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13 Attachment 3, Red Mountain Tank Construction Invoice Summary
LULOSTREAM PROPERTIES RED MOUNTAIN WATER TANK COSTS 7-Mar-22 Vendor Name Invoice Number Invoice Date Description Amount RFE Engineering, Inc. 8404 8482 12/2/2019 1/3/2020 19157 Red Mountain Tank Site Red Mountain $ 3,529.84 $ 1,366.38 RFE Engineering, fnc. NVS 150583 1/28/2020 Red Mountain Water Tank Replac $ 6,700.00 NV5 158370 2304426 4/1/2020 4/3/2020 Red Mountain Wtrtnk rplcment Cldstrm Red Mtn Tank $ 3,030.00 $ 98.08 ARC Document Solutions LLC Sauers Engineering, Inc 12190 2/7/2020 Progress billing - Feb 2020 $ 3,450.00 Sauers Engineering, Inc 12208 3/5/2020 Progress billing - March 2020 $ 7,725.00 Sauers Engineering, Inc 12227 4/3/2020 Progress billing -April 2020 $ 8,925.13 ARC Document Solutions LLC 2314950 5/11/2020 Red Mountain Tank $ 80.09 NV5 166949 6/15/2020 Project#125719-0042669.00 $ 1,205.75 Sauers Engineering, Inc 12264 6/5/2020 Design Services -June 2020 $ 10,425.00 Sauers Engineering, Inc 12248 5/7/2020 Services May 2020 $ 12,525.00 Sauers Engineering, Inc 12303 8/5/2020 August 2020 Red Mountain Tank $ 4,500.00 Sauers Engineering, Inc 12285 7/7/2020 Progress billing -July 2020 $ 1,800.00 Sauers Engineering, Inc 12283 7/7/2020 Red Mountain Tank $ 750.00 NV5 182580 10/15/2020 Services through 9/26/20 $ 9,454.40 Crosno Construction, Inc 2008142SEPTEMBE 9/1/2020 Period ending 9/30/20 $ 256,272.75 Crosno Construction, Inc BILLINGBREAKDOW 9/30/2020 Contract Start ending 8/31/20 $ 63,625.50 Crosno Construction, Inc 20081430CTOBER2 10/23/2020 Period Ending 10/30/20 $ 134,594.96 ARC Document Solutions LLC 2387382 11/23/2020 WO#P1986760 $ 117.87 Crosno Construction, Inc 2008144OCTOBER2 12/21/2020 Services through 11/1-12/31 $ 26,506.22 NV5 192065 12/16/2020 Red Mtn. wtrtank thrgh 11/21 $ 1,013.40 NV5 194285 1/6/2021 PW Red Mtn. Water Tank $ 1,260.00 Sauers Engineering, Inc 12329 9/8/2020 Progress billing- Sept 2020 $ 525.00 Sauers Engineering, Inc 12330 9/8/2020 Progress billing- Sept. 2020 $ 4,350.00 Sauers Engineering, Inc 12350 10/6/2020 Progress billing- Oct 2020 $ 2,400.00 Sauers Engineering, Inc 12367 11/10/2020 Progress billing- Nov 2020 $ 1,575.00 Sauers Engineering, Inc 12390 12/11/2020 Progress billing- Dec 2020 $ 2,175.00 Sauers Engineering, Inc 12410 1/7/2021 Progress Billing -January 2021 $ 1,050.00 NV5 183096 10/20/2020 Red Mountain Water Tank Replac $ 344.00 NV5 191587 12/15/2020 Red Mountain WtrTnk Replaceme $ 439.10 NV5 187425 11/17/2020 PW Red Mtn WtrTank $ 7,335.60 Crosno Construction, Inc 2008145JUNE2020 6/25/2021 Beginning 1/1/21- 6/30/21 $ 194,753.06 Crosno Constructiop, Inc 2008146JULY2021 7/29/2021 Red Mtn Tank Rplcmt 7/1-7/31/ $ 74,610.70 Crosno Construction, Inc 2008147August2l 8/31/2021 Red Mnt Tank Rplcmnt- Aug 2021 $ 118,264,71 Sauers Engineering, Inc 12573 10/4/2021 Job# 20-000-10 $ 450.00 Sauers Engineering, Inc 12505 6/6/2021 Job# 20-000-10 $ 2,475.00 Sauers Engineering, Inc 12521 7/19/2021 Job# 20-000-01 $ 825.00 Sauers Engineering, Inc 12539 8/12/2021 Job# 20-000-10 $ 825.00 Sauers Engineering, Inc 12555 9/8/2021 Job# 20-000-10 $ 225,00 Crosno Construction, Inc 2008148OCTOBER2 11/2/2021 Job# 200814 Red Mountain Tank $ 3,341.42 Crosno Construction, Inc 2008149 11/29/2021 Red Mountain Tank $ 96,590.97 NV5 227497 8/17/2021 Red Mtn. WtrTnk secs. 7/24/21 $ 1,298.60 NV5 231962 9/14/2021 Red Mtn WtrTnk Svcs. 8/21/21 $ 836.80 Sauers Engineering, Inc 12685 3/2/2022 Record Drawings $ 1,500.04 $ 1,075,135.37