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Earthworks Solutions LLC 9/12/2025
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10 Years Then Transfer to State Archivist
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Earthworks Solutions LLC 9/12/2025
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Last modified
9/12/2025 9:44:38 AM
Creation date
9/12/2025 9:42:11 AM
Metadata
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Contracts
Contractor's Name
Earthworks Solutions LLC
Approval Date
9/12/2025
Council Approval Date
9/10/2025
End Date
3/28/2025
Department
Public Works
Department Project Manager
Amie Campbell
Subject / Project Title
Final Acceptance of Water Main Replacement “Y” – Phase 1
Public Works WO Number
UP3814
Tracking Number
0004333
Total Compensation
$110,170.78
Contract Type
Capital Contract
Contract Subtype
Capital Construction Contracts and Change Orders
Retention Period
10 Years Then Transfer to State Archivist
Imported from EPIC
No
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Project:Job Number:Contract Amount at Bid (excludes WSST)Prime Contractor: Earthwork Solutions 601-131-773 No No No Yes7/2/20241435188 6/7/2024 1444302 8/19/2025Req # Subcontractor UBI # Amount This % Prior %% To DateReturn Date DBE MBE WBE COEBL DATE Rec'dL&I Intent DateL&I Affidavit Date1 Northline Survey, Inc. 604-206-249 $24,975.00 0.757 0.00 0.757 No No No 1439354 6/20/202414153834/28/20252 G&G Corporation 601-381-635 $13,100.00 0.397 0.76 1.153 Yes No Yes 1441148 6/26/202414277236/11/20253J&G Corporation604-131-773 $51,040.00 1.546 1.153 2.700 Yes Yes No 1438114 6/17/202414417308/6/20254 Salinas Sawcutting & Sealing 601-717-158 $59,900.00 1.815 2.700 4.514 No No No 1446306 7/15/202414173036/16/20255 LineScape of Washington, LLC 602-663-114 $7,000.00 0.212 4.514 4.726 No No No 1449613 7/24/2024135135110/1/20246 Semik Trucking 604-319-840 $27,500.00 0.833 4.726 5.559 No No No 1546923 6/17/202514292036/17/20257 Badger Daylighting Corp. 602-045-464 $5,750.00 0.174 5.559 5.734 No No No 1554454 7/21/202514405137/24/20258 Precision Concrete Cutting & Drilling 602-418-676 $13,100.00 0.397 5.734 6.131 No Yes Yes 1503772 2/27/2025 1429324 6/17/20259 Picasso Paving 603-604-752 $42,750.00 1.295 6.131 7.426 No No No 1514800 4/9/2025 1415090 4/26/202510 Specialized Pavement Marking 604-131-773 $13,500.00 0.409 7.426 7.835 No No No 1515751 3/7/2025 1430503 7/7/2025Vendors and Suppliers12L & I Check DateTOTAL$258,615.00 CHECKED DATE8/18/2025$3,300,935.68SUBCONTRACTOR TRACKING LOGWO # PW-38148/18/2025Water Main Replacement "Y" - Phase 1
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