HomeMy WebLinkAboutWORK ORDER - BID - 7658 MISCELLANEOUS CONCRETE ANNUAL (96)Invoice
Date
12/2/2015
Invoice #
1504
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
12/2/2015
Via F.O.B. Project
Total
QuantityDescription Item Code Price Each Amount
O'Dea School 3 Ramps, Kari Kraven
465 166 Remove concrete sidewalk per sq ft 3.48 1,618.20
465 235 Pedestrian access ramp per sq ft 5.89 2,738.85
32 237 Truncated dome panel per sq ft 32.10 1,027.20
67 267 Asphalt pavement preservation per lf 4.28 286.76
6.48 177 Excavation-General less than 50 cu yd 96.30 624.02
15 266 Dump fee per ton 21.40 321.00
3.99 192 Aggregate base course/Recycled base >5 tons 37.45 149.43
12 184 Stormwater protection-Rock filled wattle per lf 6.42 77.04
21 283 Traffic control supervisor per hour 35.18 738.78
12 284 Flagging per hour 23.84 286.08
104 273 Size A sign with stand per each per day 1.70 176.80
72 268 "No Parking" sign with stand per each per day 1.98 142.56
192 270 Channelizing barrels per each per day 0.90 172.80
270 277 Cone with reflective strip per each per day 0.74 199.80
$8,559.32