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: 44922 LETTING ITEM NUMBER: 166 RESPONSIBLE DISTRICT: 09 BIDS LOCKED: Y SECTION: D9 REFLECTOR REPL 2007-2 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 3588 M.A.S. Markers, Incorporated NO ALT 85,546.04 * 85,546.04 85,546.04 * 4588 P & P Construction Co. NO ALT 102,396.26 102,396.26 102,396.26 6243 Varsity Striping & Construction Co. NO ALT 182,160.00 182,160.00 182,160.00 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT = 4 ---------------------- 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 3588 M.A.S. Markers, Incorporated 5,905.8400 5,905.84 5,905.84 4588 P & P Construction Co. 10,239.4600 10,239.46 10,239.46 6243 Varsity Striping & Construction Co. 2,000.0000 2,000.00 2,000.00 78100100 RAISED REFL PAVT MKR 755.000 EACH 3588 M.A.S. Markers, Incorporated 23.0000 17,365.00 17,365.00 4588 P & P Construction Co. 23.8800 18,029.40 18,029.40 6243 Varsity Striping & Construction Co. 26.0000 19,630.00 19,630.00 78100300 REPLACEMENT REFLECTOR 12,890.000 EACH 3588 M.A.S. Markers, Incorporated 4.6800 60,325.20 60,325.20 4588 P & P Construction Co. 5.6600 72,957.40 72,957.40 6243 Varsity Striping & Construction Co. 12.0000 154,680.00 154,680.00 78300200 RAISED REF PVT MK REM 390.000 EACH 3588 M.A.S. Markers, Incorporated 5.0000 1,950.00 1,950.00 4588 P & P Construction Co. 3.0000 1,170.00 1,170.00 6243 Varsity Striping & Construction Co. 15.0000 5,850.00 5,850.00