                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 10/18/18  12:09:10                   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: 08/03/2018  LETTING TYPE: SCHEDULED                                 CONTRACT NUMBER: 66J35  LETTING ITEM NUMBER: 023
 RESPONSIBLE DISTRICT: 03                                                                                  BIDS LOCKED: Y
 SECTION: (15Z)PP                                  COUNTY: LIVINGSTON                                      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                              132,188.49       132,188.49     132,188.49

 1320  D. Construction, Inc.
                          NO ALT                              119,284.01       119,284.01     119,284.01

 3163  Kinney Contractors, Inc.
                          NO ALT                              172,540.00       172,540.00     172,540.00

 5564  G. M. Sipes Construction, Inc.
                          NO ALT                               94,034.48 *      94,034.48      94,034.48    *

 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT =       7
                                                       ----------------------
                                                       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


    X7010520  TC-PROT 701201 SPL                           1.000    L SUM
 0385      Beniach Construction Co., Inc.                               4,200.0000        4,200.00        4,200.00
 1320      D. Construction, Inc.                                       15,000.0000       15,000.00       15,000.00
 5564      G. M. Sipes Construction, Inc.                                   1.0000            1.00            1.00
 3163      Kinney Contractors, Inc.                                    35,000.0000       35,000.00       35,000.00

    Z0030850  TEMP INFO SIGNING                           42.000    SQ FT
 0385      Beniach Construction Co., Inc.                                  19.0000          798.00          798.00
 1320      D. Construction, Inc.                                           20.0000          840.00          840.00
 5564      G. M. Sipes Construction, Inc.                                   1.0000           42.00           42.00
 3163      Kinney Contractors, Inc.                                        50.0000        2,100.00        2,100.00

    44200970  CL B PATCH T2 10                           460.000    SQ YD
 0385      Beniach Construction Co., Inc.                                 228.0000      104,880.00      104,880.00
 1320      D. Construction, Inc.                                          160.0000       73,600.00       73,600.00
 5564      G. M. Sipes Construction, Inc.                                 175.0000       80,500.00       80,500.00
 3163      Kinney Contractors, Inc.                                       170.0000       78,200.00       78,200.00

    44201299  DOWEL BARS 1 1/2                         1,120.000     EACH
 0385      Beniach Construction Co., Inc.                                  14.0000       15,680.00       15,680.00
 1320      D. Construction, Inc.                                           12.5000       14,000.00       14,000.00
 5564      G. M. Sipes Construction, Inc.                                   8.0000        8,960.00        8,960.00
 3163      Kinney Contractors, Inc.                                        25.0000       28,000.00       28,000.00

    44213200  SAW CUTS                                 3,048.000     FOOT
 0385      Beniach Construction Co., Inc.                                   0.0100           30.48           30.48
 1320      D. Construction, Inc.                                            3.0000        9,144.00        9,144.00
 5564      G. M. Sipes Construction, Inc.                                   0.0100           30.48           30.48
 3163      Kinney Contractors, Inc.                                         5.0000       15,240.00       15,240.00

    67100100  MOBILIZATION                                 1.000    L SUM
 0385      Beniach Construction Co., Inc.                               6,600.0000        6,600.00        6,600.00
 1320      D. Construction, Inc.                                        6,700.0000        6,700.00        6,700.00
 5564      G. M. Sipes Construction, Inc.                               4,500.0000        4,500.00        4,500.00
 3163      Kinney Contractors, Inc.                                    10,000.0000       10,000.00       10,000.00

    70102620  TR CONT & PROT 701501                        1.000    L SUM
 0385      Beniach Construction Co., Inc.                                   0.0100            0.01            0.01
 1320      D. Construction, Inc.                                            0.0100            0.01            0.01
 5564      G. M. Sipes Construction, Inc.                                   1.0000            1.00            1.00
 3163      Kinney Contractors, Inc.                                     4,000.0000        4,000.00        4,000.00
