                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 01/22/24  11:29:19                   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: 09/22/2023  LETTING TYPE: SCHEDULED                                 CONTRACT NUMBER: 74C27  LETTING ITEM NUMBER: 050
 RESPONSIBLE DISTRICT: 07                                                                                  BIDS LOCKED: Y
 SECTION: D7 TREE REMOVAL 2023-4                   COUNTY: CUMBERLAND                                      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


 0737  CSD Environmental Services, Inc.
                          NO ALT                              654,234.30       654,234.30     654,234.30

 1675  Endrizzi Contracting, Inc
                          NO ALT                              499,550.00       499,550.00     499,550.00

 4287  Mosley Construction 1, LLC
                          NO ALT                              438,850.00       438,850.00     438,850.00

 5975  Thor General Contracting LLC
                          NO ALT                              241,020.01 *     241,020.01     241,020.01    *

 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT =       6
                                                       ----------------------
                                                       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


    20100110  TREE REMOV 6-15                          2,700.000     UNIT
 0737      CSD Environmental Services, Inc.                               160.0000      432,000.00      432,000.00
 1675      Endrizzi Contracting, Inc                                      115.0000      310,500.00      310,500.00
 4287      Mosley Construction 1, LLC                                     105.0000      283,500.00      283,500.00
 5975      Thor General Contracting LLC                                    32.7300       88,371.00       88,371.00

    20100210  TREE REMOV OVER 15                       1,050.000     UNIT
 0737      CSD Environmental Services, Inc.                               190.0000      199,500.00      199,500.00
 1675      Endrizzi Contracting, Inc                                      125.0000      131,250.00      131,250.00
 4287      Mosley Construction 1, LLC                                     115.0000      120,750.00      120,750.00
 5975      Thor General Contracting LLC                                    97.9400      102,837.00      102,837.00

    67100100  MOBILIZATION                                 1.000    L SUM
 0737      CSD Environmental Services, Inc.                            22,734.0000       22,734.00       22,734.00
 1675      Endrizzi Contracting, Inc                                   45,000.0000       45,000.00       45,000.00
 4287      Mosley Construction 1, LLC                                  24,800.0000       24,800.00       24,800.00
 5975      Thor General Contracting LLC                                23,963.0000       23,963.00       23,963.00

    70100450  TRAF CONT-PROT 701201                        1.000    L SUM
 0737      CSD Environmental Services, Inc.                                 0.0100            0.01            0.01
 1675      Endrizzi Contracting, Inc                                    5,000.0000        5,000.00        5,000.00
 4287      Mosley Construction 1, LLC                                   5,000.0000        5,000.00        5,000.00
 5975      Thor General Contracting LLC                                23,938.0000       23,938.00       23,938.00

    70100600  TRAF CONT-PROT 701336                        1.000    L SUM
 0737      CSD Environmental Services, Inc.                                 0.0100            0.01            0.01
 1675      Endrizzi Contracting, Inc                                    5,000.0000        5,000.00        5,000.00
 4287      Mosley Construction 1, LLC                                   2,000.0000        2,000.00        2,000.00
 5975      Thor General Contracting LLC                                     0.0100            0.01            0.01

    70107025  CHANGEABLE MESSAGE SN                       28.000   CAL DA
 0737      CSD Environmental Services, Inc.                                 0.0100            0.28            0.28
 1675      Endrizzi Contracting, Inc                                      100.0000        2,800.00        2,800.00
 4287      Mosley Construction 1, LLC                                     100.0000        2,800.00        2,800.00
 5975      Thor General Contracting LLC                                    68.2500        1,911.00        1,911.00
