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Specifications were prepared by the Engineering Division and bids were obtained by the City's <br /> Purchasing Division. Letting results are as follows, bid tabulations are attached: <br /> Asphalt Materials <br /> Dunn Company $67,025.00 <br /> Crushed Stone Aggregate <br /> (CA 6,2"Coarse Aggregate, 6"-8"Rock) <br /> Beelman Logistics LLC $34,234.00 <br /> Corrugated Steel Pipe <br /> Metal Culverts,Inc. $28,236.70 <br /> Portland Cement Concrete Materials <br /> VCNA Prairie Material Inc. $161,032.50 <br /> Decatur Construction Services $165,490.00 <br /> Inc. dba Capitol Concrete <br /> Decatur Construction Services 166,000.00 <br /> Inc. dba Grohne Concrete +$25 per stop <br /> Products <br /> SCHEDULE: The Purchase Orders are for Fiscal Year 2020, ending December 31, 2020. <br /> POTENTIAL OBJECTION: None <br /> INPUT FROM OTHER SOURCES: None <br /> STAFF REFERENCE: Matt Newell, Public Works Director; Paul Caswell, City Engineer. Matt <br /> Newell will be in attendance at the City Council meeting to answer any questions of the Council on <br /> this item. <br /> BUDGET/TIME IMPLICATIONS: <br /> Budget Impact: Funding for the current year's materials contracts are provided in the general <br /> operating funds allocated to the Public Works Department. <br /> Staffing Impact: Staffing time is allocated for street maintenance. <br /> Attach: 3 <br /> cc: Dunn Company <br /> Beelman Logistics LLC <br /> Metal Culverts, Inc. <br /> VCNA Prairie LLC <br /> �2� <br />