Laserfiche WebLink
GARY RINDERLE CONST. 13034346510 P. 02 <br /> iia <br /> a �`iARY RIND>;RLE CONSTRUCTION, INC. `,JnvojCe#: <br /> y 542-33 ROAD <br /> CLIFTON,CO 815208023 Date: %-7-,95 4 <br /> f PH(970)434-0510 FAX(970)434-6510 Customer ID: Slate of CO-MLRD <br /> el <br /> BILL TO: " <br /> wk � tri ti. SEP 7MINEpAl <br /> r, is <br /> h1 .^ ..�, a•` _ ;.7„„µa}�'.A,",,"..„1N', "•NNa7:6. <br /> ^I„,'yC `.2:J•.s•:,w •i. <br /> L- :=a �•r: \•� •O :`..r,��"l•�`k•Yr may.... µ :`. KIN <br /> •la I ' •?` F. S YOU <br /> % <br /> r� u <br /> :':....>.,.>. .. > �:t•::%: `•^y... wt. .Y.W#, f:'..�°`3�«'e�'�c nw�.Sa..L..:,F•"". 5' '�`•s_ S•s:..s.^:}� v/L•J. r <br /> iS ....... •J:.: ..fa.w )w :Yw>.:..m„ �: .w. t >.w / 9^a �: .. ,x-^, >lEa'��+,:� <br /> IMP.w'•.NCM Ki.R2`.•. :(:::.t.�.ty <br /> �� PKA MLRD-MINE 3 <br /> ly <br /> �-K,�{ .;:Kw-m',G'reo•• :,Yy:ti��;r ;:fiisr`i %r:}" :•:v:•'/..^ ..:�::•: -rp.w, <br /> :J>:s•:rw <br /> 1a,�'4L> .. \F`. ..'Ski.Mi§.':Y.'wE...:b..wlani?-9,•iYs+.. . a��:f..'C �M�r,\ .�w:�+n2N.`P.:::::i -efv.:�.. Y`<::�1>i.Ai• t�: ...t.n H.J., �:v::V y .Semi, <br /> JJ�, ..,..+ww .s•.x'"•,. 1.-^,�;w,.i::Ci:....a.:;tsa=...i^. taw:d�::fa?.'�w..'�:..:+r. z�-..._.'.'i; ��i�,L` Pik <br /> ASK#1. MOBILIZATION/DEMOb ATION- 66.6%COMPLETE f $ ^ (, G <br /> ASK#2 DEMOLITION- 'o/o o /o COMPLETE $ 000 � <br /> `ASK#3 SILT FENCE- 9 0 %COMPLETE $ 3 7 8° <br /> 1,-',v ' ASK#4 EARTHWORK- <br /> ` A) MINE 3 - /do%COMPLETE $ E'/v o o <br /> ri B) IMEERMEDIATE TRANSFER AREA /o o % S <br /> C) LOWER BENCH AREA- 100%COMPLETE <br /> ` <br /> 45 SURFACE DRAINAGES az(MOWS) <br /> f ' e A) MINE 3 - 2-so <br /> B) INTERMEDIATE TRANSFER AREA <br /> - _.... 40..o .2. ..... " <br /> C) LOWER BENCH AREA <br /> T SK�{6 EQUIPMENT RENTAL <br /> A) BULLDOZER V <br /> ` B) BACKHOE LOADER $ <br /> • T SKl7 RE VEGETATION 3" <br /> A) STEEPER THAN 314:1 V $ ' <br /> z <br /> 09 13) FLATTER THAN 3H:1 V $ <br /> T,6K 48 ADDITIONAL SURFACE DRAINAGES(II,'REQUIRED) $ <br /> T�SIC#9 L <br /> ADDITIONAL SILT FENCE(IF REQUIRED) $ = <br /> t i TOTAL CONTRACT AMOUNT: $ 188,200.00 <br /> TOTAL THIS INVOICE # 001. i 6 q3o <br /> z. TOTAL BILLED TO DATE: 1;Lc 130 <br /> ( �aSS Sn✓✓i-c< l ?eG=tvfr� o- f. <br /> lie./�h�e of C�,��<<f lo/ 470 °f� - <br /> 3. 3 <br />