HomeMy WebLinkAboutTR-82-6 y5 �
CORPORATION OF THE TOWN OF NEWCASTLE
40 TEMPERANCE STREET
BOWMANVILLE, ONTARIO
LiC3A6 TELEPHONE 623-3379
REPORT TO THE HYDRO LIAISON COMMITTEE MEETING ON OCTOBER 27, 1982
TR-82-6
SUBJECT: SOUTH SERVICE ROAD RECONSTRUCTION PROJECT COSTS -
(HOLT ROAD) - PROGRESS REPORT - 82-1
RECOMMENDATION:
It is respectfully recommended that the committee review the attached
account totalling $55,044.97 for this project, the cost of which is to
be borne by Ontario Hydro, and that said costs be reimbursed.
BACKGROUND AND COMMENTS:
October 6, 1982 Bennett Paving & Materials Ltd. $55,044.97
(South Service Road)
The above is marked as Item #001-1 on the attached invoice.
Yours truly,
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Kathryn A. Campbell , C.A. , B.Com. ,
�1? Treasurer.
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Att: 1
20 10 82
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Telephone 728-4661
ENNETT PAVING & MATERIALS LIMITED
,•® MITED
1255 Wilson Road North
Box 305
a101? The Corporation of the Town of Newcastle MEMBER
0J i '�9a TO: 40 Temperance Street OSHAWA
�G o= Bowmanvil le, Ontario ONTARIO
SS� L.0 3A6 1-1 H 71-3 CANADIAN
A GOODROADS
Attention: Mr. Dennis Hcmeniuk P.P October 6th, 1982 ASSOCIATION
RE: CONTRACT # T-82-4 Hot Mix Paving
For work ccmpleted as of Friday October lst, 1982
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Item #
001 - 1 South Service Road 18.31.17 tonnes @ 30.06Knne 55,044.97 v
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SUvTH mr_. / Z� /06 Y.3
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ASPHALT PAVEMENTS: MUNICIPAL - INDUSTRI AND AND STONE