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HomeMy WebLinkAboutCORRESPONDENCE - BID - 7342 TREE PRUNING AND REMOVAL (2)Invoice DATE 9/2/2015 INVOICE # 12065 BILL TO Martin Marietta Materials, Inc. 1800 N. Taft Hill Road Fort Collins, CO 80521 Attention: Ken Carter Work Address CDOT Project Hwy 287 Mulberry to Harmony P.O. NO. TERMS Net 30, 18% APR DUE DATE 10/2/2015 A 1.5% service charge on accounts 30 days past due. Please pay from this invoice. Total 1025 Smithfield Drive Fort Collins, CO 80524 970-482-6331 Fax 482-6532 www.jordanstree.com We cannot be responsible for surface damage or buried sprinkler lines. DESCRIPTION QTY RATE AMOUNT CDOT Project - Hwy 287 Mulberry to Harmony: 08/31/2015: Hwy 287 Between Mulberry & Laurel Certified Arborist for Standby inspection of root zone of trees. 2.5 120.00 300.00 09/01/2015: Certified Arborist for Standby of root zone exposure & inspection 9 120.00 1,080.00 Use of vac trailer & support vehicle with 1 operator 5 175.00 875.00 Stand by time of vac trailer and support vehicle less 50% 2 87.50 175.00 Use of air compressor & air spade with support vehicle 5 140.00 700.00 Stand by time of air compressor & air spade with support vehicle less 50% 2 70.00 140.00 Alternating use of dump truck & skid with 1 operator 5 205.00 1,025.00 Stand by time of dump truck & skid less 50% 2 102.50 205.00 Class 5 Material 10.4 9.00 93.60 09/02/2015: Hwy 287 Between Mulberry & Laurel Certified Arborist for Standby of root zone exposure & inspection 9 120.00 1,080.00 Use of vac trailer & support vehicle with 1 operator 6 175.00 1,050.00 Stand by time of vac trailer and support vehicle less 50% 2 87.50 175.00 Use of air compressor & air spade with 1 operator 5.5 140.00 770.00 Stand by time of air compressor & air spade with support vehicle less 50% 2 70.00 140.00 Alternating use of dump truck & skid with 1 operator 6.5 205.00 1,332.50 Stand by time of dump truck & skid less 50% 2 102.50 205.00 Use of water tank trailer & support vehicle with 1 operator 8 120.00 960.00 Class 5 Material 25.68 9.00 231.12 09/03/2015: Certified Arborist for Standby of root zone exposure & inspection 8.5 120.00 1,020.00 Use of vac trailer & support vehicle with 1 operator 6 175.00 1,050.00 Stand by time of vac trailer and support vehicle less 50% 2 87.50 175.00 Use of air compressor & air spade with 1 operator 6 140.00 840.00 Page 1 Invoice DATE 9/2/2015 INVOICE # 12065 BILL TO Martin Marietta Materials, Inc. 1800 N. Taft Hill Road Fort Collins, CO 80521 Attention: Ken Carter Work Address CDOT Project Hwy 287 Mulberry to Harmony P.O. NO. TERMS Net 30, 18% APR DUE DATE 10/2/2015 A 1.5% service charge on accounts 30 days past due. Please pay from this invoice. Total 1025 Smithfield Drive Fort Collins, CO 80524 970-482-6331 Fax 482-6532 www.jordanstree.com We cannot be responsible for surface damage or buried sprinkler lines. DESCRIPTION QTY RATE AMOUNT Stand by time of air compressor & air spade with support vehicle less 50% 2 70.00 140.00 Alternating use of dump truck & skid with 1 operator 6 205.00 1,230.00 Stand by time of dump truck & skid less 50% 2 102.50 205.00 Use of water tank trailer & support vehicle with 1 operator 8 120.00 960.00 Class 5 Material 69.53 9.00 625.77 09/8/2015: Certified Arborist for Standby of root zone exposure & inspection 8.5 120.00 1,020.00 Use of vac trailer & support vehicle with 1 operator 6.5 175.00 1,137.50 Stand by time of vac trailer and support vehicle less 50% 2 87.50 175.00 Use of air compressor & air spade with 1 operator 6.5 140.00 910.00 Stand by time of air compressor & air spade with support vehicle less 50% 2 70.00 140.00 Alternating use of dump truck & skid with 1 operator 6.5 205.00 1,332.50 Stand by time of dump truck & skid less 50% 2 102.50 205.00 Use of water tank trailer & support vehicle with 1 operator 0 120.00 0.00 Class 5 Material 13.09 9.00 117.81 Page 2 $21,820.80