ILLINOIS DEPARTMENT OF TRANSPORTATION PAGE: 1 05/23/03 11:20:03 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: 04/25/2003 LETTING TYPE: SCHEDULED CONTRACT NUMBER: 44812 LETTING ITEM NUMBER: 042 RESPONSIBLE DISTRICT: 01 BIDS LOCKED: Y SECTION: D-1 REFLECTOR REPL 2003-18 COUNTY: COOK 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 764,795.50 * 764,795.50 764,795.50 * **** 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 67100100 MOBILIZATION 1.000 L SUM 3689 Marking Specialists Corporation 5,000.0000 5,000.00 5,000.00 70101700 TRAF CONT & PROT 1.000 L SUM 3689 Marking Specialists Corporation 75,000.0000 75,000.00 75,000.00 78100100 RAISED REFL PAVT MKR 7,856.000 EACH 3689 Marking Specialists Corporation 24.5000 192,472.00 192,472.00 78100300 REPLACEMENT REFLECTOR 52,375.000 EACH 3689 Marking Specialists Corporation 8.5000 445,187.50 445,187.50 78300200 RAISED REF PVT MK REM 7,856.000 EACH 3689 Marking Specialists Corporation 6.0000 47,136.00 47,136.00