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<br />U <br />Invoice <br />Date Item Justification for Non-Approval of Payment <br />06/26/94 1075 Hr Bulldozer The Project Manager approved payment for <br /> equip rent 40 hour; of equipment rental time. 40 <br /> Hours was used on Chen's Hill, the <br /> remaining 67S was used on the East Pit <br /> West Side Pile, which is in dispute. <br /> 107 Hr Scraper equip The Project Manager approved payment for <br /> rent 43 hours of equipment rental time. 43 <br /> Hours was used on Chen's Hill, the <br /> remaining 64 hours was used on the East Pit <br /> West Side Pile, which is in dispute. <br /> 5 Hrs D-7 The Contractor neglected to bill for this time <br /> and it was added to the invoice. <br />07/24/94 .80 Chen's Hill drainage The job was not 80% complete at the time <br /> with riprap of billing. The Project Manager approved <br /> the per cent of the item which was complete, <br /> ($400.00}. <br /> 41S (Hours) Bulldozer The Equipment Rental Record showed only <br /> Equip rent Item #15 17 hours of time. 8 of these hours were used <br /> on a topsoil pile which was included in other <br /> line items in the bid DMG cannot <br /> authorize additional payment for work that is <br /> included elsewhere in the bid. <br /> 22 (Hours) Scraper 16S of these hours were used on a topsoil <br /> Equipment Rent Item pile which was included in other line items <br /> # 16 in the bid. DMG cannot authorize <br /> additional payment for work that is included <br /> elsewhere in the bid. <br />07/26/94 1 release of 10% DMG cannot authorize payment for <br /> retainage retainage until the job is complete, has been <br /> accepted, and has advertised. Punch list <br /> items had not been completed at the date of <br /> this invoice. The job was not complete. <br />09/24/94 All items approved. <br />11/01/94 All items approved <br /> <br /> <br />