ILLINOIS DEPARTMENT OF TRANSPORTATION PAGE: 1 05/04/11 14:01:16 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: 46170 LETTING ITEM NUMBER: 113 RESPONSIBLE DISTRICT: 01 BIDS LOCKED: Y SECTION: D 1 INT REFLECTOR REPL 11-43 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 3689 Marking Specialists Corporation NO ALT 2,584,916.00 * 2,584,916.00 2,584,916.00 * **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT = 6 ---------------------- 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 X7011015 TR C-PROT EXPRESSWAYS 1.000 L SUM 3689 Marking Specialists Corporation 715,000.0000 715,000.00 715,000.00 Z0026346 NIGHT WORK ZONE LIGHT 1.000 L SUM 3689 Marking Specialists Corporation 5,000.0000 5,000.00 5,000.00 67100100 MOBILIZATION 1.000 L SUM 3689 Marking Specialists Corporation 50,000.0000 50,000.00 50,000.00 78100100 RAISED REFL PAVT MKR 15,000.000 EACH 3689 Marking Specialists Corporation 33.5000 502,500.00 502,500.00 78100300 REPLACEMENT REFLECTOR 96,868.000 EACH 3689 Marking Specialists Corporation 12.0000 1,162,416.00 1,162,416.00 78300200 RAISED REF PVT MK REM 15,000.000 EACH 3689 Marking Specialists Corporation 10.0000 150,000.00 150,000.00