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HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9143481UNION PACIFIC RAILROAD COMPANY FORT COLLINS CITY OF 281 N COLLEGE AVE FT COLLINS, CO 80524 CORRESPONDENCE TO: MISCELLANEOUS ACCOUNTS RECEIVABLE 1400 DOUGLAS STREET STOP 1660 OMAHA, NE 68179.1660 PHONE (402)544-0211 FAX (402)501.0027 EMAIL- MARSCUSTOMERSQa UP.COM DESCRIPTION ______________ INSTALL XING HARMONY RD FT COLLINS, CO, DOT 8045031t; ATTN: TIM TEMP; PROGRESSIVE NO.3 REFERENCE NO: 47 5-Z C- fff3YpeI DATE ISSUED 07/16/2013 DUEDATE 08/15/2013 BILL NUMBER 90036359 CONTRACTNUMBER W005697 CUSTOMER NUMBER 16170 CUST REFERENCE BILL PREPARER 00304245 CLS: 14-GOVERNMENT ENTITIES AMOUNT: 5122,608.22 PLEASE DETACH AT THIS LINE AND RETURN THIS PORTION WITH CHECK PAYABLE TO: DATE ISSUED 07/1612013 DUE DATE 08115/2013 BILLNUMBER 90036359 BILLAMOUNT 5122,608.22 CONTRACTNUMBER WOG5697 CUSTOMER NUMBER 16170 CLS: 14-GOVERNMENT ENTITIES UNION PACIFIC RAILROAD COMPANY 12567 COLLECTIONS CENTER DRIVE CHICAGO, IL 60593 COMPLETE THIS PORTION FOR CHANGE OF NAME/ADDRESS: NAME BEET CITY STATE ZIP UNION PACIFIC RAILROAD COMPANY WO 5697 JOBNO 001 PERIOD 11-2012 VOUCHER PAYMENT (ALL DATE VOUCHER VENDOR NAME 11112 8506556027 RYDERINTEGRATED LOGISTICSINC PAYMENTSUBTOTAL VOUCHER PAYMENT (ALL) TOTAL LABOR MOFW AGREEMENT ALL DESCRIPTION SUPPLY FREIGHT INV WO 5697 JOBNO 003 PERIOD 06.2013 DATE GANG DESCRIPTION CLASS HOURS 06113 9031 WELDS-RENEW/REPLACE OM 40.00 LABOR SUB TOTAL EQUIPMENT ALL OTHER FEDERAL HIGHWY ADMIN FEDERAL HIGHWY LABOR FORCE ACCT INS ADDITIVE SUBTOTAL LABOR MOFW AGREEMENT ALL TOTAL BILL NUMBER 1 90036359 RATE S25.4800D 65.677 66.97 63.06 16.00% DATE GANG DESCRIPTION CLASS HOURS RATE (16113 9031 PER DIEM ALLOWANCE 038 40.00 SI0.54000 LABORSUBTOTAL LABOR PER -DIEM TOTAL WO 5697 JOBNO 004 PERIOD 06-2013 LABOR MOFW AGREEMENT ALL DATE GANG DESCRIPTION CLASS HOURS RATE 06/13 9031 OTM RELAYIREPLACE 001 710.00 S25.48000 06/13 9031 OTM RELAY/REPLACE 012 306.00 S38.50000 06/13 9031 OTM RELAY/REPLACE 014 83.00 S25A8000 06113 9031 OTM RELAYIREPLACE 141 30.00 S25.48000 AMOUNT S1,508.15 S1,508.15 AMOUNT S 1,019.20 S1,019.20 S669.31 S68256 S642.71 S163.07 S2,157.65 S3,176.85 AMOUNT S421.60 $421.60 S421.60 AMOUNT S18,090.80 SI1,781.D0 S2,1I4.84 S764.40 PAGE GANG LABOR SUMMARY CONTRACT W005697 FOR THE PERIOD 201306-201306 WO 05697-FORT COLLINS.CO,HARMONY RD 2010 RECOLLEC WORK JOB A= JT FAC GANG PAY WORK TIME WORK 05697 ON 201306 99999 9031 1 6112013 001 1 6112013 012 1 6/12013 014 1 6/2/2013 001 1 6IM013 012 1 612IZ13 014 1 SM2013 001 1 652013 012 1 6/32013 014 1 6/42013 001 1 6I42013 012 1 6142013 014 1 6152013 001 1 6152013 012 1 6152013 014 1 6/52013 141 1 8162013 Dal 1 6/6/2013 012 1 6/612013 014 1 6/6/2013 141 Subtotal: 05697 004 201308 99999 9339 1 8112013 012 1 612/2013 012 Subtotal: WORK ORDER TOTAL SEGM EGNG ENDG PER01EIA PER 40.00 201306 Job 003 Gang 9031 $13.17 $526.80 130.00 14006 RELAY.REPLACE 4637 26.68 2658 S13.17 $1,712.10 65.00 14005 RELAY,REPLACE 4637 26.58 2658 S13.17 S72435 13.00 14005 RELAY,REPLACE 4637 2658 2658 513.17 517121 130.00 14005 RELAY,REPLACE 4637 26.58 26.58 513./7 $1,712.10 51.DO 14005 RELAY,REPLACE 4637 26.58 26.58 $13.17 $671.67 17.00 14005 RELAY,REPLACE 4637 26.56 26.58 S13.17 $223.89 90.00 14005 RELAY,REPLACE 4637 26.58 26.58 $13,17 $1,185.30 51.00 14005 RELAY,REPLACE 4637 26.58 26.58 S13A7 S671.67 17.00 14005 RELAY,REPLACE 4637 26.58 26.58 $13.17 $223.69 130.00 14005 RELAY,REPLACE 4637 26.58 26.58 S13.17 S1,712.10 55.00 14005 RELAY.REPLACE 4637 26.58 2658 $13.17 $724.35 13.00 14005 RELAY.REPLACE 4637 26.58 26.58 Si317 $17121 120.00 14005 RELAY,REPLACE 4637 26.58 26.58 $13.17 $1,580A0 83.00 14005 RELAY,REPLACE 4637 26.58 26.58 $13.17 $1,093.11 12.00 14005 RELAY,REPLACE 4637 26.58 26.58 $13.17 S158.04 10.00 14005 RELAY,REPLACE 4637 26.58 26.68 $13.17 $131.70 110.00 14DOS RELAY.REPLACE 4637 26.58 26.58 $13.17 $1,448.70 1140 14005 RELAY,REPLACE 4637 26.58 26.58 $13.17 S144.87 11.00 140D5 RELAY.REPLACE 4637 26.56 26.58 S13.17 $144.67 20.00 14005 RELAY,REPLACE 4637 26.68 26.68 $13.17 $263.40 1,129.00 201306 Jab 004 Gang 9031 $13.17 $14.868.93 11.00 14003 UNLOAD, DISTRIBUTE 4637 26.58 26.58 $8.53 $93.83 12.00 14005 RELAY,REPLACE 4637 26.58 26.58 $8.53 $102.36 23.00 201306 Job 004 Gang 9339 $8.53 $196.19 1.192.00 $15,691.92 RBI#90036359 GANG MEMBER LABOR DETAIL CONTRACT WO05697 FOR THE PERIOD 201306-201306 WO 05697-FORT COLLINS,CO,HARMONY RE) 2010 RECOLLEC WORK ACTG GANG PAY WORK TIME PAY GANG WORKORD ORD YRMO NBR CCTR PER DATE CLAS EMPLOYEE NAME POS NBR TITLE HOURS SPLIT HOURS 05697 201306 9031 ED672 1 6133,7013 001 ALLEN KEVIN 628- SYS BOOM TRK OR CLA 10.00 BERNSTEINTIMOTHY 650-SYS WELD HLPR 10.00 BOKOSKIE NEIL 634-SYS DAL REG OPER 10.00 EBELL LARRY 649-SYS WELD HLPR W/CDL 10.00 JOHNSONWINSTON 609-SYS WELD FRMN 10.00 JONES RAYMOND 641 -SYS LABORER 10.00 JONES, JOHNSON 641 -SYS LABORER 10.00 LONG, RONNIE 613-SYS CONST FRMN 10.00 LUJAN,JESUS 633-SYS J670DTAMP OPER 10.00 MACIASA 641-SYS LABORER 10.00 PAIZ JEREMY 647-SYSTHERWELDER 10.00 PING, FREDERICK 641-SYS LABORER 10.00 SETZER HARVEY 628- SYS BOOM TRK DR CLA 10.00 TREVINO DERICK 616-SYS ASST FOREMAN 10.00 YAZZIE ROGER BOB -SYS 36D SS OPER 10.00 &32D13001: 87% 130.00 1 6132013 012 ALLEN KEVIN 628 - SYS BOOM TRK DR CLA 4.00 100% 4.00 BERNSTEIN TIMOTHY 650-SYS WELD HLPR 4.00 100% 4.00 EBELLILARRY 649-SYS WELD HLPR W/CDL 4.00 100% 4.00 JOHNSON WINSTON 609-SYS WELD FRMN 5.00 100% 5.00 JONESRAYMOND 641-SYS LABORER 4.00 10D% 4.00 JONES,JOHNSON 641-SYS LABORER 4.00 100% 4.00 LONG, RONNIE 613-SYS CONST FRMN 5.00 IOD % 5.00 MACIAS A 641 - SYS LABORER 4.00 100% 4.00 PAIZ JEREMY fi47- SYS THERWELDER 4.00 100% 4.00 SETZER HARVEY 628 - SYS BOOM TRK DR CLA 4.00 100% 4.00 TREVINO DERICK 616-SYS ASST FOREMAN 5.00 100% 5.00 YAZZIE ROGER 988 -SYS 360 SS OPER 4.00 100% 4.00 1 G/32013 014 ALLEN KEVIN 628 -SYS BOOM TRK OR CLA 1.00 100% 1.00 BERNSTEIN TIMOTHY 650-SYS WELD HLPR 1.00 100% 1.00 EBELL LARRY 649-SYS WELD HLPR W/CDL 1.00 100% 1.00 JOHNSON WINSTON 609-SYS WELD FRMN 1.00 100% 1.00 JONES RAYMOND 641 -SYS LABORER . 1.00 100% 1.00 JONES. JOHNSON 641 -SYS LABORER 1.00 100% 1.00 LONG, RONNIE 613-SYS CONST FRMN 1.00 100% 1.00 MACIAS A 641-SYS LABORER 1.00 100% 1.00 PAIZ JEREMY fi47- SYS THERWELDER 1.0D 100% 1.00 PING, FREDERICK 641-SYS LABORER 5.00 100% 5.00 SETZER HARVEY 628 - SYS BOOM TRK OR CLA 1.00 100% 1.00 TREVINO DERICK 616- SYS ASST FOREMAN 1-00 100% 1.D0 YAZZIE ROGER 988 - SYS 360 SS OPER 1.00 100% 1.00 1 6142013 001 ALLEN KEVIN 628 - SYS BOOM TRK OR CLA 10.00 BERNSTEIN TIMOTHY 650-SYS WELD HLPR 10.00 BOKOSME NEIL 634 - SYS DAL REG OPER 10.00 EBELL LARRY 649- SYS WELD HLPR WICDL 10.00 JOHNSON WINSTON 609-SYS WELD FRMN 10.00 JONES RAYMOND 641-SYS LABORER f0.00 JONES. JOHNSON 641-SYS LABORER 10.00 LONG, RONNIE 613 -SYS CONST FRMN 10.00 LUJAN,JESUS 533- SYS J8700 TAMP OPER 10.00 MACIASA 641-SYS LABORER 10.00 PAIZ JEREMY 647-SYSTHERWELDER 10.00 PINO, FREDERICK 641 - SYS LABORER 10.00 SERER HARVEY 628- SYS BOOM TRK DR CLA 10.00 TREVINO DERICK 616-SYS ASST FOREMAN 10.00 YAZZIE ROGER 988 -SYS 360 SS OPER 10.00 6142013 001: 87 % 130.00 1 614/2013 012 ALLEN KEVIN 628- SYS BOOM TRK DR CLA 4.00 100% 4.00 BERNSTEIN TIMOTHY 650-SYS WELD HLPR 4.00 t00% 4.00 EBELL LARRY 649 - SYS WELD HLPR WICOL 4.00 100 % 4.00 JOHNSONWINSTON 609-SYS WELD FRMN 5.00 10o% 5.00 JONES RAYMOND 641- SYS LABORER 4.00 100% 4.00 JONES, JOHNSON 641-SYS LABORER 4.00 100% 420 LONG, RONNIE 613-SYS CONST FRMN 5.00 100% 5.00 MACIAS A 641 - SYS LABORER 4.00 100 % 4.00 PAIZJEREMY 647-SYSTHERWELDER 4.00 100% 4.00 PINO, FREDERICK 641 - SYS LABORER 4.00 10D % 4.00 SETZER HARVEY 628- SYS BOOM TRK OR CLA 4.00 100% 4.00 TREVINO DERICK 616-SYS ASST FOREMAN 5.00 100% 5.00 YAZZIE ROGER 988 -SYS 360 SS OPER 4.00 100% 4.00 1 6/42M3 014 ALLEN KEVIN 528- SYS BOOM TRK OR CLA 1.00 100% 1.00 BERNSTEIN TIMOTHY 650-SYS WELD HLPR 1.00 100% 1.00 EBELL LARRY 649 - SYS WELD HLPR WICDL 1.00 100% 1.00 JOHNSON WINSTON 609-SYS WELD FRMN 1.DD 1GO% LOB JONES RAYMOND 941 -SYS LABORER 1.00 100% 1.00 JONES. JOHNSON 641 -SYS LABORER 1.00 1D0 % 1.00 LONG, RONNIE 613-SYSCONSTFRMN 1.00 100% 1.00 MACIAS A 641 -SYS LABORER 1.00 100% 1.00 PAIZJEREMY 647- SYS THERWELDER 1.00 100% 1.00 PINO, FREDERICK 641-SYS LABORER 1.00 100% 1.00 SETZER HARVEY 628- SYS BOOM TRK DR CLA 1.00 100% 1.00 TREVINO DERICK 616-SYS ASST FOREMAN 1.OD 100% 1.00 YAZZIE ROGER 988 -SYS 360 SS OPER 1.00 100% 1.00 BIII#90036359 PER DIEM RATE CALCULATION _ CONTRACT W005697 FOR THE PERIOD 201306.201306 WO 05697-FORT COLUNS,CO,HARMONY RD 2010 RECOLLEC WORK GANG AGTG PAY 'TOTAL PER PER ORD NBR YRMO PER EMPLOYEE MEALS ROOM TRAVEL LIVING DIEM PAYHOURS RATE 05697 9031 201306 1 ALLEN KEVIN $0.00 SO.00 S46725 $94736 $1.415.01 111.00 0569T 9031 201306 1 BERNSTEIN TIMOTHY $0.00 SO.00 S67.25 $947.76 $1.015.01 110,00 05697 9031 201306 1 BOKOSKIE NEIL SO.00 SO.00 $180.75 $947.76 31.128.51 80.00 05697 9031 201306 1 EBELL LARRY $0.00 SO.00 S42.25 $947.76 S990.01 109.00 05697 9031 201306 1 JOHNSON WINSTON SO.00 $0.00 $67.25 $1,066.23 SlA33.48 120.00 05697 9031 201306 1 JONES RAYMOND $0.00 $0.00 S342.25 $947.76 $1,290.01 103.00 05697 9031 201306 1 JONES. JOHNSON $0.00 50.00 S342.25 $947.76 31,29D.01 103.00 05697 9031 201306 1 LONG, RONNIE $0.00 $0.00 S367.25 S947.76 $1.315.01 117.OD 05697 9031 201306 1 LUJAN,JESUS $0.00 S0.00 $30.75 $947.76 S978.51 80.00 05697 9031 201306 1 MACIASA $0.00 SO.00 $42.25 $947.76 $990.01 111.00 05697 9031 201306 1 PAIZ JEREMY $0.00 $0.00 $42.25 $947.76 $990.01 101.00 05697 9031 201308 1 FIND, FREDERICK S0.00 $0.00 $42.25 S1,066.23 $1.108.48 115.00 05697 9031 201306 1 SETZER HARVEY $0.00 $0.00 S167.25 $947.76 $1,115.01 109.00 05697 9031 201306 1 TREVINO DERICK S0.00 $0.00 $17.25 $947.76 $965.01 117.00 05697 9031 201306 1 YAZZIE ROGER S0.00 $0.00 $317.25 $947.76 $1,265.01 111.00 Gang 9031 Pay Per 1: $16,989.09 1,597.00 $10.64 05697 9339 201306 1 HOSKINS JAMES $0.00 $0.00 $0.00 $1,032.12 S1,032.12 121.00 Gang 9339 Pay Per 1: S1,032.12 12l.00 $B.53 •Agmamenl employees mcchro a dopy uardiem required by their union a➢reemenl to eeecrmeals, lodging. travel, andforgemnal living espensm. Foreach gang pay pedetl, a rate i$ established bymto➢ng al pedJcm and work hours fora gang membsm.The rate is multiplied bywo numboref gang hours reported to Me work order during the pay period. BIII #90036359 CAS Invoice # - PCAS5045502 8507133889 Vendor: RCL WIRING LP Voncber Nbr: 8507133889 Fiscal Y7Mo: 201303 7471 BENBROOK PKWY Invoice Dale: 1115/2013 Nehvork: 05697 BENBROOK, TX 76126 Invoice Anil. $2.84 Activity: 006 8003943201 Service Period: 1/11/2013-1/11/2013 Dist An+t.- $284 Subdivision: Mileposts: 0.0 Gang Nbr: 0 Project Desc: T101648 Comment: A adif Nbr: 730959 Fulfiller ID: Adndn ID: BMMS873 2371983 Service Desc: SIGNAL EQUIPMENT SUPPLY/SERVICES Locatioul Desc: SEDALIA, MO Start End Ln Item Nbr Item Desc Employee Name Date/Tims Date/Tlme Qty Unit. UnitPrlee E.rinAmoant Locatfon # 1 SEDALIA SHOP 1 5549528 SIGNAL EQUIPMENT SUPPLYISERVICES- OUTBOUND FREIGHT 1.00 LUMP SUM $1.350 $1.35 WO 05697Job 006 BS109-0021 S1.35 2 5649627 SIGNAL EQUIPMENT SUPPLY/SERVICES- INBOUND FREIGHT too LUMP SUM SOA40 $0.14 WO 05697 Jab 005 SS109-0021 S0.14 3 5634878 MATERIAL -MARKUP 1.00 LUMP SUM $1.350 $1.35 WO 05697Jvb 006 SS109-0021 S1.35 9i0 #900336359