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2000-350
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2000-350
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Last modified
8/16/2024 12:04:55 PM
Creation date
8/16/2024 12:04:43 PM
Metadata
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Template:
Official Documents
Official Document Type
Contract
Approved Date
11/21/2000
Control Number
2000-350
Agenda Item Number
7.M.
Entity Name
GHA St. Joseph's Island, Inc.
Subject
Contract for Construction of Required Improvements
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i <br />• <br />40 <br />EX BET "A" <br />COST E§'TIMATE <br />for uncompleted work within the limits of the putt for "St. Joseiph's Island -Grand <br />Harbor Platt 22, a Planned Residential Develop+tnent" b support a Contract for <br />Completion of Improvements <br />1. Roadway asphalt (second lift % inches thick) 700 sy Q $3,75/sy <br />$ 2,+625.00 <br />2. Landscaping within roadway median circle Lump sum <br />S 1,000.00 <br />3. Site Lighting Lump sum <br />$ 2.500.00 <br />4. Remove filter cloth and clean catch basin gutter inlets S-7 and S-8. <br />S 400.00 <br />5. Clean roadway and curb of sand and debris. <br />S 200.00 <br />6. Clean all yard drain systems. <br />$ 400.00 <br />7. Grade and sod areas between buildings per approved stomtwater plan <br />Lots fall <br />$ 600.00 <br />Lots 12113 <br />S 300.00 <br />8. Remove form boards from mitered end section between Lots 9 and 10. <br />S 100.00 <br />4. Repair concrete around valve at fire hydrant. <br />$ 150.00 <br />10. Grade Lot 14 per approved stormwater grading plan. <br />S 800.00 <br />11. Remove silt fences after slope is sodded and wash-out repaired. <br />S 300.00 <br />12. )Upland Buffer Landscaping (14 lots x $1,100,0011ot) <br />S15AQQ.00 <br />$24,775.00 <br />Engineering and Surveying (10%) <br />S 2,477,50 <br />$27,252.50 <br />Band required (15%) <br />S 4, 87.88 <br />Performance Bond Total <br />$31,340.38 <br />�f <br />Stephen P.E., FL 1!33143 <br />MASTS LER & MOLER, INC. <br />Fd. •%LY <br />[w ."ma Axl <br />5 <br />
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