                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 07/09/25  12:31:51                   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: 04/25/2025  LETTING TYPE: SCHEDULED                                 CONTRACT NUMBER: 46663  LETTING ITEM NUMBER: 005
 RESPONSIBLE DISTRICT: 03                                                                                  BIDS LOCKED: Y
 SECTION: D3 REFLECTOR REPL 25-17                  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                              583,460.40 *     583,460.40     583,460.40    *

 4588  P & P Construction Co.
                          NO ALT                              593,820.20       593,820.20     593,820.20

 **** 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                             29,200.0000       29,200.00       29,200.00
 4588      P & P Construction Co.                                      33,612.4600       33,612.46       33,612.46

    78100100  RAISED REFL PAVT MKR                     4,825.000     EACH
 3689      Marking Specialists Corporation                                 55.0000      265,375.00      265,375.00
 4588      P & P Construction Co.                                          48.1000      232,082.50      232,082.50

    78100300  REPLACEMENT REFLECTOR                    8,956.000     EACH
 3689      Marking Specialists Corporation                                 13.4000      120,010.40      120,010.40
 4588      P & P Construction Co.                                          18.0400      161,566.24      161,566.24

    78300200  RAISED REF PVT MK REM                    4,825.000     EACH
 3689      Marking Specialists Corporation                                 35.0000      168,875.00      168,875.00
 4588      P & P Construction Co.                                          34.5200      166,559.00      166,559.00
