ILLINOIS DEPARTMENT OF TRANSPORTATION PAGE: 1 10/31/08 13:46:33 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: 09/19/2008 LETTING TYPE: SCHEDULED CONTRACT NUMBER: 46004 LETTING ITEM NUMBER: 032 RESPONSIBLE DISTRICT: 02 BIDS LOCKED: Y SECTION: D2 RAISED REFL PAV MKR 2009-6 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 448,963.50 * 448,963.50 448,963.50 * 4588 P & P Construction Co. NO ALT 464,996.08 464,996.08 464,996.08 **** 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 67100100 MOBILIZATION 1.000 L SUM 3689 Marking Specialists Corporation 5,000.0000 5,000.00 5,000.00 4588 P & P Construction Co. 38,091.4200 38,091.42 38,091.42 70101700 TRAF CONT & PROT 1.000 L SUM 3689 Marking Specialists Corporation 25,000.0000 25,000.00 25,000.00 4588 P & P Construction Co. 41,862.0400 41,862.04 41,862.04 78100100 RAISED REFL PAVT MKR 6,769.000 EACH 3689 Marking Specialists Corporation 39.5000 267,375.50 267,375.50 4588 P & P Construction Co. 40.3800 273,332.22 273,332.22 78100300 REPLACEMENT REFLECTOR 7,796.000 EACH 3689 Marking Specialists Corporation 11.0000 85,756.00 85,756.00 4588 P & P Construction Co. 11.6400 90,745.44 90,745.44 78300200 RAISED REF PVT MK REM 3,376.000 EACH 3689 Marking Specialists Corporation 19.5000 65,832.00 65,832.00 4588 P & P Construction Co. 6.2100 20,964.96 20,964.96