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: 44893 LETTING ITEM NUMBER: 038 RESPONSIBLE DISTRICT: 04 BIDS LOCKED: Y SECTION: D4 RAISED REFL PAV MKR 2006-6 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 110,203.72 110,203.72 110,203.72 3689 Marking Specialists Corporation NO ALT 78,832.50 78,832.50 78,832.50 4588 P & P Construction Co. NO ALT 76,674.41 * 76,674.41 76,674.41 * **** 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 24,522.1100 24,522.11 24,522.11 3689 Marking Specialists Corporation 6,650.0000 6,650.00 6,650.00 4588 P & P Construction Co. 9,325.0000 9,325.00 9,325.00 78100100 RAISED REFL PAVT MKR 1,473.000 EACH 3588 M.A.S. Markers, Incorporated 36.8100 54,221.13 54,221.13 3689 Marking Specialists Corporation 24.0000 35,352.00 35,352.00 4588 P & P Construction Co. 25.7700 37,959.21 37,959.21 78100300 REPLACEMENT REFLECTOR 3,407.000 EACH 3588 M.A.S. Markers, Incorporated 6.6400 22,622.48 22,622.48 3689 Marking Specialists Corporation 8.0000 27,256.00 27,256.00 4588 P & P Construction Co. 5.6000 19,079.20 19,079.20 78300200 RAISED REF PVT MK REM 1,473.000 EACH 3588 M.A.S. Markers, Incorporated 6.0000 8,838.00 8,838.00 3689 Marking Specialists Corporation 6.5000 9,574.50 9,574.50 4588 P & P Construction Co. 7.0000 10,311.00 10,311.00