                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 04/26/23  11:51:55                   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: 03/10/2023  LETTING TYPE: SCHEDULED                                 CONTRACT NUMBER: 74B71  LETTING ITEM NUMBER: 075
 RESPONSIBLE DISTRICT: 07                                                                                  BIDS LOCKED: Y
 SECTION: D7 WEED SPRAYING 2023-2                  COUNTY: EFFINGHAM                                       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                              209,914.20 *     209,914.20     209,914.20    *

 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT =       9
                                                       ----------------------
                                                       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


    C2007218  S-ROSA KNOCKOUT    18                      125.000     EACH
 1675      Endrizzi Contracting, Inc                                       65.0000        8,125.00        8,125.00

    K0012990  P PL ORNAMENT T GAL P                        1.190     UNIT
 1675      Endrizzi Contracting, Inc                                   10,000.0000       11,900.00       11,900.00

    K0013020  P PL PRAIRIE TY GAL P                        5.150     UNIT
 1675      Endrizzi Contracting, Inc                                    7,500.0000       38,625.00       38,625.00

    K0029634  WEED CONTR PRE-EM GRN                       32.600    POUND
 1675      Endrizzi Contracting, Inc                                      102.0000        3,325.20        3,325.20

    X0100003  CLEARING & GRUBBING                      2,623.000    SQ YD
 1675      Endrizzi Contracting, Inc                                       25.0000       65,575.00       65,575.00

    X0321501  WEED BARRIER FABRIC                      1,704.000    SQ YD
 1675      Endrizzi Contracting, Inc                                        9.0000       15,336.00       15,336.00

    X0323117  LANDSCAPING GRAVEL                       1,704.000    SQ YD
 1675      Endrizzi Contracting, Inc                                       32.0000       54,528.00       54,528.00

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

    70102635  TR CONT & PROT 701701                        1.000    L SUM
 1675      Endrizzi Contracting, Inc                                    2,500.0000        2,500.00        2,500.00
