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<br />YOUR ORDER DATE SHIPPED VIA _ P.O.l.
<br />, TERMS OUR S. O. NO.
<br />NO. `_
<br />Contract 1 i6 75~` .. ~ :;. Net cash 1102-5192
<br /> Estimate number four in connection with:furnishing necessary
<br /> labor, equipment and material to_drily and complete water.
<br /> well with pumping equipment and water plant.
<br /> WELL & PUMP:
<br />ITEM 1 Mobilization & site prep. 8,750.00'.'. 100`. 8,750.00`.
<br />ITEM 2 Drill & log test hole 21'.,9+0'.00. `. 100'. 21,9+0.00'.
<br />ITEM 3 ~ ~ Ream & set surface. casing 15',002':.00'. `. 100'. 15,002'..00`.
<br />ITEM 4 '. Set screen 'liner-underream 28,586.00'.'. 100'. 28.,586.00.
<br />ITEM 5 Develop & test well 18,777.00. ', 1006'. 18,777.00'.
<br />ITEM 6 Well pump w/ fdn. 26,626.00.`. 100'. 26,626.00.
<br /> WATER PLANT:
<br />ITEM 7 Fdn. GST 11,000.00'.'. 100'. 11,000..00.
<br />ITEM 8 GST installed _ 77,425.00. '. 100'. 77,425.00'.
<br />ITEM. 9 Control building 9,100:.00'. '. 100'. 9,100:.00'.
<br />10 '. Booster. pumps 7,900`..00'. '. - . --
<br />11 Flow meter 1,050.00`.', 100'. 1,050.00'.
<br />ITEM 12 Chlorinator- 2,120,00`.`. - --
<br />ITEM 13 Electrical-controls 29.,500'..00. '. 75~ 22.,125.00.
<br />ITEM 14 Fiping, valves. & fittings 25`,174'.00'. `. 75~ .18,880.50
<br />ITEM 15 Fence ~ 3,50',00`.'. - --
<br />ITEM 16 ~ Painting. 3,000:.00'.'. - --
<br />ITEM 17 ~ Site contour, road, sod etc. 4,500',00'.'. - --
<br />ITEM 18 Start up & punch list for final 750.00.'. - --
<br /> ' 29rE,700'a00'. ' 25950
<br /> retained ~
<br />Less 10~ 25,926.15
<br /> . 233',335.35
<br /> Less inv. 13?+70~ `. 83,749.50 '.
<br /> Less inv. 13590 '.33,863.40 .
<br /> Less inv. 136'81 110,058.30''. 227,671.20.
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