                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 09/25/20  11:36:11                   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: 06/12/2020  LETTING TYPE: SCHEDULED                                 CONTRACT NUMBER: 46549  LETTING ITEM NUMBER: 139
 RESPONSIBLE DISTRICT: 03                                                                                  BIDS LOCKED: Y
 SECTION: D-3 REFLECTOR REPL 21-02                 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                              379,667.50       379,667.50     379,667.50    *

 4837  Precision Pavement Markings Inc.
                          NO ALT                              349,587.50 *     349,587.50     349,587.50

 5091  RoadSafe Traffic Systems, Inc.
                          NO ALT                              406,314.00       406,314.00     406,314.00

 6024  STF, LLC
       d/b/a Traffic Control Company
                          NO ALT                              366,689.30       366,689.30     366,689.30

 **** 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                             18,250.0000       18,250.00       18,250.00
 4837      Precision Pavement Markings Inc.                            15,000.0000       15,000.00       15,000.00
 5091      RoadSafe Traffic Systems, Inc.                              18,000.0000       18,000.00       18,000.00
 6024      STF, LLC
           d/b/a Traffic Control Company                               36,880.0000       36,880.00       36,880.00

    70100800  TRAF CONT-PROT 701401                        1.000    L SUM
 3689      Marking Specialists Corporation                             25,250.0000       25,250.00       25,250.00
 4837      Precision Pavement Markings Inc.                            25,000.0000       25,000.00       25,000.00
 5091      RoadSafe Traffic Systems, Inc.                              70,000.0000       70,000.00       70,000.00
 6024      STF, LLC
           d/b/a Traffic Control Company                               51,100.0000       51,100.00       51,100.00

    78100100  RAISED REFL PAVT MKR                     4,786.000     EACH
 3689      Marking Specialists Corporation                                 38.0000      181,868.00      181,868.00
 4837      Precision Pavement Markings Inc.                                37.5000      179,475.00      179,475.00
 5091      RoadSafe Traffic Systems, Inc.                                  35.0000      167,510.00      167,510.00
 6024      STF, LLC
           d/b/a Traffic Control Company                                   24.0000      114,864.00      114,864.00

    78100300  REPLACEMENT REFLECTOR                    8,417.000     EACH
 3689      Marking Specialists Corporation                                 13.5000      113,629.50      113,629.50
 4837      Precision Pavement Markings Inc.                                12.5000      105,212.50      105,212.50
 5091      RoadSafe Traffic Systems, Inc.                                  12.0000      101,004.00      101,004.00
 6024      STF, LLC
           d/b/a Traffic Control Company                                   14.5000      122,046.50      122,046.50

    78300200  RAISED REF PVT MK REM                    1,660.000     EACH
 3689      Marking Specialists Corporation                                 24.5000       40,670.00       40,670.00
 4837      Precision Pavement Markings Inc.                                15.0000       24,900.00       24,900.00
 5091      RoadSafe Traffic Systems, Inc.                                  30.0000       49,800.00       49,800.00
 6024      STF, LLC
           d/b/a Traffic Control Company                                   25.1800       41,798.80       41,798.80
