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23A - FLOWER ST IMPROVEMENTS
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05/15/2018
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23A - FLOWER ST IMPROVEMENTS
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Last modified
5/10/2018 7:53:50 PM
Creation date
5/10/2018 7:51:32 PM
Metadata
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Template:
City Clerk
Doc Type
Agenda Packet
Agency
Public Works
Item #
23A
Date
5/15/2018
Destruction Year
2023
Document Relationships
ALL AMERICAN ASPHALT (17)
(Message)
Path:
\Contracts / Agreements\ PROJECTS
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Award Contract to All American Asphalt for Slurry Seal Improvements <br />Flower Street and MacArthur Boulevard <br />May 15, 2018 <br />Page 3 <br />FISCAL IMPACT <br />As indicated in the Cost Analysis (Exhibit 4), the estimated total construction delivery cost of the <br />project is $829,082, which includes construction contract, administration, inspection, testing, <br />surveying, and an authorized contingency of $174,311. Funding is available in the Select Street <br />Construction Road Maintenance and Rehabilitation Account fund (Account No. 05917665-66220) <br />for projects 18-6916 and 18-6917 in the amounts of $218,082 and $611,000, respectively, for <br />expenditures in Fiscal Year 2017-18. <br />Acting Executive Director <br />Public Works Agency <br />EWG/TC/MO <br />Exhibits: 1. Location Map <br />2. Bid <br />3. Construction Contract <br />4. Cost Analysis <br />APPROVED AS TO FUNDS & ACCOUNTS: <br />Francisco Gutierrez(o� q� <br />Executive Director <br />Finance & Management Services Agency <br />23A-3 <br />
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