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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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Last modified
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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.. , EST <br />- OAST <br />SL414i#] & fiiiRAi �I< fAf <br />wwwwcsgcom <br />a.. Y= <br />Buena Park, CA 90622 <br />Billing: (714) 522-4403 <br />Fax: (714) 522-4524 <br />Customer 1772 Jab 67429 <br />I.ONEROCK, INC. <br />70 DOMANi <br />Irvine, CA 92618 <br />WARNER AVENUE IMPROVEMENTS <br />14-6802 <br />Maid St & E Warner Ave <br />Santa Ana, CA 92707 <br />Ticket# <br />Del. Date Reference # <br />Line Description <br />Qty Units <br />Unit Price <br />Amount <br />1905492 <br />10/20/2022 <br />CRUSHED MISC. BASE <br />y 26.15 <br />TN <br />$4.26 <br />$111-14 - <br />1905492 <br />10120/2022 <br />FREIGHT <br />26.15 <br />TN <br />$8.75 <br />$228.81 <br />1905773 <br />10/20/2022 <br />CRUSHED MISC. BASE <br />25-94 <br />TN <br />$4.25 <br />511025 <br />1905773 <br />10120/2022 <br />FREIGHT <br />25.94 <br />TN <br />$8,75 <br />$226.98 <br />1809748 <br />10/20/2022 <br />SCREENED FILL SAND <br />26.11 <br />TN <br />$4.00 <br />f <br />1809748 <br />10/20/2022 <br />FREIGHT <br />25.11 <br />TN <br />$13.50 <br />f$352.4:9 <br />1896101 <br />10/2012022 <br />SCREENED FILL SAND <br />25.35 <br />TN <br />$4.00 <br />$101.40 <br />1896101 <br />10120/2022 <br />FREIGHT <br />25.35 <br />TN <br />$13.50 <br />$342.23 <br />�7 9 x I,CWS y <br />GMR: <br />CALL FOR SERVICE IN CALIFORNIA, NEVADA, AND ARIZONA <br />Los Angeles I Ventura I Orange I Inland Empire <br />(800) 522-0282 <br />Central California I Northern California <br />(800) 734-3053 <br />San Diego County <br />(800) 266-2837 <br />Palm Springs I Indio <br />(866) 923-4772 <br />Arizona & Nevada <br />(855) 522-0282 <br />SUB TOTAL <br />$1,577.74 <br />SALES TAX <br />$39.52 <br />MILTING, TAX <br />$0.00 <br />TOTAL DUE <br />$1,617.26 <br />DUE BY <br />11 /10/2022 <br />TERMS: NET DUE 10TH OF THE MONTH FOLLOWING DATE OF DELIVERY. A 1.5% FINANCE CHARGE PER MONTH ON <br />THE UNPAID BALANCE SHALL BE CHARGED ON ALL ACCOUNTS 30 DAYS OR MORE PAST DUE. <br />ALL MATERIAL SALES ARE F.O.8. POINT OF ORIGIN AND TITLE PASSES TO BUYER PRIOR TO TRANSPORTATION. <br />Page I of 1 <br />
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