                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 01/03/19  13:15:36                   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: 09/21/2018  LETTING TYPE: SCHEDULED                                 CONTRACT NUMBER: 76L94  LETTING ITEM NUMBER: 032
 RESPONSIBLE DISTRICT: 08                                                                                  BIDS LOCKED: Y
 SECTION: DIST 8 TREE MIT 2019-1                   COUNTY: VARIOUS                                         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


 1675  Endrizzi Contracting, Inc
                          NO ALT                              197,116.00       197,116.00     197,116.00

 4373  Nettle Creek Nursery, Inc.
                          NO ALT                              308,800.00       308,800.00     308,800.00

 4832  Prado Construction
                          NO ALT                              192,350.40       192,350.40     192,350.40

 5802  Stutz Excavating, Inc.
                          NO ALT                              151,861.00 *     151,861.00     151,861.00    *

 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT =       6
                                                       ----------------------
                                                       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


    A2002714  T-CARYA OVATA   1-3/4                       51.000     EACH
 1675      Endrizzi Contracting, Inc                                      500.0000       25,500.00       25,500.00
 4373      Nettle Creek Nursery, Inc.                                     600.0000       30,600.00       30,600.00
 4832      Prado Construction                                             363.6200       18,544.62       18,544.62
 5802      Stutz Excavating, Inc.                                         400.0000       20,400.00       20,400.00

    A2006914  T-QUERCUS PALUS 1-3/4                       80.000     EACH
 1675      Endrizzi Contracting, Inc                                      450.0000       36,000.00       36,000.00
 4373      Nettle Creek Nursery, Inc.                                     600.0000       48,000.00       48,000.00
 4832      Prado Construction                                             370.1400       29,611.20       29,611.20
 5802      Stutz Excavating, Inc.                                         400.0000       32,000.00       32,000.00

    A2007122  T-QUERCUS RUBRA     3                       53.000     EACH
 1675      Endrizzi Contracting, Inc                                      700.0000       37,100.00       37,100.00
 4373      Nettle Creek Nursery, Inc.                                     860.0000       45,580.00       45,580.00
 4832      Prado Construction                                             424.1000       22,477.30       22,477.30
 5802      Stutz Excavating, Inc.                                         525.0000       27,825.00       27,825.00

    20100110  TREE REMOV 6-15                          1,172.000     UNIT
 1675      Endrizzi Contracting, Inc                                       25.0000       29,300.00       29,300.00
 4373      Nettle Creek Nursery, Inc.                                      54.0000       63,288.00       63,288.00
 4832      Prado Construction                                              25.3400       29,698.48       29,698.48
 5802      Stutz Excavating, Inc.                                          25.0000       29,300.00       29,300.00

    20100210  TREE REMOV OVER 15                       1,538.000     UNIT
 1675      Endrizzi Contracting, Inc                                       32.0000       49,216.00       49,216.00
 4373      Nettle Creek Nursery, Inc.                                      64.0000       98,432.00       98,432.00
 4832      Prado Construction                                              36.3200       55,860.16       55,860.16
 5802      Stutz Excavating, Inc.                                          22.0000       33,836.00       33,836.00

    67100100  MOBILIZATION                                 1.000    L SUM
 1675      Endrizzi Contracting, Inc                                   20,000.0000       20,000.00       20,000.00
 4373      Nettle Creek Nursery, Inc.                                  22,900.0000       22,900.00       22,900.00
 4832      Prado Construction                                          36,158.6400       36,158.64       36,158.64
 5802      Stutz Excavating, Inc.                                       8,500.0000        8,500.00        8,500.00
