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: 46163 LETTING ITEM NUMBER: 112 RESPONSIBLE DISTRICT: 01 BIDS LOCKED: Y SECTION: D 1 S COOK CNTY RR 11-38 COUNTY: COOK 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 3689 Marking Specialists Corporation NO ALT 1,296,520.00 1,296,520.00 1,296,520.00 5850 Superior Road Striping Incorporated NO ALT 914,964.00 * 914,964.00 914,964.00 * **** 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 3689 Marking Specialists Corporation 35,000.0000 35,000.00 35,000.00 5850 Superior Road Striping Incorporated 100.0000 100.00 100.00 78100100 RAISED REFL PAVT MKR 12,000.000 EACH 3689 Marking Specialists Corporation 29.0000 348,000.00 348,000.00 5850 Superior Road Striping Incorporated 22.0000 264,000.00 264,000.00 78100300 REPLACEMENT REFLECTOR 80,552.000 EACH 3689 Marking Specialists Corporation 10.0000 805,520.00 805,520.00 5850 Superior Road Striping Incorporated 7.0000 563,864.00 563,864.00 78300200 RAISED REF PVT MK REM 12,000.000 EACH 3689 Marking Specialists Corporation 9.0000 108,000.00 108,000.00 5850 Superior Road Striping Incorporated 7.2500 87,000.00 87,000.00