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Project Name Coal Basin Erosion Control & Maintenance Project <br />Oxford, Darnell dba Red Dog Enterprises <br />Project Manager: Steve Renner Operator: Mid -Continent Resources <br />Direct Bill Permit # C-1981-017 T <br />Retainage N/A <br />Fnd: 270, Appr: 133, Rptc: 8133 <br />Item <br />1 Mob/demob <br />2 excavator w/operator <br />3 provide willow stakes <br />4 plant -willow stakes - - <br />Total - -- -- - <br />07/18/13: final cert of completion rcvd <br />Virwpa <br />CO #1 <br />Total DB <br />$ 3,733.88 <br />$ - $ <br />3,733.88 <br />0005-EF00501700048 0005-EF00516500021 <br />12/19/2012 <br />7/23/2013 <br />Original PO <br />_ <br />CO # 1 (Total Item Cost <br />Inv # 1245 <br />Inv # <br />1332 <br />Total Invoiced Amt Remaining <br />$ 800.00 <br />$ <br />800.00 <br />$ <br />800.00 <br />$ <br />800.00 $ - <br />$ 1,060.00 <br />$ <br />1,060.00 <br />$ <br />1,060.00 $ <br />1,060.00 $ - <br />$ 873.88 <br />- _- $ <br />- 873.88 <br />$ <br />872.88 $ <br />872.88 $ 1.00 <br />$ 1,000.00 <br />$ <br />1,000.00 <br />- $ <br />125.00 $ <br />876.00 $ <br />1,001.00 -$ 1.00 <br />$ 3,733.88 <br />- <br />$733.88 <br />$ <br />r <br />3 , $ <br />925.00 $ <br />--- ---- <br />2,808.88 $ <br />- <br />3,733.88 ' $ - <br />Coal Basin Reclamation Maint Cost_FeatCloseSummary.xlsx <br />