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,-merra 7'xcavatin9 LL(. Invoice <br /> P.O. Box 886 <br /> New Castle. CO 81647 Date I rivoice# <br /> 3/31/2017 17-1596-Ma <br /> I Si <br /> Bill To <br /> Ea-,tMesa Water Uofllpany <br /> 1025 CoiiW Road I I I <br /> arbondale. 81O?i <br /> PO No Terms Project <br /> 11. Bill C reek Bill Cieck-Gnuit <br /> Qty Description Rate Amount <br /> HILL CREEK PIPE RLPLACEWNT <br /> 9 75(GR)-Lay pipes-3/20i 17 101.00 94500 <br /> 9 Labor(AC)-Lay pipes-V20117 35.0() 3 IS,00 <br /> 9 75(GR)-Lay pipes-33/2117 105.00 945.00 <br /> 4 Labor(AC)-kay pipes-3/2 LI 7 35.00 140.00 <br /> 5 721 D(AC)-64oving material-3/21,117 120,00 600.fR) <br /> 9 75((3R)-Lay pipes-3/22117 105,00 945.00 <br /> 3 Labor(AC)-Lay pipes-3/22117 35JX) 105,01) <br /> fi 721 D(AC)-Movinc,materrais-3i-')2I17 120,00 720,00 <br /> 9 75(GR)-I ay pipes in ditch-3/23/17 1()5,()() 94500 <br /> Labor(AC)-Lay pipes-'123,117 -35.00 105.00 <br /> 5 72113(AC)-Moving nuileriuls- 1210.00 600-00 <br /> 5 75(GR)-Lay pipes-3)21'17 105.00 525,00 <br /> 5 721 D(AC)-Moving material -3/24117 120.00 600.00 <br /> 9 75(GR)-Lay pipe,;-3/27/17 105.00 945.)t) <br /> 9 Labor(AC)-Liy pipes-3/?7117 35.00 <br /> 5J)O 315.00 <br /> s 7-5(GR)-I ky pipes-31,2817 105AW 840.00 <br /> I I Labor(AC)-La) pipes and ceirricrit-3/28/17 35.00 385.00 <br /> Materials-Pipe 4.060.00 4.000-00 <br /> Total $14.035.00 <br />