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23B - PROJ - SLURRY SEAL
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08/05/2014
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23B - PROJ - SLURRY SEAL
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Last modified
7/31/2014 3:47:17 PM
Creation date
7/31/2014 3:26:01 PM
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Template:
City Clerk
Doc Type
Agenda Packet
Agency
Public Works
Item #
23B
Date
8/5/2014
Destruction Year
2019
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Contract Award for Arterial Streets Resurfacing <br />Using Rubberized Emulsion Aggregate Slurry <br />August 5, 2014 <br />Page 3 <br />FISCAL IMPACT <br />The estimated total delivery cost of this project is $1,454,049, which includes construction, contract <br />administration, inspection, testing, survey, and contingencies (Exhibit 2). Funding is available in <br />the Measure M2 Fairshare Fund account (No. 03217662). <br />Edwin "William" Galva , P.E. <br />Interim Executive Director <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />Francisco Gutierrez <br />Executive Director <br />Public Works Agency Finance & Management Services Agency <br />EWG /ET <br />Exhibits: 1. Arterial Streets Resurfacing Using REAS Location Map & List <br />2. Cost Analysis <br />23B -3 <br />
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