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~DEPT•OF PURCHRSING <br />'ll'I"I" <br />TEL~303-620-4434 Feb 03 94 16 42 No.002 P.02 <br />PURCHASE ORDER <br />STATE OF COLORADO <br />FROM THE OFFICE OF THE DIVISION OF PURCHASING <br />C-70890 1 <br />IMPORTANT: THE AEOVF PURCNASE <br />ORDER ~NUMEFR MUST AP/!AR ON ALL <br />INVOICES, PICEING SLIPS. CARTONS <br />AND CORRESPONDENCE. <br />E MINER"S INC. <br />N 9137 EAST MINERAL CIRCLE <br />D SUITE 160 <br />D ENGLEWOOD, CO 80112 <br />R <br />LAIT N. <br />TN[ AfIlCLES SPEGIi1f0 Af( fUSJECT TO THE FOLLOWING CONDI}IONS <br />1. ppOppS OT NF{ IN AN iNOSF STE CIFIED ON TNIS OSOIf MUFT MOT If <br />fUSSTRUTFD Of ielCEt CNANGFD WRNOUT AUTNOfILAT10N. <br />L IfNEFFEEVfD.F CANCELLATION IM CASE Oi LONG DFLAI IN tHl/MFNf <br />'' Tf Cff OI MATEtlALf ON 7NIt OIDFL f 1NCLUDlD IN OE ADDED TO <br />.. li TNf OUANTIT/ SNIi1E0 lF SNOST OF THE FUSCNASf OSDES OUANTI- <br />TE tiECl1T ON INE /AGEING tl1E 11 TN AT OGANTITI IS ON SAGE <br />OSOlE OS CANCRlFO. <br /> <br />DIV OF MINERALS b GEOLOGY <br />1313 SHERMAN ST., RM 215 <br />DENVER, CO 80203 <br /> <br />JOBSITE BELOW <br />AGENCY NO. FUND NO, O/L ACCT. NO. ODJ. CODE VENDOR TERMS GATE REOUI I ION NUMDER <br />'KA 270 NET 30 02/02/94 PKA-4-0017 <br />OyANT1TT' DESCRIPTION UNIT PRICE AMOUNT <br /> REFERENCE BID ND. RN-MINES-COALS, DATED 9/29/93 <br />1 PROD 906-60 296854.0 296894.00 <br /> FURNISH ALL LABOR, EQUIPMENT AND MATERIAL FOR; <br /> HAWK'S NEST MINE COAL SILO FACILITY RECLAMATION <br /> RROJEC7 <br /> (RN-COAL-MINES-9) <br /> WESTF,RN SLOPE CARBON, INC., PERMIT NO. C-81-016 <br /> THIS PROJECT IS SUBJECT TO ADVERTISING 9EFORE <br /> FINAL PAYMENT (C.R.S. 38-26-107). IN ADDITIONF <br /> RETAINAGE WILL BE HELD AT 10%. <br /> ALL IN ACCORDANCE WITH SPECIFICATIONS, DRAWINGS, <br /> TERMS AND CONDITIONS OF THE AHOVE BID AND THE <br /> ABOVE RTTACHED BID SCHEDULE (L]NE ITEM PRICE) <br /> SHEET, WHICH ARE MADE A PART )iEREOF HY <br /> REFERENCE. <br /> AS A WHOLLY FEDERALLY FUNDED PROJECT, THE <br /> COLORADO DEPT OF NATURAL RESOURCES, DIV OF <br /> MINERALS & GEOLOGY IS AUTHORIZED AND HAS <br /> AVAILABLE TO EXPEND A TOTAL OF: TWO HUNDRED <br /> NINETY-SIX THUUSANU EIGHT HUNllRED FIFTY-FOUR <br /> DOl_I..ARS ('b296,B54.0U) FOR CONSTRUCTION AND <br /> CONTINGENT COSTS FOR THIS PROJECT, <br />LDeDNrF.DwllgaoaoaW.Ee,:eF..lep)D.FI~oFa.naFeol,aeoaFeawa: j(qJ~ aneaNOFFLR1eNU1ND <br />(J,~V La Da) <br />Robert NondorT aas EARTTeTN AVENUE,suDE eeo eea- <br />oUSaIFRFl.wdtio aalM.FV. llwseaon.>V.,.Ian.l.ouN nF arw.F LO y..p mmm~ wn.d in lh. •oewolbn• oEalvoL.eoLORADO ww etoo <br />I INSTRYCTIONt TO VENDOR POR THE STATE OF COLORADO <br />M IN AGCEYTINO VER eIII •E LFENONE ORDER. <br />P OURCNAFE ORDER NO. MUiT BE Oe. A1NSD / <br />O eEFD RE MARINO DEIIVCR T. <br />? All DISC OUNTt MUFT RE NOTED ON INVOICE. ~ C-7OB9O • ~ 1A EI I OR <br />A NO~e: AODIiIONAI TERM! AND CONOttIONe ON ROVER EE BIDE. TNIS -,O. LS ISBU DIN ACCDR• <br />N VFNUUN'S CUVV DANCE WITH STATE AND <br />T AIi CIICMICAU.lOWPME NT AND MATfR1ALe MUST OONFORM [GnCDA1 acMU ATIn NC <br />