PRRIP 2004 Invoices - Laserfiche WebLink

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- :API >ATTF RIVER Rh 1 INf; CI IMMARV mace Number Labor Expenses I Total Invoice Total Billed to Date I Budget Amount Percent Complete AR -1 $ 34.086.261 $ 4.738.64 $ 38;824:89 S 38924.89 $ 1,820,184.35 '2.60% AP. 2 212 866.26 S 62 677.83 S 276 634-8 S 314368,97 S 1.,820 184.36 21.:06% AR 3 1 $ 274,962.601 77.406,481 5 362.367.981 $ 6G6.762.9 °$ 1,820.184.361 44.64% AR 4 1 $ 123,696.951 $ 28,131.36 $ 161;828:33 -$ ,818,666.39: $ 1,820,184.30 64.81% 20923 $ 23,023,751 5 1,512.7CI S 24,5M.511 $ 843,09190 -$ 1;820,184.36 56.45:6 20924 S 138.75 S 332.63 S 471.38 $ 843,563.28 $ 1;820;184:3 56.48% 20964 S 28,940.001 S 3,386.671 £ 32,326.671 S 875.889,951 $ 1;820,184.36 58.64% 20946 1 S 74.00 $ 336.141 S 410.14 $ 876.300.091,$ 1,820,184.3511 58.67% 20947 S 0.00 S - 902.041 S 902.041 $ 877.202.131 $ 1,820,184.361 58.73% 20971 1 S 29,258.751 S 5.581.641 34,840.391 S 912,042.521 4 1,820,184.3 61.07% 20978 1 $ 166.50 S 217.67 S 384.171 $ 912.426.691 $ 1,820,184.361 61.09% 21034 S 20.185.001 $ 4,559.291 $ 24,744,291 S 937,170.981 S 1,820,184.361 62.75% 21035 S 74.001 S 46.98 $ 120.981 5 937,291.961 $ 1,820,184.3 62.76% 21094 S 26,21175 S 4,323.471 30.537.221 S 967,829.181 $ 1;820;184,3 64.80% 21070 $ 148.001 $ 88.371 S 235.371 S 968,065-551 $ 1,820,184.30 64.82% OM 0.011 S 0.01 $ 968.065-551 $ 1,820.184.361 64.82% 21117 $ 22,38150) S 2,75T901 S 25,140.40 S 993,205.9q $ 1,820,184.3 66.50% 21099 $ 268.251 S 413.781 S 682.031 S 993,887.981 $ 1,820,184.361 66.55% 21152 $ 23,200.001 S 3,136.66 S 26,336.66 5 1,020,224.64 $ 1,820,184.3 56.05% 21153 $ 175.75 S 93.37 5 269.12 S 1,020,493.76 $ 1,820,184,36 56.079/6 5 0.101 0.101 S 1,020,493.76 $ 1,820;184.3 56.07% 21207 $ 25,10125 $ 2,665.981 S 27,767.231 S 1,048,260.99. $ 1,820,184.36 57,59% 21208 $ 120.25 S _ _ 6_47.8_4 $__ 768.09t S 1,049,029.08 $ 1820184.36 57.63% 21250 S 22,676.25 $ 2,039.43 S 25,715.68 $ 73,744.76 1,0 $ 1;820,184.36 58.99% 21251 $ 74.001 S 47.701 S 121.701 S 1,073,866.46. $ 1,820,184,36 59.00% 21307 S 25.381.251 S 1.002.051 $ 26.383.301 $ 1,100,249.76 $ 1,820,184.361 60.45% 8 $ 2775 1 85,41 S 113.16 $ 1,100,382.92 $ 1,820,184.36 60.45% 6 j221399 26,778.75 $ 4,684.53 $ 31463.28 S 1,131,826.20 $ 1,820,184.36 62.18% 7 S 129.50 S 713.49 S 842.99 S 1,132,669.19 $ 1,820,184.3 62.23% S 21,190.00 $ 4,288.52 £ 25,478.52 $ 1,158,147.71 $ 1,820,184.36 63.63% 21400 5 166.50 S 622.11 S 788.61 S 1,158,936.32 $ 1,820,184.3 63.67% 21429 S 36,053.75 S 4,745.30 $ 40,799.05 S 1,199,735.37 $ 1,820,184;36 65.91% 21430 138 7S S 52.47 $ 191.22 32,541.'16 S 1,199,926,59 -$ 1,232,-67.65 S 1;820,184,36 $ 1,820,184.36 65.92%x, BZ71% 21492 $ 28,590.00 3,951.26 214UG $ uzbu :, Ni1.Ult S 164.su d 1, 3 ,4 .4) 6 1,8lu,194:8 67..'dNL 21522 $ 27,736.251 $ 2.681.281 S 30,417.53 S 1;263,039.96 $ 1;820,184:3 69.39% 21570 S 23,003.751 $ 2,853.361 $ 25.857.111 S 1,288,897.07 $ 1,820,184.36 1 70.81 21571 $ 0.00 $ 150.13 S 150.13 S 1,289,0472 5 1,820,184:36 70.82% 21611 $ 27,465.00 S 2,861.57 5 30,326.57 £ 1,319,373.77 S 1,820;184:36 72.49% 21661 S 32.351.251 $ 1,199.871 $ 33,561.121 $ 1,352,924.89 $ 1,820;184:3 74.33% 21662 $ 0.00, S 104,461 $ 104.461 $ 1,353,029.35 .$ 1,820,184.361 74,33% 21705 $ 27,657.50 S 3.916.261 S 31,573.761 $ 1,384,603.11 $ 1;820,184.3 76.07% 21768 $ 28,032.50 S 4,727.021 $ 32,759.52 $ 1,417,362.63 -$ 1 -; ;820784.'36 77.87% 21769 $ 0.00 $ 105.35 $ 105.35 $ 1,417,467.98 $ 11820,18413 77.87% 21830 $ 25.506.251 $ 2.473,381 S 27,979.63 $ 1,445,447.61 $ 1,820,184.361 79.41%1 21862 S 28,670.00 $ 1.321.171 $ 29,991.17 $ 1,475,438.781 $ 1;820,184.30 81.06% 21863 $ 105.591 S 105.59 S 1,475.544.371,$ 1,820,184.30 81.07% 21959 $ 20.915.00 1 5 2,631.741 S 25,546.741 $ 1,499,091.11 '$ 1,820,184.361 82.36% 2196E $ 25,278.751 5 1.682.631 S 26,961.381 $ 1,526,052.49 '.$ 1 820,184.3. 83.84% 21909 1 $ 141.631 $ 141.631 $ 1,526,194.121 $ 1,820,184:36 83.85% 22653 S 90,819.50 $ 2,900.07 -. -. _ S 1.012.15 $ 90,100.1'? . _- 5 29,62215 S 1,509,002,29 - "$ 1;a29,10d:06 OG.G78L 22081 $ 28,615.00 5 1,588959.4, :E 1,820184.3 87.30% 22082 1 $ 173.09 £ 173-0911 $ 24,354.8 $ - 1.589,132-531 5 1,613,48241"$ $ 1,820,184.30 87.31% 22099 $ 20,70250 5 3,652.38 1;820- ,184.36 88.64% 22154 S 25,252.50 S 1,385.81 S 26,638.31 $- 1.640,125.721 $ ljB20,184.361 90.11 22155 $ 6475 $ 279.651 S 344.401 $ 1.640.470.121 $ 1;820,184:3 90.13% 22205 $ 17,851.25 5 1.764.331 $ 19.615.581 $ 1,660,085.70 -$ -- 4,820,184.36 91.20% 22247 $ 9,19750 S 877.49 $ 10,074.991 $ 1,670,160.69 "$ 1,820,184.361 91.76% 22248 1 1 S 109.171 S 109.171 S 1,670,269.86 $. 1.820,184.361 91.76% 22306 S 15,932.501 S 1,462.021 $ 17.394.521 $ 1,687,664.381 $ 1.,820;184:3 92.72% 22335 £ 19,668.751 $ 2.487.95 S 22.156.701 S 1.709,821.081 $ _.1 ,820,184.36 93,94% 22336 $ 27.75 S 213.93 $ 241.681 $ 1,710,062.76 $ 1.820,184.30 93.95% 22417 17,47175 2,784.48 $ 20,268.231 $ 1,730,320.90 $ 1,820,184.361 96.06% 22468 $ 20.57625 S 2,431.64 S 23,007.891 S 1,753,328.88 $ 1,820,184.361 95.33% 22469 $ 0.00 S 121.57 S 121.57 5 1,753,450.45 $ 1,820.184.30 96.33% 22530 S 14,825.00 S 1.596.00 S 16,421.001 $ 1,769,871.45 $ 1,820,184;30 97.24% 22596 $ 23.462 50• S 1,266.21 S 24,728.71J S 1,794,600.16 $ 1,820,184.3 98.59% 22597 S 0001 S 71.12 £ 71.12 $ 1,794,671.28 $ .1;820,184.36 98.60% 22662 $ 18,263.75 S 4,753.14 S 23,016.89 S 1,817,688.17 $ .1,976,171.281 92.03% 22724 1 S 12,498751 S 509.431 $ 13,008.181 $ 1,830.696.09 '$ 1,575,171;281 92.69% 22725 1 S 55501 S 71.451 S 126,951 $ 1,830,823.30 $ 1,976,171,281 92.69% 22757 $ 12,865.00 5 921.07 S 13.786.071 $ 1,844,609.37 $ 1,976,171.28 93.39% 22820 S 6,542.50 $ 949.34 S 7,491.84 S 1,852,101.21 $ 1,976,171.28 93.77% 22821 1 $ 185.001 $ 433.801 S 6I&BOJI $ 1.852,720.01 $ 1,975,171.28 93.80% 22857 - - 1 $ 10,840.00 S 1;492.121 $ 12,332.121 S - 1,866,052.131 $ -- 1;976,171.28 - - - -- 94.42% 22907 1 $ 13,060.00 S 1,158.341 S 14,218.34 $ 1.879,270.471 $ 1,976,171:28 95.14% 22908 S 108.222 S 108.22 $ 1,879,378.69 $ 1;976,171,28 95.15% 22963 $ 9,221.25 S 911.16 $ 10,132.41 $ 1,889,511.101 ':$' 1,976;171.20 95.66% 23039 $ 11,648.75 F 3,230.57 $ 17,879.32 $ 1 907,39n 42 $ 1,979,171181 9fi 97% 23040 $ 203.50 5 404.32 $ 607.82 S 1,907,998.24 $ 1,976;171.38 96.60% - - 23103 -- - _ - $ - ---11,853.15 $ - -- - 536.. -77 -5- - -- 12,390:5 -S - 1 ;920,3883 $- A N6;171526 -- -- 97.23% - -- 23160 $ 18,467.5 S 2,128.50 S 20,596.00 S 1,940.984.76 98,27% 23161 1 S 111.42 $ 111.42 S 1,941,096.18 5. 1;976,174;28 98.27% 23239 XTENSION $ 17,570.001 1 018128.60 $ 1,834.35 1.23816.76 $ 19,404.35 414] 946.26 $ 1,960,500.53 -$ 1`960600,63 $ 1;976;171:28 99.26% 1;976;171.28 99,26% TOTAL b 1,663,730.48 5 1,663,730.48 S 1,960,500.53 E 1,960,500.53 '$ 1,376,171.28 99.26% AL BILLED AND PAID TO DATE (BY ENTITY): Colorado S 3,063.95 Emily Billed Paid Outstanding Colorado S 309,562.98 S 306,499.03 $ 3,063.95 Nebraska S 206.440.71 $ 204,397.42 $ 2,043.29 Wyoming 5 154,683.-4 S 153,152.42 S 1,531.02 DO, S 1.289,813.37 S 1,277,047.24 S 12,766.13 DM TOTALS $ 1,90,600.60 $ 1,941,096.11 $ 19,404.39 AL AMOUNT DUE AND PAYABLE THIS BILLING (BY ENTITY): Colorado S 3,063.95 Nebraska 5 2,043.29 Wyoming S 1,5331.02 DOI S 12,766.13 TOTAL S ' 19.404.39 Invoices Outstanding: 23239 $ $ 19,404.35