                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 09/25/20  11:36:11                   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: 06/12/2020  LETTING TYPE: SCHEDULED                                 CONTRACT NUMBER: 72M02  LETTING ITEM NUMBER: 074
 RESPONSIBLE DISTRICT: 06                                                                                  BIDS LOCKED: Y
 SECTION: (69-6)I-3(69-7)I(69-8,9)I-4              COUNTY: MORGAN                                          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                              166,294.53       166,294.53     166,294.53

 3163  Kinney Contractors, Inc.
                          NO ALT                              245,250.00       245,250.00     245,250.00

 5564  G. M. Sipes Construction, Inc.
                          NO ALT                              165,015.00 *     165,015.00     165,015.00    *

 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT =       7
                                                       ----------------------
                                                       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


    X1700079  CL A PATCH T3 12 SPL                       256.000    SQ YD
 0385      Beniach Construction Co., Inc.                                 437.0900      111,895.04      111,895.04
 5564      G. M. Sipes Construction, Inc.                                 575.0000      147,200.00      147,200.00
 3163      Kinney Contractors, Inc.                                       550.0000      140,800.00      140,800.00

    Z0043900  PREF JOINT FILLER                          150.000     FOOT
 0385      Beniach Construction Co., Inc.                                  32.1500        4,822.50        4,822.50
 5564      G. M. Sipes Construction, Inc.                                   5.0000          750.00          750.00
 3163      Kinney Contractors, Inc.                                        55.0000        8,250.00        8,250.00

    67100100  MOBILIZATION                                 1.000    L SUM
 0385      Beniach Construction Co., Inc.                               8,000.0000        8,000.00        8,000.00
 5564      G. M. Sipes Construction, Inc.                               7,000.0000        7,000.00        7,000.00
 3163      Kinney Contractors, Inc.                                    25,000.0000       25,000.00       25,000.00

    70100420  TRAF CONT-PROT 701411                        4.000     EACH
 0385      Beniach Construction Co., Inc.                                   0.0100            0.04            0.04
 5564      G. M. Sipes Construction, Inc.                                   1.0000            4.00            4.00
 3163      Kinney Contractors, Inc.                                     1,400.0000        5,600.00        5,600.00

    70100700  TRAF CONT-PROT 701406                        1.000    L SUM
 0385      Beniach Construction Co., Inc.                                   0.0100            0.01            0.01
 5564      G. M. Sipes Construction, Inc.                                   1.0000            1.00            1.00
 3163      Kinney Contractors, Inc.                                     6,000.0000        6,000.00        6,000.00

    70100800  TRAF CONT-PROT 701401                        1.000    L SUM
 0385      Beniach Construction Co., Inc.                              35,756.3400       35,756.34       35,756.34
 5564      G. M. Sipes Construction, Inc.                              10,000.0000       10,000.00       10,000.00
 3163      Kinney Contractors, Inc.                                    50,000.0000       50,000.00       50,000.00

    70107025  CHANGEABLE MESSAGE SN                       60.000   CAL DA
 0385      Beniach Construction Co., Inc.                                  97.0100        5,820.60        5,820.60
 5564      G. M. Sipes Construction, Inc.                                   1.0000           60.00           60.00
 3163      Kinney Contractors, Inc.                                       160.0000        9,600.00        9,600.00
