ILLINOIS DEPARTMENT OF TRANSPORTATION PAGE: 1 01/07/08 10:23:27 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: 11/16/2007 LETTING TYPE: SCHEDULED CONTRACT NUMBER: 44974 LETTING ITEM NUMBER: 036 RESPONSIBLE DISTRICT: 03 BIDS LOCKED: Y SECTION: D3 RAISED REFL PAV MKR 2008-10 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 3689 Marking Specialists Corporation NO ALT 113,335.00 113,335.00 113,335.00 4588 P & P Construction Co. NO ALT 106,521.86 * 106,521.86 106,521.86 * **** 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 4588 P & P Construction Co. 9,457.8600 9,457.86 9,457.86 70101700 TRAF CONT & PROT 1.000 L SUM 3689 Marking Specialists Corporation 5,000.0000 5,000.00 5,000.00 4588 P & P Construction Co. 9,875.0400 9,875.04 9,875.04 78100100 RAISED REFL PAVT MKR 2,741.000 EACH 3689 Marking Specialists Corporation 26.5000 72,636.50 72,636.50 4588 P & P Construction Co. 22.3200 61,179.12 61,179.12 78100300 REPLACEMENT REFLECTOR 1,912.000 EACH 3689 Marking Specialists Corporation 15.5000 29,636.00 29,636.00 4588 P & P Construction Co. 13.0700 24,989.84 24,989.84 78300200 RAISED REF PVT MK REM 85.000 EACH 3689 Marking Specialists Corporation 12.5000 1,062.50 1,062.50 4588 P & P Construction Co. 12.0000 1,020.00 1,020.00