                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 07/09/25  12:31:51                   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: 04/25/2025  LETTING TYPE: SCHEDULED                                 CONTRACT NUMBER: 70H54  LETTING ITEM NUMBER: 103
 RESPONSIBLE DISTRICT: 05                                                                                  BIDS LOCKED: Y
 SECTION: (10-33,33)PP                             COUNTY: CHAMPAIGN                                       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                              445,306.50 *     445,306.50     445,306.50    *

 2779  ICC Group Inc.
                          NO ALT                              488,600.00       488,600.00     488,600.00

 3163  Kinney Contractors, Inc.
                          NO ALT                              507,559.00       507,559.00     507,559.00

 5564  G. M. Sipes Construction, Inc.
                          NO ALT                              602,363.50       602,363.50     602,363.50

 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT =      14
                                                       ----------------------
                                                       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


    X7200203  DETOUR SIGNING                               1.000    L SUM
 0385      Beniach Construction Co., Inc.                              23,250.0000       23,250.00       23,250.00
 5564      G. M. Sipes Construction, Inc.                              25,000.0000       25,000.00       25,000.00
 2779      ICC Group Inc.                                              50,000.0000       50,000.00       50,000.00
 3163      Kinney Contractors, Inc.                                    20,000.0000       20,000.00       20,000.00

    Z0013798  CONSTRUCTION LAYOUT                          1.000    L SUM
 0385      Beniach Construction Co., Inc.                               2,500.0000        2,500.00        2,500.00
 5564      G. M. Sipes Construction, Inc.                               2,000.0000        2,000.00        2,000.00
 2779      ICC Group Inc.                                               4,000.0000        4,000.00        4,000.00
 3163      Kinney Contractors, Inc.                                     4,000.0000        4,000.00        4,000.00

    44200050  WELDED WIRE REINF                          339.000    SQ YD
 0385      Beniach Construction Co., Inc.                                  18.8000        6,373.20        6,373.20
 5564      G. M. Sipes Construction, Inc.                                  15.0000        5,085.00        5,085.00
 2779      ICC Group Inc.                                                  45.0000       15,255.00       15,255.00
 3163      Kinney Contractors, Inc.                                        19.0000        6,441.00        6,441.00

    44201031  CL B PATCH T2 15                           690.000    SQ YD
 0385      Beniach Construction Co., Inc.                                 305.0000      210,450.00      210,450.00
 5564      G. M. Sipes Construction, Inc.                                 375.0000      258,750.00      258,750.00
 2779      ICC Group Inc.                                                 300.0000      207,000.00      207,000.00
 3163      Kinney Contractors, Inc.                                       294.0000      202,860.00      202,860.00

    44201035  CL B PATCH T3 15                            36.000    SQ YD
 0385      Beniach Construction Co., Inc.                                 305.0000       10,980.00       10,980.00
 5564      G. M. Sipes Construction, Inc.                                 375.0000       13,500.00       13,500.00
 2779      ICC Group Inc.                                                 360.0000       12,960.00       12,960.00
 3163      Kinney Contractors, Inc.                                       292.0000       10,512.00       10,512.00

    44201037  CL B PATCH T4 15                           303.000    SQ YD
 0385      Beniach Construction Co., Inc.                                 295.0000       89,385.00       89,385.00
 5564      G. M. Sipes Construction, Inc.                                 370.0000      112,110.00      112,110.00
 2779      ICC Group Inc.                                                 290.0000       87,870.00       87,870.00
 3163      Kinney Contractors, Inc.                                       290.0000       87,870.00       87,870.00

    44201299  DOWEL BARS 1 1/2                         1,616.000     EACH
 0385      Beniach Construction Co., Inc.                                  17.0000       27,472.00       27,472.00
 5564      G. M. Sipes Construction, Inc.                                  25.0000       40,400.00       40,400.00
 2779      ICC Group Inc.                                                  25.0000       40,400.00       40,400.00
 3163      Kinney Contractors, Inc.                                        26.0000       42,016.00       42,016.00

    44213200  SAW CUTS                                 3,830.000     FOOT
 0385      Beniach Construction Co., Inc.                                   0.0100           38.30           38.30
 5564      G. M. Sipes Construction, Inc.                                   6.9500       26,618.50       26,618.50
 2779      ICC Group Inc.                                                   3.2500       12,447.50       12,447.50
 3163      Kinney Contractors, Inc.                                         7.0000       26,810.00       26,810.00

    44213204  TIE BARS    3/4                             70.000     EACH
 0385      Beniach Construction Co., Inc.                                  10.0000          700.00          700.00
 5564      G. M. Sipes Construction, Inc.                                  20.0000        1,400.00        1,400.00
 2779      ICC Group Inc.                                                  15.0000        1,050.00        1,050.00
 3163      Kinney Contractors, Inc.                                        20.0000        1,400.00        1,400.00

    67100100  MOBILIZATION                                 1.000    L SUM
 0385      Beniach Construction Co., Inc.                              10,000.0000       10,000.00       10,000.00
 5564      G. M. Sipes Construction, Inc.                              30,000.0000       30,000.00       30,000.00
 2779      ICC Group Inc.                                              24,297.5000       24,297.50       24,297.50
 3163      Kinney Contractors, Inc.                                    30,500.0000       30,500.00       30,500.00

    70100420  TRAF CONT-PROT 701411                        8.000     EACH
 0385      Beniach Construction Co., Inc.                                 832.0000        6,656.00        6,656.00
 5564      G. M. Sipes Construction, Inc.                               2,750.0000       22,000.00       22,000.00
 2779      ICC Group Inc.                                               1,500.0000       12,000.00       12,000.00
 3163      Kinney Contractors, Inc.                                     1,600.0000       12,800.00       12,800.00

    70100800  TRAF CONT-PROT 701401                        1.000    L SUM
 0385      Beniach Construction Co., Inc.                              28,000.0000       28,000.00       28,000.00
 5564      G. M. Sipes Construction, Inc.                              50,000.0000       50,000.00       50,000.00
 2779      ICC Group Inc.                                              17,600.0000       17,600.00       17,600.00
 3163      Kinney Contractors, Inc.                                    30,000.0000       30,000.00       30,000.00

    70100820  TRAF CONT-PROT 701451                        1.000    L SUM
 0385      Beniach Construction Co., Inc.                              24,000.0000       24,000.00       24,000.00
 5564      G. M. Sipes Construction, Inc.                               5,000.0000        5,000.00        5,000.00
 2779      ICC Group Inc.                                               1,200.0000        1,200.00        1,200.00
 3163      Kinney Contractors, Inc.                                    25,000.0000       25,000.00       25,000.00

    70107025  CHANGEABLE MESSAGE SN                       42.000   CAL DA
 0385      Beniach Construction Co., Inc.                                 131.0000        5,502.00        5,502.00
 5564      G. M. Sipes Construction, Inc.                                 250.0000       10,500.00       10,500.00
 2779      ICC Group Inc.                                                  60.0000        2,520.00        2,520.00
 3163      Kinney Contractors, Inc.                                       175.0000        7,350.00        7,350.00
