                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 12/28/20  09:08:31                   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: 09/18/2020  LETTING TYPE: SCHEDULED                                 CONTRACT NUMBER: 72M40  LETTING ITEM NUMBER: 029
 RESPONSIBLE DISTRICT: 06                                                                                  BIDS LOCKED: Y
 SECTION: (68-3RA)PP                               COUNTY: MONTGOMERY                                      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                              309,705.57       309,705.57     309,705.57

 3163  Kinney Contractors, Inc.
                          NO ALT                              181,367.07 *     181,367.07     181,367.07    *

 4832  Prado Construction
                          NO ALT                              290,961.52       290,961.52     290,961.52

 5564  G. M. Sipes Construction, Inc.
                          NO ALT                              312,158.75       312,158.75     312,158.75

 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT =       9
                                                       ----------------------
                                                       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                        1,148.000    SQ YD
 0385      Beniach Construction Co., Inc.                                  19.0000       21,812.00       21,812.00
 5564      G. M. Sipes Construction, Inc.                                   5.0000        5,740.00        5,740.00
 3163      Kinney Contractors, Inc.                                        12.0000       13,776.00       13,776.00
 4832      Prado Construction                                              10.6000       12,168.80       12,168.80

    44200934  CL B PATCH T2  8                           470.000    SQ YD
 0385      Beniach Construction Co., Inc.                                 185.0000       86,950.00       86,950.00
 5564      G. M. Sipes Construction, Inc.                                 190.0000       89,300.00       89,300.00
 3163      Kinney Contractors, Inc.                                       115.0000       54,050.00       54,050.00
 4832      Prado Construction                                             168.9200       79,392.40       79,392.40

    44200942  CL B PATCH T3  8                           136.000    SQ YD
 0385      Beniach Construction Co., Inc.                                 168.0000       22,848.00       22,848.00
 5564      G. M. Sipes Construction, Inc.                                 190.0000       25,840.00       25,840.00
 3163      Kinney Contractors, Inc.                                       113.0000       15,368.00       15,368.00
 4832      Prado Construction                                             178.3000       24,248.80       24,248.80

    44200944  CL B PATCH T4  8                           708.000    SQ YD
 0385      Beniach Construction Co., Inc.                                 164.0000      116,112.00      116,112.00
 5564      G. M. Sipes Construction, Inc.                                 185.0000      130,980.00      130,980.00
 3163      Kinney Contractors, Inc.                                       106.0000       75,048.00       75,048.00
 4832      Prado Construction                                             164.9400      116,777.52      116,777.52

    44201299  DOWEL BARS 1 1/2                           466.000     EACH
 0385      Beniach Construction Co., Inc.                                  15.0000        6,990.00        6,990.00
 5564      G. M. Sipes Construction, Inc.                                  18.0000        8,388.00        8,388.00
 3163      Kinney Contractors, Inc.                                        14.0000        6,524.00        6,524.00
 4832      Prado Construction                                              18.6800        8,704.88        8,704.88

    44213200  SAW CUTS                                 6,357.000     FOOT
 0385      Beniach Construction Co., Inc.                                   0.0100           63.57           63.57
 5564      G. M. Sipes Construction, Inc.                                   4.7500       30,195.75       30,195.75
 3163      Kinney Contractors, Inc.                                         0.0100           63.57           63.57
 4832      Prado Construction                                               3.0800       19,579.56       19,579.56

    44213204  TIE BARS    3/4                            843.000     EACH
 0385      Beniach Construction Co., Inc.                                  10.0000        8,430.00        8,430.00
 5564      G. M. Sipes Construction, Inc.                                   5.0000        4,215.00        4,215.00
 3163      Kinney Contractors, Inc.                                        12.5000       10,537.50       10,537.50
 4832      Prado Construction                                              14.2000       11,970.60       11,970.60

    67100100  MOBILIZATION                                 1.000    L SUM
 0385      Beniach Construction Co., Inc.                              15,000.0000       15,000.00       15,000.00
 5564      G. M. Sipes Construction, Inc.                              12,500.0000       12,500.00       12,500.00
 3163      Kinney Contractors, Inc.                                     4,000.0000        4,000.00        4,000.00
 4832      Prado Construction                                           9,241.8000        9,241.80        9,241.80

    70100820  TRAF CONT-PROT 701451                        1.000    L SUM
 0385      Beniach Construction Co., Inc.                              31,500.0000       31,500.00       31,500.00
 5564      G. M. Sipes Construction, Inc.                               5,000.0000        5,000.00        5,000.00
 3163      Kinney Contractors, Inc.                                     2,000.0000        2,000.00        2,000.00
 4832      Prado Construction                                           8,877.1600        8,877.16        8,877.16
