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<br /> <br />I <br /> <br />~- <br /> <br />~ <br /> <br />2944 HAZARDOUS MAT <br />232965 HAZARDOUS MAT <br />_ _ <br /> <br />3/10/98 <br />4/7/98 <br />_ _ <br />_ - <br />$548.00 <br />$1 062.00 <br />- - <br /> <br />. <br /> <br />. <br /> <br /> <br />- <br />- - <br />- - _ -- - - <br /> <br />$32 <br />408 <br />34 <br /> <br />$44 <br />390 <br />00 <br /> <br />REP <br /> <br />C <br />~ __ <br />-- , <br />. , <br />. ORT PEND <br /> <br />_ , $44,390.00 <br /> <br />_ <br />- - - <br /> <br /> <br />C 22 <br /> <br />$79,160.00 <br />~ _ _ - - <br /> <br />126036 DEMO MGMT <br />- - - -- <br />~ 260043 INTERIM DEMO <br /> <br />6/9/97 <br />_ <br />~7/ <br />- -- <br />- -- $1,102.00 <br />_ <br />. <br />. . . ~ _ <br /> <br /> <br />. . <br /> <br />- - <br />- <br /> <br />- <br />- <br /> <br /> <br />- <br /> <br />- <br /> <br />-- <br />9/97 <br />$9,393.70 . <br />- <br /> <br /> <br />~ _ _ <br /> <br /> <br />-- _ 260047 INTERIM DEMO <br />_ <br />~ 260056~INTERIM DEMO .. <br /> <br />26007 8/4/97 <br /> <br />9/9/97 <br />~ $6,639.50 <br />- - - <br />$11,079.54 <br />- <br /> <br />-- - _ ~ <br />- <br /> <br /> <br />~ - - - <br /> <br />- _ _ - <br />_ _ <br />_ _ _ - <br /> <br />~ --- <br />_ . 0 INTERIM DEMO 10/07/97 $2,457.64 <br />' -- <br /> 260068 INTERIM DEMO <br />260078 INTERIM DEMO I10/07/97 ~ <br />I 1/16/98 $6,451.93 <br />~ $3 <br />715 <br />33 -- - -- __ _ <br />~ . - <br />. - - <br />. <br />. - . <br />_ <br />-- <br />1 I ~ <br />._ _ _ <br /> <br />1 260074 DEMOL MGMT <br /> <br /> <br />232874 DEMOL MGMT <br />- - ~2/9/98 <br /> <br /> <br />02/10/98 , <br />. <br />$2,261.24 <br />$6,737.50 . . <br />__ _ _ _ . - <br />- -- - <br /> <br /> <br />_ <br />- - <br /> <br /> <br />- <br /> I 232945 INTERIM DEMO - <br />3/10/98 $1,197.00 _ <br />_ _ <br />-- - _ <br /> ~ ~ 232966 INTERIM DEMO <br />-- <br />- 4/7/97 $1,682.00 - - <br />~ ~ - <br />_ __ _ __ _ _ _ --$52,717.38 _ $26,442.62. -- -- -_ - -$26,442.62 ~ <br /> <br />23 <br />~ $0.00 <br />_ _ <br />~ 260044 j LEAD MONITORING 7/9/97 , $2,699.24 - _ <br />~ <br /> <br /> <br />- <br /> <br />- 2600501 LEAD MONITORING <br /> <br /> <br /> <br />- - - - -- - 8/4/97 <br /> <br /> <br />2,408.05 <br /> <br />- <br />__ <br />_ _ _ <br /> <br />- - _ <br /> <br /> <br />_ <br />. <br />260057 LEAD MONITORING <br />_ <br />9/9/97 - <br />$870.18 <br />. <br />. <br />- <br />~ <br />- - <br />~ <br />977 <br />$5 <br />~ <br />47 <br />($5 <br />977 <br />47) <br />COMPLETED <br /> <br />24 <br />_- <br />~ $0.00 <br />_ - - - -__ <br />260051 DEWATERING <br />8/4/97 ----- <br /> <br />$10 <br />087 <br />57 , <br />. <br />, <br />~ <br />• - _- <br />~ <br />. <br />- <br />_ $0.00 <br />- <br /> <br />~ <br />~ <br />260061 DEWATERING <br />9/9/97 , <br />. <br />$3,408.42 , ~ ,, ~ . <br />,~~, ~ <br />~ ~ <br />,r , ; , <br />- _- . <br />_ -~ <br />- <br />_ <br />} -- - . _ _ ~ <br />- <br />1 <br /> <br />-- -- - <br />$13,495 99 <br />($13,495.99) <br />COMPLETED <br /> <br />_ <br />$0.00 <br />_ __ _ _ - <br />- <br />WORK OR <br />E - <br /> D <br />R TOTALS $382,006.47 $154 <br />959 <br />49 <br /> <br />_ <br />_ _ _ _ _- Paid to CHSQ INC <br />- - -~- -- - - <br />Paid to Cent <br />t <br />_ __ - $22,724.16 <br />- <br />_ - <br /> <br />. , <br />. <br />- - <br />f_ _ _ _ urywes <br />~ <br />- ~ <br />~ - ~ <br />- - $359,282.3~ <br />- - <br /> ~ <br />