ILLINOIS DEPARTMENT OF TRANSPORTATION PAGE: 1 06/20/12 08:34:52 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: 04/27/2012 LETTING TYPE: SCHEDULED CONTRACT NUMBER: 68A63 LETTING ITEM NUMBER: 091 RESPONSIBLE DISTRICT: 04 BIDS LOCKED: Y SECTION: D4 PAVEMENT MARKING 2012 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 557,275.38 557,275.38 557,275.38 4628 Park-Mark, Inc. NO ALT 535,181.99 * 471,109.77 471,109.77 6243 Varsity Striping & Construction Co. NO ALT 544,140.37 461,209.77 461,209.77 * **** 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 3,330.0000 3,330.00 3,330.00 4628 Park-Mark, Inc. 10,000.0000 10,000.00 10,000.00 6243 Varsity Striping & Construction Co. 100.0000 100.00 100.00 78001110 PAINT PVT MK LINE 4 8,467,517.000 FOOT 0377 America's Parking ReMarking 0.0600 508,051.02 508,051.02 4628 Park-Mark, Inc. 0.0500 423,375.85 423,375.85 6243 Varsity Striping & Construction Co. 0.0500 423,375.85 423,375.85 78001130 PAINT PVT MK LINE 6 180,284.000 FOOT 0377 America's Parking ReMarking 0.0900 16,225.56 16,225.56 4628 Park-Mark, Inc. 0.0800 14,422.72 14,422.72 * 6243 Varsity Striping & Construction Co. 0.0800 14,422.72 14,422.72 78001140 PAINT PVT MK LINE 8 211,920.000 FOOT 0377 America's Parking ReMarking 0.1400 29,668.80 29,668.80 4628 Park-Mark, Inc. 0.1100 23,311.20 23,311.20 * 6243 Varsity Striping & Construction Co. 0.1100 23,311.20 23,311.20 * - PAY ITEM UNIT PRICE AND/OR BIDDER TOTAL PRICE WAS OMITTED