Financial- Century West (File1-2)

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' ~ • _ ~ -- _ - --- 260069 260073 260077 ~ 232873 232944 HAZARDOUS MAT HAZARDOUS MAT HAZARDOUS MAT HAZARDOUS MAT HAZARDOUS MAT 10/07/97 12/09/97 1/16/98 02/10/98 3/10/98 - $356.00 $176.00 $1,503.50 $1,678.00 $548.00 -- -- _ _ __ - - - - _ - _ _- - _. _ -- - -- - - _ _ _ _ _- - _ _-- _ _ -- _ _ _ __ -- - _ _ - - _ __ _ _ __ __- r -- 232965 - ~ HAZARDOUS MAT -- 4/7/98 _ $1,062.00 _ $32,408.34 _ $44,390.00 REPORT PEND $44,390.00 22 - - __ $79,160.00 - _ _~ _ 126036 ' 260043 - 260047 _ _ DEMO MGMT INTERIM DEMO INTERIM DEMO 6/9/97 7/9/97 8/4/97 $1,102.00 $9,393.70 $6,639.50 _ - __ _ _ - _ __. - _- _ _ _ _ 260056 INTERIM DEMO 9/9/97 $11,079.54 _ - , - - 260070 260068 - INTERIM DEMO INTERIM DEMO 10/07/97 10/07/97 $2,457.64 $6,451.93 -- --- _. __. --- _ _ __ ___ __ - 260078 INTERIM DEMO 1/16/98 $3,715.33 _ 260074 232874 DEMOL MGMT DEMOL MGMT 12/9/98 02/10/98 $2,261.24 $6,737.50 __ _ 232945 INTERIM DEMO 3/10/98 $1,197.00 -- _ _ _ 232966 INTERIM DEMO 4/7/97 $1,682.00 233008 INTERIM DEMO 05/05/98 $4,086.50 _ ; - - _. , _ ____ _-- 232023 - -- . INTERIM DEMO - 06/05/98 _ _ $3,259.50 _ - - _ $60,063.38 $19,096.62 $19,096.62 23 $0.00 ~ 260044 260050 LEAD MONITORIN LEAD MONITORIN 7/9/97 8/4/97 $2,699.24 $2,408.05 ~ 260057 LEAD MONITORIN 9/9/97 $870.18 24 _ $0.00 _- 260051 DEWATERING 8/4/97 $10,087.57 $5,977.47 ($5,977.47) COMPLETED $0.00 - 260061 DEWATERING 9/9/97 $3,408.42 _ ~ _. _ _ _ _ _ ._ __ _ $13,495.99 ($13,495.99) COMPLETED $0.00 _ _ - _ _ WORK OR _ _ DER TOTALS _ Paid to CHSQ INC _ _ Paid to Centurywest - _ _ _ _ $394,386.14 $22,724.16 _ $371,661.98 _ - - -- $142,579.82 -- ~ _ _ ~ _ ~_ - WORK ORDER DISTRIBUTION TOTALS _ _ _