                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 04/20/26  11:23:15                   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: 80B81  LETTING ITEM NUMBER: 157
 RESPONSIBLE DISTRICT: 01                                                                                  BIDS LOCKED: Y
 SECTION: 2025-2033-LR                             COUNTY: COOK                                            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                              482,950.00       482,950.00     482,950.00

 0476  AJ Construction Management Inc.
                          NO ALT                              451,001.00       451,001.00     451,001.00

 0710  C&A Construction Essentials
                          NO ALT                              437,627.00       437,627.00     437,627.00

 1788  The Final Connection, Inc.
                          NO ALT                              361,841.00       361,841.00     361,841.00    *

 1795  F. ESPINOZA LANDSCAPING, INC.
                          NO ALT                              438,370.00       438,370.00     438,370.00

 3031  K&T Construction Management Inc.
                          NO ALT                              462,889.00       462,889.00     462,889.00

 3574  MYS, Incorporated
                          NO ALT                              464,263.55       464,263.55     464,263.55

 4568  Orlando Lawn Service, Inc.
                          NO ALT                              372,986.00       372,986.00     372,986.00

 5889  Thor General Contracting LLC
                          NO ALT                              293,485.00 *     293,485.00     293,485.00

 6252  Versatility Enterprises LLC
                          NO ALT                              468,090.00       468,090.00     468,090.00

 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT =       1
                                                       ----------------------
                                                       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                             743.000     MILE
 0475      ABC Traffic Safety                                             650.0000      482,950.00      482,950.00
 0476      AJ Construction Management Inc.                                607.0000      451,001.00      451,001.00
 0710      C&A Construction Essentials                                    589.0000      437,627.00      437,627.00
 1795      F. ESPINOZA LANDSCAPING, INC.                                  590.0000      438,370.00      438,370.00
 3031      K&T Construction Management Inc.                               623.0000      462,889.00      462,889.00
 3574      MYS, Incorporated                                              624.8500      464,263.55      464,263.55
 4568      Orlando Lawn Service, Inc.                                     502.0000      372,986.00      372,986.00
 1788      The Final Connection, Inc.                                     487.0000      361,841.00      361,841.00
 5889      Thor General Contracting LLC                                   395.0000      293,485.00      293,485.00
 6252      Versatility Enterprises LLC                                    630.0000      468,090.00      468,090.00
