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CONSTRUCTION1 <br />Erc <br />v -1 Z <br />SOLD TO: City of South Bend NO: 2520-1 <br />1316 County -City Building DATE: 9/9/2020 <br />227 W. Jefferson Blvd. ORDER NO: <br />South Bend, IN 46601 <br />Attn: Toy Villa <br />This invoice is based on sub and supplier invoices received to date, while we <br />believe that we have tracked all materials and requested invoices from each <br />vendor, if we happen to be missing any we will need to invoice for these <br />if/when they arrive. <br />I DESCRIPTION I UNIT I AMOUNT I <br />HRPJob # 2520 <br />Ironwood 36" Sanitary Sewer Repair <br />Labor and Equipment to repair the 36" Sewer On Ironwood Rd I LS $ 115,976.00 <br />Breakdown can be found in Labor and Equipment Cost Report for 25201 1 <br />Rain For Rent Subcontract LS $ 108,576.84 <br />Breakdown can be found in the Rain for Rent Cost Report for 2520 1 1 <br />Material Cost LS $ 62,984.50 <br />Breakdown can be found in the Material Cost Report 2520 1 1 <br />12% Markup on Subcontractors and Suppliers LS $ 20,587.36 <br />BOARD OF PUBLIC WORKS Total Due This Invoice:) Lump Sum 1$ 308,124.70 1 <br />Gary A. Gilot, President Jordan V. Gathers, <br />Member 'qua[ 01-2120-ItUf2ity �&2/21p9S'Z Elizabeth A. Mamdik, Member Joseph R. Molnar, Member South Bend, IN 46628-9418 Phone 574-271-7800 <br />ATTEST: South Bend, IN 46624-0266 FAX 574-271-0524 <br />R_& cv� <br />Linda M. Martin, Clerk <br />