ILLINOIS DEPARTMENT OF TRANSPORTATION PAGE: 1 10/16/03 07:31:22 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: 09/19/2003 LETTING TYPE: SCHEDULED CONTRACT NUMBER: 44825 LETTING ITEM NUMBER: 023 RESPONSIBLE DISTRICT: 07 BIDS LOCKED: Y SECTION: D7 REFLECTOR REPL 2004-1 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 3588 M.A.S. Markers, Incorporated NO ALT 141,386.40 * 141,386.40 141,386.40 * 3689 Marking Specialists Corporation NO ALT 195,866.00 195,866.00 195,866.00 4588 P & P Construction Co. NO ALT 147,710.22 147,710.22 147,710.22 **** 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 3588 M.A.S. Markers, Incorporated 12,700.0000 12,700.00 12,700.00 3689 Marking Specialists Corporation 5,000.0000 5,000.00 5,000.00 4588 P & P Construction Co. 1,000.0000 1,000.00 1,000.00 78100100 RAISED REFL PAVT MKR 710.000 EACH 3588 M.A.S. Markers, Incorporated 18.5000 13,135.00 13,135.00 3689 Marking Specialists Corporation 24.0000 17,040.00 17,040.00 4588 P & P Construction Co. 29.2700 20,781.70 20,781.70 78100300 REPLACEMENT REFLECTOR 19,956.000 EACH 3588 M.A.S. Markers, Incorporated 5.6500 112,751.40 112,751.40 3689 Marking Specialists Corporation 8.5000 169,626.00 169,626.00 4588 P & P Construction Co. 6.1700 123,128.52 123,128.52 78300200 RAISED REF PVT MK REM 560.000 EACH 3588 M.A.S. Markers, Incorporated 5.0000 2,800.00 2,800.00 3689 Marking Specialists Corporation 7.5000 4,200.00 4,200.00 4588 P & P Construction Co. 5.0000 2,800.00 2,800.00