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ST9905-CS070614 CASH RECEIPT Date -.6/L~I_________.____ 07 3 3 4 8 /)tlk'C./lCAt.IJL~V/~~S L-L.~ Address ---------_______.______i____.___________ ~ qC\-L2~ J3~rtt6-LRD I _________Dollars$ For1'AYIA.~_Df" INVOICE' fofZ. '?,ToeM-'DRAJli1lJE':~ Received From 'EO) - 1tI~ - >0 8.~LON Q. :".- ~ oS~q (.) >~N _~f-~ Ot:=N :>. 1tI ~Si ~-a.. 0. ULOO LOU C\l 73 BY~'~ Duke Realty Services LLC -,' "'.11;00.\, _\ 'D,ESCRIPtION .( ,(, ,0. ,'" f 5-15-07 PROJ ST99- DA-Freeport XIV/XV .00 78095.75 CHECK 6-07-07 I CHECK 7873 I TOTAL> .00 78095.75 DATE NUMBER Coppell, City of Utility Dept PI FASF DETACH AND RETAIN FOR YOUR RECORDS THE FACE OF THIS DOCUMENT HAS A MULTICOLORED BACKGROUND ON WHITE PAPER .' IIDuke Realty Services LLC 600 East 96th Street !Suite 100 IIndianapolis, IN 46240 I I ! June 7, 2007 !pay: *****************Seventy-eight thousand ninety-five dollars and 75 cents Bank One, NA Columbus. OHIO 43271 DATE CHECK NO. 7873 56"1544 Q441 AMOUNT $*****78,095.75 :PAY (TO THE IORDER OF Cappell, City of Utility Dept r.O.Box 9478 Coppell. TX 75019 111000 ? B ? :llll I: 0 L. L. . . 5 L. L. :ll: b 9 :l . g . ? ? ? III THE.CITY.OF . l "I; 4"\" I,',.: ,/' I ~ l.\/ ... f'r ., \ \. ') ~\\ 1::....1'7\, ~ .~ .' ...-",.--, \ '. - '" /" { - \i,' ": I.V :,\ .. \ ./ "," -'" COPPELL .. .*, INVOICE CONTRACTOR: . DUKE CONSTRUCTION, L.P. PROJECT: BETHEL ROAD I ROADWAY AND DRAINAGE IMPROVEMENTS Project # ST 99-05 DATE: May 15,2007 Stann Drain Line "0" (Sta. 53+00 to Sta. 63+00) Drainage Cost Item Quantity Unit Description Unit Price Total Price No. 1 113 LF 18" CL. III RCP $56.25 $6,356.25 I. '" 1 ' < "ir',j .,'.'<,.., .....' { ,,' - 2 51 LF 36" CL III RCP $89.75 $4,577.25 3 -51 LF 27" CL III RCP $63.75 -$3,251.25 . I I " ! J , . ,......- 4 300 LF 33" CL III RCP $79.00 $23,700.00 5 -300 LF 24" CL III RCP $61.75 -$18,525,00 I i ! j '> ". I , 6 226 LF 27" CL III RCP $63.75 $14.407.50 7 -226 LF 21" CL III RCP $60.50 -$13,673.00 '..'..... .',. '> ...... " S 306 LF 24" CL III RCP $61.75 $18,895.50 9 -306 LF 21" CL III RCP $60.50 I -$18,513.00 -. Subtotal $13,974.25 Pavinc Cost Item Quantity Unit Description , Unit Price Total Price No. 10 480 SY 9" Reinforced Concrete Pvmt. $29.00 $13,920.00 11 480 SY 8" Stabilized Subgrade $2.95 $1,416.00 12 575 SF Colored Stamped Cone. $83.00 $47,725.00 13 10.1 TON Lime @ 42#/SY $105.00 $1,060.50 Subtotal $64,121.50 RECEIVED JUN 4 2007 Total $18,095.75 ..; " r <' ~ . I CO",C 1""C "\ oJ~"'_',J D~~~e :...;~...... ......,-