                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 04/23/25  16:35:41                   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: 03/07/2025  LETTING TYPE: SCHEDULED                                 CONTRACT NUMBER: 62X95  LETTING ITEM NUMBER: 162
 RESPONSIBLE DISTRICT: 01                                                                                  BIDS LOCKED: Y
 SECTION: 2024-1054-WSP                            COUNTY: VARIOUS                                         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


 0454  Allen Chase Enterprises Inc.
                          NO ALT                              338,044.25 *     338,044.25     338,044.25    *

 3878  McGinty Bros., Inc.
                          NO ALT                              629,375.00       629,375.00     629,375.00

 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT =       6
                                                       ----------------------
                                                       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


    K0029614  WEED CONT AQUATIC                           75.000   GALLON
 0454      Allen Chase Enterprises Inc.                                   923.9500       69,296.25       69,296.25
 3878      McGinty Bros., Inc.                                          2,100.0000      157,500.00      157,500.00

    K0029624  WEED CONTROL TEASEL                         45.000   GALLON
 0454      Allen Chase Enterprises Inc.                                 1,756.2400       79,030.80       79,030.80
 3878      McGinty Bros., Inc.                                          4,350.0000      195,750.00      195,750.00

    K0029625  WEED CONTROL TEASEL MS                       5.000   GALLON
 0454      Allen Chase Enterprises Inc.                                 1,756.2400        8,781.20        8,781.20
 3878      McGinty Bros., Inc.                                          6,200.0000       31,000.00       31,000.00

    X0324060  WEED CNTRL TOTAL VEGN MS                    20.000   GALLON
 0454      Allen Chase Enterprises Inc.                                 1,320.3000       26,406.00       26,406.00
 3878      McGinty Bros., Inc.                                          2,475.0000       49,500.00       49,500.00

    X0325896  WEED CNTRL TOTAL VEGN                      100.000   GALLON
 0454      Allen Chase Enterprises Inc.                                 1,320.3000      132,030.00      132,030.00
 3878      McGinty Bros., Inc.                                          1,600.0000      160,000.00      160,000.00

    67100100  MOBILIZATION                                 1.000    L SUM
 0454      Allen Chase Enterprises Inc.                                22,500.0000       22,500.00       22,500.00
 3878      McGinty Bros., Inc.                                         35,625.0000       35,625.00       35,625.00
