                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 06/10/21  16:13:30                   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: 03/05/2021  LETTING TYPE: SCHEDULED                                 CONTRACT NUMBER: 74A33  LETTING ITEM NUMBER: 145
 RESPONSIBLE DISTRICT: 07                                                                                  BIDS LOCKED: Y
 SECTION: D7 PATCHING 2021-3                       COUNTY: CUMBERLAND                                      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                              354,380.00 *     354,380.00     354,380.00    *

 3163  Kinney Contractors, Inc.
                          NO ALT                              363,904.00       363,904.00     363,904.00

 4832  Prado Construction
                          NO ALT                              395,241.12       395,241.12     395,241.12

 5564  G. M. Sipes Construction, Inc.
                          NO ALT                              431,472.85       431,472.85     431,472.85

 **** 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                        1,346.000    SQ YD
 0385      Beniach Construction Co., Inc.                                  13.0000       17,498.00       17,498.00
 5564      G. M. Sipes Construction, Inc.                                   5.0000        6,730.00        6,730.00
 3163      Kinney Contractors, Inc.                                        12.0000       16,152.00       16,152.00
 4832      Prado Construction                                               9.9400       13,379.24       13,379.24

    44201007  CL B PATCH T2 13                           249.000    SQ YD
 0385      Beniach Construction Co., Inc.                                 185.0000       46,065.00       46,065.00
 5564      G. M. Sipes Construction, Inc.                                 245.0000       61,005.00       61,005.00
 3163      Kinney Contractors, Inc.                                       185.0000       46,065.00       46,065.00
 4832      Prado Construction                                             175.2000       43,624.80       43,624.80

    44201011  CL B PATCH T3 13                            74.000    SQ YD
 0385      Beniach Construction Co., Inc.                                 183.0000       13,542.00       13,542.00
 5564      G. M. Sipes Construction, Inc.                                 245.0000       18,130.00       18,130.00
 3163      Kinney Contractors, Inc.                                       184.0000       13,616.00       13,616.00
 4832      Prado Construction                                             242.9400       17,977.56       17,977.56

    44201013  CL B PATCH T4 13                         1,294.000    SQ YD
 0385      Beniach Construction Co., Inc.                                 182.0000      235,508.00      235,508.00
 5564      G. M. Sipes Construction, Inc.                                 195.0000      252,330.00      252,330.00
 3163      Kinney Contractors, Inc.                                       180.0000      232,920.00      232,920.00
 4832      Prado Construction                                             184.7000      239,001.80      239,001.80

    44201299  DOWEL BARS 1 1/2                           940.000     EACH
 0385      Beniach Construction Co., Inc.                                  12.0000       11,280.00       11,280.00
 5564      G. M. Sipes Construction, Inc.                                  25.0000       23,500.00       23,500.00
 3163      Kinney Contractors, Inc.                                        16.0000       15,040.00       15,040.00
 4832      Prado Construction                                              22.1200       20,792.80       20,792.80

    44213200  SAW CUTS                                 3,863.000     FOOT
 0385      Beniach Construction Co., Inc.                                   0.0000            0.00            0.00
 5564      G. M. Sipes Construction, Inc.                                   6.9500       26,847.85       26,847.85
 3163      Kinney Contractors, Inc.                                         1.0000        3,863.00        3,863.00
 4832      Prado Construction                                               3.4000       13,134.20       13,134.20

    44213204  TIE BARS    3/4                            382.000     EACH
 0385      Beniach Construction Co., Inc.                                   8.0000        3,056.00        3,056.00
 5564      G. M. Sipes Construction, Inc.                                  15.0000        5,730.00        5,730.00
 3163      Kinney Contractors, Inc.                                        14.0000        5,348.00        5,348.00
 4832      Prado Construction                                              17.6200        6,730.84        6,730.84

    67100100  MOBILIZATION                                 1.000    L SUM
 0385      Beniach Construction Co., Inc.                              18,000.0000       18,000.00       18,000.00
 5564      G. M. Sipes Construction, Inc.                              21,000.0000       21,000.00       21,000.00
 3163      Kinney Contractors, Inc.                                    10,000.0000       10,000.00       10,000.00
 4832      Prado Construction                                           9,162.9400        9,162.94        9,162.94

    70100450  TRAF CONT-PROT 701201                        1.000    L SUM
 0385      Beniach Construction Co., Inc.                               3,131.0000        3,131.00        3,131.00
 5564      G. M. Sipes Construction, Inc.                               7,500.0000        7,500.00        7,500.00
 3163      Kinney Contractors, Inc.                                     9,000.0000        9,000.00        9,000.00
 4832      Prado Construction                                          16,295.4800       16,295.48       16,295.48

    70100825  TRAF CONT-PROT 701456                        1.000    L SUM
 0385      Beniach Construction Co., Inc.                               3,500.0000        3,500.00        3,500.00
 5564      G. M. Sipes Construction, Inc.                               7,500.0000        7,500.00        7,500.00
 3163      Kinney Contractors, Inc.                                     9,000.0000        9,000.00        9,000.00
 4832      Prado Construction                                           9,604.5600        9,604.56        9,604.56

    70102635  TR CONT & PROT 701701                        1.000    L SUM
 0385      Beniach Construction Co., Inc.                                   0.0000            0.00            0.00
 5564      G. M. Sipes Construction, Inc.                                 500.0000          500.00          500.00
 3163      Kinney Contractors, Inc.                                       100.0000          100.00          100.00
 4832      Prado Construction                                           2,704.9800        2,704.98        2,704.98

    70107025  CHANGEABLE MESSAGE SN                       28.000   CAL DA
 0385      Beniach Construction Co., Inc.                                 100.0000        2,800.00        2,800.00
 5564      G. M. Sipes Construction, Inc.                                  25.0000          700.00          700.00
 3163      Kinney Contractors, Inc.                                       100.0000        2,800.00        2,800.00
 4832      Prado Construction                                             101.1400        2,831.92        2,831.92
