Laserfiche WebLink
City Directed ADA Deck Changes <br /> -' ITEM 4:Meeds Environmental <br /> Additional pours required additional concrete and stretched the duration of the pour process. Costs for additional washout pan expense requested per below. <br /> Washout Pan Invoicing for 192.5 CY Concretel. Time span•mid-Oct to mid-Jan <br /> $ 40.00 $ 75.00 1$ 210.00 $ 95.00 1$ 385.00 <br /> 1.25CY BIN 2.4CY BIN <br /> FUEL <br /> Delivery RENT CLEANOUT CLEANOUT SERVICE SURCHARGE <br /> PERIOD INVOICE# POUR# POUR DATE CY INV TOTAL (EA) (WK) (EA) RENT(WK) (EA) SUBTOTAL (5%) TAX TOTAL <br /> 10/13-10/26 5110 1 10/24/2019 37 $ 397.75 1 0 1 1 0 $ 345.00 $ 17.25 $ 35.50 $ 397.75 <br /> 10/27-11/09 5145 2 10/28/2019 22 $ 772 44 0 1 1 0 1 $ 670.00 $ 33.50 $ 68.94 $ 772.44 <br /> 5145 3 11/1/2019 14.5 $ - $ - $ - $ - <br /> 11/10-11/30 5190 4 11/21/2019 39 $ 680 21 0 1 2 1 0 $ 590.00 $ 29.50 $ 60.71 $ 680.21 <br /> NON DECK 11/25/2019 7 $ - <br /> 5190 5 11/26/2019 5.5 $ - $ - $ - $ - <br /> 12/01-12/14 5222 NON DECK 12/6/2019 9 $ 1,170.19 0 0 3 0 1 $ 1,015.00 $ 50.75 $ 104.44 $ 1,170.19 <br /> 12/15-1/4 5260 6 12/13/2019 8 $ 1,763.94 0 2 2 2 2 $ 1,530.00 $ 76.50 $ 157.44 $ 1,763.94 <br /> 5260 7 12/17/2019 37.5 $ - $ - $ - $ - <br /> 1/5-1/18 5295 8 1/8/2019 10 $ 391.99 0 2 0 2 0 $ 340.00 $ 17.00 $ 34 99 $ 391.99 <br /> 5295 9 1/10/2019 3 $ - $ - $ - $ - <br /> TOTAL CY POURED 192.5 <br /> $ 40.00 $ 450 00 $ 1,890 00 $ 570 00 $ 1,540.00 <br /> SUBTOTAL W/FUEL&TAX: $ 46.12 $ 518.81 $ 2,178.98 $ 657.15 $ 1,775.47 <br /> CY FEES: $ 2,178.98 $ 1,775.47 $ 3,954.45 $ 20.54 /CY or /11 Pour Events $ 359.50 /Event <br /> RENT FEES: $518 81 $ 657.15 $ 1,175.96 $ 391.99 /MONTH <br /> REQUEST: 14.71 CY @ $ 20.54 /CY $ 302.18 «<Bill per Event OR per CY <br /> 3 EVENTS @ $ 359.50 /EA $ 1,078.,0 <<<Bill per Event OR per CY <br /> 1.5 MO @ $ 391.99 /MONTH $ 587.98 <br /> SUBTOTAL: $ 890.16 <br /> TAX: INCLUDED ABOVE <br /> 21%MU: $ 186.93 <br /> TOTAL $ 1,077.09 <br />