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<br />MINERS INC. <br />CONSTRUCTION SPECIALISTS <br />MINING and CIVIL PROJECTS <br />PROJECT: Hawks Nest Coal Sdo Demdrtion Redamanon <br />PURCHASE ORDER NO.: C-70890 <br />DATE SUBMITTED: 7/5/94 <br />CLIENT: State of Cdorado, Dwislon of Minerals & Gedogy <br />INVOICE #: 3 <br />PAYMENT CERTIFICATION <br />I hereby certl(y, to [he best of my knowledge and believe [ha[, <br />The amounts requested are only for performance in accordance vnth the specifiptions, terms <br />and condibons of the above referenced contract; <br />Payments to subcontractors and suppliers have been made ham previous payments recieved undo <br />said contract, and timely payments vnll be made from the proceeds covered by this certification <br />(in accordance with subcontract agreements and the requirements of Chaptr 39 of Title 31, <br />United States Code), and; <br />This request for progress payments does not include any amounts which [he pnme contractor intends <br />[o withheld a retain hom a subcontractor or suppler in accordance with the trems and conditions <br />of the subcontract <br />(a) Total Amount Earned to date ................. ......... $294,999.00 <br />(b) Retention (10%) .......................... .......... 829,499.90 <br />(c) Previous Payments (Last Voucher # 2) .......... ..... 8259,244.10 <br />(d) 0%Discount .................~............. ......... 80.00 <br />(e) Deduttions ................................ ......... 80.00 <br />(h) Amount to be Paid This Estimate .............. .......... 86,255.00 <br />Contractor: MINERS INC. <br />Oate: 7~S/ 9~ <br />Dace Payment Approved <br />iii iiiiiiiiiiiiiiii <br />sss <br />BY ~JAML'~ C1 Grr~K/4I <br />Title~~iAq(QGGG - GYGC. ~re01Ll.7S <br />Enca S. Crosby - Envnonmental Protection Speuallst <br />