                                               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: 89726  LETTING ITEM NUMBER: 122
 RESPONSIBLE DISTRICT: 04                                                                                  BIDS LOCKED: Y
 SECTION: 14-00176-00-PP                           COUNTY: STARK                                           ESTIMATE:
 STATE JOB NUMBER:   C-94-046-17                   MUNICIPALITY:
 PROJECT NUMBER: GUQS-929 /   /
                                                      --------------------------
                                                      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                              367,217.81       367,217.81     367,217.81

 4687  Pavement Maintenance Services, Inc.
                          NO ALT                              333,629.25 *     333,629.25     333,629.25    *

 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT =       4
                                                       ----------------------
                                                       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


    X4030602  SEAL COAT AGG SPL                        3,470.000      TON
 0385      Beniach Construction Co., Inc.                                  30.0000      104,100.00      104,100.00
 4687      Pavement Maintenance Services, Inc.                             26.1000       90,567.00       90,567.00

    X4032500  BIT MATLS C&S CT SPL                    95,089.000   GALLON
 0385      Beniach Construction Co., Inc.                                   2.2900      217,753.81      217,753.81
 4687      Pavement Maintenance Services, Inc.                              2.2500      213,950.25      213,950.25

    67100100  MOBILIZATION                                 1.000    L SUM
 0385      Beniach Construction Co., Inc.                              22,000.0000       22,000.00       22,000.00
 4687      Pavement Maintenance Services, Inc.                          1,500.0000        1,500.00        1,500.00

    78001110  PAINT PVT MK LINE  4                   212,400.000     FOOT
 0385      Beniach Construction Co., Inc.                                   0.1100       23,364.00       23,364.00
 4687      Pavement Maintenance Services, Inc.                              0.1300       27,612.00       27,612.00
