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DATE <br />INVOICE # <br />11/2/99 <br />1387 <br />:51RUCl : O, y <br />O <br />DIRT -N -IRON <br />CO.O <br />BILL TO <br />Division Of Mineral & Geology <br />1313 Sherman St. # 215 <br />Denver, Co 80203 <br />RECEIVED <br />NOV 12 1999 <br />Division of Mi er s & Geology <br />IMP <br />1685 17 Road • Loma, CO 81524 <br />970 - 858 -4009 • FAX 970 - 858 -4331 <br />Invoice <br />Job Site <br />TERMS <br />Mid - Cont. <br />Due on receipt <br />DESCRIPTION <br />QTY <br />RATE <br />AMOUNT <br />Coal Basin/North Basin Steep Slope Revegetation <br />PICA -9-421 <br />Partial Payment #4 <br />Item #1: Remainder of Mobilizaiton/Demobilization <br />10,000.00 <br />10,000.00 <br />Item #3c: Road Fill Slopes - Scarification <br />6.2 <br />400.00 <br />2,480.00 <br />Item #4a: Reveg Mine Slopes <br />,q /?7 <br />12.2 <br />1,450.00 <br />17,690.00 <br />Item #4c: Reveg Road Fill <br />r <br />/ <br />6.2 <br />1,450.00 <br />8,990.00 <br />Item #5a: Tree Planting <br />4 <br />1,000.00 <br />4,000.00 <br />Item #5b: Shrub Planting <br />0.45 <br />1,000.00 <br />450.00 <br />Item #7b: Provide & Install bio sol 7 -2 -3 <br />/ <br />5.59 <br />790.00 <br />4,416.10 <br />Subtotal <br />48,026.10 <br />Retainage <br />10.00% <br />- 4,802.61 <br />Steve Reline Pr:ject an er (/ <br />Dirt-N -Iron, Inc. <br />FED ID# 84- 1304442 <br />Total $43,223.49 <br />:51RUCl : O, y <br />O <br />DIRT -N -IRON <br />CO.O <br />BILL TO <br />Division Of Mineral & Geology <br />1313 Sherman St. # 215 <br />Denver, Co 80203 <br />RECEIVED <br />NOV 12 1999 <br />Division of Mi er s & Geology <br />IMP <br />1685 17 Road • Loma, CO 81524 <br />970 - 858 -4009 • FAX 970 - 858 -4331 <br />Invoice <br />