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Last modified
12/1/2023 4:07:41 PM
Creation date
3/24/2022 2:30:50 PM
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Contracts
Company Name
COLICH & SONS L.P
Contract #
P 18-6616
Agency
Public Works
Council Approval Date
12/7/2021
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4, <br />Item <br />Description <br />Qty <br />Unit <br />Unit Price <br />Amount <br />1 <br />Remove and Replace Greenleaf <br />1 <br />LS <br />$ 280,300.00 <br />$ 280,300.00 <br />Water Main and Laterals <br />2 <br />Remove and Replace PCC Curb <br />1,200 <br />LF <br />$ 107.00 <br />$ 128,400.00 <br />and Gutter (A-2-6) <br />3 <br />Remove and Replace PCC <br />1,500* <br />SF <br />$ 22.80 <br />$ 34,200.00 <br />Driveway Approach <br />(Residential=6")* <br />4 <br />36" O.C. #4 Dowel 18" Long <br />1 <br />LS <br />$ 5,550.00 <br />$ 5,550.00 <br />Epoxy Coated <br />5 <br />Survey & Topography on <br />1 <br />LS <br />$6,435.00 <br />$6,435.00 <br />Greenleaf <br />6 <br />Install Concrete Collar on <br />1 <br />LS <br />$4,250.10 <br />$4,250.10 <br />Damaged Stormdrain <br />7 <br />Miscellaneous Time & Material <br />1 <br />LS <br />$12,726.21 <br />$12,726.21 <br />Extra Work <br />TOTAL CHANGE ORDER AMOUNT = $471,861.31 <br />Page 2 of 3 <br />
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