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23AA - PROJ - FLOWER ST BIKE TRAIL
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23AA - PROJ - FLOWER ST BIKE TRAIL
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Last modified
10/16/2014 5:23:54 PM
Creation date
10/16/2014 3:37:23 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Public Works
Item #
23AA
Date
10/21/2014
Destruction Year
2019
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Project 12 -2620 Flower Street Bike Trail Plaza Art Sculpture <br />Artist Scope of Work /Fee Schedule <br />Foam positive of celery sculpture <br />Bill Daniels Engraving <br />Finish on Foam (Estimate) $2,000.00 Due at completion <br />Deposit to begin work $3,725.00 Due at start <br />Completion of work $3,725.00 $9,450.00 Due at completion <br />Bronze celery sculpture and <br />two bronze plaques <br />MC3inc <br />Mounting Pipe and Fill Void (Estimate) $2,000.00 Due at completion <br />Deposit to begin mold work $3,870.00 Due at start <br />Begin casting $9,335.00 Due at casting <br />Complete casting and patina $9,335.00 $24,540,00 Due at completion <br />Anti - skateboard hardware <br />Skatestoppers <br />Begin design development $950.00 Due at start <br />Begin fabrication $510.00 Due at fabrication <br />Complete fabrication $510.00 $1,970.00 Due at completion <br />Millstone <br />Mil /stones.com <br />Purchase including shipping $5,700.00 $5,700.00 Due at order <br />Stone paving <br />Thompson Building Supplies <br />Purchase including delivery $1,200.00 Due at order <br />Installation vendor TBD (Estimate) $3,000.00 $4,200.00 Due at completion <br />Transportation <br />Vendors TED (Estimate) <br />Deliver foam positive to foundry $500.00 Due at delivery <br />Deliver bronze to site $500.00 Due at delivery <br />Deliver stone to site $500.00 $1,600.00 Due at delivery <br />Artist Oversight <br />Design Development <br />Construction Oversight <br />Completion of Installation <br />Subtotal <br />General Contractor Markup <br />Total Not to Exceed <br />$3,000.00 Due at start <br />$3,500.00 Due at start <br />$3,500.00 $10,000.00 Due at completion <br />$57,360.00 <br />$ 3,118.00 <br />$60,478.00 <br />EXHIBIT 2 <br />23AA -10 <br />
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