                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 09/05/18  16:22:44                   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: 06/15/2018  LETTING TYPE: SCHEDULED                                 CONTRACT NUMBER: 74839  LETTING ITEM NUMBER: 057
 RESPONSIBLE DISTRICT: 07                                                                                  BIDS LOCKED: Y
 SECTION: D7 ASH BORER CONTROL 2018-2              COUNTY: EFFINGHAM                                       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


 0596  Brewster Companies, Inc.
                          NO ALT                              273,004.78       273,004.78     273,004.78

 1093  Clean Cut Tree  Service, Inc.
                          NO ALT                              187,500.00       187,500.00     187,500.00

 1675  Endrizzi Contracting, Inc
                          NO ALT                              156,600.00       156,600.00     156,600.00

 2946  J & M Highway Safety, LLC
                          NO ALT                               93,695.00 *      93,695.00      93,695.00    *

 3353  Lion Construction 1, LLC
                          NO ALT                              364,240.00       364,240.00     364,240.00

 4373  Nettle Creek Nursery, Inc.
                          NO ALT                              161,800.00       161,800.00     161,800.00

 **** 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


    X7015005  CHANGEABLE MESSAGE SN                       28.000   CAL DA
 0596      Brewster Companies, Inc.                                       147.0000        4,116.00        4,116.00
 1093      Clean Cut Tree  Service, Inc.                                  250.0000        7,000.00        7,000.00
 1675      Endrizzi Contracting, Inc                                      200.0000        5,600.00        5,600.00
 2946      J & M Highway Safety, LLC                                      125.0000        3,500.00        3,500.00
 3353      Lion Construction 1, LLC                                       130.0000        3,640.00        3,640.00
 4373      Nettle Creek Nursery, Inc.                                     100.0000        2,800.00        2,800.00

    20100110  TREE REMOV 6-15                          2,000.000     UNIT
 0596      Brewster Companies, Inc.                                        50.2200      100,440.00      100,440.00
 1093      Clean Cut Tree  Service, Inc.                                   44.0000       88,000.00       88,000.00
 1675      Endrizzi Contracting, Inc                                       32.0000       64,000.00       64,000.00
 2946      J & M Highway Safety, LLC                                       20.0000       40,000.00       40,000.00
 3353      Lion Construction 1, LLC                                        85.0000      170,000.00      170,000.00
 4373      Nettle Creek Nursery, Inc.                                      34.0000       68,000.00       68,000.00

    20100210  TREE REMOV OVER 15                       2,000.000     UNIT
 0596      Brewster Companies, Inc.                                        77.9900      155,980.00      155,980.00
 1093      Clean Cut Tree  Service, Inc.                                   44.0000       88,000.00       88,000.00
 1675      Endrizzi Contracting, Inc                                       36.0000       72,000.00       72,000.00
 2946      J & M Highway Safety, LLC                                       25.0000       50,000.00       50,000.00
 3353      Lion Construction 1, LLC                                        85.0000      170,000.00      170,000.00
 4373      Nettle Creek Nursery, Inc.                                      40.0000       80,000.00       80,000.00

    67100100  MOBILIZATION                                 1.000    L SUM
 0596      Brewster Companies, Inc.                                    12,468.7800       12,468.78       12,468.78
 1093      Clean Cut Tree  Service, Inc.                                4,500.0000        4,500.00        4,500.00
 1675      Endrizzi Contracting, Inc                                   15,000.0000       15,000.00       15,000.00
 2946      J & M Highway Safety, LLC                                      195.0000          195.00          195.00
 3353      Lion Construction 1, LLC                                    20,600.0000       20,600.00       20,600.00
 4373      Nettle Creek Nursery, Inc.                                  11,000.0000       11,000.00       11,000.00
