                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 09/06/18  15:34:12                   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: 04/27/2018  LETTING TYPE: AERONAUTICS                               CONTRACT NUMBER: SA031  LETTING ITEM NUMBER: 002A
 RESPONSIBLE DISTRICT: 08                                                                                  BIDS LOCKED: Y
 SECTION: SALEM-LECKRONE                           COUNTY: MARION                                          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


 0385  Beniach Construction Co., Inc.
                          NO ALT                              578,601.00       578,601.00     578,601.00

 2262  Guinzy Construction,Inc.
                          NO ALT                              417,115.25       417,115.25     417,115.25

 5526  Sierra Bravo Contractors, LLC
                          NO ALT                              361,578.76 *     361,578.76     361,578.76    *

 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT =      14
                                                       ----------------------
                                                       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


    AR150510  ENGINEER'S FIELD OFFICE                      1.000     L.S.
 0385      Beniach Construction Co., Inc.                              18,444.0000       18,444.00       18,444.00
 2262      Guinzy Construction,Inc.                                     8,654.5800        8,654.58        8,654.58
 5526      Sierra Bravo Contractors, LLC                                6,872.7800        6,872.78        6,872.78

    AR150520  MOBILIZATION                                 1.000     L.S.
 0385      Beniach Construction Co., Inc.                              31,000.0000       31,000.00       31,000.00
 2262      Guinzy Construction,Inc.                                    15,908.1300       15,908.13       15,908.13
 5526      Sierra Bravo Contractors, LLC                               26,575.2100       26,575.21       26,575.21

    AR150540  HAUL ROUTE                                   1.000     L.S.
 0385      Beniach Construction Co., Inc.                              47,000.0000       47,000.00       47,000.00
 2262      Guinzy Construction,Inc.                                    12,023.4900       12,023.49       12,023.49
 5526      Sierra Bravo Contractors, LLC                                7,171.3300        7,171.33        7,171.33

    AR152480  SHOULDER ADJUSTMENT                        350.000     S.Y.
 0385      Beniach Construction Co., Inc.                                  28.0000        9,800.00        9,800.00
 2262      Guinzy Construction,Inc.                                        38.6700       13,534.50       13,534.50
 5526      Sierra Bravo Contractors, LLC                                    8.1800        2,863.00        2,863.00

    AR209510  CRUSHED AGGREGATE BASE COURSE              900.000      TON
 0385      Beniach Construction Co., Inc.                                  56.0000       50,400.00       50,400.00
 2262      Guinzy Construction,Inc.                                        46.1200       41,508.00       41,508.00
 5526      Sierra Bravo Contractors, LLC                                   32.4700       29,223.00       29,223.00

    AR401911  REMOVE & REPLACE BIT. SURFACE              391.000     S.Y.
 0385      Beniach Construction Co., Inc.                                  97.0000       37,927.00       37,927.00
 2262      Guinzy Construction,Inc.                                        79.8600       31,225.26       31,225.26
 5526      Sierra Bravo Contractors, LLC                                   71.8300       28,085.53       28,085.53

    AR501506  6" PCC PAVEMENT                          3,830.000     S.Y.
 0385      Beniach Construction Co., Inc.                                  68.0000      260,440.00      260,440.00
 2262      Guinzy Construction,Inc.                                        54.1100      207,241.30      207,241.30
 5526      Sierra Bravo Contractors, LLC                                   50.9800      195,253.40      195,253.40

    AR501530  PCC TEST BATCH                               1.000     EACH
 0385      Beniach Construction Co., Inc.                               1,418.0000        1,418.00        1,418.00
 2262      Guinzy Construction,Inc.                                     3,025.1700        3,025.17        3,025.17
 5526      Sierra Bravo Contractors, LLC                                2,293.6200        2,293.62        2,293.62

    AR501900  REMOVE PCC PAVEMENT                      3,830.000     S.Y.
 0385      Beniach Construction Co., Inc.                                  14.0000       53,620.00       53,620.00
 2262      Guinzy Construction,Inc.                                        10.5900       40,559.70       40,559.70
 5526      Sierra Bravo Contractors, LLC                                    6.9200       26,503.60       26,503.60

    AR510510  TIE DOWN                                    15.000     EACH
 0385      Beniach Construction Co., Inc.                                 140.0000        2,100.00        2,100.00
 2262      Guinzy Construction,Inc.                                       254.4600        3,816.90        3,816.90
 5526      Sierra Bravo Contractors, LLC                                  217.8500        3,267.75        3,267.75

    AR620520  PAVEMENT MARKING-WATERBORNE                155.000     S.F.
 0385      Beniach Construction Co., Inc.                                  16.0000        2,480.00        2,480.00
 2262      Guinzy Construction,Inc.                                        24.7500        3,836.25        3,836.25
 5526      Sierra Bravo Contractors, LLC                                   10.9000        1,689.50        1,689.50

    AR620525  PAVEMENT MARKING-BLACK BORDER               92.000     S.F.
 0385      Beniach Construction Co., Inc.                                  16.0000        1,472.00        1,472.00
 2262      Guinzy Construction,Inc.                                        27.2300        2,505.16        2,505.16
 5526      Sierra Bravo Contractors, LLC                                   19.6200        1,805.04        1,805.04

    AR800554  REMOVE UNDERGROUND FUEL TANK                 1.000     L.S.
 0385      Beniach Construction Co., Inc.                              50,000.0000       50,000.00       50,000.00
 2262      Guinzy Construction,Inc.                                    23,959.3100       23,959.31       23,959.31
 5526      Sierra Bravo Contractors, LLC                               21,582.0000       21,582.00       21,582.00

    AR800555  CONTAMINATED SOIL REMOVAL                   50.000     C.Y.
 0385      Beniach Construction Co., Inc.                                 250.0000       12,500.00       12,500.00
 2262      Guinzy Construction,Inc.                                       186.3500        9,317.50        9,317.50
 5526      Sierra Bravo Contractors, LLC                                  167.8600        8,393.00        8,393.00
