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Iddir <br />Bill To: <br />Purgatoire Valley construction li <br />23478 Hwy. 12 Invoice <br />Trinidad,Colorado 81082 Number: 991376 <br />(719) 846-8449 <br />(719) 846-2205 Fax Date: December 13, 1999 <br />Ship To: <br />Division Of Minerals and Geology <br />1313 Sherman Street, Room 215 <br />Denver, Co 80203 <br />Division Of Minerals and Geology <br />1313 Sherman Street, Room 215 <br />Denver, Co 80203 <br />Work Order Number Field AFE Number Project <br /> riN?i?aoC aJt?? ?' <br /> <br />Date Description Units Unit Price: Amount <br />12/13/99 (1)Mobilization/Demobilization 4,339.44 <br /> Task: <br /> (2) Remove pond 4,200.00 <br /> (6) Grading on East/West/Access Road 360.00 <br /> (7) backfill as required in Addendum #2 1,000.00 <br /> (9) Partial removal of diversion ditch 22-134 400.00 <br /> (10) Gully repair on North-south access road 800.00 <br /> (11) Install road dipson north-south access 600.00 <br /> road <br /> (12) Remove culverts on north-south access 100.00 <br /> road <br /> (13) Reseeding slope in Section 22 1,464.00 <br /> (14) Reseeding slope and weed spraying in 1,464.00 <br /> Section #15 <br />Total $14,727.44 <br />RECEIVED <br />DEC 15 1999 <br />Division of M nerals & Geology <br />IMP <br />L <br />