                                               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: 78858  LETTING ITEM NUMBER: 049
 RESPONSIBLE DISTRICT: 09                                                                                  BIDS LOCKED: Y
 SECTION: D9 WEED SPRAY 2021-1                     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


 0454  Allen Chase Enterprises Inc.
                          NO ALT                              149,772.47       149,772.47     149,772.47

 1336  The Daltons Inc.
                          NO ALT                              119,526.41       119,526.41     119,526.41

 1675  Endrizzi Contracting, Inc
                          NO ALT                               98,314.50 *      98,314.50      98,314.50    *

 **** 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


    X0323584  OUTRIDER                                 1,688.500    OUNCE
 0454      Allen Chase Enterprises Inc.                                    81.2200      137,139.97      137,139.97
 1675      Endrizzi Contracting, Inc                                       52.0000       87,802.00       87,802.00
 1336      The Daltons Inc.                                                64.2900      108,553.67      108,553.67

    X0325681  NON-IONIC SURFACTANT                       140.500   GALLON
 0454      Allen Chase Enterprises Inc.                                    65.0000        9,132.50        9,132.50
 1675      Endrizzi Contracting, Inc                                       25.0000        3,512.50        3,512.50
 1336      The Daltons Inc.                                                35.5600        4,996.18        4,996.18

    67100100  MOBILIZATION                                 1.000    L SUM
 0454      Allen Chase Enterprises Inc.                                 3,500.0000        3,500.00        3,500.00
 1675      Endrizzi Contracting, Inc                                    7,000.0000        7,000.00        7,000.00
 1336      The Daltons Inc.                                             5,976.5600        5,976.56        5,976.56
