                                               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: 46571  LETTING ITEM NUMBER: 152
 RESPONSIBLE DISTRICT: 01                                                                                  BIDS LOCKED: Y
 SECTION: D-1 REFLECTOR REPL 22-07                 COUNTY: MCHENRY                                         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


 0031  A. C. Pavement Striping Co.
                          NO ALT                              547,131.00       547,131.00     547,131.00

 3689  Marking Specialists Corporation
                          NO ALT                              496,291.50       496,291.50     496,291.50

 5091  RoadSafe Traffic Systems, Inc.
                          NO ALT                              766,626.50       766,626.50     766,626.50

 5850  Superior Road Striping, Inc.
                          NO ALT                              282,443.00 *     282,443.00     282,443.00    *

 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT =       3
                                                       ----------------------
                                                       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


    78100100  RAISED REFL PAVT MKR                     4,842.000     EACH
 0031      A. C. Pavement Striping Co.                                     42.0000      203,364.00      203,364.00
 3689      Marking Specialists Corporation                                 37.5000      181,575.00      181,575.00
 5091      RoadSafe Traffic Systems, Inc.                                  50.0000      242,100.00      242,100.00
 5850      Superior Road Striping, Inc.                                    23.0000      111,366.00      111,366.00

    78100300  REPLACEMENT REFLECTOR                   16,139.000     EACH
 0031      A. C. Pavement Striping Co.                                     15.0000      242,085.00      242,085.00
 3689      Marking Specialists Corporation                                 13.5000      217,876.50      217,876.50
 5091      RoadSafe Traffic Systems, Inc.                                  23.5000      379,266.50      379,266.50
 5850      Superior Road Striping, Inc.                                     7.0000      112,973.00      112,973.00

    78300200  RAISED REF PVT MK REM                    4,842.000     EACH
 0031      A. C. Pavement Striping Co.                                     21.0000      101,682.00      101,682.00
 3689      Marking Specialists Corporation                                 20.0000       96,840.00       96,840.00
 5091      RoadSafe Traffic Systems, Inc.                                  30.0000      145,260.00      145,260.00
 5850      Superior Road Striping, Inc.                                    12.0000       58,104.00       58,104.00
