ILLINOIS DEPARTMENT OF TRANSPORTATION PAGE: 1 04/05/10 09:27:44 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: 01/15/2010 LETTING TYPE: SCHEDULED CONTRACT NUMBER: 68907 LETTING ITEM NUMBER: 224 RESPONSIBLE DISTRICT: 04 BIDS LOCKED: Y SECTION: D4 PVT MARKINGS 2010-1 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 0377 America's Parking ReMarking NO ALT 550,656.76 * 550,656.76 550,656.76 * 5091 RoadSafe Traffic Systems, Inc. NO ALT 787,030.86 787,030.86 787,030.86 6243 Varsity Striping & Construction Co. NO ALT 585,567.52 585,567.52 585,567.52 **** 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 0377 America's Parking ReMarking 1,800.0000 1,800.00 1,800.00 5091 RoadSafe Traffic Systems, Inc. 5,000.0000 5,000.00 5,000.00 6243 Varsity Striping & Construction Co. 1,000.0000 1,000.00 1,000.00 78001110 PAINT PVT MK LINE 4 10,168,527.000 FOOT 0377 America's Parking ReMarking 0.0529 537,915.08 537,915.08 5091 RoadSafe Traffic Systems, Inc. 0.0750 762,639.53 762,639.53 6243 Varsity Striping & Construction Co. 0.0560 569,437.51 569,437.51 78001130 PAINT PVT MK LINE 6 77,105.000 FOOT 0377 America's Parking ReMarking 0.0560 4,317.88 4,317.88 5091 RoadSafe Traffic Systems, Inc. 0.1100 8,481.55 8,481.55 6243 Varsity Striping & Construction Co. 0.0800 6,168.40 6,168.40 78001140 PAINT PVT MK LINE 8 77,927.000 FOOT 0377 America's Parking ReMarking 0.0850 6,623.80 6,623.80 5091 RoadSafe Traffic Systems, Inc. 0.1400 10,909.78 10,909.78 6243 Varsity Striping & Construction Co. 0.1150 8,961.61 8,961.61