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RUG-04-2000 14:27 FROM OELFOR RMCAT TO 19702411516 P.02 <br /> ^� INVOICE <br /> ENYIRONMENYAL$ERVIG6S, <br /> '7-77 <br /> REMIT TO: RMCAT ENVIRONMENTAL SERVICES, <br /> 5768 Lamar Street <br /> Arvada, CO 90002 <br /> Phone Number: (303) 425-7526 <br /> A sIEJI.F�OR try'COMP "N' Fed Id##84-1419777 <br /> BILL TO: State of Colorado INVOICE DATE 07/31/00 <br /> Division of Minerals &Geology <br /> 1313 Sherman Street INVOICE NUMBER 80122,03 <br /> Denver, CO 90203 <br /> Attention: Jim McArdle CLIENT PO NUMBER PKA-0-459 <br /> PAYMENT DUE: 08/30/00 YOB NUMBER 440-0-80122 <br /> Description of Cost and Work Performed: <br /> Sutey Ditch 8 <br /> Reconstruction of drainage, revegetation of disturbed surface <br /> la Mob/Demob $ 983.00 <br /> 2 Ditch 8 647' 13.50 ft. 9,735,00 <br /> 3a Feeder channels 101, 18.50 ft. 1,868,50 <br /> 3b North inlet n/a n/a <br /> 4 Adj area top soil 750.00 <br /> 5 Equip rental <br /> 5a Dozer 12 hr 110/hr 1,320.00 <br /> 5b Backhoe 9 hr 80/hr 720.00 <br /> 5C End dump 16 hr 70/hr 1,120,00 <br /> SUBTOTAL $ 15,496.50 <br /> CHANGE ORDER#1 7,867.00 <br /> TOTAL $ 23,363.50 <br /> If you have any questions concerning this invoice,please contact Betty at 800-530-8411 <br /> J Downing Betty Simmons <br /> eral Manager Project Administrator <br /> Colorado Springs, CO Colorado Springs, CO <br /> ,Providing the Finest in Environmental Service <br /> 1040-A ELKTON DRIVE COLOPApG SPRINGS, CO 00907 400- 719.898.1222 VAX 719.S98.1474 800,530.841 1 <br />