HomeMy WebLinkAboutINVOICE 3066 Bergmann Bros. Trucking & Excavating SEP 0 5 mu Invoic‘,
Box G
Frederika, IA 50631 DATE INVOICE #.
9/4/2007 3066
BILL TO
City Waterloo
620 Mulberry St
%Louis Starks
Waterloo Iowa 50703
P.O. NO. TERMS PROJECT 319-275-4796
Net 30
ITEM DESCRIPTION QUANTITY RATE AMOUNT
519 Webster
Excavating Loading hauling and disposing of the 622.50 622.50
cement.
Trucking Filling the hole. 1,112.22 1,112.22
Excavating Leveling the site. 230.00 230.00
Black Dirt 224.40 224.40
121 East Ninth Street.
Excavating Taking down structure and disposing of the 2,265.00 2,265.00
wood and junk.
Excavating Loading hauling and disposing of the 622.50 622.50
cement.
Trucking Filling the hole. 1,388.12 1,388.12
Excavating Leveling the site. 230.00 230.00
Black Dirt 224.40 224.40
0.00 0.00
Thanks
Total $17,815.77
Page 2
PAY ESTIMATE NO. VENDOR #
IDevc�jj i on Rro . V I LIk; r.X cA Val,',,v EXPENSE CODE
CONTRACTOR BG 224 32 5850 1327
rr Lead _ 224 32 5853 1327
6 0X tJ HOME 224 32 5870
ADDRESS EDI — 224 32 5851
Other
e�erlca ) IA- Soli -6I —CITY, STATE, ZIP PROJECT CODE
OWNER � BG
ADDRESS 1 15 M kt too-7 a • HM
CONTRACT DATE 14-i -- D G o 3 l 9 - o,l Other
DESCRIPTION C evb C uv--t-v- DATE OF BILL I o -i _a PI
INVOICE NO.
SUMMARY OF PAY ESTIMATE
ORIGINAL CONTRACT SUM $ 3 3 'i 3.3. 02
CHANGE ORDER NUMBERS $ G C
TOTAL CONSTRUCTION COST $ 33 r -7 33 . 02
LESS AMOUNT PREVIOUSLY PAID $ I cf j 3 Z(o . 2S
BALANCE STILL IN CONTRACT $ 19 , Lc (o . 1 -1
PAYMENT REQUESTED $ I, S 91 . 0 (�
LESS 10% RETAINED $ h ( o---
TOTAL DUE CONTRACTOR THIS ESTIMATE $ I ; 06
I have made a progress inspection of the property being rehabilitated at the above address. The
construction work for which payment has been requested has been satisfactorily completed in
accordance with the construction contract.
l0 - 3 ( - o7 .44)42
DATE COMPETED BY STAFF SPECIALIST
DATE APPROVED FOR PAYMENT COMMUNITY DEVELOPMENT DIRECTOR OR DESIGNEE
PAY ESTIMATE NO. 3 - Iha, VENDOR #
PDev �-,a '> e� C ���c�4 r EXPENSE CODE
CONTRACTOR 5 BG _ 224 32 5850 1327
Lead 224 32 5853 1 327
U X G HOME 224 32 5870
ADDRESS EDI _ 224 32 5851
Other
r-Atn'<--)
CITY, STATE, ZIP PROJECT CODE
OWNER 1 V BG
ADDRESS '1t 5 I\A ti ktlk HM
CONTRACT DATE ‘4-3` 6 - 3 -G 7 Other
DESCRIPTION NV - 0 ^ Go ` 3" \9 -b 1 DATE OF BILL (C - 1 -(;�
c INVOICE NO.
SUMMARY OF PAY ESTIMATE
ORIGINAL CONTRACT SUM $ 3 3 33. D 2 -
CHANGE ORDER NUMBERS $ G. C) O
TOTAL CONSTRUCTION COST $ 33) 7 33, 0 2-
LESS AMOUNT PREVIOUSLY PAID $ i S, , Z5
BALANCE STILL IN CONTRACT $ l `"I $ l S "7 7
PAYMENT REQUESTED $
LESS 10% RETAINED $ I/I 1 0--
TOTAL DUE CONTRACTOR THIS ESTIMATE $ StS. -17
I have made a progress inspection of the property being rehabilitated at the above address. The
construction work for which payment has been requested has been satisfactorily completed in
accordance with the construction contract.
Y
I - 3 t - 0'� Siaj,
DATE COMPLETED BY STAFF SPECIALIST
DATE APPROVED FOR PAYMENT COMMUNITY DEVELOPMENT DIRECTOR OR DESIGNEE