                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 03/13/24  09:50:31                   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: 01/19/2024  LETTING TYPE: SCHEDULED                                 CONTRACT NUMBER: 62V01  LETTING ITEM NUMBER: 074
 RESPONSIBLE DISTRICT: 01                                                                                  BIDS LOCKED: Y
 SECTION: FAI 90/190 23 K LITTER                   COUNTY: COOK                                            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                              358,740.00       358,740.00     358,740.00

 2852  Interstate Business Solutions, LLC
                          NO ALT                              354,754.00       354,754.00     354,754.00

 3574  MYS, Incorporated
                          NO ALT                              394,215.40       394,215.40     394,215.40

 4568  Orlando Lawn Service, Inc.
                          NO ALT                              402,187.40       402,187.40     402,187.40

 4839  Prime Hydro Demolition Inc.
                          NO ALT                              577,970.00       577,970.00     577,970.00

 5975  Thor General Contracting LLC
                          NO ALT                              277,027.00 *     277,027.00     277,027.00    *

 **** 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                             398.600     MILE
 2852      Interstate Business Solutions, LLC                             890.0000      354,754.00      354,754.00
 3574      MYS, Incorporated                                              989.0000      394,215.40      394,215.40
 4568      Orlando Lawn Service, Inc.                                   1,009.0000      402,187.40      402,187.40
 4839      Prime Hydro Demolition Inc.                                  1,450.0000      577,970.00      577,970.00
 1788      The Final Connection, Inc.                                     900.0000      358,740.00      358,740.00
 5975      Thor General Contracting LLC                                   695.0000      277,027.00      277,027.00
