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Fort Walton Beach Council agenda — 08-27-13--regular — reading text
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MOT COV FRED
6% FL Sales Taa
Duo
TOTAL
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1519 E. Ponderosa Road
Invoic
Ft. Walton Beach, 32547. 1122 DATE I INVOICE NO
1 9/ 11/ 2012 1 7659 1.
BILL TO
AMIEL E`
OTY ITEM DESCRIPTION RATE AMOUNT
1 1000 WORK PERFORMED ON MCGRIFF STREET 3,475. 00 3,475. 00
1 1000 CURB AND INLET REPLACEMENT 0. 00 0. 00
5% FL Sales Tax 6. 00% 0. 00
Total 3is:oa
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Bill To
DR.
EGLIN
AMDEL
PARKWAY D,0: WORK
Project
TIM
P. O No
Amour
item
Description
EstAmt Prior Amt Prior a OW . Rate I Curc qa I Total % , 1Af
14, 433. 00
SITE WORK TO HE
PERCORMFD FOR EGLIN
PARKWAY D. O. T., A.MIFL
EYECARE
D. DU
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7, M.U.T.( METHOD OF
TRANSPORTATION)
D.CO
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0. 00
r +•• 3. NIGHTTIME AND
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0.00
4. RE -POUR 22 L.P. OF " F"
CURE AND 33 L F. DROP
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D.
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00I I -" I
5. RE -POUR CONCRETE
FLAT WORK ON
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100
0. 00
x +•
b. NIGHTT IME OPENING OP
PLANT' TO PATCH ASPHALT
Subtotal
Sales Tax