Agenda - Council - 09/24/2024 - Laserfiche WebLink

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NORTHDALECONST. CO.��INC*�� 976071e1S<NE~AlberLviDe`MN 55801 Office: 768'428'4868 Fax: 763'428'4987 BILLED TO: Short Elliott Hendrickson, Inc. Attn-OovidHutton.PE 1Q85ORed Circle Drive, Suite 5OO Minnetonka, [NN55343 INVOICE DATE: |NVO|CE# OURJOB# PLAN SHEET # PLAN STATION # JOB NAME: LOCATION: HOUSE #/STREET: DATE OF WORK: 8/Q/2O24 202403-CO3b 2024-03 1O2+28 Trunk VVMImprovement Ramsey 143n1Ave DESCRIPTION [>FWORK: When laying the 20" watermain on the east of Ramsey Blvd on143rd Ave, we ran into a6"water service. |t was determined that itwas astub not hooked uptoanything. The City decided to remove the service and e^Gvand plug the 6" side of the 8x6 tee by Station 102+05. QUANTITY UNIT 8.00 Hour 1.88 Hour 8.00 Hour 1.00 Hour 8.00 Hour 1.00 Hour 8.00 Hour 1.00 Hour 8.00 Hour 1.00 Hour 8.00 Hour 1.88 Hour 9.00 Hour 4.00 Hour 2.00 Hour 2.00 Hour 9.00 Hour DESCRIPTION LABOR COSTS Foremen Foreman OT BaokhoeOpenstor BackhoeOpenator OT Loader Operator Loader Operator OT Pipe|ayer Pipe|ayer OT Bonomman Bottommon OT Bonommon Bottomman OT EQUIPMENT COSTS Cat 348Backhoe Cat 050KLooder |ngereo|Rand Compactor CAT 25BD38kidsteer Pickup Truck Queotionoconcenning this Invoice? Call, Philip BiLesnar UNIT PRICE AMOUNT $121.22 $108.38 $106.07 $145.05 $103.66 $142.02 $107.42 $150.19 $104.06 $145.15 $103.06 $144.15 $512.81 $264.80 $82.51 $125.30 $51.38 GUBTOTAL- 1O%Markup BALANCE DUE: MAKE ALL CHECKSPAYABLETO: Northd@|eConstruction CO,Inc. 8700710t StNE AJbe[tviUe,IVIN 55301 $080.78 $108.38 $848.58 $145.05 $828.28 $142.02 $858.30 $150.19 $832.48 $145.15 $824.48 $144.15 $4.613.48 $11059.20 $185.02 $250.60 $462.42 $12.038.1B $11263.02 $13.88321