                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 09/16/21  08:38:33                   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: 07/30/2021  LETTING TYPE: SCHEDULED                                 CONTRACT NUMBER: 46585  LETTING ITEM NUMBER: 003
 RESPONSIBLE DISTRICT: 02                                                                                  BIDS LOCKED: Y
 SECTION: D-2 REFLECTOR REPL 22-21                 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                              929,970.00       929,970.00     929,970.00

 5091  RoadSafe Traffic Systems, Inc.
                          NO ALT                              711,711.71 *     711,711.71     711,711.71    *

 **** 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
 3689      Marking Specialists Corporation                             43,350.0000       43,350.00       43,350.00
 5091      RoadSafe Traffic Systems, Inc.                                  85.0900           85.09           85.09

    78100100  RAISED REFL PAVT MKR                     4,879.000     EACH
 3689      Marking Specialists Corporation                                 58.5000      285,421.50      285,421.50
 5091      RoadSafe Traffic Systems, Inc.                                  54.9700      268,198.63      268,198.63

    78100300  REPLACEMENT REFLECTOR                   19,551.000     EACH
 3689      Marking Specialists Corporation                                 23.5000      459,448.50      459,448.50
 5091      RoadSafe Traffic Systems, Inc.                                  13.4900      263,742.99      263,742.99

    78300200  RAISED REF PVT MK REM                    4,500.000     EACH
 3689      Marking Specialists Corporation                                 31.5000      141,750.00      141,750.00
 5091      RoadSafe Traffic Systems, Inc.                                  39.9300      179,685.00      179,685.00
