My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
1998-09-11_GENERAL DOCUMENTS - C1981017
DRMS
>
Day Forward
>
General Documents
>
Coal
>
C1981017
>
1998-09-11_GENERAL DOCUMENTS - C1981017
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/11/2021 6:29:26 PM
Creation date
6/13/2012 10:31:57 AM
Metadata
Fields
Template:
DRMS Permit Index
Permit No
C1981017
IBM Index Class Name
GENERAL DOCUMENTS
Doc Date
9/11/1998
Doc Name
Bid Documents (IMP)
Permit Index Doc Type
General Correspondence
Media Type
D
Archive
No
Tags
DRMS Re-OCR
Description:
Signifies Re-OCR Process Performed
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
124
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
• C►F Q), Bond No. 1365372 <br /> yc� � <br /> STATE OF COLORADO <br /> 1,876 Labor and Material Payment Bond <br /> PROJECT NO. KA-11-404A <br /> KNOW ALL MEN BY THESE PRESENTS: <br /> That the Contractor <br /> RAY WARD TRUCKING <br /> 30193 HIGHWAY 184 <br /> DOLORES, CO 81323 <br /> as Principal and hereinafter called"Principal,' <br /> and <br /> AMWEST SURETY INSURANCE COMPANY <br /> P.O. BOX 4500 <br /> WOODLAND HILLS, CA 91365-4500 <br /> as Surety and hereinafter called"Surety,"a corporation organized and existing under the laws of <br /> NE ,are held and firmly bound unto the STATE OF COLORADO acting by and through <br /> DIVISION OF MINERALS S GEOLOGY <br /> 1313 SHERMMf STREET, #215 <br /> DENVER, CO 80203 <br /> hereinafter called "Principal Representative," and to all subcontractors and any others who have supplied or <br /> furnished or shall supply or furnish materials, rental machinery, tools, or equipment actually used in the <br /> performance of the hereinafter identified Contract, or who have performed or shall perform labor in the <br /> performance of or in connection with said Contract, hereinafter called"Obligees" in the sum of <br /> ONE HUNDRED EIGHT THOUSAND FIVE HUNDRED AND 00/100 <br /> Dollars($108,500.00 ) <br /> together with interest at the rate of eight per cent (8%) per annum on all payments becoming due in accordance <br /> with said Contract, from the time such payments shall become due until such payment shall be made, for the <br /> payment of which, well and truly made to the Obligees, the Principal and the Surety bind themselves, their heirs, <br /> executors,administrators,successors and assigns,jointly and severally,firmly, by these presents. <br /> WHEREAS, the Principal and the State of Colorado acting by and through the Principal Representative have entered <br /> into a certain Contract, hereinafter called "Contract," dated May 01 , 1998 , for the <br /> construction of a PROJECT described as <br /> COAL BASIN/WASH PLANT AREA DEMOLITION PROJECT - BID NO. PKA-8-404A <br /> which Contract is hereby by reference made a part hereof; <br /> 395-61-01-2210 (over) <br /> OC-3215-85 <br />
The URL can be used to link to this page
Your browser does not support the video tag.