ILLINOIS DEPARTMENT OF TRANSPORTATION PAGE: 1 12/19/05 11:48:47 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: 11/18/2005 LETTING TYPE: SCHEDULED CONTRACT NUMBER: 44894 LETTING ITEM NUMBER: 029 RESPONSIBLE DISTRICT: 08 BIDS LOCKED: Y SECTION: D8 REFLECTOR REPL 2006-7 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 167,265.63 167,265.63 167,265.63 3689 Marking Specialists Corporation NO ALT 420,503.50 420,503.50 420,503.50 4588 P & P Construction Co. NO ALT 151,973.37 * 151,973.37 151,973.37 * **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT = 4 ---------------------- 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 3588 M.A.S. Markers, Incorporated 3,596.6700 3,596.67 3,596.67 3689 Marking Specialists Corporation 10,000.0000 10,000.00 10,000.00 4588 P & P Construction Co. 5,003.4600 5,003.46 5,003.46 78100100 RAISED REFL PAVT MKR 693.000 EACH 3588 M.A.S. Markers, Incorporated 51.2200 35,495.46 35,495.46 3689 Marking Specialists Corporation 32.5000 22,522.50 22,522.50 4588 P & P Construction Co. 31.7900 22,030.47 22,030.47 78100300 REPLACEMENT REFLECTOR 23,094.000 EACH 3588 M.A.S. Markers, Incorporated 5.2500 121,243.50 121,243.50 3689 Marking Specialists Corporation 16.5000 381,051.00 381,051.00 4588 P & P Construction Co. 5.2600 121,474.44 121,474.44 78300200 RAISED REF PVT MK REM 693.000 EACH 3588 M.A.S. Markers, Incorporated 10.0000 6,930.00 6,930.00 3689 Marking Specialists Corporation 10.0000 6,930.00 6,930.00 4588 P & P Construction Co. 5.0000 3,465.00 3,465.00