ILLINOIS DEPARTMENT OF TRANSPORTATION PAGE: 1 05/23/03 11:20:03 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: 04/25/2003 LETTING TYPE: SCHEDULED CONTRACT NUMBER: 44811 LETTING ITEM NUMBER: 051 RESPONSIBLE DISTRICT: 01 BIDS LOCKED: Y SECTION: D-1 REFLECTOR REPL 2003-17 COUNTY: MCHENRY 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 265,096.00 265,096.00 265,096.00 5850 Superior Road Striping, Inc. NO ALT 234,207.50 * 234,207.50 234,207.50 * **** 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 5850 Superior Road Striping, Inc. 5,000.0000 5,000.00 5,000.00 70101700 TRAF CONT & PROT 1.000 L SUM 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 78100100 RAISED REFL PAVT MKR 2,989.000 EACH 3689 Marking Specialists Corporation 25.5000 76,219.50 76,219.50 5850 Superior Road Striping, Inc. 20.0000 59,780.00 59,780.00 78100300 REPLACEMENT REFLECTOR 19,931.000 EACH 3689 Marking Specialists Corporation 8.0000 159,448.00 159,448.00 5850 Superior Road Striping, Inc. 7.5000 149,482.50 149,482.50 78300200 RAISED REF PVT MK REM 2,989.000 EACH 3689 Marking Specialists Corporation 6.5000 19,428.50 19,428.50 5850 Superior Road Striping, Inc. 5.0000 14,945.00 14,945.00