                                               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: 78981  LETTING ITEM NUMBER: 042
 RESPONSIBLE DISTRICT: 09                                                                                  BIDS LOCKED: Y
 SECTION: D9 WEED SPRAY 2023-2                     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                              592,610.31       592,610.31     592,610.31

 1336  The Daltons Inc.
                          NO ALT                              167,700.03       167,700.03     167,700.03

 1675  Endrizzi Contracting, Inc
                          NO ALT                              159,610.00 *     159,610.00     159,610.00    *

 **** 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


    X0325681  NON-IONIC SURFACTANT                       141.000   GALLON
 0454      Allen Chase Enterprises Inc.                                 1,196.0400      168,641.64      168,641.64
 1675      Endrizzi Contracting, Inc                                       60.0000        8,460.00        8,460.00
 1336      The Daltons Inc.                                                56.4900        7,965.09        7,965.09

    X0325947  MILESTONE VM                                84.500   GALLON
 0454      Allen Chase Enterprises Inc.                                 2,398.4500      202,669.03      202,669.03
 1675      Endrizzi Contracting, Inc                                      900.0000       76,050.00       76,050.00
 1336      The Daltons Inc.                                               735.3000       62,132.85       62,132.85

    X2000002  VASTLAN                                    338.000   GALLON
 0454      Allen Chase Enterprises Inc.                                   622.7800      210,499.64      210,499.64
 1675      Endrizzi Contracting, Inc                                      200.0000       67,600.00       67,600.00
 1336      The Daltons Inc.                                               263.9500       89,215.10       89,215.10

    67100100  MOBILIZATION                                 1.000    L SUM
 0454      Allen Chase Enterprises Inc.                                10,800.0000       10,800.00       10,800.00
 1675      Endrizzi Contracting, Inc                                    7,500.0000        7,500.00        7,500.00
 1336      The Daltons Inc.                                             8,386.9900        8,386.99        8,386.99
