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2015-244
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Last modified
3/31/2017 10:25:57 AM
Creation date
12/17/2015 11:09:28 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Work Order
Approved Date
12/15/2015
Control Number
2015-243
Agenda Item Number
8.P.
Entity Name
Carter and Associates
Subject
Work Order No. 2 Wabasso Bridges Hanging
Reuse Water Main Crossing Inspection
Area
Wabasso Bridge
Project Number
15-54E
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Quote for Tapping reuse Mains - Price is Per Pair of Taps <br />M.� P i! P CNSTRUCTIION <br />7600 SW SPRING HAVEN AVE. <br />INDIANTOWN, FL., 34956 <br />Contact: Ronnie LaRowe <br />Phone: 772-597-6923 <br />Fax: 772-597-6924 <br />Quote To. Steve Snobeger Job Name. <br />Date of Plans: <br />Revision Date: <br />Phone: <br />Fax. <br />.Quote is Per Pair <br />Wabasso Causeway <br />Quote Date. 23 Sept. 15 <br />ITEM <br />1 <br />; DESCRIPTION <br />QUANTITY <br />UNIT <br />UNIT PRICE <br />AMOUNT <br />100 <br />MOBILIZATION <br />1.00 <br />LS <br />800.00 <br />800.00 <br />110 <br />SADDLE, 12" RC2", STAINLESS STEEL <br />2.00 <br />EA <br />675.00 <br />1,350.00 <br />130 <br />MIP X MIP BALL CORP <br />2.00 <br />EA <br />425.00 <br />850.00 <br />150 <br />BRS CAP j <br />2.00 <br />EA <br />175.00 <br />350.00 <br />GRAND TOTAL <br />MOTES: <br />NOTES: <br />EXCLUDES: <br />1. PERMITS/TESTING <br />2. SURVEY/ASEUILTS <br />Page 14 of 14 <br />$3,350.00 <br />r. <br />
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