                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 08/27/25  09:26:14                   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: 06/13/2025  LETTING TYPE: SCHEDULED                                 CONTRACT NUMBER: 66R57  LETTING ITEM NUMBER: 071
 RESPONSIBLE DISTRICT: 03                                                                                  BIDS LOCKED: Y
 SECTION: (116)PP                                  COUNTY: FORD                                            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


 0379  A & R Mechanical Service, Inc.
                          NO ALT                              520,414.00       520,414.00     520,414.00

 0385  Beniach Construction Co., Inc.
                          NO ALT                              576,708.35       576,708.35     576,708.35

 3163  Kinney Contractors, Inc.
                          NO ALT                              650,614.00       650,614.00     650,614.00

 5564  G. M. Sipes Construction, Inc.
                          NO ALT                              479,131.21 *     479,131.21     479,131.21    *

 5640  SNC Construction, Inc.
                          NO ALT                              811,261.86       811,261.86     811,261.86

 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT =       8
                                                       ----------------------
                                                       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


    X7200061  TEMP INFO SIGNING                           42.000    SQ FT
 0379      A & R Mechanical Service, Inc.                                  36.7500        1,543.50        1,543.50
 0385      Beniach Construction Co., Inc.                                  50.0000        2,100.00        2,100.00
 5564      G. M. Sipes Construction, Inc.                                   0.0100            0.42            0.42
 3163      Kinney Contractors, Inc.                                        30.0000        1,260.00        1,260.00
 5640      SNC Construction, Inc.                                          56.0100        2,352.42        2,352.42

    44200050  WELDED WIRE REINF                          255.000    SQ YD
 0379      A & R Mechanical Service, Inc.                                  14.0800        3,590.40        3,590.40
 0385      Beniach Construction Co., Inc.                                  17.0000        4,335.00        4,335.00
 5564      G. M. Sipes Construction, Inc.                                   5.0000        1,275.00        1,275.00
 3163      Kinney Contractors, Inc.                                        17.0000        4,335.00        4,335.00
 5640      SNC Construction, Inc.                                          21.3800        5,451.90        5,451.90

    44200994  CL B PATCH T2 12                         1,407.000    SQ YD
 0379      A & R Mechanical Service, Inc.                                 227.7500      320,444.25      320,444.25
 0385      Beniach Construction Co., Inc.                                 305.0000      429,135.00      429,135.00
 5564      G. M. Sipes Construction, Inc.                                 270.0000      379,890.00      379,890.00
 3163      Kinney Contractors, Inc.                                       269.0000      378,483.00      378,483.00
 5640      SNC Construction, Inc.                                         368.1200      517,944.84      517,944.84

    44200998  CL B PATCH T3 12                           255.000    SQ YD
 0379      A & R Mechanical Service, Inc.                                 208.0800       53,060.40       53,060.40
 0385      Beniach Construction Co., Inc.                                 308.0000       78,540.00       78,540.00
 5564      G. M. Sipes Construction, Inc.                                 270.0000       68,850.00       68,850.00
 3163      Kinney Contractors, Inc.                                       265.0000       67,575.00       67,575.00
 5640      SNC Construction, Inc.                                         343.5300       87,600.15       87,600.15

    44201298  DOWEL BARS 1 1/4                         3,344.000     EACH
 0379      A & R Mechanical Service, Inc.                                  17.7100       59,222.24       59,222.24
 0385      Beniach Construction Co., Inc.                                  14.0000       46,816.00       46,816.00
 5564      G. M. Sipes Construction, Inc.                                   0.0100           33.44           33.44
 3163      Kinney Contractors, Inc.                                        24.0000       80,256.00       80,256.00
 5640      SNC Construction, Inc.                                          22.3800       74,838.72       74,838.72

    44213200  SAW CUTS                                 8,235.000     FOOT
 0379      A & R Mechanical Service, Inc.                                   2.0500       16,881.75       16,881.75
 0385      Beniach Construction Co., Inc.                                   0.0100           82.35           82.35
 5564      G. M. Sipes Construction, Inc.                                   0.0100           82.35           82.35
 3163      Kinney Contractors, Inc.                                         3.0000       24,705.00       24,705.00
 5640      SNC Construction, Inc.                                           4.3600       35,904.60       35,904.60

    67100100  MOBILIZATION                                 1.000    L SUM
 0379      A & R Mechanical Service, Inc.                               9,365.1300        9,365.13        9,365.13
 0385      Beniach Construction Co., Inc.                              12,000.0000       12,000.00       12,000.00
 5564      G. M. Sipes Construction, Inc.                              23,000.0000       23,000.00       23,000.00
 3163      Kinney Contractors, Inc.                                    34,000.0000       34,000.00       34,000.00
 5640      SNC Construction, Inc.                                      44,687.4100       44,687.41       44,687.41

    70100600  TRAF CONT-PROT 701336                        1.000    L SUM
 0379      A & R Mechanical Service, Inc.                              56,306.3300       56,306.33       56,306.33
 0385      Beniach Construction Co., Inc.                               3,700.0000        3,700.00        3,700.00
 5564      G. M. Sipes Construction, Inc.                               6,000.0000        6,000.00        6,000.00
 3163      Kinney Contractors, Inc.                                    60,000.0000       60,000.00       60,000.00
 5640      SNC Construction, Inc.                                      42,481.8200       42,481.82       42,481.82
