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Res 1990-111
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Res 1990-111
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7/30/2007 4:23:50 PM
Creation date
7/30/2007 4:23:50 PM
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City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Agreement
Number
1990-111
Date
9/24/1990
Volume Book
100
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<br /> Plan OT Operations Page 3 OT 4 <br /> B. Equipment hourly costs: <br /> 1. Loader . . . . $6 . 15 <br /> 2. Paver . . . . $6.25 <br /> 3. Backhoe . . . $5.77 <br /> 4. Motor Grader . . $4.33 <br /> 5. Pneumatic Roller . $6. 18 <br /> 6. Steel Roller . . $3.85 <br /> 7. Water Truck. . . $3.08 <br /> 8. Distributor. . . $4. 10 <br /> 9. Dump Truck . . . $3.08 <br /> 10. Curb Machine . . $3.00 <br /> 11. Gradall . . . $4.81 <br /> Fuel Costs will be addressed separately and supported by paid <br /> invoice with each request Tor reimbursement Trom the City. Fuel <br /> costs will be reTerenced to the equipment or schedule item. <br /> C. Other Services: <br /> Procurement actions will be initiated by the City Tor work to be <br /> accomplished by Private Contractors as ~ollows: <br /> Approximate <br /> Item Spec i fïcat ion Quantity <br /> 11. Drilled ShaTt Piling 7 132 LF <br /> 13. Rio Vista Annex Exterior 10 1 Job <br /> Electrical System <br /> 14. Ramon Lucio Exterior 10 1 Job <br /> Electrical System <br /> 15. Restroom Building 11 1 EA <br /> 23. Bicentennial Pedestrian 16 1 EA <br /> Bridge <br /> 24. Ramon Lucio Pedestrian 16 1 EA <br /> Brjdge <br /> The procurement of these items shall be in accordance with the <br /> provisions of" the agreement and the procurement regulatians of' the <br /> City. <br /> D. Inspection: <br /> Quality Control will be the full responsibility o~ the City with <br /> respect to the performance of' the work in accordance with the <br /> specif'ications and drawings f'or the work to be perf'ormed under this <br /> agreement. Cost f'or necessary tests and other services will be <br /> cost-shared in accordance with the provisions of' the agreement. <br />
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