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R2021-127 Resolution Authorizing a Construction Maintenance Agreement with the Illinois Central Railroad Company for Construction Work for the Brush College Road Grade Separation Project, City Project 2009-33 Section 09-00933-01-BR
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R2021-127 Resolution Authorizing a Construction Maintenance Agreement with the Illinois Central Railroad Company for Construction Work for the Brush College Road Grade Separation Project, City Project 2009-33 Section 09-00933-01-BR
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Last modified
2/2/2024 1:59:40 PM
Creation date
7/20/2021 5:24:21 PM
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Resolution/Ordinance
Res Ord Num
R2021-127
Res Ord Title
R2021-127 Resolution Authorizing a Construction Maintenance Agreement with the Illinois Central Railroad Company for Construction Work for the Brush College Road Grade Separation Project, City Project 2009-33 Section 09-00933-01-BR
Department
Public Works
Approved Date
7/19/2021
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Operations Special Capital Project Estimate Design and construction <br /> CJ\J Homewood, !L <br /> Southern Region Fairies Parkway Renewal as part of grade separation project <br /> Labor $8,660 <br /> Location: Decatur Material $0 <br /> Company Name: Illinois Central Railroad Company Other $331,536 <br /> Subdivision Name: PEORIA Total Capital Cost $340,196 <br /> Mile Post: 0.83 PW Material $0 <br /> State: IL Donation $0 <br /> Survey Network Number: TOTAL PROJECT COST $340,196 <br /> Track Network Number: Created By: <br /> Signal Network Number: Revised By: <br /> Buy American Certification Required? Yes Created Date: <br /> Agency: CN-US-Outside Companies&Individuals(OC&I) Date Revised: February 2,2021 <br /> Labor Additive Type: Agency/CN Approved Status: <br /> Description GANG SIZE DAYS MANDAYS PRICE TOTAL <br /> LABOR <br /> Remove Crossing Surface panels 7 1 7 $350 $2,450 <br /> TOTAL DIRECT LABOR MD: 7 $2,450 <br /> Description TOTAL <br /> MATERIAL <br /> TOTAL DIRECT MATERIAL $0 <br /> Description UM CITY PRICE TOTAL <br /> OTHER <br /> Engineering <br /> Total Engineering $0 <br /> Real Estate <br /> Total Real Estate $0 <br /> Grading <br /> Total Grading $0 <br /> Contractor Track Construction <br /> Total Contractor Track Construction $0 <br /> Utilities <br /> Total Utilities $0 <br /> Signal and Communications <br /> SIGNAL ESTIMATE EST 1 $300,000.00 $300,000 <br /> Total Signal and Communications $300,000 <br /> Bridge&Structures <br /> Total Bridge&Structures $0 <br /> Hauling/Disposal <br /> Total Hauling/Disposal $0 <br /> Miscellaneous <br /> Per Diem(BMWE Labor) MD 7 $87 $609 <br /> Contingency SUM 100 $309,269 $30,927 <br /> Total Miscellaneous $31,536 <br /> TOTAL OTHER $331,536 <br /> Description UM CITY PRICE TOTAL <br /> ADDITIVES <br /> Labor Capitalized Surcharges USD $2,450 253.45% $6,210 <br /> TOTAL ADDITIVES $6,210 <br /> DONATION Amount TOTAL <br /> TOTAL DONATION $0 <br /> TOTAL CAPITAL COST $340,196 <br /> TOTAL NON-CAPITALIZED COST(PW MATERIALS) $0 <br /> TOTAL DONATION $0 <br /> TOTAL PROJECT COST $340,196 <br /> MATERIAL. FORECAST FOR: <br /> Material Description I State Tax I UM QTY Unit Price Total <br /> V.4.5 TOTAL MATE $0 <br /> Page 1 <br />
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