                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 11/06/26  10:41:41                   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: 09/18/2026  LETTING TYPE: SCHEDULED                                 CONTRACT NUMBER: 78C34  LETTING ITEM NUMBER: 099
 RESPONSIBLE DISTRICT: 09                                                                                  BIDS LOCKED: Y
 SECTION: (28,-5-4,-5-3,-5-2,-5-1,-4)TR1           COUNTY: FRANKLIN                                        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


 1093  Clean Cut Tree  Service, Inc.
                          NO ALT                            3,323,185.00     3,323,185.00   3,323,185.00

 2661  Homer Tree Service, Inc.
                          NO ALT                            1,824,386.00 *   1,824,386.00   1,824,386.00    *

 **** 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


    20100110  TREE REMOV 6-15                         33,206.000     UNIT
 1093      Clean Cut Tree  Service, Inc.                                   45.0000    1,494,270.00    1,494,270.00
 2661      Homer Tree Service, Inc.                                        26.0000      863,356.00      863,356.00

    20100210  TREE REMOV OVER 15                      25,491.000     UNIT
 1093      Clean Cut Tree  Service, Inc.                                   65.0000    1,656,915.00    1,656,915.00
 2661      Homer Tree Service, Inc.                                        30.0000      764,730.00      764,730.00

    67100100  MOBILIZATION                                 1.000    L SUM
 1093      Clean Cut Tree  Service, Inc.                               75,000.0000       75,000.00       75,000.00
 2661      Homer Tree Service, Inc.                                    30,000.0000       30,000.00       30,000.00

    70100420  TRAF CONT-PROT 701411                        2.000     EACH
 1093      Clean Cut Tree  Service, Inc.                               15,000.0000       30,000.00       30,000.00
 2661      Homer Tree Service, Inc.                                    20,000.0000       40,000.00       40,000.00

    70100700  TRAF CONT-PROT 701406                        1.000    L SUM
 1093      Clean Cut Tree  Service, Inc.                               60,000.0000       60,000.00       60,000.00
 2661      Homer Tree Service, Inc.                                   120,000.0000      120,000.00      120,000.00

    70107025  CHANGEABLE MESSAGE SN                       28.000   CAL DA
 1093      Clean Cut Tree  Service, Inc.                                  250.0000        7,000.00        7,000.00
 2661      Homer Tree Service, Inc.                                       225.0000        6,300.00        6,300.00
