ILLINOIS DEPARTMENT OF TRANSPORTATION PAGE: 1 10/28/05 09:24:05 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: 09/23/2005 LETTING TYPE: SCHEDULED CONTRACT NUMBER: 44892 LETTING ITEM NUMBER: 037 RESPONSIBLE DISTRICT: 03 BIDS LOCKED: Y SECTION: D3 REFLECTOR REPL 2006-5 COUNTY: GRUNDY 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 25,351.80 25,351.80 25,351.80 3689 Marking Specialists Corporation NO ALT 33,717.50 33,717.50 33,717.50 4588 P & P Construction Co. NO ALT 24,438.30 * 24,438.30 24,438.30 * **** 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 1,000.0000 1,000.00 1,000.00 3689 Marking Specialists Corporation 3,000.0000 3,000.00 3,000.00 4588 P & P Construction Co. 5,337.0000 5,337.00 5,337.00 78100100 RAISED REFL PAVT MKR 100.000 EACH 3588 M.A.S. Markers, Incorporated 43.3800 4,338.00 4,338.00 3689 Marking Specialists Corporation 27.5000 2,750.00 2,750.00 4588 P & P Construction Co. 20.0000 2,000.00 2,000.00 78100300 REPLACEMENT REFLECTOR 2,865.000 EACH 3588 M.A.S. Markers, Incorporated 5.9200 16,960.80 16,960.80 3689 Marking Specialists Corporation 9.5000 27,217.50 27,217.50 4588 P & P Construction Co. 5.6200 16,101.30 16,101.30 78300200 RAISED REF PVT MK REM 100.000 EACH 3588 M.A.S. Markers, Incorporated 30.5300 3,053.00 3,053.00 3689 Marking Specialists Corporation 7.5000 750.00 750.00 4588 P & P Construction Co. 10.0000 1,000.00 1,000.00