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Bergmann Bros. Trucking & Excavating JUL 1 1 25 Invoice
Box G
Frederika, IA 50631 DATE INVOICE #
7/11/2007 3022
BILL TO
City Waterloo
620 Mulberry St
%Louis Starks
Waterloo Iowa 50703
P.O. NO. TERMS PROJECT 319-275-4796
Net 30 I I
ITEM DESCRIPTION QUANTITY RATE AMOUNT
Work completed On Demotion project #
147-D-GO-03-19-07
Demoltion Sewer&Water disconnects 3,060.00 3,060.00
1007 Logan Ave
Excavator Taking down structure and disposing of 5,490.00 5,490.00
wood&junk.
807 Beech
Excavating Taking down and disposing of wood and 3,582.25 3,582.25
junk.
316 Cottage St.
Excavating Taking down and disposing of wood& 1,737.50 1,737.50
junk.
519 Webster St.
Excavating Taking down and disposing of wood and 1,722.50 1,722.50
junk.
Permits 325.00 325.00
0.00 0.00
Thanks Total
$15,917.25
PAY ESTIMATE NO. VENDOR #
131Z'rci ri ,y Brc 4• t I C4(144'nG F t-x,C,.�p- ,.,,- EXPENSE CODE
CONTRACTOR BG BG a 224 32 5850 1327
60/ Lead = 224 32 5853 1327
HOME 224 32 5870
ADDRESS EDI 224 32 5851
Other
tr-eoLer,'c,ka. , IA • S-06 3
CITY, STATE, ZIP PROJECT CODE
OWNER G BG
ADDRESS �i 5 /`1 I t'r7 HM
CONTRACT DATE 3 I q •0'1 14-M - 60 ti 3 -0 rt Other Go
DESCRIPTION 'lP&a Co ref cf DATE OF BILL 1-I) - 0 7
INVOICE NO. 30
SUMMARY OF PAY ESTIMATE
ORIGINAL CONTRACT SUM $ 33, •733
CHANGE ORDER NUMBERS $ 0 • o 0,
TOTAL CONSTRUCTION COST $ 3 3 7 33 . o
LESS AMOUNT PREVIOUSLY PAID $ O• 0
BALANCE STILL IN CONTRACT $ 33 -7 3 3 . o„7,_
PAYMENT REQUESTED $ 15 q► 7.
LESS 10% RETAINED $ I r 5C 1 . Q(
TOTAL DUE CONTRACTOR THIS ESTIMATE $ 1 '4,
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.
ri -07 aLA414
DATE COMPL TED BY STAFF SPECIALIST
DATE APPROVED`OR PAYMENT COMMUNITY DEVELOPMENT DIRECTOR OR DESIGNEE