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<br /> Coal Basin Billing 10/29/2004 N
<br /> Contract#PKA-4-545 m
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<br /> Task iDescription Jqty Juniqunit price lContract Amo #19421 1#19184 1#19581 1#19232 1#19244 1#19653 JTotal Blllecl
<br /> 1 Mob/demob 1 1 ljob I $34,780.00 1 $ 34,780.00 1 $23.187.00 s11.593 nn e4A Inn nn
<br /> 2 Safety Plan 1 ljob $ 1,890.00 $ 1,890.00 $1,890.00 $1,890.00
<br /> 3 Slope Scarify 15.8 ac $ 1,240.00 $ 19,592.00 $6,200.00 $13.392.00 r $992.00 $20 584.00
<br /> 4 Straw Wattle 2000 tin i $ 4.80 $ 9 600.00 $9,600.00 $9 600.00
<br /> 5 Tree Planting 2000 1 ste $ 4.20 $ 8,400.00 $6,300.00 $6 300.00
<br /> 6 Shrub Planti 4000 1 ste $ 4.49 $ 17 960.00 $17,960.00 $17,960.00
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<br /> 7 Reve elation 15.8 ac $ 7,770.00 $ 122766.00 $122,766.00 $6,216.00 $128,982.00 m
<br /> 8 Hand Labor 160 Hr $ 57.10 $ 9136.00 $7,898.64 $1,237.36 $818.24 $9,954.24
<br /> 9 Road Rehab 1 job $ 1,450.00 $ 7,460.00 $2,652.50 $4,887.50 $7,540.00
<br /> CO3 Addl Reveg 0.8 ac $ 7,770.00 $ 6,216.00 N
<br /> CO3 Addl Slope S 0.8 ac $ 1,240.00 $ 992.00 M
<br /> CO4 Added hand I 32 $ 57.10 $ 1,827.20
<br /> CO4 Added Doze C12 hr $ 110.00 $ 0 Pe, $1-,82G.Wsrd
<br /> Total $29,387.00 $55,150.64 $128,545.86 $16,480.50 $9,346.24
<br /> Less Retain a a $2,938.70 $5,515.06 $12,854.59 $1 648.05 $934.62
<br /> Grand Total $ 241,9 9.20 6,448.30 $49.635.58 $115,691.271$14,832.45L$8,411.62 $23,891.02 $238,910.24
<br /> Hours not used and trees not Planted $3,108.96
<br /> Note:invoices 1-5 have 10%retainage withheld.This is p id on Invoice#6
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<br /> Note: Item#5 required 2000 trees,we only supplied and pla ted 1500. This resulted in the reduction of total contract by$2100
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<br /> Also Additional Hand Labor was only 14.33 hours inst d of 32 reducing the total contract by$1008.96
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