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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 /> NO. QUANITITY ITEM DESCRIPTION (FIGURES) (FIGURES) III <br /> 9. 1,382 Planing Bituminous $ 3 . 50 $ L(, 5 60 . L.O I <br /> Square Yard Pavement (2" Deep) Per S.Y. <br /> 10. 207 Additional Planing $ '0 . /$ $ 3/ . Q s ' <br /> Square Yard Bituminous Pavement Per S.Y. <br /> 11. 0 Vehicle Loop Detectors $ 0 • 0 0 $ 0 - OD I <br /> Linear Foot Per L.F. <br /> 12. 0 Loop Lead-In Detector Cable $ 0 • 00 $ 0 . 00 I <br /> Linear Foot Per L.F. <br /> 13. 0 Conduit Pipe, 2" Diameter $ 0 • 00 $ 0 • 00 I <br /> Linear Foot Per L.F. <br /> 14. 0 Temporary Pavement $ 0 . 00 $ 0 . 00 I <br /> Linear Foot Markings Per L.F. <br /> 15. 0 Plastic Wide Line $ 0 • 00 $ 0 . 00 I <br /> Linear Foot Per L.F. <br /> I <br /> 16. 0 <br /> Plastic Traffic Arrow $ 0 • 00 $ Q • 00 <br /> Each Per Each I <br /> 17. 0 24" Plastic Crosswalk Line $ 0 • QQ $ 0 • 80 <br /> Linear Foot Per L.F. I <br /> 18. 0 24" Plastic Stop Bar $ 0 . 00 $ 0 . 00 <br /> Linear Foot Per L.F. I <br /> 19. 0 Paint Line $ 0 . 00 $ 0 . 00 <br /> Linear Foot Per L.F. I <br /> 20. 0 Plastic Line $ 0 . 0 0 $ 0 • 00 <br /> Linear Foot Per L.F. I <br /> 21. 0 Plastic Traffic Letter $ 0 . 00 $ 0 • 0 Q I <br /> Each Per Each <br /> I <br /> I <br /> 2021 PAVEMENT MAINTENANCE OVERLAY SCHEDULE C DIVISION P I <br /> WORK ORDER 3751 MARCH 29, 2021 <br />
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