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01/25/2008 16:43 FAX 719 884 0636 CIG, LLC tQ002 <br />,,~~,~~ Alq u i l a <br />~,. <br />~ _. <br />~~~~~`. <br />~••' <br />To: FRONT RANGE AGGRECaATES LLC <br />3655 OUTWEST DRIVE <br />COLORADO SPRINGS, C:O 80910-3814 <br />ATTENTION: THOMAS MAUL <br />Job Address: <br />Fr+Ri~iJALE QUARRY <br />COUNTY ROAD 157, 170 <br />CANON CITY, CO <br />Contact Name and Phone: <br />FRONT RANGE AGGREGAT <br />719.884-8800 <br />Details <br />Description <br />Non Refundable <br />Work Reques# Charges <br />Colorado Electric <br />Duote Number: <br />Description: <br />3110 Utlllry Dr1ve <br />Canon Clry, CO 81212 <br />COCC 377762 -- 4 <br />COST TO RELOCATE EXISTING OVERHEAD <br />PQWERLINEAND RECONFIGURE EXISTING <br />TRANSFORMERS AND SERVICES TO MAKE <br />WAY FOR FUTURE MINING OPERATION <br />EXPANSION. ACTIVITY# 6001-----. <br />Quote Date: 12/18/2007 <br />Preferred Option: Yes <br />No. Payments: 1 <br />Project: 10018494 <br />CANON CITY- PRIM EXT NEW > 10K -INVEST <br />Unit <br />Refundable? Cost <br />No 7x,573.17 <br />Charges Due Before Work Starts: <br />Tax: <br />Charges Due On Completion: <br />Tax: <br />Due <br />Before <br />Quantity Total Work paid <br />1 74,,573.17 Y <br />74,573.17 <br />0.00 <br />Subtotal: <br />0.00 <br />0.00 <br />Subtotal: <br />74,573.17 <br />0.00 <br />Total Charges: 74,573.17 <br />Total Tax: 0,00 <br />Total Including Tax: 74,573.17 <br />Total Refundable: 0.00 <br />Total Non-Refundable: 74,573.17 <br />Additional charges may be m:ldle to customer due to blasting, rock, frost, road maintenance, etc. Company is not responsible fur <br />1•cpnirs of Isuxlscaping or drive~wAys. <br />~Pricc i,5 Firm For• 12f1 days from Date of Jnvoice"' <br />Please Remit To: A(?LI II,A <br />3110 lltility 1)rivc <br />Canon City, C.U !i l3 f 2 <br />