                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 05/31/22  15:30:21                   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: 03/11/2022  LETTING TYPE: SCHEDULED                                 CONTRACT NUMBER: 62N11  LETTING ITEM NUMBER: 012
 RESPONSIBLE DISTRICT: 01                                                                                  BIDS LOCKED: Y
 SECTION: 2020-242-I                               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


 1675  Endrizzi Contracting, Inc
                          NO ALT                              567,000.00       567,000.00     567,000.00

 3878  McGinty Bros., Inc.
                          NO ALT                              499,500.00 *     499,500.00     499,500.00    *

 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT =       5
                                                       ----------------------
                                                       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


    K0029614  WEED CONT AQUATIC                          100.000   GALLON
 1675      Endrizzi Contracting, Inc                                      950.0000       95,000.00       95,000.00
 3878      McGinty Bros., Inc.                                            420.0000       42,000.00       42,000.00

    K0029624  WEED CONTROL TEASEL                        125.000   GALLON
 1675      Endrizzi Contracting, Inc                                    2,100.0000      262,500.00      262,500.00
 3878      McGinty Bros., Inc.                                          2,700.0000      337,500.00      337,500.00

    X0325896  WEED CNTRL TOTAL VEGN                      200.000   GALLON
 1675      Endrizzi Contracting, Inc                                      895.0000      179,000.00      179,000.00
 3878      McGinty Bros., Inc.                                            550.0000      110,000.00      110,000.00

    Z0076604  TRAINEES TPG                               500.000     HOUR
 1675      Endrizzi Contracting, Inc                                       15.0000        7,500.00        7,500.00
 3878      McGinty Bros., Inc.                                             15.0000        7,500.00        7,500.00

    67100100  MOBILIZATION                                 1.000    L SUM
 1675      Endrizzi Contracting, Inc                                   23,000.0000       23,000.00       23,000.00
 3878      McGinty Bros., Inc.                                          2,500.0000        2,500.00        2,500.00
