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T <br /> ' Request for Approval of Change in Plans—City Project 2002-24 <br /> Page 3 of 4 <br /> Item No. 60255800 <br /> MANHOLE ADNSTMENT TH NEW TYPE 1 FRAME, CLOSED LID: <br /> $18,018.00 addition��t� 4Z �a��n a..� oF b oZSS S oo M�. �., Iz,� i}.pT� <br /> Changes in the design limrts caused addition to quantities. . <br /> Item No. 60604400 <br /> COMB. CONCRETE CURB & GUTTER, TYPE B6:18: $2,062.26 deduction <br /> Project limits were changed causing a deduction to the quantities. <br /> Item No. X4066414 � <br /> BITUMINOUS CONCRETE SURFACE COURSE, SUPER C MIX N50: <br /> �64.010.94 deduction <br /> ' Kaydon Drive was removed from contract due to sanitary sewer repairs being delayed. <br /> Item No. X4066490 <br /> BITUMINOUS CONCRETE SURFACE COURSE, SUPER IL 9.SL: <br /> $77,224.48 deduction <br /> Fulton Avenue was paved using mix of binder and surface mix. <br /> Item No. X4066630 <br /> BITUMINOUS CONCRETE BINDER COURSE, SUPER IL 19AL (LOW ESAL); <br /> _ $62,852.45 additi� <br /> Fulton Avenue was paved using mix of binder and surface mix. <br /> --------------------------------------------------------------------------------------------------------- <br /> FORCE ACCOUNT#1 <br /> WEED KILLER AND BURN OFF VEGETATION: $455.00 addition <br /> Resurfacing of Hubbard Avenue required removal of weeds and vegetation <br /> FORCE ACCOUNT#2 <br /> DRIVEWAY APPROACH ADNSTMENT: $950.00 addition <br /> Repairs were made to driveways on Imboden Drive. <br /> FORCE ACCOUNT#3 <br /> PERMANENT DRIVEWAY PATCHES: $325.00 addition <br /> Temporary patches were installed where driveway approaches were exposed prior to <br /> deletion of street from contract. <br /> FORCE ACCOUNT#4 <br /> REPAIR TO ORNAMENTAL FLAGSTONE WALL: $370.00 addition <br /> Springs rains and construction vibrations caused wall to break apart and require repair. <br />