                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 11/15/23  17:21:00                   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: 09/22/2023  LETTING TYPE: SCHEDULED                                 CONTRACT NUMBER: 64S60  LETTING ITEM NUMBER: 028
 RESPONSIBLE DISTRICT: 02                                                                                  BIDS LOCKED: Y
 SECTION: D2 PP 2024-03                            COUNTY: ROCK ISLAND                                     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                              371,570.39       371,570.39     371,570.39

 5564  G. M. Sipes Construction, Inc.
                          NO ALT                              357,678.57 *     357,678.57     357,678.57    *

 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT =      12
                                                       ----------------------
                                                       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                          215.000    SQ YD
 0385      Beniach Construction Co., Inc.                                  15.0000        3,225.00        3,225.00
 5564      G. M. Sipes Construction, Inc.                                  10.0000        2,150.00        2,150.00

    44200970  CL B PATCH T2 10                         1,000.000    SQ YD
 0385      Beniach Construction Co., Inc.                                 251.0000      251,000.00      251,000.00
 5564      G. M. Sipes Construction, Inc.                                 235.0000      235,000.00      235,000.00

    44200974  CL B PATCH T3 10                           108.000    SQ YD
 0385      Beniach Construction Co., Inc.                                 245.0000       26,460.00       26,460.00
 5564      G. M. Sipes Construction, Inc.                                 235.0000       25,380.00       25,380.00

    44200976  CL B PATCH T4 10                           107.000    SQ YD
 0385      Beniach Construction Co., Inc.                                 243.0000       26,001.00       26,001.00
 5564      G. M. Sipes Construction, Inc.                                 235.0000       25,145.00       25,145.00

    44201294  CL B PATCH  EXPAN JT                        72.000     FOOT
 0385      Beniach Construction Co., Inc.                                  35.0000        2,520.00        2,520.00
 5564      G. M. Sipes Construction, Inc.                                  75.0000        5,400.00        5,400.00

    44201299  DOWEL BARS 1 1/2                         2,420.000     EACH
 0385      Beniach Construction Co., Inc.                                  16.0000       38,720.00       38,720.00
 5564      G. M. Sipes Construction, Inc.                                  20.0000       48,400.00       48,400.00

    44213200  SAW CUTS                                 6,774.000     FOOT
 0385      Beniach Construction Co., Inc.                                   0.0100           67.74           67.74
 5564      G. M. Sipes Construction, Inc.                                   0.0100           67.74           67.74

    44213204  TIE BARS    3/4                              9.000     EACH
 0385      Beniach Construction Co., Inc.                                   8.5000           76.50           76.50
 5564      G. M. Sipes Construction, Inc.                                  15.0000          135.00          135.00

    67100100  MOBILIZATION                                 1.000    L SUM
 0385      Beniach Construction Co., Inc.                               8,000.0000        8,000.00        8,000.00
 5564      G. M. Sipes Construction, Inc.                              15,000.0000       15,000.00       15,000.00

    70100450  TRAF CONT-PROT 701201                        1.000    L SUM
 0385      Beniach Construction Co., Inc.                               7,000.0000        7,000.00        7,000.00
 5564      G. M. Sipes Construction, Inc.                               1,000.0000        1,000.00        1,000.00

    70103815  TR CONT SURVEILLANCE                        15.000   CAL DA
 0385      Beniach Construction Co., Inc.                                   0.0100            0.15            0.15
 5564      G. M. Sipes Construction, Inc.                                   0.0100            0.15            0.15

    70107025  CHANGEABLE MESSAGE SN                       68.000   CAL DA
 0385      Beniach Construction Co., Inc.                                 125.0000        8,500.00        8,500.00
 5564      G. M. Sipes Construction, Inc.                                   0.0100            0.68            0.68
