HomeMy WebLinkAbout06_InvoicesUBCA, Inc.
Unique Builders of California
33175 Temecula Pkwy Ste A #747
Phone: 909-851-4330 Fax: 951-303-0075
Email: uniquebuildersofca@gmail.com
Invoice #: 00000671
Date: 2/14/22
Page: 1
ill To:
ity of Lake Elsinore Public Works
21 North Langstaff
ake Elsinore. Ca
Description
PARK"
INVOICE
xcavate broken drain pipe approx. 6' deep
Repair pipe and backfill 1' so concrete footing can be
3ackfill and compact once footing has been poured
'All labor and material inculded "
" Labor is paid at Prevailing Wage Rate "
,Seww (d1 h t
,t a1-1C, OtA.1.�
S&..L F."k '^ f AA If. h5
seo-Nt3o-tGoS ZYoo
Your Order #:
Shipping Date:
Terms: C.O.D.
III
UIWQUE BUILDERS
909.851.4330
Ship To:
ity of Lake Elsinore Public Works
521 North Langstaff
ake Elsinore. Ca
Sales Tax
Total Amount
Amount Applied:
Balance Due
Amount
$0.00
$4.800.00
$0.00
$4,800.00
UBCA, Inc.
Unique Builders of California
33175 Temecula Pkwy Ste A #747
Phone: 909-851-4330 Fax: 951-303-0075
Email: uniquebuildersofca@gmail.com
Invoice #: 00000657
Date: 2/14/22
Page: 1
3ill To:
:ity of Lake Elsinore Public Works
521 North Langstaff
_ake Elsinore, Ca
Description
INVOICE
UNIQUE BUILDERS
El CALIFORNIA
909.851.4330
ip To:
:y of Lake Elsinore Public Works
1 North Langstaff
ke Elsinore, Ca
*MCVICKER PARK SHADE STRUCTURE DEMO AND CONCRETE REMOVE AND
REPLACE**
Amount
io existing shade structures
io approx. 4953 sq. ft. of existing concrete
I off all concrete and wood $36,500.
e, form and prep for new concrete
ace approx. 4953 sq. ft. of 4" thick 3000 psi concrete with fiber @ $11 per sq. ft. $54,483.
*All labor, material and haul off included
'*Labor rates based off privailing wage
"CHANGE ORDER**
Install and supply safety fence around jobsite $1,800.
Demo curb and flatwork around planter to be romoved
Pour approx. 550 sq. ft of concrete where tree planter and flatwork was removed $8,550.
vy mowex l +- �r lu iv%rw IL-
Vi'� ��� P�,� �� M.y D M
S�4c�c SFraL -ti I7 �Y9H�.� FEB 1 2022
Soy- g116- SG6S ZLf00a 3 BY
Sales Tax: $0.00
Total Amount: $101,333.00
Your Order #: Amount Applied: $0.00
Shipping Date:
Terms: C.O.D. Balance Due: $101,333.00