                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 09/06/22  12:14:23                   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: 04/29/2022  LETTING TYPE: SCHEDULED                                 CONTRACT NUMBER: 46587  LETTING ITEM NUMBER: 157
 RESPONSIBLE DISTRICT: 03                                                                                  BIDS LOCKED: Y
 SECTION: D-3 REFLECTOR REPL 22-23                 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                              789,990.00 *     789,990.00     789,990.00    *

 5091  RoadSafe Traffic Systems, Inc.
                          NO ALT                            1,000,000.00     1,000,000.00   1,000,000.00

 **** 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
 3689      Marking Specialists Corporation                             39,500.0000       39,500.00       39,500.00
 5091      RoadSafe Traffic Systems, Inc.                              59,500.0000       59,500.00       59,500.00

    70100800  TRAF CONT-PROT 701401                        1.000    L SUM
 3689      Marking Specialists Corporation                            184,000.0000      184,000.00      184,000.00
 5091      RoadSafe Traffic Systems, Inc.                             309,720.0000      309,720.00      309,720.00

    78100100  RAISED REFL PAVT MKR                     6,219.000     EACH
 3689      Marking Specialists Corporation                                 42.0000      261,198.00      261,198.00
 5091      RoadSafe Traffic Systems, Inc.                                  60.0000      373,140.00      373,140.00

    78100300  REPLACEMENT REFLECTOR                   10,440.000     EACH
 3689      Marking Specialists Corporation                                 21.5000      224,460.00      224,460.00
 5091      RoadSafe Traffic Systems, Inc.                                  15.0000      156,600.00      156,600.00

    78300200  RAISED REF PVT MK REM                    2,526.000     EACH
 3689      Marking Specialists Corporation                                 32.0000       80,832.00       80,832.00
 5091      RoadSafe Traffic Systems, Inc.                                  40.0000      101,040.00      101,040.00
