Loading...
HomeMy WebLinkAbout20101018 - VI-10To: Mayor Hicks & City Councilmembers From: John Caven Date: Wednesday, September 20, 2010 Item: Accept 2010 Traffic Marking Program and Order Final Payment Council Action Requested: The Council is requested to accept 2010 Traffic Marking Program and Order Final Payment to AAA Striping Service Company. Background Information: The 2010 Traffic Marking Program began on Thursday, August 19' and was completed on Friday, August 20'. Financial Impact: The project came in under budget. Of the $9,271.76 final project cost, $717.20 will be paid using 2009 -1 Industrial Park Area Improvement funds, and $8,554.56 will be paid using the traffic marking funds. The remaining budgeted traffic marking funds will be used to purchase temporary raised pavement markers, which are used on freshly seal - coated streets to indicate where the existing striping was located. Advisory Commission Discussion: NA Council Committee Discussion: NA Attachments: r :7'Y of ri'mrungs + lo- Fourth ,` teek. EsaS= • HaSVk rS, MN -.'Y, i3 29'j'5 + r, 651A :x{i28F. 4O ., 1:5,51.4-3 i 4m0 a2 + NAsrrr o hasun s sim vs City Council Memorandum 09/20/2010 11:16 7634288557 AAA STRIPING l , . AAA Striping Service Co. 12220 43rd Street NE, St. Michael, MN 55376 (763) 428 -4322 •FAX (763) 428.8557 To; CITY OF HASI i NGS PUBLIC WORKS Dr=PARTMENT 1225 PROGRESS DRIVE HASTINGS, SAN 55033 lie Date Customer I D 99HAST PAGE 02/02 Invoice ID 99143 Job Location. CITY OF HASTINGS 2010 TRAFFIC MA RK9 N PROGRAM 1 " BROKEN LINE WHI"M WHIT PAINT l ,250.00 LF .10 1 25.00 2 44'' BROKEN LINE YELLOW P IN 6 LF '10 629.00 " SOLID LINE WHO PAINT 25866.00 L .10 2 " SOLID LINE YELLOW! PAINT 5 LF .10 522.80 5 " DOUBLE LIFE YELLOW PAINT 17915.00 LF ,20 3 24 SOLID LINE WHITE PAINT 29,00 LF 3.84 111.36 1 Z'SOLID LINE YELLOW PAINT LF 3.5c) 266.00 2" SOLID LINE YELLOW PAINT 80,00 LF 8,70 222.00 I AVT MESSAGE .EFT ARROW PAINT 2,D A 54,00 110./,00 10 PAVT M ESSAG E LEFT THRU ARROW PAINT 1.00 EA 98.00 98.00 11 PINT MESSAGE FIGHT ARROW W PAINT 2.00 EA 54.00 108,00 12 PST MESSAG E ONLY PAINT 13.00 EA 70.00 910.00 Amount Billed $9,271.76