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SOLD TO: City of South Bend 2599-1 <br />Board of Public Works 4/14/2025 <br />1316 County City Building PO-0036349 <br />South Bend, IN 46601 <br />Attn: Jacob Klosinski <br />Work Item Description:Unit Price Quantity Cost <br />Mobilization - Lowboy & Pick up Truck 2,478.00$ 1.0 2,478.00$ <br />Miscellaneous: Trench Box,Steel Plates, Pumps & hose 592.00$ 1.0 592.00$ <br />Manpower & Equipment - 1 FM, 20P, 2-3LAB 29,997.00$ 1.0 29,997.00$ <br />Materials (+15% M/U) -Pipe, Manhole, # 8Aggs, #53 Aggs 7,843.76$ 1.0 7,843.76$ <br />Subcontractor (+15% M/U) - Maitenance of Traffic 5,974.25$ 1.0 5,974.25$ <br />Subcontractor (+15 % M/U) - Hourly Trucking 3,616.46$ 1.0 3,616.46$ <br />Subcontractor (+15 % M/U) - Concrete Sawcutting & Coring 2,599.00$ 1.0 2,599.00$ <br />Payment Terms: Net 30 days date of invoice <br />Total Invoice Cost 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 />2599 - Woodward and California Manhole Replacement <br />INVOICE <br />Phone: 574.271.7800 <br /> Fax: 574.271.0524 <br />ORDER NO.: <br />DATE: <br />NO: <br />May 13, 2025