HomeMy WebLinkAboutInvoice - City Inital 10% Washine*C) WACO PUBLIC WORKS DEPT
V1111 11660 MYERON RD N Invoice
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Invoice Number: 89124
Account Number: 20498
Due Date 7/2/16
To: LAKE ELMO CITY
3800 LAVERNE AVE N Amount Enclosed: $
LAKE ELMO MN 55042-9629
Federal Tax Id:41-6005919
Please return top portion with payment. Thank You.
Invoice
Date Number Type Due Date Remark Amount
6/9/16 89124 Invoice 7/2/16 CSAH 15/10Intersection S14,768.92
7/2/16 ******************************
7/2/16 Invoice for initial 10%of
7/2/16 estimated construction
7/2/16 cost,design engineering
7/2/16 and right of way
7/2/16 ******************************
7/2/16 City/County Cooperative
7/2/16 Agreement No.10144
I declare under the penalties of law that this account claim or demand, is just and correct Invoice Total S 14,768.92
and no part of it has been paid.
Please make check payable to Washington County and mail to the address above. Sales Tax
Balance Due S 14,768.92
Summary Billding Documentation
City of Lake Elmo/Washington County Agreement#10144
Date:6/8/16
Construction Cost Section From Valley Paving,Inc. Bid(Initial 10%Cost)
Item No. Item Description Unit Bid Unit Price Quantity Share Amount
2521.501 Concrete Curb&Gutter Design B424 LIN FT $ 13.80 1390 50% $ 9,591.00
2521.501 6"Concrete Walk SQ FT $ 8.24 1010 50% $ 4,161.20
2521.511 3" Bituminous Walk SQ FT $ 1.28 9160 50% $ 5,862.40
Mobilization&Traffic Control LUM SUM $ 121,000.00 1 0.48% $ 580.80
Estimated Total Construction Cost $ 20,195.40
Initial Invoice Based on Bid(10%) $ 2,019.54
Design Engineering&Construction Engineering Section(Final Engineering Costs)
Amount
$ 121.00
Right of Way Cost Section (Final Right of Way Costs)
Description I Payee Check# Amount
Emerson Property Easement lEmerson Properties Partnership 421829 $ 22,960.69
Final Right of Way Cost $ 22,960.69
Final City Cost Share for Right of Way(55%) $ 12,628.38
Total due for construction,
engineering, and right of way $ 14,768.92
\\Tpdfs\autocad\11508 Manning-10th St Signal\Cost Tables\City&ISD Billing\Billing Backup for City Agree#10144.xlsx