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• • <br /> • • <br /> Cost Detail Report Posting Dates: 1/1/2019-1/31/2020 <br /> Company:01-Rodarte Construction Inc. <br /> Date 3rnl-Seq ID&Name Trans# Cost Type Quantity UOM Unit Cost Cost Amt <br /> Project:1917-Everett Station Parking Expansion <br /> Cost Code:A62- CURB GUTTER A-1 <br /> 1/31/2020 G3-2756 01-RENTAL not material 2756 Material -31.30 <br /> Cost Code A62 Totals: 0.00 <br /> Cost Code:A63- CURB E-1 <br /> 1/31/2020 APPUR-2046 0258-UNITED RENTALS 178549176-001 Material 31.31 <br /> 1/31/2020 0-2756 01-RENTAL not material 2756 Material -31.31 <br /> Cost Code A63 Totals: 0.00 <br /> Cost Code:A70- ECO BLOCK WALL <br /> 12/4/2019 APPUR-1998 0018-HD FOWLER&CO. 15348357 Material 297.74 <br /> Cost Code A70 Totals: 297.74 <br /> Cost Code:A73- 6IN DI WATER <br /> 11/12/2019 APPUR-1975 0018-HD FOWLER&CO. 15332248 Material 2,800.38 <br /> 11/12/2019 APPUR-1975 0018-HD FOWLER&CO. I5332252 Material 1,523.51 <br /> 1/29/2020 APPUR-2044 0864-ICON MATERIALS 2955980 Material 1,907.13 <br /> Cost Code A73 Totals: 6,231.02 <br /> Cost Code:A74- SILT FENCE <br /> 11/11/2019 APPUR-1975 0013-CORUSS RESOURCES, 227363 Material 416.60 <br /> Cost Code A74 Totals: 416.60 <br /> Project 1917 Totals: 124,838.28 <br /> (It gs3.33 <br /> - 31, tl5• eS <br /> lav‘vta43 <br /> ' `f 31 I. .30 <br /> Date&Time Printed:2/24/2020 11:02:50 AM Page:/ <br /> 1 <br />