                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 03/06/25  12:21:43                   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: 01/17/2025  LETTING TYPE: SCHEDULED                                 CONTRACT NUMBER: 62X75  LETTING ITEM NUMBER: 076
 RESPONSIBLE DISTRICT: 01                                                                                  BIDS LOCKED: Y
 SECTION: 2024-1039-I                              COUNTY: COOK        DUPAGE                              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


 0403  Alvarez, Inc.
                          NO ALT                              335,800.00       335,800.00     335,800.00

 1788  The Final Connection, Inc.
                          NO ALT                              303,140.00       303,140.00     303,140.00

 3574  MYS, Incorporated
                          NO ALT                              296,635.60       296,635.60     296,635.60

 4568  Orlando Lawn Service, Inc.
                          NO ALT                              276,000.00 *     276,000.00     276,000.00    *

 5975  Thor General Contracting LLC
                          NO ALT                              282,900.00       282,900.00     282,900.00

 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT =       1
                                                       ----------------------
                                                       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


    X0326643  LITTER PICKING                             460.000     MILE
 0403      Alvarez, Inc.                                                  730.0000      335,800.00      335,800.00
 3574      MYS, Incorporated                                              644.8600      296,635.60      296,635.60
 4568      Orlando Lawn Service, Inc.                                     600.0000      276,000.00      276,000.00
 1788      The Final Connection, Inc.                                     659.0000      303,140.00      303,140.00
 5975      Thor General Contracting LLC                                   615.0000      282,900.00      282,900.00
