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Agenda Packet_2024-07-16 (Revised)
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Agenda Packet_2024-07-16 (Revised)
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7/12/2024 10:47:05 AM
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City Clerk
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Agenda Packet
Agency
Clerk of the Council
Date
7/16/2024
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TOTAL COST=$3,129.32 <br /> 8. To compensate the contractor for costs associated with the stay form for the New Anchor Wall <br /> design clue to the widening of the sidewalk. (PCO No. 09). <br /> TOTAL COST= $35,000.00 <br /> 9. To compensate the contractor for costs associated with chipping down the PCC Pence Footing <br /> on the Southeast slope where the existing black wrought iron fence was placed. (PCO No. 11). <br /> TOTAL COST=$6,459.83 <br /> 10.To compensate the contractor for costs associated with placing additional gravel base due to <br /> variable retaining curb height on Southwest and Southeast slopes. Compaction of slope also <br /> had also to be redone. (PCO No. 12). <br /> TOTAL. COST= $49,645.65 <br /> 11.To compensate the contractor for costs associated with removing the existing sidewalk and <br /> installing a new 18"widened sidewalk. (PCO No. 13). <br /> TOTAL EsTLMATED COST=$200,700.00 !` <br /> 12. To compensate the contractor for costs associated with repairing the v-ditch on the south slope. <br /> (PCO No. 13.1). <br /> TOTAL COST=$4,990.00 <br /> 13. To compensate the contractor for costs associated with removal and replacement of the curb & <br /> gutter on the South side of the slope, removal of the existing asphalt-concrete section adjacent <br /> to the curb&gutter, placement of asphalt-concrete slot patch, and to furnish and install three <br /> No. 6 Pull Boxes. (PCO No. 14). / <br /> TOTAL.COST=$85,574.89 V <br /> 14.To compensate the contractor for costs associated with installation skate preventative devices <br /> on both the North and South retaining curbs. (PCO No. 15). <br /> TOTAL.COST= $49,174.00 <br /> 15. To compensate the contractor for costs associated with crack repair and re-staining of the blue <br /> River Lens. (PCO No. 16). <br /> TOTAL COST=$65,191.57 <br /> 16. To compensate the contractor for costs associated with installation of anti-graffiti coating on the <br /> south anchor wall. (PCO No. 17). <br /> TOTAL COST=$10,800.00 <br /> 17, To compensate the contractor for costs associated with providing a smooth and uniform finish <br /> to south anchor wall (PCO No. 18). <br /> TOTAL COST= $11,250.00 <br /> City Council page 2 of417 - 6 7/16/2024 <br />
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