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Fort Walton Beach Council agenda — 08-27-13--regular — reading text
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Walton Beach, 32547. 1122
9! 4/ 2012 1677
Terms Project
P. O. No.
Arirount
Qty Rate Corr y+ Total%
gem
Description Est Amt Prior Amt Prior%
14, 433. 00 IOO. QO% 100. 00% 14,433. 00
SITE WORK TO BE 14, 433. 00
PERFORMED FOR EOLIN
PARKW'.AY D.O.T.- AMIEL
EYE CARP.
0. 00
O. Ca
0, 00
1. M.D. T. (METHOD OF
TRANSPORTATION)
C. 00
0. 00
2. MOH (MOHlLIZATION) 0.00
UAD
0. 00
r 3, NIL'H "fTIME AND 0.00 V/
DAYTIME DEMO WORK
0. 00
000
r +•+ 4. ELF- POUR 22 LF. OF " F• 0.00 J
CURB AND 33 L.P. DROP
CURB
0. W Q, 00
CONCRETE, 0.0. 0000
FLAT WORK ON
DRIVEWAY
FLAT
0. 00 0.00
6. NIGHTTIME OPENING OF 0. 00
PLANTIrD PATCH ASPHALT
Subtotal
Sales Tax
Total
Payments/ credits
Balance Due
PagePage 11
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FISCI-MA*- S, RJC. Invoice
1519 E. Ponderosa Road Odle Invalott YAYA
aa
Ft. Walton Beach. 32547 -1122
W4f 012 7657
1301 To
L AMIFL
iLN PARKWAY U.O.T. WORK
Tema PmJect
P. O. No.
Rate Can yo Total % Amount
Item Description Eat A" Prior Amt Pmr % Oly
0. 00 0.00
r BUILD IVC RAMP AT 0.00
ed IP ylGrr
TRtNDATFA DOMES``
I, ODO. W I, OW.00
RETAIN SI. W0.00 FOR
ASPHALT PATCH ATCURB V X
ALONG DOLPH PARKWAY
AT ENTRANCE 1
I I Llr.*
G't Y'``
Subtotal 13. a33. 00
Sales Tax ( f. 0%) SO. 00
2 Total fle.aa3.00
1;4-- VG3
Payments/ C dits aI. oo '
Balance Due $ 13. 433. 00
PagePage 22
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1519 B. Ponderosa Road
451V'S, INC. Estimate