                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 03/13/19  13:12:50                   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: 01/18/2019  LETTING TYPE: SCHEDULED                                 CONTRACT NUMBER: 74888  LETTING ITEM NUMBER: 029
 RESPONSIBLE DISTRICT: 07                                                                                  BIDS LOCKED: Y
 SECTION: D7 SEAL COAT 2019-1                      COUNTY: RICHLAND                                        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                              336,930.28       336,930.28     336,930.28

 1487  DMS Contracting, Inc.
                          NO ALT                              331,120.40       331,120.40     331,120.40

 4270  Mt. Carmel Stabilization Group, Inc.
                          NO ALT                              328,966.40 *     328,966.40     328,966.40    *

 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT =       9
                                                       ----------------------
                                                       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


    Z0005010  HMA F PATCH (C M)                           22.000      TON
 0385      Beniach Construction Co., Inc.                                 733.0000       16,126.00       16,126.00
 1487      DMS Contracting, Inc.                                          325.0000        7,150.00        7,150.00
 4270      Mt. Carmel Stabilization Group, Inc.                           150.0000        3,300.00        3,300.00

    35800100  PREPARATION OF BASE                     37,504.000    SQ YD
 0385      Beniach Construction Co., Inc.                                   0.3000       11,251.20       11,251.20
 1487      DMS Contracting, Inc.                                            0.1000        3,750.40        3,750.40
 4270      Mt. Carmel Stabilization Group, Inc.                             0.8500       31,878.40       31,878.40

    35800200  AGG BASE REPAIR                            100.000      TON
 0385      Beniach Construction Co., Inc.                                  76.0000        7,600.00        7,600.00
 1487      DMS Contracting, Inc.                                          175.0000       17,500.00       17,500.00
 4270      Mt. Carmel Stabilization Group, Inc.                            30.0000        3,000.00        3,000.00

    40300200  BIT MATLS PR CT                            108.000      TON
 0385      Beniach Construction Co., Inc.                                   0.0100            1.08            1.08
 1487      DMS Contracting, Inc.                                          300.0000       32,400.00       32,400.00
 4270      Mt. Carmel Stabilization Group, Inc.                           910.0000       98,280.00       98,280.00

    40300405  P BIT MATLS C&S CT                         216.000      TON
 0385      Beniach Construction Co., Inc.                                 777.0000      167,832.00      167,832.00
 1487      DMS Contracting, Inc.                                          700.0000      151,200.00      151,200.00
 4270      Mt. Carmel Stabilization Group, Inc.                           563.0000      121,608.00      121,608.00

    40300500  COVER COAT AGG                             910.000      TON
 0385      Beniach Construction Co., Inc.                                  56.0000       50,960.00       50,960.00
 1487      DMS Contracting, Inc.                                           41.0000       37,310.00       37,310.00
 4270      Mt. Carmel Stabilization Group, Inc.                            32.5000       29,575.00       29,575.00

    40300600  SEAL COAT AGG                              910.000      TON
 0385      Beniach Construction Co., Inc.                                  56.0000       50,960.00       50,960.00
 1487      DMS Contracting, Inc.                                           41.0000       37,310.00       37,310.00
 4270      Mt. Carmel Stabilization Group, Inc.                            32.5000       29,575.00       29,575.00

    67100100  MOBILIZATION                                 1.000    L SUM
 0385      Beniach Construction Co., Inc.                              17,000.0000       17,000.00       17,000.00
 1487      DMS Contracting, Inc.                                       36,500.0000       36,500.00       36,500.00
 4270      Mt. Carmel Stabilization Group, Inc.                         5,250.0000        5,250.00        5,250.00

    70100450  TRAF CONT-PROT 701201                        1.000    L SUM
 0385      Beniach Construction Co., Inc.                              15,200.0000       15,200.00       15,200.00
 1487      DMS Contracting, Inc.                                        8,000.0000        8,000.00        8,000.00
 4270      Mt. Carmel Stabilization Group, Inc.                         6,500.0000        6,500.00        6,500.00
