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• <br /> American Ramp Company PF Invoice <br /> et-Ar-Qc,..;„ 601 S. McKinley Ave <br /> SM(R,c ..CO.PIYCO? JOPhMOM8OlCtrICle..— <br /> _ Date PF Invoice# <br /> RECCE, Occk�C_ <br /> av ye-7 7/102018 6389 <br /> JUL 11 2910 <br /> City at Sunny isles Pel <br /> Bill To: Ship To <br /> • City of Sunny Isles Beach City of Suny Isles Beach <br /> Attn:Accounts Payable Public Works Department <br /> 18070 Collins Ave Attn: Susan Simpson <br /> Sunny Isles Beach,FL 33160 18070 Collins Ave 3rd Floor <br /> Sunny Isles Beach,FL 33160 <br /> P.O.No. Project Terms Ship Date Due Date . • <br /> 017022 • Due on receipt . .. _ .7/102018. <br /> Description Qty Rate Total <br /> Removal of Additional Organic 1 47,283.50 47,283.50 <br /> Top Soil Material&Import of Additional Material <br /> Limestone Subbase to Ensure Proper Stabilization <br /> Engineering for Permit Approval <br /> New ADA Path Engineering - <br /> Addt.Grading for Collins side 1 12,500.00 12,500.00 <br /> Labor and material to move drain(2 staff,skidsteer and excavator) 1 2,000.00 2,000.00 <br /> NJPA discount 1 -4,324.85 -4,324.85 <br /> Change Order#1 <br /> Total 557,458.65 <br />