                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 08/24/21  08:24:51                   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: 06/11/2021  LETTING TYPE: SCHEDULED                                 CONTRACT NUMBER: 46568  LETTING ITEM NUMBER: 149
 RESPONSIBLE DISTRICT: 03                                                                                  BIDS LOCKED: Y
 SECTION: D-3 REFLECTOR REPL 22-04                 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                              649,883.00       649,883.00     649,883.00

 5091  RoadSafe Traffic Systems, Inc.
                          NO ALT                              597,597.50       597,597.50     597,597.50

 6024  STF, LLC
       d/b/a Traffic Control Company
                          NO ALT                              461,546.28 *     461,546.28     461,546.28    *

 **** 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                             22,000.0000       22,000.00       22,000.00
 5091      RoadSafe Traffic Systems, Inc.                              25,465.8300       25,465.83       25,465.83
 6024      STF, LLC
           d/b/a Traffic Control Company                               15,000.0000       15,000.00       15,000.00

    78100100  RAISED REFL PAVT MKR                     7,997.000     EACH
 3689      Marking Specialists Corporation                                 49.0000      391,853.00      391,853.00
 5091      RoadSafe Traffic Systems, Inc.                                  49.4900      395,771.53      395,771.53
 6024      STF, LLC
           d/b/a Traffic Control Company                                   30.0000      239,910.00      239,910.00

    78100300  REPLACEMENT REFLECTOR                    8,848.000     EACH
 3689      Marking Specialists Corporation                                 19.0000      168,112.00      168,112.00
 5091      RoadSafe Traffic Systems, Inc.                                  11.1100       98,301.28       98,301.28
 6024      STF, LLC
           d/b/a Traffic Control Company                                    9.5000       84,056.00       84,056.00

    78300200  RAISED REF PVT MK REM                    2,342.000     EACH
 3689      Marking Specialists Corporation                                 29.0000       67,918.00       67,918.00
 5091      RoadSafe Traffic Systems, Inc.                                  33.3300       78,058.86       78,058.86
 6024      STF, LLC
           d/b/a Traffic Control Company                                   52.3400      122,580.28      122,580.28
