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: 44976 LETTING ITEM NUMBER: 074 RESPONSIBLE DISTRICT: 01 BIDS LOCKED: Y SECTION: D-1 REFLECTOR REPL 2008-12 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 696,710.00 * 696,710.00 696,710.00 * 5850 Superior Road Striping Incorporated NO ALT 961,850.00 961,850.00 961,850.00 **** 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 120,000.0000 120,000.00 120,000.00 5850 Superior Road Striping Incorporated 327,000.0000 327,000.00 327,000.00 78100100 RAISED REFL PAVT MKR 4,845.000 EACH 3689 Marking Specialists Corporation 37.5000 181,687.50 181,687.50 5850 Superior Road Striping Incorporated 40.0000 193,800.00 193,800.00 78100300 REPLACEMENT REFLECTOR 32,300.000 EACH 3689 Marking Specialists Corporation 10.5000 339,150.00 339,150.00 5850 Superior Road Striping Incorporated 12.0000 387,600.00 387,600.00 78300200 RAISED REF PVT MK REM 4,845.000 EACH 3689 Marking Specialists Corporation 10.5000 50,872.50 50,872.50 5850 Superior Road Striping Incorporated 10.0000 48,450.00 48,450.00