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<br />MINERS INC. <br />CONSTRUCTION SPECIALISTS <br />MINING and CIVIL PROJECTS <br />i~~ ~iii«<iiiiii iii <br />RECEIVED <br />FEB 23 1994 <br />PROJECT: Hawks Nest Coal Slo Demdition Reclamation <br />PURCHASE ORDER NO.: C-70890 <br />DATE SUBMITTED: 2/22/94 <br />CLIENT: State of Cdorado, Division of M,nerals & Gedogy <br />INVOICE M: 1 <br />PAYMENT CERTIFICATION <br />I hereby certify, to the best of my knowledge and believe that, <br />L'i~•ieie^ ct t.r;nefar G l.c,,:;;r,„ <br />The amounts requested are only for performance ,n accordance wrath the specifications, terms <br />and cond,bons~of the above referenced contract; <br />Payments to subcontractors and suppliers have been made kom previous payments reaeved under <br />said contract, and timely payments will be made from the proceeds covered by this cerbfiwuon <br />(,n accordance vnth subcontract agreements and the requirements of Chapter 39 of Title 31, <br />United States Code), and; <br />This request for progress payments does not ,nclude any amounts wh,ch the prime contractor intends <br />to withhdd or reta,n from a subcontractor or supplier in accordance with the trams and conditions <br />of [he subcontract <br />(a) Total Amount Earned to dace ................. ......... $204,552.00 <br />(b) Retenbon (10%) .......................... .......... $20,455.20 <br />(c) Previous Payments (last Voucher M 0) .......... ..... $0.00 <br />(d) 0% D,scoun[ .............................. ......... $0.00 <br />(e) Deduct~ans ................................ ......... 50.00 <br />(h) Amount to be Paid Th,s Estimate ............... ......... $184,096.80 <br />Contractor: MINERS INC. <br />Date: p(i'Q'~ ~ 7.1 <br />Date Payment Approved <br />85 ~~+GNU^^-~ <br />Title ~~n/AGEvI- C,W t. /A'~JeLO'% <br />Erica S. Crosby - Environm al rotection Specialist <br />