R2005-74 ACCEPTING THE BID AND AUTHORIZING A CONTRACT

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� Project Name: Sidewalk Replacement Project Engineer's Estimate AS CON Co. Karnic Construction Entler Excavating Co.,Inc. Project Number: 05-21 RR 1, Box 168 2155 N.Summit Av. 819 N.Sunnyside Road Hammond,Illinois 61929 Decatur,Illinois 62526 Decatur,Illinois 62522 City Engineering Division Bid Date: Monday,June 10,2005 Time: 10:00 A.M. Fund: Street Capital Organization Code: 45484516 , Object Code: 460520 ��m Pay Item QTY Unit Unit Price Total Unit Price Totai Unit Price Total Unit Price Total Number 35101400 GGREGATE BASE COURSE,TYPE B 8 TON $30.00 $240.00 $20.00 $160.00 $22.00 $176.00 $50.00 $400.00 42300200 PORTLAND CEMENT CONCRETE DRIVEWAY, 6 INCH 90 SY $32.50 $2,925.00 $30.00 $2,700.00 $30.00 $2,700.00 $40.50 $3,645.00 42400200 PORTLAND CEMENT CONCRETE SIDEWALK 5 INCH 15,785 SF $3.75 $59,193.75 $3.00 $47,355.00 $3.22 $50,827.70 $4.25 $67,086.25 42400400 PORTLAND CEMENT CONCRETE SIDEWALK 6 INCH 895 SF $4.00 $3,580.00 $3.00 $2,685.00 $3.15 $2,819.25 $4.50 $4,027.50 44000200 DRIVEWAY PAVEMENT REMOVAL 90 SY $11.00 $990.00 $6.00 $540.00 $8.00 $720.00 $11.25 $1,012.50 44000500 COMBINATION CURB AND GUTTER REMOVAL 436 LF $10.00 $4,360.00 $7.00 $3,052.00 $25.00 $10,900.00 $6.00 $2,616.00 44000600 SIDEWALK REMOVAL 16,281 SF $1.40 $22,793.40 $1.20 $19,537.20 $1.25 $20,351.25 $1.25 $20,351.25 56500800 DOMESTIC WATER SERVICE BOXES 1 EACH $300.00 $300.00 $200.00 $200.00 $300.00 $300.00 $750.00 $750.00 60255500 MANHOLES TO BE ADJUSTED 1 EACH $250.00 $250.00 $200.00 $200.00 $300.00 $300.00 $800.00 $800.00 60300405 VALVE BOX FRAMES TO BE ADJUSTED 1 EACH $250.00 $250.00 $200.00 $200.00 $300.00 $300.00 $450.00 $450.00 60603800 COMBINATION CONCRETE CURB AND GUTTER,TYPE B-6.12 436 LF $17.00 $7,412.00 $16.00 $6,976.00 $10.00 $4,360.00 $16.00 $6,976.00 00 OTAL BIDS(AS CORRECTED) �� $102,294.15 $83,605.20 $93,754.20 $108,114.50 Percent Over Under ENGINEER'S ESTIMATE �� -18.27% -8.35% 5.69% ��_ -� 6-.�-�� Matthew C. Newell, P.E., City Engineer Date