                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 09/30/22  09:30:53                   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: 06/17/2022  LETTING TYPE: SCHEDULED                                 CONTRACT NUMBER: 66M58  LETTING ITEM NUMBER: 039
 RESPONSIBLE DISTRICT: 03                                                                                  BIDS LOCKED: Y
 SECTION: 2022-1 TREE REMOVAL                      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


 0477  Antigua, Inc.
                          NO ALT                              452,620.00       452,620.00     452,620.00

 0737  CSD Environmental Services, Inc.
                          NO ALT                            1,181,955.66     1,181,955.66   1,181,955.66

 1675  Endrizzi Contracting, Inc
                          NO ALT                              998,084.00       998,084.00     998,084.00

 4287  Mosley Construction 1, LLC
                          NO ALT                              471,880.00       471,880.00     471,880.00

 4373  Nettle Creek Nursery, Inc.
                          NO ALT                              396,348.00 *     396,348.00     396,348.00    *

 **** 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


    X0100018  TREE REMOV UNDER 6U                         28.000     UNIT
 0477      Antigua, Inc.                                                   70.0000        1,960.00        1,960.00
 0737      CSD Environmental Services, Inc.                                55.0000        1,540.00        1,540.00
 1675      Endrizzi Contracting, Inc                                       98.0000        2,744.00        2,744.00
 4287      Mosley Construction 1, LLC                                      50.0000        1,400.00        1,400.00
 4373      Nettle Creek Nursery, Inc.                                      40.0000        1,120.00        1,120.00

    20100110  TREE REMOV 6-15                          2,894.000     UNIT
 0477      Antigua, Inc.                                                   70.0000      202,580.00      202,580.00
 0737      CSD Environmental Services, Inc.                               156.8600      453,952.84      453,952.84
 1675      Endrizzi Contracting, Inc                                      137.0000      396,478.00      396,478.00
 4287      Mosley Construction 1, LLC                                      60.0000      173,640.00      173,640.00
 4373      Nettle Creek Nursery, Inc.                                      46.0000      133,124.00      133,124.00

    20100210  TREE REMOV OVER 15                       3,178.000     UNIT
 0477      Antigua, Inc.                                                   70.0000      222,460.00      222,460.00
 0737      CSD Environmental Services, Inc.                               215.6900      685,462.82      685,462.82
 1675      Endrizzi Contracting, Inc                                      179.0000      568,862.00      568,862.00
 4287      Mosley Construction 1, LLC                                      85.0000      270,130.00      270,130.00
 4373      Nettle Creek Nursery, Inc.                                      68.0000      216,104.00      216,104.00

    67100100  MOBILIZATION                                 1.000    L SUM
 0477      Antigua, Inc.                                               25,620.0000       25,620.00       25,620.00
 0737      CSD Environmental Services, Inc.                            41,000.0000       41,000.00       41,000.00
 1675      Endrizzi Contracting, Inc                                   30,000.0000       30,000.00       30,000.00
 4287      Mosley Construction 1, LLC                                  26,710.0000       26,710.00       26,710.00
 4373      Nettle Creek Nursery, Inc.                                  46,000.0000       46,000.00       46,000.00
