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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 /> ITEM DESCRIPTION NO. QUANITITY (FIGURES) (FIGURES) <br /> 22. 0 Plastic Bicycle Lane Symbol $ o • 00 $ 0 • 00 I <br /> Each Per Each <br /> 23. 0 Plastic Sharrow $ 0 . 00 $ 0 • 00 <br /> Each Per Each <br /> 24. 1 Plastic Railroad Crossing $ Z 5—o C) . O o $ 2 5—O v . 0 v I <br /> Each Symbol Per Each <br /> 25. 0.00 Raised Pavement Markers, $ Q • 0D $ 0 • 00 I <br /> Hundred Type 2 Per Hund <br /> 26. 0 Removing Sidewalk $ 0 . 00 $ 0 • CO I <br /> Square Yard Per S.Y. <br /> 27. 0 Replace Junction Box $ 0 • 00 $ 0 • 00 111 <br /> Each Per Each <br /> 28. Uniformed niformed Police Officer $ 0 • 00 $ 0 • 0 0 I <br /> Hour Per Hour <br /> 20 Cleaning $ / 70 . CO $ 3 y Jo . OD I <br /> 29. Street <br /> Hour Per Hour <br /> 30. 188 Portable Changeable $ 3 co $ 5-6 / <br /> • C0 I <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 $ 1000 . 00 $ 1000 . 00 <br /> Estimate Conflicts Per Est. I <br /> 33. 1 Erosion/Water Pollution $ 500 . 00 $ 500 . 00 <br /> Estimate Control Per Est. I <br /> BID ADDITIVE ITEMS I <br /> FOR SCHEDULED $ 15 7, 5 3 a . 61 o <br /> SUBTOTAL <br /> I <br /> I <br /> 2021 PAVEMENT MAINTENANCE OVERLAY SCHEDULE D DIVISION P <br /> WORK ORDER 3751 MARCH 29, 2021 I <br />
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