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StRu�r� <br /> L°1,= °� \ <br /> s s <br /> 1685 17 Road Loma, CO 81524 <br /> o�q co�_o�P 970-858-4009 FAX 970-858-4331 <br /> nvoice <br /> �� 1g99 DATE INVOICE# <br /> Sg o — <br /> �5&Geow 9/17/99 1381 <br /> BILL TO <br /> I <br /> Division Of Mineral&Geology <br /> 1313 Sherman St.#215 <br /> Denver,Co 80203 <br /> Job Site j TERMS I <br /> Mid-Contra. Due on receipt <br /> i <br /> DESCRIPTION QTY RATE j AMOUNT <br /> Coal Basin Mine/Facilities Area Reclamation <br /> Project <br /> PKA-0-449 I <br /> Partial Payment#2 <br /> I <br /> Item#4B Road Grading Lower Sutey Access Road Segment 1 I 950 3.00 2,850.00 <br /> j Item#413 Road Grading Lower Sutey Access Road Segment 2 9501 1.32 1,254.00 <br /> Item#4C Road Grading Belt line Transfer Road 4501 2.00 900.00 <br /> Item#41)Road Grading North West Sutey Access Road 300 1.00 300.00 j <br /> Item#5 Rolled dip Construction 1 120.00 120.00 <br /> Item#8 Earth Work 70%of$9,000.00 I 6.300.00 6300.00 <br /> Item#10 Revegetation 2.91 650.00 I 1.885.00 <br /> Subtotal I j 13,609.00 <br /> Retainage -10.00%' -1,360.90 <br /> I <br /> Steve Renner,Project Manager <br /> I � � <br /> Di t-N-Iron,Inc. - <br /> FED ID#84-1304442 To <br /> tal l $12.248.10 j <br /> i , <br />