                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 12/16/21  09:43:11                   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: 09/17/2021  LETTING TYPE: SCHEDULED                                 CONTRACT NUMBER: 74899  LETTING ITEM NUMBER: 038
 RESPONSIBLE DISTRICT: 07                                                                                  BIDS LOCKED: Y
 SECTION: D7 TREE REMOVAL 2020-1                   COUNTY: LAWRENCE                                        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                              241,553.00 *     241,553.00     241,553.00    *

 2661  Homer Tree Service, Inc.
                          NO ALT                              303,172.00       303,172.00     303,172.00

 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT =       6
                                                       ----------------------
                                                       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                             60.000     UNIT
 1675      Endrizzi Contracting, Inc                                       65.0000        3,900.00        3,900.00
 2661      Homer Tree Service, Inc.                                        95.0000        5,700.00        5,700.00

    20100210  TREE REMOV OVER 15                       2,183.000     UNIT
 1675      Endrizzi Contracting, Inc                                       91.0000      198,653.00      198,653.00
 2661      Homer Tree Service, Inc.                                       125.0000      272,875.00      272,875.00

    67100100  MOBILIZATION                                 1.000    L SUM
 1675      Endrizzi Contracting, Inc                                   15,000.0000       15,000.00       15,000.00
 2661      Homer Tree Service, Inc.                                    15,000.0000       15,000.00       15,000.00

    70100450  TRAF CONT-PROT 701201                        1.000    L SUM
 1675      Endrizzi Contracting, Inc                                    5,000.0000        5,000.00        5,000.00
 2661      Homer Tree Service, Inc.                                     2,205.0000        2,205.00        2,205.00

    70100600  TRAF CONT-PROT 701336                        1.000    L SUM
 1675      Endrizzi Contracting, Inc                                    5,000.0000        5,000.00        5,000.00
 2661      Homer Tree Service, Inc.                                     2,940.0000        2,940.00        2,940.00

    70107025  CHANGEABLE MESSAGE SN                       28.000   CAL DA
 1675      Endrizzi Contracting, Inc                                      500.0000       14,000.00       14,000.00
 2661      Homer Tree Service, Inc.                                       159.0000        4,452.00        4,452.00
