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PLATTE VALLEY IRRIGATION COMPANY TA/ 711 <br /> P.O. Box 1318 3005 W. 29"' Street, Suite G1 <br /> Greeley, CO 80632 Greeley, CO 80631 <br /> (970) 353-6121 <br /> (970) 353-9703 (fax) <br /> pvicditchoffice@qwestoffice.net <br /> February 12, 2015 <br /> Jonathan Hernandez, PE <br /> Colorado Water Conservation Board <br /> 1313 Sherman St., Room 718 <br /> Denver, CO 80203 <br /> jonathan.hernandez@state.co.us <br /> Re: Sand Hill Lake Outlet Works Rehabilitation <br /> PAY REQUEST No. 1 <br /> CWCB Contract Number CT2015-139 <br /> Dear Mr. Hernandez: <br /> Enclosed is Pay Request No. 1 for the costs associated with the Project for the time period of <br /> 6/12/13— 11/12/14. The following is a summary of all current Project charges. <br /> Current Total Project Charges $809,776.20 ■ <br /> Previous Total Project Charges $000,000.00 ✓ <br /> TOTAL $809,776.20✓ <br /> CWCB PAYMENT (90%) $728,798.58 <br /> Less Previous Payments $000,000.00 ' <br /> AMOUNT OF THIS REQUEST $728,798.58✓ <br /> We request payment for the amount indicated above. We have included the invoices related to <br /> the requested payment amount identified above. If you have any questions, please feel free to <br /> call this office at (970) 353-6121. <br /> Sincerely, r <br /> 1.) Insurance Expiration Dates <br /> Platte Valley Irrigation Company— 1/1/14 & 1/1/15 <br /> Asian Construction, Inc. —9/18/14 <br /> Kevin W. Schmidt, Board President Steel Magnolia Hauling LLC — 1/10/15 <br /> Inland Potable Services, Inc. — 10/30/13 & 11/30/14 <br /> Trevino and Sons Trucking Inc. —2/18/15 <br /> Tami Sullivan, Secretary ?ag, ?Jg,,5-$ <br /> OK to Pay <br /> Attachments: Progress Report Copt P4 G7 ,0/ - 1 <br /> Invoices I d /7 ,.UIS <br /> Date <br /> LQRS:Q <br /> �//e /r �/At 17i4Y'ble�J] <br /> 1 <br /> Kirk Russell Date <br />