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Reso 2015-2433
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Reso 2015-2433
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Last modified
6/24/2015 3:13:13 PM
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6/24/2015 3:13:12 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2015-2433
Date (mm/dd/yyyy)
06/18/2015
Description
CO 2 to Agmt w/PAC for Concrete Debris Removal & Delays, Seawall Emerg. Repair
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CONTRACT AMENDMENT 2 <br /> • <br /> Resource Unit Qty Factor Fact'Qty 'Cost Total <br /> General <br /> Payroll admin fee % 1.00 4,800.00 4,800.00 $ 0.025 $ 120.00 <br /> Payroll Taxes/WC % 1.00 4,800.00 4,800.00 $ 0.225 .$ 1,080.00 <br /> Concrete Debris Removal <br /> PM(Field/Office) DAY 1.00 8.50 8.50 $ 400.00 $ 3,400.00 _ <br /> QC/Land DAY 1.00 16.00 16.00 $ 200.00 $ 3,200.00 ___ <br /> Foreman DAY 1.00 16.00 16.00 $ 300.00 $ 4,800.00 <br /> Field Truck(PAC) DAY 1.00 22.00 22.00 $ 87.50 $ 1,925.00 <br /> Housing DAY 1.00 16.00 16.00 $ .180.00 $ 2,880.00 <br /> Crane Barge DAY 1.00 12.00 12.00 $ 454.55 $ 5,45455 <br /> Manitowoc 85T Crawler Crane DAY 1.00 12.00 12.00 $ 540.91 $ 6,490.91 <br /> Push Boat-Lil Rita DAY 1.00 12.00 12.00 $ 340.77 $ 4,089.27 <br /> Vibratory Hammer DAY 1.00 12.00 12.00 $ 227.27 $ 2,727.27 <br /> Impact Hammer DAY 1.00 12.00 12.00 $ 168.18 $ 2,018.18 <br /> 6"Jet Pump DAY 1.00 12.00 12.00 $ 113.64 $ 1,363.64 <br /> Temp-Steel Sheet Pile DAY 1.00 12.00 12.00 $ 106.82 $ 1,281.82 <br /> Air Compressor DAY 1.00 0.00 12.00 $ 45.45 $ 545.45 <br /> Welding Machine DAY 1.00 0.00 12.00 $ 45.45 $ 545.45 <br /> Mini Excavators-1 with breaker DAY 1.50. 4.00 18.00 $ 297.50 $ .5,355.00 <br /> Clam Bucket DAY 1.00 2.00 12.00 $ 90.91 $ 1,090.91 <br /> Conex&Small Tools DAY 1.00. 8.00 20.00 $ 45.45 $ '909.09 <br /> Hauling&Disposal Loads 1.00 8.00 8.00 $ 600.00 $ 4,800:00 <br /> Sub Total Administration $ 54,076.55 <br /> General Admin.&Profit 15.00% $ 8,111.48 <br /> Bond and Insurance 2.35% $ 1,461.42 <br /> TOTAL $ 63,649.45 <br /> Final Reconciliation For Debris Removal and Delay <br /> I <br />
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