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� CITY OF DECATIIR <br /> 2016 WILLIAMS STREET AND SOIJTH WATER TREATMENT PLANT CONCRETE RESERVOIR INSPECTION AND REPAIR <br /> - p p --- - - - - - � - - - --�- �----- -—� <br /> Concrete Reservoir Ins ection and Re air __ � <br /> �_ � Engineer's Estimate Utility Service Group DN Tanks, Inc Crom Engineering <br /> - -- - - --- --- -- - �- -- <br /> Project Number: 2015-34 � 535 Courtney Hodges Blvd 11 Teal Road 6801 SW Archer Road <br /> -- - -- - - -- -- -�- - -- - - - -- - - - --- <br /> Perry,GA 31069 Wakefield,MA 01880 Gaiinsville,FL 32608 <br /> - - - - - � ------ - �- <br /> - - - - - - <br /> � Water Management Division ' <br /> -- ' - - — - -- � -- - - - — - -L- <br /> - - <br /> Bid Date: Tuesday, December 8,2015 �_ Phone: 478-988-5241 Phone:972-823-3322 Phone 352-548-3349 <br /> - - <br /> --- - - - - -- - -- - --- - - - - <br /> � , � <br /> - - - - - - -- - - -- - - <br /> ----� -- - - - <br /> -- <br /> Time: 10:00 A.M. Local Time I <br /> -- -- -- - - - -- - � - - ' <br /> --- - - -- -- - - - - - -- - - <br /> Jonathan Cato Adam Blaser <br /> -- - - -- - -- - - - - - -- - - <br /> - - --- - <br /> Fund: 81 4 Icato@utilityservice.com adam.blaser@dntanks.Com <br /> - -- - - -- - - -- - - <br /> - -- -- - - <br /> - - --- - -- - <br /> : - - - - - -- <br /> Organization Code: 81808118 <br /> -- -- - - <br /> - - - -- � -- <br /> - - --- - - - - - <br /> Object Code:486900 � <br /> Exterior Reservoir Inspection Lump Sum $55,000.00 $191,300.00 $20,000.00 NO BID <br /> - - - - -- -- - - - - - -- - - -� - - -- - - T --- - <br /> � <br /> - - - -- - - - - - -- - -- - - -- - - - - - - <br /> - ------ <br /> Exterior Cleaning and Coating 1 $365,000.00 _ ' $564,800.00 $374,900.00 <br /> - - - - - <br /> - -- -- - - - - - - <br /> -- <br /> - __ - -- - -- - - - - - ----- - <br /> Remove Architectural Panels $60,000.00 $86,000.00 $50,500.00 <br /> - - - -- -- -- - - --- - - -- - <br /> Interior Inspections and Silt Removal $102,000.00 $206,800.00 i $54,449.00 <br /> - � - - ---- - - -- - - - - - - ----- - -- -- - <br /> Alterations,Cancellations, Extensions,Deductions � <br /> - - - - - - - -- - - - <br /> -- - -- - - - <br /> ;and Extra Work $50,000.00 $50,000.00 $50,000.00 <br /> - -- <br /> - -- - - - - �-- <br /> TOTAL BIDS(AS CORRECTED) � � $632,000.00 $1,098,900.00 I - <br /> -- - $549,849.00 <br /> -- - -- ----- � -- - <br /> , - - - - <br /> - -- -- - - -- - --- - - - - -- - <br /> - -- -- -- - - - - - — - - - - - - -- ----- - - <br /> - -- <br /> 174°0 � <br /> - ----- - - - ; _ _ � ----- - -- - - - - - -� - ' - - <br /> i - -- — -- - - --� - - � -- <br /> , <br /> - -- - - --- ---- -�-- - - � - - -- - - -- - +-- - - - - <br /> � <br /> - - -- - -- - - - � - - -- � -- - <br /> �- -- <br /> - - - .- - ---- - �- -- - - -- -- - - - - - - - <br /> i <br /> _� ..- - - -- ---- -- -- - I — — --� --- -- — - -- <br /> �/ <br /> Jer W.Stevens, P.E., Engineering Services Coordinator Date <br />