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Item 11 - Approve Additional Funds for the Warner Ave. Street Improvements Project
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05/21/2024
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Item 11 - Approve Additional Funds for the Warner Ave. Street Improvements Project
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5/17/2024 2:57:16 PM
Creation date
5/17/2024 10:15:22 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Public Works
Item #
11
Date
5/21/2024
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NATIONAL READY MIXED CONCRETE SALES <br />1830 S. MILLIKEN AVE., BUILDING G ■ ONTARIO, CA 91762 <br />(909) 657-4000 <br />LONEROCK INC <br />70 DOMANI <br />IRVINE, CA 9261E <br />INVOICE <br />CUSTOMER # DATE INVOICE NO. PAGE <br />00009304 02/14/2023 852325 1 <br />BEAD PAYMENTS TO: <br />NATIONAL READY MIXED CONCRETE CO. <br />CID NATIONAL READY MIXED CONCRETE SALES <br />15821 VENTURA BLVD., #475 <br />ENCINO, CA 91436-4778 <br />OAl <br />JOB NUMBM-JOB LOCATION-Ai3DRM <br />PRICE PERTALC <br />UNIT <br />TOTAL. <br />TicKEl NO. QUAN-nTY UNIT DESCRIPTION <br />-- - - <br />- - - -- 7 5-0-7- ----KARuE-R-AVBR- <br />-& - OAK _ - - - -_- <br />- _-- S-A,; TA ANA - <br />_ - <br />02/14 <br />139-390639 <br />9.50 <br />CY 658 CME 4500P <br />124.000 <br />108.97 <br />1286.97 <br />02/14 <br />139-390639 <br />22.00 <br />MN STANDBY TIME <br />0.000 <br />0.00 <br />0.00 <br />02/14 <br />139-390639 <br />1.00 <br />LD ENERGY <br />50.000 <br />4.63 <br />54.63 <br />02/14 <br />139-390639 <br />1.00 <br />LD ENVIRONMENTAL FEE <br />30.000 <br />2.78 <br />32.78 <br />02/14 <br />139-390639 <br />1.00 <br />LD PREVAILING WAGE COMPLIA <br />200.000 <br />18.50 <br />218.50 <br />02/14 <br />139-390641 <br />9.50 <br />CY 658 CME 4500P <br />124.000 <br />108.97 <br />1286.97 <br />02/14 <br />139-390641 <br />77.00 <br />MN STANDBY TIME <br />0.000 <br />0.00 <br />0.00 <br />02/14 <br />139-390641 <br />1.00 <br />LD ENERGY - t <br />50.000 <br />4.63 <br />54.63 <br />02/14 <br />139-390641 <br />1.0 <br />LD ENVIRONMENTAL FEE <br />30.000 <br />2.78 <br />32.78 <br />02/14 <br />139-390641 <br />1.00 <br />LD PREVAILING WAGE COMPLIA <br />200.000 <br />18.50 <br />218.50 <br />JOB TOTAL LINE <br />3185.76 <br />PRODUCT <br />RECAP <br />19.00 S70156 658 CME 4500P <br />99.00 STANDBY STANDBY TIME <br />2.00 ENERGY ENERGY <br />2.00 ENV/FEE ENVIRONMENTAL FEE <br />2.00 610 PREVAILING <br />WAGE COMPLIANCE CPG <br />TAXABLE AMOUNT <br />EXEMPT AMOUNT <br />SALES TAX <br />TERMS: Net Due an Receipt. Delinquent If not paid in full within 30 days of AMOUNT DUE <br />invoice date. Delinquent accounts will pay a Late Payment Charge of 10°% per <br />annum on the unpaid balance until the account is paid in full. Deliquent <br />accounts are subject to suspension and closure without further notice. In the event <br />legal action Is taken to collect this account, reasonable attorney's fees and costs <br />will be paid by the Customer. <br />29IG.00 <br />0.00 <br />269.76 <br />3185.76 <br />
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