Financial- Century West (File1-2)

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. ' , _ __ _ 260047 260056 260070 260068 260078 INTERIM DEMO INTERIM DEMO INTERIM DEMO INTERIM DEMO INTERIM DEMO 8/4/97 9/9/97 10/07/97 10/07/97 1/16/98 $6,639.50 $11,079.54 $2,457.64 $6,451.93 $3,715.33 _ _ _ __ -------- - _ _ _ -- - _ _ - - - - -_ _ -- __ --- _ __ _ _ - _ --- -- --- -- - ---- _ _ _ -- -_ - . ~ -- - - _ . -- __~ 260074 _ DEMOL MGMT 12/9/98 $2,261.24 _ _- ; - 232874 232945 DEMOL MGMT INTERIM DEMO 02/10/98 3/10/98 $6,737.50 $1,197.00 _ _ _-- --- __ _ . _- - --__-- --_ -- -_ $51,035.38 $28,124.62 $28,124.62 23' _ __-- $0.00 _ 260044 260050 260057 - - -- -- - LEAD MONITORING LEAD MONITORING LEAD MONITORING 7/9/97 _ 8/4/97 9/9/97 --- $2,699.24 $2,408.05 $870.18 . _ _ _ , 5,977.47 _ _ _ -- _ __ $5,977.47) -__ -- ---- -_ -- _ - COMPLETED --- - _ _ -- - , --- -- $0.00 --__ 24 $0.00 260051 DEWATERING 8/4/97 $10,087.57 ' _ _ - _ -- 260061 --_ DEWATERING _ ------ --- _ __ 9/9/97 -- -- $3,408.42 -- ---- _ _ 13,495.99 $13,495.99) OMPLETED 0.00 _ - - WORK ORDER TOTALS $367,006.27 $168,897.69 Paid to CHSQ INC $22,724.16 , _ , ~aid to Centurywest $344,282.11