ILLINOIS DEPARTMENT OF TRANSPORTATION PAGE: 1 07/12/02 10:01:38 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: 06/14/2002 LETTING TYPE: SCHEDULED CONTRACT NUMBER: 44791 LETTING ITEM NUMBER: 054 RESPONSIBLE DISTRICT: 08 BIDS LOCKED: Y SECTION: D8 RAISED REFL PVT MKR 2003-3 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 151,834.40 151,834.40 151,834.40 3689 Marking Specialists Corporation NO ALT 174,394.50 174,394.50 174,394.50 4588 P & P Construction Co. NO ALT 108,310.23 * 108,310.23 108,310.23 * **** 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 5,000.0000 5,000.00 5,000.00 3689 Marking Specialists Corporation 5,000.0000 5,000.00 5,000.00 4588 P & P Construction Co. 1,000.0000 1,000.00 1,000.00 78100100 RAISED REFL PAVT MKR 1,650.000 EACH 3588 M.A.S. Markers, Incorporated 43.6800 72,072.00 72,072.00 3689 Marking Specialists Corporation 49.5000 81,675.00 81,675.00 4588 P & P Construction Co. 26.1300 43,114.50 43,114.50 78100300 REPLACEMENT REFLECTOR 9,967.000 EACH 3588 M.A.S. Markers, Incorporated 7.2000 71,762.40 71,762.40 3689 Marking Specialists Corporation 8.5000 84,719.50 84,719.50 4588 P & P Construction Co. 6.1900 61,695.73 61,695.73 78300200 RAISED REF PVT MK REM 200.000 EACH 3588 M.A.S. Markers, Incorporated 15.0000 3,000.00 3,000.00 3689 Marking Specialists Corporation 15.0000 3,000.00 3,000.00 4588 P & P Construction Co. 12.5000 2,500.00 2,500.00