ILLINOIS DEPARTMENT OF TRANSPORTATION PAGE: 1 07/18/03 09:56:27 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: 06/13/2003 LETTING TYPE: SCHEDULED CONTRACT NUMBER: 44823 LETTING ITEM NUMBER: 205 RESPONSIBLE DISTRICT: 09 BIDS LOCKED: Y SECTION: D9 RAISED REFL PVT MKR 2003-23 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 3689 Marking Specialists Corporation NO ALT 87,826.50 87,826.50 87,826.50 4588 P & P Construction Co. NO ALT 56,087.67 * 56,087.67 56,087.67 * **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT = 6 ---------------------- 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 Z0008759 CALL OUT 2.000 EACH 3689 Marking Specialists Corporation 1,500.0000 3,000.00 3,000.00 4588 P & P Construction Co. 1.0000 2.00 2.00 67100100 MOBILIZATION 1.000 L SUM 3689 Marking Specialists Corporation 5,000.0000 5,000.00 5,000.00 4588 P & P Construction Co. 500.0000 500.00 500.00 78100100 RAISED REFL PAVT MKR 2,081.000 EACH 3689 Marking Specialists Corporation 24.5000 50,984.50 50,984.50 4588 P & P Construction Co. 18.1100 37,686.91 37,686.91 78100105 RAISED REF PVT MKR BR 6.000 EACH 3689 Marking Specialists Corporation 54.5000 327.00 327.00 4588 P & P Construction Co. 18.1100 108.66 108.66 78100300 REPLACEMENT REFLECTOR 3,240.000 EACH 3689 Marking Specialists Corporation 8.5000 27,540.00 27,540.00 4588 P & P Construction Co. 5.2400 16,977.60 16,977.60 78300200 RAISED REF PVT MK REM 65.000 EACH 3689 Marking Specialists Corporation 15.0000 975.00 975.00 4588 P & P Construction Co. 12.5000 812.50 812.50