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<br />then responded to CWL with two letters dated May 10, 1994 <br />and May 12, 1994. CWL responded to these letters on May 16. <br />In this letter CWL informed DMG that the Contract was very <br />clear and that if DMG directed CWL to move this topsoil CWL <br />would, under equipment rental rates. DMG did not respond to <br />this letter. DMG did direct CWL to redistribute this <br />topsoil and kept equipment rental records of this. Here is <br />a spread sheet of all line items completed and order by DMG. <br />This does not reflect any of the other claim items, except <br />some unpaid invoice amounts. <br />Item Description Quantity Billed <br /> <br />1 Mob-demob 1LS 54000.00 <br />2 Chens hill reduction iLS 100729.00 <br />3 Chens hill drainage <br /> control a)with riprap 100LS 1000.00 <br /> b)without as nego. 525.00 <br />4 Chens hill topsoil <br /> replacement 1LS 10000.00 <br />5 west slope topsoil <br /> reduction 1LS 2369.00 <br />7 west slope topsoil <br /> replacement 1LS 4033.00 <br />8 north end backfill <br /> and grading 1LS 20348.00 <br />9 north end topsoil <br /> replacement 1LS 6453.00 <br />10 east pit backfill <br /> from west to east 1L5 50000.00 <br />11 east pit slope reduction <br /> from east to west 1LS 50000.00 <br />12 east pit channel <br /> reconstruction <br /> <br />c) without mat <br />2210 _ <br />663.00 <br /> d) drop structures 6 EA 9600.00 <br />13 east pit topsoil <br /> replacement 5000.00 <br />14 revegetation <br /> a) fertilizer 75AC 3225.00 <br /> b) seeding 75AC 375.00 <br />15 bulldozer .~ 13552.50 <br /> *e 20115.28 <br /> change order for gate 400.00 <br /> September 26 request for <br /> additional payment agreed <br /> to by DMG 36.00 <br /> September 26 request for <br /> additional payment agreed <br /> to by DMG 90.00 <br /> Grand Total 352513.78 <br />The total paid to CWL to date is $309,758.44. $2850 of this <br />is claim items paid for in Sandra Browns discussion. <br />