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01-25-2016 Council Packet
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01-25-2016 Council Packet
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2/24/2016 1:39:20 PM
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2/23/2016 3:48:13 PM
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City Council
Council Document Type
Council Packet
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 98183 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 />95 98184 LOCATE 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 98185 INSTALL TOPSOIL LUMP SUM $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 98225 PAINTING ZEBRA STRIPES EACH $86.40 <br />16 <br />16 0 <br />$1,382.40 <br />Totals For Work Order4: <br />$1,382.40 <br />Work Order 5 <br />98 <br />98226 PAINT DIAGONAL CROSS SF $5.50 <br />24 <br />24 0 <br />$132.00 <br />. <br />Totals For Work Order 5: <br />$132.00 <br />Work Order 6 <br />99 98374 CUTE DITCH BETWEEN PONDS LUMP SUM $1,258.00 <br />1 <br />1 0 <br />$1,258,00 <br />Totals For Work Order 6: <br />$1,258.00 <br />Work Order 7 <br />100 98375 MILL AND PATCH ASPHALT CRACK LUMP SUM $1,575.00 <br />1 <br />1 0 <br />$1,575.00 <br />Totals For Work Order 7: <br />$1,575.00 <br />Work Order 8 <br />101 98699 <br />SPRINKLER SYSTEM REPAIR AND INSTALLATION LS $3,695.81 <br />1 <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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