                                               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: 62W07  LETTING ITEM NUMBER: 020
 RESPONSIBLE DISTRICT: 01                                                                                  BIDS LOCKED: Y
 SECTION: FAI 290 23 LITTER                        COUNTY: COOK        DUPAGE                              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                              174,000.00       174,000.00     174,000.00    *

 3574  MYS, Incorporated
                          NO ALT                              198,960.00       198,960.00     198,960.00

 4568  Orlando Lawn Service, Inc.
                          NO ALT                              216,000.00       216,000.00     216,000.00

 4839  Prime Hydro Demolition Inc.
                          NO ALT                              397,200.00       397,200.00     397,200.00

 5546  Smith Maintenance Company
                          NO ALT                              250,560.00       250,560.00     250,560.00

 5850  Superior Road Striping, Inc.
                          NO ALT                              576,000.00       576,000.00     576,000.00

 6492  William Dunbar Construction LLC.
                          NO ALT                              140,978.40 *     140,978.40     140,978.40

 **** 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                             240.000     MILE
 3574      MYS, Incorporated                                              829.0000      198,960.00      198,960.00
 4568      Orlando Lawn Service, Inc.                                     900.0000      216,000.00      216,000.00
 4839      Prime Hydro Demolition Inc.                                  1,655.0000      397,200.00      397,200.00
 5546      Smith Maintenance Company                                    1,044.0000      250,560.00      250,560.00
 5850      Superior Road Striping, Inc.                                 2,400.0000      576,000.00      576,000.00
 1788      The Final Connection, Inc.                                     725.0000      174,000.00      174,000.00
 6492      William Dunbar Construction LLC.                               587.4100      140,978.40      140,978.40
