HomeMy WebLinkAboutCORRESPONDENCE - BID - 7658 MISCELLANEOUS CONCRETE ANNUAL (11)Invoice
Invoice Date
10/9/2018
Invoice #
50887
Bill To
City of Fort Collins Utilities
Attn; Jim Carder
P.O. Box 580
Ft. Collins, Co. 80522-0580
Project Location
100 Block of Laporte
Luke Lindholm
WO#1518187324
P.O./ Work Order #. Terms
Net 30
Thank you for your business.
Phone #
9704843880
Fax #
970-416-6230
E-mail
smagdaleno@lightfieldenterprises.com
Total
Balance Due
Please Remit To:
2600 Midpoint Drive
Fort Collins CO 80525
Description of Work and Materials QuantityUnit Cost Amount
Sawcut Concrete/Asphalt (8" = 10") 123 LF 5.78 710.94
Remove Concrete Pavement - 10" 483 SF 4.94 2,386.02
Concrete Pavement 8" 483 SF 8.56 4,134.48
Reinforcing Steel 96 LBS 2.30 220.80
Channelizing Barrels 75PEPD 1.58 118.50
Size a Sign With Stand 67PEPD 1.89 126.63
Type III Barricade Without Light 15 PEPD 3.94 59.10
Size B Sign With Stand 16 PEPD 2.10 33.60
Cone With Reflective Strip 130PEPD 0.84 109.20
Flagging 25 HOUR 29.93 748.25
Traffic Control Supervisor 24 HOUR 45.15 1,083.60
Vertical Panel Without Light 40PEPD 1.31 52.40
Remove Asphalt - 6" 483 SF 2.73 1,318.59
We appreciate your business!
$11,102.11
$11,102.11