                                               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: 74892  LETTING ITEM NUMBER: 031
 RESPONSIBLE DISTRICT: 07                                                                                  BIDS LOCKED: Y
 SECTION: D7 AGG SHLD 2019-1                       COUNTY: CLAY                                            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                              188,583.60       188,583.60     188,583.60

 2692  Howell Paving, Inc.
                          NO ALT                              196,598.74       196,598.74     196,598.74

 4741  Phoenix Corporation of the Quad Cities
                          NO ALT                              163,597.00 *     163,597.00     163,597.00    *

 **** 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


    48102100  AGG WEDGE SHLD TYPE B                    6,818.000      TON
 0385      Beniach Construction Co., Inc.                                  24.2000      164,995.60      164,995.60
 2692      Howell Paving, Inc.                                             27.2400      185,722.32      185,722.32
 4741      Phoenix Corporation of the Quad Cities                          19.2200      131,041.96      131,041.96

    67100100  MOBILIZATION                                 1.000    L SUM
 0385      Beniach Construction Co., Inc.                               9,500.0000        9,500.00        9,500.00
 2692      Howell Paving, Inc.                                          5,376.4200        5,376.42        5,376.42
 4741      Phoenix Corporation of the Quad Cities                      11,050.0400       11,050.04       11,050.04

    70100460  TRAF CONT-PROT 701306                        1.000    L SUM
 0385      Beniach Construction Co., Inc.                              11,400.0000       11,400.00       11,400.00
 2692      Howell Paving, Inc.                                          2,000.0000        2,000.00        2,000.00
 4741      Phoenix Corporation of the Quad Cities                      18,985.0000       18,985.00       18,985.00

    70107025  CHANGEABLE MESSAGE SN                       28.000   CAL DA
 0385      Beniach Construction Co., Inc.                                  96.0000        2,688.00        2,688.00
 2692      Howell Paving, Inc.                                            125.0000        3,500.00        3,500.00
 4741      Phoenix Corporation of the Quad Cities                          90.0000        2,520.00        2,520.00
