                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 09/06/22  12:14:23                   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: 04/29/2022  LETTING TYPE: SCHEDULED                                 CONTRACT NUMBER: 74A83  LETTING ITEM NUMBER: 142
 RESPONSIBLE DISTRICT: 07                                                                                  BIDS LOCKED: Y
 SECTION: D7 AGG SHLD 2022-2                       COUNTY: CUMBERLAND  JASPER                              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                              349,437.17 *     349,437.17     349,437.17    *

 **** 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


    48101200  AGGREGATE SHLDS B                        8,885.000      TON
 0385      Beniach Construction Co., Inc.                                  31.7400      282,009.90      282,009.90

    67100100  MOBILIZATION                                 1.000    L SUM
 0385      Beniach Construction Co., Inc.                              17,000.0000       17,000.00       17,000.00

    70100460  TRAF CONT-PROT 701306                        1.000    L SUM
 0385      Beniach Construction Co., Inc.                              42,445.0300       42,445.03       42,445.03

    70107025  CHANGEABLE MESSAGE SN                       56.000   CAL DA
 0385      Beniach Construction Co., Inc.                                 142.5400        7,982.24        7,982.24
