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,$IRUCT� <br /> 1685 17 Road • Loma, CO 81524 <br /> �o�g co�o�P�o 970-858-4009 • FAX 970-858-4331 <br /> Invoice <br /> K // j 7,P` DATE INVOICE# <br /> � 7 11/14/2000 1474 <br /> BILL TO EJ\1 ED <br /> Division Of Mineral&Geology REC <br /> 1313 Sherman St.#215 <br /> Denver,Co 80203 NQV 1 6 2�0a <br /> DN�sioa of M► s&Geolo <br /> IMP 9Y Job Site TERMS <br /> Hawks Nest Due on receipt <br /> DESCRIPTION QTY RATE AMOUNT <br /> Hawks Nest Mine Reclamation Project <br /> PKA-1-476 <br /> Partial Payment#1 <br /> Item#1.Mobilization/Demobilization 1 4,750.00 4,750.00 <br /> Item#2.Slash Reduction per Specifications 1 12,000.00 12,000.00 <br /> Item#3.Provide Organic Materials,per Specification§ 12 50.00 600.00 <br /> Item#4.Incorporate Materials,per Specifications 1 8,000.00 8,000.00 <br /> Item#5.Drainage Construction,per Specifications 156 2.00 312.00 <br /> Item#6.Revegetation,per Specifications 5.75 950.00 5,462.50 <br /> Item#7.Tree and Shrub Planting,per Specifications 3,600 4.00 14,400.00 <br /> Item#8A Equipment Rental,Dozer 2 80.00 160.00 <br /> Item#8D Hand Laborer 2 30.00 60.00 <br /> Subtotal 45,744.50 <br /> Retainage -10.00% 4,574.45 <br /> L <br /> Steve Renner,Project Manager <br /> Dirt-N-Iron,Inc. <br /> FED ID#84-1304442 Total $41,170.05 <br />