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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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1 <br /> ITEM PLAN AMOUNT TOTAL AMOUNT(FIGURES) <br /> ITEM DESCRIPTION <br /> NO. QUANITITY (FIGURES) <br /> I <br /> 22. 0 Plastic Bicycle Lane Symbol $ l�4_ $ Q . 00 <br /> Each Per Each <br /> I <br /> 23. 0 Plastic Sharrow $ 6 • 00 $ 0 • 00 <br /> Each Per Each <br /> ' 24. 0 Plastic Railroad Crossing $ 0 • 0 0 $ 0 • 00 <br /> Each Symbol Per Each <br /> I25. 0.00 Raised Pavement Markers, $ 0 • 0 0 $ 0 . 0 0 <br /> Hundred Type 2 Per Hund <br /> 26. 0 Removing Sidewalk $ 0 0 0 $ 0 . 0 o <br /> Square Yard Per S.Y. <br /> I27. 0 Replace Junction Box $ 0 . 0 0 $ 0 • 00 <br /> Each Per Each <br /> 28• 0 Uniformed Police Officer $ 0 • 00 $ 0 • 00 <br /> IHour Per Hour <br /> 29. 10 Street Cleaning $ / 70 . a D $ 700 . e c, <br /> I <br /> Hour Per Hour <br /> 30. 150 Portable Changeable $ • O 6 $ G/5—O • Go <br /> I <br /> Hour Message Sign Per Hour <br /> 31. 0 Spill Prevention Control Plan $ 0000 . 00 $ 0000 . 00 <br /> ILump Sum Per L.S. <br /> 32. 1 Resolve Above Ground $ 1000 . 00 $ 1000 . 00 <br /> I <br /> Estimate Conflicts Per Est. <br /> 33. 1 Erosion/Water Pollution $ 250 . 00 $ 250 . 00 <br /> I <br /> Estimate Control Per Est. <br /> IBID ADDITIVE ITEMS FOR SCHEDULE C $ 3 11 qq 3 • I S <br /> SUBTOTAL <br /> I <br /> I <br /> I 2021 PAVEMENT MAINTENANCE OVERLAY SCHEDULE C DIVISION P <br /> WORK ORDER 3751 MARCH 29, 2021 <br />
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