                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 04/17/23  14:46:43                   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: 03/10/2023  LETTING TYPE: SCHEDULED                                 CONTRACT NUMBER: 74B45  LETTING ITEM NUMBER: 060
 RESPONSIBLE DISTRICT: 07                                                                                  BIDS LOCKED: Y
 SECTION: D7 PATCHING 2023-1                       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                              487,187.05 *     487,187.05     487,187.05    *

 3163  Kinney Contractors, Inc.
                          NO ALT                              605,576.00       605,576.00     605,576.00

 5564  G. M. Sipes Construction, Inc.
                          NO ALT                              495,712.55       495,712.55     495,712.55

 **** 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


    44200050  WELDED WIRE REINF                        1,029.000    SQ YD
 0385      Beniach Construction Co., Inc.                                  17.5000       18,007.50       18,007.50
 5564      G. M. Sipes Construction, Inc.                                  10.0000       10,290.00       10,290.00
 3163      Kinney Contractors, Inc.                                        17.5000       18,007.50       18,007.50

    44200990  CL B PATCH T1 12                            10.000    SQ YD
 0385      Beniach Construction Co., Inc.                                 310.0000        3,100.00        3,100.00
 5564      G. M. Sipes Construction, Inc.                                 275.0000        2,750.00        2,750.00
 3163      Kinney Contractors, Inc.                                       250.0000        2,500.00        2,500.00

    44200994  CL B PATCH T2 12                           884.000    SQ YD
 0385      Beniach Construction Co., Inc.                                 204.0000      180,336.00      180,336.00
 5564      G. M. Sipes Construction, Inc.                                 225.0000      198,900.00      198,900.00
 3163      Kinney Contractors, Inc.                                       224.0000      198,016.00      198,016.00

    44200998  CL B PATCH T3 12                           163.000    SQ YD
 0385      Beniach Construction Co., Inc.                                 195.0000       31,785.00       31,785.00
 5564      G. M. Sipes Construction, Inc.                                 225.0000       36,675.00       36,675.00
 3163      Kinney Contractors, Inc.                                       221.0000       36,023.00       36,023.00

    44201000  CL B PATCH T4 12                           867.000    SQ YD
 0385      Beniach Construction Co., Inc.                                 195.0000      169,065.00      169,065.00
 5564      G. M. Sipes Construction, Inc.                                 205.0000      177,735.00      177,735.00
 3163      Kinney Contractors, Inc.                                       217.0000      188,139.00      188,139.00

    44201299  DOWEL BARS 1 1/2                         2,604.000     EACH
 0385      Beniach Construction Co., Inc.                                  14.5000       37,758.00       37,758.00
 5564      G. M. Sipes Construction, Inc.                                  10.0000       26,040.00       26,040.00
 3163      Kinney Contractors, Inc.                                        26.5000       69,006.00       69,006.00

    44213200  SAW CUTS                                 7,753.000     FOOT
 0385      Beniach Construction Co., Inc.                                   0.0100           77.53           77.53
 5564      G. M. Sipes Construction, Inc.                                   0.0100           77.53           77.53
 3163      Kinney Contractors, Inc.                                         2.5000       19,382.50       19,382.50

    44213204  TIE BARS    3/4                            329.000     EACH
 0385      Beniach Construction Co., Inc.                                   8.0000        2,632.00        2,632.00
 5564      G. M. Sipes Construction, Inc.                                   5.0000        1,645.00        1,645.00
 3163      Kinney Contractors, Inc.                                        18.0000        5,922.00        5,922.00

    67100100  MOBILIZATION                                 1.000    L SUM
 0385      Beniach Construction Co., Inc.                              25,000.0000       25,000.00       25,000.00
 5564      G. M. Sipes Construction, Inc.                              22,000.0000       22,000.00       22,000.00
 3163      Kinney Contractors, Inc.                                    23,000.0000       23,000.00       23,000.00

    70102620  TR CONT & PROT 701501                        1.000    L SUM
 0385      Beniach Construction Co., Inc.                                   0.0100            0.01            0.01
 5564      G. M. Sipes Construction, Inc.                                   0.0100            0.01            0.01
 3163      Kinney Contractors, Inc.                                     6,000.0000        6,000.00        6,000.00

    70102630  TR CONT & PROT 701601                        1.000    L SUM
 0385      Beniach Construction Co., Inc.                              12,350.0000       12,350.00       12,350.00
 5564      G. M. Sipes Construction, Inc.                              15,000.0000       15,000.00       15,000.00
 3163      Kinney Contractors, Inc.                                    30,500.0000       30,500.00       30,500.00

    70102635  TR CONT & PROT 701701                        1.000    L SUM
 0385      Beniach Construction Co., Inc.                                   0.0100            0.01            0.01
 5564      G. M. Sipes Construction, Inc.                                   0.0100            0.01            0.01
 3163      Kinney Contractors, Inc.                                     1,000.0000        1,000.00        1,000.00

    70107025  CHANGEABLE MESSAGE SN                       28.000   CAL DA
 0385      Beniach Construction Co., Inc.                                  92.0000        2,576.00        2,576.00
 5564      G. M. Sipes Construction, Inc.                                  25.0000          700.00          700.00
 3163      Kinney Contractors, Inc.                                       135.0000        3,780.00        3,780.00

    88600100  DET LOOP T1                                100.000     FOOT
 0385      Beniach Construction Co., Inc.                                  45.0000        4,500.00        4,500.00
 5564      G. M. Sipes Construction, Inc.                                  39.0000        3,900.00        3,900.00
 3163      Kinney Contractors, Inc.                                        43.0000        4,300.00        4,300.00
