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HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9146313Page 1 Customer: CITY OF FORT COLLINS-ENGINEERING Invoice C/o)15 Invoice Number: 65819 Customer Number: 175501 Invoice Date: 10/13/2014 Invoice Due Date: 11/12/2014 Company Number: 00292 Remit To: 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 Work Order 174542 Balance Due 6,261.54 6,261.54 Engi affi Depaihnerd P0# Ad. V/ Account # We Approval Vendor # Doc # _Batch # TERMS AND CONDITIONS Payment is due within 30 days of the invoice date. If you have any questions, please contact saragon@fcgov.com or call 6103. w Cityof / F,6` C� Traffic Operations Itemized Invoice OrderWork Order ID Work 174542 TIMBERLINE AND KECHTER RIGHT TURN LANE PROJECT Customer Name Contact Name Customer Number ENGINEERING Craig Farver 175501 10/13/2014 09/09/2014 Description: S&P PROJECT (WFO) 09/22/2014 SUB -BILL Y Install Pavement markings per plan for Right turn lane project Also install Type 3 barricades at the end of the sidewalks. Install "Begin Right Turn Lane Yield To Bikes" signs for new right turn lanes Total Reoular Overtime Extended Description Hours Hours Costs Hours Costs Cost CREW CHIEF 9.00 0.00 $0.00 9.00 $571.21 $571.21 TRAFFIC EQUIPMENT OPERATOR 1 27.00 9.00 $264.04 18.00 $582.88 $846.91 TRAFFIC EQUIPMENT OPERATOR II 2.00 0.00 $0.00 2.00 $99.96 $99.96 UTILITY WORKER- STRTS/TRAFFIC 20.50 2.50 $37.30 18.00 - $438.59 $475.88 Total Labor $1,993.97 18" WHITE LINE 360.00 $4.97 $1.788.48 BIKE SYMBOL (THERMO) 6' 3.00 $98.44 $295.31 Begin Right Turn Lane Yield to Bikes HI 36X30 (7.5SQFT) 2.00 $42.76 $85.51 Fender Washer Set (Set of 1) 30.00 $0.73 $21.96 LFT ARROW STENCIL (THERMO) 1.00 $103.64 $103.64 LFT ELONGATED ARROW STENCIL (THERMO) 2.00 $103.91 $207.82 RT ARROW STENCIL (THERMO) 4.00 $103.64 $414.58 RT ELONGATED ARROW STENCIL (THERMO) 1.00 $103.91 $103.91 Reflective Beads 68.00 $0.44 $30.19 STRAIGHT ARROW STENCIL 6 FT (THERMO) 3.00 $42.11 $126.32 Telespar 10' x 2" Post 2.00 $26.86 $53.71 Telespar 12' x 2" Post 2.00 $32.23 $64.46 Telespar Tx 2.25" Stub 6.00 $8.74 $52.42 Type III Baricade HI Plastic 6' long (4.5 SQFT) 1.00 $83.69 $83.69 Type III Barricade HI Plastic 10' Long (7.5 SQFT) 1.00 $123.83 $123.83 White Paint Latex 4.00 $10.79 $43.15 Yellow Paint Latex 4.50 $10.79 $48.55 Total Materials $3,647.63 Equipment I Description Hours Cost Per Hour Extended Cost Page 1 of 2 SIGN TRUCK W/LIFT 6.50 $30.00 2012 STRIPER 3.00 $105.60 RICK'S TRAILER 5.50 $9.84 LARRY'S TRAILER 5.50 $9.84 Total Equipment -•$195.00 $316.80 $54.12 $54.12 $620.04 Total - Work Order #174642 $6,261.54