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THE <br /> • <br /> I Ye`�'12 (L y g'• y9m`:t4• HIGH • <br /> •. 'wl "s }4 F i' `• + •� Rfl9 .0. 1.m..i`^&Y-0.a`S&4r p. <br /> IT � �d T f Dra <br /> r 44 <br /> CANAL AND RESERVOIR COMPANY " <br /> March 18, 2014 <br /> Mr.Jonathan Hernandez <br /> Colorado Water Conservation Board <br /> 1580 Logan St.,Suite 600 <br /> Denver,CO 80203 <br /> Re: SYSTEM REHABILITATION PROJECT—PAY REQUEST NO. 12 <br /> CWCB Loan Contract Number C150314,with Amendment No. 1 <br /> Dear Mr. Hernandez: <br /> Enclosed is Pay Request No. 12 for the costs associated with the Farmers High Line Canal &Reservoir <br /> Company System Rehabilitation Project for the time period 01/01/2013 through 02/01/2014. The • <br /> following is a summary of all current project charges. <br /> Current Total Project Charges $ 125,605✓ <br /> Previous Total Project Charges 1,794,024✓ <br /> TOTAL $1,919,629 ✓ .3 3% <br /> pate <br /> CWCB PAYMENT(90%) $1,727,666✓ <br /> Less Previous Payments 1,614,622 v" IC"RuSSe� <br /> AMOUNT OF THIS REQUEST $ 113,044V <br /> We request payment for the amount indicated above. We have included the invoices related to the <br /> requested payment amount identified above. If you have any questions, please feel free to call this <br /> office at 303-451-7604. <br /> Sincerely, <br /> Insurance Expiration Dates: <br /> Farmers High Line Canal-05/01/2014 <br /> Cynda Lower Liliard &Clark Construction Co, Inc.-10/01/2014 <br /> Corporate Secretary / 3, 4-21-- <br /> OK to Pay <br /> Attachment: Summary&Invoices Contracup*# <br /> i 3 3/ .o/y <br /> Zin 7 er ande Date <br /> 725 Malley Drive Northglenn, Colorado 80233 <br /> Phone 303-451-7604 E-mail hi-line @ecentral.com Fax 303-451-1476 <br />