HomeMy WebLinkAboutWORK ORDER - BID - 7658 MISCELLANEOUS CONCRETE ANNUAL (98)Invoice
Date
12/15/2015
Invoice #
1513
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
12/15/2015
Via F.O.B. Project
Total
QuantityDescription Item Code Price Each Amount
Vine and Alta Vista
36sqft 103 Pedesrian access ramp 5.78 208.08
12sqft 105 Truncated dome panel 31.50 378.00
19.75 46 Excavation general less than 50 CY 94.50 1,866.38
637.5 110 Flatwork 6" sqft (bus pad) 3.68 2,346.00
55 296 Thickened edge 40.00 2,200.00
15 266 Dump fee per ton 21.40 321.00
37.5 267 Asphalt pavement preservation per lf 4.28 160.50
34 192 Aggregate base course/Recycled base >5 tons 37.45 1,273.30
30 283 Traffic control supervisor per hour 35.18 1,055.40
17 284 Flagging per hour 23.84 405.28
59 273 Size A sign with stand per each per day 1.70 100.30
180 270 Channelizing barrels per each per day 0.90 162.00
210 277 Cone with reflective strip per each per day 0.74 155.40
$10,631.64
Estimate
Date
6/29/2015
Estimate #
64
Name / Address
City of Fort Collins
C/O Kari Craven
BANNER CONCRETE LLC
715 Peterson Street
Fort Collins, CO 80524
bannerconcrete@gmail.com
Accounting:970-219-1026
Project
Customer Signature _____________________________________
Total
Description Qty Cost Total
Vine and Alta Vista
Pedesrian access ramp sqft 100 5.78 578.00
Truncated dome panel sqft 16 31.50 504.00
Excavation general less than 50 CY 39 94.50 3,685.50
Flatwork 6" sqft (bus pad) 390 3.68 1,435.20
Thickened edge 55 40.00 2,200.00
Flatwork 6" sqft 425 3.68 1,564.00
Traffic Control 1 5,000.00 5,000.00
$14,966.70