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<br /> Ste below for Individual r.ttl( 1.•t t..rs.
<br /> 61ty OL 'ovine. 749 Maio Ni ftwt . 1..u11.E 111.•, C.00ea.!.1 M4027
<br /> tae a thaw 1 Asa.lt-ativ):
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<br /> U1.te al COOS o: A"• ,t:' .4 C. ..• 1',•.w.01E :.r.r'r
<br /> An1taai Please sot! ill nt:htti ttr ., 1` 1'11 ...z.• wet' ._.1 t.1•-hva rt April 21�141Ti__-
<br /> Pay Eat/mates Pay Vst ila.ltes
<br /> Itrt.tlt+1 - - lt.•.. .. : . -;,—.,._.L_ Mir 20.1424. .— -
<br /> 11∎1Cnprwn of j•lc
<br /> Please note at caches! 111Z-iv1.1.1.11 p.ly rst I.•1.Ittr-i t.•■ .• 1•-1. .'tnlrr;s■ 1.•r.
<br /> SID AMOUNT TOTAL THIS TOTAL TOTAL TO TOTAL
<br /> Qt f CONTRACTOR OR AWARD PERIOD, PREVIOUS. _ DATE RETa41 E
<br /> HA 1 Powderhorn 441 ,217.00 123,908.00 173,121.00 297,029.00 29,702.90
<br /> • MA 2 Diamond 205,884.20 19,569.60 76,387.45 95.957.05 9.595.71
<br /> 1I.'1 4 Dana Kepner * 10.716.10 0 12,635.49 12.635.99 0
<br /> r3,. 4 Mtn. States 27,931.47 0 24.375.82 24,375.82 0
<br /> 4A 4A Taylor Exca. 98,000.00 23,188.45 52,224.27 75,1112.72 7,541.27
<br /> 11,1 5 American pipe. 224,088.00 22,271.95 196,455.70 218,727.65 21 ,872.77
<br /> SUB TOTAL 51 ,007,836.77 $ 188,938.00 S 535,200.23 S 724, 138.23 S 66,712.65
<br /> LESS RETAIN. 'P 18_.493.80 49,818.85 ___6_8_,1_12.A1
<br /> AMOUNT DUE S i 70,044.20 $ 485,381.38 $ 655.425.58
<br /> __._ Less Previous Payment -__ 4851381.38
<br /> Amoount Due $ 1170044.20 L
<br /> Contractor TO 011l TO Tot0404itinage w Ot a,1 hpti'A! • lrppegOu .
<br /> VcAlA(
<br /> Powderhorn $297,029.00 $29,702.90 $267,326. 10 $155,808.90 / 5111 ,517.20
<br /> Diamond 95,957.05 9.595. 71 86,361.311 68,748.70 7 17,612.64
<br /> 'Oen, Kepner 12,635.99 0 12.635.99 12.635.99 0
<br /> rite. States 211,375.82 0 24,375.82 24,375.82 0
<br /> Taylor Excc. 75.412.72 7,541.27 67.871.45 47.001.84 20,869.61
<br /> American 218,727.65 21,872.77 126,854.88 176,810.13, � 20,044.75
<br /> Totals 5124.138.23 liullita $5 5 42 8 .121,a112. Sl 0 0114.30 •
<br /> -total for Dana Kepner will be adjusted on final pay estimate form when all other debits
<br /> and credits have been received and balanced.
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