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53767 CR 9 N <br />Elkhart, IN 46514 <br />574-262-4346 <br />Bill To <br />CITY OF SOUTH BEND <br />DEPT OF PUBLIC WORKSIENGINEERING <br />227 W JEFFERSON ST <br />SOUTH BEND, IN 46601 <br />Invoice <br />Date <br />Invoice # <br />8/15/2024 <br />48197 <br />Application <br />Terms <br />Project No. <br />Retention <br />Net 30 <br />S Well Field <br />Description <br />Qty <br />Rate <br />Contract A... <br />Prior Qty <br />Prior Amt <br />Curr % <br />Total % <br />Amount <br />SOUTH WELL FIELD WATER <br />TREATMENT PLANT AND <br />DISTRIBUTION SYSTEM <br />IMPROVEMENTS - <br />CONTRACT B - WATERMAIN <br />PN:117-059B <br />CONSTRUCTION <br />0 <br />27,559.35 <br />27,559.35 <br />1 <br />27,559.35 <br />0.00% <br />100.00% <br />0.00 <br />ENGINEERING <br />MOBILIZATION AND <br />0 <br />79,000.00 <br />79,000.00 <br />1 <br />79,000.00 <br />0.00% <br />100.00% <br />0.00 <br />DEMOBILIZATION <br />CLEARING AND GRUBBING <br />0 <br />20,180.00 <br />42,378.00 <br />2.1 <br />42,378.00 <br />0.00% <br />100.00% <br />0.00 <br />TEMPORARY EROSION <br />0 <br />31,720.00 <br />31,720.00 <br />1 <br />31,720.00 <br />0.00% <br />100.00% <br />0.00 <br />CONTROL <br />COMPACTED AGG, NO 53 <br />0 <br />58.00 <br />45,008.00 <br />573.92 <br />33,287.36 <br />0.00% <br />73.96% <br />0.00 <br />HARD SURFACE REMOVALS <br />0 <br />10,950.00 <br />10,950.00 <br />1 <br />10,950.00 <br />0.00% <br />100.00% <br />0.00 <br />HMA SURFACE, TYPE B <br />0 <br />446.25 <br />8,925.00 <br />20.43001 <br />9,116.89 <br />0.00% <br />102.15% <br />0.00 <br />9.5MM <br />HMA BASE, TYPE B 25MM <br />0 <br />252.00 <br />13,608.00 <br />147.55 <br />37,182.60 <br />0.00% <br />?73.24% <br />0.00 <br />MULCHED SEEDING, R <br />0 <br />2.90 <br />29,580.00 <br />10,200 <br />29,580.00 <br />0.00% <br />100.00% <br />0.00 <br />REMOVE AND REPLACE <br />0 <br />118.50 <br />5,925.00 <br />50 <br />5,925.00 <br />0.00% <br />100.00% <br />0.00 <br />CHAIN LINK FENCE AND <br />POSTS <br />REMOVE AND RESET FARM <br />0 <br />11.80 <br />10,183.40 <br />863 <br />10,183.40 <br />0.00% <br />100.00% <br />0.00 <br />FIELD TYPE FENCE AND <br />POSTS <br />JACK AND BORE, 30 IN <br />0 <br />1,570.00 <br />62,800.00 <br />45.07516 <br />62,800.00 <br />0.00% <br />100.00% <br />0.00 <br />CASING WITH 20 IN CARRIER <br />Total <br />Payments/Credits <br />Balance Due <br />Phone# Fax# <br />574-262-4346 574-262-9251 <br />P9___ , <br />aye i <br />