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Great Lakes Environmental & Infrastructure, LLC INVOICE <br /> 6558 Lonetree Blvd. <br /> Rocklin, CA 95765 <br /> To: GP Aggregates LLC Invoice#: 200619 <br /> 9485 County Road HH.5 N55.2 Date: 08/05/16 <br /> Lamar, CO 81052 Application#: 3 <br /> Invoice Due Date: 09/04/16 <br /> Contract: 160005. West Farm Pit Phase II Payment Terms: Net 30 Days <br /> Quantity Unit Total <br /> Contract Item JTD Price U/M To Date <br /> 1 Mobilization/Demobilization 0.000 0.00000 LS 270,000.00 <br /> 2 Payment And Performance Bonds 0.000 0.00000 LS 18,800.00 <br /> 3 Slurry Wall Mix Design 0.000 0.00000 LS 7,100.00 <br /> 4 Soil Bentonite Slurry Wall Installation, Incl.2% Dry,Temp 395,020.000 5.67000 SF 2,239,763.40 <br /> 8001 Additional Excavation Second Refusal 11.580 1,825.00000 EA 21,133.50 <br /> 8002 Water Treatment of Site Water 1.000 65,743.42000 EA 65,743.42 <br /> Total To Date: 2,622,540.32 <br /> Plus Sales Tax: 0.00 <br /> Less Retainage: 262,254.05 <br /> Less Previous Applications: 1,826,136.03 <br /> Total Due This Invoice: 534,150.24 <br /> Page 1 of 1 <br />