HomeMy WebLinkAboutBILLS A\::-- --",( ,
IOWA NORTHERN RAILWAY COMPANY -- + r
P O BOX 640 %.-
GREENE, IOWA 50636
City of Waterloo 11/15/05
Jeff Bales, Engineering Dept.
715 Mulberry St
Waterloo, IA 50703
Amount due Iowa Northern Railway for the first 3 bills for this project.
Federal - Aid Grade Crossing Surface Repair
Foulk Rd - Waterloo, Iowa - Black Hawk County
Project No. STP-SF00(30)-2C-07
State Crossing No. 01769
FRA No. 607-561-U
AFE #2005-03
Inv. Totals
Inv. # Inv. Date 0% Retainer
Progressive Bill No. 1 504217 05/13/05 $1,044.24
Progressive Bill No. 2 509387 10/19/05 $3,029.46
Progressive Bill No. 3 510397 11/15/05 $2,388.19
Total combined amount from Progressive No. 1, 2 & 3 ,---- -
due IANR with 0% retainer. $6� 461.89Cd/IL/a_t_
Please make payment to above address. Thank you.
Joyce Fenneman
Note: You will receive a Final Bill yet per Rod Tudor.
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Z IOWA NORTHERN RAILWAY COMPANY
P 0 BOX 640
GREENE, IOWA 50636
State: Iowa Department of Transportation
Mary Jo Key, Program Manager
Office of Rail Transportation
800 Lincoln Way
Ames Iowa 50010
Hwy. Authority: City of Waterloo
Jeff Bales, Engineering Dept.
715 Mulberry St
Waterloo, IA 50703
Invoice Date : 11/15/2005 Invoice No.: 510397
Progressive Bill No. 3 for Grade Crossing Surface Repair
Project at Foulk Rd., Waterloo, IA (Black Hawk County)
Project No. STP-SF00(30)-2C-07
State Crossing No. 01769
FRA No. 607-561-U
AFE#2005-03
Progressive Bill No, 3 : Labor $4,575.58
Additives $3,407.89
Machine Usage $3,869.00
Material ($73.06)
Other $161.55
Total Progressive Bill No. 3 : $11,940.96
BILLING : Less 3%
Retainer* Subtotal
Iowa Dept. Of Transportation (State) $7,164.58 $214.94 $6,949.64
City of Waterloo (Highway Authority) $2,388.19 $71.65 $2,316.55
Iowa Northern Railway (Company) $2,388.19
$11,940.96
*3% Retainer is due after audit. No other invoice will be sent.
Please make payment to above address. Thank you . 11n o
IOWA NORTHERN RAILWAY COMPANY
PO BOX 640
GREENE, IOWA 50636 s�
State: Iowa Department of Transportation
Mary Jo Key, Program Manager I ,
Office of Rail Transportation 1-.:= ' , �% ° ;/
800 Lincoln Way ��; Ct �� � l
Ames Iowa 50010
T
t
Hwy. Authority: City of Waterloo
Jeff Bales, Engineering Dept.
715 Mulberry St
Waterloo, IA 50703
Invoice Date : 10/19/2005 Invoice No.: 509387
Progressive Bill No. 2 for Grade Crossing Surface Repair
Project at Foulk Rd., Waterloo, IA (Black Hawk County)
Project No. STP-SF00(30)-2C-07
State Crossing No. 01769
FRA No. 607-561-U
AFE#2005-03 _
Progressive Bill No. 2 : Labor $0.00
Additives $0.00
Machine Usage $0.00
Material $15,147.28
Other $0.00
Total Progressive Bill No. 2 : $15,147.28
BILLING : Less 3%
Retainer* Subtotal
Iowa Dept. Of Transportation (State) $9,088.37 $272.65 $8,815.72
City of Waterloo (Highway Authority) $3,029.46 $90.88 $2,938.57
Iowa Northern Railway (Company) $3,029.46
$15,147.28
* 3% Retainer is due after audit. No other invoice will be sent.
Please make payment to above address. Thank you Ci____
,vu-01--2005 14:34 IOWA NORTHERN RAILWAY 641 816 4816 P.81
l' IOWA NORTHERN RAILWAY COMPANY
PO BOX 640
GREENE, IOWA 50636
: : Iowa Department of Transportation
Mary Jo Key, Program Manager
Office of Rail Transportation
800 Lincoln Way
Ames Iowa 50010
Hwy Authority: City of Waterloo
Jeff Bales, Engineering Dept.
715 Mulberry St .
Waterloo, IA 50703
rvc,ce Date : 5/13/2005 invoice No.: 504217
-'4,.-,L n.;ssive Bill No. 1 for Grade Crossing Surface Repair
;'ror ect at Foulk Rd., Waterloo, IA (Black Hawk County)
r;;:ct No, STP-SFOD(30)-2C-07
EL ti. Crossing No. 01759
FIFA No. 607-561-U
F #2005-03
u r 1' essive Bill No, 1 _ Labor $0.00
Additives $0.00
Machine Usage $0.00
Material $5,221.20
Other $0.00
ry,,I Progressive Bill No. 1 : $5,221.20
: 1 . NG :: Less 3%
Retainer* Subtotal
v.a Dept, Of Transportation (State) $3,132.72 $93.98 $3,035.74
y of Waterloo (Highway Authority) $1,044.24 $31.33 $1,012.91
cl,va Northern Railway (Company) $1,044.24
$5,221.20
• ''> 12etainer is due after audit. No other invoice will be sent.
:,'c a:,; make payment to above address. Thank you r Q Q pi-run II
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