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GARY RINDERLE CONST. 13034346510 P. 02 <br /> GARY RINDERLE CONSTRUCTION, INC. Invoice <br /> 542-33 ROAD Date; 47- <br /> CLIFTON.CO 815204XM <br /> Customer ID: State of MLRD <br /> PH(970)434C510 FAX(979)434-6510 <br /> n v 0 1 C e <br /> RECEIVED BY FAX <br /> it <br /> FM m Em <br /> 4 <br /> BILL TO: <br /> St' 2 <br /> g <br /> -y <br /> "'L !11' OKA-5-359 MLRD-MINE 3 10 <br /> XMI-Tk7wid <br /> MESC <br /> 4*�!i�� 2- <br /> - <br /> M.' T4SK#1 MOBILIZATION RATION ATION- 66.6%COMPLETE <br /> � <br /> TASK#2 DEMOLITION- l o o %COMPLETE <br /> .2 <br /> TASK#3 SILT FENCE- qp %COMPLETESo <br /> T R J�SK#4 EARTHWORK- <br /> A) MINE 3 w%COCOMPLETEk/006 <br /> INTERMEDIATE TRANSFER AREA 100 % 7 froo r. <br /> Q LOWER BENCH AREA- 100%COMPLETE T q1?40 <br /> TASK45 SURFACE DRAINAGES(FURROWS) <br /> A) N04E 3 - s a <br /> B) INTERMEDIATE TRANSFER AREA Cj 0 <br /> L djjj <br /> Q LOWER BENCH AREA <br /> TASK#6 EQUIPMENT RENTAL <br /> A) BULLDOZER <br /> B) BACK HOELOADF-R <br /> MSK47 REVEGETATION <br /> A) STEEPER THAN 3H:1V <br /> 13) FLATTER THAN 3H:IV <br /> TASK#& ADDITIONAL SURFACE DRAINAGES(IF REQUIRED) .7 r. <br /> TASK#9 ADDITIONAL SILT FENCE(IF REQUIRED) <br /> TOTAL CONTRACT AMOUNT: $ 188,200.00 <br /> Jll <br /> fi TOTAL THIS INVOICE # 002. 4 $ �6,130 <br /> TOTAL BILLED TO DATE: i az 93 o <br /> t C-A:i f-r7j-, S 4.,-1 f. <br /> 6 /QL'A C 4Eof Cw/.(ac� o 2,70 <br />