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Res 2000-010
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Res 2000-010
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Last modified
7/17/2006 8:31:24 AM
Creation date
7/17/2006 8:31:16 AM
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Template:
City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Approving
Number
2000-10
Date
1/24/2000
Volume Book
139
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<br />Attachment "~." Schedule of Values - Original Contract <br />Pg.1 Pay Item Qty. Estimate % Amount Previous <br /> Amount Complete Complete Complete <br />A BioFilter <br /> 1 Bonds, AGC Fee & Insurance 1 LS $5,004.00 100 $5,004.00 $5,004.00 <br /> 2 Demolition & Subgrade - Exist Bed 1 LS $5,242.00 100 $5,242.00 $5,242.00 <br /> 3 60mil Uner 1 LS $16,496.00 100 $16,496.00 $16,496.00 <br /> 4 Divider Walls 1 LS $4,570.00 100 $4,570.00 $4,570.00 <br /> 5 Gravels 1 LS $12,735.00 100 $12,735.00 $12,735.00 <br /> 6 Softwood Chips 1lS $3,216.00 100 $3,216.00 $3,216.00 <br /> . Compoast Mulch 1 LS $17,464.00 100 $17,464.00 $17,464.00 <br /> : Blower 1lS $9,592.00 100 $9,592.00 $9,592.00 <br /> 9 Air Compressor 1 LS $3,762.00 100 $3,762.00 $3,762.00 <br />10 Piping & Valves 1 LS $88,786.00 100 $88,786.00 $88,786.00 <br />11 Pipe Supports 1 LS $8,271.00 100 $8,271.00 $8,271.00 <br />12 Electrical & Instrumentation 1 LS $30,127.00 100 $30,127.00 $30,127.00 <br /> Total Contract Amount $205,265.00 100 $205,265.00 $205,265.00 <br />
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