                                               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: 62V04  LETTING ITEM NUMBER: 075
 RESPONSIBLE DISTRICT: 01                                                                                  BIDS LOCKED: Y
 SECTION: FAI 80 23 NL LITTER                      COUNTY: WILL                                            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                              153,066.00       153,066.00     153,066.00    *

 2852  Interstate Business Solutions, LLC
                          NO ALT                              143,366.00 *     143,366.00     143,366.00

 3574  MYS, Incorporated
                          NO ALT                              191,866.00       191,866.00     191,866.00

 4287  Mosley Construction 1, LLC
                          NO ALT                              291,000.00       291,000.00     291,000.00

 4568  Orlando Lawn Service, Inc.
                          NO ALT                              195,940.00       195,940.00     195,940.00

 6492  William Dunbar Construction LLC.
                          NO ALT                          270,431,708.72   270,431,708.72 270,431,708.72

 **** 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                             194.000     MILE
 2852      Interstate Business Solutions, LLC                             739.0000      143,366.00      143,366.00
 4287      Mosley Construction 1, LLC                                   1,500.0000      291,000.00      291,000.00
 3574      MYS, Incorporated                                              989.0000      191,866.00      191,866.00
 4568      Orlando Lawn Service, Inc.                                   1,010.0000      195,940.00      195,940.00
 1788      The Final Connection, Inc.                                     789.0000      153,066.00      153,066.00
 6492      William Dunbar Construction LLC.                         1,393,977.8800  270,431,708.72  270,431,708.72
