ILLINOIS DEPARTMENT OF TRANSPORTATION PAGE: 1 12/11/09 14:10:38 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: 11/06/2009 LETTING TYPE: SCHEDULED CONTRACT NUMBER: 46064 LETTING ITEM NUMBER: 090 RESPONSIBLE DISTRICT: 05 BIDS LOCKED: Y SECTION: D5 REFLECTOR REPL 2010-03 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 3198 K & S Markers, Inc. NO ALT 142,912.00 142,912.00 142,912.00 3588 M.A.S. Markers, Incorporated NO ALT 116,282.84 * 116,282.84 116,282.84 * **** 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 3198 K & S Markers, Inc. 25,370.0000 25,370.00 25,370.00 3588 M.A.S. Markers, Incorporated 10,400.0000 10,400.00 10,400.00 70101700 TRAF CONT & PROT 1.000 L SUM 3198 K & S Markers, Inc. 23,769.0000 23,769.00 23,769.00 3588 M.A.S. Markers, Incorporated 3,040.0000 3,040.00 3,040.00 78100100 RAISED REFL PAVT MKR 1,275.000 EACH 3198 K & S Markers, Inc. 13.0000 16,575.00 16,575.00 3588 M.A.S. Markers, Incorporated 17.0000 21,675.00 21,675.00 78100300 REPLACEMENT REFLECTOR 25,516.000 EACH 3198 K & S Markers, Inc. 3.0000 76,548.00 76,548.00 3588 M.A.S. Markers, Incorporated 2.9900 76,292.84 76,292.84 78300200 RAISED REF PVT MK REM 650.000 EACH 3198 K & S Markers, Inc. 1.0000 650.00 650.00 3588 M.A.S. Markers, Incorporated 7.5000 4,875.00 4,875.00