                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 09/30/22  09:30:53                   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: 06/17/2022  LETTING TYPE: SCHEDULED                                 CONTRACT NUMBER: 74B15  LETTING ITEM NUMBER: 074
 RESPONSIBLE DISTRICT: 07                                                                                  BIDS LOCKED: Y
 SECTION: D7 PATCHING 2022-8                       COUNTY: FAYETTE                                         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                              466,664.95       466,664.95     466,664.95

 3163  Kinney Contractors, Inc.
                          NO ALT                              359,502.00 *     359,502.00     359,502.00    *

 5564  G. M. Sipes Construction, Inc.
                          NO ALT                              401,050.01       401,050.01     401,050.01

 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT =       7
                                                       ----------------------
                                                       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


    44200050  WELDED WIRE REINF                        1,800.000    SQ YD
 0385      Beniach Construction Co., Inc.                                  20.7200       37,296.00       37,296.00
 5564      G. M. Sipes Construction, Inc.                                   8.0000       14,400.00       14,400.00
 3163      Kinney Contractors, Inc.                                        14.0000       25,200.00       25,200.00

    44201381  CL C PATCH T3 12                            39.000    SQ YD
 0385      Beniach Construction Co., Inc.                                 232.2000        9,055.80        9,055.80
 5564      G. M. Sipes Construction, Inc.                                 250.0000        9,750.00        9,750.00
 3163      Kinney Contractors, Inc.                                       185.0000        7,215.00        7,215.00

    44201383  CL C PATCH T4 12                         1,761.000    SQ YD
 0385      Beniach Construction Co., Inc.                                 227.4600      400,557.06      400,557.06
 5564      G. M. Sipes Construction, Inc.                                 200.0000      352,200.00      352,200.00
 3163      Kinney Contractors, Inc.                                       167.0000      294,087.00      294,087.00

    67100100  MOBILIZATION                                 1.000    L SUM
 0385      Beniach Construction Co., Inc.                              10,000.0000       10,000.00       10,000.00
 5564      G. M. Sipes Construction, Inc.                              16,000.0000       16,000.00       16,000.00
 3163      Kinney Contractors, Inc.                                    15,000.0000       15,000.00       15,000.00

    70100825  TRAF CONT-PROT 701456                        1.000    L SUM
 0385      Beniach Construction Co., Inc.                               1,824.3600        1,824.36        1,824.36
 5564      G. M. Sipes Construction, Inc.                                   0.0100            0.01            0.01
 3163      Kinney Contractors, Inc.                                       100.0000          100.00          100.00

    70102620  TR CONT & PROT 701501                        1.000    L SUM
 0385      Beniach Construction Co., Inc.                               4,969.3300        4,969.33        4,969.33
 5564      G. M. Sipes Construction, Inc.                               8,000.0000        8,000.00        8,000.00
 3163      Kinney Contractors, Inc.                                    15,100.0000       15,100.00       15,100.00

    70107025  CHANGEABLE MESSAGE SN                       28.000   CAL DA
 0385      Beniach Construction Co., Inc.                                 105.8000        2,962.40        2,962.40
 5564      G. M. Sipes Construction, Inc.                                  25.0000          700.00          700.00
 3163      Kinney Contractors, Inc.                                       100.0000        2,800.00        2,800.00
