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Invoice R. N. Robinson & Son Inc. N° _ 1498 <br /> P.O. Box 1 1 7 Hayden, Colorado 81639 (970) 276-3268 <br /> Date October 25,1999 <br /> To DIVISION OF MINERALS & GEOLOGY P.O.# PD PKA 00000000004 <br /> 1313 SHERMAN STREET, ROOM 215 ROCKCASTLE/GRASSY GAPLine Item 96273000000 <br /> DENVER, CO 80203 <br /> ATTN: YVONNE BRANNON <br /> Item Description Unit Price Amount Total <br /> 1. Low Water Crossings, Per Specifications $1,245.00 2 $ 2,490.00 <br /> 2. Rolled Dip, Per Specification 990.00 1 $ 990.00 <br /> 3. Sediment Pond Dewatering Device Repair p.s. N/A 1 $ 4,100.00 <br /> 4., Seal Sediment Pond, Per Specifications N/A 1 $ 4,400.00 <br /> 5A. Equipment Rental. . . .Backhoe/Loader 65.00 10 hrs. $ 650.00 <br /> 5B. Equipment Rental. . . .End Dump Truck 65.00 6 hrs. $ 390.00 <br /> 5C. Rip Rap Materials 27.50 20 c.y. $ 550.00 <br /> Total $13,570.00 <br /> Thank You! <br /> 11999 <br /> pN�s <br /> Received by: <br /> Th.Print Ch— 1— QI)A_7AGA <br />