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INVOICE <br />RO -SO CONTRACTING/ INC. <br />UNDERGROUND UTILITY CONTRACTORS <br />7137 20TH AVENUE NORTH • CENTERVILLE, MN 55038 • PHONE: 651- 429 -2669 • FAX: 651- 429 -0471 <br />City of Little Canada <br />515 Little Canda Road <br />Little Canda, MN 55117 <br />DATE 5 -5 -06 JOB Nth 6 -06 <br />JOB NAME Drainage Improvements <br />LOCATION Spruce Street <br />QUANTITY <br />DESCRIPTION <br />UNIT <br />EXTENSION <br />4 <br />FT 22" X 131" RCP Arch, class 4 <br />46.00 <br />184.00 <br />1 <br />RL Mastic <br />12.00 <br />12.00 <br />2 <br />EA Tie Bolts <br />18.00 <br />36.00 <br />6 <br />TN Rock <br />30.00 <br />180.00 <br />15 <br />TN Rip Rap <br />45.00 <br />675.00 <br />25 <br />SY Fabric <br />1.00 <br />25.00 <br />3 <br />EA Sand & Cement <br />15.00 <br />45.00 <br />5t <br />HRS Crew <br />600.00 <br />3300.00 <br />5 <br />HRS Project Coordinator <br />80.00 <br />400.00 <br />LS Marfort Concrete invoice <br />2890.00 <br />LS 100 overhead on Markfort invoice <br />289.00 <br />LS 5% margin on Markfort invoice <br />144.00 <br />TOTAL AMOUNT OF WORK PERFORMED <br />$8180.00 <br />