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PROPOSAL: I/We agree to furnish all materials and labor for the project(s) described above: <br />IP 25-08 SUNWOOD DRIVE & RHINESTONE STREET CONCRETE REPAIRS <br />Item No. Item Description Unit Quantity Price Extension <br />1. Mobilization LS 1 <br />2. Traffic Control LS 1 <br />3. Clean and Televise Sanitary LF 7,084 <br />Sewer Lines <br />4. Clean and Televise Storm LF 5,958 <br />Sewer Lines <br />IP 25-08 Sewer Televising Total (Items 1-4) <br />IP 27-01 MSA 142ND AVENUE & JUNIPER RIDGE DRIVE RECONSTRUCTIONS <br />Item No. Item Description Unit Quantity Price <br />1. Mobilization LS 1 <br />2. Traffic Control LS 1 <br />3. Clean and Televise Sanitary LF 1,934 <br />Sewer Lines <br />4. Clean and Televise Sanitary LF 480 <br />Lateral Service Lines <br />5. Clean and Televise Storm LF 1,126 <br />Sewer Lines <br />IP 27-01 Sewer Televising Total (Items 1-5) <br />Extension <br />IP 27-06 WINDEMERE WOODS 1ST & 2" STREET RECONSTRUCTIONS <br />Item No. Item Description Unit Quantity Price Extension <br />1. Mobilization LS 1 <br />2. Traffic Control LS 1 <br />3. Clean and Televise Sanitary LF 3,298 <br />Sewer Lines <br />4. Clean and Televise Sanitary LF 2,330 <br />Lateral Service Lines <br />5. Clean and Televise Storm LF 538 <br />Sewer Lines <br />IP 27-06 Sewer Televising Total (Items 1-5) <br />Contractor Name <br />Owner or representative <br />Phone(s) <br />E-mail <br />Signature <br />Date <br />5 <br />