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Consolidated Divisions, Inc. <br />5585 W. Airport Rd. <br />Sedalia, CO 80135 <br />(303) 471-1522 <br />Powertech (USA), Inc. <br />8305 6th Street <br />PO Box 1066 <br />Wellington, CO 80549 <br />CONTRACT ID: 19-5087 <br />Powertech Hydro-seeding <br />LOCATION: <br />PAY <br />INVOICE ID: 11898 <br />DRAW ID: 11898 <br />DATE: April 20,2009 <br />CUSTOMER ID: POWINC01 <br />Item Description Units Unit of Unit Total Units Units in Current <br /> Contracted measure Price in Place Place this Billing <br /> Period <br />1-0000 Item Description <br />1-0001 Hydroseed/Straw Mulch 3.00 AC 930.00 2.10 2.10 1,953.00 <br />1-0002 Mobilization - REC 1.00 EA 929.68 1.00 1.00 929.68 <br />2-0000 Change Orders <br />2-0001 C/O #1 - Fertilizer 3.00 200.00 2.10 2.10 420.00 <br />Total 3,302.68 <br />Contract Summary <br />Original contract amount <br />Approved changes <br />Revised contract amount <br />Invoiced to date <br />Remaining to invoice <br />Percent billed <br />Retainage balance <br />3,719.68 <br />600.00 <br />4,319.68 <br />3.302.68 <br />1,017.00 <br />76.46% <br />0.00 <br />Attachment C <br />i <br />i