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1� <br /> Invoice R. N. Robinson & Son Inc. N° 1350 <br /> P.O. Box 117 Hayden, Colorado 81639 (970) 276-3268 <br /> Date November 2, 1998 <br /> To STATE OF COLORADO, DIVISION OF MINERALS AND GEOLOGY <br /> 1313 SHERMAN STREET, ROOM 215 PROGRESS PAYMENT REQUEST #1 <br /> COAL BASIN - DUTCH CREEK DIVERSION <br /> DENVER, COLORADO 80203 PROJECT #PKA-9-424 <br /> ATM: Jim McArdle and Steve Renner <br /> Item Description Unit Price Amount Total <br /> 1. Mobe / De-mobe, LS 6,875.00 X 500% complete 3 437.50 <br /> 2. Diversion Construction, LS $67,200.00 X <br /> 80% complete $53,760.00 <br /> 3. Equipment Rental -0- <br /> Sub-total $57,197.50 <br /> 10/ Retainacfe Withheld 5 719.75 <br /> Total Amount Due this Progress Payment 51 477.75 <br /> Thank You ! <br /> Nay p 5 1998 <br /> n of Mlinerais u Geology <br /> Wr <br /> Received by: <br /> The Print Shop, Inc 824-7484 <br />