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2014-019
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2014-019
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Last modified
3/7/2017 11:13:31 AM
Creation date
10/1/2015 5:55:51 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Bill of Sale
Approved Date
02/18/2014
Control Number
2014-019
Agenda Item Number
8.D.
Subject
Bill of Sale of Utility Facilities
Area
South County Regional Park Multi-Purpose Fields
Project Number
1126
Bid Number
2013009
Supplemental fields
SmeadsoftID
12979
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ji <br />Description <br />Sanitary Sewer <br />EXHIBIT "A" <br />South County Regional Park <br />UCP # 3185 <br />Unit quantity <br />Unit Price <br />Total <br />Furnish and Install 8" PVC Pipe. <br />LF <br />1114 <br />$ 38.91 <br />$ 43,345.74 <br />Sanitary Sewer Man Hole 4' Diameter (4'-8') <br />EA <br />1 <br />$ 3,684.47 <br />$ 3,684.47 <br />Sanitary Sewer Man Hole 4' Diameter (8'-12') <br />EA <br />2 <br />$ 4,446.59 <br />$ 8,893.18 <br />Sanitary Sewer Man Hole 4' Diameter (12'-16') <br />EA <br />2 <br />$ 5,066.54 <br />$ 10,133.08 <br />Furnish and Install 6" PVC Pipe. <br />LF <br />23 <br />$ 11.76 <br />$ 270.48 <br />Subtotal <br />$ 66,326.95 <br />Forcemain <br />4"X4" Tapping Sleeve <br />EA <br />1 <br />$ 2,277.84 <br />$ 2,277.84 <br />Furnish & Install 4" PVC & all appurtenances <br />LF <br />282 <br />$ 17.11 <br />$ 4,825.02 <br />Furnish & Install 4' Poly Directional Bore <br />LF <br />80 <br />$ 51.79 <br />$ 4,143.20 <br />Furnish & Install Lift Station W/O Generator <br />EA <br />1 <br />$ 141,832.55 <br />$ 141,832.55 <br />Subtotal <br />$ 153,078.61 <br />Sanitary Sewer <br />Forcemain <br />Bond amount equals 25% of <br />• <br />TOTAL $ <br />$ 219,405.56 <br />Date: <br />TOTAL <br />66,326.95 <br />153,078.61 <br />219,405.56 <br />or <br />VE <br />hecouS Z -y- ZoILf <br />54,851.39 <br />F:\Public Works\ENGINEERING DIVISION PROJECTS\1126 - South Co Park Multi Purpose Fields\Admim\inspectors\Utility Bond_Bill of Sale\Utilities Bond <br />Form <br />
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