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R2005-61 ACCEPTING THE BID AND AUTHORIZING A CONTRACT
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R2005-61 ACCEPTING THE BID AND AUTHORIZING A CONTRACT
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Last modified
12/21/2015 2:44:25 PM
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12/21/2015 2:44:24 PM
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Resolution/Ordinance
Res Ord Num
R2005-61
Res Ord Title
ACCEPTING THE BID AND AUTHORIZING THE EXECUTION OF A CONTRACT LAKE DECATUR DAM REPAIRS
Approved Date
5/16/2005
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� <br /> Project Name: Lake Decatur Dam Repairs <br /> Engineer's Estimate J. F. Brennan Co., Inc. Pro-Dive,Inc. <br /> Project Number: 04-20 820 Bainbridge St. PO Box 663 <br /> La Crosse,WI 54603 501 Illinois Ave. <br /> City Engineering Division Ottawa, IL 61350-0663 <br /> Bid Date: May 3,2005 <br /> Time: 10:00 A.M. <br /> Fund: Water Lake Capital <br /> Organization Code: 80808078 <br /> Object Code: 488200 <br /> Item# Pay Item Qty Unit Unit Price Total Unit Price Total Unit Price Total <br /> LUMP <br /> 1 MOBILIZATION 1 SUM $5,000.00 $5,000.00 $20,000.00 $20,000.00 $2,500.00 $2,500.00 <br /> 2 PREPLACED AGGREGATE CONCRETE 245 CF $950.00 $232,750.00 $515.00 $126,175.00 $697.13 $170,796.85 <br /> 3 PHOTOGRAPHIC DOCUMENTATION 200 EACH $15.00 $3,000.00 $25.00 $5,000.00 $10.00 $2,000.00 <br /> L E UT(IN LUDES FINAL CLEAN UP, PROJECT RECORD LUMP <br /> 4 DOCUMENTS, DEMOBILIZATION) 1 SUM $5,000.00 $5,000.00 $16,500.00 $16,500.00 $13,000.00 $13,000.00 <br /> 00 <br /> TOTAL BIDS(AS CORRECTED) �❑ $245,750.00 $167,675.00 $188,296.85 <br /> Percent Over Under ENGINEER'S ESTIMATE -31.77% -23.38% <br /> s'�C���'�/' `� ` S— `'s <br /> Matthew C. Newell, P.E., City Engineer Date <br />
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