2009-04-13_GENERAL DOCUMENTS - C1981015

• Permit No: C1981015
• IBM Index Class Name: General Documents
• Doc Date: 4/13/2009
• Doc Name: PKA-9-1149 - Payment of Bills
• Permit Index Doc Type: Reclamation Projects
• Media Type: D
• Archive: No

Iecr name
Prock, Roger d rte K&P Property Design
_Project Manager: Erica Crosby
OE- PKA- 0900 0000052
rtainage not deducted
End: 211, A PKX, GBL CPFM
Total
Original Bid CO#1 Total
$ 23,560.00 $ - 5 23.560.00
$ 23,560.00 $ - $ 23,560.00
Fmita Mine Civil Penalry_FeatCloseSummary . xlsx
—
0005-AD00048020350
4/152009
Item
Feature
Bid Schedule _ CO #1
Total Item Cost
Inv # 04/02 Inv # Inv #
Total
Invoiced
And
Remaining
1
Mo
$
600.00
$
600.00
$ 400.00
$
400.00
S
200.00
2
Sediment Pond Maintenace
$
1,500.00
$
1,50000
_
$
-
$
1,500,00
3
Rock check dam construction
3a
Road /Fill mistlope check dams
$
3,750.00
$
3,750.00
$ 3,750.00
$
3,750.00
$
3b
Portal benc check dams
$
1.000.00
_
$
1,00000
_
$ 1,00000
$
1,000.00
$
4
Drainage channel repair & construction
$
4,250.00
_
$
4.250.00
_
$ 4.250.00
$
4.250.00
$
-
5
Portal repair and rack apron
$
_
1.500.00
$
1,500.00
$ 1.50000
$
1.500.00.
$
_
6
Revegetate -1 acre
$
4,000.00
$
4,000.00
$
-
$
4,000.00
Additional Items
_
-
-
-
7
Equipment rental
$
1,00000
S
1.000.00
$
-
-$
1,000.00
8
Provide /install add'I rip -rap
$
500.00
$
50000
$
-
$
_
500.
9
Install add 'I access road /fill oustlope check dams $
800.00
$
800.00
$ 800.00
$
800.00
$
10
Install add I bench check dams
$
400.00
$
400.00
$ 400.00
S
400.00
_
$
-
11
Pmvidelinstall pourethane foam
_
S
4,26000
$
4,260.00
$ 4,260.00
$
4.260.00
$
Total
$
23,560.00 _ $ -
$
23,560.00
$ 16,360.00 _ $ - $ -
$
16,360.00
$
7,200.00
_
$2,394 pd from -
_ _ _
bond, Appr 131
Fmita Mine Civil Penalry_FeatCloseSummary . xlsx