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Project Name: Main Street Streetscape Enhancement Engineer's Estimate Feutz Contractors,Inc. Kinney Contractors,Inc. Mid-States General Stark Excavating,Inc. Otto Baum Company,Inc.
<br /> 1120 N.Main St. 19342 E.Frontage Road and Mechanical 1805 W.Washington St. 1788 Hubbard Avenue
<br /> Project Number: 2010-17 PO Box 130 Raymond,IL 62560 Contracting Corp. Bloomington,IL 61701 Decatur,IL 62526
<br /> City Engineering Division Paris,IL 61944 4170 N.Bearsdale Rd.
<br /> Bid Date: Friday,February 10,2012 Decatur,IL 62526
<br /> 217-465-8402 217-229-3322 217-875-1260 309-828-5034 217-876-1000
<br /> Time: 10:00 A.M. 217463-2256 217-229-3609 217-875-2896 309-829-3897 217-876-1014
<br /> Fund: 2010 Project Fund John S.Blair William L.Kinney Gary Sebens David K.Stark Donald Allen
<br /> Chairman,CEO President Chief Estimator President Secretary
<br /> Organization Code: 43434305 steve(a?feutzcontractors.com kinney@roadbuilder.net a .sebens midstatescontractin .co ttemplin65�starkcompanies.com donallen(a)ottobaum.com
<br /> Object Code: 469902
<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 /> Number
<br /> XX101790 PERENNIAL,CALAMAGROSTIS ACUTIFLORA'KARL FOERSTER' 86 EACH $15.00 $1,290.00 $25.00 $2,150.00 $4.00 $344.00 $11.00 $946.00 $9.70 $834.20 $9.55 $821.30
<br /> (KARL FOERSTER FEATHER REED GRASS), 1 GAL.CONT,
<br /> XX101791 PERENNIAL,SPOROBOLUS HETEROLEPIS,(PRAIRIE DROPSEED), 136 EACH $15.00 $2,040.00 $28.00 $3,808.00 $4.00 $544.00 $11.00 $1,496.00 $10.00 $1,360.00 $17.19 $2,337.84
<br /> 1 GAL.CONT.
<br /> XX101792 DRAIN HOLES 226 FOOT $15.00 $3,390.00 $37.00 $8,362.00 $25.00 $5,650.00 $7.00 $1,582.00 $17.00 $3,842.00 $27.13 $6,131.38
<br /> K1005420 SEEDING(SPECIAL) 100 SO YD $5.00 $500.00 $20.00 $2,000.00 $1.00 $100.00 $2.50 $250.00 $2.00 $200.00 $3.26 $326.00
<br /> XX101794 CONCRETE STEPS 1 L SUM $1,000.00 $1,000.00 $1,350.00 $1,350.00 $2,500.00 $2,500.00 $725.00 $725.00 $1,000.00 $1,000.00 $4,123.00 $4,123.00
<br /> XX101795 FESTIVAL POWER SERVICE LOCATION,SPECIAL 3 EACH $1,700.00 $5,100.00 $1,515.00 $4,545.00 $1,600.00 $4,800.00 $1,570.00 $4,710.00 $1,600.00 $4,800.00 $1,549.62 $4,648.86
<br /> XX101793 ALTERATIONS,CANCELLATIONS,EXTENSIONS,DEDUCTIONS 1 EACH $180,000.00 $180,000.00 $180,000.00 $180,000.00 $180,000.00 $180,000.00 $180,000.00 $180,000.00 $180,000.00 $180,000.00 $180,000.00 $180,000.00
<br /> AND EXTRA WORK11
<br /> TOTAL BIDS
<br /> AS CORRECTED) $5,061,430.38 $4,087,534.04 $4,177,630.901 $4,305,368.001 $4,874,626.33
<br /> _11Percent Over Under ENGINEER'S ESTIMATE 19.24% -17.46% 13.4 14.94°/ 4%
<br /> Matthew C. Newell, P.E., City Engineer Date
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