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Coal Basin Billing 10/29/2004 ;
<br /> Contract#PKA-4-545 ,n
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<br /> Task Description qty unit unit price Contract Amot#19421 #19184 #19581 #19232 #19244 #19653 Total Billed
<br /> 1 Mob/demob 1 job $34,780.00 $ 34 780.00 $23,187.00 $11 593.00 $34 780.00 0,
<br /> 2 Safely Plan 1 'ob $ 1,890.00 $ 1,890.00 $1,890.00 $1,890.00
<br /> 3 Slope Scarify 16.8 ac $ 1,240.00 $ 19,592.00 $6,200.00 $13,392.00 $992.00 $20,584.00
<br /> 4 Straw Wattlef 2000 tin f $ 4.80 $ 9,600.00 $9,600.00 $9,600.00
<br /> 6 Tree Plant" 2000 ste $ 4.20 $ 8,400.00 $6,300.00 $6 300.00 0
<br /> 6 Shrub Planti 4000 star $ 4.49 $ 17,960.00 $17,960.00 $17,960.00 �
<br /> 7 Reve etation 15.8 ac $ 7,770.00 $ 122 766.00 $122,766.00 $6,216.00 $128 982.00
<br /> 8 Hand Labor 160 Hr $ 57.10 $ 9,136.00 $7,898.64 $1 237.36 $B18.24 $9,954.24
<br /> 9 Road Rehab 1 'ob $ 7,450.00 $ 7,450.00 $2,652.50 $4,887.60 $7,540.00
<br /> CO3 Addl Revege 0.8 ac $ 7,770.00 $ 6,216.00 0
<br /> CO3 Addl Slope Si0.8 ac $ 1,240.00 $ 992.00
<br /> C04 Added hand 1 32 $ 67.10 $ 1,627.20
<br /> C04 jAdded Dozer 5 hr $ 110.00 $ . 660.00 $550.00
<br /> Total $29,387.00 $55,150.64 $128,545.86 $16,480.50 $8.576.24
<br /> Less Retaina a $2,938.70 $6,516.06 812 854.59 $1,648.05 $857.62
<br /> Grand Total $ 241,159.20 $26,448.30 $49,635.58 $116,691.27 $14,832.45 $7,718.62 $23,891.02 $238,217.24 q
<br /> Hours not used and trees not Planted $3,108.96
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<br /> Note: Invoices 1-5 have 10%retainage withheld.This is paid on Invoice 96 0
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<br /> Note: Item#5 required 2000 trees,we only supplied and planted 1500. This resulted in the reduction of total contract by$2100
<br /> Also Additional Hand Labor was only 14.33 hours instead of 32 reducing the total contract by$1008.95
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