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R2003-114 AUTHORIZING THE EXECUTION OF CHANGE ORDERS
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R2003-114 AUTHORIZING THE EXECUTION OF CHANGE ORDERS
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Last modified
1/13/2016 9:27:01 AM
Creation date
1/13/2016 9:27:00 AM
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Resolution/Ordinance
Res Ord Num
R2003-114
Res Ord Title
AUTHORIZING THE EXECUTION OF CHANGE ORDERS SOUTH WATER TREATMENT PLANT OFFICE AND LAB EXPANSION
Approved Date
8/4/2003
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. ' � - ' CHRISTY- FOLTZ , INC . <br /> _ e �N��/�a+ <br /> BUILDERS `R��R <br /> i�`= . <br /> �. � P.O. Box 828 CHRISTYFOLTz <br /> ��IM[l\C�., <br /> •�<< ;,•;,...•.� ��,���•� 740 South Main Street tiEAHl <br /> 1 ON 1�1� <br /> Decatur, Illinois 62525 <br /> Ph. (217) 428-8601 <br /> Invoice <br /> �4400pp INVOICE NO: 53103500007 <br /> ity of Decatur <br /> #1 Gary Anderson Plaza Period End: 05/3132003 3 <br /> Decatur, IL 62523 <br /> AUTHORIZATION: Steve Baumann <br /> BILL NO: 1839200002 <br /> 18392 <br /> Work No: PO#: . . <br /> Acct No: Billed to�ate: 2,071.99 <br /> N.T.E.Amount: 0.00 <br /> Location: <br /> Job Descriptian: Modify sfructura(steet at canopy-southwest carner <br /> per Btack&Veatch <br /> HQurs Gosts Markup <br /> Labor <br /> Carpenters Superintendent 3.00 +�'�•9� � 164.76 <br /> Ironworkers 90�oApprentice 15.00 y��29 ' 679.35 <br /> ironworkers Foreman ��.qp S't, r$ } 818 g$ <br /> Tofal Labor. 34.00 � ���qq <br /> Equipment <br /> 40 Foot Snorkle Lift 1�.00 25.oa i 350.00 <br /> Cutting Torch 2.00 �'.3d ° 3A0 <br /> Electric Welder 4.pU �,,�c� � 24,�0 <br /> Gas Welder 4.00 ,�..�,p � 32.00 <br /> Total Equipment 24.p0 409.00 <br /> Amount due fhis Invoice $2,071.99 +� <br /> `�..... .� <br /> , -..� , ; <br /> f'` , t���j �° t: <br /> C.., � U <br /> .� � • <br /> �"k�o. ���`�' <br /> _..�-:?,`y'��'"�,�, ,,,,,�j r;' <br /> ���.. <br /> -•,,�, <br />
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