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R2024-67 Resolution Authorizing Stipulated Agreement 2309 Concerning Safety Improvements at the At-Grade Crossing with the Illinois Central Railroad Company at Martin Luther King Jr. Drive and Wood Street
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R2024-67 Resolution Authorizing Stipulated Agreement 2309 Concerning Safety Improvements at the At-Grade Crossing with the Illinois Central Railroad Company at Martin Luther King Jr. Drive and Wood Street
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Last modified
3/6/2024 12:36:18 PM
Creation date
3/6/2024 12:35:11 PM
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Resolution/Ordinance
Res Ord Num
R2024-67
Res Ord Title
R2024-67 Resolution Authorizing Stipulated Agreement 2309 Concerning Safety Improvements at the At-Grade Crossing with the Illinois Central Railroad Company at Martin Luther King Jr. Drive and Wood Street
Department
Public Works
Approved Date
3/6/2024
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SA2309 EXHIBIT B <br /> Martin Luther King, Jr. Drive&Wood St Page 3 <br /> Decatur, IL 22-1609 <br /> LABOR <br /> SIGNAL LABOR <br /> Item Quantity Units Cost/Day Cost <br /> 6-man Gang 16 Gang Days $ 3,500.00 $ 56,000.00 <br /> SUBTOTAL SIGNAL LABOR $ 56,000.00 <br /> MISCELLANEOUS LABOR <br /> Item Quantity Units Unit Cost Cost <br /> Preliminary Engineering 1 L.S. $ 2,500.00 $ 2,500.00 <br /> Construction Engineering 1 L.S. $ 2,500.00 $ 2,500.00 <br /> Accounting 1 L.S. $ 200.00 $ 200.00 <br /> SUBTOTAL MISCELLANEOUS LABOR $ 5,200.00 <br /> TOTAL LABOR $ 61,200.00 <br /> OTHER <br /> Item Quantity Units Unit Cost Cost <br /> Contractor/Rented Equipment 1 L.S. $ 10,000.00 $ 10,000.00 <br /> Directional Boring (By Others) 800 FT $ 41.00 $ 32,800.00 <br /> Power Service, AC 2 L.S. $ 30,000.00 $ 60,000.00 <br /> Freight on Crossing Package 1 L.S. $ 5,000.00 $ 5,000.00 <br /> Construction Engineering (Contracted) 1 L.S. $ 9,000.00 $ 9,000.00 <br /> Waste Disposal 1 L.S. $ 2,500.00 $ 2,500.00 <br /> Per Diem/Business Expense 1 L.S. $ 32,000.00 $ 32,000.00 <br /> Sales Tax on Material 1 L.S. $ 10,923.00 $ 10,923.00 <br /> TOTAL OTHER $ 162,223.00 <br /> TOTAL DIRECT COSTS $ 402,463.00 <br />
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