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Res 1993-006
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Res 1993-006
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7/2/2007 2:03:41 PM
Creation date
7/2/2007 2:03:41 PM
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City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Agreement
Number
1993-6
Date
1/11/1993
Volume Book
109
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:ORM l12A (ROSCOE 7-92) <br /> <br /> (ATTACHMENT A) <br />APPROVAL OF CHANGE IN PLANS <br /> <br /> Req. No. 4 Accomp. by ~ketches or F.C. Plan-Sheets Numbered N/A Hwy. No. LP 82 <br /> Hays County, Federal PF~J- No. NH 92(10)M Control 0016-09-025 <br />70 THE EXECUTIVE DIRECTOR: <br /> Approval of the following changes in plans and/or specifications is requested. <br /> Limits: sra. 1508 + 25.5I to Sta. 11568 + 81 <br /> Description: Add 5 double light pole standards in the ROW along the playing fields of <br /> Southwest Texas State University. At the intersection of LP 82 and Post R~ad changing <br /> installation of traffic signals by increasing the loop spacing, adding 1/4" cable <br /> nwire, and adding one signal head 5-section horizontal w/12" lens. <br /> ~]]!s field change is requested for the following reasons: See attached letter]:'~ <br /> <br />Supported by Supplemental Agreement No. <br />Contractor: Hunter Industries~ Inc. <br /> <br />I <br />I <br />I <br />item No.I Description <br /> 610-O041Rdwy I11Assem <br /> ST 50S-8 s <br /> 610-O061Rdwy Ill Assem <br /> ST 50S-8-8) (.4kw)s <br /> 632-O021Installation of Hwy <br /> Traf Siqnal (spl) <br /> <br />3 <br /> <br />and by Extra Work Order No. <br /> <br />I I Field Chanqe Quantities <br /> I I <br /> I IContract <br /> Unitl QuantitS I Price Amount <br /> Ea I 18.001 1000.00 18000.00 <br /> I I <br /> Ea I 5.001 1977.25 9886.25 <br /> I I <br /> Ls I 1.001 5148.63 5148.63 <br /> I I <br /> <br />Original Plan Quantities <br /> <br />Quantity <br /> 23.00 <br /> <br />:Contract <br />Price <br /> <br />1000.00 <br /> <br />Amount <br /> <br />23000.00 <br /> <br />0.00 0.00 0.00 <br /> <br />0.00 .0.00 0.00 <br /> <br />(City of San Marcos responsible for increase cost to item 610-006 over 610-004 :S 4,886.25) <br />Plus 7% Construction Engineering. <br />* Added by Supplemental Agreement <br /> <br />Addnl Days 0 Time Ext No 0 Total $ 33,034.88 Total ...... $ 23,000.00 <br /> <br /> Sealed Copy on File ? Net UnderrunS <br /> <br />~ESPECiFULLY REQUESTED BY: <br />~rea/Project E~neer Date <br />:SDl~e'dtor of Consf:ruction/ /Z'~'~'~'/Date <br /> <br />Net Overruns <br /> <br />i0~034.88 <br /> <br />APPRE~E[~ BY: <br /> <br />District Engineer <br /> <br />~Oate <br /> <br /> <br />
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