Laserfiche WebLink
01/25/2008 16:43 FAX 719 884 0636 CIG, LLC 1002 <br />Aquila <br />To: FRONT RANGE AGGREGATES LLC <br />3655 OUTWEST DRIVE <br />COLORADO SPRINGS, CO 80910-3814 <br />ATTENTION: THOMAS MAUL <br />Job Address: <br />PARKuALE QUARRY <br />COUNTY ROAD 157,170 <br />CANON CITY, CO <br />Contact Name and Phone: <br />FRONT RANGE AGGREGAT <br />719-884-8800 <br />Details <br />Work Request Charges <br />Colorado Electric <br />3110 Utlllty Ddve <br />Canon CIN CO 81212 <br />Quote Number: COCO 377762 -- 4 <br />Description: COST TO RELOCATE EXISTING OVERHEAD <br />POWERLINE AND RECONFIGURE EXISTING <br />TRANSFORMERS AND SERVICES TO MAKE <br />WAY FOR FUTURE MINING OPERATION <br />EXPANSION. ACTIVITY# 6001-----. <br />Quote Date: 12/18/2007 <br />Preferred Option: Yes <br />No. Payments: 1 <br />Project: 10018494 <br />CANON CITY- PRIM EXT NEW > 10K - INVEST <br />Description <br />Non Refundable <br />Unit <br />Refundable? Cost <br />No 74,573.17 <br />Quantity Total <br />1 74,573.17 <br />Due <br />Before <br />Work Paid <br />Y <br />Charges Due Before Work Starts: <br />Tax: <br />Charges Due On Completion: <br />Tax: <br />74,573.17 <br />0.00 <br />Subtotal: 74,573.17 <br />0.00 <br />0.00 <br />Subtotal: <br />0.00 <br />Total Charges: 74,573.17 <br />Total Tax: 0.00 <br />Total Including Tax: 74,573.17 <br />Total Refundable: 0.00 <br />Total Non-Refundable: 74,573.17 <br />Additional charges may be made to customer due to blasting, rock, frost, road maintenance, etc. Company is not responsible for <br />repairs of landscaping or driveways. <br />*Price is Firm for- 120 days from Date of Jnvoice* <br />Please Remit To: <br />AQUILA <br />3110 Utility Drive. <br />Canon City, CO 81212