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R2001-219 ACCEPTING THE BID AND AUTHORIZING A CONTRACT
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R2001-219 ACCEPTING THE BID AND AUTHORIZING A CONTRACT
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1/21/2016 10:39:54 AM
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Resolution/Ordinance
Res Ord Num
R2001-219
Res Ord Title
ACCEPTING THE BID AND AUTHORIZING THE EXECUTION OF A CONTRACT GARFIELD BRIDGE PIN & LINK REPLACEMENT
Approved Date
12/10/2001
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Garfield Bridge Pin&Link Replacement Engineer's Estimate Halverson Construction OCCI,Inc. Entler Excavating Co.,Inc. Christy-Foltz,Inc. <br /> City Project 9931 Co.,Inc. 3200 County Rd.257 819 N.Sunnyside Rd. 740 South Main <br /> City Engineering Division 620 N.19th St. Fulton,MO 65251-3101 Decatur,IL 62522 Decatur,IL 62521 <br /> Springfield,IL 62702 <br /> Bid Date.............................. Tuesday,November 20,2001 5%BID BOND <br /> Time....................................10:00 AM Apparent Low Bidder <br /> General Capital Fund.......................30 <br /> Object Code.........................41000-604 <br /> ITEM PAY ITEM UNIT QUANTI UNIT PRICE TOTAL UNIT PRICE TOTAL UNIT PRICE TOTAL UNIT PRICE TOTAL UNIT PRICE TOTAL <br /> NUMBER <br /> Z0040330 Pin and Link Plate Re lacement Each 16 $4,000.00 $64,000.00 $2,750.00 $44,000.00 $7,000.00 $112,000.00 $6,000.00 $96,000.00 $9,614.00 $153,824.00 <br /> Z0073400 Tem ra Su ortS stem Each 16 $1,500.00 $24,000.00 $925.00 $14,800.00 $2,450.00 $39,200.00 $3,000.00 $48,000.00 $1,625.00 $26,000.00 <br /> Tra�c Control and Protection Standard <br /> 70102625 701606 L Sum 1 15 000.00 15 000.00 $8 000.00 8 000.00 $2 500.00 2 500.00 $15 000.00 15 000.00 18 000.00 $18 000.00 <br /> TOTAL BID As Corrected $103 000.00 $66 800.00 $153 700.00 $159 000.00 $197 824.00 <br /> Percent Over or Under ENGINEER'S EST MATE 35.15 49.22 54.37 92.06 <br /> j�� ��C��-�'� /�- 2 D -�l <br /> Matthew C.Newell,P.E.,Cily Engineer Date <br /> • <br />
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