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GJN4384 Pavement Services Contract
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GJN4384 Pavement Services Contract
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Entry Properties
Last modified
8/25/2008 9:58:46 PM
Creation date
6/16/2008 3:14:48 PM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Contracts
PW_Active
Yes
External_View
No
GJN
004384
GL_Project_Number
965584
Identification_Number
2006100381
COE_Contract_Number
2006-00232
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<br /> ' Matt Rodrigues <br /> February 27, 2006 <br /> Page 4 <br /> tem asis Unit Rat anti Total <br /> orin E ui ment a. $9.25 55 $509 <br /> -inch dia. bit & atch ch de th $3.5 440 $1,540 <br /> field Vehicle 'le $1. 800 $800 <br /> orin Per Diem a $11 6 $660 <br /> ustom Hole ost +10% $6, 1 $6,000 <br /> la ers -FWD ost +10% $2, 1 $3,400 <br /> la ers - Pvmt Corin ost +10% $3,4 1 $3,900 <br /> ilea a 'le $0.445 1500 $668 <br /> x nse Subtotal $24,446 <br /> Total Estimated Fees $70,749 <br /> I appreciate the opportunity to present this proposal. Please call me at (503) 235-0377 if you have any <br /> questions regarding this proposal. <br /> Sincerely, <br /> PAVEMENT SERVICES, INC. <br /> Arthur M. "Bud" Furber, PE <br /> Principal <br /> <br />
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