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<br />To summarize, the Division can approve payment of the following bid <br />amounts at the present time: <br />Item Description Quantity Amount <br />1. Mob/Demob .25 $2125.00 <br />8. Dozer Hours .16 $642.00 <br />9. Additional Rip-Rap 1.00 $200.00 <br />5D. West Pit Gully Repair 1.00 $4,000.00 <br />2B. Pond A Cleanout 1.00 $8,000.00 <br />Balance Due $14,967.00 <br />Less 10$ Retainage $1,496.70 <br />Balance Due & Payable $13,470.30 <br />If you have any questions, please do not hesitate to call. <br />Sincerely, <br />S G~~~ <br />Erica S. Crosby <br />Project Manager <br />cc: Debbie Mulloy <br />Larry Routten <br />m:\coal\esc\gec\940120 <br />