                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 06/12/26  10:36:49                   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: 01/16/2026  LETTING TYPE: SCHEDULED                                 CONTRACT NUMBER: 80B85  LETTING ITEM NUMBER: 159
 RESPONSIBLE DISTRICT: 01                                                                                  BIDS LOCKED: Y
 SECTION: 2025-2029-LR                             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


 0476  AJ Construction Management Inc.
                          NO ALT                              905,520.00       905,520.00     905,520.00

 0710  C&A Construction Essentials
                          NO ALT                              814,968.00       814,968.00     814,968.00

 1788  The Final Connection, Inc.
                          NO ALT                              818,260.80       818,260.80     818,260.80

 1795  F. ESPINOZA LANDSCAPING, INC.
                          NO ALT                              954,912.00       954,912.00     954,912.00

 3031  K&T Construction Management Inc.
                          NO ALT                              936,801.60       936,801.60     936,801.60

 3574  MYS, Incorporated
                          NO ALT                            1,028,753.04     1,028,753.04   1,028,753.04

 4568  Orlando Lawn Service, Inc.
                          NO ALT                              754,051.20       754,051.20     754,051.20    *

 5546  Smith Maintenance Company
                          NO ALT                            1,251,264.00     1,251,264.00   1,251,264.00

 5889  Thor General Contracting LLC
                          NO ALT                              650,328.00 *     650,328.00     650,328.00

 6252  Versatility Enterprises LLC
                          NO ALT                              996,072.00       996,072.00     996,072.00

 **** 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                           1,646.400     MILE
 0476      AJ Construction Management Inc.                                550.0000      905,520.00      905,520.00
 0710      C&A Construction Essentials                                    495.0000      814,968.00      814,968.00
 1795      F. ESPINOZA LANDSCAPING, INC.                                  580.0000      954,912.00      954,912.00
 3031      K&T Construction Management Inc.                               569.0000      936,801.60      936,801.60
 3574      MYS, Incorporated                                              624.8500    1,028,753.04    1,028,753.04
 4568      Orlando Lawn Service, Inc.                                     458.0000      754,051.20      754,051.20
 5546      Smith Maintenance Company                                      760.0000    1,251,264.00    1,251,264.00
 1788      The Final Connection, Inc.                                     497.0000      818,260.80      818,260.80
 5889      Thor General Contracting LLC                                   395.0000      650,328.00      650,328.00
 6252      Versatility Enterprises LLC                                    605.0000      996,072.00      996,072.00
