ILLINOIS DEPARTMENT OF TRANSPORTATION PAGE: 1 12/22/06 07:31:46 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: 11/17/2006 LETTING TYPE: SCHEDULED CONTRACT NUMBER: 44931 LETTING ITEM NUMBER: 081 RESPONSIBLE DISTRICT: 07 BIDS LOCKED: Y SECTION: D7 REFLECTOR REPL 2007-8 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 442,814.80 * 442,814.80 442,814.80 * 3689 Marking Specialists Corporation NO ALT 770,378.50 770,387.50 770,387.50 **** 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 XX006257 REC REF PVT MARKER 170.000 EACH 3588 M.A.S. Markers, Incorporated 108.0000 18,360.00 18,360.00 3689 Marking Specialists Corporation 89.0000 15,130.00 15,130.00 67100100 MOBILIZATION 1.000 L SUM 3588 M.A.S. Markers, Incorporated 100,876.3000 100,876.30 100,876.30 3689 Marking Specialists Corporation 60,000.0000 60,000.00 60,000.00 78100100 RAISED REFL PAVT MKR 2,100.000 EACH 3588 M.A.S. Markers, Incorporated 15.0000 31,500.00 31,500.00 3689 Marking Specialists Corporation 28.0000 58,800.00 58,800.00 78100300 REPLACEMENT REFLECTOR 57,465.000 EACH 3588 M.A.S. Markers, Incorporated 4.9000 281,578.50 281,578.50 3689 Marking Specialists Corporation 10.5000 603,382.50 603,382.50 78300200 RAISED REF PVT MK REM 2,100.000 EACH 3588 M.A.S. Markers, Incorporated 5.0000 10,500.00 10,500.00 3689 Marking Specialists Corporation 15.7500 33,075.00 33,075.00