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Coal Basin Erosion Cont Maint Cost_FeatCloseSummary.xlsx <br />Project Name <br />Coal Basin Erosion Control & Maintenance Project <br />- Oxford, Darnell - <br />Project Manager: Steve Renner <br />10/19/11_ : <br />final cert of f completion_ rcvd <br />- <br />No retainage deducted <br />- <br />10/27/11: <br />_ <br />contractor logs rcvd 09/29-10/4/11) - <br />OE-PKA-11000000034 <br />o <br />' vo CO #1 <br />Total PO <br />Fnd: 270, Appr: 133 <br />$ <br />17,300.00 $ - <br />$ <br />17,300.00 <br />- <br />{ <br />0005-AD00049260318 <br />0005-ad00042102310 <br />12/3/2010 10/31/2011 <br />Item <br />Original PO CO # 1 <br />Total Item Cost Inv # 1099 <br />Inv # 1109 Total-Invoiced <br />Amt Remaining <br />f <br />1 <br />Mob/demob <br />$ <br />4,000.00 <br />$ <br />4,000.00 $ <br />2,000.00 $ 2,000.00 $ <br />4,000.00 <br />$ - <br />2 <br />Sheap <br />$ <br />250.00 <br />$ <br />250.00 $ <br />250.00 $ <br />250.00 <br />$ - <br />3 <br />- - <br />Maint tasks <br />- - <br />-- <br />a channel maintenance _ <br />$ <br />3,000.00_ _ <br />_ $ <br />3,000.00 <br />$ 3,000.00 $ <br />3,000.00 <br />$ - <br />b'erosion control at roads <br />$ <br />2,000.00 <br />$ <br />2,0_00.00 $ <br />2,000.00 $ <br />2,000.00 <br />$ - <br />c erosion control previosly reclaimed f $ <br />2,000.00 I <br />$ <br />2,000.00 $ <br />2,000.00 $ <br />2,000.00 <br />- <br />$ - <br />d channel construction <br />$ <br />_ <br />1,600.00 <br />$ <br />1,600.00 $ <br />1,600.00 $ <br />1,60.0.00_ <br />$ - <br />- <br />etdebris removal <br />$ <br />1,250.00 <br />- <br />$ <br />1,250.00 <br />$ 1,250.00 $ <br />1,250.00 <br />$ - <br />4 <br />-- � g - - - <br />Reve etation <br />$ <br />-- <br />1,800.00 <br />L $ <br />-- - <br />1,800.00 <br />$ 1,800.00 <br />1,800.00 <br />$ - <br />5 <br />Add'I machine time <br />a track excavator w/operator - <br />$ <br />800.00 <br />$ <br />800.00 <br />800 $ <br />800.00 <br />$ - - <br />b bulldozer w/operator <br />$ <br />600.00 <br />$ <br />600.00_ <br />$ 600.00 $ <br />600.00 <br />$ - <br />Totalt <br />$ <br />- - <br />17,300.00 li $ <br />- <br />$ <br />- <br />17,300.00 $ <br />7,850.00$ 9,450.00 $ <br />17,300.00 <br />$ - <br />Coal Basin Erosion Cont Maint Cost_FeatCloseSummary.xlsx <br />