2010-12-02_GENERAL DOCUMENTS - C1981017

• Permit No: C1981017
• IBM Index Class Name: General Documents
• Doc Date: 12/2/2010
• Doc Name: Coal Basin Project Invoice
• Permit Index Doc Type: Reclamation Projects
• Media Type: D
• Archive: No

------------
Project Name
Oxford, Darnell
Coal Basin Erosion
Control S Maintenance Project
CO #1 Total PO
$ - $ 17,300.00
--------------- - - - - 0005_-AD00049260318
12/3/2010
ICO # 1 Total Item Cost Inv # 1099
$ 4,000.00 $ 2,000.00
$ 250.00 $ 250.00
-- -
$ 3,000.00
$ _ 2,000.00 $ 2,000.00
$ 2,000.00 $ 2,000.00
$ 1,600.00 $ 1,600.00
$ 1,250.00
$ 1,800.00$
-- -
_
Project Manager: Steve Renner
No retainage deducted
Orow PO
$ 17,300.00
OE-PKA-11000000034
-
Fnd: 270, Appr: 133
I
Mob /demob
-
Sheap Maint tasks
channel maintenance
erosion control at roads
erosion control previosly reclaimed �
channel construction
debris removal
Revegetation
Add'l machine time
track excavator
bulldozer w/ope atorerator
Amt Remaining
$ 2,000.00
$ -
- -
$ 3,000.00
- ---
Item
Original PO
Inv #
;Total Invoiced
1
$ 4,000.00
$ 250.00
$ 2,000.00
$ 250.00
--- -
$ -
$ 2,000.00
$ 2,000.00
$ 1,600.00
- -- ----
$ -
-
--
$ -
2
-- - 3 -
a
_ b
c
d
e
4
5
a
b
$ 3,000.00
$ 2,000.0_0
$ 2,000.00
_
t
$ -
$ -
$ -
$ 1,600.00
$ 1,250.00
$ 1,80.0.00
- - -
$ 600.00
17,300.00
-- --
$ 1,250.00
$ 1,800.00
$ 800.00_
- -- --
r _
$ _8.0.0_ .00
$ 600.00
- --
$ 7,850.00
$ -
$ 600.00
$ -
$ 17,300.00
$-
$ 7,850.00
$ 9,450.00
Coal Basin Erosion Cont Maint Cost_FeatCloseSummary.xlsx