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:
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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