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: 44975 LETTING ITEM NUMBER: 037 RESPONSIBLE DISTRICT: 02 BIDS LOCKED: Y SECTION: D2 RAISED REFL PAV MKR 2008-11 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 321,996.00 * 321,996.00 321,996.00 * **** 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 70101700 TRAF CONT & PROT 1.000 L SUM 3689 Marking Specialists Corporation 25,000.0000 25,000.00 25,000.00 78100100 RAISED REFL PAVT MKR 4,531.000 EACH 3689 Marking Specialists Corporation 37.5000 169,912.50 169,912.50 78100300 REPLACEMENT REFLECTOR 10,100.000 EACH 3689 Marking Specialists Corporation 10.5000 106,050.00 106,050.00 78300200 RAISED REF PVT MK REM 1,527.000 EACH 3689 Marking Specialists Corporation 10.5000 16,033.50 16,033.50