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• • iii iiiiiiiiiiiiiiii <br />Colorado West Leasing <br />241 31 3/10 Rd <br />Grand Junction, Co 81503 <br />July 19,1994 <br />Colorado Division of <br />1313 Sherman Street, <br />Denver, Co 80203 <br />Dear Mr.Nelson <br />RECEIV~~r~ <br />~U~ 2 91994 <br />M~ryFRAC,S oON OF <br />~, .. <br />Minerals and Geology <br />Rm 215 <br />This letter is to give you a breakdown of the <br />additional items not on my invoices that the Colorado <br />Division of Minerals and Geology are responsible for. I <br />would be happy to make myself available to discuss them. <br />Some of these items were discussed in a previous <br />letter. Most I have discussed with you in the field. So <br />far all I have heard is that the Division won't pay these. <br />Most of these items stem from deleted work which we <br />have performed a portion of, and have made investments <br />towards completion before they were deleted. <br />If we can't get together on these items and the other <br />unpaid portions of my invoices I will be seeking remedies in <br />court and not through your claims process. I have <br />repeatedly talked with the representative of CDMG and I <br />don't get treated honestly or fairly. Our contract seems <br />only to bind me and not CDMG. <br />If I have to seek remedies in court to enforce this <br />contract I will be seeking attorney fees and damages also. <br />A break down is as follows: <br />4.5 hours at $90.00 dozer rental to build water bars at <br />extreme south end of project. Reqrade area in Maggpie Gulch <br />and build a small burm where our temporary road went through <br />north end area. And to slope the road in towards the hill <br />in the north end. <br />AMOUNT;$405.00 <br />The ditch at the south end of project and the work <br />associated with building a pad to sort riprap on and the <br />removing of same. Also shaping this portion of ditch. <br />AMOUNT:$1230.00 <br />For the additional 200 cubic yards of riprap that I sorted <br />and that is still stockpiled on site. <br />AMOUNT:$5616.00 <br />