ILLINOIS DEPARTMENT OF TRANSPORTATION PAGE: 1 10/27/06 09:08:20 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: 09/22/2006 LETTING TYPE: SCHEDULED CONTRACT NUMBER: 44927 LETTING ITEM NUMBER: 020 RESPONSIBLE DISTRICT: 05 BIDS LOCKED: Y SECTION: D5 REFLECTOR REPL 2007-5 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 174,671.48 * 174,671.48 174,671.48 * 3689 Marking Specialists Corporation NO ALT 483,632.00 483,632.00 388,680.00 94,952.00- 4588 P & P Construction Co. NO ALT 183,521.60 183,521.60 183,521.60 **** 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 24,642.6800 24,642.68 24,642.68 3689 Marking Specialists Corporation 5,000.0000 5,000.00 5,000.00 4588 P & P Construction Co. 11,008.0000 11,008.00 11,008.00 78100100 RAISED REFL PAVT MKR 1,600.000 EACH 3588 M.A.S. Markers, Incorporated 20.0000 32,000.00 32,000.00 3689 Marking Specialists Corporation 32.5000 52,000.00 52,000.00 4588 P & P Construction Co. 22.5100 36,016.00 36,016.00 78100300 REPLACEMENT REFLECTOR 24,560.000 EACH 3588 M.A.S. Markers, Incorporated 4.4800 110,028.80 110,028.80 3689 Marking Specialists Corporation 13.0000 414,232.00 319,280.00 94,952.00- 4588 P & P Construction Co. 5.4600 134,097.60 134,097.60 78300200 RAISED REF PVT MK REM 800.000 EACH 3588 M.A.S. Markers, Incorporated 10.0000 8,000.00 8,000.00 3689 Marking Specialists Corporation 15.5000 12,400.00 12,400.00 4588 P & P Construction Co. 3.0000 2,400.00 2,400.00