|
__ _
<br />~
<br />260076 -- _ __
<br />DECOM USTS
<br />12/08/97
<br />$1,559.16 _-__
<br />
<br />
<br />- DECOM LUI UST
<br />-
<br />CHEV SOIL 12/08/97
<br />
<br />12/08/97 $1,594.19
<br />
<br />$16,614.17
<br />_ __ ~
<br />
<br />~
<br />SOIL REMOV -GEN
<br />12/08/97
<br />$8,624.87 - -- - -
<br />;
<br />~ {
<br />, 1
<br />DEWATERING t
<br />-- _ _
<br />12/08/97
<br />_
<br />$2,689.00
<br />- __
<br />
<br />_ - -- . ___ _ __
<br />~
<br />' __,
<br />_
<br />___
<br />_
<br />_
<br />$55,305.83 I
<br />$105,057.17 --
<br />$105,057.17
<br />,
<br />20
<br />$39,000.00
<br />___
<br />126024
<br />ABATEMENT MGM
<br />5/6/97
<br />$925.00
<br />- - .
<br />fi . - -
<br />. -
<br />- - .
<br />
<br />
<br />_ ----
<br />126034
<br />__
<br />ABATEMENT MGM
<br />6/9/97
<br />$30,253.25 _ _ _ _ _ __ _ - --
<br />
<br />
<br />.
<br />260041
<br />ABATEMENT MGM
<br />7/9/97
<br />$542.08 _ -
<br />
<br />
<br />- - _
<br />260047
<br />- -
<br />ABATEMENT MGM
<br />-
<br />8/4/97
<br />$264.00 - _ _ __
<br />t
<br />
<br />
<br />_ ~
<br />
<br />
<br />_-
<br />260054
<br />
<br />-
<br />ABATEMENT MGM
<br />8/4/97
<br />$228.00 -- --- - --_ _ .
<br />
<br />- _
<br />
<br />--- --
<br />
<br />260068 ~
<br />A TAB EMENT MGM
<br />10/07/97
<br />$1,364.00 --- _ - -_ _ -----
<br />t
<br />260067 i - -
<br />ABATEMENT MGM
<br />10/07/97
<br />$1,228.00 _ _ _ _ _ -- __
<br />--
<br />-- -
<br />--
<br />
<br />260072 ~ --
<br />
<br />ABATEMENT MGM
<br />
<br />12/09/97
<br />
<br />$2,008.00 _ _ _ -- ----
<br />
<br />21
<br />
<br />_
<br />$44,390.00 ~
<br />
<br />_
<br />126035
<br />HAZARDOUS MAT
<br />6/9/97
<br />$2,828.00 $36,812.33
<br />
<br />- $2,187.67 REPORT PEND
<br />
<br />__ _ _ _ $2 187.67
<br />
<br />__ _ _ ___
<br />
<br />
<br />___ _
<br />I
<br />260042
<br />_- -
<br />HAZARDOUS MAT
<br />7/9/97
<br />
<br />~
<br />$20,135.04 _ ~
<br />
<br />- -_ _
<br />
<br />~ __ __ --- -
<br />
<br />~
<br />260048
<br />-
<br />HAZARDOUS MAT
<br />- --
<br />8/4/97 I
<br />$150.00 _ _ _- - --- -
<br />
<br />
<br />_ _ _ -
<br />260055
<br />-
<br />HAZARDOUS MAT
<br />--
<br />8/4/97 I
<br />$3,971.80 _ -- ---- _ - -- _-
<br />
<br />
<br />_ _--
<br />
<br />--
<br />260069 ~
<br />-
<br />~
<br />HAZARDOUS MAT
<br />10/07/97
<br />$356.00 - - -
<br />
<br />
<br />
<br />- -
<br />
<br />-
<br />
<br />260073 : ---
<br />_
<br />HAZARDOUS MAT
<br />
<br />12/09/97
<br />_ _
<br />$176.00 - -_ _ _ _ _
<br />
<br />--- _
<br />- -
<br />
<br />260077
<br />
<br />HAZARDOUS MAT
<br />
<br />1/16/98
<br />
<br />$1,503.50 _ --- - - -- - - _ -- - --
<br />
<br />- - I $29,120.34 $15,269.66 REPORT PEND $15,269.66
<br />
<br />22
<br />$79,160.00
<br />- -
<br />126036
<br />-
<br />DEMO MGMT
<br />6/9/97
<br />$1,102.00 -_ _
<br />,
<br />
<br />__
<br />260043
<br />INTERIM DEMO
<br />7/9/97
<br />$9,393.70 __ __ - - - _--- ---- 1
<br /> 260047 INTERIM DEMO 8/4/97 _
<br />$6,639.50 ~
<br />
<br />-
<br />-_ _ 260056 INTERIM DEMO 9/9/97 $11,079.54
<br />
<br />,
<br />260070
<br />INTERIM DEMO
<br />10/07/97
<br />$2,457.64 _ _. _ -_
<br />
<br />__ 260068
<br />--- - INTERIM DEMO
<br />_ 10/07/97 $6,451.93
<br />_ _
<br />- -
<br />
<br />--_ _ _
<br />
<br />260078
<br />
<br />INTERIM DEMO
<br />
<br />1/16/98
<br />
<br />$3,715.33 -
<br />
<br />
<br />_ -- . _ _ _
<br />_
<br />--- - _
<br />$40,839.64
<br />
<br />$38,320.36
<br />
<br />$38,320.36 .
<br />23
<br />--- $0.00 260044 LEAD MONITORING 7/9/97 $2,699.24
<br />'
<br />
<br />
<br />_ ,
<br />
<br />_- -
<br />260050
<br />_ --
<br />LEAD MONITORING
<br />_ __ _
<br />8/4/97
<br />$2,408.05
<br />_ _ --- - -
<br />
<br />260057
<br />__--.
<br />LEAD MONITORING
<br />____-
<br />9/9/97
<br />$870.18 _- -- ._ _ _ - ---- ---
<br />
<br />- _ ---
<br />
<br />$5,977.47
<br />
<br />($5,977.47)
<br />
<br />COMPLETED
<br />
<br />$0.00
<br />24
<br />_- $0.00
<br />- - __ __ 260051 DEWATERING ~ 8/4/97 $10,087.57
<br />-
<br />-- -
<br />,
<br />
<br />-
<br />- __ 260061
<br />-- _ DEWATERING
<br />-
<br />_ 9/9/97
<br />
<br />_ $3,408.42
<br />
<br />_
<br />
<br />
<br />____ _ _ - -
<br />$13,495.99
<br />($13,495.99)
<br />COMPLETED
<br />$0.00
<br />
<br />~ -
<br />WORK O
<br />_ _ _ -
<br />RDER TOTALS
<br />- ---_ - _.
<br />
<br />_
<br />$330,360.07
<br />
<br />_ ____
<br />$173,151.02
<br />
<br />
<br />. _
<br />
<br />_ __
<br />Paid to CHSQ INC
<br />
<br />--
<br />$22,724.16
<br />
<br />_. _
<br />
<br />
<br />-
<br />Paid to Centurywest
<br />---- -
<br />
<br />---
<br />$307,635.91 - - -- _ __ _ _ _
<br />I
<br />
<br />. ,
<br />!
<br />
<br />
<br />- _ ~
<br />
<br />_ _
<br />
<br />_
<br />
<br />_ _
<br />
<br />_ _ - -
<br />
<br />
<br />
<br />_ -- _
<br />'
<br />___ -
<br />---- _ _ -- _ _ - -
<br />WORK ORDER DISTRIBUTION TOTALS
<br />_ _ _-- -
<br />_ _ . _ _ _ _ _ l _ - I -----
<br />--
<br />-__ _
<br />
<br />
<br />--- _ _ _
<br />--- _-
<br />---
<br />_ - - --
<br />
<br />
<br />_-____ - -_
<br />
<br />-- _ _ _
<br />
<br />
<br />_-
<br />
<br />_ _
<br />i
<br />
<br />__ _-_-___ _ -1
<br />-
<br />
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