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Ktt;tIvcv <br />NOV 03 2009 <br />QNZ phftlon of Redamsft% <br />Mining and Safety <br />Invoice November 2, 2009 <br />To: Colorado Division of Reclamation, Mining and Safety From: RM2, LLC <br />1313 Sherman St., Room 215 P.O. Box 266 <br />Denver, CO. 80203 Loma, CO. 81419 <br />Invoice # PKA 10- 1173 -1 Project Name: Fruita Mine Maintenance <br />Item # <br />1 <br />2 <br />3 <br />4 <br />5 <br />6 <br />Descr' tion <br />Mobilization / Demobilization <br />Rock Check Dam Re air <br />New Rock Check Dams <br />Drainage Channel Repair <br />Slope Scarification <br />Revegetation — fertilizing, <br />seeding, mulching & crimping <br />uanti <br />1 <br />16 <br />15 <br />1 <br />1 <br />2 <br />Units <br />Job <br />Each <br />Each <br />Job <br />Acre <br />Acre <br />Unit Price <br />200 <br />200 <br />2000 <br />1500 <br />U nm <br />1 <br />1 <br />2 <br />, <br />$3,000 <br />$2,000 <br />$3,000 <br />7 <br />Move & Compact Material on <br />Pond <br />1 <br />Job <br />1 <br />$1,000 <br />8 <br />9 <br />10 <br />Equipment Rental <br />Install additional Check Dams <br />Revegetation — fertilizing, <br />seeding, mulching & crimping <br />8 <br />15 <br />1 <br />Hours <br />Dams <br />Acre <br />200 <br />200 <br />1500 <br />8 <br />15 <br />1 <br />$1,600 <br />$3,000 <br />$1,500 <br />Total - $22,300 <br />Total due this billing <br />$22,300.00 <br />i <br />RM2, LLC contact person Mike Frick 970 - 250 -2580 northfork.frick@amail com <br />b <br />