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Reso 2009-1426
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Reso 2009-1426
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Last modified
7/1/2010 9:42:54 AM
Creation date
5/29/2009 10:09:04 AM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2009-1426
Date (mm/dd/yyyy)
05/21/2009
Description
Amendment #1 to Agmt w/Tenex for 172nd St. Roadway Improvements Project
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<br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br />I I <br /> <br />I <br /> <br /> <br /> <br />I <br /> <br />I <br /> <br />I <br />i I <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />- <br /> <br />EXHIBIT A <br />172nd Street Road Improvements <br /> <br />Bid Estimated Unit Estimated <br />Item Description Quanity Unit Price Total <br />~~ ~;.'f~~Jf4:!"&<1'!""iii~-';""'I~)a.>lii'~'f!(;~:'t<~-";';~"~'&:'~~i~~~'" ~~~~~~~ ~l!l1.~"" ~~~:zf~t~ ~~~~~~'~a <br />. v-"" . ~ .. ~ .... .~.jji '. 'l1:il("~';;o'~'G.i~lf'~$ ~.~~-.:.~r,l.};~.'n;':~"::-:-=;;f.~~""'Xt.~Y.~~ ~ ::~~ .~~.~~~.~! ~J~ .' ":._. ~tt1 <br />'" . ,,'. ~-CI . .- ...:. . ..1:'- "'~'_\ .;....... '.. . ~__'oI.'~ ._li'!'''''' ..~'.' " ....'.~,..~..........,'.,.,'(_ . _ :.v.... ',1.,,/,.,. _'. t.." <br />D. Drainage <br />32 Ditch bottom inlet type "P" 3'-6' (Alternate Al 1 EA $3,000.00 $3.000.00 <br />33 Curb inlet (6) type "P" 3'-6' 8 EA $5,000.00 $40,000.00 <br />34 15" Yard drain by ADS 5 EA $1,700.00 $8,500.00 <br />35 15" HDPE pipe 486 LF $60.00 $29,160.00 <br />36 15" RCP 48 LF $70.00 $3,360.00 <br />37 18" RCP 385 LF $80.00 $30.800.00 <br />38 24" RCP 1,091 LF $90.00 $98.190.00 <br />39 Clean existing drainage well and core existing structure <br /> 1 LS $7.500.00 $7,500.00 <br />40 Sodding 1St. Augustine) 3,350 SY $5.00 $16.750.00 <br /> Civil Subtotal $616,634.00 <br />III. Electrical <br />41 Luminaires 14 EA $3,300.00 $46.200.00 <br />42 Liminaire poles 14 EA $3,300.00 $46.200.00 <br />43 PVC Conduit 3,000 LF $4.00 $12,000.00 <br />44 Copper wiring 3.000 LF $4.00 $12,000.00 <br />45 Trenching 3,000 LF $4.00 $12.000.00 <br />46 Backfill 3,000 LF $4.00 $12,000.00 <br />47 Luminaire wiring labor 14 EA $400.00 $5,600.00 <br />48 Luminaire mounting labor 14 EA $400.00 $5,600.00 <br /> Civil Subtotal $151,600.00 <br />IV. Landscaoe <br />49 Landscape and irrigation (Allowance) 1 LS $108.500.00 $108.500.00 <br /> . Total Contract Amount (Item I Thru IV) $1,066,884.00 <br /> <br /> <br />~~t-~~~t~.,:\~L~ <br /> <br />. Fd \i-~I?~ fL 6. ~rHy-~J'L- <br />Wntten "'-... \ ( I <br />flu f\f\.:!'- D lJ L' D <br />U0Ttl D f,1. -J I ~ r;;gJ\) I <br />(Datel <br /> <br />~ ,Xl) ~ll Ath <br /> <br />06/07 <br /> <br />Exhibit A-2 <br /> <br />03-4197 <br />
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