                                               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: 80B82  LETTING ITEM NUMBER: 158
 RESPONSIBLE DISTRICT: 01                                                                                  BIDS LOCKED: Y
 SECTION: 2025-2032-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


 0476  AJ Construction Management Inc.
                          NO ALT                              301,471.50       301,471.50     301,471.50

 0710  C&A Construction Essentials
                          NO ALT                              292,502.10       292,502.10     292,502.10

 1788  The Final Connection, Inc.
                          NO ALT                              242,672.10       242,672.10     242,672.10    *

 1795  F. ESPINOZA LANDSCAPING, INC.
                          NO ALT                              298,232.55       298,232.55     298,232.55

 3031  K&T Construction Management Inc.
                          NO ALT                              310,440.90       310,440.90     310,440.90

 3574  MYS, Incorporated
                          NO ALT                              311,362.76       311,362.76     311,362.76

 4568  Orlando Lawn Service, Inc.
                          NO ALT                              249,648.30       249,648.30     249,648.30

 5546  Smith Maintenance Company
                          NO ALT                              363,759.00       363,759.00     363,759.00

 5889  Thor General Contracting LLC
                          NO ALT                              196,828.50 *     196,828.50     196,828.50

 6252  Versatility Enterprises LLC
                          NO ALT                              316,420.50       316,420.50     316,420.50

 **** 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                             498.300     MILE
 0476      AJ Construction Management Inc.                                605.0000      301,471.50      301,471.50
 0710      C&A Construction Essentials                                    587.0000      292,502.10      292,502.10
 1795      F. ESPINOZA LANDSCAPING, INC.                                  598.5000      298,232.55      298,232.55
 3031      K&T Construction Management Inc.                               623.0000      310,440.90      310,440.90
 3574      MYS, Incorporated                                              624.8500      311,362.76      311,362.76
 4568      Orlando Lawn Service, Inc.                                     501.0000      249,648.30      249,648.30
 5546      Smith Maintenance Company                                      730.0000      363,759.00      363,759.00
 1788      The Final Connection, Inc.                                     487.0000      242,672.10      242,672.10
 5889      Thor General Contracting LLC                                   395.0000      196,828.50      196,828.50
 6252      Versatility Enterprises LLC                                    635.0000      316,420.50      316,420.50
