ILLINOIS DEPARTMENT OF TRANSPORTATION PAGE: 1 12/16/02 11:36:02 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: 11/08/2002 LETTING TYPE: SCHEDULED CONTRACT NUMBER: 44798 LETTING ITEM NUMBER: 053 RESPONSIBLE DISTRICT: 06 BIDS LOCKED: Y SECTION: D6 RAISED REFL PAV MKR 2003-7 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 0134 Alton Company NO ALT 163,264.75 163,264.75 163,264.75 3588 M.A.S. Markers, Incorporated NO ALT 149,258.86 * 149,258.86 149,258.86 * 3689 Marking Specialists Corporation NO ALT 219,609.50 219,609.50 219,609.50 **** 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 0134 Alton Company 1,000.0000 1,000.00 1,000.00 3588 M.A.S. Markers, Incorporated 1,000.0000 1,000.00 1,000.00 3689 Marking Specialists Corporation 5,000.0000 5,000.00 5,000.00 78100100 RAISED REFL PAVT MKR 4,523.000 EACH 0134 Alton Company 19.4900 88,153.27 88,153.27 3588 M.A.S. Markers, Incorporated 21.1100 95,480.53 95,480.53 3689 Marking Specialists Corporation 29.5000 133,428.50 133,428.50 78100300 REPLACEMENT REFLECTOR 9,302.000 EACH 0134 Alton Company 7.2400 67,346.48 67,346.48 3588 M.A.S. Markers, Incorporated 4.9500 46,044.90 46,044.90 3689 Marking Specialists Corporation 8.0000 74,416.00 74,416.00 78300200 RAISED REF PVT MK REM 451.000 EACH 0134 Alton Company 15.0000 6,765.00 6,765.00 3588 M.A.S. Markers, Incorporated 14.9300 6,733.43 6,733.43 3689 Marking Specialists Corporation 15.0000 6,765.00 6,765.00