                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 02/10/20  12:21:09                   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: 09/20/2019  LETTING TYPE: SCHEDULED                                 CONTRACT NUMBER: 74922  LETTING ITEM NUMBER: 039
 RESPONSIBLE DISTRICT: 07                                                                                  BIDS LOCKED: Y
 SECTION: D7 ASH BORER CONTROL 2020-1              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


 1093  Clean Cut Tree  Service, Inc.
                          NO ALT                              297,600.00       297,600.00     297,600.00

 1675  Endrizzi Contracting, Inc
                          NO ALT                              278,500.00       278,500.00     278,500.00

 2661  Homer Tree Service, Inc.
                          NO ALT                              235,700.00       235,700.00     235,700.00

 3353  Lion Construction 1, LLC
                          NO ALT                              183,380.00 *     183,380.00     183,380.00    *

 **** 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


    20100110  TREE REMOV 6-15                          3,500.000     UNIT
 1093      Clean Cut Tree  Service, Inc.                                   39.0000      136,500.00      136,500.00
 1675      Endrizzi Contracting, Inc                                       39.0000      136,500.00      136,500.00
 2661      Homer Tree Service, Inc.                                        33.0000      115,500.00      115,500.00
 3353      Lion Construction 1, LLC                                        22.0000       77,000.00       77,000.00

    20100210  TREE REMOV OVER 15                       3,200.000     UNIT
 1093      Clean Cut Tree  Service, Inc.                                   48.0000      153,600.00      153,600.00
 1675      Endrizzi Contracting, Inc                                       35.0000      112,000.00      112,000.00
 2661      Homer Tree Service, Inc.                                        36.0000      115,200.00      115,200.00
 3353      Lion Construction 1, LLC                                        30.0000       96,000.00       96,000.00

    67100100  MOBILIZATION                                 1.000    L SUM
 1093      Clean Cut Tree  Service, Inc.                                7,500.0000        7,500.00        7,500.00
 1675      Endrizzi Contracting, Inc                                   30,000.0000       30,000.00       30,000.00
 2661      Homer Tree Service, Inc.                                     5,000.0000        5,000.00        5,000.00
 3353      Lion Construction 1, LLC                                    10,380.0000       10,380.00       10,380.00
