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23A - PROJ - SLURRY SEAL
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08/05/2014
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23A - PROJ - SLURRY SEAL
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Last modified
7/31/2014 3:47:14 PM
Creation date
7/31/2014 3:26:03 PM
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Template:
City Clerk
Doc Type
Agenda Packet
Agency
Public Works
Item #
23A
Date
8/5/2014
Destruction Year
2019
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Contract Award for Arterial Streets Resurfacing <br />Using Tire Rubber Modified Slurry <br />August 5, 2014 <br />Page 3 <br />FISCAL IMPACT <br />The estimated total delivery cost of this project is $1,145,951, 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 />APPROVED AS TO FUNDS AND ACCOUNTS: <br />Edwin "William" Galv P.E. Francisco Gutierrez <br />Interim Executive Dir ctor Executive Director <br />Public Works Agency Finance & Management Services Agency <br />EWG /ET <br />Exhibits: 1. Arterial Streets Resurfacing using TRMSS Location Map <br />2, Cost Analysis <br />23A -3 <br />
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