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1995-048-RES WHEREAS, CITY COUNCIL DID HERETOFORE IN RESOLUTION NO 94-110
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1995-048-RES WHEREAS, CITY COUNCIL DID HERETOFORE IN RESOLUTION NO 94-110
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Last modified
8/18/2006 4:32:02 PM
Creation date
4/6/2005 7:11:22 AM
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CITY CLERK
Doc Name
1995
Doc Type
Resolution
CITY CLERK - Date
5/8/1995
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<br />7. Connect existing 20" lake crook line to the new <br />36" raw water line as detailed by letter dated <br />March 1, 1995 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Add $9,483.97 <br /> <br />8. Replace existing 48" Filtered Water Line <br />Flange belts at Filter Gallery as detailed <br />by letter dated March 1, 1995 ............................ . . . . . . . Add $5,757.77 <br /> <br />9. Provide connection, and additional 20" flange <br />fittings due to 20" pipe interference at <br />filter gallery wall as detailed in letter <br />dated March 14, 1995 ......................................... Add $3,292.97 <br /> <br />10. Provide new C-Channels at the new Rapid Mix <br />Basin for the 1985 mixers as detailed in <br />letter dated March 14, 1995 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Add $1,495.00 <br /> <br />11. Provide construction heart redwood at the <br />Flocculation baffle walls instead of clear <br />heart redwood as detailed in letters dated <br />March 6, 1995 and March 14,1995 ............................. Deduct $5,267.00 <br /> <br />12. Provide HV AC changes <1t the existing filter <br />building as detailed in letters dated <br />March 6, 1995 and March 14, 1995 ................................ Add $939.55 <br /> <br />13. Delete eight (8) proposed ladders that go into <br />the Flocculation Basin as detailed in letter <br />dated March 16, 1995 ....................................... Deduct $2,057.01 <br /> <br />14. Provide 2" conduit from Lake Crook Flow Meter <br />Vault to Lake Crook Pump Station as detailed <br />in letter dated March 22, 1995 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. Add $967.15 <br /> <br />The estimated net amount increase in the contract amount due to Change Order No. 1 is <br />$29,588.68 <br />
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