|
' CVI~WOEXP ' _ ___ _ _ .
<br />11/13/97 ~ ~
<br />~CENTURYWEST WORK
<br />_ _ _ ORDER EXPENDITU
<br />_
<br />___ RES
<br />__- -
<br />
<br />
<br />1
<br />~ , -
<br />
<br />
<br />_ _ _ - -
<br />-
<br />
<br />__
<br />- _ _
<br />
<br />_ . ____
<br />_ .
<br />__-
<br />_ ---_
<br />
<br />_ _ -
<br />--
<br />
<br />WO
<br />,
<br />ESTIMATE
<br />~ --- --~ -
<br />
<br />; t _ __. _---
<br />
<br />
<br />- _ -
<br />
<br />DATE _--- -
<br />
<br />EXPEND
<br />_ _ -
<br />
<br />TOTAL - - -
<br />
<br />I ESTIMATE
<br />_ - -_
<br />
<br />STATUS _ _
<br />
<br />BUDGET
<br />
<br />I
<br />
<br />,
<br />_ _ _
<br />_-
<br />I
<br />NOT BILLED __
<br />ESTIMATE
<br />
<br />
<br />1
<br />_
<br />
<br />, $0.00
<br />
<br />232230
<br />
<br />"PHASE I__
<br />
<br />11/17/97 -
<br />
<br />$2,957.21 - .
<br />
<br />_ _ t
<br />_ -- _--
<br />
<br />TO BE
<br /> 232320 E $ ~ BILLED
<br /> _ - GOLD/
<br />UI/GOOD 12/10/97 $1
<br />,313.20 1
<br />
<br />~
<br />260002 _ _
<br />PHASE I
<br />3/10/97 _
<br />$362.50 _ _ --- __ _ _-- ,-
<br />
<br />
<br />~ -
<br />
<br />. - _ __ . _
<br />' _ __ -
<br />*
<br />($4,857.41)
<br />$4,857.41 - - ~ -
<br />CLOSED OUT
<br />$0.00 ~
<br />2 $1,500.00 GOLDBERG - $0.00 __ ___
<br />_ .
<br />_- -- _ }_ _
<br />_ __1
<br />1 ___---_ -~ __ __ $0.00 $1,500.00_ CLOSED OUT
<br />~ $0.00 ~
<br />3 $7,428.00 TEST,DEMO,ABATE
<br />__ _
<br />__ $0.00
<br />_ _
<br />__ ~
<br /> I -
<br />$0.00 $7 428.00
<br />_ t
<br />-
<br />NEVER SIGNED $0.00 ''
<br />
<br />4
<br />_
<br />$1,500.00
<br />_ _ _
<br />~
<br />__ _
<br />LUI PHASE I
<br />_.
<br />$0.00
<br />__
<br />-- -- _--
<br />--- -
<br />t_ _
<br />-
<br />- -
<br />--
<br />_ _ $0.00
<br />- $1,500.00
<br />-- CLOSED OUT ~ $0.00 '
<br />~ 5 $1,500.00 GOODMAN PHASE I $0.00 _ -
<br />- _ __--'
<br />r- - - - -- _ __- _. _ _- -- _
<br />_ _ $0.00 $1,500.00 --
<br />-
<br />CLOSED OUT $0.00 I
<br />6, $6,200.00 232368 'PHASE I 1/8/97 $610.95
<br />--
<br />--
<br />
<br />~
<br />- t
<br />
<br />--
<br />232416
<br />*PHASE I
<br />2/11/97
<br />$5,320.77
<br />
<br />--- - - - -- -
<br />-} - 260003 PHASE I 3/10/97 $162.53
<br />I ; $6,094.25 $105.75 CLOSED OUT $0.00
<br />7 _
<br />$33,950.00 232417 "CHEVRON 2/11/97 $2,293.94
<br />__-
<br />__ -
<br />
<br />
<br />- - 260004 CHEVRON 3/10/97 $931.48
<br />_ -- -
<br />- _-
<br />
<br />
<br />,
<br />_
<br />_ -
<br />126028 ~
<br />CHEVRON
<br />6/9/97
<br />$6,911.50 __ __ _ __
<br />
<br />~
<br />
<br />_
<br />260038
<br />_ _
<br />CHEVRON
<br />7/9/97
<br />$4,746.11 - _ _ . . __
<br />
<br />~
<br />~
<br />
<br />- -
<br />260045
<br />CHEVRON
<br />8/4/97 'I,
<br />$2,649.45 - - -
<br />
<br />_ - _ _ __ _
<br />
<br />
<br />~
<br />
<br />----- - - --
<br />260053
<br />-
<br />CHEVRON
<br />__ _ -
<br />9/9/97~
<br />_ __
<br />$3,195.68
<br />- -- _ _ -
<br />
<br />_ _ __
<br />
<br />_ _ . - --
<br />
<br />- DUPLICATE
<br />-- 260064 CHEVRON 10/07/97 $595.78
<br /> NUMBER
<br />- 260064 CHERON 10/07/97 i $78.97
<br />-
<br />_
<br />~
<br />-$21,402.91
<br />_
<br />$12,547.09
<br />_ _ _ _ -- - _
<br />COMPLETED
<br />$0.00
<br />
<br />8
<br />$42,888.00~
<br />232418
<br />"INT SUB INVEST
<br />2/11/97
<br />$2,580.99 _
<br /> i
<br />___ 260010 SUBSURF INVEST 3/10/97 $32,849.14 i
<br />
<br />'
<br />260018
<br />SUBSUF INVEST
<br />4/9/97 !
<br />$3
<br />099
<br />50 _ _ - __ __ -
<br /> - ,
<br />. _ _ -- - -
<br />
<br />'
<br />__
<br />
<br />_
<br />260018
<br />GEOTECH ASSES
<br />4!9/97 ~
<br />$2,054.94
<br />
<br />__ --
<br />
<br />__ --
<br />
<br />-- _ -
<br />
<br />-
<br />
<br />_ _ _
<br />__ 126025 SUBSURF INVEST 5/6/97 i $294.58
<br />
<br />260058
<br />_
<br />SUBSURF INVEST
<br />9/9/97
<br />$2,076.00 - -- -
<br />
<br />260065
<br />SUBSURF INVEST
<br />10/07/97
<br />$42.83 - - - _ ___
<br />' _ $42,997.98 ($109.98) COMPLETED $0.00
<br />~_ _ 9
<br />. _ $2,500.00
<br />_ _ 232419
<br />--- "LUI SURVEY
<br />- -
<br />~ 2/11/97 $2,401.00
<br />_-
<br />_-
<br />
<br />
<br />_
<br />
<br />
<br />_ ___
<br />260005
<br />--
<br />LUT ASTESTOS
<br />- __ _
<br />3/10/97
<br />_
<br />$94.95
<br />
<br />
<br />2,495.95
<br />
<br />
<br />4.05 -- -
<br />
<br />
<br />CLOSED OUT
<br />
<br />
<br />0.00
<br />
<br />10 ~,
<br />,
<br />$2,500.00
<br />232420
<br />_
<br />"GOODMAN SURV
<br />__
<br />2/11/97
<br />$2,473.00
<br />. _
<br />
<br />- . _ __
<br />
<br />
<br />-- -
<br />
<br />
<br />-- --
<br />_ _ _ i ____ _ $2,473.00 $27.00 CLOSED OUT $0.00
<br />
|