                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 08/02/24  09:54:36                   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: 06/14/2024  LETTING TYPE: SCHEDULED                                 CONTRACT NUMBER: 74C75  LETTING ITEM NUMBER: 074
 RESPONSIBLE DISTRICT: 07                                                                                  BIDS LOCKED: Y
 SECTION: D7 AGG SHLD 2024-2                       COUNTY: COLES       CUMBERLAND                          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                              811,731.20       811,731.20     811,731.20

 4741  Phoenix Corporation of the Quad Cities
                          NO ALT                              647,679.00 *     647,679.00     647,679.00    *

 **** 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


    48101200  AGGREGATE SHLDS B                       14,867.000      TON
 0385      Beniach Construction Co., Inc.                                  43.6000      648,201.20      648,201.20
 4741      Phoenix Corporation of the Quad Cities                          37.0000      550,079.00      550,079.00

    67100100  MOBILIZATION                                 1.000    L SUM
 0385      Beniach Construction Co., Inc.                              40,000.0000       40,000.00       40,000.00
 4741      Phoenix Corporation of the Quad Cities                      55,000.0000       55,000.00       55,000.00

    70100460  TRAF CONT-PROT 701306                        1.000    L SUM
 0385      Beniach Construction Co., Inc.                              95,000.0000       95,000.00       95,000.00
 4741      Phoenix Corporation of the Quad Cities                      30,000.0000       30,000.00       30,000.00

    70102632  TR CONT & PROT 701602                        1.000    L SUM
 0385      Beniach Construction Co., Inc.                               6,100.0000        6,100.00        6,100.00
 4741      Phoenix Corporation of the Quad Cities                       2,450.0000        2,450.00        2,450.00

    70102635  TR CONT & PROT 701701                        1.000    L SUM
 0385      Beniach Construction Co., Inc.                                 100.0000          100.00          100.00
 4741      Phoenix Corporation of the Quad Cities                       2,450.0000        2,450.00        2,450.00

    70107025  CHANGEABLE MESSAGE SN                      154.000   CAL DA
 0385      Beniach Construction Co., Inc.                                 145.0000       22,330.00       22,330.00
 4741      Phoenix Corporation of the Quad Cities                          50.0000        7,700.00        7,700.00
