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GARY RINDERLE CONSTRUCTION, INC. Invoice#• 09107/95-002 <br /> 542-33 ROAD Date: 9/07/95 <br /> CLIFTON,CO 8152DWM <br /> PH(9M)4M0510 FAX(9M)4346510 Customer ID: State of CO-MLRD <br /> invoice <br /> BILL TO: <br /> v a <br /> YOUR* OUR# <br /> PKA-5-359 MLRD-MINE 3 <br /> tTI:M DESCRIPTION TOTAL. <br /> TASK#1 MOBILIZATION/DEMOBILIZATION- 66.6%COMPLETE $ 6,660.00 <br /> TASK#2 DEMOLITION- 100%COMPLETE $ 10,000.00 <br /> TASK#3 SILT FENCE- 90%COMPLETE $ 3,780.00 <br /> TASK#4 EARTHWORK- <br /> A) MINE 3 - 100%COMPLETE $ 81,000.00 <br /> B) INTERMEDIATE TRANSFER AREA 100%COMPLETE $ 7,800.00 <br /> C) LOWER BENCH AREA- 100%COMPLETE $ 14,700.00 <br /> TASK#5 SURFACE DRAINAGES(FURROWS) <br /> A) MINE 3- 100%COMPLETE $ 2,250.00 <br /> B) INTERMEDIATE TRANSFER AREA 100%COMPLETE $ 200.00 <br /> C) LOWER BENCH AREA 100%COMPLETE $ 600.00 <br /> TASK#6 EQUIPMENT RENTAL <br /> A) BULLDOZER $ <br /> ,- B) BACKHOE LOADER <br /> TASK#7 REVEGETATION <br /> a A) STEEPER THAN 311:IV $ <br /> B) FLATTER THAN 3H:1 V $ <br /> . Y <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 BILLED TO DATE: 126,990.00 $ 126,990.00 <br /> TOTAL THIS INVOICE#002: 82,202.40 <br /> LESS PAYMENT REC'D: (44,787.60) <br /> Mot <br /> BALANCE OF CONTRACT: $ 61,210.00 <br /> BALANCE DUE ON THIS INVOICE#2 $ 82,202.40 <br />