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<br />TREMONT MUTUAL D~ COMPANY <br />C" repair 1995 flood damage to headgate anll.tch: <br />PAID INVOICES: <br /> <br />6/13-14/95 Continental Energy Services <br />Cat, truck and operator to repair ditch banks <br />6/14/95 Ransom Boone Excavating <br />Repair hole in ditch from washout <br />6/2JJ/95 AI England <br />Backhoe to repair washed out ditch <br />8/2 & 11/95 Otis Gordley <br />.Haulipg rip-rap to river headgate <br />8/2,3, &11/95 Ransom Boone Excavating <br />LOad aiiu:i'ete, backfill washout, close channel <br />8/9/95 Big "R," Manufacturing <br />24'60" 16 ga spiral pipe <br />8/16/95 Continental Energy Services <br />Backhoe to repair leak at check <br />9/1/95 Dom Ready Mix Corp <br />Hauling rip-rap to river headgate <br />11/22-12/24/95 Ade Loomis <br />Redig both diversion ditches with track hoe, <br />removed old structure <br />3/18/96 Big "R" Manufacturing <br />20'60" spiral steel pipe and band <br />TOTAL PAID <br /> <br />....:i.. <br /> <br />$ 600,00 . <br /> 722,50 <br /> 420,00 <br /> 1,047,50 <br /> 2,062.50 <br /> 717,41 <br /> 275,00 <br /> 633.45 <br /> 6,965,00 <br /> 668.47 <br />$ 14,111,83 <br /> <br />UNPAID INVOICES: <br />3/12/96 Big "R" Manufacturing $ 1,711,02 <br /> Sheet Piling <br />3/14/96 Jack Odor Engineering Services 320,00 . <br /> CAD work - blue prints <br />3/'23/96 Willard Reed Lumber Company 875,53 <br /> 3 x 12 boards <br />3/31/96 Winograd's Steel and Supply 113,82 <br /> Steel beam <br />3/96 Bart Woodward 4258 <br /> Miscellaneous out-of-pocket expenses <br />3/31/96 Builder's Aggregate 110,00 <br /> Truck rental - hauling rip-rap <br />4/1/96 Mohrlang Manufacturing 613,31 <br /> Misc. steel pieces and hydraulic cylinder <br />4/2/96 Ransom Boone Excavating 363,00 <br /> Removing sand, replacing hydraulic lines, <br /> de-watering (10% share) <br />4/2/96 Ransom Boone Excavating 20,915,00 <br /> Building new ditch and head structure in river <br />4/10/96 Bill R. Baker Cement Contractor 14,716,25 <br /> Concrete work on new head structure <br /> TOTAL UNPAID $ 39,780,51 <br /> <br />ESTIMATED ADDmONAL COSTS: <br /> <br />5/96 <br /> <br />Hauling and placing rip-rap on new diversion <br />structure in river <br />Interest on temporary construction loan <br />TOTAL ESTIMATED <br /> <br />8/96 <br /> <br />GRAND TOTAL <br /> <br />$ 6,000,00 <br /> <br />1.000,00 <br />$ 7,000,00 <br /> <br />$ 60,892.34 <br /> <br />. <br />