                                               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: 62V02  LETTING ITEM NUMBER: 116
 RESPONSIBLE DISTRICT: 01                                                                                  BIDS LOCKED: Y
 SECTION: FAI 57 23 57 LITTER                      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


 1788  The Final Connection, Inc.
                          NO ALT                              255,783.60       255,783.60     255,783.60    *

 3574  MYS, Incorporated
                          NO ALT                              311,372.40       311,372.40     311,372.40

 4568  Orlando Lawn Service, Inc.
                          NO ALT                              413,160.00       413,160.00     413,160.00

 4839  Prime Hydro Demolition Inc.
                          NO ALT                              499,172.40       499,172.40     499,172.40

 5975  Thor General Contracting LLC
                          NO ALT                              281,700.00       281,700.00     281,700.00

 6492  William Dunbar Construction LLC.
                          NO ALT                              220,631.20 *     220,631.20     220,631.20

 **** 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                             375.600     MILE
 3574      MYS, Incorporated                                              829.0000      311,372.40      311,372.40
 4568      Orlando Lawn Service, Inc.                                   1,100.0000      413,160.00      413,160.00
 4839      Prime Hydro Demolition Inc.                                  1,329.0000      499,172.40      499,172.40
 1788      The Final Connection, Inc.                                     681.0000      255,783.60      255,783.60
 5975      Thor General Contracting LLC                                   750.0000      281,700.00      281,700.00
 6492      William Dunbar Construction LLC.                               587.4100      220,631.20      220,631.20
