ILLINOIS DEPARTMENT OF TRANSPORTATION PAGE: 1 02/21/09 09:52:25 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: 01/16/2009 LETTING TYPE: SCHEDULED CONTRACT NUMBER: 68839 LETTING ITEM NUMBER: 030 RESPONSIBLE DISTRICT: 04 BIDS LOCKED: Y SECTION: D4 PVT MARKING 2009 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 700,405.46 700,405.46 700,405.46 5091 RoadSafe Traffic Systems, Inc. NO ALT 675,126.81 675,126.82 675,126.82 6243 Varsity Striping & Construction Co. NO ALT 578,740.48 * 578,740.48 578,740.48 * **** 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 0.0000 0.00 0.00 5091 RoadSafe Traffic Systems, Inc. 5,000.0000 5,000.00 5,000.00 6243 Varsity Striping & Construction Co. 2,000.0000 2,000.00 2,000.00 78001110 PAINT PVT MK LINE 4 10,092,077.000 FOOT 0377 America's Parking ReMarking 0.0680 686,261.24 686,261.24 5091 RoadSafe Traffic Systems, Inc. 0.0650 655,985.01 655,985.01 6243 Varsity Striping & Construction Co. 0.0560 565,156.31 565,156.31 78001130 PAINT PVT MK LINE 6 75,402.000 FOOT 0377 America's Parking ReMarking 0.1100 8,294.22 8,294.22 5091 RoadSafe Traffic Systems, Inc. 0.1040 7,841.81 7,841.81 6243 Varsity Striping & Construction Co. 0.0850 6,409.17 6,409.17 78001140 PAINT PVT MK LINE 8 45,000.000 FOOT 0377 America's Parking ReMarking 0.1300 5,850.00 5,850.00 5091 RoadSafe Traffic Systems, Inc. 0.1400 6,300.00 6,300.00 6243 Varsity Striping & Construction Co. 0.1150 5,175.00 5,175.00