Laserfiche WebLink
ACG INVOICE <br />CONSTRUCTION <br />Alshab Construction Group LLC <br />21 East Long Lake Rd: Suite 215 DATE: May 25, 2021 <br />Bloomfield Hills, MI 48304 INVOICE # 10461 <br />Phone 248-632-2311 Fax 248-593-9363 FOR: SML1249 <br />Bill To: <br />City Of San Marcos <br />San Marcos TX <br />a"tL:3CRIP"IG"ICN <br />AMOUNT <br />Installation of new water line per quote from Allied Underground (See attached) <br />Subtotal <br />Overhead and Profit 7% <br />$ 170,615.00 <br />170,615.00 <br />11,943.05 <br />TOTAL $ 182,558.05 <br />Make all checks payable to Alshab Construction Group LLC <br />..-...._._....... .... ................. ..... . __ _ ....................................- <br />TOTAL ESTIMATED COST OF PUBLIC IMPROVEMENTS - $900,000.00 <br />BY DEVELOPER <br />TOTAL ESTIMATED COST OF CITY PARTICIPATION $200,000.00 <br />TOTAL - $1,100,000.00 <br />123138865.3 <br />