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GARY RINDERLE CONSTRUCTION, INC. Invoice#: 08/10/9"01 <br /> 542-33 ROAD <br /> CLIFTON,CO 81520-8= Date: 8/10/95 <br /> PH(970)1044D510 FAX(970)434-6510 Customer ID: State of CO-MLRD <br /> M ... .. m um im mo m invoice <br /> 14RCEIVED <br /> BILL TO: <br /> OL <br /> AUG 14 1995 <br /> lE <br /> DIVISIC,�j or <br /> MINERALS& <br /> Ell <br /> OEOLOGv <br /> V., <br /> YOUR <br /> OUR# <br /> PKA-5-359 <br /> MLRD-MINE 3 <br /> ITEM DESCRIPTION TOTAL <br /> TASK#1 MOBILIZATION DEMOBILIZATION 66.6%COMPLETE $ 6,600.00 <br /> TASK#2 DEMOLITION 75%COMPLETE $ 7,500.00 <br /> TASK#3 SILT FENCE 25%COMPLETE $ <br /> x <br /> TASK#4 EARTHWORK <br /> ax A) MINE 3 <br /> 25%COMPLETE 20,250.00 <br /> B) INTERMEDIATE TRANSFER AREA <br /> ppi C) LOWER BENCH AREA 100%COMPLETE 14,700.00 <br /> TASK#5 SURFACE DRAINAGES(FURROWS) <br /> A) MINE 3 $ <br /> B) INTERMEDIATE TRANSFER AREA $ <br /> C) LOWER BENCH AREA <br /> TASK#6 EQUIPMENT RENTAL <br /> A) BULLDOZER $ <br /> B) BACKHOE LOADER <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#001: 50,160.00 $ <br /> 76 <br /> 47� 9; <br /> TOTAL BILLED TO DATE: 50,160.00 <br /> BALANCE OF CONTRACT: $ 138,040.00 <br /> 3r <br /> 76 <br />