                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 03/13/19  13:12:50                   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: 01/18/2019  LETTING TYPE: SCHEDULED                                 CONTRACT NUMBER: 66J67  LETTING ITEM NUMBER: 061
 RESPONSIBLE DISTRICT: 03                                                                                  BIDS LOCKED: Y
 SECTION: 2019-3 WEED SPRAY                        COUNTY: GRUNDY      LIVINGSTON                          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                              126,725.00 *     126,725.00     126,725.00    *

 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT =       3
                                                       ----------------------
                                                       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


    X0324857  AQU WC GLY                                 115.000   GALLON
 1675      Endrizzi Contracting, Inc                                      320.0000       36,800.00       36,800.00

    X0324858  AQU WC IMAZ                                115.000   GALLON
 1675      Endrizzi Contracting, Inc                                      695.0000       79,925.00       79,925.00

    67100100  MOBILIZATION                                 1.000    L SUM
 1675      Endrizzi Contracting, Inc                                   10,000.0000       10,000.00       10,000.00
