                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 09/05/18  16:22:44                   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: 06/15/2018  LETTING TYPE: SCHEDULED                                 CONTRACT NUMBER: 68E19  LETTING ITEM NUMBER: 131
 RESPONSIBLE DISTRICT: 04                                                                                  BIDS LOCKED: Y
 SECTION: 102(1-4)PP-1;(62-2)PP                    COUNTY: WOODFORD    MARSHALL                            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                              533,997.28       533,997.28     533,997.28

 3163  Kinney Contractors, Inc.
                          NO ALT                              429,761.80 *     429,761.80     429,761.80    *

 5564  G. M. Sipes Construction, Inc.
                          NO ALT                              480,236.18       480,236.18     480,236.18

 5570  Sjostrom & Sons, Inc.
                          NO ALT                              753,065.29       753,065.29     753,065.29

 **** 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


    X7015005  CHANGEABLE MESSAGE SN                       14.000   CAL DA
 0385      Beniach Construction Co., Inc.                                 106.0000        1,484.00        1,484.00
 5564      G. M. Sipes Construction, Inc.                                  50.0000          700.00          700.00
 3163      Kinney Contractors, Inc.                                        80.0000        1,120.00        1,120.00
 5570      Sjostrom & Sons, Inc.                                          200.0000        2,800.00        2,800.00

    44200553  CL A PATCH T2 10                           177.000    SQ YD
 0385      Beniach Construction Co., Inc.                                 171.0000       30,267.00       30,267.00
 5564      G. M. Sipes Construction, Inc.                                 175.0000       30,975.00       30,975.00
 3163      Kinney Contractors, Inc.                                       148.0000       26,196.00       26,196.00
 5570      Sjostrom & Sons, Inc.                                          203.2800       35,980.56       35,980.56

    44200557  CL A PATCH T3 10                            17.000    SQ YD
 0385      Beniach Construction Co., Inc.                                 165.0000        2,805.00        2,805.00
 5564      G. M. Sipes Construction, Inc.                                 175.0000        2,975.00        2,975.00
 3163      Kinney Contractors, Inc.                                       140.0000        2,380.00        2,380.00
 5570      Sjostrom & Sons, Inc.                                          261.4100        4,443.97        4,443.97

    44200559  CL A PATCH T4 10                         1,079.000    SQ YD
 0385      Beniach Construction Co., Inc.                                 159.0000      171,561.00      171,561.00
 5564      G. M. Sipes Construction, Inc.                                 125.0000      134,875.00      134,875.00
 3163      Kinney Contractors, Inc.                                       127.0000      137,033.00      137,033.00
 5570      Sjostrom & Sons, Inc.                                          188.2500      203,121.75      203,121.75

    44200628  CL A PATCH T4 14                           711.000    SQ YD
 0385      Beniach Construction Co., Inc.                                 180.0000      127,980.00      127,980.00
 5564      G. M. Sipes Construction, Inc.                                 145.0000      103,095.00      103,095.00
 3163      Kinney Contractors, Inc.                                       147.0000      104,517.00      104,517.00
 5570      Sjostrom & Sons, Inc.                                          233.3800      165,933.18      165,933.18

    44213000  PATCH REINFORCEMENT                      1,984.000    SQ YD
 0385      Beniach Construction Co., Inc.                                  39.0000       77,376.00       77,376.00
 5564      G. M. Sipes Construction, Inc.                                  65.0000      128,960.00      128,960.00
 3163      Kinney Contractors, Inc.                                        44.0000       87,296.00       87,296.00
 5570      Sjostrom & Sons, Inc.                                           67.4300      133,781.12      133,781.12

    44213200  SAW CUTS                                 6,813.000     FOOT
 0385      Beniach Construction Co., Inc.                                   5.0000       34,065.00       34,065.00
 5564      G. M. Sipes Construction, Inc.                                   0.0100           68.13           68.13
 3163      Kinney Contractors, Inc.                                         0.1000          681.30          681.30
 5570      Sjostrom & Sons, Inc.                                            4.0000       27,252.00       27,252.00

    44213204  TIE BARS    3/4                          1,358.000     EACH
 0385      Beniach Construction Co., Inc.                                   7.4000       10,049.20       10,049.20
 5564      G. M. Sipes Construction, Inc.                                  10.0000       13,580.00       13,580.00
 3163      Kinney Contractors, Inc.                                        11.0000       14,938.00       14,938.00
 5570      Sjostrom & Sons, Inc.                                           24.0200       32,619.16       32,619.16

    67100100  MOBILIZATION                                 1.000    L SUM
 0385      Beniach Construction Co., Inc.                              27,000.0000       27,000.00       27,000.00
 5564      G. M. Sipes Construction, Inc.                              20,000.0000       20,000.00       20,000.00
 3163      Kinney Contractors, Inc.                                    11,200.0000       11,200.00       11,200.00
 5570      Sjostrom & Sons, Inc.                                       45,183.5500       45,183.55       45,183.55

    70100420  TRAF CONT-PROT 701411                        8.000     EACH
 0385      Beniach Construction Co., Inc.                                   0.0100            0.08            0.08
 5564      G. M. Sipes Construction, Inc.                                   1.0000            8.00            8.00
 3163      Kinney Contractors, Inc.                                       800.0000        6,400.00        6,400.00
 5570      Sjostrom & Sons, Inc.                                          400.0000        3,200.00        3,200.00

    70100800  TRAF CONT-PROT 701401                        1.000    L SUM
 0385      Beniach Construction Co., Inc.                              48,045.0000       48,045.00       48,045.00
 5564      G. M. Sipes Construction, Inc.                              45,000.0000       45,000.00       45,000.00
 3163      Kinney Contractors, Inc.                                    38,000.0000       38,000.00       38,000.00
 5570      Sjostrom & Sons, Inc.                                       95,000.0000       95,000.00       95,000.00

    70103815  TR CONT SURVEILLANCE                         5.000   CAL DA
 0385      Beniach Construction Co., Inc.                                 673.0000        3,365.00        3,365.00
 5564      G. M. Sipes Construction, Inc.                                   0.0100            0.05            0.05
 3163      Kinney Contractors, Inc.                                         0.1000            0.50            0.50
 5570      Sjostrom & Sons, Inc.                                          750.0000        3,750.00        3,750.00
