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Agenda - Council - 08/22/2000
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Agenda - Council - 08/22/2000
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3/25/2025 1:46:03 PM
Creation date
9/8/2003 11:53:22 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
08/22/2000
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PAY ESTIMATE NO. 1 <br />Imcrovemenl Projects g9-66, 99-68 and 00.28 <br /> <br />Scnedute 'D' - Mot;ilization and Tcatfic Control <br /> <br />Ne. S~3 cc. Ref. <br /> <br />MoDiiizaMon <br /> <br />Traffic Control <br /> <br /> Estimated' <br /> Quantity Unit Price <br /> <br />! I,.S I$ 10,0O0.00 <br /> <br />' L$ I $ 3.00(3.00 ILS <br /> <br /> Extension <br />Extension . Used Io {D0.Sj <br /> <br />Total Bid ScMeduie 'O' <br /> <br />SUMMARY OF BIDDING: <br /> <br />Bid $cner~ule 'A' · Improvement Project No. 9g~6, Juniper Ridge Onve <br /> <br />~iO ~h~ule '8' - Impmvemen~ Project g9-68. 164~h Lane NW <br /> <br />Bi~ Scneoule 'C' · tm~rovemen~ Protect 00-28. 142nd Ave. NW <br /> <br />~iM Scn~ule 'O' * Mo~ilizaiion &n~ T~c Consol <br /> <br />$ 13.000.00 <br /> <br />15.;~42.10 <br />41,35 ?,90 <br />92.267.00 <br />13.000.00 <br /> <br />TOTAL of $cMeciules A,B,C, and D: <br /> <br />TOTAL USED TO DATE: <br />STOREC MATERIALS: <br />TOTAL USED TO OATE+ STORED MATERIALS: <br />LESS 5% RETAINAGE: <br />WE RECOMMEND PARTIAL PAYMENT OF: <br /> <br />~ ...... 262,461.00 <br /> <br />APPROVALS: <br />CONTRACTOR: <br /> MEADOW'VALE C©NSTP"LL~zTION <br /> Cerlit'ication by Conl:rac~,¢;{ csruh/~hat all items an are correct <br /> -""7 <br /> <br />ENGINEER: Cer~i/ication 0¥ F.'~gineec We recommend payment tor work anci quanMties as s~own. <br /> <br /> : ] <) ~ Oats: <br /> <br />for Re wot1( compJeted to da[e, <br /> <br />-146- <br /> <br />$ 5.750.00 <br /> <br />28,845.00 <br /> <br />51,216.00 <br />5,750.00 <br /> <br />85,411.00 ./' <br /> <br />85,811.00 <br />7,019.60 <br />92,830.80 I <br />4,~41.5g <br /> <br /> ! <br /> ! <br /> I <br /> I <br /> ! <br /> ! <br /> ! <br /> ! <br /> I <br /> ! <br /> ! <br /> <br /> <br />
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