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SR 05:069B
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2005
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SR 05:069B
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Last modified
3/10/2005 1:59:43 PM
Creation date
3/10/2005 12:54:33 PM
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CITY CLERK
CITY CLERK - TYPE
STAFF REPORTS
DOCUMENT DATE
3/15/2005
DESTRUCT DATE
15 Y
DOCUMENT NO
SR 05:069B
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Nov-IO-O0 12:37P durango pipeline <br /> <br />October 31.2000 <br /> <br />Hossmn Buzo~zacl <br />6545 Arlington Dr. <br />Pleasanlor~. CA 94566 <br />Extra Work:Bush 1 · Se~lce's <br />Date: 8/1B/00 <br /> <br />P o 09 <br /> <br />Pipeline, Inc. <br /> <br />4049 Fi~t Street. Ste 129 <br />Llve~nom, CA 94550 <br /> Tel (925) 44~4516 <br /> Fex (925) 4498455 <br /> <br />invoice f/3489 <br /> Job I0007 <br /> <br />Material Subtotal $ 429.g7 <br /> 10%T~ $ 43.00 <br /> Material Total 8 472..97 <br /> <br />Item No I Item Qty <br />310 B~ck~0e 8hfs <br />Con~a~on Wheel 4hfs <br />Pickup 16hr~ <br /> <br />Equipment Subtot~ 8 460.00 <br /> <br />IIta~l NO I Item <br /> L ~aomm's ExcaveM 8/16/00 <br /> IFOmman <br /> ILaborers <br /> <br />I 8.. I <br />I 32hfs JLahorel'l SubtOtal <br /> <br />lit em No I Item I Qty <br /> <br /> Iwhcker Jumping Jack [ 4bm <br /> <br />!Item NO I ~m I <br />IRer4als ~/1~/oo <br />I " JTesting Waler Line I 40If <br /> <br />$1,$72.00 <br /> <br />Backfill Subtotal S $0.00 <br />Rental Subtotal $ 80,00 <br /> <br />Equipment, Libor, Backfill, & Rental Subtotal S2,272.00 <br /> t6% Ovemead 8 340.80 <br /> <br /> , , r ,, System Subtolal .. <br /> ..,. ,, 10% Profit. . $ 3OSJg <br /> Grand Total 83,394.34 <br /> <br /> <br />
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