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R91-47 ACCEPTING THE BID AND AUTHORIZING A CONTRACT
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R91-47 ACCEPTING THE BID AND AUTHORIZING A CONTRACT
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Last modified
7/26/2016 9:44:41 AM
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7/26/2016 9:44:41 AM
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Resolution/Ordinance
Res Ord Num
R91-47
Res Ord Title
ACCEPTING THE BID AND AUTHORIZING THE EXECUTION OF A CONTRACT FURNISHING P. C. CONCRETE FOR PATCHING & SIDEWALKS CITY PROJECT 9115
Approved Date
4/15/1991
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Project............................ 9115 �� � � � � <br /> Furnishing ��ENGINEER'S ESTIMATE �CUBRY READT MIX �CHRISTY-FOL7Z, INC. �TRAVER SUPPLY � <br /> PC Concrete for �� �R. R. 2, BOX 109 �740 S. MAIN �1902 N. WATER ST � <br /> Patching/Sidewatks �� �CARLINVILLE, IL 62626 �DECATUR, IL 62521 �DECATUR, IL 62525 � <br /> �� � � � � <br /> Bid Date........................... April 3, 1991 �� � � � � <br /> � �� � � � � <br /> Time............................... 10:00 am �� � � � � <br /> �� � � � � <br /> . �� � ( � � <br /> PAY ITEM � UNIT � QTY �� UNIT � TOTAL � UNIT � TOTAL � UNIT � TOTAL � UNIT � TOTAL � <br /> ' � � � � PRICE � � PRICE � � PRICE � � PRICE � � <br /> PCC PAVEMENT MIX (6 BAG) � CY � 500 �� 42.00 � 21,000.00 � 43.00 ( 21,500.00 � 42.50 � 21,250.00 � 50.00 � 25,000.00 � <br /> PCC SDULK/DRVWY/C&G MIX (6-1l2 BAG)� CY � 1,400 �� 43.50 � 60,900.00 � 42.29 � 59,206.00 � 43.00 � 60,200.00 � 51.50 � 72,100.00 � <br /> RICH MIX (7 BAG) � CT �. 300 (� 44.50 � 13,350.00 � 44.00 � 13,200.00 � 43.50 � 13,050.00 � 53.00 ( 15,900.00 � <br /> DELIVERT CHARGE - 2 TO 5 CY � EA � 110 �� 5.00 � 550.00 � 5.00 � 550.00 ( 5.00 � 550.00 ( 15.00 � 1,650.00 � <br /> DELIVERY CHARGE - LESS THAN 2 CY � EA � 40 �� 8.00 � 320.00 � 8.00 � 320.00 � 10.00 � 400.00 � 25.00 � 1,000.00 � <br /> � � �� � � � � � ( � � <br /> � � �� � � � � � ( � � <br /> __________________________________�_____=___�_________��______=___=___________�______________________�=_________________==_�_____=________________) <br /> TOTAL BID (AS CORRECTED) � � �� 96,120.00 � 94,776.00 � 95,450.00 � 115,650.00 � <br /> Percent Over or (Under) ENGINEER'S ESTIMATE (1.40) (0.70) 20.32 <br /> * * * S U P P L E M E N T A L U N I T P R I C E S * * * <br /> PAY ITEM � UNIT � QTY �� UNIT � TOTAL � UNIT ( TOTAL � UNIT � TOTAL � UNIT � TOTAL � <br /> � � �� PRICE � � PRICE � � PR10E � � PRICE � � <br /> CALCIUM CHLORIDE* � CY � �� 1.00 � � 1.50 � � 1-00 � � 0•75 � � • <br /> RETARDER � CY I II �•25 I I �•� I I �•25 I I I I <br /> PORTLAND CEMENT** I BA� I II 2•50 � � 3.25 � � 3.00 � � 3.00 � � <br /> HEATED AGGREGATE & WATER � CY � �� 1.50 � � 1.50 � � 2.50 � � 2.00 ( � <br /> DYE FOR COLOR � CY � �� 34.00 � � 44.00 � � 35.00 � � 34.00 � � <br /> , DELIVERY CREDIT - GREATER THAN 7 CY� EA � �� 0.00 � � 0.00 � � 0.00 � � 0.00 � � <br /> � . _______________________________ <br />
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