Financial- Century West (File1-2)

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- CUWVOEXP - ~~~~ _ _ ~ 2~22~ CENTURYWEST WORK 1 ORDER EXPENDITURES _~ _ _ -- _ ---- _ _ ~ ~ ~ +- -_ , - I , ' ~ -- -_ _---__ _ i WO ~ ESTIMATE DATE __ - EXPEND _. l --- - . _ TOTAL ESTIMATE _. - STATUS ___ UDGET ; _ _ 1 $0.00 23223D "'PHASE I ~11/17/97 $2,957,21 _ -- NOT BILLED - - _ _ . --- - E - r -- - STIMATE _ TO BE 't _ --- 23232Qr~PHA~E i 12/1~/97 ~22a.5tT _ _ _ -- -BILLED -- GQLt~lk.lt~~G~UD 12/10J97 $1,3~3.20 _ __ 260002' PHASE I 3/10/97 $362.50 __ ---~ _ _ _ - - - - _ --- -- - - - - -- - - - - -_ _ I __ $4,857.41 ~$4,857.41) -- - CLOSED OUT $0.00 2 $1,500.00 OG LDBERG $0.00 __ _ $0 00 I --- $1,500.00 - CLOSED OUT _ $0.00 _ 3 _ 4 $7,428.00 _ _ $1,500.00 TEST,DEMO,ABATE _ _ LUI PHASE I $0.00 _ _- ___ _ $0.00 _~ __ -- - $0.00 ! $7,428.00 -- - - i _ --~ NEVER SIGNED , _ --- - ' --_ _ $0.00 _ - - --- - i _ -- -- _ -- $0.00 ---- -- _ -- $1,500.00 _ _ CLOSED OUT _ $0.00 5 - - $1,500.00 -- GOODMAN PHASE I ----_ - -- $0.00 -- ___ ---_ - _ __ _ - -- __ $0.00 $1,500.00 CLOSED OUT $0.00 _ _ 6 $6,200.00 232368 *PHASE 1 1!S/97 $$'1E~.S5 -- __ _-- --- - -- r 232498 *Phf~~E I 2/'f 1/8'7' ~8;320.~'7 - -- , -- -_ _ - -- - -- ' i 260003 PHASE I 3/10/97 $162.53 - - --- __ _ __ -- ~ $6,094.25 -- - $105.75 __ CLOSED OUT - $0.00 ~ 33,950.00 _ 232417 _ __ *CHEVRQN ` 2J11l97' $2,293.9A~ - - - r 260004 CHEVRON 3/10/97 I $931.48 -- --- ' ; _ __ ; ' 126028 _ CHEVRON -- -- 6/9/97 _ -- $6,911.50 - t ___ 260038 CHEVRON ~ 7/9/97 ___ - $4,746.11 - - _ - - ___ _. + 260045 CHEVRON 8/4/97 $2,649.45 _ - _ __ _ -- 260053 CHEVRON 9/9/97 $3,195.68 ---- _ } DUPUCATE - - 260064 CHEVRON 10/07/97 $595.78 ____ __ _- - - - - _-- --- __---- ± , NUMBER _ __ 260064 CHERON __ 10/07/97 $78.97 - $21,402.91 $12,547.09 - COMPLETED $0.00 _ 8 r_$42,888.00 23Z418 -*tNT SUB IM1/EST 211 i/97 $2,5$0_9~ ---- 260010 ~ _- SUBSURF INVEST --- 3/10/97 $32,849.14 - _ _ _ f _ 260018 _ SUBSUF INVEST _ _ 4/9/97 $3,099.50 _ __ - - ----- ~~_ '~ + 260018 _ ... - 126025 GEOTECH ASSES -- SUBSURF INVEST _ 4/9/97 5/6/97 $2,054.94 - ~ $294.58 - --_ _ --- __ - - _ _ - - _ -- _ - 260058 260065 SUBSURF INVEST SUBSURF INVEST 9/9/97 10/07/97 $2,076.00 $42.83 _ - - - ' ~ ~ ~ ~ _ $42,997_98_ ($109.98) COMPLETED $0.00 ' '~ _ 9 $2,500.00 2~2~19 _ -- - ~ Ul ^aUR1/~Y. : 2111l97 $2,~F09.00 __ _ _ _ - I __ 260005 ~ _ ___ - LUT ASTESTOS 3/10/97 --- - $94.95 - - -- '~ II 10 ; ~ $2,495.95 _ $2,500.00 2~2420 *G(30(3MAN `~U~tV " 2N 1f97 $2,473'.OQ l _~ 1 ___ I ~ _ $2,473.00 $4.05 $27_00 CLOSED OUT CLOSED OUT ~ _ _ _ $0.00 + ~ $0.00