2008-09-10_GENERAL DOCUMENTS - C1981017

• Permit No: C1981017
• IBM Index Class Name: General Documents
• Doc Date: 9/10/2008
• Doc Name: Coal Basin Project Invoices
• Media Type: D
• Archive: No

Item
1
2
3
a
b
c
4
4a
5
Oxford, Darnell
Project Manager: Steve Renner
No retainage deducted
OE-PKA-09000000007
co #1 Total PO
Fnd: 270, Appr: 133 $ 21,677.00 $ 9,750.00 $ 31,427.00
Original PO CO # 1 Total Item Cost Inv # 0820 Inv # 0821 Total Invoiced Amt Remaining
Mob/demob
$
3,500.00
$
3,500.00
$
3,500.00
$
3,500.00
$ -
Excavation
$
3,725.00
$
3,725.00
$
3,725.00
$
3,725.00
$ -
Provide/Place rip rap
Nominal 1' diameter
$
4,860.00
$
4,860.00
$
4,860.00
$
4,860.00
$ -
Nominal 2' diameter
$
4,032.00
$
4,032.00
$
4,032.00
$
4,032.00
$ -
Nominal 4' diameter
$
2,520.00
$
2,520.00
$
2,520.00
$
2,520.00
$ -
Equipment Rental
Komatsu PC 150_
$
1,040.00
$ 8,580.00 $
9,620.00
$
780.00
$ 8,580.00 $
9,360.00
$ 260.00
Revegetation
$
2,000.00
$
2,000.00
$
2,000.00
$
2,000.00
$ -
Total
$
21,677.00
$ 8,580.00 $
30,257.00
$ 21,417.00
$ 8,580.00 $
29,997.00
$ 260.00
Amt wilt be liquidated
Coal Basin Ditch 8 Recon Cost_FeatCloseSummary.xls