2009-11-05_GENERAL DOCUMENTS - C1981015

• Permit No: C1981015
• IBM Index Class Name: General Documents
• Doc Date: 11/5/2009
• Doc Name: PKA-10-1173-1 - Payment of Bills
• Permit Index Doc Type: Reclamation Projects
• Media Type: D
• Archive: No

Fruits Mine Last Call_ FeatCCloseSummaricAl
rrelect name Last call a Fruits Mine
RM2 LLC Operator: American Shield
Pr act Manager'. Eric Crosby _ C- 1981 -015
O E- PKA- 100000000
ret� deduct
Original Bid
FrM: 211, Appr: FMS GBL: FMS9 $ 4,051.00
End. 211. Appc PK% GBL. CPFM $ 18,649.00
Total $ 22.700.00
Feature Bid Schedule
Mobilization /De $ 1,0 00.00
Rock Check Oam Repair $ 3,200 .00
New Rock Check Dams $ 3,000.00
Drainage Channel Repair $ 300000
Slope Scarification $ 200000
Revegetat ion -fe mu lching and crimpinc$ 30 00.00
Move and Com act Material on Pond
P $ -- u cc
Additio Items (if requ i
Equipment Rental Exca vator, CAT 3 20BL or equivalent.$ 2,000.00
Ins , 8 re qu
Install additional Check Dams per spe $ 3 ,00000
Rev station- fertilizing, seeding, mulching an d crimpintz $ 1,5 00.00
_ Totals $_ 22,700.00
civil
(Dorchester)_
Coat
$ -
$ -
$ -
. CO #1
_
_
$ -
Penalty Maintenance
_ 11103/ c ontractor logs rcvtl full
11/04109: final cert of comple rood
11/04/09: PM bgs rcvtl
$ 4,051.00
$ 18,649.00
$ 22,700.00
Total Item Cost Inv # PKA 141173.1 Inv # Total Invoiced Amt Remaining
$ 1 ,000.00 $ 1_000.00
$ 3,200 $ _ _ 3,200.00 $ 3 200.00 $
$ 3,000.00 $ 3,000.00 $ 3000.00
$ 3,000.00 $ 3,00 000 $ 3000.00 $ -
$ 2,00000 $ 2,0 6000 $ 2 00Q00 $ -
$ 3,000. $ 3,00000 -$_ 3000.00 $ -
-
$ 1000 .00 _ $ 1.00 000 $ 1,000.00 $ -
$ 2 000.00 $ 1, 60000 $ 1 600.00 $ 400.00
? $ 3,000.00 $ 3,000 00 $ 3,00000 S _ _
1 $ _ 1,50 0.00 . $ 1.500.00 $ - $ 1500 00 $
$ 22,700.00 $ 22,300.00 b - $ 22. 300.00 $ 400.00
Amt liquidated with
_ final payment
- Itemi
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Fruits Mine Last Call_ FeatCCloseSummaricAl