1975-06-02 Regular Meeting - Laserfiche WebLink

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~ ~ v. _ 13 70 . ~ne . ~ ~ ~~i . ec ne LAYNE TEXAS DIVISION ~J PHONE 928-5741 AREA CODE 713 `/ ~ //O P. O. BOX 9469 • 5402 LAWNDALE • HOUSTON, TEXAS 77011 !/ ---- DATE May 28, 1975' . sole • City of La Porte: . ro % Bush, Hutchison & Assoc., Inc, " ll07. Fleetwood Dr. Baytown, Texas 77520._ SHIPPED •-Same-Well off Spencer. Hwy. & 265h St. ~: TO - YOUR ORDER DATE SHIPPED YIA No. Contract 1/16/75 ' F.O.B. DATE SHIPPED - ' A~R.~.-399-1102-5192 ~ 79,155.00. . 21399-2105'-5192. 4,594.50 _ 2139°-3107-5192 ,00. ~3,7~+9.50 _ TERMS OUR S. O. NO. Net cash 1102-5192 Estimate number. one in connection"with furnishing necessary labor, equipment and material to drill and complete. water well with: pumping equipment and water plant.: WELL & PUMP: ITEM 1 Mobilization & site-prep. 8,750.00.'. 100%. ITEM 2 Drill & log test hole 21,940.00.'_ 100`. -ITEM 3 Ream & set surface casing 15,002.00.. 100. I ~+ Set screen line - underrea.in 28,586,00_ '. 100. 5 Develop & test well 18,777.00.. 100. ITEM 6 ~ Well pump w/ fdn. 26,626.00._ -- WATER PLANT: ITEM 7 Fdn. GST 11,000.00.. - ITEM 8 GST installed 77,425.00. '. - ITEM 9 Control Building 9,100.00.'. - ITEM 10 Booster. pumps 7,900'.00 _ - ITEM 11 Flow meter 1,050.00'. - ITEM 12 Chlorinator 2,120,00.`. - ITEM 13 Electrical-controls 29,500.00.'. - ITEM 14 : Piping, valves & fittings 25,174.00.. - ITEM $ Fence 3,500..00.`. - I11^II~I 16 Painting 3,000.00'. `. - ITEM 17 Site contour, road, sod etc. "4,500.00'.`. - ITEM 18 Start up & punch list for final 750.00 '. - - 29 ,700.00' -., -., .. _. " Less 10%. retained ~~~~ ~ f ~~~ " • - 8,750.00.. 21,940.00. _. 15,002.00.. 28,586,00 ' 18,777.00. 93,055.00 9,305.50 83,749.50 1 ~ ~ ORIGINAL INVOICE •\~