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: 46068 LETTING ITEM NUMBER: 092 RESPONSIBLE DISTRICT: 02 BIDS LOCKED: Y SECTION: D2 REFLECTOR REPL 2010-7 COUNTY: ROCK ISLAND WHITESIDE 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 194,742.80 * 194,742.80 194,742.80 * 3689 Marking Specialists Corporation NO ALT 347,764.00 347,964.00 347,764.00 200.00- **** 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 3588 M.A.S. Markers, Incorporated 41,121.0000 41,121.00 41,121.00 3689 Marking Specialists Corporation 5,000.0000 5,000.00 5,000.00 70101700 TRAF CONT & PROT 1.000 L SUM 3588 M.A.S. Markers, Incorporated 5,000.0000 5,000.00 5,000.00 3689 Marking Specialists Corporation 15,000.0000 15,000.00 15,000.00 78100100 RAISED REFL PAVT MKR 5,959.000 EACH 3588 M.A.S. Markers, Incorporated 14.2000 84,617.80 84,617.80 3689 Marking Specialists Corporation 39.5000 235,380.50 235,380.50 78100300 REPLACEMENT REFLECTOR 4,606.000 EACH 3588 M.A.S. Markers, Incorporated 9.0000 41,454.00 41,454.00 3689 Marking Specialists Corporation 11.0000 50,866.00 50,666.00 200.00- 78300200 RAISED REF PVT MK REM 2,255.000 EACH 3588 M.A.S. Markers, Incorporated 10.0000 22,550.00 22,550.00 3689 Marking Specialists Corporation 18.5000 41,717.50 41,717.50