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R94-175 ACCEPTING THE BID AND AUTHORIZING A CONTRACT
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R94-175 ACCEPTING THE BID AND AUTHORIZING A CONTRACT
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7/12/2016 2:27:35 PM
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Resolution/Ordinance
Res Ord Num
R94-175
Res Ord Title
ACCEPTING THE BID AND AUTHORIZING THE EXECUTION OF A CONTRACT ROUTE 36 / LAKE WATERMAIN REPAIR CITY PROJECT 9434
Approved Date
11/7/1994
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, <br /> Project............................Route 36/Lake Watermain Engineer's Estimate A.U.C., Inc. Specialty Diving, Inc. <br /> Repair P. O. Box 937 5760-HWY. 60 WEST <br /> City Project- 9434 Mt. Carmel, IL 62863 Owensboro, KY 42301 " <br /> Bid Date...........................October 26, 1994 <br /> Time...............................10:00 a.m. <br /> PAY ITEM UNIT QTY UNIT TOTAL UNIT TOTAL UNIT TOTAL <br /> PRICE PRICE PRICE <br /> Mobilization/Demobilization, as per spec. L.S. 1 $8,000.00 $8,000.00 $3,746.55 $3,746.55 $12,000.00 $12,000.00 <br /> Joint Repairs, as per spec. EA. 120 $570.00 $68,400.00 $450.00 $54,000.00 $1,530.00 $183,600.00 <br /> Bagged Concrete 2/3 Cubic Foot for Pipe EA. 200 $5.00 $1,000.00 $5.75 $1,150.00 $15.00 $3,000.00 <br /> Supports, as per details, as directed <br /> Video Log, as per spec. L.S. 1 $2,500.00 $2,500.00 $19,703.45 $19,703.45 $9,000.00 $9,000.00 <br /> TOTAL BID (AS CORRECTED) 79 900.00 78 600.00 207,600.00 <br /> Percent Over or(Under) ENGINEER'S ESTIM TE (1.63 159.82 <br />
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