                                               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: 70H80  LETTING ITEM NUMBER: 077
 RESPONSIBLE DISTRICT: 05                                                                                  BIDS LOCKED: Y
 SECTION: D5 LITTER REMOVAL 2026-2                 COUNTY: CHAMPAIGN                                       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


 0470  A&A Concrete LLC
                          NO ALT                              414,400.00       414,400.00     414,400.00

 0475  ABC Traffic Safety
                          NO ALT                              427,934.00       427,934.00     427,934.00

 0476  AJ Construction Management Inc.
                          NO ALT                              105,600.00       105,600.00     105,600.00

 0710  C&A Construction Essentials
                          NO ALT                              106,505.00       106,505.00     106,505.00

 1788  The Final Connection, Inc.
                          NO ALT                               99,375.00        99,375.00      99,375.00

 3031  K&T Construction Management Inc.
                          NO ALT                              103,120.00       103,120.00     103,120.00

 3574  MYS, Incorporated
                          NO ALT                              216,200.00       216,200.00     216,200.00

 4568  Orlando Lawn Service, Inc.
                          NO ALT                              256,600.00       256,600.00     256,600.00

 5889  Thor General Contracting LLC
                          NO ALT                               60,155.00 *      60,155.00      60,155.00    *

 6252  Versatility Enterprises LLC
                          NO ALT                              106,885.00       106,885.00     106,885.00

 **** 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                             151.000     MILE
 0470      A&A Concrete LLC                                             2,400.0000      362,400.00      362,400.00
 0475      ABC Traffic Safety                                           2,600.0000      392,600.00      392,600.00
 0476      AJ Construction Management Inc.                                600.0000       90,600.00       90,600.00
 0710      C&A Construction Essentials                                    635.0000       95,885.00       95,885.00
 3031      K&T Construction Management Inc.                               620.0000       93,620.00       93,620.00
 3574      MYS, Incorporated                                            1,200.0000      181,200.00      181,200.00
 4568      Orlando Lawn Service, Inc.                                   1,600.0000      241,600.00      241,600.00
 1788      The Final Connection, Inc.                                     625.0000       94,375.00       94,375.00
 5889      Thor General Contracting LLC                                   354.0000       53,454.00       53,454.00
 6252      Versatility Enterprises LLC                                    635.0000       95,885.00       95,885.00

    67100100  MOBILIZATION                                 1.000    L SUM
 0470      A&A Concrete LLC                                            52,000.0000       52,000.00       52,000.00
 0475      ABC Traffic Safety                                          35,334.0000       35,334.00       35,334.00
 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.                             9,500.0000        9,500.00        9,500.00
 3574      MYS, Incorporated                                           35,000.0000       35,000.00       35,000.00
 4568      Orlando Lawn Service, Inc.                                  15,000.0000       15,000.00       15,000.00
 1788      The Final Connection, Inc.                                   5,000.0000        5,000.00        5,000.00
 5889      Thor General Contracting LLC                                 6,701.0000        6,701.00        6,701.00
 6252      Versatility Enterprises LLC                                 11,000.0000       11,000.00       11,000.00
