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HomeMy WebLinkAboutCORRESPONDENCE - AGREEMENT MISC - CONCRETE STABILIZATION TECHNOLOGIESConcrete Stabilization Technologies, Inc. 8500 E. Warren Avenue Denver, CO., 80231 PI1: 303-306-9 19 1, FAX: 303-306-9099 WEBSITE: w w.cststabilization.com Bill To; CITY OF FT. COLLINS attn: PURCHASING DEPT. P.O. BOX 580 FT, COLLINS, CO 80522-0580 Invoice DATE 613012015 INVOICE # 9962 JOB # WORK COMPL... PROJECT REP P.O. # TERMS DUE DATE 15TR001 Progress Payment 2015 Pavement&Concrete Project RI -I 3215071 Net 30 7/3012015 QUANTITY DESCRIPTION RATE AMOUNT Map G2 35 Johnson Dr. - 16sf 9.00 315,00 22 323 E_ Laurel St. - 32sf 9.00 198.00 7.75 Truck & Equipment Time / HR 180.00 1,395.00 June 11, 2015 - Map F4 19 1114 Berwick Ct. - 44sf 9.00 171.00 13 1145 Berwick Ct. - 40sf 9.00 117.00 Map 13 134 1200 Haxton Dr - 80sf 9.00 1,206.00 49 1200 Haxton Dr. - 72sf 9.00 441.00 24 Haxton Dr. & Lemay Ave. - 90sf 9.00 216.00 23 1 1 l2 Haxton Dr. - 68sf 9.00 207.00 12 1214 Oak Park Dr. - 40sf 9.00 108.00 20 Wheaton Dr. (by National Park Service) - 20sf 9.00 180.00 18 Wheaton Dr. (by National Park Service) - I I2sf 9.00 162.00 12 Rule Dr. & Wheaton Dr. - 18sf 9.00 108,00 26 1002 Rule Dr. - 50sf 9.00 234.00 7 1002 Rule Dr. - 20sf 9.00 63.00 5 1100 Spanish Oak Ct. - 35sf 9.00 45.00 9 1125 Twinberry, Ct. - 40sf 9.00 81.00 32 Twinberry Ct. & Keenland Dr. - 64sf 9.00 288.00 12 Keenland Dr. & Twin Oak Ct. - 24sf 9.00 108.00 10 Keenland Dr. & Twin Oak Ct. - 44sf 9.00 90.00 2 4812 Innovation Dr. - 4sf 9.00 18.00 22 Monte Carlo & IvlcMurry Ave. - 120sF 9.00 198.00 156 1015 W. Mountain Ave. - 400sf(pavement slabs) 9.00 1,404,00 9.25 Truck & Equipment Time t FIR 180.00 1,665.00 June 18, 2015 - Map 13 20 Live Oak Ct. & Wheaton Dr. - 136sf 9.00 180.00 44 5200 Wheaton Dr. - 172sf 9.00 396,00 46 Comer by the Bank of Colorado Sign - 48sf 9.00 414.00 40 Bank of Colorado (patio) - 45sf 9.00 360.00 38 McMurry Ave. (inlet) - 57sf 9.00 342.00 17 1445 Redberry Ct. - 52sf 9.00 153.00 11 1415 Redberry Ct. - 40sf 9.00 99.00 THANK YOU FOR TI IE OPPORTUNITY TO PROVIDE A LASTING SOLUTION TO TOTAL THIS REPAIR. Payments/Credits VISA Balance Due 1 fry Concrete Stabilization Technologies, Inc. 8500 E. Warren Avenue Denver, CO., 80231 PUL 303-306-9191. FAX: 303-306-9099 WEBSITE. %vwxk.cststabilization.com Bill To: CITY OF FT. COLLINS nun: PURCHASING DEPT. P.O. BOX 580 FT. COLLINS, CO 80522-0580 Invoice DATE 6+30J2015 INVOICE # 9962 JOB # WORK COMPL_.. PROJECT REP P.O. # TERMS DUE DATE 15TR001 Progress Pa)ment 2015 Pavement&Concrete Project Rli 3215071 Net 30 730,2015 QUANTITY DESCRIPTION RATE AMOUNT 154 1013 E. Mountain Ave. - Street Panel - 180sf 9.00 1,386.00 4.25 Truck & Equipment Time ? HR 180.00 765.00 June 23,2015 108 825 W. Mountain Ave. -Road Pavement Slab - 152sf 9.00 972.00 98 907 W. Mountain Ave. - Road Pavement Slab - 152sf 9.00 882.00 36 829 W Mountain Ave, - Road Pavement Slab - 102sf 9.00 324.00 2 Truck & Equipment Time! HR 180.00 360.00 Streets Department V Wak Order R 0 I��� �� • ` ,} r r■ rrrw •w■ ■ww w�ww THANK YOU FOR TIME OPPORTUNITY TO PROVIDE A LASTING SOLUTION TO TOTAL $39,240.00 THIS REPAIR. Payments/Credits So.00 Balance Due S39,240.00