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APPENDIX 2 COSTS <br />Installation: (2006 Expenses) <br />Green Bros. <br />Reese contracting <br />Ransom Boone Excavating <br />Klindt Charolais <br />Mid-States Supply <br />Norfolk Iron & Metal <br />McATEE Construction <br />Cooper Misc.* <br />Cooper Travel <br />Kimmi Travel <br />Cunning Travel* <br />Kimmi Misc. <br />ATWOOD PROJECT <br />FINAL COST BREAKDOWN <br />September 26, 2005 <br />1152.50 <br />1293.72 <br />2850.00 <br />855.64 <br />346.68 <br />682.50 <br />296.12 <br />828.42 <br />103.58 <br />90.00 <br />37.57 <br />85.35 <br />Pre-Construction: (2005 & 2004 Expenses) <br />State Land Board 600.00 <br />HC PECK 500.00 <br />Glenn's Portable Welding* 3769.40 <br />Sutron* (Apx.) 5000.00 <br />TOTAL: 18,491.48 <br />NOTES <br />(8622.08) <br />(9869.40) <br />Cooper Misc. Expense for gage hardware was final bill for project. (Submitted on 9/20/05.) <br />Cunning's Travel Expense did not include the motel bill, which was billed to Div 1 credit card. <br />Glenn's Welding came in 3bills--$2000 deposit in 04; and $1500 for fabrication & 269.40 for <br />storage/modifications in O5. <br />Sutron equipment combined with another CWCB order by Jeff Baessler. Costs not received by <br />Division One. <br />NOT INCLUDED-Purchased by Hydrographic Program: <br />2 Staff Sections & Mounting Posts <br />Electric Drop Tape Assembly With 25' Tape; <br />Flush key pipes & fittings. <br />Solar Charge Battery <br />