                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 05/23/18  10:54:46                   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: 03/09/2018  LETTING TYPE: SCHEDULED                                 CONTRACT NUMBER: 62G09  LETTING ITEM NUMBER: 022
 RESPONSIBLE DISTRICT: 01                                                                                  BIDS LOCKED: Y
 SECTION: 2017-066I                                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                              169,975.00       169,975.00     169,975.00

 3878  McGinty Bros., Inc.
                          NO ALT                              153,250.00 *     153,250.00     153,250.00    *

 **** 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


    K0029614  WEED CONT AQUATIC                          100.000   GALLON
 1675      Endrizzi Contracting, Inc                                      395.0000       39,500.00       39,500.00
 3878      McGinty Bros., Inc.                                            350.0000       35,000.00       35,000.00

    K0029618  WEED CONT BROADLF TRF                       50.000   GALLON
 1675      Endrizzi Contracting, Inc                                      375.0000       18,750.00       18,750.00
 3878      McGinty Bros., Inc.                                            325.0000       16,250.00       16,250.00

    K0029624  WEED CONTROL TEASEL                         25.000   GALLON
 1675      Endrizzi Contracting, Inc                                    2,900.0000       72,500.00       72,500.00
 3878      McGinty Bros., Inc.                                          2,750.0000       68,750.00       68,750.00

    K0029632  WEED CONT N SEL/N RES                       50.000   GALLON
 1675      Endrizzi Contracting, Inc                                      350.0000       17,500.00       17,500.00
 3878      McGinty Bros., Inc.                                            290.0000       14,500.00       14,500.00

    X0322955  WEED CONT SEL WD P/BL                        5.000   GALLON
 1675      Endrizzi Contracting, Inc                                      525.0000        2,625.00        2,625.00
 3878      McGinty Bros., Inc.                                          3,550.0000       17,750.00       17,750.00

    67100100  MOBILIZATION                                 1.000    L SUM
 1675      Endrizzi Contracting, Inc                                   19,100.0000       19,100.00       19,100.00
 3878      McGinty Bros., Inc.                                          1,000.0000        1,000.00        1,000.00
