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Lakeside Industries Inc. 6/21/2021
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Lakeside Industries Inc. 6/21/2021
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Last modified
9/7/2021 10:40:20 AM
Creation date
7/9/2021 10:08:04 AM
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Contracts
Contractor's Name
Lakeside Industries Inc. 6/21/2021
Approval Date
6/21/2021
Council Approval Date
5/19/2021
Department
Public Works
Department Project Manager
Jim Souder/Gael Fisk
Subject / Project Title
2021 Pavement Maintenance Overlay Project
Public Works WO Number
PW3751
Total Compensation
$2,881,595.60
Contract Type
Capital Contract
Retention Period
10 Years Then Transfer to State Archivist
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I <br /> ITEM PLAN AMOUNT TOTAL AMOUNT <br /> 1 NO. QUANITITY ITEM DESCRIPTION (FIGURES) (FIGURES) <br /> I 22. 14 Plastic Bicycle Lane Symbol $ / 00 $ Z, 3/0 . 00 <br /> Each Per Each <br /> - <br /> I <br /> 23. 15 Plastic Sharrow $ i 50 • OO $ Z/ 76 0 . 0 0 <br /> Each Per Each <br /> I <br /> 24. 0 Plastic Railroad Crossing $ 0 . 00 $ 0 • 00 <br /> Each Symbol Per Each <br /> 25. 9.05 Raised Pavement Markers, $ S 0 0 . 00 $ if 52S •. 00 <br /> Hundred Type 2 Per Hund <br /> 1 26. 58 Removing Sidewalk $ sy . 00 $ 3 /3Z . 00 <br /> Square Yard Per S.Y. <br /> I27. 7 Replace Junction Box $ U 7/ . 00 $ 6 077 . D O <br /> Each Per Each <br /> 28. 340 Uniformed Police Officer $ /3 D . 00 $ Lit( Z 0 0 . 0 0 <br /> Hour Per Hour r <br /> I <br /> 29. 140 Street Cleaning $ / 70 • 00 $ 2 5 PO • 0 00 <br /> I <br /> Hour Per Hour <br /> 30. 842 Portable Changeable $ 3 . o v $ 2 5-2 ' . D o <br /> I <br /> Hour Message Sign Per Hour <br /> 31. 1 Spill Prevention Control Plan $ 1000 . 00 $ 1000 . 00 <br /> ILump Sum Per L.S. <br /> 32. 1 Resolve Above Ground $ 5000 . 00 $ 5000 . 00 <br /> I <br /> Estimate Conflicts Per Est. <br /> I <br /> 33. 1 Erosion/Water Pollution $ 5000 . 00 $ 5000 . 00 <br /> Estimate Control Per Est. <br /> I BASE BID ITEMS <br /> SCHEDULE A $ 11 <br /> 5 83 606 . go <br /> SUBTOTAL <br /> I <br /> I <br /> I 2021 PAVEMENT MAINTENANCE OVERLAY WORK ORDER 3751 SCHEDULE A DIVISION P <br /> MARCH 29, 2021 <br />
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