                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 06/12/26  11:03:17                   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: 04/24/2026  LETTING TYPE: SCHEDULED                                 CONTRACT NUMBER: 74E20  LETTING ITEM NUMBER: 157
 RESPONSIBLE DISTRICT: 07                                                                                  BIDS LOCKED: Y
 SECTION: D7 PATCHING 2026-2                       COUNTY: LAWRENCE                                        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                              409,632.87 *     409,632.87     409,632.87    *

 3163  Kinney Contractors, Inc.
                          NO ALT                              601,885.00       601,885.00     601,885.00

 5306  Samron Midwest Contracting, Inc.
                          NO ALT                              696,329.50       696,329.50     696,329.50

 5564  G. M. Sipes Construction, Inc.
                          NO ALT                              424,844.68       424,844.68     424,844.68

 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT =      13
                                                       ----------------------
                                                       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                          872.000    SQ YD
 0385      Beniach Construction Co., Inc.                                  17.0000       14,824.00       14,824.00
 5564      G. M. Sipes Construction, Inc.                                   0.0100            8.72            8.72
 3163      Kinney Contractors, Inc.                                        20.0000       17,440.00       17,440.00
 5306      Samron Midwest Contracting, Inc.                                23.5000       20,492.00       20,492.00

    44201007  CL B PATCH T2 13                           502.000    SQ YD
 0385      Beniach Construction Co., Inc.                                 241.0000      120,982.00      120,982.00
 5564      G. M. Sipes Construction, Inc.                                 250.0000      125,500.00      125,500.00
 3163      Kinney Contractors, Inc.                                       260.0000      130,520.00      130,520.00
 5306      Samron Midwest Contracting, Inc.                               360.0000      180,720.00      180,720.00

    44201011  CL B PATCH T3 13                           331.000    SQ YD
 0385      Beniach Construction Co., Inc.                                 237.0000       78,447.00       78,447.00
 5564      G. M. Sipes Construction, Inc.                                 245.0000       81,095.00       81,095.00
 3163      Kinney Contractors, Inc.                                       258.0000       85,398.00       85,398.00
 5306      Samron Midwest Contracting, Inc.                               350.0000      115,850.00      115,850.00

    44201013  CL B PATCH T4 13                           541.000    SQ YD
 0385      Beniach Construction Co., Inc.                                 232.0000      125,512.00      125,512.00
 5564      G. M. Sipes Construction, Inc.                                 240.0000      129,840.00      129,840.00
 3163      Kinney Contractors, Inc.                                       256.0000      138,496.00      138,496.00
 5306      Samron Midwest Contracting, Inc.                               340.0000      183,940.00      183,940.00

    44201299  DOWEL BARS 1 1/2                         1,684.000     EACH
 0385      Beniach Construction Co., Inc.                                  15.0000       25,260.00       25,260.00
 5564      G. M. Sipes Construction, Inc.                                  25.0000       42,100.00       42,100.00
 3163      Kinney Contractors, Inc.                                        29.0000       48,836.00       48,836.00
 5306      Samron Midwest Contracting, Inc.                                30.0000       50,520.00       50,520.00

    44213200  SAW CUTS                                 6,087.000     FOOT
 0385      Beniach Construction Co., Inc.                                   0.0100           60.87           60.87
 5564      G. M. Sipes Construction, Inc.                                   0.0100           60.87           60.87
 3163      Kinney Contractors, Inc.                                         5.0000       30,435.00       30,435.00
 5306      Samron Midwest Contracting, Inc.                                 4.5000       27,391.50       27,391.50

    44213204  TIE BARS    3/4                            184.000     EACH
 0385      Beniach Construction Co., Inc.                                  10.0000        1,840.00        1,840.00
 5564      G. M. Sipes Construction, Inc.                                  10.0000        1,840.00        1,840.00
 3163      Kinney Contractors, Inc.                                        20.0000        3,680.00        3,680.00
 5306      Samron Midwest Contracting, Inc.                                13.0000        2,392.00        2,392.00

    67100100  MOBILIZATION                                 1.000    L SUM
 0385      Beniach Construction Co., Inc.                                 700.0000          700.00          700.00
 5564      G. M. Sipes Construction, Inc.                              25,000.0000       25,000.00       25,000.00
 3163      Kinney Contractors, Inc.                                    36,000.0000       36,000.00       36,000.00
 5306      Samron Midwest Contracting, Inc.                            41,000.0000       41,000.00       41,000.00

    70100420  TRAF CONT-PROT 701411                        8.000     EACH
 0385      Beniach Construction Co., Inc.                                 765.0000        6,120.00        6,120.00
 5564      G. M. Sipes Construction, Inc.                                   0.0100            0.08            0.08
 3163      Kinney Contractors, Inc.                                     1,000.0000        8,000.00        8,000.00
 5306      Samron Midwest Contracting, Inc.                             1,150.0000        9,200.00        9,200.00

    70100450  TRAF CONT-PROT 701201                        1.000    L SUM
 0385      Beniach Construction Co., Inc.                               3,054.0000        3,054.00        3,054.00
 5564      G. M. Sipes Construction, Inc.                               8,000.0000        8,000.00        8,000.00
 3163      Kinney Contractors, Inc.                                    14,000.0000       14,000.00       14,000.00
 5306      Samron Midwest Contracting, Inc.                            16,000.0000       16,000.00       16,000.00

    70100800  TRAF CONT-PROT 701401                        1.000    L SUM
 0385      Beniach Construction Co., Inc.                              26,000.0000       26,000.00       26,000.00
 5564      G. M. Sipes Construction, Inc.                              10,000.0000       10,000.00       10,000.00
 3163      Kinney Contractors, Inc.                                    75,000.0000       75,000.00       75,000.00
 5306      Samron Midwest Contracting, Inc.                            40,000.0000       40,000.00       40,000.00

    70100825  TRAF CONT-PROT 701456                        1.000    L SUM
 0385      Beniach Construction Co., Inc.                                   1.0000            1.00            1.00
 5564      G. M. Sipes Construction, Inc.                                   0.0100            0.01            0.01
 3163      Kinney Contractors, Inc.                                     4,000.0000        4,000.00        4,000.00
 5306      Samron Midwest Contracting, Inc.                             3,000.0000        3,000.00        3,000.00

    70107025  CHANGEABLE MESSAGE SN                       56.000   CAL DA
 0385      Beniach Construction Co., Inc.                                 122.0000        6,832.00        6,832.00
 5564      G. M. Sipes Construction, Inc.                                  25.0000        1,400.00        1,400.00
 3163      Kinney Contractors, Inc.                                       180.0000       10,080.00       10,080.00
 5306      Samron Midwest Contracting, Inc.                               104.0000        5,824.00        5,824.00
