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Agmt05 Half Moon Bay, City of - Vactor / Flusher
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Agmt05 Half Moon Bay, City of - Vactor / Flusher
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Last modified
9/30/2009 10:02:10 AM
Creation date
9/29/2005 4:57:20 PM
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Template:
Agreement
Contractor Name
Half Moon Bay, City
PROJECT NAME
vactor - flusher services
RMP File Number
802
Date
9/27/2005
MO Ref
05-182
Amendment
Yes
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<br />EXHIBIT "A-3" (cont) <br /> <br />CITY OF REDWOOD CITY <br />Public Works Services Department <br /> <br />Services Dept. <br /> <br />Cost Per iO-Hour Day for Half Moon Bay Stann Drains Cleaning <br /> <br />Date: September 8, 2008 <br />Department: Public Works Serv. <br />Fund and Account Number: <br /> <br />Section: <br />Amount <br /> <br />Stann Drains Maintenance <br />$ 4,721.59 <br /> <br />Description of Charges <br />Contract work for the City of Half Moon Bay. Work entails stann drains system cleaning and jetting <br />Cost based on per day rates at 1O-hours per day <br /> <br />Cost Breakdown: <br /> <br />Personnel Hrs X Rate Total 1C0ntractor Hrs X Rate Total <br />Crew Leader 10 $ 147.20 1,472.00 - <br />Crew Member 10 $ 147.20 1,472.00 - <br /> - - <br /> - - <br /> - - <br /> - - <br /> - - <br /> - - <br /> - - <br /> - - <br /> - - <br /> - - <br />TOTAL PERSONNEL COSTS: $ 2,944.00 TOTAL CONTRACTOR COSTS: $ - <br /> <br />Equipment Hrs X Rate" Total Materials UniV Toni GaBonI Lbs X Rate Total <br />Vactor 10 169.70 1,697.00 <br />Truck IRanaer) 3.5 16.34 57.19 <br /> - <br /> - <br /> - <br /> - <br /> - <br /> - <br /> - <br /> - <br /> - <br /> - <br />TOTAL EQUIPMENT COSTS: $ 1,754.19 ITOT AL MATERIAL COSTS: $ - <br /> <br />"Note: Based on CalTrans Equipment Rental Rate Schedule effective Aoril1. 2008 throuah March 31. 2009 <br /> <br />Other Services f Activities HrslUnit X Rate Total Comments <br />Mileaae on Vactor 20 0.585 11.70 One-way mileaae <br />Mileaae Supervisor's Ranoer 20 0.585 11.70 @ 40 miles oer trio. 2 trips <br /> - <br />TOTAL OTHER SERVICES I ACTIVITIES COSTS: $ 23.40 <br /> <br />Personnel Total $ 2,944.00 <br />Contractor Total $ - <br />Equipment Total $ 1,754.19 <br />Material Total $ - <br />Other Services f Activities Total $ 23.40 <br />Grand Total for Work Perfonned: $ 4,721.59 <br /> <br /> <br />travel <br /> <br />Amendment to Revise Fee Schedule <br />Citv Attnrnev Annrnved Vel'!;inn OQ010~ <br /> <br />4 <br />
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