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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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DNG ENVIRONMENTAL <br />2935 San Francisco Ave <br />Long Beach, CA 90806 <br />(213) 399-0298 <br />lorenw@dngenv.com <br />INVOICE <br />BILL TO <br />Lonerock, Inc. <br />70 Domani <br />Irvine, CA 92618 <br />SALES REP <br />JCM <br />SHIP TO <br />City of Santa Ana (Warner <br />Improvement Project) <br />2245 S. Main Street <br />Santa Ana, CA 92707 <br />DATE <br />ACTIVITY <br />11/16/2024 <br />Bin Delivery ($/Hour) <br />11 /16/2024 <br />Supply Item - Bin Liner <br />11 /17/2024 <br />Bin Transportation (Portal to Portal, <br />$/Hour) <br />11/20/2024 <br />20 Yard Bin Rental ($/Bin Day) <br />11/20/2024 <br />Bin Transportation (Portal to Portal, <br />$/Hour) <br />11/20/2024 <br />Disposal at Avenal Landfill ($/Ton) <br />11/20/2024 <br />Energy, Insurance, and Recovery Fee <br />DESCRIPTION <br />PT1506 <br />Pick up bin to yard <br />PT1506 (11/16 to 11/20) x 5 Days <br />Disposal and Bin return <br />Transite Pipe (3 Ton Min) 10055858 <br />15% of Total Invoice <br />INVOICE # 1496 <br />DATE 12/15/2023 <br />DUE DATE 01/04/2024 <br />TERMS NET 20 <br />OTY <br />RATE <br />AMOUNT <br />5 <br />155.00 <br />775.00 <br />2 <br />60.00 <br />120.00 <br />4 <br />165.00 <br />660.00 <br />5 <br />16.00 <br />80.00 <br />14 <br />165.00 <br />2,310.00 <br />3 <br />160.00 <br />480.00 <br />0.15 <br />4,425.00 <br />663.75 <br />............................................................................................................................................................... <br />BALANCE DUE $5,088.75 <br />3.4% + $0.25 Transaction Fee will be applied to all invoices paid with a Credit Card. <br />
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