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<br />MINERS INC. <br />CONSTRUCTION SPECIALISTS <br />MINING and CML PROJECTS <br />PROJECT: Hawks Nest Coal Slo Demohtlon Reclamation <br />PURCHASE ORDER NO.: C-70890 <br />DATE SU6MITTED: 8/2/94 <br />CLIENT: State of Cdorado, Division of Minerals & Geology <br />INVOIC4 #: 4 (Final Invoice) <br />PAYMENT CERTIFICATION <br />t hereby certify, [o the best of my knowledge and believe that, <br />The amounts requested are Doty for performance in accordance rnth the specifications, teens <br />and conditions of the above referenced contract; <br />Payments to subcontractors and suppliers have been made from previous payments recieved undo <br />said contract, and timely payments will be made from the proceeds covered by this certification <br />(in accordance with subcontract agreemenu and the requirements of Chapter 39 of Title 31, <br />United States Code), and; <br />iii iiiiiiiiiiiiiiii <br />3 This request for progress payments does not include any amounts which the prime contractor intends <br />to withheld or retain from a wbcontrac[or or suppker in accordance with the trams and conditions <br />of the subcontract. <br />(a) Total Amount Earned to date .......................... $296,593.00 <br />(b) Retention (10%) .................................... $0.00 <br />(c) Previous Payments (Last Voucher # 3) ............... $265,499.10 <br />(d) 0% Discount ....................................... $0.00 <br />(e) Deductions ......................................... $0.00 <br />(h) Amount to be Paid This Estimate ........................ $31,093.90 <br />Contractor: MINERS INC. <br />Date ~'~y ~~ <br />B>~--~£~ ~e ~~ <br />Title Manager-pull Projects <br />Date Payment Approved <br />Erica S. Gosby - Envirommmtal Protection Specialist <br />