HomeMy WebLinkAboutCORRESPONDENCE - BID - 7658 MISCELLANEOUS CONCRETE ANNUAL (28)Invoice
Date
11/13/2015
Invoice #
1489
Bill To
City of Fort Collins Parks/Jill Wuertz
Ship To
BANNER CONCRETE LLC
715 Peterson Street
Fort Collins, CO 80524
bannerconcrete@gmail.com
Accounting:970-219-1026
P.O. Number Terms
Net 30
Rep Ship
11/13/2015
Via F.O.B. Project
Total
QuantityDescription Item Code Price Each Amount
Rolland Moore Parking Lot Center Island Paving
268 163 Sawcut concrete/asphalt 6"<8" per lf 5.89 1,578.52
2,350 169 Remove concrete driveway/apron/crosspan per sq ft 3.69 8,671.50
2,foot350 239 Crosspan--8" per square 5.35 12,572.50
24 192 Aggregate base course/Recycled base >5 tons 37.45 898.80
144 277 Cone with reflective strip per each per day 0.74 106.56
150 270 Channelizing barrels per each per day 0.90 135.00
14 283 Traffic control supervisor per hour 35.18 492.52
56 167 Remove concrete curb & gutter per lf 8.03 449.68
56 225 Out fall curb & gutter per lf 20.33 1,138.48
$26,043.56