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2002 AGN AUG 06 I18
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2002 August 06 Agenda Packet
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2002 AGN AUG 06 I18
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2/24/2014 5:03:43 PM
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2/20/2014 1:15:06 PM
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ITEM NO. 45 <br />CHANGE 3/4" PVC LATERAL LINE TO 1" PVC LF <br />JAKHER, P. E., CITY ENGINEER <br />LATERAL LINE PER PLANS, SPECIFICATIONS <br />AND DETAILS <br />ITEM NO. 53 <br />FURNISH AND INSTALL CONCRETE STREETLIGHT EA <br />BASE PER PLANS, SPECIFICATIONS AND DETAILS <br />ITEM NO. 57 <br />FURNISH AND INSTALL 17"X 30" POLYMER CONCRETE EA <br />PULLBOX PER PLANS, SPECIFICATIONS AND DETAILS <br />ITEM NO. 58 <br />FURNISH AND INSTALL 2" SCHEDULE PVC CONDUIT LF <br />36" RADIUSSWEEPS 36" DEPTH PER PLANS, <br />SPECIFICATIONS AND DETAILS <br />ADDITIONAL ITEM: <br />ADDITONAL DIGGING — HAND WORK FOR LS <br />INSTALLATION OF 2" PVC CONDUIT <br />NET CHANGE TO CONTRACT: <br />ORIGINAL CONTRACT AMOUNT: <br />NEW CONTRACT AMOUNT: <br />END OF CHANGE ORDER # 1 <br />CHANGE ORDER #1 IS HEREBY ACCEPTED AND AGREED UPON. <br />8,600 x $ 0.06 $ 516.00 <br />23 x $ 500.00 $ 11,500.00 <br />1 x $ 265.00 $ 265.00 <br />2,808 x $ 7.38 $ 20,723.04 <br />1 x $ 14,000.00 $ 14,490.00 <br />/ISH, CITY MANAGER DAYE <br />-CAL CONSTRUCTION, INC.( epresentative) DATE <br />F:%Regin TorresWt Vernon Avenue\CHANGE ORDERMCHANGE ORDER #1-A.Wc <br />$ 197,630.29 <br />$ 698,600.00 <br />JAKHER, P. E., CITY ENGINEER <br />DATE <br />/ISH, CITY MANAGER DAYE <br />-CAL CONSTRUCTION, INC.( epresentative) DATE <br />F:%Regin TorresWt Vernon Avenue\CHANGE ORDERMCHANGE ORDER #1-A.Wc <br />$ 197,630.29 <br />$ 698,600.00 <br />
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