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Res 2006-119
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Res 2006-119
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Last modified
11/9/2006 11:45:32 AM
Creation date
10/23/2006 9:34:21 AM
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City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Agreement
Number
2006-119
Date
8/2/2006
Volume Book
168
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<br />B. Additional Expenses <br /> <br />Trailer Rent <br />Legal Contingency <br />Utilities <br />Misc Expenses <br /> <br />$150.00 per month <br /> <br />$0.00 <br />$3,000.00 <br />$1,950.00 <br />$1,500.00 <br /> <br />C. Travel <br /> <br />G. Asbury <br />L. Gilmore <br />C. Lewis <br />K. Lloyd <br />Subtotal <br /> <br />$0.445 <br />$0.445 <br />$0.445 <br />$0.445 <br /> <br />1 <br />5 <br />5 <br />2 <br /> <br />50 <br />70 <br />70 <br />50 <br /> <br />$1,246.00 <br />$8,722.00 <br />$8,722.00 <br />$2,492.00 <br />$21,182.00 <br /> <br />$224,888.64 <br /> <br />3. Post Construction 6 weeks <br /> A. GBRA Labor <br /> Hourly waqe Hours/wk Salary Benefils A&G Tolal <br /> G. Asbury $49.44 10 $2,966.40 $1,038.24 $949.25 $4,953.89 <br /> L. Gilmore $26.50 20 $3,180.00 $954.00 $1,017.60 $5,151.60 <br /> C. Lewis $26.50 20 $3,180.00 $954.00 $1,017.60 $5,151.60 <br /> K. Lloyd $33.00 15 $2,970.00 $2,970.00 <br /> Y.Pierce $18.54 5 $556.20 $166.86 $177 98 $901.04 <br /> Subtotal-Labor $19,128.13 <br /> <br />B. Additional Expenses <br /> <br />Trailer Rent <br />Utilities <br />Misc Expenses <br /> <br />$150.00 per month <br /> <br />$0.00 <br />$225.00 <br />$750.00 <br /> <br />C. Travel <br /> <br /> $/mile TriDs/wk Miles <br />G. Asbury $0.445 1 50 <br />L. Gilmore $0.445 2 70 <br />C. Lewis $0.445 2 70 <br />K. Lloyd $0.445 2 50 <br />Subtotal <br /> <br />$133.50 <br />$373 80 <br />$373.80 <br />$267.00 <br />$1,148.10 <br /> <br />4. Grand Total <br /> <br />$21,251.23 <br />$260,504.23 <br />
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