ILLINOIS DEPARTMENT OF TRANSPORTATION PAGE: 1 12/19/03 09:52:30 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: 11/07/2003 LETTING TYPE: SCHEDULED CONTRACT NUMBER: 44826 LETTING ITEM NUMBER: 037 RESPONSIBLE DISTRICT: 01 BIDS LOCKED: Y SECTION: D1 REFLECTOR REPL 2004-5 COUNTY: COOK 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 690,000.00 690,000.00 690,000.00 5850 Superior Road Striping Incorporated NO ALT 560,000.00 * 560,000.00 560,000.00 * **** 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 3689 Marking Specialists Corporation 5,000.0000 5,000.00 5,000.00 5850 Superior Road Striping Incorporated 5,000.0000 5,000.00 5,000.00 70101700 TRAF CONT & PROT 1.000 L SUM 3689 Marking Specialists Corporation 30,000.0000 30,000.00 30,000.00 5850 Superior Road Striping Incorporated 5,000.0000 5,000.00 5,000.00 78100100 RAISED REFL PAVT MKR 7,500.000 EACH 3689 Marking Specialists Corporation 27.5000 206,250.00 206,250.00 5850 Superior Road Striping Incorporated 20.0000 150,000.00 150,000.00 78100300 REPLACEMENT REFLECTOR 50,000.000 EACH 3689 Marking Specialists Corporation 8.0000 400,000.00 400,000.00 5850 Superior Road Striping Incorporated 7.2500 362,500.00 362,500.00 78300200 RAISED REF PVT MK REM 7,500.000 EACH 3689 Marking Specialists Corporation 6.5000 48,750.00 48,750.00 5850 Superior Road Striping Incorporated 5.0000 37,500.00 37,500.00