HomeMy WebLinkAboutWORK ORDER - BID - 7658 MISCELLANEOUS CONCRETE ANNUAL (82)Invoice
Date
12/8/2015
Invoice #
1505
Bill To
City of Fort Collins
C/O Kari Craven
Ship To
BANNER CONCRETE LLC
715 Peterson Street
Fort Collins, CO 80524
bannerconcrete@gmail.com
Accounting:970-219-1026
P.O. Number Terms Rep Ship
12/8/2015
Via F.O.B. Project
Total
QuantityDescription Item Code Price Each Amount
Ramps, Silver Oaks dr and 2335 Silver Trails dr. Kari Craven
286 166 Remove concrete sidewalk per sq ft 3.48 995.28
4.5 192 Aggregate base course/Recycled base >5 tons 37.45 168.53
46 267 Asphalt pavement preservation per lf 4.28 196.88
286 235 Pedestrian access ramp per sq ft 5.89 1,684.54
20 237 Truncated dome panel per sq ft 32.10 642.00
6 184 Stormwater protection-Rock filled wattle per lf 6.42 38.52
46 167 Remove concrete curb & gutter per lf 8.03 369.38
46 224 Vertical curb & gutter-No sidewalk per lf 21.94 1,009.24
4.25 177 Excavation-General less than 50 cu yd 96.30 409.28
266 Dump fee per ton 21.40 21.40
17 283 Traffic control supervisor per hour 35.18 598.06
16 284 Flagging per hour 23.84 381.44
55 273 Size A sign with stand per each per day 1.70 93.50
12 268 "No Parking" sign with stand per each per day 1.98 23.76
90 270 Channelizing barrels per each per day 0.90 81.00
105 277 Cone with reflective strip per each per day 0.74 77.70
$6,790.51