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4B, 2010 Pavement Management Program Payment #4
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4B, 2010 Pavement Management Program Payment #4
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10/24/2024 10:16:24 AM
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1/31/2011 10:37:49 AM
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10-11-10 Regular City Council Meeting
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Item No. Item Description Units Unit Price Contrect Quantity Quantity to Date Current Q�antity Ama�nt to Qate <br />143 2503.6fl2 8"X4" PVC UVYE EACH ($211.52} 2 U 0 $0.40 <br />144 2503.603 4" PVC PIPE SEUVER - SDR 26 LIN FT {$7G.39} 20 D 0 $O.dO <br />145 2503.643 TELEVISE SAMTARY SEWER L1N FT ($1.03} 200 0 0 $0.00 <br />146 25p3_603 8" PVC PIPE SEUVEFt - SDF2 35 LifV FT {$24.19) 8Q fl 0 $O.UO <br />147 2506.516 CAS7INGASSEMBLY(SAN[TARY) EACH ($631.66) 1 0 0 $0_Op <br />148 2506.602 CHIMI�EY SEAL (EXTERNAL) EACH ($298.44} 3 0 0 $0.00 <br />Totals Fpr Change Order t: $D.4D <br />Change Order 2 <br />149 2105.507 SUBGRA�E EXCAVAT1pN (E1/) GL1 Y6 $9.27 265 265 0 $2,456.55 <br />150 21 D5.644 GEOTEXTILE FABR[C TYPE V SQ YQ $1.55 '1866 1866 0 $2,892_30 <br />i51 2219.501 AGGREGATE BASE CLASS 5 TdN $9.50 265 2fi5 0 $2,517.50 <br />Totals For Change Order 2: $7,866.35 <br />Change Order3 <br />352 2105.6QA EXCAVATION SPEC[AL 1 LUMP Sl1M $6,500.4a 1 1 Q $6,50DA0 <br />�53 2105_664 GEpTEXTILE FABRIC TYPE V SQ Y1J $1.55 3334 3334 Q $5,167.70 <br />i54 2211.5a7 AGGREGA7� BASE CLAS5 5 TON $9.5Q 375 375 0 $3,562.50 <br />#55 84715 5%a PI21M� COI�[TRACTOR MARKIIP LEJMP SUM $76i.51 1 1 D $761.51 <br />Totals For Change Order 3: $15,991.71 <br />Project Totals: $730,894.74 <br />Page 5 <br />
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