ILLINOIS DEPARTMENT OF TRANSPORTATION PAGE: 1 06/06/06 08:24:05 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: 04/28/2006 LETTING TYPE: SCHEDULED CONTRACT NUMBER: 44916 LETTING ITEM NUMBER: 020 RESPONSIBLE DISTRICT: TR BIDS LOCKED: Y SECTION: D1 & 6 EXP PVT MKG 2006-22 COUNTY: VARIOUS 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 0031 A. C. Pavement Striping Co. NO ALT 66,665.50 * 66,665.50 66,665.50 * 3615 Maintenance Coatings Co. NO ALT 71,172.00 71,172.00 71,172.00 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT = 6 ---------------------- 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 X0325245 POLYUREA WET REF PM 4 8,000.000 FOOT 0031 A. C. Pavement Striping Co. 2.6000 20,800.00 20,800.00 3615 Maintenance Coatings Co. 1.1000 8,800.00 8,800.00 X0325246 POLYUREA WET REF PM 5 9,000.000 FOOT 0031 A. C. Pavement Striping Co. 3.3800 30,420.00 30,420.00 3615 Maintenance Coatings Co. 5.8500 52,650.00 52,650.00 X0325247 POLYUREA WET REF PM 6 500.000 FOOT 0031 A. C. Pavement Striping Co. 4.3500 2,175.00 2,175.00 3615 Maintenance Coatings Co. 6.1000 3,050.00 3,050.00 67100100 MOBILIZATION 1.000 L SUM 0031 A. C. Pavement Striping Co. 1,200.0000 1,200.00 1,200.00 3615 Maintenance Coatings Co. 1.0000 1.00 1.00 70101700 TRAF CONT & PROT 1.000 L SUM 0031 A. C. Pavement Striping Co. 4,400.0000 4,400.00 4,400.00 3615 Maintenance Coatings Co. 1.0000 1.00 1.00 78300100 PAVT MARKING REMOVAL 6,670.000 SQ FT 0031 A. C. Pavement Striping Co. 1.1500 7,670.50 7,670.50 3615 Maintenance Coatings Co. 1.0000 6,670.00 6,670.00