ILLINOIS DEPARTMENT OF TRANSPORTATION PAGE: 1 04/01/03 12:13:51 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: 03/07/2003 LETTING TYPE: SCHEDULED CONTRACT NUMBER: 44809 LETTING ITEM NUMBER: 031 RESPONSIBLE DISTRICT: 01 BIDS LOCKED: Y SECTION: D1 RAISED REFL PVT MKR 2003-14 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 0031 A. C. Pavement Striping Co. NO ALT 320,501.00 320,501.00 320,501.00 3689 Marking Specialists Corporation NO ALT 385,900.00 385,900.00 385,900.00 5850 Superior Road Striping, Inc. NO ALT 317,500.00 * 317,500.00 317,500.00 * **** 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 0031 A. C. Pavement Striping Co. 4,500.0000 4,500.00 4,500.00 3689 Marking Specialists Corporation 5,000.0000 5,000.00 5,000.00 5850 Superior Road Striping, Inc. 5,000.0000 5,000.00 5,000.00 70101700 TRAF CONT & PROT 1.000 L SUM 0031 A. C. Pavement Striping Co. 1.0000 1.00 1.00 3689 Marking Specialists Corporation 15,000.0000 15,000.00 15,000.00 5850 Superior Road Striping, Inc. 5,000.0000 5,000.00 5,000.00 78100100 RAISED REFL PAVT MKR 15,000.000 EACH 0031 A. C. Pavement Striping Co. 20.0000 300,000.00 300,000.00 3689 Marking Specialists Corporation 23.5000 352,500.00 352,500.00 5850 Superior Road Striping, Inc. 18.5000 277,500.00 277,500.00 78100105 RAISED REF PVT MKR BR 400.000 EACH 0031 A. C. Pavement Striping Co. 40.0000 16,000.00 16,000.00 3689 Marking Specialists Corporation 33.5000 13,400.00 13,400.00 5850 Superior Road Striping, Inc. 75.0000 30,000.00 30,000.00