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2012_0123_packet
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2012_0123_packet
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3/2/2012 1:57:23 PM
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417 <br />'EXHIBIT B <br />418 <br />Page 1 <br />419 <br />420 <br />COMPENSATION <br />421 <br />422 <br />423 <br />The City shall pay the Contractor <br />the following compensation for the Work to be <br />424 <br />performed under this Agreement-, <br />425 <br />426 <br />The City shall pay the Contractor one-third (1/3) of the amount designated below for the <br />427 <br />collection and disposal of the items listed-, <br />428 <br />429 <br />Pickup Load <br />$30.00 <br />430 <br />Minivan/SUV Load <br />$18.00 <br />431 <br />Car Load <br />$9.00 <br />432 <br />Trailer (4'x 4'x 8') <br />30.00 <br />433 <br />Child Car Seats <br />$15.00 <br />434 <br />Mattress (any size) <br />$18.00 <br />435 <br />Box Spring (any size) <br />$18.00 <br />436 <br />Appliance (any size) <br />$11.00 <br />437 <br />Appliance (With Freon) <br />$18.00 <br />438 <br />Stuffed Chair <br />$6.00 <br />439 <br />Couch <br />$11.00 <br />440 <br />Hide-a-bed <br />$17.00 <br />441 <br />Tires (car-each) <br />$2.00 <br />442 <br />Tires (oversize-each) <br />$3.00 <br />443 <br />Tires (on rim-car-each) <br />$2.00 <br />444 <br />Scrap Metal <br />$5.00/yd <br />445 <br />Automotive Batteries <br />$2.00 <br />E <br />
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