                                               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: 46502  LETTING ITEM NUMBER: 050
 RESPONSIBLE DISTRICT: 02                                                                                  BIDS LOCKED: Y
 SECTION: D2 REFLECTOR REPL 19-07                  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                              814,496.50       814,496.50     814,496.50

 5091  RoadSafe Traffic Systems, Inc.
                          NO ALT                              623,968.01 *     623,968.01     623,968.01    *

 **** 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                            127,000.0000      127,000.00      127,000.00
 5091      RoadSafe Traffic Systems, Inc.                                   0.0100            0.01            0.01

    78100100  RAISED REFL PAVT MKR                     8,311.000     EACH
 3689      Marking Specialists Corporation                                 45.5000      378,150.50      378,150.50
 5091      RoadSafe Traffic Systems, Inc.                                  38.0000      315,818.00      315,818.00

    78100300  REPLACEMENT REFLECTOR                   10,020.000     EACH
 3689      Marking Specialists Corporation                                 18.0000      180,360.00      180,360.00
 5091      RoadSafe Traffic Systems, Inc.                                  15.0000      150,300.00      150,300.00

    78300200  RAISED REF PVT MK REM                    4,510.000     EACH
 3689      Marking Specialists Corporation                                 28.6000      128,986.00      128,986.00
 5091      RoadSafe Traffic Systems, Inc.                                  35.0000      157,850.00      157,850.00
