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HomeMy WebLinkAboutAlamo Avenue Pavement Project 15-16 WebsiteCheck Vendor Invoice Total Invoice Date Vendor Phase Date Amount Fiscal Year 2014-15 05/29/15 Pavement Engineering, Inc.pse 4/15/2015 2,630.00$ 06/12/15 Pavement Engineering, Inc.pse 6/3/2015 657.50 Total Fiscal Year 2014-2015 3,287.50 Fiscal Year 2015-16 07/16/15 Community Outreach - Staff time const 07/08/15 23.41$ 07/16/15 Community Outreach - Staff time const 07/10/15 23.41 07/30/15 Inspection - Staff time const 07/13/15 72.29 07/30/15 Inspection - Staff time const 07/14/15 216.87 07/30/15 Inspection - Staff time const 07/15/15 506.03 07/30/15 Vendor Contracts - Staff time const 07/16/15 36.15 07/30/15 Vendor Contracts - Staff time const 07/17/15 36.15 08/21/15 Michael Frederick Paving, Inc.const 07/21/15 36,327.00 08/21/15 Michael Frederick Paving, Inc.const 07/21/15 (371.50) 08/13/15 Vendor Contracts - Staff time const 07/28/15 23.41 Total Fiscal Year 2015-2016 36,893.22 Total Project Costs 40,180.72$ Alamo Avenue Pavement Project