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EXCAVATING-SEWERS-WATERMAINS <br />14(tK,-Zki"y �3, 16. of <br />INVOICE <br />SOLD TO: City of South Bend NO: <br />Board of Public Works DATE: <br />1316 County City Building ORDER NO.: <br />South Bend, IN 46601 <br />Attn: Jacob Klosinski <br />2568-1 <br />2/28/2023 <br />P.O. 0021291 <br />2668 - 623 W Marion St MH Repair <br />Work Item Description: Unit Price Quantity Cost <br />I------ ­­ --- - ------- — --------- 1--l- ------------ <br />Mobilization - Lowboy 1,680.0 1.0 $ 1,680.00 <br />Single Axle Dump Truck w/Tag Trailer - pickup,deliver matl's.to site $ 1,312.0 1.0 1,312.00 <br />Miscellaneous: Trench Box, 4 Steel Plates, Pipe Lazer $ 2,040.0 1.0 2,040.00 <br />Manpower & Equipment - Daily Rate 1/1 8P-1 /19-1/22-1/23 <br />----- ----- <br />$ 8,588.0 <br />------- ------ <br />3.5 <br />$ 30,058.00 <br />Materials ( +15% M/U) - City retained all unused materials. <br />------- - -- <br />$ 12,177.5 <br />1.0 <br />$ 12,177.50 <br />HRP - Yard Mateials (+ 15% M/U) - Cement & Brick <br />287.5 <br />1.0 <br />$ 287.50 <br />Subcontractor (+ 15% M/U) - Hourly Truckinq <br />$ 1,058.0 <br />1.0 <br />$ 1,058.00 <br />I I Total invoice Cost 1 $ 48,613.00 <br />Y.: <br />Shipping: 5777 Cle4•e1and Road South Bend, r46629-9418 Phone 57 4-27 1-7 800 <br />x1%;Una- V n Ttw%v I" 4z'Nolth 1114XIA TV 'F AV 417 4-1-1-nAZI4 <br />CITY OF SOUTH BEND, INDIANA <br />BOARD OF PUBLIC WORKS <br />Elizabeth A. Maradik, President <br />M�00611 �_11 = <br />Gary A. Gilot, Member <br />Murray L. Miller, Member <br />Joseph R. Molnar, Vice President <br />A91 <br />Jordan V. Gathers, Member <br />Attest: Theresa M. Heffner, Clerk <br />Date: April 11, 2023 <br />2568-1 rev. Invoice <br />