ILLINOIS DEPARTMENT OF TRANSPORTATION PAGE: 1 04/13/11 15:55:10 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: 03/11/2011 LETTING TYPE: SCHEDULED CONTRACT NUMBER: 46155 LETTING ITEM NUMBER: 003 RESPONSIBLE DISTRICT: 07 BIDS LOCKED: Y SECTION: D 7 REFLECTOR REPL 2011-31 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 3198 K & S Markers, Inc. NO ALT 165,025.20 165,025.20 165,025.20 3588 M.A.S. Markers, Incorporated NO ALT 159,363.22 * 159,363.22 159,363.22 * **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT = 5 ---------------------- 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 X7010216 TRAF CONT & PROT SPL 1.000 L SUM 3198 K & S Markers, Inc. 7,000.0000 7,000.00 7,000.00 3588 M.A.S. Markers, Incorporated 7,352.2200 7,352.22 7,352.22 67100100 MOBILIZATION 1.000 L SUM 3198 K & S Markers, Inc. 50,000.0000 50,000.00 50,000.00 3588 M.A.S. Markers, Incorporated 30,000.0000 30,000.00 30,000.00 78100100 RAISED REFL PAVT MKR 796.000 EACH 3198 K & S Markers, Inc. 30.0000 23,880.00 23,880.00 3588 M.A.S. Markers, Incorporated 38.5000 30,646.00 30,646.00 78100300 REPLACEMENT REFLECTOR 36,066.000 EACH 3198 K & S Markers, Inc. 2.2000 79,345.20 79,345.20 3588 M.A.S. Markers, Incorporated 2.5000 90,165.00 90,165.00 78300200 RAISED REF PVT MK REM 1,200.000 EACH 3198 K & S Markers, Inc. 4.0000 4,800.00 4,800.00 3588 M.A.S. Markers, Incorporated 1.0000 1,200.00 1,200.00