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Project Name: Annual Water Main Replacement Project-South Side Drive/Medial Drive
<br /> Engineer's Estimate Entler Excavating Co.,Inc. Barr&Robison Sewer Burdick Plumbing& Petersburg Plumbing and Kinney Contractors,Inc.
<br /> Project Number: 2014-10 819 N.Sunnyside Rd &Excavating,Inc. Heating Co.,Inc. Excavating,LLC 19342 E.Frontage Rd
<br /> Decatur,IL 62522 2332 N.Woodford St. 1175 N.20th Street 3550 Great Northern Av Raymond,IL 62560
<br /> City Engineering Division Decatur,IL 62526 Decatur,IL 62521 Springfield,IL 62711
<br /> Bid Date: Thursday,March 20,2014 Ph 217-428-1865 Ph 217-229-3322
<br /> Fax 217-428-1895 Ph 217-424-2636 Ph 217-429-2385 Ph 217-544-8457 Fax 217-229-3609
<br /> Time: 10:00 A.M. Fax 217-424-2544 Fax 217-429-9781 Fax 217-241-2577
<br /> Stuart Entler William L.Kinney
<br /> Fund: Non-Lake Capital Karen Rohman Jim Barr Jeff Burdick Steven Etheridge Robert J.Kinney
<br /> Karenentlerex(a0mail.com Julie Copsy Leslie Cassity Sheila Norman
<br /> Organization Code: 81808118 ba rrexcavating(o)corn cast.net leff(afturdickplumbing.com hrc(d)henson-robinson.com Kinney(a)roadbuilder.net
<br /> Object Code: 488800
<br /> Item Pay Item QTY Unit Unit Price Total Unit Price Total Unit Price Total Unit Price Total Unit Price Total Unit Price Total
<br /> No.
<br /> 41 PHOSPHORUS FERTILIZER NUTRIENT 90.00 POUND $25.00 $2,250.00 $3.00 $270.00 $4.00 $360.00 $7.50 $675.00 $3.50 $315.00 $1.20 $108.00
<br /> 42 POTASSIUM FERTILIZER NUTRIENT 90.00 POUND $25.00 $2,250.00 $3.00 $270.00 $4.00 $360.00 $7.50 $675.00 $3.50 $315.0 $1.20 $108.00
<br /> 43 MULCH, METHOD 2 1.00 ACRE $3,000.00 $3,000.00 $3,000.00 $3,000.00 $1,000.00 $1,000.00 $3,000.00 $3,000.00 $880.00 $880.0 $1,600.00 $1,600.00
<br /> 44 EXPLORATION EXCAVATIONS 6 EACH $500.00 $3,000.00 $500.00 $3,000.00 $400.00 $2,400.00 $750.00 $4,500.00 $610.00 $3,660.00 $301.00 $1,806.00
<br /> 45 MOBILIZATION 2 LSUM $3,000.00 $6,000.0 $1,000.00 $2,000.00 $5,000.00 $10,000.00 $2,000.00 $4,000.00 $4,100.00 $8,200.00 $4,000.00 $8,000.00
<br /> 46 WATER MAIN CONNECTIONS MOBILIZATION(SOUTH SIDE DR) 1 LSUM $5,000.00 $5,000.00 $1,000.00 $1,000.00 $2,500.00 $2,500.00 $3,500.00 $3,500.00 $4,100.00 $4,100.00 $3,700.00 $3,700.00
<br /> 47 TRAFFIC CONTROL RTE 51 AND MEDIAL DRIVE 1 LSUM $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $3,680.00 $3,680.00 $4,942.00 $4,942.00 $5,000.00 $5,000.00
<br /> 48 TRAFFIC CONTROL SOUTHSIDE DRIVE 1 LSUM $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $1,350.00 $1,350.00 $2,232.00 $2,232.00 $3,000.00 $3,000.00
<br /> 49 ALTERATIONS,CANCELLATIONS,EXTENSIONS,DEDUCTIONS AND 1 LSUM $40,000.00 $40,000.00 $40,000.00 $40,000.00 $40,000.00 $40,000.00 $40,000.00 $40,000.00 $40,000.00 $40,000.00 $40,000.00 $40,000.00
<br /> EXTRA WORK
<br /> 50 FILL ABANDONED 12 INCH WATER MAIN WITH FLOWABLE FILL 600 FEET $2.50 $1,500.00 $4.50 $2,700.00 $11.00 $6,600.00 $15.00 $9,000.00 $11.00 $6,600.00 $14.00 $8,400.00
<br /> 51 11FILL ABANDONED 8 INCH WATER MAIN WITH FLOWABLE FILL 210 FEET $2.25 $472.50 $4.00 $840.00 $15.00 $3,150.00 $15.00 $3,150.00 $9.00 $1,890.00 $18.00 $3,780.00
<br /> TOTAL BIDS(AS CORRECTED) $364,761.50 $294,060.88 1 1 $345,670.0011 1 $353,139.00 $357,887.00 $381,760.00
<br /> Percent Over Under ENGINEER'S ESTIMATE -19.38% -5.23% -3.19% IF
<br /> 1.88% 4.66%
<br /> l�--Gr ,�� 3 -
<br /> Matthew C. Newell, P.E., City Engineer Date
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