|
<br />'
<br />I
<br />
<br />~
<br />{ ~ 260076 D,ECOM USTS
<br />ECOM LUI UST
<br />__ _
<br />
<br />CHEV SOIL 12/08/97
<br />12/08/97
<br />
<br />
<br />12/08/97 $1 559.16
<br />~ $1 594.19
<br />_- _ _
<br />
<br />$16,614.17
<br />
<br />_ l
<br />~
<br />
<br />_
<br />-
<br />i
<br />
<br />
<br />_ _
<br />
<br />
<br />- _
<br />~
<br />
<br />
<br />~ ~
<br />
<br />-
<br />SOIL REMOV -GEN
<br />DEWATERING
<br />_ --
<br />12/08/97
<br />12/08/97
<br />$8,624.87
<br />' $2,689.00 _ _ __ -
<br />
<br />-
<br />- -
<br />.
<br />- _
<br />-
<br />_ $55,305.83 ; $105,057.17 $105
<br />057.17
<br />
<br />20
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />_
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />1
<br />_
<br />~
<br />_
<br />
<br />
<br />
<br />~ ~
<br />, $39,000.0~
<br />
<br />
<br />_
<br />--- -
<br />
<br />
<br />,
<br />
<br />'
<br />~ ---
<br />
<br />
<br />
<br />~
<br />
<br />
<br />
<br />
<br />44,390.00
<br />
<br />__ __ __
<br />
<br />
<br />
<br />'
<br />-
<br />126024
<br />
<br />126034
<br />
<br />
<br />; 260041
<br />
<br />260047
<br />
<br />260054
<br />
<br />
<br />260068
<br />'
<br />260067
<br />260072
<br />
<br />
<br />
<br />126035
<br />260042
<br />_
<br />
<br />
<br />260048
<br />
<br />
<br />260055 -
<br />ABATEMENT MGM
<br />
<br />ABATEMENT MGM
<br />
<br />
<br />ABATEMENT MGM
<br />
<br />ABATEMENT MGM
<br />
<br />ABATEMENT MGM
<br />
<br />
<br />ABATEMENT MGM
<br />
<br />ABATEMENT MGM
<br />ABATEMENT MGM
<br />-- .
<br />
<br />
<br />HAZARDOUS MAT
<br />HAZARDOUS MAT ~
<br />-
<br />
<br />
<br />HAZARDOUS MAT
<br />
<br />
<br />HAZARDOUS MAT -
<br />5/6/97
<br />
<br />6/9/97
<br />
<br />
<br />7/9/97
<br />
<br />, 8/4/97
<br />
<br />8/4/97 ~
<br />
<br />
<br />10/07/97
<br />
<br />10/07/97
<br />~ 12/09/97
<br />- _ -
<br />
<br />
<br />6/9/97
<br />7/9/97
<br />-
<br />
<br />
<br />8/4/97
<br />
<br />
<br />8/4/97
<br />
<br />$925.00
<br />$30,253 25
<br />
<br />
<br />$542.08
<br />-
<br />$264.00
<br />
<br />- $228.00
<br />
<br />
<br />$1,364.00
<br />
<br />$1,228.00
<br />, $2,008.00
<br />. - -
<br />
<br />
<br />$2,828.00
<br />$20,135.04
<br />
<br />
<br />
<br />150.00
<br />
<br />
<br />$3,971.80 __
<br />
<br />
<br />
<br />_
<br />
<br />
<br />
<br />
<br />_
<br />.
<br />
<br />_ _ _
<br />
<br />_ _
<br />
<br />
<br />- $36,812.33
<br />
<br />
<br />
<br />
<br />
<br />- __ _
<br />
<br />
<br />___ ___ _- _
<br />
<br />
<br />~
<br />
<br />_
<br />
<br />
<br />
<br />_- -_ .
<br />
<br />
<br />_ -
<br />
<br />__ _ _ _
<br />;
<br />
<br />_ $2 187.67
<br />
<br />
<br />
<br />.
<br />
<br />__- -- -
<br />
<br />
<br />___ __ _ -
<br />
<br />
<br />
<br />
<br />- __
<br />
<br />_
<br />
<br />_ _ - --
<br />
<br />
<br />---f
<br />
<br />_ _- --
<br />
<br />-
<br />REPORT PEND _
<br />
<br />
<br />
<br />+
<br />
<br />_ _ -
<br />
<br />
<br />_ ,
<br />_ - -
<br />
<br />-
<br />
<br />_ _ -
<br />
<br />_
<br />
<br />
<br />
<br />
<br />--- -
<br />
<br />- ---
<br />
<br />
<br />~
<br />_$2,187.67 '
<br />
<br />i
<br />
<br />
<br />
<br />- -
<br />
<br />___ _ __
<br />
<br />
<br />
<br />_
<br />
<br />
<br />2 - -
<br />
<br />
<br />
<br />
<br />_
<br />
<br />~$79,160.00
<br />-
<br />260069 i
<br />
<br />
<br />260073
<br />r
<br />
<br />126036
<br />_
<br />HAZARDOUS MAT
<br />
<br />
<br />HAZARDOUS MAT ~
<br />-
<br />
<br />DEMO MGMT
<br />- -
<br />10/07/97
<br />
<br />
<br />12/09/97
<br />_
<br />
<br />6/9/97
<br />$356.00
<br />
<br />
<br />$176.00
<br />_ __
<br />
<br />$1,102.00
<br />
<br />___ __
<br />
<br />
<br />
<br />27,616.84
<br />
<br />-
<br />
<br />-
<br />
<br />
<br />
<br />16,773.16
<br />
<br />-
<br />
<br />_ _
<br />
<br />
<br />
<br />EPORT PEND
<br />
<br />;
<br />_ _ _ _
<br />
<br />
<br />$16,773.16
<br />
<br />-
<br />
<br />
<br />i _
<br />~ -- _ _
<br />'
<br />
<br />_ _ _
<br />
<br />
<br />' 260043
<br />
<br />260047
<br />260056
<br />__
<br />260070 INTERIM DEMO
<br />
<br />INTERIM DEM0~
<br />INTERIM DEMO
<br />
<br />INTERIM DEMO 7/9/97
<br />
<br />8/4/97
<br />9/9/97
<br />
<br />10/07/97 $9,393.70
<br />
<br />$6,639.50
<br />$11,079.54
<br />
<br />$2,457.64
<br />
<br />
<br />
<br />
<br />
<br />_ __
<br />
<br />
<br />
<br />
<br />
<br />_. - - -
<br />
<br />-
<br />
<br />
<br />
<br />-
<br />~ - . -
<br />
<br />
<br />,
<br />+
<br />
<br />-
<br />
<br />
<br />-
<br />23 -
<br />
<br />
<br />$0.00 260068
<br />
<br />
<br />260044 INTERIM DEMO '
<br />-
<br />
<br />LEAD MONITORING 10/07/97
<br />_ _
<br />
<br />7/9/97 $6,451.93
<br />
<br />
<br />$2,699.24 _
<br />$37,124.31 ~
<br />- -
<br />$42,035.69
<br />_
<br />
<br />_
<br />$42,035.69
<br />_
<br />-
<br />~
<br />
<br />
<br />
<br />4 ~
<br />
<br />
<br />
<br />$0.00 ; 260050
<br />260057
<br />---
<br />
<br />260051
<br />260061 LEAD MONITORING
<br />LEAD MONITORING
<br />- ---- _
<br />
<br />DEWATERING
<br />DEWATERING
<br />__ _ 8/4/97
<br />9/9/97
<br />--
<br />
<br />8/4/97
<br />9/9/97
<br />
<br />-- $2,408.05
<br />$870.18
<br />_
<br />
<br />$10,087.57
<br />$3,408.42
<br />
<br />
<br />--
<br />
<br />_ _ _ _
<br />$5,977.47
<br />
<br />
<br />$5,977.47)
<br />-
<br />
<br />COMPLETED
<br />~
<br />
<br />$0.00
<br />
<br />
<br />_ :
<br />
<br />_
<br />
<br />-
<br />
<br />
<br />_ ' - -
<br />- -
<br />$13,495.99
<br />
<br />($13,495.99)
<br />
<br />COMPLETED
<br />
<br />$0.00
<br />{ _ ~ _ ~
<br />_ - .
<br />I
<br />
<br />
<br />
<br />~
<br />WORK OR
<br />_
<br />DER TOTALS
<br />-- -
<br />-
<br />
<br />Paid to CHSQ INC i _
<br />
<br />
<br />--- - _ -
<br />
<br />
<br />___ __
<br />
<br />
<br />~
<br />$325,141.24
<br />
<br />- -
<br />
<br />$22,724.16
<br />
<br />
<br />_ _
<br />
<br />_
<br />
<br />- - -- -- --
<br />fi$178,369.85
<br />
<br />
<br />- - --
<br />
<br />
<br />I
<br />
<br />_
<br />.
<br />_ ,
<br />_
<br />
<br />
<br />_ _
<br />.
<br />
<br />
<br />
<br />_ Paid to Centurywest
<br />- _
<br />__ __ -_ 1
<br />
<br />WORK ORDER DISTRIBUTION
<br />-
<br />_ _ _ .
<br />__
<br />_ _
<br />TOTALS $302,417.08
<br />_ _ _ _
<br />
<br />___ _- -- -
<br />__ __ -
<br />
<br />-- -- --
<br />-- _
<br />
<br />- -
<br />- - _
<br />
<br />- -
<br />-
<br />-
<br />
<br />'
<br />_ . _ ~
<br />
<br />- _ -_ _-
<br />- _
<br />
<br />_
<br />_ 1 ~
<br />
<br />- - - - - ~
<br />_ ___ ~ ~
<br />
<br />__ -
<br />_ . -~
<br />
<br />
<br />- _ _ ~
<br />
<br />
<br />_ -
<br />
<br />
<br />- - - -
<br />_
<br />
<br />----- _ . -
<br />
|