                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 08/02/24  09:54:36                   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: 06/14/2024  LETTING TYPE: SCHEDULED                                 CONTRACT NUMBER: 46652  LETTING ITEM NUMBER: 218
 RESPONSIBLE DISTRICT: 03                                                                                  BIDS LOCKED: Y
 SECTION: D 3 REFLECTOR REPL 25-09                 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                              549,960.00       549,960.00     549,960.00

 5091  RoadSafe Traffic Systems, Inc.
                          NO ALT                              394,795.00       394,795.00     394,795.00

 6024  STF, LLC
       d/b/a Traffic Control Company
                          NO ALT                              315,454.10 *     315,454.10     315,454.10    *

 **** 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                             27,250.0000       27,250.00       27,250.00
 5091      RoadSafe Traffic Systems, Inc.                              10,000.0000       10,000.00       10,000.00
 6024      STF, LLC
           d/b/a Traffic Control Company                                5,000.0000        5,000.00        5,000.00

    78100100  RAISED REFL PAVT MKR                     4,322.000     EACH
 3689      Marking Specialists Corporation                                 70.0000      302,540.00      302,540.00
 5091      RoadSafe Traffic Systems, Inc.                                  45.0000      194,490.00      194,490.00
 6024      STF, LLC
           d/b/a Traffic Control Company                                   35.2500      152,350.50      152,350.50

    78100300  REPLACEMENT REFLECTOR                    8,010.000     EACH
 3689      Marking Specialists Corporation                                 19.0000      152,190.00      152,190.00
 5091      RoadSafe Traffic Systems, Inc.                                  14.5000      116,145.00      116,145.00
 6024      STF, LLC
           d/b/a Traffic Control Company                                    9.5000       76,095.00       76,095.00

    78300200  RAISED REF PVT MK REM                    1,236.000     EACH
 3689      Marking Specialists Corporation                                 55.0000       67,980.00       67,980.00
 5091      RoadSafe Traffic Systems, Inc.                                  60.0000       74,160.00       74,160.00
 6024      STF, LLC
           d/b/a Traffic Control Company                                   66.3500       82,008.60       82,008.60
