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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 />1
<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 />20 IN DI MJ 45 DEG BEND W
<br />0
<br />3,310.00
<br />23,170.00
<br />9.06597
<br />22,821.92
<br />0.00%
<br />98.50%
<br />0.00
<br />JOINT RESTRAINTS
<br />20 IN DI MJ 22.5 DEG BEND
<br />0
<br />4,650.00
<br />23,250.00
<br />7.7596
<br />27,900.00
<br />0.00%
<br />'120.00%
<br />0.00
<br />W/ JOINT RESTRAINTS
<br />20 IN DI MJ 11.25 DEG BEND
<br />0
<br />3,400.00
<br />3,400.00
<br />0.47406
<br />1,611.82
<br />0.00%
<br />47.41%
<br />0.00
<br />W/ JOINT RESTRAINTS
<br />24 IN X 20 IN DI MJ REDUCER
<br />0
<br />4,050.00
<br />4,050.00
<br />1.48954
<br />6,032.62
<br />0.00%
<br />'148.95%
<br />0.00
<br />W/ JOINT RESTRAINTS
<br />24 IN X 16 IN DI MJ REDUCER
<br />0
<br />3,800.00
<br />3,800.00
<br />1.49395
<br />5,677.02
<br />0.00%
<br />149.40%
<br />0.00
<br />W/ JOINT RESTRAINTS
<br />20 IN X 12 IN DI MJ REDUCER
<br />0
<br />2,600.00
<br />2,600.00
<br />1.43365
<br />2,600.00
<br />0.00%
<br />100.00%
<br />0.00
<br />W/ JOINT RESTRAINTS
<br />12 IN DI MJ 22.5 DEG BEND
<br />0
<br />1,500.00
<br />1,500.00
<br />1.93779
<br />1,500.00
<br />0.00%
<br />100.00%
<br />0.00
<br />W/ JOINT RESTRAINTS
<br />24 IN DI MJ TEE W/ JOINT
<br />0
<br />15,000.00
<br />15,000.00
<br />1.43685
<br />21,552.70
<br />0.00%
<br />143.69%
<br />0.00
<br />RESTRAINTS
<br />20 IN X 12 IN DI MJ TEE W/
<br />0
<br />4,750.00
<br />4,750.00
<br />1.75955
<br />4,750.00
<br />0.00%
<br />100.00%
<br />0.00
<br />JOINT RESTRAINTS
<br />20 IN X 6 IN DI MJ TEE W/
<br />0
<br />4,100.00
<br />20,500.00
<br />6.99622
<br />20,500.00
<br />0.00%
<br />100.00%
<br />0.00
<br />JOINT RESTRAINTS
<br />12 IN DI MJ TEE W/ JOINT
<br />0
<br />3,950.00
<br />3,950.00
<br />1.30609
<br />3,950.00
<br />0.00%
<br />100.00%
<br />0.00
<br />RESTRAINTS
<br />12 IN TAPPING SLEEVE AND
<br />0
<br />12,000.00
<br />12,000.00
<br />1.19142
<br />12,000.00
<br />0.00%
<br />100.00%
<br />0.00
<br />VALVE
<br />36 IN STORM SEWER, C-900
<br />0
<br />923.00
<br />23,075.00
<br />17.67294
<br />16,312.12
<br />0.00%
<br />70.69%
<br />0.00
<br />DEWATERING
<br />0
<br />0.00
<br />0.00
<br />0
<br />0.00
<br />TRENCH STABILIZATION
<br />0
<br />47.25
<br />23,625.00
<br />0
<br />0.00%
<br />0.00%
<br />0.00
<br />MAINTAINING TRAFFIC
<br />0
<br />22,000.00
<br />22,000.00
<br />1
<br />22,000.00
<br />0.00%
<br />100.00%
<br />0.00
<br />Change Order # 1
<br />0
<br />23,606.65
<br />23,606.65
<br />1
<br />23,606.65
<br />0.00%
<br />100.00%
<br />0.00
<br />Total
<br />Payments/Credits
<br />Phone# Fax# Balance Due
<br />574-262-4346 574-262-9251
<br />rag6 a
<br />
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