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Cb'VWOEX P - - I __ <br />_ _ <br />_ __ <br />__ <br />- - <br />09/09/98 .. <br />_ <br />. . <br />--- <br />,. <br />_ _ -- - - ___ <br />CENTURYWEST WORK ORDER EXPENDITURES <br />__ - - _ <br /> <br />___- - - - --- - ---- <br /> <br />- __ <br />~ <br />~ <br />-- __ _ <br /> <br />WO _ _ -_ _ _ --- --- <br />__ _ -------- <br />ESTIMATE <br />_ <br />DATE <br />_ _ __ <br />EXPEND <br />_ -_ ~ <br />TOTAL _ <br />_ _ -- _ _ <br />STATUS _ - --- ----- - <br />I <br />_ ~ <br />POTENTIAL 7 <br /> <br /> <br />-- __ <br /> <br />-- EXPENDITURES <br />_ <br />-- - - <br />~ <br /> <br />- -- - -$0.00 ' 23223Q *RHAS~ I' ~ 1f17/97 $2,9~7.21 ' -- -- i _ <br />__ __ _ <br /> <br /> <br />__- -- <br />232320 *F'i~/~S~ 1'^ ' 121~t7197'' $~~4.~4? - <br />r _ _ _ - - <br /> <br />GC~LD/LUI/GOQD ~2f10/~7 $1,3~'3.20 _ . __ _ _ -- - <br /> <br />- -- - ----- -- <br />- - -- <br /> <br />_ ___ - ___ <br /> <br /> <br />260002 PHASE I 3/10/97 $362.50 <br />- - <br />- - - -- <br /> <br />~ <br />-- --- _-- <br />$4,857.41 <br />CLOSED OUT <br />$0.00 <br />2 <br />_ _ - $1,500.00 GOLDBERG - - $0.00 <br /> <br />- _ -- <br />__- -- <br />_ --- . - - --. <br /> <br /> <br />-_ <br />$0.00 ' . <br /> <br /> <br /> <br />LOSED OUT <br /> <br /> <br /> <br />0.00 <br />I 3 <br /> <br />r <br />_ <br /> <br />~ 4 $7,428.00 <br />-- __ <br /> <br />__- -- - <br /> <br />$1,500.00 <br />___ <br /> <br />- TEST DEMO,ABATE <br />_ <br /> <br />- -- <br />-- <br />LUI PHASE I <br />_ <br /> <br /> <br />-- _ $0 00 <br />. --- <br /> <br /> <br />- <br />$0.00 <br />_ ---- - <br />$0.00 ~ <br /> <br />-- --- <br />I <br /> <br />NEVER SIGNED <br /> <br />$0.00 <br /> <br /> <br />~ <br />- <br />______ __ -- <br />______ _ -- - - - - - <br />$0.00 ~ -- _ <br />CLOSED OUT _._ . _ _ ---- , <br />$0.00 ' <br /> <br />5 - - <br />$1,500.00 <br />_ _ _ <br />GOODMAN PHASE I <br />$0.00 <br /> __ <br />------ - <br /> <br />-- - <br /> <br />-- __---_ <br /> <br />_ __ _ <br />$0.00 <br /> <br /> <br />LOSED OUT <br /> <br /> <br />0.00 <br /> <br />6 <br />--- _ <br />$6,200.00 <br />-- <br />' 23236$ <br />*PHAS~ I' <br />1/8197 ' <br />$61Q.95 ' -___ _ _ _ _ _-- <br /> <br />- <br />2~2416 <br />*PHASE I <br />2/11/97 ' <br />$5,32Q.77 ------ __ _ _ _ _ _ - _ -- -- <br /> - - <br />260003 <br />~ PHASE I ~ <br />3/10/97 <br />$162.53 <br /> <br /> <br />_ _ <br /> <br />_ _ ---- ---- <br /> <br />$6,094.25 --- --- --- <br /> <br />CLOSED OUT <br />- ----- <br />$0.00 <br />7 $33,950.00 232417 *CHEVRC~N 2i11l9? ` <br />---- <br />s $2,293.94 <br />-------- _ <br />_ _ - - <br /> <br />- <br />---- 260004 CHEVRON 3/10/97 $931.48 <br /> <br />126028 <br />CHEVRON <br />6/9/97 <br />$6,911.50 ---__ _ - - _ _ _ ---- -- _ <br /> 260038 CHEVRON 7/9/97 $4,746.11 <br /> <br />-- 260045 CHEVRON 8/4/97 $2,649.45 <br /> -- - - <br />260053 <br />CHEVRON <br />9/9/97 <br />$3,195.68 <br /> DUPLICATE 260064 CHEVRON 10/07/97 $595.78 <br /> NUMBER <br />_ 260064 CHEVRON 10/07/97 $78.97 <br /> <br />$21 402.91 _ _ _ <br />POTENTIAL __ _ <br />$12 548.00 ~ <br /> <br />8 <br />$42,888.00 <br />232418 <br />*(NT SUB INVEST <br />2/11/97 <br />$2,58fl.99 - - <br />-- - --- -- - - -- - - <br /> <br />- <br />__- - _ 260010 <br />__ SUBSURF INVEST 3/10/97 $32,849.14 <br /> <br />___ <br />_ _ __ <br /> <br />260018 <br /> <br />SUBSUF INVEST <br /> <br />4/9/97 <br /> <br />$3,099.50 _ _._ __ _ __ _--- _ --_ _ __ - <br /> 260018 GEOTECH ASSES 4/9/97 $2,054.94 <br /> <br />126025 <br />SUBSURF INVEST <br />-- <br />5/6/97 <br />$294.58 -- -----._- --- _. __ __ ____. _ __ . _ -------- <br /> 260058 SUBSURF INVEST 9/9/97 $2,076.00 <br />- <br /> <br />__. --_ _-- - <br /> <br /> <br />-- <br />260065 <br /> <br />-- -- <br />SUBSURF INVEST <br />10/07/97 <br />$42.83 _ _ . _ <br /> <br />_ _ _ <br />_ 260080 SUBSURF INVEST 1/13/98 $1,046.53 <br />i <br /> <br />- - <br />~ 9 <br /> <br />- <br />$2,500.00 <br /> <br /> <br />32419 - <br /> <br />* <br />l.UlSIJRVEY - <br /> <br /> <br />2t11/97 <br /> <br /> <br />~,4Q'l.~i0: <br />$44 044.51 <br />_ _ ---- ------ _ ~ <br />POTENTIAL <br />- - --- __ _ <br />$2,042.00 <br />. <br />i <br /> <br />-- 260005 <br />_ <br />~ _ - - LUT ASTESTOS <br />~ -- 3/10/97 $94.95 ~ <br />- _ _ -- { -_ $2,495_95 I CLOSED OUT $O.OO I <br /> $2,500.0 <br />2~2A20 ~`GOODMAN SUI~V ~11/97 <br />' $2,473.QI} - -- <br />-- - ~- <br />~ ( - 1 <br />$2,473.00 CLOSED OUT $0.00 {, <br />:/ <br />/ <br />