                                               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: 76T05  LETTING ITEM NUMBER: 058
 RESPONSIBLE DISTRICT: 08                                                                                  BIDS LOCKED: Y
 SECTION: DIST 8 TR 2023-1                         COUNTY: GREENE      CALHOUN                             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                              259,001.25       259,001.25     259,001.25

 1675  Endrizzi Contracting, Inc
                          NO ALT                              349,675.00       349,675.00     349,675.00

 4287  Mosley Construction 1, LLC
                          NO ALT                              370,400.00       370,400.00     370,400.00

 5975  Thor General Contracting LLC
                          NO ALT                              126,725.01 *     126,725.01     126,725.01    *

 **** 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


    20100110  TREE REMOV 6-15                             12.000     UNIT
 0737      CSD Environmental Services, Inc.                               200.0000        2,400.00        2,400.00
 1675      Endrizzi Contracting, Inc                                      650.0000        7,800.00        7,800.00
 4287      Mosley Construction 1, LLC                                     200.0000        2,400.00        2,400.00
 5975      Thor General Contracting LLC                                    46.7200          560.64          560.64

    20100210  TREE REMOV OVER 15                         975.000     UNIT
 0737      CSD Environmental Services, Inc.                               253.9500      247,601.25      247,601.25
 1675      Endrizzi Contracting, Inc                                      325.0000      316,875.00      316,875.00
 4287      Mosley Construction 1, LLC                                     356.0000      347,100.00      347,100.00
 5975      Thor General Contracting LLC                                   119.6600      116,668.50      116,668.50

    67100100  MOBILIZATION                                 1.000    L SUM
 0737      CSD Environmental Services, Inc.                             9,000.0000        9,000.00        9,000.00
 1675      Endrizzi Contracting, Inc                                   25,000.0000       25,000.00       25,000.00
 4287      Mosley Construction 1, LLC                                  20,900.0000       20,900.00       20,900.00
 5975      Thor General Contracting LLC                                 9,495.8700        9,495.87        9,495.87
