                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 02/25/26  14:39:16                   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: 01/16/2026  LETTING TYPE: SCHEDULED                                 CONTRACT NUMBER: 70H79  LETTING ITEM NUMBER: 076
 RESPONSIBLE DISTRICT: 05                                                                                  BIDS LOCKED: Y
 SECTION: D5 LITTER REMOVAL 2026-1                 COUNTY: MCLEAN                                          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


 0475  ABC Traffic Safety
                          NO ALT                              501,618.00       501,618.00     501,618.00

 0476  AJ Construction Management Inc.
                          NO ALT                              121,200.00       121,200.00     121,200.00

 0710  C&A Construction Essentials
                          NO ALT                              123,900.00       123,900.00     123,900.00

 1788  The Final Connection, Inc.
                          NO ALT                              115,625.00       115,625.00     115,625.00

 3031  K&T Construction Management Inc.
                          NO ALT                              120,183.00       120,183.00     120,183.00

 3574  MYS, Incorporated
                          NO ALT                              247,400.00       247,400.00     247,400.00

 4568  Orlando Lawn Service, Inc.
                          NO ALT                              303,200.00       303,200.00     303,200.00

 5889  Thor General Contracting LLC
                          NO ALT                               70,676.00 *      70,676.00      70,676.00    *

 6252  Versatility Enterprises LLC
                          NO ALT                              124,395.00       124,395.00     124,395.00

 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT =       2
                                                       ----------------------
                                                       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


    X0326643  LITTER PICKING                             177.000     MILE
 0475      ABC Traffic Safety                                           2,600.0000      460,200.00      460,200.00
 0476      AJ Construction Management Inc.                                600.0000      106,200.00      106,200.00
 0710      C&A Construction Essentials                                    640.0000      113,280.00      113,280.00
 3031      K&T Construction Management Inc.                               620.0000      109,740.00      109,740.00
 3574      MYS, Incorporated                                            1,200.0000      212,400.00      212,400.00
 4568      Orlando Lawn Service, Inc.                                   1,600.0000      283,200.00      283,200.00
 1788      The Final Connection, Inc.                                     625.0000      110,625.00      110,625.00
 5889      Thor General Contracting LLC                                   344.0000       60,888.00       60,888.00
 6252      Versatility Enterprises LLC                                    635.0000      112,395.00      112,395.00

    67100100  MOBILIZATION                                 1.000    L SUM
 0475      ABC Traffic Safety                                          41,418.0000       41,418.00       41,418.00
 0476      AJ Construction Management Inc.                             15,000.0000       15,000.00       15,000.00
 0710      C&A Construction Essentials                                 10,620.0000       10,620.00       10,620.00
 3031      K&T Construction Management Inc.                            10,443.0000       10,443.00       10,443.00
 3574      MYS, Incorporated                                           35,000.0000       35,000.00       35,000.00
 4568      Orlando Lawn Service, Inc.                                  20,000.0000       20,000.00       20,000.00
 1788      The Final Connection, Inc.                                   5,000.0000        5,000.00        5,000.00
 5889      Thor General Contracting LLC                                 9,788.0000        9,788.00        9,788.00
 6252      Versatility Enterprises LLC                                 12,000.0000       12,000.00       12,000.00
