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III IIIIIIIIIIIIIIII <br /> 999 <br /> Mountain Coal Company 'AN e <br /> West Elk Mine `OF <br /> Post Office Box 591 <br /> Somerset.Colorado 81434 <br /> Telephone 303 929-5015 <br /> November 10, 1993 <br /> Mr. Larry Mautz CERTIFIED MAIL <br /> 1928 Highway 133 RETURN RECEIPT REQUESTED <br /> Paonia, Colorado 81428 <br /> Re: Jumbo Mountain Construction Agreement, MCC-9316 <br /> Dear Mr. Mautz: <br /> Thank you for forwarding the final invoice for work performed under the above-referenced <br /> Agreement to Mark Scanlon. Unfortunately, neither this final invoice nor the two prior invoices <br /> separated charges by drill hole and tasks, as requested in Scot Anderson's letter to you of October <br /> 1, 1993. Nonetheless, Mountain Coal has correlated the charges invoiced to the specific drill site <br /> construction and reclamation projects you performed. The invoices also include some duplicate <br /> charges and charges for noncompensable items, such as travel time to the work site. Mountain <br /> Coal Company has reviewed the invoices, and arrived at two distinct figures for the compensation <br /> owed for the work you performed. <br /> As you will recall, compensation for construction of a drill site is not-to-exceed $800.00, and <br /> compensation for reclamation of a drill site is not-to-exceed $400.00. The invoices you prepared <br /> do not reflect these not to exceed amounts and also include noncompensable items and duplicate <br /> charges. Mountain Coal has determined that the amount owed to you for work performed under <br /> the Construction Agreement is $3,786.71. Mountain Coal gave you an advance for this work of <br /> $5,000.00. Under a separate agreement Mountain Coal owes you $715.00 for water used during <br /> the Jumbo Mountain exploration program. Therefore, you owe Mountain Coal Company <br /> $498.29. <br /> AMCp 20+ <br />