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2007/07/25 Council Agenda Packet
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2007/07/25 Council Agenda Packet
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Council Agenda Packet
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7/25/2007
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• <br /> 4. <br /> Furthermore, by signing and agreeing to this Change Order, the Parties agree to pay sales <br /> tax as follows: <br /> Final Contract Voucher amount Phase I $ 624,796.66 <br /> Final Contract Voucher amount Phase II $ 753,151.18 <br /> Total $ 1,377,947.84 <br /> Sales tax (Phase I and II) @ 8.3% $ 114,369.67 <br /> Final Contract Voucher amount Phase III is calculated as follows: <br /> Bit Item Description Unit Unit Price Total Quantity Total Amount <br /> 0011 2006 Mobilization LS $66,587.00 1.0000 $66,587.00 <br /> to EWPCF <br /> 0012 2006 Biosolids Dry $53.89 2,078.0000 $111,983.42 <br /> Dredging Ton <br /> 0013 2006 Biosolids Dry $100.00 2,074.0000 $207,400.00 <br /> Dewatering Ton <br /> 0014 2006 Mobilization LS $15,310.00 1.0000 $15,310.00 <br /> to WFP <br /> 0015 2006 Backwash Dry $67.38 700.0000 $47,166.00 <br /> Solids Dredging Ton <br /> 0016 2006 Backwash Dry $100.00 690.0000 $69,000.00 <br /> Solids Dewatering Ton <br /> 0017 2006 Backwash Dry $111.60 626.4347 $69,912.80 <br /> Solids Mgmt/Haul Ton <br /> 0018 Light Tower change LS $8,765.48 0.0000 0.00 <br /> order#8 <br /> 0022 Change Order#8 LS $143,053.18 1.0000 $143,053.18 <br /> 0023 Change Order#5 LS $25,000 1.0000 $25,000.00 <br /> 0024 Change Order#9 LS $15,608.59 1.0000 $15,608.59 <br /> Final Contract Voucher amount Phase III $771,020.99 <br /> Sales Tax(Phase III) @ 8.6% $66,307.81 <br /> Therefore,Total Sales Tax being paid on the project is: <br /> Sales Tax(Phase I and Phase II) $114,369.67 <br /> Sales Tax(Phase III) $66,307.81 <br /> Total $180,677.48 <br /> I <br /> Exhibit A <br /> Page 4 of 4 <br />
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