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CWINV7 <br />10/20/97 <br /> <br /> CENTURYWEST ENGINEERING <br />--- - -- <br />---- <br />SHARE <br />SAMTD SHARE <br />- ----- - MC RESPON MC <br />DATE ID# DESCRIPTION FEES REIMBURS SUBCONT 100% SHARED 58% %42% <br /> <br /> <br />N <br />PA # 7 SURVE <br />PHASE 1 YS AND ABATE ';': <br />M~NT <br />T <br />YME <br />9%9%97 260057-23 , <br />LEAD MONITOR $20.00 , <br />$0.00 $850.18 $0.00 $870.18 <br />00 <br />$0 $504.70 <br />$0 <br />00 $365.48 <br />00 <br />$0 <br />9%9/97 <br />% <br />% 260055-21 <br />20 <br />260054 HAZARDOUS MA <br />ABATEMENT $440.00 <br />00 <br />$228 $0.00 <br />$0.00 $3,531.80 <br />$0.00 $3,971.80 <br />$0.00 . <br />$228.00 . <br />$132.24 . <br />_ <br />$95.76 <br />9 <br />9 <br />97 <br />9/ <br />/97 - <br />19 <br />260060 <br />IMPACT SOIL . <br />- <br />607 00 <br />$4 - --- <br />$38.95 <br />$0.00 <br />$4,645.95 <br />$0.00 <br />$0.00 <br />$0.00 <br />9 <br />--- -- _ <br /> <br /> <br />/9%97 <br />~/9/97 <br />9%9%97 <br />9%9%97 - <br />- -- <br />_ <br /> <br />260059-13 <br />260058-08 <br />260053-07 <br />260056-22 <br /> <br /> <br />ELL DECOM <br />ENVIR MGMT <br />SUBSURF SUP <br />CHEVRON <br />INTERIM DEMO , <br />__ <br />-- <br />$352.00 <br />$2,324.00 <br />$754.00 <br />$3,140.00 <br />$8,886_00 _ <br /> <br />- -- <br />$2.00 <br />$0.00 <br />$1,322.00 <br />$55.68 <br />__($238.92) <br /> <br /> <br />0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$2,432.46 _ <br /> <br /> <br />$354.00 <br />$0.00 <br />$0.00 <br />$3,195.68 <br />$0.00 <br /> <br /> <br />0.00 <br />$2,324.00 <br />$2,076.00 <br />$0.00 <br />$11,079.54 <br />42 <br /> <br /> <br />0.00 <br />$1,347.92 <br />$1,204.08 <br />$0.00 <br />$6,426.13 <br />88 <br />976 <br />$1 <br /> <br /> <br />0.00 <br />$976.08 <br />$871.92 <br />$0.00 <br />$4,653.41 <br />54 <br />431 <br />$1 <br />9/9%97 260061-24 DEWATERING $664.00 $472.10 $2,272.32 $0.00 $3,408. . <br />, . <br />, <br /> <br /> ABATEMENT SUBTOTALS $21,415.00 $1,651.81 $9,086.76 $12,167.43 $19,986.14 $11,591.96 $8,394.18 <br /> <br /> <br /> <br /> f~'IQN; <br />;ClEMCII <br /> , <br />. <br />00 <br />0 <br />00 <br />$0 <br />00 <br />$0 <br /> $0.00 . <br />$ . . <br /> DEMOLITION SUBTOTALS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br />PAYMEN T TOTAL $21,415.00 $1,651.81 $9,086.76 $12,167.43 $19,986.14 $11,591.96 $8,394.18 <br /> SHARED SUBTOTAL $19,986.14 <br />~ <br />~ PAYMENT TOTAL __ ___ __ ____ __ __________ $32,153.57 <br />