                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 09/25/20  11:24:16                   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: 04/24/2020  LETTING TYPE: SCHEDULED                                 CONTRACT NUMBER: 62K09  LETTING ITEM NUMBER: 196
 RESPONSIBLE DISTRICT: 01                                                                                  BIDS LOCKED: Y
 SECTION: 2019-135-LS                              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


 1675  Endrizzi Contracting, Inc
                          NO ALT                              793,500.00       793,500.00     793,500.00

 3878  McGinty Bros., Inc.
                          NO ALT                              694,500.00 *     694,500.00     694,500.00    *

 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT =       4
                                                       ----------------------
                                                       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                          300.000   GALLON
 1675      Endrizzi Contracting, Inc                                      600.0000      180,000.00      180,000.00
 3878      McGinty Bros., Inc.                                            375.0000      112,500.00      112,500.00

    K0029618  WEED CONT BROADLF TRF                      300.000   GALLON
 1675      Endrizzi Contracting, Inc                                      510.0000      153,000.00      153,000.00
 3878      McGinty Bros., Inc.                                            510.0000      153,000.00      153,000.00

    K0029624  WEED CONTROL TEASEL                        400.000   GALLON
 1675      Endrizzi Contracting, Inc                                      701.2500      280,500.00      280,500.00
 3878      McGinty Bros., Inc.                                            510.0000      204,000.00      204,000.00

    K0029632  WEED CONT N SEL/N RES                      600.000   GALLON
 1675      Endrizzi Contracting, Inc                                      300.0000      180,000.00      180,000.00
 3878      McGinty Bros., Inc.                                            375.0000      225,000.00      225,000.00
