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STATE OF COLORADO <br /> DIVISION OF MINERALS AND GEOLOGY <br /> Department of Natural Resources P"Wr'wt W' J, <br /> 1313 Sherman St., Room 215 <br /> Denver,Colorado 80203 <br /> Phone:(303)866-3567 <br /> FAX:(303)832-8106 <br /> DEPARTMENT OF <br /> NATURAL <br /> RESOURCES <br /> Roy Romer <br /> Governor <br /> James S Lochhead <br /> December 10, 1996 Executive Director <br /> Michael B Long <br /> Divisinn Director <br /> Mr. Jay Wagner <br /> Wagner Construction Co. <br /> 600 Hockett Circle <br /> Craig, Colorado 81625 <br /> RE: Final Billing Totals for the Coal Basin\Rock Dump Project <br /> (PKA-6-375) . <br /> Dear Mr. Wagner: <br /> I have reviewed your past invoices and have outlined the amount <br /> that you are still due as follows; <br /> Invoice Bill Amount Retainage Amount Paid Amount Due <br /> 8-7-96 $25, 340. 00 $2 , 534 . 00 $22 , 806. 00 $2 , 534 . 00 <br /> r8-23-96 $45, 200. 00 $4 , 520. 00 $40, 680. 00 $4 , 520. 00 <br /> 10-1-96 $15,930. 00 $1, 593 . 00 $14, 337 . 00 $1, 593 . 00 <br /> In addition to the above amounts due, the Division owes you for an <br /> additional .48 acres of rock dump and topsoil revegetation. This <br /> was arrived at as follows; 8 acres was paid for in invoice number <br /> 2 and 3 .4 acres was paid for in invoice number 3 for a total of <br /> 11.4 acres. My letter of November 8, 1996 detailed that 11.88 <br /> acres was reclaimed (Ranney-11.73\Renner-. 15) . You are entitled to <br /> invoice the Division for the additional $372 . 00 ( . 48 acres x <br /> $775. 00\acre) . <br /> Also, On Invoice 10-1-96, Item #2 , Field Directive #3 for the <br /> Borrow area, you billed for $3 , 075 which was paid. However, is <br /> bill should have been for 2 .45 acres at $1800. 00\acre for a total <br /> of $4410. 00. You are entitled to invoice the Division for an <br /> additional $1, 335. 00 for this item. <br />