                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 06/10/21  16:13:30                   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: 03/05/2021  LETTING TYPE: SCHEDULED                                 CONTRACT NUMBER: 78590  LETTING ITEM NUMBER: 044
 RESPONSIBLE DISTRICT: 09                                                                                  BIDS LOCKED: Y
 SECTION: D9 TREE PRUNING 2018-1                   COUNTY: SALINE                                          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                              749,889.00       749,889.00     749,889.00

 4373  Nettle Creek Nursery, Inc.
                          NO ALT                              625,210.00 *     625,210.00     625,210.00    *

 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT =       3
                                                       ----------------------
                                                       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


    X2100001  TREE PRUNING SPECIAL                       861.000     UNIT
 1675      Endrizzi Contracting, Inc                                      749.0000      644,889.00      644,889.00
 4373      Nettle Creek Nursery, Inc.                                     610.0000      525,210.00      525,210.00

    67100100  MOBILIZATION                                 1.000    L SUM
 1675      Endrizzi Contracting, Inc                                   30,000.0000       30,000.00       30,000.00
 4373      Nettle Creek Nursery, Inc.                                  50,000.0000       50,000.00       50,000.00

    70100450  TRAF CONT-PROT 701201                        1.000    L SUM
 1675      Endrizzi Contracting, Inc                                   75,000.0000       75,000.00       75,000.00
 4373      Nettle Creek Nursery, Inc.                                  50,000.0000       50,000.00       50,000.00
