Laserfiche WebLink
<br />002u32 <br /> <br />SCHEDULE <br /> <br />Item Section Work or Material Quantity and Unit Amount <br /> unit Price <br />31 11285 Furnishing Crest Gates For the lurnp sum of $ 730,556.93 <br />32 11287 Intake Trashracks For the lump sum of $ 62,252.47 <br />33 II288 Fish Outlet Stoplog Seat For the lump sum of $ 5,247.72 <br />34 16130 Electrical Conduit For the lump sum of $ 5,849.82 <br />35 01555 Temporary Highway 40 Closures $1,158.52 $ 46,340.80 <br /> Closures <br />36 01555 Temporary Santa Rita 70 Closures $ 173.35 $ 12,134.50 <br /> Park Closures <br />37 01555 Police Officers for Blast 760 Hours $ 90.53 $ 68,802.80 <br /> Closures <br /> <br />TOTAL FOR SCHEDULE $ 5.964.190.98 <br /> <br />,7, <br />