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IN VOICE <br />NORTHDALE CONST. CO. INC. <br />9760 71st St NE -Albertville, MN 55301 <br />Office: 763-428-4868 <br />Fax: 763-428-4997 <br />BILLED TO: <br />Short Elliott Hendrickson, Inc. <br />Attn: David Hutton, PE <br />10650 Red Circle Drive, Suite 500 <br />Minnetonka, MN 55343 <br />INVOICE DATE: 8/9/2024 <br />INVOICE# 202403-CO 3 a <br />OUR JOB # 2024-03 <br />PLAN SHEET # <br />PLAN STATION # <br />JOB NAME: Trunk WM Improvement <br />LOCATION: Ramsey <br />HOUSE # / STREET: Center St / Bunker Lk <br />DATE OF WORK: 7/8/2024 <br />DESCRIPTION OF WORK: <br />At the intersection of Center St and Bunker Lake Blvd, we were asked to move a hydrant as it in the ped ramp of the bike <br />trail. <br />QUANTITY UNIT DESCRIPTION <br />LABOR COSTS <br />8.00 Hour Foreman <br />8.00 Hour Backhoe Operator <br />8.00 Hour Loader Operator <br />8.00 Hour Pipelayer <br />8.00 Hour IBottomman <br />8.00 Hour Bottomman <br />EQUIPMENT COSTS <br />8.00 Hour ICat 349 Backhoe <br />2.00 Hour Cat 950K Loader <br />1.00 Hour Ingersol Rand Compactor <br />1.00 Hour ICAT 259D3 Skidsteer <br />8.00 Hour Pickup Truck <br />UNIT PRICE <br />AMOUNT <br />Questions concerning this Invoice? <br />Call: Philip B. Lesnar <br />(763) 428-4868 <br />$121.221 <br />$106.07 <br />$103.66 <br />$107.42 <br />$104.06 <br />$103.06 <br />$512.61 <br />$264.80 <br />$92.51 <br />$125.30 <br />$52.17 <br />$969.76 <br />$848.56 <br />$829.28 <br />$859.36 <br />$832.48 <br />$824.48 <br />$4,100.88 <br />$529.60 <br />$92.51 <br />$125.30 <br />$417.36 <br />SUBTOTAL: $10,429.57 <br />10°/0 Markup $1,042.96 <br />BALANCE DUE: $11,472.53 <br />MAKE ALL CHECKS PAYABLE TO: <br />Northdale Construction Co., Inc. <br />9760 71st St NE <br />Albertville, MN 55301 <br />