My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Lakeside Industries Inc. 6/21/2021
>
Contracts
>
Capital Contract
>
Lakeside Industries Inc. 6/21/2021
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/7/2021 10:40:20 AM
Creation date
7/9/2021 10:08:04 AM
Metadata
Fields
Template:
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
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
338
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
I <br /> I <br /> ITEM NO. PLAN AMOUNT TOTAL AMOUNT <br /> QUANITITY ITEM DESCRIPTION (FIGURES) (FIGURES) <br /> I <br /> 22. 0 Plastic Bicycle Lane Symbol $ 0 $ 0 • Q 0 <br /> Each Per Each <br /> I23. 0 Plastic Sharrow $ 0 • 00 $ 0 . 00 <br /> Each Per Each <br /> I24. 0 Plastic Railroad Crossing $ 0 • 00 $ 0 • 00 <br /> Each Symbol Per Each <br /> I25. 0.00 Raised Pavement Markers, $ 0 • 00 $ 0 . 00 <br /> Hundred Type 2 Per Hund <br /> I26. 0 Removing Sidewalk $ 0 • 00 $ 0 . 00 <br /> Square Yard Per S.Y. <br /> I27. 0 Replace Junction Box $ 0 • Oa $ 0 • 00 <br /> Each Per Each <br /> I <br /> 28. 0 Uniformed Police Officer $ 0 • QO $ © . 00 <br /> IHour Per Hour <br /> 29. 10 Street Cleaning $ /7 0 • 0 0 $ 7 00 . 00 <br /> I <br /> Hour Per Hour <br /> 30. 742 Portable Changeable $ 3 . ^0 $ 2 z 2 C . co <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 /> I 32. 1 Resolve Above Ground $ 250 . 00 $ 250 . 00 <br /> Estimate Conflicts Per Est. <br /> I <br /> 33. 1 Erosion/Water Pollution $ 250 00 $ 250 . 00 <br /> Estimate Control Per Est. <br /> IBID ADDITIVE ITEMS n <br /> FOR SCHEDULE G $ G 7 , 0 S lj �'• n <br /> SUBTOTAL <br /> 1 <br /> I <br /> I 2021 PAVEMENT MAINTENANCE OVERLAY WORK ORDER 3751 SCHEDULE U DIVISION P <br /> MARCH 29, 2021 <br />
The URL can be used to link to this page
Your browser does not support the video tag.