                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 04/11/24  11:13:49                   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: 03/08/2024  LETTING TYPE: SCHEDULED                                 CONTRACT NUMBER: 62U99  LETTING ITEM NUMBER: 115
 RESPONSIBLE DISTRICT: 01                                                                                  BIDS LOCKED: Y
 SECTION: FAI 94 23 BF LITTER                      COUNTY: COOK                                            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


 1788  The Final Connection, Inc.
                          NO ALT                              420,858.00       420,858.00     420,858.00    *

 3574  MYS, Incorporated
                          NO ALT                              524,682.00       524,682.00     524,682.00

 4568  Orlando Lawn Service, Inc.
                          NO ALT                              772,500.00       772,500.00     772,500.00

 4839  Prime Hydro Demolition Inc.
                          NO ALT                            1,004,250.00     1,004,250.00   1,004,250.00

 5546  Smith Maintenance Company
                          NO ALT                              637,158.00       637,158.00     637,158.00

 5975  Thor General Contracting LLC
                          NO ALT                              435,690.00       435,690.00     435,690.00

 6492  William Dunbar Construction LLC.
                          NO ALT                              363,019.38 *     363,019.38     363,019.38

 **** 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                             618.000     MILE
 3574      MYS, Incorporated                                              849.0000      524,682.00      524,682.00
 4568      Orlando Lawn Service, Inc.                                   1,250.0000      772,500.00      772,500.00
 4839      Prime Hydro Demolition Inc.                                  1,625.0000    1,004,250.00    1,004,250.00
 5546      Smith Maintenance Company                                    1,031.0000      637,158.00      637,158.00
 1788      The Final Connection, Inc.                                     681.0000      420,858.00      420,858.00
 5975      Thor General Contracting LLC                                   705.0000      435,690.00      435,690.00
 6492      William Dunbar Construction LLC.                               587.4100      363,019.38      363,019.38
