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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 I <br /> ITEM DESCRIPTION <br /> NO. QUANITITY (FIGURES) (FIGURES) <br /> 22. 9 Plastic Bicycle Lane Symbol $ l to 00 L/1J . __ I__. <br /> Each Per Each <br /> 23. 20 Plastic Sharrow $ /6'6 . Oo $ 3 00 . o o I <br /> Each Per Each <br /> 24. 0 Plastic Railroad Crossing $ 0.• 00 $ 0 • 00 I <br /> Each Symbol Per Each <br /> 25. 1.41 Raised Pavement Markers, $ 57) 0 . b c9 $ 7 05--- . o o I <br /> Hundred Type 2 Per Hund <br /> 26. 0 Removing Sidewalk $ 0 • 00 $ 0 . 00 <br /> Square Yard Per S.Y. <br /> 27. 0 Replace Junction Box $ Q - Oa $ 0 • 00 I <br /> Each Per Each <br /> 28. 0 Uniformed Police Officer $ 0 • Q9 $ D . 00 I <br /> Hour Per Hour <br /> 29. 70 Street Cleaning $ /' <br /> ,70 0 0 $ // 900 . as <br /> r <br /> Hour Per Hour I <br /> 30. 1,760 Portable Changeable $ 3 . 0 0 $ 2�D . O 0 <br /> Hour `Message Sign Per Hour / I <br /> 31. 0 Spill Prevention Control Plan $ 0000 . 00 $ 0000 . 00 <br /> Lump Sum Per L.S. I <br /> 32. 1 Resolve Above Ground $ 5000 . 00 $ 5000 . 00 <br /> Estimate Conflicts Per Est. I <br /> 33. 1 Erosion/Water Pollution $ 5000 . 00 $ 5000 . 00 I <br /> Estimate Control Per Est. <br /> BID ADDITIVE ITEMS <br /> FOR SCHEDULE B $ 7 /0, 3 S 7 . aS <br /> SUBTOTAL <br /> I <br /> I <br /> 2021 PAVEMENT MAINTENANCE OVERLAY SCHEDULE B DIVISION P I <br /> WORK ORDER 3751 MARCH 29, 2021 <br />
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