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^~_ <br /> <br />For the work associated with the concrete structure being <br />backwards and resetting, backfilling, etc. <br />AMOUNT:$800.00 <br />' Also interest on the unpaid portion of my invoices you are <br />i holding. As the money is not being held on account of a <br />good faith dispute, but as a punitive action on CDMG's part. <br />Also note the time is sill running until settled. This also <br />includes interest on moneys deducted from my second invoices <br />as you held 108 retainage twice on my mobilization. <br />I! AMOUNT:$550 <br />30 minutes of airtime on cellular phone trying to price and <br />arrange fabric for Item 12B. <br />AMOUNT:#42.00 <br />You also had asked Clark to expose the concrete structure 2' <br />which he worked at until I stopped him. <br />AMOUNT:$36.00 <br />TOTAL AMOUNT:$8679.00 <br />Also still pending would be the matter of replacing the <br />6' Ponderosa pine tree and topsoil you asserted we wasted. <br />Along with contract time extension. <br />Please find enclosed my last progress payment invoice <br />and my final invoice for demobilizing and retainage. My <br />final invoice is to be used for you advertising purposes. <br />All in all our records indicate that the total balance due <br />in addition to the above is $85285.76. <br />Sincerely, <br />Preston Mease <br />cc:Maggie Van Cleef, Colorado Division of Minerals and <br />Geology <br />David Turner, Williams Turner & Holmes PC <br />