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05
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2011
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100411
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05
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9/29/2011 11:06:00 AM
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9/29/2011 11:05:59 AM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
10/4/2011
DESTRUCT DATE
15Y
DOCUMENT NO
05
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ATTACHMENT 1 <br /> SLURRY SEALING OF VARIOUS CITY STREETS <br /> CIP NO. 095004 <br /> 10/4/2011 <br /> PROJECT BUDGET APPROVED 7/20/2010 $239,285 <br /> Project Funding Amount <br /> 2008-09 CIP Allocation $250,000 <br /> 2009-10 CIP Allocation $250,000 <br /> 2007-08 CIP Allocation (Prior year transfer from CIP <br /> No. 075004) $93,819 <br /> Total $593,819 <br /> Project Expenditures <br /> American Asphalt Repairs & Resurfacing Co., Inc. <br /> (approved contract) $217,377 <br /> American Asphalt Repairs & Resurfacing Co., Inc. <br /> (change orders) $9,482 <br /> Advertising $176 <br /> Total Project Expenditures $227,035 <br /> Project Balance/ (Shortfall) <br /> Project Balance $12,250 <br /> Balance remaining in CIP No. 095004 $366,784 <br />
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