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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 WORKS/ENGINEERING
<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 />30 IN CASING WITH 20 IN
<br />0
<br />550.00
<br />12,650.00
<br />18.5
<br />10,175.00
<br />0.00%
<br />80.44%
<br />0.00
<br />CARRIER, GRANULAR
<br />BACKFILL
<br />24 IN WATERMAIN, DI, CL 50,
<br />0
<br />1,517.00
<br />4,551.00
<br />5.56542
<br />8,442.74
<br />0.00%
<br />185.51%
<br />0.00
<br />TRENCH SPOIL BACKFILL
<br />20 IN WATERMAIN, DI CL 50,
<br />0
<br />190.50
<br />685,609.50
<br />7603.8632
<br />881,443.50
<br />0.00%
<br />128.56%
<br />0.00
<br />TRENCH SPOIL BACKFILL
<br />20 IN WATERMAIN, DI, CL 50,
<br />0
<br />226.00
<br />205,208.00
<br />20.88495
<br />203,519.40
<br />0.00%
<br />99.18%
<br />0.00
<br />GRANULAR BACKFILL
<br />16 IN WATERMAIN, DI, CL 50,
<br />0
<br />337.25
<br />3,035.25
<br />18.22873
<br />6,147.64
<br />0.00%
<br />202.54%
<br />0.00
<br />TRENCH SPOIL BACKFILL
<br />12 IN WATERMAIN, DI,
<br />0
<br />229.50
<br />11,704.50
<br />92.57298
<br />16,524.00
<br />0.00%
<br />141.18%
<br />0.00
<br />TRENCH SPOIL BACKFILL
<br />6 IN WATERMAIN, DI,
<br />0
<br />200.00
<br />7,000.00
<br />33
<br />6,600.00
<br />0.00%
<br />194.29%
<br />0.00
<br />TRENCH SPOIL BACKFILL
<br />FIRE HYDRANT ASSEMBLY
<br />0
<br />4,650.00
<br />23,250.00
<br />7.28839
<br />23,250.00
<br />0.00%
<br />100.00%
<br />0.00
<br />20 IN BUTTERFLY VALVE
<br />0
<br />6,425.00
<br />64,250.00
<br />10
<br />70,334.04
<br />0.00%
<br />109.47%
<br />0.00
<br />AND BOX W/ JOINT
<br />RESTRAINTS
<br />16 IN BUTTERFLY VALVE
<br />0
<br />5,075.00
<br />5,075.00
<br />1.56256
<br />7,930.00
<br />0.00%
<br />156.26%
<br />0.00
<br />AND BOX W/ JOINT
<br />RESTRAINTS
<br />12 IN GATE VALVE AND BOX
<br />0
<br />5,510.00
<br />5,510.00
<br />1.57731
<br />5,510.00
<br />0.00%
<br />100.00%
<br />0.00
<br />W/ JOINT RESTRAINTS
<br />6 IN GATE VALVE AND BOX
<br />0
<br />2,060.00
<br />10,300.00
<br />7.45631
<br />10,300.00
<br />0.00%
<br />100.00%
<br />0.00
<br />W/ JOINT RESTRAINTS
<br />24 IN DI MJ 45 DEG BEND W/
<br />0
<br />4,550.00
<br />4,550.00
<br />0.74294
<br />3,380.38
<br />0.00%
<br />74.29%
<br />0.00
<br />JOINT RESTRAINTS
<br />Total
<br />Payments/Credits
<br />Balance Due
<br />Phone# Fax#
<br />574-262-4346 574-262-9251
<br />avu �
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