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GJN4293 Pavement Services Contract 2005-00228
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GJN4293 Pavement Services Contract 2005-00228
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Last modified
10/18/2011 1:06:11 PM
Creation date
6/20/2008 9:17:47 AM
Metadata
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PW_Capital
PW_Document_Type_Capital
Contracts
PW_Active
No
External_View
No
GJN
004293
GL_Project_Number
955584
Identification_Number
2006100019
COE_Contract_Number
2005-00228
Retention_Destruction_Date
10/24/2015
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Matt Rodrigues <br /> March 18, 2005 <br /> Page 4 <br /> Ex ease Itemization <br /> tem asis Unit Ra Quanti Total <br /> isual Surve Per Diem $11 2 $220 <br /> Testin $176. 49 $8,624 <br /> Mobilization ' e $1. 440 $440 <br /> Per Diem $110. 7 $770 <br /> o ' ui ment $9.2 81 $749 <br /> -inch dia. bit & atch ch de th $3. 520 $1,820 <br /> field Vehicle ' e $1. 800 $800 <br /> rin Per Diem $11 8 $880 <br /> tom Hole st +10,°6 $7, 1 $7,600 <br /> a ers -FWD st +109b $3,3 1 $3,300 <br /> a ers - Pvmt Corm st + 10 % $4, 1 $4,200 <br /> ilea e ' e $0.40 1500 $608 <br /> x nse Subtotal $30,011 <br /> Total Estimated Foes ~83,~68 <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 /> <br /> Principal <br /> <br />
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