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HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9172840JOB INVOICE PHONE DATE OF ORDER ORDER TAKEN BY CUSTOMER ORDER NO. 7785 Highland Meadows Pkwy. #100 DAY WORK CONTRACT EXTRA WORK JOB NAME/NUMBER JOB LOCATION JOB PHONE STARTING DATE TO HOURS EQUIPMENT PRICE AMOUNT 8 938 Loader $ 120.00 $ 960.00 8 KOM 160 $ 100.00 $ 800.00 $ - $ - $ - $ - $ - $ - $ - $ - TOTAL OTHER QTY MATERIAL PRICE AMOUNT HRS RATE AMOUNT 15 Bedding rock $ 25.00 $ 375.00 Supervisor 1 pipe material, dana kepner $ 250.00 $ 250.00 Foreman 11 $ 90.00 $ - 14.5 $ 56.00 $ - 41.5 $ 44.00 $ - $ - $ - $ - $ - $ - $ - TOTAL $ 2,385.00 TOTAL LABOR Work Ordered By Signature TAX TOTAL DATE COMPLETED CC: Hensel Phelps Repair Sanitary sewer damaged by COFC traffic pole drilling operation DESCRIPTION OF WORK $ 7,265.00 $ - TOTAL OTHER $ - $ 3,628.00 3/1/2017 Poudre Valley Hospital A Wing 2151039 robertson turn lane TOTAL EQUIPMENT & MATERIALS $ 990.00 $ 600.00 $ - $ - Connell Resources, Inc Fort Collins, CO 80528-9527 (970) 223-3151 Pipe Layer (3) I hereby acknowledge the satisfactory completion of the above described work. Thank You Trench box rental 1 day mobilization, demobilization (low boy 4 hrs) Operator COFC traffic operations $ 1,252.00 $ - $ - $ 2,385.00 $ - OTHER CHARGES $ 812.00 $ 1,826.00 $ - $ 1,252.00 LABOR Tandem dump truck (6 Hrs) $ 540.00 $ 112.00 X