K-6 - City's portion of Watermain - Hunt Club-Village Drive

Dave Schmitt Construction Co Remit To: 250 50th Ave SW Cedar Rapids, IA 52404 INVOICE Invoice No: 2686 Date: 10/02/2024 Due Date: 11/01/2024 Contract No: Description: HUNT CLUB WATER MAIN Estimate No: 1 Estimate Period: 10/02/2024 To 10/02/2024 Location: IOWA PO No: 24BH-054-1 Our Job No: 24903 Period Ending: 10/02/2024 Bill To: HIGH DEVELOPMENT HIGH DEVELOPMENT CORP 211 1ST AVE SE CEDAR RAPIDS, IA 52401 Customer No.: HIGHDEVELO <table> <tr> <th>ITEM NO</th> <th colspan="2">QUANTITIES</th> <th>UNIT</th> <th>DESCRIPTION OF ITEMS</th> <th>UNIT PRICE</th> <th colspan="2">AMOUNTS</th> </tr> <tr> <th></th> <th>CURRENT</th> <th>TO DATE</th> <th></th> <th></th> <th></th> <th>CURRENT</th> <th>TO DATE</th> </tr> <tr> <td>1</td> <td>1.00</td> <td>1.00</td> <td>LSQ</td> <td>TRAFFIC CONTROL</td> <td>1,000.00</td> <td>1,000.00</td> <td>1,000.00</td> </tr> <tr> <td>2</td> <td>1.00</td> <td>1.00</td> <td>LSQ</td> <td>MOBILIZATION</td> <td>5,375.00</td> <td>5,375.00</td> <td>5,375.00</td> </tr> <tr> <td>3</td> <td>136.00</td> <td>136.00</td> <td>LF</td> <td>"WATER MAIN WITH FITTINGS TRENCHED 8" DIA PVC"</td> <td>100.00</td> <td>13,600.00</td> <td>13,600.00</td> </tr> <tr> <td>4</td> <td>1.00</td> <td>1.00</td> <td>EA</td> <td>CONNECT TO EXISTING WATER MAIN</td> <td>2,320.00</td> <td>2,320.00</td> <td>2,320.00</td> </tr> <tr> <td>5</td> <td>1.00</td> <td>1.00</td> <td>EA</td> <td>"TAPPING SLEEVE AND VALVE 16"X8""</td> <td>8,291.37</td> <td>8,291.37</td> <td>8,291.37</td> </tr> <tr> <td>6</td> <td>1.00</td> <td>1.00</td> <td>EA</td> <td>REMOVE AND RELOCATE FIRE HYDRANT ASSEMBLY</td> <td>2,725.00</td> <td>2,725.00</td> <td>2,725.00</td> </tr> <tr> <td>7</td> <td>5.00</td> <td>5.00</td> <td>HR</td> <td>POTHOLING</td> <td>433.00</td> <td>2,165.00</td> <td>2,165.00</td> </tr> </table> Gross Amt This Estimate: 35,476.37 Less Retainage: .00 Amt Due This Estimate: 35,476.37 Comments: Total Work To Date: 35,476.37 Less Retainage: .00 Total Amount To Date: 35,476.37 Less Previous Payments: .00 Net Amount Due: 35,476.37 Terms: Net 30 Days