                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 08/31/26  15:20:08                   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: 04/24/2026  LETTING TYPE: SCHEDULED                                 CONTRACT NUMBER: 74E24  LETTING ITEM NUMBER: 160
 RESPONSIBLE DISTRICT: 07                                                                                  BIDS LOCKED: Y
 SECTION: (4,3)SR                                  COUNTY: 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                              238,782.50       238,782.50     238,782.50

 2692  Howell Paving, Inc.
                          NO ALT                              215,113.39 *     215,113.39     215,113.39    *

 4741  Phoenix Corporation of the Quad Cities
                          NO ALT                              226,965.00       226,965.00     226,965.00

 **** 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


    48101200  AGGREGATE SHLDS B                        4,765.000      TON
 0385      Beniach Construction Co., Inc.                                  44.5000      212,042.50      212,042.50
 2692      Howell Paving, Inc.                                             38.5100      183,500.15      183,500.15
 4741      Phoenix Corporation of the Quad Cities                          41.0000      195,365.00      195,365.00

    67100100  MOBILIZATION                                 1.000    L SUM
 0385      Beniach Construction Co., Inc.                               2,360.0000        2,360.00        2,360.00
 2692      Howell Paving, Inc.                                          7,850.9200        7,850.92        7,850.92
 4741      Phoenix Corporation of the Quad Cities                      17,500.0000       17,500.00       17,500.00

    70100460  TRAF CONT-PROT 701306                        1.000    L SUM
 0385      Beniach Construction Co., Inc.                              20,600.0000       20,600.00       20,600.00
 2692      Howell Paving, Inc.                                         16,195.0400       16,195.04       16,195.04
 4741      Phoenix Corporation of the Quad Cities                      12,000.0000       12,000.00       12,000.00

    70107025  CHANGEABLE MESSAGE SN                       28.000   CAL DA
 0385      Beniach Construction Co., Inc.                                 135.0000        3,780.00        3,780.00
 2692      Howell Paving, Inc.                                            270.2600        7,567.28        7,567.28
 4741      Phoenix Corporation of the Quad Cities                          75.0000        2,100.00        2,100.00
