                                               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: 76L81  LETTING ITEM NUMBER: 088
 RESPONSIBLE DISTRICT: 08                                                                                  BIDS LOCKED: Y
 SECTION: DIST 8 PATCHING 2018-5                   COUNTY: MARION                                          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                              387,032.71 *     387,032.71     387,032.71    *

 2692  Howell Paving, Inc.
                          NO ALT                              462,845.59       462,845.59     462,845.59

 3163  Kinney Contractors, Inc.
                          NO ALT                              399,984.50       399,984.50     399,984.50

 4832  Prado Construction
                          NO ALT                              600,405.48       600,405.48     600,405.48

 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT =      13
                                                       ----------------------
                                                       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


    Z0076604  TRAINEES TPG                               500.000     HOUR
 0385      Beniach Construction Co., Inc.                                  15.0000        7,500.00        7,500.00
 2692      Howell Paving, Inc.                                             15.0000        7,500.00        7,500.00
 3163      Kinney Contractors, Inc.                                        15.0000        7,500.00        7,500.00
 4832      Prado Construction                                              15.0000        7,500.00        7,500.00

    44200610  CL A PATCH T2 13                           115.000    SQ YD
 0385      Beniach Construction Co., Inc.                                 147.0000       16,905.00       16,905.00
 2692      Howell Paving, Inc.                                            163.0000       18,745.00       18,745.00
 3163      Kinney Contractors, Inc.                                       158.0000       18,170.00       18,170.00
 4832      Prado Construction                                             190.2800       21,882.20       21,882.20

    44200612  CL A PATCH T3 13                           723.000    SQ YD
 0385      Beniach Construction Co., Inc.                                 147.0000      106,281.00      106,281.00
 2692      Howell Paving, Inc.                                            138.0000       99,774.00       99,774.00
 3163      Kinney Contractors, Inc.                                       156.0000      112,788.00      112,788.00
 4832      Prado Construction                                             181.6800      131,354.64      131,354.64

    44200614  CL A PATCH T4 13                           769.000    SQ YD
 0385      Beniach Construction Co., Inc.                                 146.0000      112,274.00      112,274.00
 2692      Howell Paving, Inc.                                            130.0000       99,970.00       99,970.00
 3163      Kinney Contractors, Inc.                                       153.0000      117,657.00      117,657.00
 4832      Prado Construction                                             190.0200      146,125.38      146,125.38

    44213000  PATCH REINFORCEMENT                      1,605.000    SQ YD
 0385      Beniach Construction Co., Inc.                                  37.0000       59,385.00       59,385.00
 2692      Howell Paving, Inc.                                             40.6900       65,307.45       65,307.45
 3163      Kinney Contractors, Inc.                                        50.0000       80,250.00       80,250.00
 4832      Prado Construction                                              60.8600       97,680.30       97,680.30

    44213200  SAW CUTS                                 5,560.000     FOOT
 0385      Beniach Construction Co., Inc.                                   4.2000       23,352.00       23,352.00
 2692      Howell Paving, Inc.                                              3.1000       17,236.00       17,236.00
 3163      Kinney Contractors, Inc.                                         0.1000          556.00          556.00
 4832      Prado Construction                                               3.1200       17,347.20       17,347.20

    44213204  TIE BARS    3/4                            291.000     EACH
 0385      Beniach Construction Co., Inc.                                   7.4000        2,153.40        2,153.40
 2692      Howell Paving, Inc.                                             49.6000       14,433.60       14,433.60
 3163      Kinney Contractors, Inc.                                        12.0000        3,492.00        3,492.00
 4832      Prado Construction                                              15.2000        4,423.20        4,423.20

    67100100  MOBILIZATION                                 1.000    L SUM
 0385      Beniach Construction Co., Inc.                              20,000.0000       20,000.00       20,000.00
 2692      Howell Paving, Inc.                                         25,450.0000       25,450.00       25,450.00
 3163      Kinney Contractors, Inc.                                    15,500.0000       15,500.00       15,500.00
 4832      Prado Construction                                          17,092.2600       17,092.26       17,092.26

    70100420  TRAF CONT-PROT 701411                        6.000     EACH
 0385      Beniach Construction Co., Inc.                                   0.0100            0.06            0.06
 2692      Howell Paving, Inc.                                          2,500.0000       15,000.00       15,000.00
 3163      Kinney Contractors, Inc.                                       800.0000        4,800.00        4,800.00
 4832      Prado Construction                                           1,324.1000        7,944.60        7,944.60

    70100800  TRAF CONT-PROT 701401                        1.000    L SUM
 0385      Beniach Construction Co., Inc.                              28,800.0000       28,800.00       28,800.00
 2692      Howell Paving, Inc.                                         92,528.2600       92,528.26       92,528.26
 3163      Kinney Contractors, Inc.                                    30,200.0000       30,200.00       30,200.00
 4832      Prado Construction                                          75,890.7000       75,890.70       75,890.70

    70103815  TR CONT SURVEILLANCE                        25.000   CAL DA
 0385      Beniach Construction Co., Inc.                                   0.0100            0.25            0.25
 2692      Howell Paving, Inc.                                              0.0000            0.00            0.00
 3163      Kinney Contractors, Inc.                                         0.1000            2.50            2.50
 4832      Prado Construction                                           2,096.2600       52,406.50       52,406.50

    78001110  PAINT PVT MK LINE  4                     1,520.000     FOOT
 0385      Beniach Construction Co., Inc.                                   3.0000        4,560.00        4,560.00
 2692      Howell Paving, Inc.                                              1.7900        2,720.80        2,720.80
 3163      Kinney Contractors, Inc.                                         2.6500        4,028.00        4,028.00
 4832      Prado Construction                                               6.3000        9,576.00        9,576.00

    78100100  RAISED REFL PAVT MKR                        71.000     EACH
 0385      Beniach Construction Co., Inc.                                  82.0000        5,822.00        5,822.00
 2692      Howell Paving, Inc.                                             58.8800        4,180.48        4,180.48
 3163      Kinney Contractors, Inc.                                        71.0000        5,041.00        5,041.00
 4832      Prado Construction                                             157.5000       11,182.50       11,182.50
