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

Ite
m
Project Name
-Oxford, Darnell - -
Project Manager: Steve Renner
No retainage deducted
OE-PKA-09000000007 - -
' Fnd: 270, Appr: 133 -
1 Mob/demob --
2 Excavation
3 Provide/Place rip rap -
a Nominal 1' diameter
b Nominal 2' diameter
c Nominal 4' diameter
4 Equipment Rental -
4a Komatsu PC 150
5 _Revegetation -
Total
Coal Basin Ditch 8 Reconstruction Project
PO CO #1
$
21,677.00 $ 9,750.00 $
r
_9/12/20.08
Original PO CO # 1-
Tota
$
-3,500.00 -
$
$
3,725.00 -
$
$
4,860.00
-
$
}
$
4,032.00
4,860.00
$
$
2,520.00 $
$
1,04_0.00 $8_,580.0$
$
2,000.00 $
$
21,677.00
$8,580.00
$
$
-
Coal Basin Ditch 8 Recon Cost_FeatCloseSummary.xls
Total PO
31,427.00
0005-AD00047743501
0005-AD00047743501
_9/12/20.08
9/12/2.00.8
�Tota—lllnvoiue-dAmt
I Item Cost
Inv # 0820
LInv # 0821
Remaining
3,500.00
3,725.00
$
$
3,500.00
3,725.00
$
$
3,500.0_$ -
3,725.00 $ -
4,860.00
$
4,860.00
4,860.00 $ -
4,032.00
$
4,032.00
4
$
4,032.00 $ - - -
2,520.00
$
2,520.00
$
2,520.00$ -
9,620.00 $
780.00
$
8,580.0.0 $
9,360.00 _$ 260.0_0
2,000.00$
2,000.00
$
2,000.00 $ -
30,257.00
$
21,417.00
$
8,580_.00
$
29,997.00 $ 260.00
-F
Amt will be liquidated
upon final payment