HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9184800Invoice
Date
7/17/2018
Invoice #
2251
Bill To
City of Fort Collins
C/O Kari Craven
bannerconcrete@gmail.com
1313 Duff Drive Unit 3
Fort Collins, CO 80524
P.O. No. Terms
Net 30
Total
QuantityDescription Rate Amount
Mulberry/Shields EB Bus pad
1.5 Excavation-General less than 50 cu yd 101.37 152.06
10.5 Remove monolithic curb, gutter & sidewalk per sq ft 3.66 38.43
370ft Remove concrete sidewalk per sq 3.66 1,354.20
25 Flatwork--6" per sq ft 3.95 98.75
370 Pedestrian access ramp per sq ft 6.20 2,294.00
12 Truncated dome panel per sq ft 33.79 405.48
10.5 Vertical curb, gutter & 6" sidewalk per lf 30.98 325.29
16 Barrier curb--6" x 18" per lf 25.91 414.56
37 Asphalt pavement preservation per lf 4.51 166.87
17 Expansion and caulking per lf 5.92 100.64
24 Stormwater protection-Rock filled wattle per lf 6.76 162.24
9 Traffic control supervisor per hour 37.03 333.27
7.5 Flagging per hour 25.10 188.25
60 Size A sign with stand per each per day 1.79 107.40
160 Cone with reflective strip per each per day 0.78 124.80
116 Channelizing barrels per each per day 0.95 110.20
2 Advance warning flashing or sequencing arrow panel per each per day 77.37 154.74
$6,531.18