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'kroc,0 <br />AQCONSTRUCTION,. <br />SOLD TO: City of South Bend <br />Board of Public Works <br />1316 County City Building <br />South Bend, IN 46601 <br />Attn: Jacob Klosinski <br />CITY OF SOUTH BEND, INDIANA <br />BOARD OF PUBLIC WORKS <br />iw'�4 <br />Elizabeth A. Maradik, President <br />9-� Gfsl+il� <br />"/ m <br />Joseph R. Molnar, Vice President <br />Gary A. Gilot, Member Bre�an/aMiicou, Member <br />pz""r a Y4— <br />Murray L. Miller, Member Attest: Theresa M. Heffner, Clerk <br />Date: May <br />13, 2025 <br />INVOICE <br />NO: <br />2599-1 <br />DATE: <br />4/14/2025 <br />ORDER NO.: <br />PO-0036349 <br />2599 - Woodward and California Manhole Replacement <br />Work Item Description: <br />Unit Price <br />Quantity <br />Cost <br />Mobilization - Lowboy & Pick up Truck <br />$ <br />2,478.00 <br />1.0 <br />$ <br />2,478.00 <br />Miscellaneous: Trench Box,Steel Plates, Pumps & hose <br />$ <br />592.00 <br />1.0 <br />$ <br />592.00 <br />Manpower & Equipment - 1 FM, 20P, 2-31-AB <br />$ <br />29,997.00 <br />1.0 <br />$ <br />29,997.00 <br />Materials (+15% M/U) -Pipe, Manhole, # 8Aggs, #53 Aggs <br />$ <br />7,843.76 <br />1.0 <br />$ <br />7,843.76 <br />Subcontractor (+15% M/U) - Maitenance of Traffic <br />$ <br />5,974.25 <br />1.0 <br />$ <br />5,974.25 <br />Subcontractor (+15 % M/U) - Hourly Trucking <br />$ <br />3,616.46 <br />1.0 <br />$ <br />3,616.46 <br />Subcontractor (+15 % M/U) - Concrete Sawcutting & Coring <br />$ <br />2,599.00 <br />1.0 <br />$ <br />2,599.00 <br />Payment Terms: Net 30 days date of invoice <br />—F <br />Total Invoice Cost <br />1 $ <br />53,100.47 <br />Safety and Quality Above All <br />Shipping: 5777 Cleveland Rd. South Bend, IN 46628 <br />Mailing: P.O. Box 266 South Bend, IN 46624-0266 <br />Equal Opportunity Employer <br />Phone: 574.271.7800 <br />Fax: 574.271.0524 <br />