                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 09/05/18  16:22:44                   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: 06/15/2018  LETTING TYPE: SCHEDULED                                 CONTRACT NUMBER: 46491  LETTING ITEM NUMBER: 099
 RESPONSIBLE DISTRICT: 03                                                                                  BIDS LOCKED: Y
 SECTION: D-3 REFLECTOR REPL 18-20                 COUNTY: DEKALB      LASALLE     KENDALL                 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


 1218  Countryman, Inc.
                          NO ALT                              129,403.50 *     129,403.50     129,403.50    *

 3689  Marking Specialists Corporation
                          NO ALT                              179,880.50       179,880.50     179,880.50

 **** 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
 1218      Countryman, Inc.                                             5,000.0000        5,000.00        5,000.00
 3689      Marking Specialists Corporation                              5,300.0000        5,300.00        5,300.00

    78100100  RAISED REFL PAVT MKR                     2,503.000     EACH
 1218      Countryman, Inc.                                                32.0000       80,096.00       80,096.00
 3689      Marking Specialists Corporation                                 37.5000       93,862.50       93,862.50

    78100300  REPLACEMENT REFLECTOR                    3,615.000     EACH
 1218      Countryman, Inc.                                                 8.5000       30,727.50       30,727.50
 3689      Marking Specialists Corporation                                 17.7000       63,985.50       63,985.50

    78300200  RAISED REF PVT MK REM                      485.000     EACH
 1218      Countryman, Inc.                                                28.0000       13,580.00       13,580.00
 3689      Marking Specialists Corporation                                 34.5000       16,732.50       16,732.50
