ILLINOIS DEPARTMENT OF TRANSPORTATION PAGE: 1 07/28/06 11:19:09 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: 06/16/2006 LETTING TYPE: SCHEDULED CONTRACT NUMBER: 44915 LETTING ITEM NUMBER: 233 RESPONSIBLE DISTRICT: 01 BIDS LOCKED: Y SECTION: D-1 REFLECTOR REPL 2006-21 COUNTY: COOK WILL 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 476,852.60 476,852.60 476,852.60 5850 Superior Road Striping Incorporated NO ALT 429,742.50 * 429,742.50 429,742.50 * **** 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 4,000.0000 4,000.00 4,000.00 70101700 TRAF CONT & PROT 1.000 L SUM 3689 Marking Specialists Corporation 15,000.0000 15,000.00 15,000.00 5850 Superior Road Striping Incorporated 5,000.0000 5,000.00 5,000.00 78100100 RAISED REFL PAVT MKR 4,710.000 EACH 3689 Marking Specialists Corporation 33.5000 157,785.00 157,785.00 5850 Superior Road Striping Incorporated 25.0000 117,750.00 117,750.00 78100300 REPLACEMENT REFLECTOR 31,398.000 EACH 3689 Marking Specialists Corporation 8.7000 273,162.60 273,162.60 5850 Superior Road Striping Incorporated 8.7500 274,732.50 274,732.50 78300200 RAISED REF PVT MK REM 4,710.000 EACH 3689 Marking Specialists Corporation 5.5000 25,905.00 25,905.00 5850 Superior Road Striping Incorporated 6.0000 28,260.00 28,260.00