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Reso 2019-3003
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Reso 2019-3003
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Last modified
11/7/2019 11:05:09 AM
Creation date
11/7/2019 10:59:45 AM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2019-3003
Date (mm/dd/yyyy)
10/17/2019
Description
Approve CO No. 1 w/Nunez Construction for Gateway Park Center Project
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cFi�e` ti( <br /> Costs <br /> General Associated <br /> Item Weekly Rate$ st weeks or items Cost to SOU-11 I <br /> run <br /> Sitework <br /> Equipment included in plumbing - <br /> Materials included in plumbing - - <br /> Temp Toilet 62.50 4 250.00 - <br /> Trash hauling 350.00 - <br /> Cleaning&Protection plywood included 650.00 - <br /> Fence 2,700.00 - <br /> Demolition/saw-cutting/ <br /> core drilling 2,500.00 - <br /> Sidewalk Repair/Pavers 2,600.00 3,000.00 <br /> Sub-total 9,050.00 3,000.00 <br /> Plumbing <br /> 3 new grease interceptors,reroute,greasy line. 46,798.00 4,023.04 <br /> Sub-total 46,798.00 4,023.04 <br /> Electrical <br /> Additional electrical work related to 3 new grease <br /> Interceptors. 2,820.00 <br /> Sub-total 2,820.00 <br /> Subtotal A+B 58,668.00 _ 7,023.04 <br /> General Subtotal 65,691.04 <br /> P&P Bond 65.69 <br /> Overhead(5%) 3,28455 <br /> Profit(7%) 4,828.29 <br /> TOTAL US$ 73,869,57 <br /> Notes: ` <br />
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