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: 44921 LETTING ITEM NUMBER: 024 RESPONSIBLE DISTRICT: 01 BIDS LOCKED: Y SECTION: D-1 REFLECTOR REPL 2007-1 COUNTY: COOK 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 1,130,394.40 1,130,394.40 1,130,394.40 5850 Superior Road Striping Incorporated NO ALT 998,288.25 * 998,288.25 998,288.25 * **** 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 35,000.0000 35,000.00 35,000.00 5850 Superior Road Striping Incorporated 5,000.0000 5,000.00 5,000.00 78100100 RAISED REFL PAVT MKR 11,241.000 EACH 3689 Marking Specialists Corporation 33.5000 376,573.50 376,573.50 5850 Superior Road Striping Incorporated 25.0000 281,025.00 281,025.00 78100300 REPLACEMENT REFLECTOR 74,942.000 EACH 3689 Marking Specialists Corporation 8.7000 651,995.40 651,995.40 5850 Superior Road Striping Incorporated 8.5000 637,007.00 637,007.00 78300200 RAISED REF PVT MK REM 11,241.000 EACH 3689 Marking Specialists Corporation 5.5000 61,825.50 61,825.50 5850 Superior Road Striping Incorporated 6.2500 70,256.25 70,256.25