                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 01/03/19  13:15:36                   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: 09/21/2018  LETTING TYPE: SCHEDULED                                 CONTRACT NUMBER: 46501  LETTING ITEM NUMBER: 049
 RESPONSIBLE DISTRICT: 03                                                                                  BIDS LOCKED: Y
 SECTION: D-3 REFLECTOR REPL 19-06                 COUNTY: FORD        LIVINGSTON  IROQUOIS                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                              314,893.25       314,893.25     314,893.25

 5091  RoadSafe Traffic Systems, Inc.
                          NO ALT                              257,475.01 *     257,475.01     257,475.01    *

 **** 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                             45,950.0000       45,950.00       45,950.00
 5091      RoadSafe Traffic Systems, Inc.                                   0.0100            0.01            0.01

    78100100  RAISED REFL PAVT MKR                     3,490.000     EACH
 3689      Marking Specialists Corporation                                 41.7000      145,533.00      145,533.00
 5091      RoadSafe Traffic Systems, Inc.                                  30.0000      104,700.00      104,700.00

    78100300  REPLACEMENT REFLECTOR                    6,885.000     EACH
 3689      Marking Specialists Corporation                                 14.1500       97,422.75       97,422.75
 5091      RoadSafe Traffic Systems, Inc.                                  15.0000      103,275.00      103,275.00

    78300200  RAISED REF PVT MK REM                      990.000     EACH
 3689      Marking Specialists Corporation                                 26.2500       25,987.50       25,987.50
 5091      RoadSafe Traffic Systems, Inc.                                  50.0000       49,500.00       49,500.00
