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: 44928 LETTING ITEM NUMBER: 021 RESPONSIBLE DISTRICT: 03 BIDS LOCKED: Y SECTION: D 3 RAISED REFL PAV MKR 2007-6 COUNTY: KANKAKEE LASALLE 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 46,739.00 46,739.00 46,739.00 4588 P & P Construction Co. NO ALT 36,864.53 * 36,864.53 36,864.53 * **** 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 3689 Marking Specialists Corporation 5,000.0000 5,000.00 5,000.00 4588 P & P Construction Co. 2,211.9200 2,211.92 2,211.92 78100100 RAISED REFL PAVT MKR 411.000 EACH 3689 Marking Specialists Corporation 42.5000 17,467.50 17,467.50 4588 P & P Construction Co. 39.1400 16,086.54 16,086.54 78100300 REPLACEMENT REFLECTOR 1,053.000 EACH 3689 Marking Specialists Corporation 17.0000 17,901.00 17,901.00 4588 P & P Construction Co. 12.7800 13,457.34 13,457.34 78300200 RAISED REF PVT MK REM 411.000 EACH 3689 Marking Specialists Corporation 15.5000 6,370.50 6,370.50 4588 P & P Construction Co. 12.4300 5,108.73 5,108.73