                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 08/31/26  15:30:27                   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: 06/12/2026  LETTING TYPE: SCHEDULED                                 CONTRACT NUMBER: 66T29  LETTING ITEM NUMBER: 072
 RESPONSIBLE DISTRICT: 03                                                                                  BIDS LOCKED: Y
 SECTION: (115,116) PP                             COUNTY: FORD                                            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                              469,879.92       469,879.92     469,879.92

 0470  A&A Concrete LLC
                          NO ALT                              587,436.00       587,436.00     587,436.00

 5564  G. M. Sipes Construction, Inc.
                          NO ALT                              372,960.15 *     372,960.15     372,960.15    *

 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT =       6
                                                       ----------------------
                                                       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


    X7200061  TEMP INFO SIGNING                           42.000    SQ FT
 0470      A&A Concrete LLC                                                23.0000          966.00          966.00
 0385      Beniach Construction Co., Inc.                                  50.2000        2,108.40        2,108.40
 5564      G. M. Sipes Construction, Inc.                                   0.0100            0.42            0.42

    44201007  CL B PATCH T2 13                           983.000    SQ YD
 0470      A&A Concrete LLC                                               450.0000      442,350.00      442,350.00
 0385      Beniach Construction Co., Inc.                                 411.0000      404,013.00      404,013.00
 5564      G. M. Sipes Construction, Inc.                                 360.0000      353,880.00      353,880.00

    44201298  DOWEL BARS 1 1/4                         2,320.000     EACH
 0470      A&A Concrete LLC                                                23.0000       53,360.00       53,360.00
 0385      Beniach Construction Co., Inc.                                  15.5000       35,960.00       35,960.00
 5564      G. M. Sipes Construction, Inc.                                   0.0100           23.20           23.20

    44213200  SAW CUTS                                 5,652.000     FOOT
 0470      A&A Concrete LLC                                                 5.0000       28,260.00       28,260.00
 0385      Beniach Construction Co., Inc.                                   0.0100           56.52           56.52
 5564      G. M. Sipes Construction, Inc.                                   0.0100           56.52           56.52

    67100100  MOBILIZATION                                 1.000    L SUM
 0470      A&A Concrete LLC                                            35,000.0000       35,000.00       35,000.00
 0385      Beniach Construction Co., Inc.                              23,497.0000       23,497.00       23,497.00
 5564      G. M. Sipes Construction, Inc.                              19,000.0000       19,000.00       19,000.00

    70100600  TRAF CONT-PROT 701336                        1.000    L SUM
 0470      A&A Concrete LLC                                            27,500.0000       27,500.00       27,500.00
 0385      Beniach Construction Co., Inc.                               4,245.0000        4,245.00        4,245.00
 5564      G. M. Sipes Construction, Inc.                                   0.0100            0.01            0.01
