No preview available
HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9143098°11g3v9.9 city of olhns Page 1 Invoice Invoice Number: 64428 Customer Number: 175501 Invoice Date: 5/15/2014 Invoice Due Date: 6/14/2014 Company Number: 00292 Customer: Remit To: CITY OF FORT COLLINS-ENGINEERING CITY OF FORT COLLINS 117 NORTH MASON STREET P.O. BOX 580 FORT COLLINS, CO 80522-0580 Please Return the Enclosed Copy with your Payment Item Description Charges 001 WOODLAWN & HEMLOCK ST RR XING 8,652.47 Balance Due 8,652.47 TERMS AND CONDITIONS Payment is due within 30 days of the invoice date. If you have any questions, please contact ddaugaard@fcgov.com or call 6764. Streets Department Itemized Statement k._, Vlw L._a.c�...s>�* � ��� �' ^'�., �>✓�� x,. R #2'.:.=._ ":4:v..... X49 M,F r:.. 172387 WOODLAWN ST & HEMLOCK ST RR CROSSIN e" ,__��r, ! ENGINEERING ERIKA KEETON 175501 6/6/2014 104/0812014 1 04/11/2014 1 BILLED I Y -*-�. p w�...- Description: 51600 WFO PATCHING (SQY) Description Hours Labor Hourly rat COST CREW CHIEF 10.50 48.84 512.77 STREETS EQUIPMENT OPERATOR 1 40.00 36.30 1,452.10 STREETS EQUIPMENT OPERATOR II 21.00 42.91 901.15 TRAFFIC CONTROL SUPERVISOR 20.00 31.71 634.19 TRUCK DRIVER -STREETS 19.50 3527 687.70 UTILITY WORKER- STRTS/TRAFFIC 6.00 38.50 231.00 FLAGGER 4.00 18.00 72.00 Total Labor 4,490.91 ybTi" �'�_- Sir "..: 1f �.t5:'d..`L^':��v��v �a.z�.-: ..t� •. ^ c$.an�WS'--�RL�.^a` V...T .v:' QuantltV Cost Per Unit Extended Cost LS-100 PG 64-22 MMM 3/4 inch asphalt 62.96 43.60 2,745.06 Total Material Cost 2,745.06 UNITSREQU Hours Cost Per Hour 1994 GMC TOP KICK TOOL 1 1.00 2.00 24.00 48.00 2001 CASE 721 LOADER 1.00 5.00 55.00 275.00 2005INTERNATIONAL 1.00 6.00 30.00 180.00 2006 CAT 334E ROLLER 1.00 3.00 35.00 105.00 2007 CASE 580 BACKHOE 1.00 1.00 55.00 55.00 2011 CAT 140M BLADE 1.00 2.00 90.00 180.00 CONES 28" 20.00 4.00 0.55 44.00 INTERNATIONAL 1.00 3.00 30.00 90.00 KEITH'S 2012 FORD F-150 1.00 2.00 10.00 20.00 NA- 2012 BOBCAT SKID STEI 1.00 3.00 40.00 120.00 NO LEFT/RIGHT TURN 2.00 2.00 1.40 5.60 PANEL A SIZE SIGN 2.00 4.00 1.20 9.60 PANEL B SIZE SIGN 2.00 6.00 1.40 16.80 Page 1 of 2 ,SAVE! • 1.00 1.00 15.00 15.00 STILO ENTERPRISE 1.00 4.00 50.75 203.00 TYPE 3 BARICADE 3' 2.00 6.00 2.75 33.00 VERTICAL PANEL 10.00 3.00 0.55 16.50 Total Equipment 1,416.50 'Amount�this $8,652.47''. as,r n InvoiceIMM, BONS, Page 2of2 v r Jt Mxt5 '.'S '' Ij 14 p ••_ 4.. ' L,y�;Y3 kkk ..1> #t �uFL` � ��;'� Y,