                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 02/28/23  13:37:29                   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: 01/20/2023  LETTING TYPE: SCHEDULED                                 CONTRACT NUMBER: 78980  LETTING ITEM NUMBER: 041
 RESPONSIBLE DISTRICT: 09                                                                                  BIDS LOCKED: Y
 SECTION: D9 WEED SPRAY 2023-1                     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                              557,978.49       557,978.49     557,978.49

 1336  The Daltons Inc.
                          NO ALT                              116,248.01 *     116,248.01     116,248.01    *

 1675  Endrizzi Contracting, Inc
                          NO ALT                              199,858.75       199,858.75     199,858.75

 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT =       3
                                                       ----------------------
                                                       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


    X0323584  OUTRIDER                                 2,133.000    OUNCE
 0454      Allen Chase Enterprises Inc.                                   139.6900      297,958.77      297,958.77
 1675      Endrizzi Contracting, Inc                                       80.0000      170,640.00      170,640.00
 1336      The Daltons Inc.                                                46.6000       99,397.80       99,397.80

    X0325681  NON-IONIC SURFACTANT                       177.750   GALLON
 0454      Allen Chase Enterprises Inc.                                 1,402.0800      249,219.72      249,219.72
 1675      Endrizzi Contracting, Inc                                      125.0000       22,218.75       22,218.75
 1336      The Daltons Inc.                                                62.1300       11,043.61       11,043.61

    67100100  MOBILIZATION                                 1.000    L SUM
 0454      Allen Chase Enterprises Inc.                                10,800.0000       10,800.00       10,800.00
 1675      Endrizzi Contracting, Inc                                    7,000.0000        7,000.00        7,000.00
 1336      The Daltons Inc.                                             5,806.6000        5,806.60        5,806.60
