ILLINOIS DEPARTMENT OF TRANSPORTATION PAGE: 1 09/07/07 14:58:55 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: 08/03/2007 LETTING TYPE: SCHEDULED CONTRACT NUMBER: 44960 LETTING ITEM NUMBER: 114 RESPONSIBLE DISTRICT: 01 BIDS LOCKED: Y SECTION: D 1 REFLECTOR REPL 2008-1 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 1,106,700.00 1,106,700.00 1,106,700.00 3689 Marking Specialists Corporation NO ALT 815,100.00 * 815,100.00 815,100.00 * **** 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 0031 A. C. Pavement Striping Co. 15,000.0000 15,000.00 15,000.00 3689 Marking Specialists Corporation 5,000.0000 5,000.00 5,000.00 70101700 TRAF CONT & PROT 1.000 L SUM 0031 A. C. Pavement Striping Co. 243,000.0000 243,000.00 243,000.00 3689 Marking Specialists Corporation 150,000.0000 150,000.00 150,000.00 78100100 RAISED REFL PAVT MKR 6,150.000 EACH 0031 A. C. Pavement Striping Co. 43.0000 264,450.00 264,450.00 3689 Marking Specialists Corporation 34.5000 212,175.00 212,175.00 78100300 REPLACEMENT REFLECTOR 41,000.000 EACH 0031 A. C. Pavement Striping Co. 12.7500 522,750.00 522,750.00 3689 Marking Specialists Corporation 9.5000 389,500.00 389,500.00 78300200 RAISED REF PVT MK REM 6,150.000 EACH 0031 A. C. Pavement Striping Co. 10.0000 61,500.00 61,500.00 3689 Marking Specialists Corporation 9.5000 58,425.00 58,425.00