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<br />CWINOEX <br />06/05/= 8 <br />_ <br />P ~.. <br />! _ <br />~ _ __-- _ .--- - -- - _ _ -- <br /> <br /> <br />. <br /> <br />-- - - _ <br /> <br />CENTURYWEST WORK ORDER EXPENDITURES _- ___ _ __ - - <br /> <br /> <br /> <br />~ <br />_ __ - _ <br /> <br /> <br />_- <br />- - <br />_ - _ <br /> <br />- <br />~ <br />--- - . ~ _ <br />_ _ ' _ - ~ <br />_ <br />_ _ _ <br />_ - - <br />- _ <br />WO <br /> <br />1 ESTIMATE ~ ~ DATE EXPEND TOTAL <br />T ~ _ _ _ <br />~_ <br />-$0.00 23~230 f~MASE I 11/17/97 ~2,957 "~1 -- - <br />_ _ i ESTIMATE <br /> <br />NOT BILLED <br />- --- - <br />_ STATUS <br /> <br /> <br />- - <br />_ - BUDGET <br /> <br />ESTIMATE <br />TO BE <br />~ ~ 232320 *PHAS~ t t21'~~I97 $22+4.5Q ' <br />- ~OL~/I.UIiGO~D 12/101~7 ~9,313.~0 _ <br />_ _ ~ 260002 ~ PHASE I 3/10/97 $362.50 <br />. _ <br />- - - <br /> <br />. _ _ <br />_ <br /> <br /> <br />- BILLED <br />_ <br />2 <br />_ _ _ <br />$1,500.00 <br />_ <br />GOLDBERG <br /> <br />__ _ _ <br /> <br /> <br />_ <br />. - <br />$0.00 <br />_- -- - $4,857.41 <br />- - ($4,857.41) <br />- CLOSED OUT <br />. $0.00 <br />. <br /> <br />- <br /> <br />3 <br /> <br /> <br />7,428.00 <br /> <br /> <br />EST,DEMO,ABATE <br />_ <br />_ <br />_ _ <br /> <br />$0.00 <br />- __ _ -- <br /> <br />$0.00 <br />- <br />- - _ -_ <br /> <br />$1,500.00 <br /> <br />- <br /> <br />CLOSED OUT <br /> <br />- <br /> <br />$0.00 <br />_ <br /> <br /> <br /> <br />_ _ <br /> <br /> <br /> <br /> <br /> <br /> <br />.00 _ -- <br /> <br /> <br />LUI PHASE I <br />~__ <br />__ <br /> <br />_ <br /> <br /> <br /> <br />0.00 <br />$0_00 <br /> <br />- <br />_ $7,428.00 <br /> <br /> <br />--- - <br />NEVER SIGNED <br /> <br /> <br />-- <br />$0.00 <br /> <br /> <br /> <br />- <br /> <br /> <br />5 <br /> <br />--- _ <br />- <br /> <br />$1,500.00 <br />__ <br /> <br /> <br />_ _ _ _ ~_ _ <br /> <br /> <br />GOODMAN P~iASE I _ <br /> <br /> <br />$0.00 <br /> <br />$0.00 <br /> <br />$1,500.00 <br /> <br />CLOSED OUT <br /> <br />$0.00 <br /> <br />~ - __ _ <br />$0.00 _ _ <br />$1,500.00 _ _ _ _ <br />CLOSED OUT _ <br />$0.00 <br />6 <br />~ $6,200.00 2~2368 "~pt-1ASE (' "1/8/87 $8"1'C?.95 ' <br />- <br /> <br />~ -_ 2324'!6 '~PHA~E 1 2/°I1J9~ ' ` ~5,3~0.77 '_ _ _ _ <br />_ - __ _ __ _ _ _ _ <br /> <br />260003 <br />PHASE I <br />3/10/97 <br />$162.53 _ _ <br />_ _ ~ _ $6,094.25 _ _ $105.75 CLOSED OUT $0.00 <br />_ 7 _ $33,950.00 232417 *CHEVRZ3IV 21~ "1/97 < $2,2~!3.94 <br /> 260004 CHEVRON 3/10/97 $931.48 <br /> <br />; _ <br />_ _ 126028 <br />_ CHEVRON <br />_ 6/9/97 $6,911.50 <br /> 260038 CHEVRON 7/9/97 $4,746.11 <br /> 260045 CHEVRON 8/4/97 $2,649.45 <br />_ 260053 CHEVRON 9/9/97 $3,195.68 <br /> DUPLICATE 260064 CHEVRON 10/07/97 $595.78 <br /> NUMBER 260064 CHEVRON 10/07/97 $78.97 <br /> <br />- <br />-- 8 <br />~ <br />_-$42,888.00 <br /> <br />232~18 <br /> <br />*IN~' SUE3 INVEST <br /> <br />2l'1't/~7 . <br /> <br />$2t5$q.99 <br />_$21,402.91 _ <br />$12,547.09 - _ <br />COMPLETED _ <br />$0.00 <br /> 260010 SUBSURF INVEST 3/10/97 $32,849.14 <br /> <br /> <br />_ _ _ <br />260018 <br />SUBSUF INVEST <br />4/9/97 <br />$3,099.50 - <br /> <br />-- - -- <br /> <br />260018 <br />GEOTECH ASSES <br />4/9/97 <br />$2,054.94 - - - <br /> 126025 SUBSURF INVEST 5/6/97 $294.58 <br />---- - -- __-_ <br />260058 <br />SUBSURF INVEST <br />9/9/97 <br />$2,076.00 <br /> 260065 SUBSURF INVEST 10/07/97 $42.83 <br />' <br />- <br />__ <br /> <br />9 <br />_ - <br />- - <br />~ <br /> <br />$2,soo.oo 260080 SUBSURF INVEST <br />- <br /> <br /> <br />~324-1s *LU1 su~V~Y 1/13/98 <br />- <br /> <br /> <br />2/111s7 $1,046.53 <br /> <br /> <br /> <br />2~~4a1.Qa <br />_ <br />$44,044.51 <br /> <br />__ __ <br />- - <br />($1,156.51) <br /> <br />_ _ <br />- <br />COMPLETED <br /> <br />, <br />- <br />$0.00 <br /> <br /> <br />_ -_ _ <br />_ _ _ _ _ ~ 260005I LUT ASTESTOS 3/10/97 _ I _ $94.95 <br /> <br /> <br />_ <br />10 _ <br />-- <br />~ ~ $2 495.95 <br />$2,500.00 ~ - 2~242Q *GQQl~MAt~t SURV ~f1 tl~~' $~ <br />~7~.C~A <br />- --- <br />_$4.05 <br />- <br />CLOSED OUT <br />. _ <br />__ _$0.00 <br />-- <br />_ - - , <br />~ _ -- ~_ I - - 1 I <br />_ ~ $2,473.00 <br />- <br />$27.00 <br /> <br />CLOSED OUT <br /> <br />$0.00 <br />