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CC - Agendas - City Council - REGULAR - 5/14/2019
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CC - Agendas - City Council - REGULAR - 5/14/2019
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Last modified
1/15/2020 11:47:57 AM
Creation date
5/15/2019 1:53:34 PM
Metadata
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Template:
CC - Agendas
Department
City Clerk
Sub
Clerk Records
Content
Agendas
Committee Status
Current
Document Type
City Council
Meeting Type
REGULAR
Meeting Date
5/14/2019
Retention
Permanent
Retention Type
Permanent
Security
Public
Scanner
COP\francis.beegle
Scan Date
5/15/2019
Record Series
GS1016, #10260
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City of Prescott I 11.D.c I <br /> SR89 Pavement Rehabilitation Project <br /> CIP19-003 , Sunland Asphalt <br /> Line <br /> No. Item No. I Description of Work Qty Unit Unit Cost Contract Amount <br /> 1 1 'MOBILIZATION 1 LS $ 47,468.20 $ 47,468.20 co <br /> 2 2 13"MILLING. 24,122 SY $ 2.35 $ 56,686.70 <br /> 3 3 16"REMOVAL EXISTING AC/BASE' 6,596 . SY $ 5.75 $ 37,927.00 co <br /> t <br /> 4 4 (BRUSH AND RECOMPACT EXISTING SUBGRADE 6,596 SY $ 0.65 $ 4,287.40 <br /> 5 5 13"AC PAVING(PG 70-22 TR+W/FIBER) 24,122 SY $ 22.35 $ 539,126.70 <br /> 6 6 16"AC PAVING(PG 70-22 TR+W/FIBER) 6,596 SY $ ' 44.00 $ 290,224.00 <br /> 7 7 'TEMPORARY PAINT(PAINT ONLY) . . 1 LS $ 9,500.00 $ 9,500.00 cco <br /> 8 8 'TRAFFIC CONTROL 1 LS $ 37,500.00 $ 37,500.00 a <br /> 9 9 (CONTRACT ALLOWANCE 1 ALLOW $ 200,000.00 $ 200,000.00 0o <br /> co <br /> U) <br /> Total Contract Amount $ 1,222,720.00 <br /> N <br /> d <br /> N <br /> ca <br /> E <br /> N <br /> 0 <br /> cs <br /> as <br /> s <br /> a) <br /> d <br /> E <br /> a) <br /> Co <br /> a <br /> os <br /> co <br /> r <br /> c <br /> E <br /> 0 <br /> Cs <br /> z <br /> Packet Pg. 174 I <br />
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