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American Ramp Company PF Invoice <br /> VA' 601 S. McKinley Ave <br /> NNr.A.EEI .cos Joplin.MO 64801 <br /> Date PF Invoice# <br /> 7/10/2018 6389 <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 7/10/2018 <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 /> N.IPA discount 1 -4,324.85 -4,324.85 <br /> Change Order#1 <br /> PAYAOL AtNtIVAI <br /> .)WCZATIL12—..9,2,9==g— • • 1 "'SI <br /> .m'Z'-� <br /> Tota - $57,458.65 <br />