My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
R2026-79 Resolution Accepting the Bid and Authorizing the Execution of a Contract with Dunn Company, A Division of Tyrolt, Inc. for 2026 Local Motor Fuel Tax Street Improvement Project, City Project 2026-25
COD
>
City Clerk
>
RESOLUTIONS
>
2026
>
R2026-79 Resolution Accepting the Bid and Authorizing the Execution of a Contract with Dunn Company, A Division of Tyrolt, Inc. for 2026 Local Motor Fuel Tax Street Improvement Project, City Project 2026-25
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/9/2026 9:07:42 AM
Creation date
4/24/2026 2:55:09 PM
Metadata
Fields
Template:
Resolution/Ordinance
Res Ord Num
R2026-79
Res Ord Title
R2026-79 Resolution Accepting the Bid and Authorizing the Execution of a Contract with Dunn Company, A Division of Tyrolt, Inc. for 2026 Local Motor Fuel Tax Street Improvement Project, City Project 2026-25
Department
Public Works
Approved Date
4/6/2026
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
112
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
PROJECT NUMBER:2026-25 <br /> PROJECT NAME: Local Motor Fuel Tax Street Improvement Project Engineer's Estimate Dunn Company <br /> A Division of TyrolI,Inc. <br /> BID DATE: 3/18/2026 724 N.Mercer Street <br /> TIME: 10:00a.m City Engineering Division Decatur,IL 62522 <br /> Contact Person <br /> FUND Local MFT, Storm Water,Sanitary Sewer, Non-Lake Capital David Tyrolt <br /> ORGANIZATION CODE:42484206,78487806,79487906,81808118 217-429-4444 <br /> OBJECT CODE:489070.489040.489030,488800 <br /> Item Pay Item Quantity Unit Unit Price Total Unit Price Total <br /> Number <br /> X56200'0 DISCONNECT WATER SERVICE CG EACH $ 2,310.00 523,100.00 $1,650.00 $16,500.00 <br /> X5620096 WATER SERVICE LINE 1".(BORED) cC2 00 FOOT T 200 00 S100.400.00 $140 80 $70,681.60 <br /> X5650002 CORPORATION STOP REPLACE 1' 22 30 EACH $ 1 800.00 539,600.00 $1,650 00 536.300.00 <br /> X6060280 CONCRETE GUTTER,TYPE B,SPL '34 30 FOCT 3 156 CO $16,224.00 S181.50, 518,876.00 <br /> Z0015000 CURB STOPS 1" 22 30 EACH $ 2,000 co $44,000.00 51,210.00 526,620 00 <br /> Z0009000 ALTERATIONS CANCELLATIONS.EXTENSIONS DEDUCTIONS AND EXTRA WORK 100 LSUM $ 200,00030 $200,000.00 5200.000.00 $200,000.00 <br /> TOTAL BIDS(AS CORRECTED) $3,529.226 73 53.096.023.78 <br /> Percent Over Under ENGINEER'S ESTIMATE -12 27% <br /> 3//74o <br /> Paul E.Caswell, P.E.,City Engineer <br />
The URL can be used to link to this page
Your browser does not support the video tag.