Laserfiche WebLink
111inois Department Schedule of Prices WE, <br /> of Trans�+ortation <br /> 1 Contractor's Name <br /> Reyhan Bros., Inc. dba Sangamo Construction Company <br /> Contractor's Address Cit State Zip Code <br /> 2100 East Moffat Avenue Springfield IL 62702 <br /> Local Public Agency Count Section Number <br /> City of Decatur Macon 19-00935-00-BR <br /> Routes Street/Road Name <br /> Mound Rd (FAU 7359) <br /> Schedule for Multiple Bids <br /> Combination Letter Section Included in Combinations Total <br /> Schedule for Single Bid <br /> (For complete information covering these items, see plans and specifications.) <br /> ' Item Number Items Unit Quantity Unit Price Total <br /> 59000200 EPDXY CRACK INJECTION FOOT 127.2 76.23 9,696.46 <br /> 67100100 MOBILIZATION L SUM 1 23,301.98 23,301.98 <br /> Z0012754 STR REP DP =< 5 SQ FT 299.7 445.52 133,522.34 <br /> Z0012755 STR REP CON DP OVER 5 SQ FT 38.9 507.00 19,722.30 <br /> Z0073200 TEMP SHORING AND CRIB EA 37 5,285.15 195,550.55 <br /> X0323491 SLOPE WALL CRACK SEAL FOOT 263.0 50.02 13,155.26 <br /> Bidder's Total Proposal $394,948.89 <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 /> 1 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 08/11/23 Page 1 of 1 BLR 12201 (Rev.05/07/21) <br />