                                               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: 46573  LETTING ITEM NUMBER: 202
 RESPONSIBLE DISTRICT: 01                                                                                  BIDS LOCKED: Y
 SECTION: D1 REFLECTOR REPL 22-09                  COUNTY: LAKE                                            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                              964,915.00       964,915.00     964,915.00

 3689  Marking Specialists Corporation
                          NO ALT                              999,739.00       999,739.00     999,739.00

 5091  RoadSafe Traffic Systems, Inc.
                          NO ALT                              899,910.20       899,910.20     899,910.20

 5850  Superior Road Striping, Inc.
                          NO ALT                              507,850.00 *     507,850.00     507,850.00    *

 **** 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                     8,706.000     EACH
 0031      A. C. Pavement Striping Co.                                     41.5000      361,299.00      361,299.00
 3689      Marking Specialists Corporation                                 39.0000      339,534.00      339,534.00
 5091      RoadSafe Traffic Systems, Inc.                                  35.0000      304,710.00      304,710.00
 5850      Superior Road Striping, Inc.                                    23.0000      200,238.00      200,238.00

    78100300  REPLACEMENT REFLECTOR                   29,020.000     EACH
 0031      A. C. Pavement Striping Co.                                     14.5000      420,790.00      420,790.00
 3689      Marking Specialists Corporation                                 16.0000      464,320.00      464,320.00
 5091      RoadSafe Traffic Systems, Inc.                                  13.0100      377,550.20      377,550.20
 5850      Superior Road Striping, Inc.                                     7.0000      203,140.00      203,140.00

    78300200  RAISED REF PVT MK REM                    8,706.000     EACH
 0031      A. C. Pavement Striping Co.                                     21.0000      182,826.00      182,826.00
 3689      Marking Specialists Corporation                                 22.5000      195,885.00      195,885.00
 5091      RoadSafe Traffic Systems, Inc.                                  25.0000      217,650.00      217,650.00
 5850      Superior Road Striping, Inc.                                    12.0000      104,472.00      104,472.00
