                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 03/13/24  09:50:31                   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: 01/19/2024  LETTING TYPE: SCHEDULED                                 CONTRACT NUMBER: 46640  LETTING ITEM NUMBER: 148
 RESPONSIBLE DISTRICT: 02                                                                                  BIDS LOCKED: Y
 SECTION: D2 REFLECTOR REPL 24-21                  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                            1,745,500.00     1,745,500.00   1,745,500.00

 4588  P & P Construction Co.
                          NO ALT                            1,104,220.00 *   1,104,220.00   1,104,220.00    *

 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT =       3
                                                       ----------------------
                                                       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


    78100100  RAISED REFL PAVT MKR                    10,000.000     EACH
 3689      Marking Specialists Corporation                                 65.0000      650,000.00      650,000.00
 4588      P & P Construction Co.                                          47.8000      478,000.00      478,000.00

    78100300  REPLACEMENT REFLECTOR                   23,000.000     EACH
 3689      Marking Specialists Corporation                                 23.5000      540,500.00      540,500.00
 4588      P & P Construction Co.                                          12.8400      295,320.00      295,320.00

    78300200  RAISED REF PVT MK REM                   10,000.000     EACH
 3689      Marking Specialists Corporation                                 55.5000      555,000.00      555,000.00
 4588      P & P Construction Co.                                          33.0900      330,900.00      330,900.00
