                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 04/26/22  08:25:04                   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: 11/05/2021  LETTING TYPE: SCHEDULED                                 CONTRACT NUMBER: 74A86  LETTING ITEM NUMBER: 061
 RESPONSIBLE DISTRICT: 07                                                                                  BIDS LOCKED: Y
 SECTION: D7 ASH BORER CONTROL 2022-1              COUNTY: FAYETTE     CLAY        EFFINGHAM               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


 0596  Brewster Companies, Inc.
                          NO ALT                              139,700.00 *     139,700.00     139,700.00    *

 0737  CSD Environmental Services, Inc.
                          NO ALT                              846,120.00       846,120.00     846,120.00

 1675  Endrizzi Contracting, Inc
                          NO ALT                              865,000.00       865,000.00     865,000.00

 2946  J & M Highway Safety, LLC
                          NO ALT                              180,100.00       180,100.00     180,100.00

 4373  Nettle Creek Nursery, Inc.
                          NO ALT                              294,000.00       294,000.00     294,000.00

 5399  Scruggs Machinery Equipment
       Construction Commodity Co.
                          NO ALT                              390,280.00       390,280.00     390,280.00

 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT =       3
                                                       ----------------------
                                                       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                          3,000.000     UNIT
 0596      Brewster Companies, Inc.                                        21.0000       63,000.00       63,000.00
 0737      CSD Environmental Services, Inc.                               120.5000      361,500.00      361,500.00
 1675      Endrizzi Contracting, Inc                                      135.0000      405,000.00      405,000.00
 2946      J & M Highway Safety, LLC                                       28.3500       85,050.00       85,050.00
 4373      Nettle Creek Nursery, Inc.                                      40.0000      120,000.00      120,000.00
 5399      Scruggs Machinery Equipment
           Construction Commodity Co.                                      57.7500      173,250.00      173,250.00

    20100210  TREE REMOV OVER 15                       3,000.000     UNIT
 0596      Brewster Companies, Inc.                                        23.4000       70,200.00       70,200.00
 0737      CSD Environmental Services, Inc.                               160.1500      480,450.00      480,450.00
 1675      Endrizzi Contracting, Inc                                      145.0000      435,000.00      435,000.00
 2946      J & M Highway Safety, LLC                                       28.3500       85,050.00       85,050.00
 4373      Nettle Creek Nursery, Inc.                                      48.0000      144,000.00      144,000.00
 5399      Scruggs Machinery Equipment
           Construction Commodity Co.                                      65.0100      195,030.00      195,030.00

    67100100  MOBILIZATION                                 1.000    L SUM
 0596      Brewster Companies, Inc.                                     6,500.0000        6,500.00        6,500.00
 0737      CSD Environmental Services, Inc.                             4,170.0000        4,170.00        4,170.00
 1675      Endrizzi Contracting, Inc                                   25,000.0000       25,000.00       25,000.00
 2946      J & M Highway Safety, LLC                                   10,000.0000       10,000.00       10,000.00
 4373      Nettle Creek Nursery, Inc.                                  30,000.0000       30,000.00       30,000.00
 5399      Scruggs Machinery Equipment
           Construction Commodity Co.                                  22,000.0000       22,000.00       22,000.00
