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Granite Construction 5/14/2020
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Granite Construction 5/14/2020
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Entry Properties
Last modified
6/3/2020 10:31:17 AM
Creation date
6/3/2020 10:25:00 AM
Metadata
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Contracts
Contractor's Name
Granite Construction
Approval Date
5/14/2020
Council Approval Date
4/8/2020
Department
Public Works
Department Project Manager
Gael Fisk
Subject / Project Title
2020 Pavement Maintenance Overlay
Public Works WO Number
PW3727
Tracking Number
0002335
Total Compensation
$3,560,249.50
Contract Type
Capital Contract
Retention Period
10 Years Then Transfer to State Archivist
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1 making repairs to the equipment or for moving the equipment to or from the site on which the <br /> 2 street cleaning is ordered. No separate payment will be made for water required for the <br /> 3 normal operation of the pickup sweepers. <br /> 4 <br /> 5 2-08.5 Payment <br /> 6 <br /> 7 Payment will be made in accordance with Section 1-04.1 for the following bid item: <br /> 8 <br /> 9 "Street Cleaning", per hour. <br /> 10 <br /> 11 END DIVISION2.RTF <br /> 12 END DIVISION 2 <br /> 13 <br /> 1 <br /> I <br /> I <br /> I <br /> I <br /> I <br /> 2020 PAVEMENT MAINTENANCE OVERLAY PAGE 41 OF 79 SPECIAL PROVISIONS <br /> WORK ORDER 3727 FEBRUARY 20,2020 <br />
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