HomeMy WebLinkAboutCommissioners - David H. Martin Excavating Invoice INVOICE NO
David H. Martin Excavating, Inc. 72732
4961 Cumberland Highway
Chambersburg, PA 17202
(717) 264-2168
Phone: (717) 264-2168
Fax: (717) 264-0221
Franklin County Commissioners
272 N. Second Street
Chambersburg, PA 17201
ACCOUNT NO PO NUMBER TERMS JOB.Phase.CC# INVOICE DATE PAGE
FRA040 Net 30 10108..70-00 11/12/2025
Equipment rates and delivery rates may be increased at any time due to rising fuel costs.
Quoted equipment and delivery rates can only be honored for 24 hours.
Late payment is subject to interest of 2% per month (APR 24%) plus costs of collection and legal fees.
3% processing fee will be added to payments made by credit card.
1
SOLD
TO
Work Description: T&M Courthouse Annex Storm Sewer - Storm Water - Work through 9/30/2025
Paul Coldsmith
ITEM QUANTITY DESCRIPTION UNIT PRICE EXTENDED
LABOR 1.25HR 9/3/2025: SUPER 144.00HR 180.00 *
LABOR 1.25HR 9/5/2025: SURVEY 173.00HR 216.25 *
LABOR 2.00HR 9/8/2025: LABORER 101.00HR 202.00 *
LABOR 4.00HR 9/9/2025: SUPER 144.00HR 576.00 *
LABOR 38.75HR 9/9/2025: LABORER 101.00HR 3,913.75 *
EQUIPMENT 2.00HR 9/9/2025: 2025 VacCon Vac Truck 387.00HR 774.00 *
LABOR 1.00HR 9/10/2025: SUPER 144.00HR 144.00 *
LABOR 32.75HR 9/10/2025: LABORER 101.00HR 3,307.75 *
EQUIPMENT 4.50HR 9/10/2025: 2025 VacCon Vac Truck 387.00HR 1,741.50 *
LABOR 0.50HR 9/11/2025: SUPER 144.00HR 72.00 *
LABOR 0.75HR 9/18/2025: SUPER 144.00HR 108.00 *
LABOR 0.50HR 9/22/2025: SUPER 144.00HR 72.00 *
LABOR 4.00HR 9/26/2025: LABORER 101.00HR 404.00 *
LABOR 15.00HR 9/27/2025: LABORER 101.00HR 1,515.00 *
LABOR 3.00HR 9/29/2025: SUPER 144.00HR 432.00 *
LABOR 19.50HR 9/29/2025: LABORER 101.00HR 1,969.50 *
20.65TN 9/29/2025: AASHTO #57, 2B, G New Enterprise
Stone & Lime Co
30.38 627.35 *
1 9/29/2025: Volvo EW180DL Wheel Trackhoe Permit
Fees
131.04 131.04 *
1 9/29/2025: Volvo EW180DL Wheel Trackhoe
Mobilization Fee
250.00 250.00 *
EQUIPMENT 3.00HR 9/29/2025: Volvo EW180DL Wheel Trackhoe 240.00HR 720.00 *
EQUIPMENT 3.00HR 9/29/2025: Volvo EW180DL Wheel Trackhoe w/hoe
ram
394.00HR 1,182.00 *
EQUIPMENT 1.75HR 9/29/2025: 2025 VacCon Vac Truck 387.00HR 677.25 *
EQUIPMENT 8.50HR 9/29/2025: Triaxle Steel Truck 120.00HR 1,020.00 *
Invoice INVOICE NO
David H. Martin Excavating, Inc. 72732
4961 Cumberland Highway
Chambersburg, PA 17202
(717) 264-2168
Phone: (717) 264-2168
Fax: (717) 264-0221
Franklin County Commissioners
272 N. Second Street
Chambersburg, PA 17201
ACCOUNT NO PO NUMBER TERMS JOB.Phase.CC# INVOICE DATE PAGE
FRA040 Net 30 10108..70-00 11/12/2025
Equipment rates and delivery rates may be increased at any time due to rising fuel costs.
Quoted equipment and delivery rates can only be honored for 24 hours.
Late payment is subject to interest of 2% per month (APR 24%) plus costs of collection and legal fees.
3% processing fee will be added to payments made by credit card.
2
SOLD
TO
ITEM QUANTITY DESCRIPTION UNIT PRICE EXTENDED
DUMP FEE 2.00EA 9/29/2025: Dump Fee 63.00EA 126.00 *
1 9/29/2025: LB Water Service, Inc. 23,392.38 23,392.38 *
3BG 9/29/2025: Meadow Patch 30.687 92.06 *
30EA 9/29/2025: Sewer Brick 1.043 31.29 *
LABOR 3.00HR 9/30/2025: SUPER 144.00HR 432.00 *
LABOR 29.00HR 9/30/2025: LABORER 101.00HR 2,929.00 *
EQUIPMENT 4.00HR 9/30/2025: Volvo EW180DL Wheel Trackhoe 240.00HR 960.00 *
EQUIPMENT 2.00HR 9/30/2025: Volvo EW180DL Wheel Trackhoe w/hoe
ram
394.00HR 788.00 *
EQUIPMENT 8.00HR 9/30/2025: Triaxle Steel Truck 120.00HR 960.00 *
DUMP FEE 1.00EA 9/30/2025: Dump Fee 63.00EA 63.00 *
EQUIPMENT 3.50HR 9/30/2025: 2025 VacCon Vac Truck 387.00HR 1,354.50 *
EQUIPMENT 2.00HR 9/30/2025: 2025 VacCon Vac Truck 387.00HR 774.00 *
*Non-taxable Item Total 52,137.62
Tax 0.00
Total Amount Due 52,137.62
Invoice INVOICE NO
David H. Martin Excavating, Inc. 73063
4961 Cumberland Highway
Chambersburg, PA 17202
(717) 264-2168
Phone: (717) 264-2168
Fax: (717) 264-0221
Franklin County Commissioners
272 N. Second Street
Chambersburg, PA 17201
ACCOUNT NO PO NUMBER TERMS JOB.Phase.CC# INVOICE DATE PAGE
FRA040 Net 30 10108..70-00 12/9/2025
Equipment rates and delivery rates may be increased at any time due to rising fuel costs.
Quoted equipment and delivery rates can only be honored for 24 hours.
Late payment is subject to interest of 2% per month (APR 24%) plus costs of collection and legal fees.
3% processing fee will be added to payments made by credit card.
1
SOLD
TO
Work Description: T&M Courthouse Annex Storm Sewer - Storm Water - Work through 10/31/2025
Paul Coldsmith
ITEM QUANTITY DESCRIPTION UNIT PRICE EXTENDED
LABOR 2.00HR 10/1/2025: SUPER 144.00HR 288.00 *
LABOR 47.50HR 10/1/2025: LABORER 101.00HR 4,797.50 *
EQUIPMENT 4.00HR 10/1/2025: Volvo EW180DL Wheel Trackhoe 240.00HR 960.00 *
EQUIPMENT 2.00HR 10/1/2025: Volvo EW180DL Wheel Trackhoe w/hoe
ram
394.00HR 788.00 *
EQUIPMENT 7.00HR 10/1/2025: Triaxle Steel Truck 120.00HR 840.00 *
DUMP FEE 1.00EA 10/1/2025: Dump Fee 63.00EA 63.00 *
20.66TN 10/1/2025: PA 2A New Enterprise Stone & Lime Co 24.44 504.93 *
20.93TN 10/1/2025: AASHTO #57, 2B, G New Enterprise
Stone & Lime Co
30.30 634.18 *
1 10/1/2025: Porta Rental 10/1-10/31/25 Chamberlin &
Wingert
121.90 121.90 *
LABOR 1.00HR 10/2/2025: SUPER 144.00HR 144.00 *
LABOR 68.00HR 10/2/2025: LABORER 101.00HR 6,868.00 *
EQUIPMENT 5.00HR 10/2/2025: Volvo EW180DL Wheel Trackhoe 240.00HR 1,200.00 *
EQUIPMENT 2.50HR 10/2/2025: Volvo EW180DL Wheel Trackhoe w/hoe
pac
285.00HR 712.50 *
EQUIPMENT 1.00HR 10/2/2025: Cat Backhoe 166.00HR 166.00 *
EQUIPMENT 4.50HR 10/2/2025: Triaxle Steel Truck 120.00HR 540.00 *
EQUIPMENT 1.00HR 10/2/2025: Triaxle Steel Truck 120.00HR 120.00 *
DUMP FEE 3.00EA 10/2/2025: Dump Fee 63.00EA 189.00 *
83.15TN 10/2/2025: PA 2A New Enterprise Stone & Lime Co 24.40 2,028.86 *
3BG 10/2/2025: Meadow Patch 30.685 92.06 *
1 10/4/2025: Martin Concrete, LLC 1,392.098 1,392.10 *
LABOR 3.00HR 10/6/2025: SUPER 144.00HR 432.00 *
LABOR 67.00HR 10/6/2025: LABORER 101.00HR 6,767.00 *
EQUIPMENT 4.00HR 10/6/2025: Volvo EW180DL Wheel Trackhoe 240.00HR 960.00 *
Invoice INVOICE NO
David H. Martin Excavating, Inc. 73063
4961 Cumberland Highway
Chambersburg, PA 17202
(717) 264-2168
Phone: (717) 264-2168
Fax: (717) 264-0221
Franklin County Commissioners
272 N. Second Street
Chambersburg, PA 17201
ACCOUNT NO PO NUMBER TERMS JOB.Phase.CC# INVOICE DATE PAGE
FRA040 Net 30 10108..70-00 12/9/2025
Equipment rates and delivery rates may be increased at any time due to rising fuel costs.
Quoted equipment and delivery rates can only be honored for 24 hours.
Late payment is subject to interest of 2% per month (APR 24%) plus costs of collection and legal fees.
3% processing fee will be added to payments made by credit card.
2
SOLD
TO
ITEM QUANTITY DESCRIPTION UNIT PRICE EXTENDED
EQUIPMENT 2.00HR 10/6/2025: Volvo EW180DL Wheel Trackhoe w/hoe
ram
394.00HR 788.00 *
EQUIPMENT 4.50HR 10/6/2025: Triaxle Steel Truck 120.00HR 540.00 *
EQUIPMENT 2.50HR 10/6/2025: 2025 VacCon Vac Truck 387.00HR 967.50 *
EQUIPMENT 3.00HR 10/6/2025: Triaxle Steel Truck 120.00HR 360.00 *
DUMP FEE 5.00EA 10/6/2025: Dump Fee 63.00EA 315.00 *
20.07TN 10/6/2025: PA 2A New Enterprise Stone & Lime Co 24.62 494.12 *
20.15TN 10/6/2025: 2A MODIFIED New Enterprise Stone &
Lime Co
19.72 397.36 *
20.64TN 10/6/2025: AASHTO #57, 2B, G New Enterprise
Stone & Lime Co
30.38 627.04 *
22.81TN 10/6/2025: Stone, PA 2A New Enterprise Stone &
Lime Co
23.87 544.47 *
LABOR 1.00HR 10/7/2025: SUPER 144.00HR 144.00 *
LABOR 64.50HR 10/7/2025: LABORER 101.00HR 6,514.50 *
EQUIPMENT 4.00HR 10/7/2025: Volvo EW180DL Wheel Trackhoe 240.00HR 960.00 *
EQUIPMENT 3.00HR 10/7/2025: Volvo EW180DL Wheel Trackhoe w/hoe
ram
394.00HR 1,182.00 *
EQUIPMENT 3.00HR 10/7/2025: Cat Backhoe w/hoe pac 196.00HR 588.00 *
EQUIPMENT 8.25HR 10/7/2025: Triaxle Steel Truck 120.00HR 990.00 *
EQUIPMENT 1.75HR 10/7/2025: 2025 VacCon Vac Truck 387.00HR 677.25 *
EQUIPMENT 1.50HR 10/7/2025: Core Cut Walk Behind Saw 246.00HR 369.00 *
EQUIPMENT 5.00HR 10/7/2025: Triaxle Steel Truck 120.00HR 600.00 *
DUMP FEE 3.00EA 10/7/2025: Dump Fee 63.00EA 189.00 *
20.59TN 10/7/2025: PA 2A New Enterprise Stone & Lime Co 24.46 503.63 *
20.84TN 10/7/2025: AASHTO #57, 2B, G New Enterprise
Stone & Lime Co
30.32 631.87 *
LABOR 1.00HR 10/8/2025: SUPER 144.00HR 144.00 *
LABOR 51.50HR 10/8/2025: LABORER 101.00HR 5,201.50 *
Invoice INVOICE NO
David H. Martin Excavating, Inc. 73063
4961 Cumberland Highway
Chambersburg, PA 17202
(717) 264-2168
Phone: (717) 264-2168
Fax: (717) 264-0221
Franklin County Commissioners
272 N. Second Street
Chambersburg, PA 17201
ACCOUNT NO PO NUMBER TERMS JOB.Phase.CC# INVOICE DATE PAGE
FRA040 Net 30 10108..70-00 12/9/2025
Equipment rates and delivery rates may be increased at any time due to rising fuel costs.
Quoted equipment and delivery rates can only be honored for 24 hours.
Late payment is subject to interest of 2% per month (APR 24%) plus costs of collection and legal fees.
3% processing fee will be added to payments made by credit card.
3
SOLD
TO
ITEM QUANTITY DESCRIPTION UNIT PRICE EXTENDED
EQUIPMENT 7.00HR 10/8/2025: Volvo EW180DL Wheel Trackhoe 240.00HR 1,680.00 *
EQUIPMENT 1.00HR 10/8/2025: Volvo EW180DL Wheel Trackhoe w/hoe
ram
394.00HR 394.00 *
EQUIPMENT 3.00HR 10/8/2025: Cat Backhoe w/hoe pac 196.00HR 588.00 *
EQUIPMENT 3.00HR 10/8/2025: Core Cut Walk Behind Saw 246.00HR 738.00 *
EQUIPMENT 5.25HR 10/8/2025: Triaxle Steel Truck 120.00HR 630.00 *
EQUIPMENT 5.75HR 10/8/2025: Triaxle Steel Truck 120.00HR 690.00 *
DUMP FEE 6.00EA 10/8/2025: Dump Fee 63.00EA 378.00 *
EQUIPMENT 2.00HR 10/8/2025: Triaxle Steel Truck 157.00HR 314.00 *
60.88TN 10/8/2025: PA 2A New Enterprise Stone & Lime Co 24.55 1,494.60 *
19.85TN 10/8/2025: AASHTO #57, 2B, G New Enterprise
Stone & Lime Co
30.62 607.81 *
1 10/8/2025: LB Water Service, Inc. 221.0875 221.09 *
LABOR 1.00HR 10/9/2025: SUPER 144.00HR 144.00 *
LABOR 51.50HR 10/9/2025: LABORER 101.00HR 5,201.50 *
EQUIPMENT 7.00HR 10/9/2025: Volvo EW180DL Wheel Trackhoe 240.00HR 1,680.00 *
EQUIPMENT 6.75HR 10/9/2025: Triaxle Steel Truck 120.00HR 810.00 *
EQUIPMENT 1.50HR 10/9/2025: 2025 VacCon Vac Truck 387.00HR 580.50 *
EQUIPMENT 8.75HR 10/9/2025: Triaxle Steel Truck 120.00HR 1,050.00 *
DUMP FEE 6.00EA 10/9/2025: Dump Fee 63.00EA 378.00 *
41.24TN 10/9/2025: PA 2A New Enterprise Stone & Lime Co 24.45 1,008.32 *
1 10/9/2025: Monarch Products Co., Inc. 761.875 761.88 *
1 10/9/2025: LB Water Service, Inc. 95.3695 95.37 *
LABOR 48.00HR 10/13/2025: LABORER 101.00HR 4,848.00 *
40.33TN 10/13/2025: Stone, PA 2A New Enterprise Stone &
Lime Co
24.59 991.71 *
39.09TN 10/13/2025: Stone, PA 2A New Enterprise Stone &
Lime Co
24.79 969.04 *
18.37TN 10/13/2025: Stone, aashto #57,2B,G New Enterprise 31.13 571.86 *
Invoice INVOICE NO
David H. Martin Excavating, Inc. 73063
4961 Cumberland Highway
Chambersburg, PA 17202
(717) 264-2168
Phone: (717) 264-2168
Fax: (717) 264-0221
Franklin County Commissioners
272 N. Second Street
Chambersburg, PA 17201
ACCOUNT NO PO NUMBER TERMS JOB.Phase.CC# INVOICE DATE PAGE
FRA040 Net 30 10108..70-00 12/9/2025
Equipment rates and delivery rates may be increased at any time due to rising fuel costs.
Quoted equipment and delivery rates can only be honored for 24 hours.
Late payment is subject to interest of 2% per month (APR 24%) plus costs of collection and legal fees.
3% processing fee will be added to payments made by credit card.
4
SOLD
TO
ITEM QUANTITY DESCRIPTION UNIT PRICE EXTENDED
Stone & Lime Co
EQUIPMENT 6.00HR 10/13/2025: Volvo EW180DL Wheel Trackhoe 240.00HR 1,440.00 *
EQUIPMENT 4.00HR 10/13/2025: Cat Backhoe 166.00HR 664.00 *
EQUIPMENT 6.50HR 10/13/2025: Triaxle Steel Truck 120.00HR 780.00 *
EQUIPMENT 4.75HR 10/13/2025: Triaxle Steel Truck 120.00HR 570.00 *
DUMP FEE 7.00EA 10/13/2025: Dump Fee 63.00EA 441.00 *
1 10/13/2025: LB Water Service, Inc. 531.6795 531.68 *
4BG 10/13/2025: Meadow Patch 30.687 122.75 *
LABOR 1.50HR 10/14/2025: SUPER 144.00HR 216.00 *
LABOR 51.50HR 10/14/2025: LABORER 101.00HR 5,201.50 *
15.47TN 10/14/2025: Stone, PA 2A New Enterprise Stone &
Lime Co
26.47 409.49 *
20.38TN 10/14/2025: Stone, PA 2A New Enterprise Stone &
Lime Co
24.52 499.72 *
15.49TN 10/14/2025: Stone, aashto #57,2B,G New Enterprise
Stone & Lime Co
32.40 501.88 *
LABOR 13.00HR 10/14/2025: LABORER 101.00HR 1,313.00 *
EQUIPMENT 1.50HR 10/14/2025: Tandem Axle Steel Truck 105.00HR 157.50 *
EQUIPMENT 6.00HR 10/14/2025: Volvo EW180DL Wheel Trackhoe 240.00HR 1,440.00 *
EQUIPMENT 9.50HR 10/14/2025: Cat Backhoe w/hoe pac 196.00HR 1,862.00 *
EQUIPMENT 2.50HR 10/14/2025: Triaxle Steel Truck 120.00HR 300.00 *
DUMP FEE 2.00EA 10/14/2025: Dump Fee 63.00EA 126.00 *
1 10/14/2025: LB Water Service, Inc. 81.029 81.03 *
1BG 10/14/2025: Meadow Patch 30.68 30.68 *
25EA 10/14/2025: Sewer Brick 1.043 26.08 *
LABOR 37.00HR 10/15/2025: LABORER 101.00HR 3,737.00 *
EQUIPMENT 3.00HR 10/15/2025: Volvo EW180DL Wheel Trackhoe 240.00HR 720.00 *
1 10/15/2025: Cat 259D3 Skid Mobilization Fee 150.00 150.00 *
EQUIPMENT 2.00HR 10/15/2025: Cat 259D3 Skid 160.00HR 320.00 *
Invoice INVOICE NO
David H. Martin Excavating, Inc. 73063
4961 Cumberland Highway
Chambersburg, PA 17202
(717) 264-2168
Phone: (717) 264-2168
Fax: (717) 264-0221
Franklin County Commissioners
272 N. Second Street
Chambersburg, PA 17201
ACCOUNT NO PO NUMBER TERMS JOB.Phase.CC# INVOICE DATE PAGE
FRA040 Net 30 10108..70-00 12/9/2025
Equipment rates and delivery rates may be increased at any time due to rising fuel costs.
Quoted equipment and delivery rates can only be honored for 24 hours.
Late payment is subject to interest of 2% per month (APR 24%) plus costs of collection and legal fees.
3% processing fee will be added to payments made by credit card.
5
SOLD
TO
ITEM QUANTITY DESCRIPTION UNIT PRICE EXTENDED
1 10/15/2025: Monarch Products Co., Inc. 1,639.555 1,639.56 *
1 10/17/2025: Shoring 5,839.01 5,839.01 *
LABOR 6.00HR 10/20/2025: LABORER 101.00HR 606.00 *
LABOR 1.00HR 10/21/2025: SUPER 144.00HR 144.00 *
LABOR 1.00HR 10/23/2025: SUPER 144.00HR 144.00 *
LABOR 25.50HR 10/23/2025: LABORER 101.00HR 2,575.50 *
2CY 10/23/2025: Concrete Unlimited Concrete LLC 335.225 670.45 *
3BG 10/23/2025: Meadow Patch 30.686 92.06 *
LABOR 1.50HR 10/30/2025: SUPER 144.00HR 216.00 *
LABOR 8.00HR 10/31/2025: SUPER 144.00HR 1,152.00 *
273SY 10/31/2025: Remove 5" Pave 3" 25mm, 2" 9 - Craig
Paving, Inc.
97.8427 26,711.06 *
425SY 10/31/2025: Patch Paving - Craig Paving, Inc. 15.525 6,598.13 *
*Non-taxable Item Total 149,192.03
Tax 0.00
Total Amount Due 149,192.03
Invoice INVOICE NO
David H. Martin Excavating, Inc. 73199
4961 Cumberland Highway
Chambersburg, PA 17202
(717) 264-2168
Phone: (717) 264-2168
Fax: (717) 264-0221
Franklin County Commissioners
272 N. Second Street
Chambersburg, PA 17201
ACCOUNT NO PO NUMBER TERMS JOB.Phase.CC# INVOICE DATE PAGE
FRA040 Net 30 10108..70-00 12/9/2025
Equipment rates and delivery rates may be increased at any time due to rising fuel costs.
Quoted equipment and delivery rates can only be honored for 24 hours.
Late payment is subject to interest of 2% per month (APR 24%) plus costs of collection and legal fees.
3% processing fee will be added to payments made by credit card.
1
SOLD
TO
Work Description: T&M Courthouse Annex Storm Sewer - Storm Water - Work through 11/30/2025
Paul Coldsmith
ITEM QUANTITY DESCRIPTION UNIT PRICE EXTENDED
1 11/1/2025: Porta rental 11/1-11/30/25
Chamberlin & Wingert
121.90 121.90 *
LABOR 0.50HR 11/3/2025: SUPER 144.00HR 72.00 *
EQUIPMENT 0.50HR 11/3/2025: Pickup 110.00HR 55.00 *
20EA 11/9/2025: Paint Car Stalls White Waterborn Alpha
Space Control, LLC
23.00 460.00 *
2EA 11/9/2025: Paint H/C Stall Blue Waterborn
Alpha Space Control, LLC
86.25 172.50 *
1EA 11/9/2025: Paint H/C Island White Waterborn Alpha
Space Control, LLC
34.50 34.50 *
270EA 11/9/2025: Paint 4" Hatched Island White
Alpha Space Control, LLC
0.575 155.25 *
8EA 11/9/2025: Paint 4" Yellow Line Waterborn
Alpha Space Control, LLC
0.575 4.60 *
171EA 11/9/2025: Paint Legend 1' Letter White
Alpha Space Control, LLC
2.875 491.63 *
90EA 11/9/2025: Paint Legend 1' Letter White
Alpha Space Control, LLC
2.875 258.75 *
12EA 11/9/2025: Paint 24" White Preform Thermo Alpha
Space Control, LLC
34.50 414.00 *
1 11/9/2025: PA Sales Tax Lump Sum
Alpha Space Control, LLC
24.84 24.84 *
*Non-taxable Item Total 2,264.97
Tax 0.00
Total Amount Due 2,264.97
David H. Martin Excavating, Inc.
Courthouse Annex, Storm Water Remediation
Time and Materials
Invoice No.Invoice Date Amount
72732 11/12/2025 52,137.62
73063 12/9/2025 149,192.03
73199 12/9/2025 2,264.97
Total: 203,594.62