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HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9147489Invoice City0ff r1 Fort Collins Invoice Number: 66640 Customer Number: 175501 Invoice Date: 12/16/2014 Invoice Due Date: 1/15/2615 Page 1 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 Work Order '174905 Progress Balance Due 57,115.81 57,115.81 Engineering Department PO # Amt. Aocouni # Dale Approval Vendor # Doc # Wch # a TERMS AND CONDITIONS Payment is due within 30 bays of the invoice date. If you have any questions, please contact saragon@fcgov.com or call 6103. City of Frt Collins Traffic Operations Itemized Invoice 174905 COLLEGE & CONIFER/HICKORY ENGINEERING Engineering: Matt Baker 1211612014 I 10/0112014 I I PRO_BILL 175501 Description: SIGNALS WFO Drill new caissons NEC, NWC, and SEC at Hickory. Remove NWC signal pole and install temporary pedestrian pole away from planned excavation area. Extend conduit from existing pull box locations to new locations. Relocate poles and rewire intersecti on. Progress bill for.2014. Work tocon.t.inueinSping2015 ............... ....._.... _.....,............ .... .... Total Reoular Overtime Description Hours Hours Costs Hours Costs TRAFFIC EQUIPMENT OPERATOR 1 33.50 33.50 $1,138.46 0.00 S0.00 TRAFFIC EQUIPMENT OPERATOR II 32.50 32.50 $1.311.18 0.00 $0.00 TRAFFIC SIGNAL TECH 1 1.00 1.00 S37.43 0.00 $0.00 TRAFFIC SIGNAL TECH II 1.00 1.00 $43.16 0.00 S0.00 UTILITY WORKER- STRTS/TRAFFIC 9.50 9.50 $192.43 0.00 $0.00 Total Labor Description Quantity Cost Per Unit 1C 12 G Green (Trace Wire) 210.00 S0.14 2C 18G Single Pair) 10.00 $0.59 5C 14G (Signal Wire) 30.00 S0.47 Conduit 1,5" 90% Elbow 2.00 S1.97 Conduit 1.5" PVC 10.00 $0.34 Directional Bore 1.00 $52,722.60 Light and Power Charges, Remove Signal Equipment 1.00 $533.35 Rental Charges, Loader -Skid 74" 1.00 $228.00 Total Materials ' Description Hours Cost Per Hour BUCKETTRUCK 3.00 FORD F450 SUPERDUTY W/UTILITY BOX 23.00 LARGE DUMP TRUCK 8.00 UTILITYF450 TRUCK 1.50 TRENCHER ._. ._...._ ..__._... ............. ___. __........ 3.50 ................. ...... ..... ...... S30.25 $14,40 $38.40 $12.12 $21.60 Extended Cost $1,138.46 $1.311.18 $37.43 $43.16 $192.43 $2,722.67 Extended Cost $30.24 $5.88 $14.04 S3.94 $3.36 $52,722.60 $533.35 S228 00 yUj'u" I, Extended Cost $90.76 $331.20 $307.20 $18.18 $75.60 Pagel of 2 TRAILER 0.00 S4 80 $28.80 Total Equipment $851.74 Total - Work Order #174905 $57,116.81 Dale Paid Traffic Operations Use Only CommenlslNotas 47597 DC 5711581 Page 2 of 2