ILLINOIS DEPARTMENT OF TRANSPORTATION PAGE: 1 06/14/07 07:31:05 U N I T P R I C E T A B U L A T I O N O F B I D S LETTING DATE: 04/27/2007 LETTING TYPE: SCHEDULED CONTRACT NUMBER: 44951 LETTING ITEM NUMBER: 031 RESPONSIBLE DISTRICT: 01 BIDS LOCKED: Y SECTION: D-1 REFLECTOR REPL 2007-18 COUNTY: DUPAGE ESTIMATE: -------------------------- SUMMARY OF CONTRACTOR BIDS -------------------------- "AS READ" SUMMATION SUMMATION OF NBR BIDR CONTR COMB ITEM CONTR BIDDER OF BIDDER CALCULATED LOW BIDR CALC BLANK NBR BIDDER NAME GROUP COMB GRP NBR GROUP TOTAL PRICE EXTENSIONS EXTENSIONS BID EXTENSION DIFF BIDS 3689 Marking Specialists Corporation NO ALT 550,735.00 550,735.00 550,735.00 5850 Superior Road Striping Incorporated NO ALT 403,610.00 * 403,610.00 403,610.00 * **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT = 5 ---------------------- DETAIL CONTRACTOR BIDS ---------------------- ITEM NBR ITEM DESCRIPTION UNIT OF UNIT BIDDER CALCULATED BIDR CALC BIDR NBR BIDDER NAME QUANTITY MEASURE PRICE EXTENSION EXTENSION EXTENSION DIFF 67100100 MOBILIZATION 1.000 L SUM 3689 Marking Specialists Corporation 5,000.0000 5,000.00 5,000.00 5850 Superior Road Striping Incorporated 5,000.0000 5,000.00 5,000.00 70101700 TRAF CONT & PROT 1.000 L SUM 3689 Marking Specialists Corporation 25,000.0000 25,000.00 25,000.00 5850 Superior Road Striping Incorporated 5,000.0000 5,000.00 5,000.00 78100100 RAISED REFL PAVT MKR 4,595.000 EACH 3689 Marking Specialists Corporation 42.5000 195,287.50 195,287.50 5850 Superior Road Striping Incorporated 24.0000 110,280.00 110,280.00 78100300 REPLACEMENT REFLECTOR 30,630.000 EACH 3689 Marking Specialists Corporation 9.5000 290,985.00 290,985.00 5850 Superior Road Striping Incorporated 8.5000 260,355.00 260,355.00 78300200 RAISED REF PVT MK REM 4,595.000 EACH 3689 Marking Specialists Corporation 7.5000 34,462.50 34,462.50 5850 Superior Road Striping Incorporated 5.0000 22,975.00 22,975.00