                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 08/31/26  15:10:48                   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: 02/27/2026  LETTING TYPE: SCHEDULED                                 CONTRACT NUMBER: 80B84  LETTING ITEM NUMBER: 067
 RESPONSIBLE DISTRICT: 01                                                                                  BIDS LOCKED: Y
 SECTION: 2025-2030-LR                             COUNTY: COOK        WILL                                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


 0475  ABC Traffic Safety
                          NO ALT                              211,275.00 *     211,275.00     211,275.00

 0476  AJ Construction Management Inc.
                          NO ALT                              273,812.40       273,812.40     273,812.40

 0481  BA123 Construction Group, LLC
                          NO ALT                              292,968.00       292,968.00     292,968.00

 0710  C&A Construction Essentials
                          NO ALT                              267,615.00       267,615.00     267,615.00

 0927  Charles & Charlie Janitorial Landscaping LLC
                          NO ALT                              294,094.80       294,094.80     294,094.80

 1788  The Final Connection, Inc.
                          NO ALT                              245,079.00       245,079.00     245,079.00    *

 3574  MYS, Incorporated
                          NO ALT                              352,040.49       352,040.49     352,040.49

 4568  Orlando Lawn Service, Inc.
                          NO ALT                              340,857.00       340,857.00     340,857.00

 **** 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                             563.400     MILE
 0475      ABC Traffic Safety                                             375.0000      211,275.00      211,275.00
 0476      AJ Construction Management Inc.                                486.0000      273,812.40      273,812.40
 0481      BA123 Construction Group, LLC                                  520.0000      292,968.00      292,968.00
 0710      C&A Construction Essentials                                    475.0000      267,615.00      267,615.00
 0927      Charles & Charlie Janitorial Landscaping LLC                   522.0000      294,094.80      294,094.80
 3574      MYS, Incorporated                                              624.8500      352,040.49      352,040.49
 4568      Orlando Lawn Service, Inc.                                     605.0000      340,857.00      340,857.00
 1788      The Final Connection, Inc.                                     435.0000      245,079.00      245,079.00
