ILLINOIS DEPARTMENT OF TRANSPORTATION PAGE: 1 03/29/02 08:05:18 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: 03/08/2002 LETTING TYPE: SCHEDULED CONTRACT NUMBER: 44779 LETTING ITEM NUMBER: 047 RESPONSIBLE DISTRICT: 01 BIDS LOCKED: Y SECTION: D1 RAISED REFL PVT MKR 2002-17 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 0031 A. C. Pavement Striping Co. NO ALT 349,214.00 349,214.00 349,214.00 3689 Marking Specialists Corporation NO ALT 401,300.00 401,300.00 401,300.00 5850 Superior Road Striping, Inc. NO ALT 341,200.00 * 341,200.00 341,200.00 * **** 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 0031 A. C. Pavement Striping Co. 2,000.0000 2,000.00 2,000.00 3689 Marking Specialists Corporation 5,000.0000 5,000.00 5,000.00 5850 Superior Road Striping, Inc. 5,000.0000 5,000.00 5,000.00 70101700 TRAF CONT & PROT 1.000 L SUM 0031 A. C. Pavement Striping Co. 1,500.0000 1,500.00 1,500.00 3689 Marking Specialists Corporation 15,000.0000 15,000.00 15,000.00 5850 Superior Road Striping, Inc. 5,000.0000 5,000.00 5,000.00 78100100 RAISED REFL PAVT MKR 15,000.000 EACH 0031 A. C. Pavement Striping Co. 22.3300 334,950.00 334,950.00 3689 Marking Specialists Corporation 24.5000 367,500.00 367,500.00 5850 Superior Road Striping, Inc. 20.0000 300,000.00 300,000.00 78100105 RAISED REF PVT MKR BR 400.000 EACH 0031 A. C. Pavement Striping Co. 26.9100 10,764.00 10,764.00 3689 Marking Specialists Corporation 34.5000 13,800.00 13,800.00 5850 Superior Road Striping, Inc. 78.0000 31,200.00 31,200.00