Okaloosa County BOCC — June 17, 2014 — CSXInvoices — reading text

csx 'I'RANSPORTATION Invoice Bill No. Bill Date 9031574 14-MAY-14 Page 1 of 1 Billed Through 14-MAY-14 Customer No. 167656 Project No. CSI741 BOARD OF OKALOOSA COUNTY Customer Ref. No. COMMISSIONERIINFORMAnON File No. ATTN: GREG BURDEN Occurrence/l n-Service Date 1804 LEWIS TURNER BLVD SUITE 402 FORT WALTON BEACH FL 32547 CSX Federal ID No. 54 - 6000720 Work Site CRESTVIEW, FL Project Description C E & I SERVICES FOR SUB-GRADE HOD INSTALLA nON OF 2" HOPE PIPE TO CARRY 96CT FIBER uN'DER CSX TRACKS IN OKALOOSA COUNTY @MPOOK-702.90;CSX-754294 Item Description Total Amount 050 LABOR ROADWAY $1,845.54 212 INVOICE-CONTRACT ENG $2,017.70 230 EXP RPTS & CORP LODG $206.45 Invoice Total: $4,069.69 Balance Due This Invoice: $4,069.69 Lock Box Address (payments only) Balance Due This Invoice $4,069.69 CSX Transportation, Inc. Due Date 13-JUN-14 PO BOX I 16628 ATLANTA GA 30368-6628 Payment Terms 30 NET If you have any questions regarding this invoice, please contact Outside Services at OutsideServices@csx.com or call 904-279-3889. Send email correspondence to 6737 Southpoint Drive South, CSX Bldg I J-180, Jacksonville, FL 32216 Invoice :903157 4 1 of 9  CSX TRANSPORTATION Project Invoice/Credit Memo Details Report Report Date: 14-MAY-2014 11 :48 Page: of 1 Invoice/CM 9031574 Project: CS1741 Customer: BOARD OF OKALOOSA COUNTY Si te Name BOARD OF OKALOOSA COUNTY COMMISSIONER/INFORMATION COMMISS TONER/ INFORMATION SYSTEMS Task Item Date Employee/Suppliel Job Title Expenditure Type Control Comment Quantity UOM Bill Amount ----------- --------------- 050 LABOR ll-MAR-14 CROFT JR, MR. TRACK FOREMAN OT-PREM-FLAGGING GANG 5JM2 2.00 HRS 257.51 ROADWAY THOMAS M ::'2-MAR-14 CROFT JR, MR. TRACK FOREMAN OT-PREM-FLAGGING GANG 5JM2 7.00 HRS 901.32 THOMAS M :2-MAR-14 CROFT JR, MR. TRACK FOREMAN LBR- FLAGGING GANG SJM2 8.00 HRS 686.71 THOMAS M Task (050 LABOR ROADWAY) Total 17.00 1845.54 212 INVOICE­ 12-MAR-14 OSPRE PS-DESIGN 18.IPM_773775 INV;5ll2 , 1997.72 2017.70 CONTRACT ENG ENGINEERING Task (212 INVOICE-CONTRACT ENG) 1997.72 2017.70 230 EXP RPTS & 11-MAR-14 CROFT JR, MR. MILEAGE-PERSONAL CAR 18. IPM_766058 mid-week move to crestvlew, fl. 86.80 87.67 CORP LODG THOMAS M 12-MAR-14 CROFT JR, MR. MILEAGE- PERSONAL CAR 18. IPM_766 058 flag-crestview, fl. -ook702 9-then 1] 7.60 118.78 THOMAS M back to tallahassee, fl Task (230 EXP RPTS & CORP LODG) 204.40 206.45 Invoice (9031574) Total 2219.12 4069.69 Total Burden Cost (lOOt) --------> 4069.69 Customer Contribution ( 100 ) --------> 4069.69 sales Tax .00 Total Bill Amount 4069.69 Invoice:9031574 20f9  CSX 7RANSPORTATION EDI Support Report Report Date: 14-MAY-2014 11:48 Page: of Involce/CM 9031574 ProJect: Customer Slte Name; CSX uses the EDI (Electronic Data Interchange) tool to exchange do&uments with other companies. Before this data is processed, it is authenticated, verified and approved in the same manner as paper information. See CSX Annual Report Item 9A for further information on CSX Internal Controls. No Electronic Data found for this Invoice InVOice 9031574 30f9  J/ ospr INV ICE Ctlts Ide p Id.nt Roeildllt En~n~oenn" Di\lE: March 21 2014 INVOICE It 5112 csn (()PI¥): _ _ _ _ _ _C_5_17_4_1 Customer: o."... ;It 05 P 2736 C'SX Trlln:o:portlltlon ! Propert,. Serv I.:e:o: utility N""",: Board of Okalca a C 001'11\' (17.37 So:outl1poltlt Orr.fe South, J -1 so Ulinll Pt!riod: 3[11[14 ~ 3[12[14 J Ild::o: o:on .... 1Ie, FL ':':22 1., Final'''''.... Bilt Final PRljeODes cription: in."e<:tioJl~oadinill""."", 1<:. . fartbefollowint work: sub-gade in~t:alal:ion ofHOO INSTAlLATION OF 2" HD PE PIPE TO CARRY 96CT FIBER UNDER CSX TRACKS Utility PRljetllolanager UlftyPRljett# P Rlje<:t loclilion G reg Burden C5X -154294 Crestview, .Flo ~£IlVICESPROVIJ£O Irrn-£ O£scaFnOlf Q'TY RATE AMOUNT C oordi nalor Proje tl C oordnatirn Fee 1 LS $ 6000 $ 00.00 C oordi natm Inspedim Services 16.25 HR $ 8Goo $ 1,30000 Coordi nator Mobpemob Mileage 420 MILE $ 0,560 $235,20 C oordi nator Per Diem 1 DAY $ moo $ 50.00 Coordinator Hctel 1 LS $ 97.52 $ 97.52 f rojed Manager Inspectim Services 2.5 HR $ 102,00 $ 255,00