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HomeMy WebLinkAboutResolution #3494• x/:3494 -- ~ ~'~~. ~~. I~rnOIS ~e~7ar'~T1'1eT1~ ~ Municipal Maintenance of TI'dns}~ortazion Expenditure Statement ;; City of Canton Munxtpafiry I heretry certify that the maintenance operations shown below were completed in accordance with the items of work listed on the Muniepa! Estimate of Maintertartce Casts, Farm BLA 8202 aaprrnred on ~ U I y 1 3 , t 9 9 99 ,and revised or supptementa! Mumdaal Estimate of Maimenance Coss. Fomt ~t A 8202 appn~ved an ~_ , 19 _ ,and that the expenditure of motor fuel tax funds. for that work, durmq the period fn~nt ,January t, 19 _, thru December 31, t9_, rs as shown and mat rece:pted bills are on file aria available for auCit. Maintenance Operation Casts Maintenance Operation Coritpleted I I ( ~ I Enuipmeni I IFor Details Se. Aeerevod F~r,n Rr a r~n~t OuanNty (~bor Materials . Rantai Totals CONTRACT MAINTENANCE I I I ~ ( I I I I ! I 1, Bit. Hot Mix Sand Seal Coat I I I I I Bit. Matls. Prime Coat i I I I I RC-70 $1.00 ! 8,3.20,00 Gel. t I 8,320.00 I I I I I I I Bit, Hot Mix Sand-Seal I I _I I I Coat Modi i~ed 3.00 i .9 7. 2.Ton I• 1 213.341.06 I 1221.661.06 •• I I I I I 2. Mill ~ Bit. Resurfacin 1~•'' I I I I I Bit. Surf. Rem. 1•}•"- ~" $ .2$ 1 ,845.00 Sq. 11d. I 1 7,841 .25 I Bit. Matls. Prime Coat I I I I I RC-70 $1.00 I 17 .00 Gall I 174.001 I Bit. Mixture Complete I I I - I Modified 1~}" 0.00 I 2 0.72 Ton I I 10,428.80 I I 18.444.05 I I I I I GENERAL MAINTENANCE OPERATION I I I I I 3. Street Sweeping I I I I I Caro 7000 Elgin Sweeper I I I I f Public $ 7:9011tour I _ 700 Hour I I 133.530.00 I 33,530.00 . Total Cost 2 7 3.6 3 5. 1 1 Less Other Contrioutions ~nrl/ar Retvnes I Net Cost I 273.635.11 Enaineerino I 10,13.30 1. Toed Motor Fuel Tax fund 2 Net psi to M ntenance Enoineerina 273,35.11 I -10, 51 ~• 30 ~~ 1273,635.11 1 10,513.39 3. Unexpended baiance.~ .......::...... i 4. OutstaJ~tding bills..... ................».. ........ _ ...~... .~._ ~ ~ 5. Credit to unobligated batance (line 3 or line 3 minus tine 4).... Remarks: Submit Faur (~) Copies to Oistric: ~ngineer at Ertd of Period 5>~ E==~ rP°''• ~~•`=~