                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 08/20/19  15:50:16                   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: 06/14/2019  LETTING TYPE: SCHEDULED                                 CONTRACT NUMBER: 46514  LETTING ITEM NUMBER: 231
 RESPONSIBLE DISTRICT: 03                                                                                  BIDS LOCKED: Y
 SECTION: D-3 REFLECTOR REPL 20-05                 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                              171,323.75       171,323.75     171,323.75

 4588  P & P Construction Co.
                          NO ALT                              153,496.06 *     153,496.06     153,496.06    *

 5091  RoadSafe Traffic Systems, Inc.
                          NO ALT                              320,000.00       320,000.00     320,000.00

 6024  STF, LLC
       d/b/a Traffic Control Company
                          NO ALT                              155,585.00       155,585.00     155,585.00

 **** 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


    X7010216  TRAF CONT & PROT SPL                         1.000    L SUM
 3689      Marking Specialists Corporation                              5,200.0000        5,200.00        5,200.00
 4588      P & P Construction Co.                                      60,547.6800       60,547.68       60,547.68
 5091      RoadSafe Traffic Systems, Inc.                             132,515.0000      132,515.00      132,515.00
 6024      STF, LLC
           d/b/a Traffic Control Company                               15,000.0000       15,000.00       15,000.00

    67100100  MOBILIZATION                                 1.000    L SUM
 3689      Marking Specialists Corporation                             11,700.0000       11,700.00       11,700.00
 4588      P & P Construction Co.                                       5,138.5800        5,138.58        5,138.58
 5091      RoadSafe Traffic Systems, Inc.                              19,200.0000       19,200.00       19,200.00
 6024      STF, LLC
           d/b/a Traffic Control Company                               10,000.0000       10,000.00       10,000.00

    78100100  RAISED REFL PAVT MKR                     2,470.000     EACH
 3689      Marking Specialists Corporation                                 37.7500       93,242.50       93,242.50
 4588      P & P Construction Co.                                          22.0300       54,414.10       54,414.10
 5091      RoadSafe Traffic Systems, Inc.                                  34.5000       85,215.00       85,215.00
 6024      STF, LLC
           d/b/a Traffic Control Company                                   28.0000       69,160.00       69,160.00

    78100300  REPLACEMENT REFLECTOR                    3,120.000     EACH
 3689      Marking Specialists Corporation                                 12.5000       39,000.00       39,000.00
 4588      P & P Construction Co.                                           8.3600       26,083.20       26,083.20
 5091      RoadSafe Traffic Systems, Inc.                                  11.0000       34,320.00       34,320.00
 6024      STF, LLC
           d/b/a Traffic Control Company                                   15.0000       46,800.00       46,800.00

    78300200  RAISED REF PVT MK REM                      975.000     EACH
 3689      Marking Specialists Corporation                                 22.7500       22,181.25       22,181.25
 4588      P & P Construction Co.                                           7.5000        7,312.50        7,312.50
 5091      RoadSafe Traffic Systems, Inc.                                  50.0000       48,750.00       48,750.00
 6024      STF, LLC
           d/b/a Traffic Control Company                                   15.0000       14,625.00       14,625.00
