                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 05/23/18  10:54:46                   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: 03/09/2018  LETTING TYPE: SCHEDULED                                 CONTRACT NUMBER: 66J03  LETTING ITEM NUMBER: 030
 RESPONSIBLE DISTRICT: 03                                                                                  BIDS LOCKED: Y
 SECTION: (50-5,6,7,8)PP                           COUNTY: LASALLE                                         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                              424,252.20       424,252.20     424,252.20

 1320  D. Construction, Inc.
                          NO ALT                              424,705.12       424,705.12     424,705.12

 5564  G. M. Sipes Construction, Inc.
                          NO ALT                              356,097.41 *     356,097.41     356,097.41    *

 **** 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


    X7015005  CHANGEABLE MESSAGE SN                       88.000   CAL DA
 0385      Beniach Construction Co., Inc.                                  85.0000        7,480.00        7,480.00
 1320      D. Construction, Inc.                                           30.0000        2,640.00        2,640.00
 5564      G. M. Sipes Construction, Inc.                                   0.0100            0.88            0.88

    44200553  CL A PATCH T2 10                           285.000    SQ YD
 0385      Beniach Construction Co., Inc.                                 156.0000       44,460.00       44,460.00
 1320      D. Construction, Inc.                                          180.0000       51,300.00       51,300.00
 5564      G. M. Sipes Construction, Inc.                                 200.0000       57,000.00       57,000.00

    44200557  CL A PATCH T3 10                           216.000    SQ YD
 0385      Beniach Construction Co., Inc.                                 155.0000       33,480.00       33,480.00
 1320      D. Construction, Inc.                                          170.0000       36,720.00       36,720.00
 5564      G. M. Sipes Construction, Inc.                                 200.0000       43,200.00       43,200.00

    44200559  CL A PATCH T4 10                         1,067.000    SQ YD
 0385      Beniach Construction Co., Inc.                                 154.0000      164,318.00      164,318.00
 1320      D. Construction, Inc.                                          155.0000      165,385.00      165,385.00
 5564      G. M. Sipes Construction, Inc.                                 150.0000      160,050.00      160,050.00

    44213000  PATCH REINFORCEMENT                      1,568.000    SQ YD
 0385      Beniach Construction Co., Inc.                                  39.0000       61,152.00       61,152.00
 1320      D. Construction, Inc.                                           30.0000       47,040.00       47,040.00
 5564      G. M. Sipes Construction, Inc.                                  25.0000       39,200.00       39,200.00

    44213200  SAW CUTS                                 3,648.000     FOOT
 0385      Beniach Construction Co., Inc.                                   5.4000       19,699.20       19,699.20
 1320      D. Construction, Inc.                                            3.0000       10,944.00       10,944.00
 5564      G. M. Sipes Construction, Inc.                                   0.0100           36.48           36.48

    44213204  TIE BARS    3/4                          2,529.000     EACH
 0385      Beniach Construction Co., Inc.                                   8.0000       20,232.00       20,232.00
 1320      D. Construction, Inc.                                           10.0000       25,290.00       25,290.00
 5564      G. M. Sipes Construction, Inc.                                   1.0000        2,529.00        2,529.00

    67100100  MOBILIZATION                                 1.000    L SUM
 0385      Beniach Construction Co., Inc.                              25,000.0000       25,000.00       25,000.00
 1320      D. Construction, Inc.                                       26,850.0000       26,850.00       26,850.00
 5564      G. M. Sipes Construction, Inc.                              16,000.0000       16,000.00       16,000.00

    70100420  TRAF CONT-PROT 701411                       12.000     EACH
 0385      Beniach Construction Co., Inc.                                   1.0000           12.00           12.00
 1320      D. Construction, Inc.                                            0.0100            0.12            0.12
 5564      G. M. Sipes Construction, Inc.                                   1.0000           12.00           12.00

    70100800  TRAF CONT-PROT 701401                        1.000    L SUM
 0385      Beniach Construction Co., Inc.                              34,500.0000       34,500.00       34,500.00
 1320      D. Construction, Inc.                                       16,000.0000       16,000.00       16,000.00
 5564      G. M. Sipes Construction, Inc.                              26,000.0000       26,000.00       26,000.00

    70103815  TR CONT SURVEILLANCE                        11.000   CAL DA
 0385      Beniach Construction Co., Inc.                                   1.0000           11.00           11.00
 1320      D. Construction, Inc.                                            1.0000           11.00           11.00
 5564      G. M. Sipes Construction, Inc.                                   0.0100            0.11            0.11

    78008210  POLYUREA PM T1 LN   4                    1,176.000     FOOT
 0385      Beniach Construction Co., Inc.                                   8.0000        9,408.00        9,408.00
 1320      D. Construction, Inc.                                           25.0000       29,400.00       29,400.00
 5564      G. M. Sipes Construction, Inc.                                   6.9400        8,161.44        8,161.44

    78008230  POLYUREA PM T1 LN   6                      375.000     FOOT
 0385      Beniach Construction Co., Inc.                                  12.0000        4,500.00        4,500.00
 1320      D. Construction, Inc.                                           35.0000       13,125.00       13,125.00
 5564      G. M. Sipes Construction, Inc.                                  10.4200        3,907.50        3,907.50
