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2016-005 Council Resolution
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2016-005 Council Resolution
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Last modified
7/27/2016 4:34:07 PM
Creation date
7/27/2016 1:31:58 PM
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City Council
Council Document Type
Resolutions
Meeting Date
01/25/2016
Council Meeting Type
Regular
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Item <br />No. <br />Item <br />Description <br />Units <br />Unit Price <br />Contract <br />Quantity <br />Quantity to <br />Date <br />Current <br />Quantity <br />Amount to <br />Date <br />Work Order 1 <br />94 198183 ADD 8 X 6 REDUCER LUMP SUM $736.50 <br />1 <br />1 0 <br />$736,5Q <br />Totals For Work Order 1: <br />$736,50 <br />Work Order 2 <br />96 981841LOCATE 21" STUB OUT OF MH LUMP SUM $1,795.50 <br />1 <br />1 0 <br />$1,795,50 <br />Totals For Work Order 2: <br />$1,795,50 <br />Work Order 3 <br />96 981851INSTALL TOPSOIL LUMP SUM1$6,930.00 <br />1 <br />1 0 <br />$6,930.00 <br />Totals For Work Order 3: <br />$6,930.00 <br />Work Order 4 <br />97 198225 PAINTING ZEBRA STRIPES !EACH 1 $86,401 <br />161 <br />16 0 <br />$1,382.40 <br />Totals For Work Order 4: <br />$1,382.40 <br />Work Order 5 <br />98 <br />98226 PAINT DIAGONAL CROSS 'SF 1 55.501 <br />241 <br />24_ 0 <br />$132.00 <br />Totals For Work Order 5: <br />$132.00 <br />Work Order 6 <br />99 983741CUT E DITCH BETWEEN PONDS LUMP SUM $1,258.00 <br />11 <br />11 • 0 <br />$1,258.00 <br />Totals For Work Order 6: <br />$1,258.00 <br />Work Order 7 <br />100 983751MILL AND PATCH ASPHALT CRACK LUMP SUM' $1,575.00 <br />11 <br />11 0 <br />$1,575.00 <br />Totals For Work Order 7: <br />$1,575.00 <br />Work Order 8 <br />101 98699 SPRINKLER SYSTEM REPAIR AND INSTALLATION LS $3,695.811 <br />11 <br />1 1 <br />$3,695.81 <br />Totals For Work Order 8: <br />$3,695.81 <br />Project Totals: <br />$817,418.46 <br />
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