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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 <br /> (FIGURES) (FIGURES) <br /> • 22. 20 Plastic Bicycle Lane Symbol $ $ <br /> Each Per Each <br /> II23. 0 Plastic Sharrow $ $ <br /> Each Per Each <br /> I24. 0 Plastic Railroad Crossing $ $ . <br /> Each Symbol Per Each <br /> I25. 0.20 Raised Pavement Markers, $ $ . <br /> Hundred Type 2 Per Hund <br /> I26. 0 Removing Sidewalk $ • $ . <br /> Square Yard Per S.Y. <br /> I27. 0 Replace Junction Box $ • $ . <br /> Each Per Each <br /> I28. 0 Uniformed Police Officer $ • $ . <br /> Hour Per Hour <br /> I <br /> 29. 30 <br /> Street Cleaning $ • $ • <br /> Hour Per Hour <br /> I <br /> 30. 180 Portable Changeable $ $ . <br /> IHour Message Sign Per Hour <br /> 31. 0 Spill Prevention Control Plan $ 0000 . 00 $ 0000 . 00 <br /> Lump Sum Per L.S. <br /> 32. 1 Resolve Above Ground $ 1000 . 00 $ 1000 . 00 <br /> IEstimate Conflicts Per Est. <br /> 33. 1 Erosion/Water Pollution $ 1000 . 00 $ 1000 . 00 <br /> IEstimate Control Per Est. <br /> I BID ADDITIVE ITEMS <br /> FOR SCHEDULE E $ <br /> SUBTOTAL <br /> 1 <br /> I <br /> 2021 PAVEMENT MAINTENANCE OVERLAY SCHEDULE E DIVISION P <br /> I WORK ORDER 3751 ADDENDUM 2 APRIL 9, 2021 <br />
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