                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 06/23/21  08:16:41                   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: 01/15/2021  LETTING TYPE: SCHEDULED                                 CONTRACT NUMBER: 68G07  LETTING ITEM NUMBER: 034
 RESPONSIBLE DISTRICT: 04                                                                                  BIDS LOCKED: Y
 SECTION: D4 TREE REMOVAL 2021                     COUNTY: FULTON      WARREN      PEORIA                  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


 0737  CSD Environmental Services, Inc.
                          NO ALT                              511,011.87       511,011.87     511,011.87

 1093  Clean Cut Tree  Service, Inc.
                          NO ALT                              233,145.00       233,145.00     233,145.00

 1675  Endrizzi Contracting, Inc
                          NO ALT                              249,087.50       249,087.50     249,087.50

 2661  Homer Tree Service, Inc.
                          NO ALT                              146,325.00 *     146,325.00     146,325.00    *

 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT =       7
                                                       ----------------------
                                                       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


    X2010310  TREE REMOV SPL                             143.000     UNIT
 1093      Clean Cut Tree  Service, Inc.                                   40.0000        5,720.00        5,720.00
 0737      CSD Environmental Services, Inc.                               250.0000       35,750.00       35,750.00
 1675      Endrizzi Contracting, Inc                                      675.0000       96,525.00       96,525.00
 2661      Homer Tree Service, Inc.                                        25.0000        3,575.00        3,575.00

    X2010350  TREE REMOV ACRES SPL                         4.750     ACRE
 1093      Clean Cut Tree  Service, Inc.                               37,500.0000      178,125.00      178,125.00
 0737      CSD Environmental Services, Inc.                            81,420.1100      386,745.52      386,745.52
 1675      Endrizzi Contracting, Inc                                   19,750.0000       93,812.50       93,812.50
 2661      Homer Tree Service, Inc.                                    19,000.0000       90,250.00       90,250.00

    X7010216  TRAF CONT & PROT SPL                         1.000    L SUM
 1093      Clean Cut Tree  Service, Inc.                                8,350.0000        8,350.00        8,350.00
 0737      CSD Environmental Services, Inc.                            27,400.0000       27,400.00       27,400.00
 1675      Endrizzi Contracting, Inc                                   15,000.0000       15,000.00       15,000.00
 2661      Homer Tree Service, Inc.                                    12,000.0000       12,000.00       12,000.00

    Z0013798  CONSTRUCTION LAYOUT                          1.000    L SUM
 1093      Clean Cut Tree  Service, Inc.                                6,200.0000        6,200.00        6,200.00
 0737      CSD Environmental Services, Inc.                             7,500.0000        7,500.00        7,500.00
 1675      Endrizzi Contracting, Inc                                    7,500.0000        7,500.00        7,500.00
 2661      Homer Tree Service, Inc.                                    20,000.0000       20,000.00       20,000.00

    Z0016702  DETOUR SIGNING                               1.000    L SUM
 1093      Clean Cut Tree  Service, Inc.                                4,500.0000        4,500.00        4,500.00
 0737      CSD Environmental Services, Inc.                             2,900.0000        2,900.00        2,900.00
 1675      Endrizzi Contracting, Inc                                   10,000.0000       10,000.00       10,000.00
 2661      Homer Tree Service, Inc.                                     8,000.0000        8,000.00        8,000.00

    67100100  MOBILIZATION                                 1.000    L SUM
 1093      Clean Cut Tree  Service, Inc.                               25,000.0000       25,000.00       25,000.00
 0737      CSD Environmental Services, Inc.                            41,341.3500       41,341.35       41,341.35
 1675      Endrizzi Contracting, Inc                                   15,000.0000       15,000.00       15,000.00
 2661      Homer Tree Service, Inc.                                     9,500.0000        9,500.00        9,500.00

    70107025  CHANGEABLE MESSAGE SN                       15.000   CAL DA
 1093      Clean Cut Tree  Service, Inc.                                  350.0000        5,250.00        5,250.00
 0737      CSD Environmental Services, Inc.                               625.0000        9,375.00        9,375.00
 1675      Endrizzi Contracting, Inc                                      750.0000       11,250.00       11,250.00
 2661      Homer Tree Service, Inc.                                       200.0000        3,000.00        3,000.00
