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2009-04-13_GENERAL DOCUMENTS - C1981015
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2009-04-13_GENERAL DOCUMENTS - C1981015
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Last modified
8/24/2016 3:45:28 PM
Creation date
4/14/2010 10:43:23 AM
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Template:
DRMS Permit Index
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
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U <br />V N):, <br />K&P PROPERTY DESIGN <br />236 South 3rd 4219 <br />Montrose CO, 81401 <br />(970) 249.2638 or (970) 275.0390 <br />Fax: (970) 249.7828 <br />RECEIVED <br />APR 0 2 2009 <br />Division of Reclamation. <br />Mining annd Safety <br />IM <br />Date: March 30, 2009 <br />Submitted to: <br />Colorado Division of Reclamation, <br />Mining and Safety <br />Billing for: <br />Fruita Maintenance Bond Revocation <br />Bid ## PKA -9 -1149 <br />ITEM DESCRIPTION <br />1 <br />Mobilization <br />3 <br />Rock Check Dam <br />3a <br />Road /fillOutslope <br />3b <br />Portal Bench <br />4 <br />Drainage Channel Repair <br />$426.00 <br />And Construction <br />5 <br />Portal Repair and <br />Rock Apron <br />9 <br />Additional Access Road` <br />Fill, Outslope Check Dams <br />10 <br />Additional Bench Check Dams <br />11 <br />Polyurethane Foam <br />TY <br />1 <br />15 <br />5 <br />250 <br />1 <br />i� <br />EACH <br />EACH <br />TOTAL <br />$400.00 <br />$250.00 /each $3,750.00 <br />$200.00 /each $1,000.00 <br />Ln.Ft $17.00 /I.F $4.250.00 <br />$1,500.00 <br />4 <br />EACH <br />$200.00 <br />$800.00 <br />2 <br />EACH <br />$200.00 <br />$400.00 <br />10 <br />CY <br />$426.00 <br />$4,260.00 <br />Invoice Total $ 16,360°00 <br />
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