PRRIP 2004 Invoices - Laserfiche WebLink

Home Browse Search

PLA I`IE RIVER BILLING SUMMARY Invoice Number Labor I Expenses I Total Invoice Total Billetl to Date I Budget Amount" Percent Complete YEAR 1 34.086.25 4 738.64 § 38,824.89 - 38,824.89 1,820 1.84.35 2.60% YEAR 2 $ 212 856.25 -$ 62 677.83 ; T76 534:08 '; 314 358.97 $ 1,820,184,35 21.05% YEAR :3 1 $ 274,962.501 $ 77.405.481 $ 362,367.981 $ 666.762.951 $- 1,820,184.361 44.64.% YEAR 4 $ 123,696.981 $ 28;131.36 $ 1b1,828.33 S 818;556.39 $ 1,820,184.35 64.81% 20923 $ 23,023.75 $ 1,512.76 S 24,536.51 S 843,091.901 $ 1,820,184.351 56.45% 20924 1 $ 138.751 S 332.631 S 471.381 $ 843,563.28 -$ 1;820,184,35 $6,48% 20964 1 $ 28,940.001 $ 3,386.671 $ 32,326.671 S 875,889.951 $ 1,820,184.361 58.64% 20946 1 S 74.001 S 336.141 $ 410.141 S 876,300.091 $. 1,820,184.351 58.67% 20947 $ 0.00 $ 902.04 1 902.04 $ 877,202.13: $ 1;820,184.36 58.73% 20977 S 29,258.75 $ 5,581.64 $ 34,840.39 $ 912,042.521 -; 1,820,184.361 61.07% 20978 1 $ 166.501 $ 217.67 S 384.17 S 912.426.691 $ 1,820i,184.351 61.09% 21034 1 $ 20,185.001 $ 4,559.291 $ 24,744.291 $ 937,170.981 $ 1,820,184.351 62.75% 21035 $ 74.00 $ 46.98 $ 120.981 $ 937,291.961 $ 1,820,184.361 62.76% 21094 S 26,213.75 S 4,323.47 S 30,537.22 $ 967,829.18 $ 1,820,184.361 64.80% 21070 S 148.001 S 88.37 $ 236.371 $ 968,066.551 $ 1,820,184.35 64.82% DM I $ 0.011 $ 0.01 $ 968,065.551 $ 1,820,184.361 64.82% 21117 $ 22.382.601 $ 2,757.90 $ 25,140.401 $ 993,205.951 $ 1,820,184.351 66.50% 21099 $ 268.251 S 413.781 $ 682.031 $ 993,887.981 $ 1,820,184.35 66.55% 21152 $ 23.200.001 $ 3,136.661 $ 26,336.6131 $ 1,020,22464 $ 1;820,184,35 56.05% 21153 $ 175.751 $ 93.37 $ 269.12 S 1,020,493.76 $ 1,820,184.3b 56.07% $ 0.10 $ 0.10 $ 1,020,493.76 $ 1,820,184,351 56.07% 21207 $ 26,101.25 $ 2,665.98 $ 27,767.23 $ 1,048,260.99 $ 1.,820,184,36 57.59% 21208 S 120.25 S 647.84 $ 768.091 $ 1,049,029.08 $ 1,820,184.361 57.63% 21250 $ 22,676.251 $ 2,039.431 $ 24,715.681 $ 1,073,744.76 $ 1,820,184.36 58.99% 21251 $ 74.001 $ 47.70 -$ 121.701 $ 1,073,866.46 $ 1,820,184.361 59.00% 21307 1 $ 25.381.251 $ 1,002.051 $ 26,383.301 $ 1,100.249.761 $ 1,820;184.36 60.45% 21308 $ 27.751 $ 85,41 $ 113.161 $ 1,100,362.02 $ 1,820,184.361 60.45% 21356 $ 26,778.751 $ 4,684.531 $ 31,463.281 $ 1,131,826.20 $ 1,820,184.361 62.18% 21357 S 129.601 $ 713.491 $ 842.991 $ 1,132,669.19 3 1,820,184.351 62.23% 21399 $ 21,190.001 $ 4,288.521 S 25,478.52 $ 1,158,147.71 1 1,820,184.351 63.63% 21400 $ 166,501 $ 622.111 $ 788.611 $ 1,158,936.32 $ 1,820,184.361 63.67% 21429 $ 36.053.751 $ 4,745.301 S 40,799.051 $ 1,199,735.371 $ 1,820;184.36 65.91% 21430 $ 138.751 $ 52.47 $ 191.22 $ 1,199,926.59 $ 1,820 65.92% 21492 S 28,590.00 $ 3,951.26 $ 32,541.26 $ 1,232,467.85 :1.84.3b '§ 1,820,184:35 67.71% 21486 1 $ 92.501 $ 62.081 S 154.581 $ 1,232,622.43 $ 1,820,184.361 67.72% 21522 1 $ 27,736.251 $ 2,681.281 $ 30,417.531 $ 1,263,039.96 $ 1,820,184.361 69.39% 21570 $ 23,003.751 $ 2,853.361 $ 25,857.111 $ 1.288,897.071 $ 1.,820,184.36 70.81% 21571 S 0.00 $ 160.131 S 150.131 $ 1,289,047.20 $ 1,820,184.361 70.82% 21611 $ 27,465.001 $ 2,861.571 $ 30,326.571 $ 1,319,373.77 $ 1,820,184.361 72.49% 21661 $ 32,361.251 $ 1,199.871 $ 33,551.12 $ 1,352,924.89 S 1820,184.36 74.33% 21662 $ 0.00 $ 104.46 $ 104.46 $ 1,353,029.35 ;' ' 1,820,184.35 74.33% 21705 S 27,657,501 $ 3,916.261 $ 31,573.761 $ 1,384,603.11 $ 1,820,184.351 76.07% 21700 11 20,032.601 11 4,727.021 3 32.759.521 $ 1,417,362.63 $ 1.820,184.351 77.871.fl 21769 1 $ 0.00 $ 105.35 $ . 105.351 $ 1,417,467.98 $ 1,820,184.361 77.87% 21830 $ 25,506.25 $ 2,473.38 $ 27,979.63 $ 1,445,447.61 $ 1,820,184.36 79.41% 21862 S 28,670.001 $ 1,321.171 $ 29,991.171 $ 1,475,438.781 $ 1,820,184.361 81.06% 21863 1 $ 105.591 $ 105.591 $ 1,475,544.37 $ 1,820,184.351 81.07% 21959 1 S 20.915.001 $ 2,63114 $ 23,546.741 $ 1,499,091.11 $ 1,820,184.351 82.36% 21968 1 $ 25,278.751 $ 1,682.631 $ 26,961.38 S 1,526,052.49 $ 1.,820,184.35 83.84% 21969 $ 141.63 $ 141.63 $ 1,526,194.12 $ 1,820,184.351 83.85% 22003 S 30,817.501 $ - 2.320.671 $ 33,138.171 $ 1,559,332.29 $ 1,820,184.361 85.67% 22081 $ 28,615.00 $ 1,012.15 $ 29,627.15$ 1,588,959.44 $ 1,820,184.36 87.30% 22082 $ 173.091 $ 173.091 $ 1,589,132.53 $ 1,820,184.351 87.31% 22099 $ 20,702.501 $ 3,662.381 $ 24,354.881 $ 1,613,487.41 $ 1,820,184.35 88.64% 22154 $ 25,262.501 $ 1,386,811 $ 26.638.311 $ 1,640,125.72 $ 1,820;1.84.35 90.11% 22155 $ 64.75 $ 279.651 $ 344.401 $ 1,640,470.12 i 1,820,184.361 90.13% 22205 $ 17,851,251 $ 1,764.331 $ 19,615.581 $ 1,660,085.701 $ 1,820,184.351 91.20% 22247 $ 9,197.501 $ 877.491 $ 10,074.991 $ 1,670,160.69 ; 1,820,184.361 91.76% 22248 $ 109.17 $ . 109.171 $ 1,670,269.86 $ 1.;820,184.35 91.76% 22306 $ 15,932.501 $ 1.462.021 $ 17,394.521 $ 1,687,664.38 $ 1,820,184.Ul 92.72% 22335 $ 19,668.751 $ 2,487.951 $ 22,156.701 $ 1,709,821.08 $ 1,820,184.36 93.94% 22336 $ 27.75 $ 213.931 $ 241.681 $ 1,710,062.76 $ 1,820,184.35 93.95% 22417 $ 17,473.751 $ 2,784.481 $ 20,258.231 $ 1,730,320.99 $ - 1,820,184.351 95.06% 22468 $ 20,576.251 $ 2,431.641 $ 23,007.891 $ 1,753,328.88 $ 1,820.184.35 96.33% 22469 $ 0.00 $ 121.571 $ 121.571 $ 1,753,450.45 $ 1,820,184.351 96.33% 22530 $ 14,825.001 $ 1,596.001 $ 16.421.001 $ 1,769,871.45 $ - 1,820,184.351 97.24% 22596 $ 23,462.501 $ 1,266.211 $ 24,728.711 $ 1,794,600.16 $ 1,820,184.36,1 98.59% 22597 S 0.00 $ 71.121 $ 71.121 $ 1,794,671.28 $ 1,820,184.351 98.60% 22662 $ 18,263.751 $ 4,753.141 $ 23,016.89 $ 1,817,688.17 $ 1,976,171.28 92.03% 22724 $ 12,498.751 $ 609.431 $ 13.008.181 $ 1,830,696.35 $ 1,976,171.281 92.69% 22725 $ 55.5ol $ 71.45 $ 126.95 $ 1,830,823.30 =$ 1,9715,171.281 92.69% 22757 $ 12,865.001 $ 921.071 $ 13,786.071 $ 1,844;609.37 S 1,975,171.281 93.39% 22820 $ 6,542.501_$ 949.341 $ 7,491.841 S 1.852J01.211 $- 1,976,171.28 99.77% 22821 $ 185.00 $ 433.80 $ 618.80 $ 1,852,720.01 $ 1,975,171:28 93.80% 22857 $ 10,840.00 $ 1,492.12 $ 12,332.12 $ 1,865,052.131 $ 1,975,171.28 94.42% 22907 $ 13,060.00 $ 1,158.34 $ 14,218.34 $ 1,879,270.47 $ 1,976,171.28 95.14% 22908 S 108.22 $ 108.22 $ 1,879,378.69 $ 1;975;171.28 95.15% 22963 $ EXTENSION 9,221.25 S 966 385100 911.16 $ 115 ,570.82 - 10,132.41 3 1,070955.82 1,889,511.10`§ P680511:1D $' 1,97b,171.28 95.66% 1,975,.71.28 95.66% TOTAL $ 1,600,986.98 $ 1,600,986.98 $ 1,889,511.10 S 1,889,511.10 $ 1,975,171.281 95.66% TOTAL BILLED AND PAID TO DATE (BY ENTITY): Colorado $ Entity Billed Paid Colorado $ 298,353.74 $ 296,753.85 $ Nebraska $ 198,965,52 $ 197,898.58 S Wyoming $ 149,082.38 $ 148,282.91 S DOI $ 1,243,109.43 $ 1,236,443.32 $ DM TOTALS $ 1,889,511.07 $ 1,879,378.66 $ TOTAL AMOUNT DUE AND PAYABLE THIS BILLING (BY ENTITY): Colorado $ 1,599.89 Nebraska $ , 1,066.94 Wyoming $ 799.47 DOI $ 6,666.11 TOTAL $ 10,132.41 Outstanding 1,599.89 1,066.94 799.47 6,666.11 10,132.41 Invoices Outstanding: 22963 $ 10,132.41 $ 10,132.41