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GARY RINDERLE CONSTRUCTION, INC. <br /> 542-33 ROAD Invoice#: 11/03/85-003 <br /> CLIFTON,CO 81520-8M Date: 11/03/95 <br /> PH(970)434-0510 FAX(970)434-6510 Customer ID: State of CO-MLRD <br /> w im m m m w m invoice <br /> Aiv <br /> BILL TO: <br /> F(;PIVFP <br /> f <br /> Division=.� .... <br /> .. n Nlingtetl5 N Urulug <br /> it <br /> ,•. `46F.. I I <br /> 1 <br /> YOUR# <br /> PKA-5-359 MLRD-MINE 3 <br /> Ck <br /> ITEM DESCRIPTION TOTAL <br /> j TASK#1 MOBILIZATION/DEMOBILIZATION- 100%COMPLETE/ 33.4%billed $ 3,340.00 <br /> =: TASK#2 DEMOLITION- 100%COMPLETE $ <br /> TASK#3 SILT FENCE- 100%COMPLETE/727 Lin Ft bal $ 2,181 .00 <br /> s TASK#4 EARTHWORK- <br /> A) MINE 3 - 100%COMPLETE $ <br /> B) INTERMEDIATE TRANSFER AREA 100%COMPLETE $ <br /> C) LOWER BENCH AREA- 100%COMPLETE $ <br /> TASK#5 SURFACE DRAINAGES(FURROWS) <br /> A) MINE 3 - 100%COMPLETE $ <br /> B) INTERMEDIATE TRANSFER AREA 100%COMPLETE $ <br /> C) LOWER BENCH AREA 100%COMPLETE $ <br /> TASK#6 EQUIPMENT RENTAL <br /> A) BULLDOZER $ <br /> B) BACKHOE LOADER <br /> 'b <br /> TASK#7 REVEGETATION <br /> A) STEEPER THAN 3H:IV $ <br /> B) FLATTER THAN 3H:IV $ <br /> TASK#8 ADDITIONAL SURFACE DRAINAGES(IF REQUIRED) $ <br /> TASK#9 ADDITIONAL SILT FENCE(IF REQUIRED) $ <br /> TOTAL CONTRACT AMOUNT: $ 188,200.00 <br /> TOTAL THIS INVOICE # 003: $ 5,621.00 $ 5,521.00 <br /> BALANCE DUE ON THIS INVOICE#3 Is 5,521.00 <br />