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R2024-27 Resolution Accepting the Bid and Authorizing the Execution of a Contract with C-Hill Civil Contractors, Inc and Appropriating Motor Fuel Tax Rebuild Illinois (RBI) Funds for the Grove Road Bridge over Sand Creek Arm of Lake Decatur
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R2024-27 Resolution Accepting the Bid and Authorizing the Execution of a Contract with C-Hill Civil Contractors, Inc and Appropriating Motor Fuel Tax Rebuild Illinois (RBI) Funds for the Grove Road Bridge over Sand Creek Arm of Lake Decatur
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2/26/2024 11:52:54 AM
Creation date
2/8/2024 3:42:35 PM
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Resolution/Ordinance
Res Ord Num
R2024-27
Res Ord Title
R2024-27 Resolution Accepting the Bid and Authorizing the Execution of a Contract with C-Hill Civil Contractors, Inc and Appropriating Motor Fuel Tax Rebuild Illinois (RBI) Funds for the Grove Road Bridge over Sand Creek Arm of Lake Decatur
Department
Public Works
Approved Date
2/5/2024
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Local Public Agency Count Section Number Routes Street/Road Name <br /> ' City of Decatur Macon 19-00934-00-BR FAU 7401 (Grove Rd) <br /> Item Number Items Unit Quantity Unit Price Total <br /> 50400405 P P CONC DK BM 21 DP SQ FT 3300 $105.00 $346,500.00 <br /> 50800205 REINF BARS, EPDXY CTD POUND 7420 $2.00 $14,840.00 <br /> 50901050 STEEL RAILING TY SM FOOT 221 $207.00 $45,747.00 <br /> ' 51201900 FUR STL PILE HP14X89 FOOT 736 $70.00 $51,520.00 <br /> 51202305 DRIVING PILES FOOT 736 $0.01 $7.36 <br /> ' 51203900 TEST PILE ST HP14X89 EACH 4 $21,000.00 $84,000.00 <br /> 51204650 PILE SHOES EACH 20 $125.00 $2,500.00 <br /> ' 51500100 NAME PLATES EACH 1 $500.00 $500.00 <br /> 51602000 PERMANENT CASING FOOT 277 $113.00 $31,301.00 <br /> 58100200 WATERPRF MEMBRANE SYS SQ YD 367 $70.00 $25,690.00 <br /> ' 58300100 PC MORTAR FAIRING CSE FOOT 594 $0.01 $5.94 <br /> 59300100 CONTR LOW-STRENG MATL CU YD 56.8 $180.00 $10,224.00 <br /> ' 63000009 SPBGR TY B 9FT POSTS FOOT 126 $56.00 $7,056.00 <br /> 63100167 TR BAR TRM T1 SPL TAN EACH 3 $3,575.00 $10,725.00 <br /> 63200310 GUARDRAIL REMOV FOOT 120 $18.00 $2,160.00 <br /> 72501000 TERMINAL MARKER - DA EACH 3 $52.50 $157.50 <br /> 78009006 MOD URETH PM LINE 6 FOOT 1623 $7.50 $12,172.50 <br /> 78200006 GRDRAIL REF TYPE B EACH 8 $15.75 $126.00 <br /> X0326243 SED CONT SILT CURTAIN L SUM 1 $0.01 $0.01 <br /> X2501000 SEEDING CL 2 SPL ACRE 0.25 $11,500.00 $2,875.00 <br /> X6310088 TRAF BAR TERM T6A SPL EACH 4 $2,646.00 $10,584.00 <br /> X6330725 SPBGR (SHORT RADIUS) FOOT 13 $60.00 $780.00 <br /> ' X7011800 TRAF CONT-PROT BLR 21 L SUM 1 $5,600.00 $5,600.00 <br /> XXXXXXXX PROTECTIVE SHIELD, SPEC L SUM 1 $0.01 $0.01 <br /> Z0013798 CONSTRUCTION LAYOUT L SUM 1 $24,884.16 $24,884.16 <br /> Z0065700 SLOPE WALL REPAIR SQ YD 23 $345.32 $7,942.36 <br /> Z0065730 SLOPEWALL SLUR PUMPNG CU YD 56 $185.00 $10,360.00 <br /> ' Bidder's Total Proposal $1,245,555.00 <br /> 1. Each pay item should have a unit price and a total price. <br /> ' 2. If no total price is shown or if there is a discrepancy between the product of the unit price multiplied by the quantity,the unit price <br /> shall govern. <br /> 3. If a unit price is omitted,the total price will be divided by the quantity in order to establish a unit price. <br /> ' 4. A bid may be declared unacceptable if neither a unit price or total price is shown. <br /> Printed 08/22/23 Page 2 of 2 BLR 12201 (Rev.05/07/21) <br /> r <br />
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