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GARY RINDERLE CONSTRUCTION,INC. INVOICE <br /> 542 -33 ROAD <br /> CLIFTON, CO 81520-8023 <br /> PH(970)434-0510 - FAX(970)434-6510 <br /> Bill To: Invoice#: 1/03/96-006 BALANCE of Contract <br /> STATE OF COLORADO Date: 1/03/96 <br /> DIV. OF MINERALS&GEOLOGY Customer ID: State of CO-MLRD <br /> 1313 SHERMAN STREET,ROOM 215 <br /> DENVER, CO 80203 <br /> ATTN: JIM McARDEL <br /> YOUR# OUR# <br /> PKA-5-359 MLRD-MINE 3 <br /> ITEM DESCRIPTION TOTAL <br /> BALANCE OWED ON CONTRACT#PKA-5-359 100%COMPLETE <br /> ORIGINAL CONTRACT AMOUNT $ 188,200.00 <br /> CHANGE ORDER#001 $ 8,503.00 <br /> TOTAL ADJUSTED CONTRACT AMOUNT $ 196,703.00 <br /> LESS PAYMENTS RECEIVED $(163,979.10) <br /> BALANCE DUE ON CONTRACT $ 32,723.90 <br /> JAN 5 . 1996 <br /> . <br /> 9MTOTAL $ 32,723.90 <br /> BAL DUE S 32,723.90 <br />