ILLINOIS DEPARTMENT OF TRANSPORTATION PAGE: 1 02/14/03 10:48:56 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: 01/17/2003 LETTING TYPE: SCHEDULED CONTRACT NUMBER: 44801 LETTING ITEM NUMBER: 105 RESPONSIBLE DISTRICT: 04 BIDS LOCKED: Y SECTION: D4 RAISED REFL PVT MKR 2003-9 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 94,502.69 94,502.69 94,502.69 3689 Marking Specialists Corporation NO ALT 112,249.00 112,249.00 112,249.00 4588 P & P Construction Co. NO ALT 79,636.81 * 79,636.81 79,636.81 * **** 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 5,500.0000 5,500.00 5,500.00 3689 Marking Specialists Corporation 10,000.0000 10,000.00 10,000.00 4588 P & P Construction Co. 1,000.0000 1,000.00 1,000.00 78100100 RAISED REFL PAVT MKR 1,351.000 EACH 3588 M.A.S. Markers, Incorporated 38.1500 51,540.65 51,540.65 3689 Marking Specialists Corporation 30.0000 40,530.00 40,530.00 4588 P & P Construction Co. 28.3300 38,273.83 38,273.83 78100300 REPLACEMENT REFLECTOR 4,606.000 EACH 3588 M.A.S. Markers, Incorporated 7.8400 36,111.04 36,111.04 3689 Marking Specialists Corporation 9.0000 41,454.00 41,454.00 4588 P & P Construction Co. 5.8300 26,852.98 26,852.98 78300200 RAISED REF PVT MK REM 1,351.000 EACH 3588 M.A.S. Markers, Incorporated 1.0000 1,351.00 1,351.00 3689 Marking Specialists Corporation 15.0000 20,265.00 20,265.00 4588 P & P Construction Co. 10.0000 13,510.00 13,510.00