                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 04/12/19  09:13:57                   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: 03/08/2019  LETTING TYPE: SCHEDULED                                 CONTRACT NUMBER: 74881  LETTING ITEM NUMBER: 115
 RESPONSIBLE DISTRICT: 07                                                                                  BIDS LOCKED: Y
 SECTION: D7 PATCHING 2019-2                       COUNTY: EFFINGHAM                                       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                               86,442.00 *      86,442.00      86,442.00    *

 3163  Kinney Contractors, Inc.
                          NO ALT                               86,966.00        86,966.00      86,966.00

 4832  Prado Construction
                          NO ALT                              128,172.54       128,172.54     128,172.54

 5564  G. M. Sipes Construction, Inc.
                          NO ALT                               99,686.10        99,686.10      99,686.10

 **** 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


    44200050  WELDED WIRE REINF                           16.000    SQ YD
 0385      Beniach Construction Co., Inc.                                   9.0000          144.00          144.00
 5564      G. M. Sipes Construction, Inc.                                  15.0000          240.00          240.00
 3163      Kinney Contractors, Inc.                                        10.0000          160.00          160.00
 4832      Prado Construction                                              20.2400          323.84          323.84

    44200970  CL B PATCH T2 10                           376.000    SQ YD
 0385      Beniach Construction Co., Inc.                                 140.0000       52,640.00       52,640.00
 5564      G. M. Sipes Construction, Inc.                                 200.0000       75,200.00       75,200.00
 3163      Kinney Contractors, Inc.                                       141.0000       53,016.00       53,016.00
 4832      Prado Construction                                             177.4200       66,709.92       66,709.92

    44200974  CL B PATCH T3 10                            16.000    SQ YD
 0385      Beniach Construction Co., Inc.                                 129.0000        2,064.00        2,064.00
 5564      G. M. Sipes Construction, Inc.                                 200.0000        3,200.00        3,200.00
 3163      Kinney Contractors, Inc.                                       140.0000        2,240.00        2,240.00
 4832      Prado Construction                                             220.5200        3,528.32        3,528.32

    44201299  DOWEL BARS 1 1/2                           960.000     EACH
 0385      Beniach Construction Co., Inc.                                  13.0000       12,480.00       12,480.00
 5564      G. M. Sipes Construction, Inc.                                  10.0000        9,600.00        9,600.00
 3163      Kinney Contractors, Inc.                                        16.0000       15,360.00       15,360.00
 4832      Prado Construction                                              18.3800       17,644.80       17,644.80

    44213200  SAW CUTS                                 2,610.000     FOOT
 0385      Beniach Construction Co., Inc.                                   2.4000        6,264.00        6,264.00
 5564      G. M. Sipes Construction, Inc.                                   0.0100           26.10           26.10
 3163      Kinney Contractors, Inc.                                         1.0000        2,610.00        2,610.00
 4832      Prado Construction                                               3.2400        8,456.40        8,456.40

    67100100  MOBILIZATION                                 1.000    L SUM
 0385      Beniach Construction Co., Inc.                               4,300.0000        4,300.00        4,300.00
 5564      G. M. Sipes Construction, Inc.                               5,000.0000        5,000.00        5,000.00
 3163      Kinney Contractors, Inc.                                     6,000.0000        6,000.00        6,000.00
 4832      Prado Construction                                          11,230.7600       11,230.76       11,230.76

    70102632  TR CONT & PROT 701602                        1.000    L SUM
 0385      Beniach Construction Co., Inc.                               5,750.0000        5,750.00        5,750.00
 5564      G. M. Sipes Construction, Inc.                               6,000.0000        6,000.00        6,000.00
 3163      Kinney Contractors, Inc.                                     5,200.0000        5,200.00        5,200.00
 4832      Prado Construction                                          18,514.5000       18,514.50       18,514.50

    70107025  CHANGEABLE MESSAGE SN                       28.000   CAL DA
 0385      Beniach Construction Co., Inc.                                 100.0000        2,800.00        2,800.00
 5564      G. M. Sipes Construction, Inc.                                  15.0000          420.00          420.00
 3163      Kinney Contractors, Inc.                                        85.0000        2,380.00        2,380.00
 4832      Prado Construction                                              63.0000        1,764.00        1,764.00
