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Home My WebLink About20041363 RESOLUTION RE: APPROVE DISBURSEMENT CERTIFICATE FROM ESCROW AGREEMENTS #1368400, AND AUTHORIZE CHAIR TO SIGN - ROCKY MOUNTAIN ENERGY CENTER, LLC, C/O CALPINE CORPORATION WHEREAS,the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS,on August 21,2002,the Board approved the following Resolutions with terms and conditions being as stated in said agreements: 1) #2002-2288, Improvements Agreement (Public Road Improvements) 2) #2002-2285, Agreement Regarding Weld County Road 51/Burlington Northern and Santa Fe Railway Crossing 3) #2002-2287,Road Maintenance Agreement for Weld County Road 51 south of 1-76 Frontage Road and north of Highway 52, and WHEREAS, pursuant to said agreements,the Board approved three Escrow Agreements between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County,Rocky Mountain Energy Center,LLC,and Wells Fargo Bank West, National Association, for project fees, charges, and expenses, and WHEREAS, the Department of Public Works has presented the Board with invoices requiring a Disbursement Certificate, in the total amount of$102,459.85 from Escrow Agreement #13685400, and WHEREAS,the Board deems it advisable to authorize the Chair to sign said Disbursement Certificate, upon the recommendation of the Department of Public Works, related to said agreements with Rocky Mountain Energy Center, LLC, do Calpine Corporation. NOW,THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County,Colorado,that the Chair be,and hereby is,authorized to sign said Disbursement Certificate, upon the recommendation of the Department of Public Works, related to said agreements with Rocky Mountain Energy Center, LLC, do Calpine Corporation. 2004-1363 PL1582 AUTHORIZE CHAIR TO SIGN DISBURSEMENT CERTIFICATE - ROCKY MOUNTAIN ENERGY CENTER, LLC, C/O CALPINE CORPORATION PAGE 2 The above and foregoing Resolution was,on motion duly made and seconded,adopted by the following vote on the 10th day of May, A.D., 2004. BOARD OF COUNTY COMMISSIONERS //��f W LD COUNTY, COLORADO ATTEST: LI/Ia , 4k "�/ �" Ro ert D. Masden, Chair Weld County Clerk to the Board / William H. Je e, Pro-Tem 1� J%erk to the Board — may 11861 �`• ,� M. J. ��-,��. .1 TO F M: r ® ;� � �% David long nty Attorney GI nn Vaa• Date of signature: .6=1979� 2004-1363 PL1582 0 �' MEMORANDUM IIDCTO: ClerktotheBoard DATE: May4, 2004 COLORADO FROM: Frank B. Hempen, Jr., P.E. Director of Public Works/County Engineer SUBJECT: Agenda Item Disbursement Certificate for the Improvements Escrow Agreement No. 13685400 on Calpine, Rocky Mountain Energy, in the amount of$102,459.85. The appropriate documentation is attached. Enclosures pc: Wayne Howard Mona Weidenkeller M:AFrancieAAgcnda-I.doc 2004-1363 DEPOSIT INTO: 1000-31100-6379 $ 8,850.62 2000-32500-6580 $31,834.45 2000-32300-6533 $ 204.00 2000-32300-6249 $ 133.29 2000-32500-6249 $ 7,365.50 2000-32500-6533 $ 5,200.00 EXHIBIT 1 2000-90100-4410 $48,871.99 DISBURSEMENT CERTIFICATE Wells Fargo Bank West,N.A. Escrow Agent Corporate Trust and Escrow Services MAC C7301-024 1740 Broadway Denver, Colorado 80247 RE: Escrow Agreement#'-3685:100 dated August_, 2002 The Board of County Commissioners of Weld County, Colorado ("Board"), acting by and through their authorized representative as identified below, hereby certifies to Wells Fargo Bank West, N.A. ("Escrow Agent") and to Rocky Mountain Energy Center, LLC ("RMFC"), as follows; • 1. Attached hereto are true and correct copies of invoices dated or or prior to 4/22 , 2004 ("Invoices') evidencing costs and expenses incurred bi 'he Board in connection with the performance of its obligations with respect to them grading and/or paving of a certain portion of Weld County Road 51 which is south or the Interstate 76. frontage road, as setfortb:in that certain agreement entitled "Improvements Agreement (Public Road Improvements)" between the Board and RMEC dated F.0 lust 13, 2002 ("Agreement"). • 2. The amount owed to the Board on account of such Invoices is ' $ 102,459.85 ("invoice Amount"), and the Board is entitled, pursu.:nt to the terms of the Agreement, to have su.::h amount disbursed to it by the Escrow Agcnt from the Escrowed Property. 3. The Board requests the Escrow Agent to disburse to it fium the Escrowed ' Property an amount equal to the Invoice Amount in the form of a wire transfer payable to: Wells Fargo Bank West, National Association, Weld County Treasury Collections Clearing Account, Account#4428004375, ABA # 102000076. Dated: 5/4 ,200 4 Board of County Commissioners Weld CopFttCplo d '�. ,I /,)`` Ilk Name:By: Robert D. Masden 05/10/2004 dPy .AV, .: . Title: Chair _'ta 'iP Attest: i. Reporting Dates 01/16/04 through 04/21/04 WP,1(1 c ounty Public Works Project Road Design Rd 51 between I-76 an Project Task Cost Detail Paying Department All Paying Departments Location Department All Location Departments Sorted by Project Number Location of Work All Locations Project Type All Project Types Priority All Priorities Fund All Funds Task All Tasks Project Number/Name Task Type All Task Types Completion Status All Projects bil-5 / Road Design Rd 51 between I-76 and SH 52 Calpine Labor Task Code Task Name Location Code Act Date/ID Hours Labor Cost Eqp Cost Mat Cost Con Cost Overhead Total Cost 169 Adntinmeetings 51 03/17/04165,106 4.00 $236.64 $0.00 $0.00 $0.00 $0.00 $236.64 169 Admin meetings 51 03/17/04165,091 3.00 $76.05 $0.00 $0.00 $0.00 $0.00 $76.05 21 Construction Inspection 51 04/05/04170,632 2.00 $112.20 $4.04 $0.00 $0.00 $0.00 $116.24 21 Construction Inspection 51 03/22/04165,654 2.00 $112.20 $4.04 $0.00 $0.00 $0.00 $116.24 21 Construction Inspection 51 04/15/04172,948 2.00 $112.20 $4.04 $0.00 $0.00 $0.00 $116.24 77 Materials Testing 51 02/09/04159,088 4.00 $224.40 $8.08 $0.00 $0.00 $0.00 $232.48 77 Materials Testing 51 02/10/04159,091 4.00 $224.40 $0.00 $0.00 $0.00 $0.00 $224.40 77 Materials Testing 51 02/11/04159,093 3.00 $168.30 $0.00 $0.00 $0.00 $0.00 $168.30 77 Materials Testing 51 02/12/04159,120 4.00 $101.40 $0.00 $0.00 $0.00 $0.00 $101.40 77 Materials Testing 51 02/13/04159,121 2.00 $50.70 $0.00 $0.00 $0.00 $0.00 $50.70 77 Materials Testing 51 02/13/04161,761 4.00 $123.40 $0.00 $0.00 $0.00 $0.00 $123.40 77 Materials Testing 51 02/16/04161,908 5.00 $126.75 $0.00 $0.00 $0.00 $0.00 $126.75 77 Materials Testing 51 02/17/04161,909 2.00 $50.70 $2.02 $0.00 $0.00 $0.00 $52.72 77 Materials Testing 51 02/18/04161,912 1.00 $25.35 $2.02 $0.00 $0.00 $0.00 $27.37 77 Materials Testing 51 02/13/04163,371 4.00 $148.76 $3.24 $0.00 $0.00 $0.00 $152.00 93 Project Design$ 51 04/21/04177,033 0.00 $0.00 $0.00 $0.00 $6,900.00 $0.00 $6,900.00 93 Project Design$ 51 03/22/04168,099 0.00 $0.00 $0.00 $0.00 $1,950.62 $0.00 $1,950.62 94 Project Management 51 03/29/04169,159 3.00 $177.48 $0.00 $0.00 $0.00 $0.00 $177.48 94 Project Management 51 03/31/04169,163 2.00 $118.32 $0.00 $0.00 $0.00 $0.00 $118.32 94 Project Management 51 01/26/04157,596 6.00 $354.96 $0.00 $0.00 $0.00 $0.00 $354.96 94 Project Management 51 01/30/04157,606 5.00 $295.80 $0.00 $0.00 $0.00 $0.00 $295.80 94 Project Management 51 02/06/04157,618 5.00 $295.80 $0.00 $0.00 $0.00 $0.00 $295.80 94 Project Management 51 02/23/04163,244 3.00 $177.48 $0.00 $0.00 $0.00 $0.00 $177.48 94 Project Management 51 03/16/04165,050 3.00 $168.30 $0.00 $0.00 $0.00 $0.00 $168.30 99 Right-Of Way 51 01/16/04162,373 8.00 $487.44 $0.00 $0.00 $0.00 $0.00 $487.44 99 Right-Of Way 51 01/19/04162,374 8.00 $487.44 $0.00 $0.00 $0.00 $0.00 $487.44 99 Right-Of Way 51 01/20/04162,375 8.00 $487.44 $0.00 $0.00 $0.00 $0.00 $487.44 99 Right-Of Way 51 01/21/04162,376 8.00 $487.44 $0.00 $0.00 $0.00 $0.00 $487.44 99 Right-Of Way 51 01/22/04162,377 8.00 $487.44 $0.00 $0.00 $0.00 $0.00 $487.44 99 Right-Of Way 51 01/23/04162,378 8.00 $487.44 $0.00 $0.00 $0.00 $0.00 $487.44 99 Right-Of Way 51 01/26/04162,379 8.00 $487.44 $0.00 $0.00 $0.00 $0.00 $487.44 05/04/04 1 Weld -County Public Works Reporting Dates 01/16/04 through 04/21/04 Project Road Design Rd 51 between I-76 an Paying Department All Paying Departments Project Task Cost Detail Sorted by Project Number Location Department All Location Departments Location of Work All Locations Project Type All Project Types Priority All Priorities Fund All Funds Task All Tasks Project Number/Name Task Type All Task Types Completion Status All Projects 99 Right-Of Way 51 01/27/04162,380 8.00 $487.44 $0.00 $0.00 $0.00 $0.00 $487.44 99 Right-Of Way 51 01/28/04162,381 8.00 $487.44 $0.00 $0.00 $0.00 $0.00 $487.44 99 Right-Of Way 51 02/02/04162,383 8.00 $487.44 $0.00 $0.00 $0.00 $0.00 $487.44 99 Right-Of Way 51 02/03/04162,384 8.00 $487.44 $0.00 $0.00 $0.00 $0.00 $487.44 99 Right-Of Way 51 02/06/04162,387 8.00 $487.44 $0.00 $0.00 $0.00 $0.00 $487.44 99 Right-Of Way 51 02/11/04162,390 8.00 $487.44 $0.00 $0.00 $0.00 $0.00 $487.44 99 Right-Of Way 51 02/13/04162,392 8.00 $487.44 $0.00 $0.00 $0.00 $0.00 $487.44 99 Right-Of Way 51 02/18/04162,394 8.00 $487.44 $0.00 $0.00 $0.00 $0.00 $487.44 99 Right-Of Way 51 02/19/04162,395 8.00 $487.44 $0.00 $0.00 $0.00 $0.00 $487.44 107 Row Purchase 51 01/21/04155,267 0.00 $0.00 $0.00 $0.00 $350.00 $0.00 $350.00 107 Row Purchase 51 03/10/04165,284 0.00 $0.00 $0.00 $0.00 $17,109.00 $0.00 $17,109.00 107 Row Purchase 51 03/17/04173,532 0.00 $0.00 $0.00 $0.00 $14,375.45 $0.00 $14,375.45 118 Silt Fence 51 03/18/04168,095 0.00 $0.00 $0.00 $0.00 $204.00 $0.00 $204.00 119 Site Work 51 02/13/04160,930 2.00 $87.20 $0.00 $0.00 $0.00 $0.00 $87.20 119 Site Work 51 02/13/04161,407 3.00 $121.95 $0.00 $0.00 $0.00 $0.00 $121.95 136 Travel Time 51 02/13/04160,929 1.00 $43.60 $4.02 $0.00 $0.00 $0.00 $47.62 141 Utility Location 51 03/23/04171,399 3.00 $111.57 $12.06 $0.00 $0.00 $0.00 $123.63 141 Utility Location 51 03/23/04172,663 3.00 $76.02 $0.00 $0.00 $0.00 $0.00 $76.02 143 Utility re-locate 51 03/24/04169,100 1.50 $64.47 $5.18 $0.00 $0.00 $0.00 $69.65 143 Utility re-locate 51 03/29/04169,111 1.00 $42.98 $3.45 $0.00 $0.00 $0.00 $46.43 143 Utility re-locate 51 04/09/04170,612 1.00 $42.98 $0.00 $0.00 $0.00 $0.00 $42.98 143 Utility re-locate51 04/21/04177,001 2.00 $85.96 $5.18 $0.00 $0.00 $0.00 $91.14 143 Utility re-locate 51 01/19/04155,217 1.00 $42.98 $3.45 $0.00 $0.00 $0.00 $46.43 143 Utility re-locate 51 03/17/04165,128 2.50 $107.45 $0.00 $0.00 $0.00 $0.00 $107.45 143 Utility re-locate51 04/13/04173,088 2.00 $85.96 $3.45 $0.00 $0.00 $0.00 $89.41 143 Utility re-locate 51 04/14/04173,093 1.50 $64.47 $5.18 $0.00 $0.00 $0.00 $69.65 bil-5 / Road Design Rd 51 between I-76 and SH 52 Calpine T 225.50 $12,258.22 $69.45 $0.00 $40,889.07 $0.00 $53,216.74 05/04/04 2 Reporting Dates 01/16/04 through 04/21/04 Weld County Public Works Project Calpine Road construction rd 51 bet Paying Department All Paying Departments Project Task Cost Detail Location Department All Location Departments Sorted by Project Number Location of Work All Locations Project Type All Project Types Priority All Priorities Fund All Funds Task All Tasks Project Number/Name Task Type All Task Types Completion Status All Projects bil-16 / Calpine Road construction rd 51 between I-76/SH 52 Labor Task Code Task Name Location Code Act Date/ID Hours Labor Cost Eqp Cost Mat Cost Con Cost Overhead Total Cost 23 Construction Signing 51 03/31/04171,555 4.00 $148.76 $16.08 $0.00 $0.00 $0.00 $164.84 23 Construction Signing 51 03/31/04172,687 4.00 $101.36 $0.00 $0.00 $0.00 $0.00 $101.36 24 Construction Survey 51 03/22/04169,739 1.50 $70.43 $0.00 $0.00 $0.00 $0.00 $70.43 24 Construction Survey 51 03/23/04169,743 1.00 $46.95 $0.00 $0.00 $0.00 $0.00 $46.95 24 Construction Survey 51 03/24/04169,749 1.00 $46.95 $0.00 $0.00 $0.00 $0.00 $46.95 24 Construction Survey 51 03/25/04169,757 0.50 $23.48 $0.00 $0.00 $0.00 $0.00 $23.48 24 Construction Survey 51 03/22/04169,760 1.50 $64.49 $0.00 $0.00 $0.00 $0.00 $64.49 24 Construction Survey 51 03/23/04169,766 1.00 $42.99 $0.00 $0.00 $0.00 $0.00 $42.99 24 Construction Survey 51 03/24/04169,772 1.00 $42.99 $0.00 $0.00 $0.00 $0.00 $42.99 24 Construction Survey 51 03/25/04169,780 0.50 $21.50 $0.00 $0.00 $0.00 $0.00 $21.50 24 Construction Survey 51 03/29/04170,165 1.50 $70.43 $0.00 $0.00 $0.00 $0.00 $70.43 24 Construction Survey 51 03/30/04170,171 1.50 $70.43 $0.00 $0.00 $0.00 $0.00 $70.43 24 Construction Survey 51 04/01/04170,179 0.50 $23.48 $0.00 $0.00 $0.00 $0.00 $23.48 24 Construction Survey 51 03/29/04170,192 1.50 $64.49 $0.00 $0.00 $0.00 $0.00 $64.49 24 Construction Survey 51 03/30/04170,198 1.50 $64.49 $0.00 $0.00 $0.00 $0.00 $64.49 24 Construction Survey 51 04/06/04170,358 4.00 $187.80 $0.00 $0.00 $0.00 $0.00 $187.80 24 Construction Survey 51 04/07/04170,361 6.00 $281.70 $0.00 $0.00 $0.00 $0.00 $281.70 24 Construction Survey 51 04/08/04170,365 5.00 $234.75 $0.00 $0.00 $0.00 $0.00 $234.75 24 Construction Survey 51 04/06/04177,254 4.00 $171.96 $0.00 $0.00 $0.00 $0.00 $171.96 24 Construction Survey 51 04/07/04177,258 6.00 $257.94 $0.00 $0.00 $0.00 $0.00 $257.94 24 Construction Survey 51 03/17/04164,840 3.50 $176.07 $0.00 $0.00 $0.00 $0.00 $176.07 24 Construction Survey 51 03/18/04164,843 3.50 $164.32 $0.00 $0.00 $0.00 $0.00 $164.33 24 Construction Survey 51 03/17/04164,860 3.50 $150.47 $0.00 $0.00 $0.00 $0.00 $150.47 24 Construction Survey 51 03/18/04164,862 3.50 $150.47 $0.00 $0.00 $0.00 $0.00 $150.47 28 Culvert Install/Replace 51 03/22/04169,837 8.00 $272.56 $25.52 $0.00 $0.00 $0.00 $298.08 28 Culvert Install/Replace 51 03/22/04169,886 8.00 $246.80 $0.00 $0.00 $0.00 $0.00 $246.80 28 Culvert Install/Replace 51 04/19/04177,333 8.00 $246.80 $0.00 $0.00 $0.00 $0.00 $246.80 28 Culvert Install/Replace 51 04/20/04177,335 8.00 $246.80 $0.00 $0.00 $0.00 $0.00 $246.80 28 Culvert Install/Replace 51 04/19/04177,338 8.00 $230.56 $12.76 $0.00 $0.00 $0.00 $243.32 28 Culvert Install/Replace 51 04/20/04177,340 8.00 $230.56 $15.95 $0.00 $0.00 $0.00 $246.51 34 Dewatering 51 03/22/04177,265 1.00 $43.60 $3.19 $0.00 $0.00 $0.00 $46.79 05/04/04 1 Dates 01/16/04 through 04/21/04 Weld County Public Works Reporting Project Calpine Road construction rd 51 bet Project Task Cost Detail Paying Department All Paying Departments Location Department All Location Departments Sorted by Project Number Location of Work All Locations Project Type All Project Types Priority All Priorities Fund All Funds Project Number/Name Task All Tasks 1 Task Type All Task Types Completion Status All Projects 34 Dewatering 51 03/22/04172,383 1.00 $43.60 $3.19 $0.00 $0.00 $0.00 $46.79 34 Dewatering 51 03/23/04172,390 8.00 $272.56 $0.00 $0.00 $0.00 $0.00 $272.56 34 Dewatering 51 03/23/04172,400 8.00 $246.80 $0.00 $0.00 $0.00 $0.00 $246.80 35 Download survey data 51 04/05/04170,351 1.00 $46.95 $0.00 $0.00 $0.00 $0.00 $46.95 35 Download survey data 51 04/06/04170,352 2.00 $93.90 $0.00 $0.00 $0.00 $0.00 $93.90 35 Download survey data 51 04/07/04170,359 1.00 $46.95 $0.00 $0.00 $0.00 $0.00 $46.95 35 Download survey data 51 04/06/04177,255 2.00 $85.98 $0.00 $0.00 $0.00 $0.00 $85.98 35 Download survey data 51 04/07/04177,259 1.00 $42.99 $0.00 $0.00 $0.00 $0.00 $42.99 35 Download survey data 51 02/04/04160,632 2.50 $117.38 $0.00 $0.00 $0.00 $0.00 $117.38 39 Earthwork 51 04/19/04171,894 0.00 $0.00 $0.00 $0.00 $5,200.00 $0.00 $5,200.00 39 Earthwork 51 04/08/04170,336 9.00 $306.63 $42.55 $0.00 $0.00 $0.00 $349.18 39 Earthwork 51 04/09/04170,338 4.00 $204.44 $17.02 $0.00 $0.00 $0.00 $221.46 39 Earthwork 51 04/08/04170,411 4.00 $162.60 $27.20 $0.00 $0.00 $0.00 $189.80 39 Earthwork 51 04/08/04170,412 5.00 $203.25 $0.00 $0.00 $0.00 $0.00 $203.25 39 Earthwork 51 04/09/04170,414 4.00 $243.92 $0.00 $0.00 $0.00 $0.00 $243.92 39 Earthwork 51 04/12/04177,067 3.00 $102.21 $0.00 $0.00 $0.00 $0.00 $102.21 39 Earthwork 51 04/12/04177,068 3.00 $102.21 $0.00 $0.00 $0.00 $0.00 $102.21 39 Earthwork 51 04/13/04177,071 9.00 $306.63 $42.55 $0.00 $0.00 $0.00 $349.18 39 Earthwork 51 04/14/04177,074 9.00 $306.63 $42.55 $0.00 $0.00 $0.00 $349.18 39 Earthwork 51 04/12/04177,117 3.00 $121.95 $0.00 $0.00 $0.00 $0.00 $121.95 39 Earthwork 51 04/13/04177,121 9.00 $365.85 $0.00 $0.00 $0.00 $0.00 $365.85 39 Earthwork 51 04/14/04177,123 9.00 $365.85 $0.00 $0.00 $0.00 $0.00 $365.85 39 Earthwork 51 04/15/04177,125 9.00 $365.85 $0.00 $0.00 $0.00 $0.00 $365.85 39 Earthwork 51 04/13/04177,134 5.00 $218.00 $34.00 $0.00 $0.00 $0.00 $252.00 39 Earthwork 51 04/14/04177,138 6.00 $261.60 $27.20 $0.00 $0.00 $0.00 $288.80 39 Earthwork 51 04/15/04177,141 7.00 $305.20 $20.40 $0.00 $0.00 $0.00 $325.60 39 Earthwork 51 04/15/04177,176 6.00 $172.92 $0.00 $0.00 $0.00 $0.00 $172.92 39 Earthwork 51 04/15/04177,081 9.00 $306.63 $25.53 $0.00 $0.00 $0.00 $332.16 82 Fence Construction/Repl 51 04/19/04177,011 0.00 $0.00 $0.00 $0.00 $907.20 $0.00 $907.20 44 General Administration 51 03/17/04164,838 5.50 $258.23 $0.00 $0.00 $0.00 $0.00 $258.23 51 Haul Agg(crushed) 51 03/26/04177,248 8.00 $487.84 $73.84 $0.00 $0.00 $0.00 $561.68 51 HaulAgg(crushed) 51 04/19/04177,417 8.00 $246.80 $73.84 $58.50 $0.00 $0.00 $379.14 51 Haul Agg(crushed) 51 04/20/04177,418 2.00 $61.70 $18.46 $31.05 $0.00 $0.00 $111.21 53 Haul Dirt 51 03/22/04169,849 4.00 $123.40 $36.92 $15.00 $0.00 $0.00 $175.32 53 Haul Dirt 51 03/22/04169,876 4.00 $123.40 $36.92 $15.00 $0.00 $0.00 $175.32 53 Haul Dirt 51 03/18/04164,761 2.00 $61.70 $9.23 $7.50 $0.00 $0.00 $78.43 05/04/04 2 Weld County Public Works Reporting Dates 01/16/04 through 04/21/04 Project Calpine Road construction rd 51 bet Paying Department All Paying Departments Project Task Cost Detail Location Department All Location Departments Sorted by Project Number Location of Work All Locations Project Type All Project Types Priority All Priorities Fund All Funds Task All Tasks Project Number/Name Task Type All Task Types Completion Status All Projects 53 Haul Dirt 51 03/18/04164,762 3.00 $92.55 $18.46 $7.50 $0.00 $0.00 $118.51 60 Hauling Materials(misc)51 03/22/04169,790 3.00 $86.46 $40.77 $0.00 $0.00 $0.00 $127.23 60 Hauling Materials(misc) 51 03/24/04169,853 10.00 $308.50 $92.30 $0.00 $0.00 $0.00 $400.80 60 Hauling Materials(misc)51 03/29/04170,226 8.00 $272.56 $73.84 $0.00 $0.00 $0.00 $346.40 60 Hauling Materials(misc)51 03/30/04170,228 8.00 $272.56 $73.84 $0.00 $0.00 $0.00 $346.40 60 Hauling Materials(misc)51 03/29/04170,254 8.00 $246.80 $64.61 $0.00 $0.00 $0.00 $311.41 60 Hauling Materials(misc)51 03/30/04170,256 5.00 $154.25 $36.92 $0.00 $0.00 $0.00 $191.17 60 Hauling Materials(misc) 51 03/30/04170,289 6.00 $185.10 $55.38 $0.00 $0.00 $0.00 $240.48 60 Hauling Materials(misc) 51 03/29/04170,297 4.00 $123.40 $36.92 $0.00 $0.00 $0.00 $160.32 60 Hauling Materials(misc)51 03/29/04170,298 4.00 $123.40 $36.92 $0.00 $0.00 $0.00 $160.32 60 Hauling Materials(misc)51 04/08/04170,451 8.00 $246.80 $64.61 $0.00 $0.00 $0.00 $311.41 60 Hauling Materials(misc)51 04/09/04170,453 4.00 $185.12 $27.69 $0.00 $0.00 $0.00 $212.81 60 Hauling Materials(misc) 51 04/08/04170,499 8.00 $246.80 $64.61 $0.00 $0.00 $0.00 $311.41 60 Hauling Materials(misc) 51 04/08/04170,735 6.00 $172.92 $46.15 $0.00 $0.00 $0.00 $219.07 60 Hauling Materials(misc) 51 04/13/04177,159 2.00 $61.70 $9.23 $0.00 $0.00 $0.00 $70.93 60 Hauling Materials(misc)51 04/14/04177,163 6.00 $185.10 $46.15 $0.00 $0.00 $0.00 $231.25 60 Hauling Materials(misc)51 04/15/04177,166 8.00 $246.80 $64.61 $0.00 $0.00 $0.00 $311.41 60 Hauling Materials(misc)51 04/13/04177,195 4.00 $123.40 $27.69 $0.00 $0.00 $0.00 $151.09 60 Hauling Materials(misc) 51 04/15/04177,198 10.00 $308.50 $83.07 $0.00 $0.00 $0.00 $391.57 60 Hauling Materials(misc)51 04/12/04177,199 4.00 $123.40 $36.92 $0.00 $0.00 $0.00 $160.32 60 Hauling Materials(misc)51 04/13/04177,200 10.50 $323.93 $96.92 $0.00 $0.00 $0.00 $420.84 60 Hauling Materials(misc)51 03/26/04177,280 8.00 $523.20 $73.84 $0.00 $0.00 $0.00 $597.04 60 Hauling Materials(misc)51 04/20/04177,419 7.00 $215.95 $64.61 $0.00 $0.00 $0.00 $280.56 60 Hauling Materials(misc) 51 04/21/04177,422 8.00 $246.80 $73.84 $0.00 $0.00 $0.00 $320.64 60 Hauling Materials(mist) 51 04/07/04172,377 3.00 $92.55 $18.46 $0.00 $0.00 $0.00 $111.01 60 Hauling Materials(misc)51 04/08/04172,378 10.00 $308.50 $83.07 $0.00 $0.00 $0.00 $391.57 60 Hauling Materials(misc)51 04/09/04172,379 6.00 $277.68 $55.38 $0.00 $0.00 $0.00 $333.06 60 Hauling Materials(misc)51 03/25/04172,384 8.50 $252.18 $73.84 $0.00 $0.00 $0.00 $326.02 60 Hauling Materials(misc) 51 03/24/04172,392 8.00 $272.56 $73.84 $0.00 $0.00 $0.00 $346.40 60 Hauling Materials(misc) 51 03/25/04172,394 8.00 $272.56 $73.84 $0.00 $0.00 $0.00 $346.40 60 Hauling Materials(misc)51 03/26/04172,396 8.00 $408.88 $73.84 $0.00 $0.00 $0.00 $482.72 60 Hauling Materials(misc)51 03/24/04172,402 9.00 $277.65 $73.84 $0.00 $0.00 $0.00 $351.49 60 Hauling Materials(misc)51 03/25/04172,404 8.00 $246.80 $73.84 $0.00 $0.00 $0.00 $320.64 60 Hauling Materials(misc)51 04/09/04172,415 6.00 $334.68 $67.95 $0.00 $0.00 $0.00 $402.63 60 Hauling Materials(misc) 51 04/01/04174,271 0.00 $0.00 $0.00 $0.00 $133.29 $0.00 $133.29 69 Loading Trucks 51 04/21/04177,342 8.00 $230.56 $68.08 $0.00 $0.00 $0.00 $298.64 05/04/04 3 Weld County Public 'Works Reporting Dates 01/16/04 through 04/21/04 Project Calpine Road construction rd 51 bet Paying Department All Paying Departments Project Task Cost Detail Location Department All Location Departments Sorted by Project Number Location of Work All Locations Project Type All Project Types Priority All Priorities Fund All Funds Task All Tasks Project Number/Name Task Type All Task Types Completion Status All Projects 72 Maintain Borrow Ditche: 51 04/01/04169,999 8.00 $246.80 $108.72 $0.00 $0.00 $0.00 $355.52 72 Maintain Borrow Ditche: 51 04/01/04170,009 8.00 $230.48 $47.60 $0.00 $0.00 $0.00 $278.08 72 Maintain Borrow Ditche: 51 04/01/04170,021 8.00 $246.80 $108.72 $0.00 $0.00 $0.00 $355.52 80 Mobilization(equipment 51 03/22/04169,786 2.00 $87.20 $6.90 $0.00 $0.00 $0.00 $94.10 80 Mobilization(equipment 51 03/22/04169,836 2.00 $68.14 $8.04 $0.00 $0.00 $0.00 $76.18 80 Mobilization(equipment 51 03/22/04169,885 2.00 $61.70 $13.32 $0.00 $0.00 $0.00 $75.02 80 Mobilization(equipment 51 04/01/04169,998 2.00 $61.70 $27.18 $0.00 $0.00 $0.00 $88.88 80 Mobilization(equipment 51 03/31/04170,006 2.00 $57.62 $9.23 $0.00 $0.00 $0.00 $66.85 80 Mobilization(equipment 51 04/01/04170,020 2.00 $61.70 $27.18 $0.00 $0.00 $0.00 $88.88 80 Mobilization(equipment 51 04/07/04170,410 2.00 $81.30 $8.04 $0.00 $0.00 $0.00 $89.34 80 Mobilization(equipment 51 04/21/04177,344 1.00 $28.82 $13.59 $0.00 $0.00 $0.00 $42.41 80 Mobilization(equipment 51 04/19/04177,416 2.00 $61.70 $18.46 $0.00 $0.00 $0.00 $80.16 80 Mobilization(equipment 51 03/18/04164,714 2.00 $57.64 $0.00 $0.00 $0.00 $0.00 $57.64 80 Mobilization(equipment 51 03/18/04164,724 2.00 $68.14 $8.04 $0.00 $0.00 $0.00 $76.18 80 Mobilization(equipment 51 03/18/04164,774 2.00 $57.64 $13.32 $0.00 $0.00 $0.00 $70.96 80 Mobilization(equipment 51 03/22/04172,382 2.00 $87.20 $6.90 $0.00 $0.00 $0.00 $94.10 91 Preliminary Survey 51 03/29/04170,237 2.00 $87.20 $0.00 $0.00 $0.00 $0.00 $87.20 91 Preliminary Survey 51 01/16/04155,452 5.00 $234.75 $3.60 $0.00 $0.00 $0.00 $238.35 91 Preliminary Survey 51 01/16/04155,472 5.00 $214.95 $0.00 $0.00 $0.00 $0.00 $214.95 91 Preliminary Survey 51 02/18/04161,474 2.00 $93.90 $0.00 $0.00 $0.00 $0.00 $93.90 91 Preliminary Survey 51 02/18/04161,491 2.00 $85.98 $0.00 $0.00 $0.00 $0.00 $85.98 92 Project Design 51 03/17/04164,816 2.00 $87.20 $0.00 $0.00 $0.00 $0.00 $87.20 94 Project Management 51 03/30/04170,242 1.00 $43.60 $0.00 $0.00 $0.00 $0.00 $43.60 94 Project Management 51 04/14/04177,062 5.00 $280.50 $6.90 $0.00 $0.00 $0.00 $287.40 94 Project Management 51 04/15/04177,065 3.00 $168.30 $6.90 $0.00 $0.00 $0.00 $175.20 94 Project Management 16 04/12/04177,130 2.00 $87.20 $0.00 $0.00 $0.00 $0.00 $87.20 94 Project Management 51 03/23/04177,268 1.00 $43.60 $0.00 $0.00 $0.00 $0.00 $43.60 94 Project Management 51 03/24/04177,274 1.00 $43.60 $0.00 $0.00 $0.00 $0.00 $43.60 94 Project Management 51 03/25/04177,278 2.00 $87.20 $0.00 $0.00 $0.00 $0.00 $87.20 108 ROW survey 51 04/12/04177,101 8.00 $343.92 $0.00 $0.00 $0.00 $0.00 $343.92 108 ROW survey 51 04/15/04177,105 8.00 $343.92 $0.00 $0.00 $0.00 $0.00 $343.92 108 ROW survey 51 04/12/04177,083 8.00 $375.60 $0.00 $0.00 $0.00 $0.00 $375.60 108 ROW survey 51 04/15/04177,089 8.00 $375.60 $0.00 $0.00 $0.00 $0.00 $375.60 108 ROW survey 51 04/08/04177,262 4.50 $193.46 $0.00 $0.00 $0.00 $0.00 $193.46 108 ROW survey 51 02/17/04161,472 6.00 $281.70 $0.00 $0.00 $0.00 $0.00 $281.70 108 ROW survey 51 02/17/04161,489 6.00 $257.94 $0.00 $0.00 $0.00 $0.00 $257.94 05/04/04 4 . Weld Copntv Public Works Reporting Dates 01/16/04 through 04/21/04 Project Calpine Road construction rd 51 bet Paying Department All Paying Departments Project Task Cost Detail Location Department All Location Departments Sorted by Project Number Location of Work All Locations Project Type All Project Types Priority All Priorities Fund All Funds Project Number/Name Task All Tasks Task Type All Task Types Completion Status All Projects 108 ROW survey 51 02/13/04161,368 4.50 $193.46 $0.00 $0.00 $0.00 $0.00 $193.46 108 ROW survey 51 02/13/04161,379 4.50 $211.28 $0.00 $0.00 $0.00 $0.00 $211.28 116 Signing 51 04/14/04171,955 3.00 $111.57 $12.06 $0.00 $0.00 $0.00 $123.63 116 Signing 51 04/15/04171,956 4.50 $167.35 $18.09 $0.00 $0.00 $0.00 $185.45 116 Signing 51 04/14/04172,722 3.00 $76.02 $0.00 $0.00 $0.00 $0.00 $76.02 116 Signing 51 04/14/04172,723 4.50 $114.03 $0.00 $0.00 $0.00 $0.00 $114.03 118 Silt Fence 51 03/18/04164,715 6.00 $172.92 $0.00 $0.00 $0.00 $0.00 $172.92 118 Silt Fence 51 03/18/04164,725 6.00 $204.42 $0.00 $0.00 $0.00 $0.00 $204.42 118 Silt Fence 51 03/18/04164,775 6.00 $172.92 $0.00 $0.00 $0.00 $0.00 $172.92 118 Silt Fence 51 03/18/04164,823 2.00 $87.20 $0.00 $0.00 $0.00 $0.00 $87.20 119 Site Work 51 04/08/04170,432 4.00 $174.40 $20.40 $0.00 $0.00 $0.00 $194.80 119 Site Work 51 04/09/04170,434 5.50 $359.70 $27.20 $0.00 $0.00 $0.00 $386.90 119 Site Work 51 03/30/04170,215 2.00 $81.30 $17.02 $0.00 $0.00 $0.00 $98.32 119 Site Work 51 04/19/04177,012 0.00 $0.00 $0.00 $0.00 $6,458.30 $0.00 $6,458.30 119 Site Work 51 03/29/04172,355 8.00 $306.24 $34.04 $0.00 $0.00 $0.00 $340.28 132 Traffic Control 51 04/01/04172,469 8.00 $202.72 $0.00 $0.00 $0.00 $0.00 $202.72 132 Traffic Control 51 04/01/04169,972 8.00 $202.72 $0.00 $0.00 $0.00 $0.00 $202.72 136 Travel Time 51 03/31/04172,466 2.00 $50.68 $4.02 $0.00 $0.00 $0.00 $54.70 136 Travel Time 51 04/01/04172,468 2.00 $50.68 $0.00 $0.00 $0.00 $0.00 $50.68 136 Travel Time 51 03/22/04169,738 1.50 $70.43 $5.40 $0.00 $0.00 $0.00 $75.83 136 Travel Time 51 03/23/04169,742 2.00 $93.90 $7.20 $0.00 $0.00 $0.00 $101.10 136 Travel Time 51 03/24/04169,748 2.00 $93.90 $7.20 $0.00 $0.00 $0.00 $101.10 136 Travel Time 51 03/25/04169,756 1.50 $70.43 $5.40 $0.00 $0.00 $0.00 $75.83 136 Travel Time 51 03/22/04169,761 1.50 $64.49 $0.00 $0.00 $0.00 $0.00 $64.49 136 Travel Time 51 03/23/04169,767 2.00 $85.98 $0.00 $0.00 $0.00 $0.00 $85.98 136 Travel Time 51 03/24/04169,773 2.00 $85.98 $0.00 $0.00 $0.00 $0.00 $85.98 136 Travel Time 51 03/25/04169,781 1.50 $64.49 $0.00 $0.00 $0.00 $0.00 $64.49 136 Travel Time 51 03/23/04169,838 2.00 $68.14 $8.04 $0.00 $0.00 $0.00 $76.18 136 Travel Time 51 03/23/04169,887 2.00 $61.70 $0.00 $0.00 $0.00 $0.00 $61.70 136 Travel Time 51 03/31/04169,969 2.00 $50.68 $6.90 $0.00 $0.00 $0.00 $57.58 136 Travel Time 51 04/01/04169,971 2.00 $50.68 $6.90 $0.00 $0.00 $0.00 $57.58 136 Travel Time 51 03/31/04169,996 2.00 $61.70 $0.00 $0.00 $0.00 $0.00 $61.70 136 Travel Time 51 04/01/04170,008 2.00 $57.62 $8.04 $0.00 $0.00 $0.00 $65.66 136 Travel Time 51 03/29/04170,164 1.00 $46.95 $3.60 $0.00 $0.00 $0.00 $50.55 136 Travel Time 51 03/30/04170,170 1.50 $70.43 $9.23 $0.00 $0.00 $0.00 $79.66 136 Travel Time 51 04/01/04170,178 1.50 $70.43 $5.40 $0.00 $0.00 $0.00 $75.83 05/04/04 5 Weld County Public Works Reporting Dates 01/16/04 through 04/21/04 Project Calpine Road construction rd 51 bet • Paying Department All Paying Departments Project Task Cost Detail Location Department All Location Departments Sorted by Project Number Location of Work All Locations Project Type All Project Types Priority All Priorities Fund All Funds Project Number/Name Task All Tasks Task Type All Task Types Completion Status All Projects 136 Travel Time 51 03/29/04170,193 1.00 $42.99 $0.00 $0.00 $0.00 $0.00 $42.99 136 Travel Time 51 03/30/04170,199 1.50 $64.49 $5.40 $0.00 $0.00 $0.00 $69.89 136 Travel Time 51 03/29/04170,225 2.00 $68.14 $8.04 $0.00 $0.00 $0.00 $76.18 136 Travel Time 51 03/30/04170,227 2.00 $68.14 $8.04 $0.00 $0.00 $0.00 $76.18 136 Travel Time 51 03/29/04170,253 2.00 $61.70 $0.00 $0.00 $0.00 $0.00 $61.70 136 Travel Time 51 03/30/04170,255 2.00 $61.70 $9.23 $0.00 $0.00 $0.00 $70.93 136 Travel Time 51 03/30/04170,288 2.00 $61.70 $0.00 $0.00 $0.00 $0.00 $61.70 136 Travel Time 51 03/29/04170,299 2.00 $61.70 $0.00 $0.00 $0.00 $0.00 $61.70 136 Travel Time 51 04/08/04170,335 1.00 $34.07 $0.00 $0.00 $0.00 $0.00 $34.07 136 Travel Time 51 04/09/04170,337 1.00 $51.11 $0.00 $0.00 $0.00 $0.00 $51.11 136 TravelTime 51 04/06/04170,357 1.50 $70.43 $1.80 $0.00 $0.00 $0.00 $72.23 136 Travel Time 51 04/07/04170,360 2.00 $93.90 $3.60 $0.00 $0.00 $0.00 $97.50 136 Travel Time 51 04/08/04170,364 1.50 $70.43 $1.80 $0.00 $0.00 $0.00 $72.23 136 Travel Time 51 04/08/04170,450 2.00 $61.70 $9.23 $0.00 $0.00 $0.00 $70.93 136 Travel Time 51 04/09/04170,452 2.00 $92.56 $9.23 $0.00 $0.00 $0.00 $101.79 136 Travel Time 51 04/08/04170,498 2.00 $61.70 $0.00 $0.00 $0.00 $0.00 $61.70 136 Travel Time 51 04/08/04170,413 1.00 $40.65 $4.02 $0.00 $0.00 $0.00 $44.67 136 Travel Time 51 04/09/04170,415 1.00 $60.98 $4.02 $0.00 $0.00 $0.00 $65.00 136 Travel Time 51 04/12/04177,066 2.00 $68.14 $0.00 $0.00 $0.00 $0.00 $68.14 136 Travel Time 51 04/13/04177,070 1.00 $34.07 $0.00 $0.00 $0.00 $0.00 $34.07 136 Travel Time 51 04/14/04177,073 1.00 $34.07 $0.00 $0.00 $0.00 $0.00 $34.07 136 TravelTime 51 04/12/04177,102 2.00 $85.98 $3.60 $0.00 $0.00 $0.00 $89.58 136 Travel Time 51 04/15/04177,106 2.00 $85.98 $3.60 $0.00 $0.00 $0.00 $89.58 136 TravelTime 51 04/12/04177,120 2.00 $81.30 $0.00 $0.00 $0.00 $0.00 $81.30 136 Travel Time 51 04/13/04177,122 1.00 $40.65 $4.02 $0.00 $0.00 $0.00 $44.67 136 Travel Time 51 04/14/04177,124 1.00 $40.65 $4.02 $0.00 $0.00 $0.00 $44.67 136 Travel Time 51 04/15/04177,126 1.00 $40.65 $4.02 $0.00 $0.00 $0.00 $44.67 136 TravelTime 51 04/15/04177,140 1.00 $43.60 $3.45 $0.00 $0.00 $0.00 $47.05 136 TravelTime 51 04/13/04177,160 1.00 $30.85 $9.23 $0.00 $0.00 $0.00 $40.08 136 Travel Time 51 04/14/04177,164 1.00 $30.85 $9.23 $0.00 $0.00 $0.00 $40.08 136 Travel Time 51 04/15/04177,165 2.00 $61.70 $0.00 $0.00 $0.00 $0.00 $61.70 136 Travel Time 51 04/15/04177,175 1.00 $28.82 $4.02 $0.00 $0.00 $0.00 $32.84 136 Travel Time 51 04/15/04177,080 1.00 $34.07 $0.00 $0.00 $0.00 $0.00 $34.07 136 Travel Time 51 04/12/04177,082 2.00 $93.90 $3.60 $0.00 $0.00 $0.00 $97.50 136 Travel Time 51 04/15/04177,088 2.00 $93.90 $3.60 $0.00 $0.00 $0.00 $97.50 136 Travel Time 51 03/26/04177,249 2.00 $81.30 $0.00 $0.00 $0.00 $0.00 $81.30 05/04/04 6 Weld Copntv Public Works Reporting Dates Caipin04through04/21/04 Project Calpine Road construction rd 51 bet •Project Task Cost Detail Paying Department All Paying Departments Location Department All Location Departments Sorted by Project Number Location of Work All Locations Project Type All Project Types Priority All Priorities Fund All Funds Project Number/Name Task All Tasks Task Type All Task Types Completion Status All Projects 136 Travel Time 51 04/06/04177,253 1.50 $64.49 $3.60 $0.00 $0.00 $0.00 $68.09 136 Travel Time 51 04/07/04177,257 2.00 $85.98 $3.60 $0.00 $0.00 $0.00 $89.58 136 Travel Time 51 04/08/04177,263 2.00 $85.98 $3.60 $0.00 $0.00 $0.00 $89.58 136 Travel Time 51 03/26/04177,279 2.00 $130.80 $0.00 $0.00 $0.00 $0.00 $130.80 136 Travel Time 51 04/20/04177,336 2.00 $61.70 $0.00 $0.00 $0.00 $0.00 $61.70 136 Travel Time 51 04/19/04177,339 2.00 $57.64 $0.00 $0.00 $0.00 $0.00 $57.64 136 Travel Time 51 04/20/04177,341 2.00 $57.64 $0.00 $0.00 $0.00 $0.00 $57.64 136 Travel Time 51 04/21/04177,343 1.00 $28.82 $0.00 $0.00 $0.00 $0.00 $28.82 136 Travel Time 51 04/20/04177,420 1.00 $30.85 $9.23 $0.00 $0.00 $0.00 $40.08 136 Travel Time 51 02/17/04161,471 2.00 $93.90 $3.60 $0.00 $0.00 $0.00 $97.50 136 Travel Time 51 02/18/04161,473 2.00 $93.90 $7.20 $0.00 $0.00 $0.00 $101.10 136 Travel Time 51 02/17/04161,490 2.00 $85.98 $3.60 $0.00 $0.00 $0.00 $89.58 136 Travel Time 51 02/18/04161,492 2.00 $85.98 $0.00 $0.00 $0.00 $0.00 $85.98 136 Travel Time 51 02/13/04161,369 2.00 $85.98 $3.60 $0.00 $0.00 $0.00 $89.58 136 Travel Time 51 02/13/04161,378 2.00 $93.90 $3.60 $0.00 $0.00 $0.00 $97.50 136 Travel Time 51 03/18/04164,763 1.00 $30.85 $9.23 $0.00 $0.00 $0.00 $40.08 136 Travel Time 51 03/17/04164,817 1.00 $43.60 $3.45 $0.00 $0.00 $0.00 $47.05 136 Travel Time 51 03/18/04164,822 1.00 $43.60 $3.45 $0.00 $0.00 $0.00 $47.05 136 Travel Time 51 03/15/04164,830 1.00 $46.95 $3.60 $0.00 $0.00 $0.00 $50.55 136 Travel Time 51 03/17/04164,839 1.50 $70.43 $5.40 $0.00 $0.00 $0.00 $75.83 136 Travel Time 51 03/18/04164,842 1.50 $70.43 $5.40 $0.00 $0.00 $0.00 $75.83 136 Travel Time 51 03/15/04164,853 1.00 $42.99 $0.00 $0.00 $0.00 $0.00 $42.99 136 Travel Time 51 03/17/04164,859 3.00 $128.97 $5.40 $0.00 $0.00 $0.00 $134.37 136 Travel Time 51 03/18/04164,863 1.50 $64.49 $0.00 $0.00 $0.00 $0.00 $64.49 136 Travel Time 51 03/29/04172,354 2.00 $76.56 $3.45 $0.00 $0.00 $0.00 $80.01 136 Travel Time 51 03/25/04172,385 2.00 $57.64 $0.00 $0.00 $0.00 $0.00 $57.64 136 Travel Time 51 03/24/04172,391 2.00 $68.14 $18.46 $0.00 $0.00 $0.00 $86.60 136 Travel Time 51 03/25/04172,393 2.00 $68.14 $8.04 $0.00 $0.00 $0.00 $76.18 136 Travel Time 51 03/26/04172,395 2.00 $102.22 $8.04 $0.00 $0.00 $0.00 $110.26 136 Travel Time 51 03/24/04172,401 1.00 $30.85 $0.00 $0.00 $0.00 $0.00 $30.85 136 Travel Time 51 03/25/04172,403 2.00 $61.70 $0.00 $0.00 $0.00 $0.00 $61.70 141 Utility Location 51 03/15/04164,829 1.50 $70.43 $0.00 $0.00 $0.00 $0.00 $70.43 141 Utility Location 51 03/15/04164,852 1.00 $42.99 $0.00 $0.00 $0.00 $0.00 $42.99 141 Utility Location 51 03/17/04164,858 1.00 $42.99 $0.00 $0.00 $0.00 $0.00 $42.99 bil-16 / Calpine Road construction rd 51 between I-76/SH 52' 874.50 $32,877.70 $3,531.91 $134.55 $12,698.79 $0.00 $49,243.11 05/04/04 7 Due Date Document #rte PICKETT ENGINEERING, INC. Account # 808 8th Street, Greeley, CO 80631 eyed By ,J,,,, D* Phone: 970-356-6362 Mail_Mai11riUl I Melee'BY Wayne Howard Invoice #: 02-062-9 Weld County Public Works Invoice Date: 4/21/2004 1111 H Street Due Date: 5/6/2004 Greeley, CO 80631 Re: Weld County Road 51 Design Engineering Services through: April 10, 2004 Contract Percent Previously Current Total Contract Description Amount Complete Invoiced Invoice to Date Balance Survey 18760.00 100% 18760.00 0.00 18760.00 0.00 Pavement Design 5000.00 100% 5000.00 0.00 5000.00 0.00 Preliminary Engineering 21900.00 100% 21900.00 0.00 21900.00 0.00 Final Engineering 14600.00 100% 14600.00 0.00 14600.00 0.00 Project Management 3500.00 100% 3500.00 0.00 3500.00 0.00 Additional Services Additional topo (CO#1) 2500.00 100% 2500.00 0.00 2500.00 0.00 Potholing (CO#2) 2500.00 100% 0.00 2500.00 2500.00 0.00 Design for Jim Creek(CO#2) 4400.00 100% 0.00 4400.00 4400.00 0.00 'TOTALS 73160.00 66260.00 6900.00 73160.00 0.00 Current Charges: $ 6,900.00 Late Fees: $ - Invoice Total: $ 6,900.00 Account Summary Current 31-60 61-90 >90 Total Due $6,900.00 $0.00 $0.00 $0.00 $6,900.00 Federal ID 84-1481837 Thank you for your business! Invoicing is considered accepted unless challenged in writing within 14 days from the date of invoice. A late payment fee of 1 1/2%per month(18%annum)will be charged on all accounts due over 30 days. Payments on accounts in default shall first be applied to any late payment fee owed. Please include Invoice # on all remittances. 443/4 3 bil- s , r9 �t PICKETT ENGINEERING, INC. 808 8th Street, Greeley, CO 80631 Phone: 970-356-6362 INVOICE Wayne Howard Invoice #: 02-062-8 Weld County Public Works Invoice Date: 3/22/2004 1111 H Street Due Date: 4/6/2004 Greeley, CO 80631 Re: Weld County Road 51 Design Engineering Services through: March 13, 2004 Submitted final design Contract Percent Previously Current Total Contract Description Amount Complete Invoiced Invoice to Date Balance Survey 18760.00 100% 18760.00 0.00 18760.00 0.00 Pavement Design 5000.00 100% 5000.00 0.00 5000.00 0.00 Preliminary Engineering 21900.00 100% 21900.00 0.00 21900.00 0.00 Final Engineering 14600.00 100% 12999.38 1600.62 14600.00 0.00 Project Management 3500.00 100% 3150.00 350.00 3500.00 0.00 Additional Services Additional Topo(CO#1) 2500.00 100% 2500.00 0.00 2500.00 0.00 Potholing(CO#2) ) 2 0.00 0% 0.00 0.00 0.00 2500.00 Desi n for Jim Cree /l0 00.00 0% 0.0 . • 0.00 0.00 4400.00 TOTALS 64309.38 1950.62 66260.00 6900.001 uacument Current Chargestcount 4 �311a0 79 $ 1,950.62 Late Fees: Keyed By tra nsiator)) Date i , $ - Invoice Total: MUtI Mail wttp arr idttnt° _ a am m bout $ 1,950.62 Account Summary Auttlorued By -- Current 31-60 -9 >90 Total Due 51,950.62 $0.00 5 0 50.00 -\ $1,950.62 Federal ID 84-1481837 E�,>i516\ Thank you for your business! "c7' ;* 39/14 6.1 -5 , 1- '3 Invoicing is considered accepted unless challenged In writing within 14 days from the date of Invoice. A late payment fee of 1 1/2%per month(18%annum)will be charged on all accounts due over 30 days. Payments on accounts in default shall first be applied to any late payment fee owed. Please include Invoice # on all remittances. e Date ► 13olc��l ;l teonmedt (o //p7 - Account - S r� EAa blde _ Daft 9 y Rp UTION) MiYN_iYitaMb flNp Yl tb?kkg €,.✓,-S/WONI ,!'-S ArYioe��jr ..� RE: APPROVE ORARY CONSTRUCTION EASEMENT FOR WELD COUNTY ROAD 51 AND THORIZE CHAIR TO SIGN - RANDAL AND MELODY YEAGER WHEREAS,the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS,the Board has been presented with a Temporary Construction Easement for Weld County Road 51 between the County of Weld,State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Department of Public Works, and Randal and Melody Yeager,5845 Weld County Road 51,Keenesburg,Colorado 80643,with terms and conditions being as stated in said easement, and WHEREAS,after review,the Board deems it advisable to approve said easement,a copy of which is attached hereto and incorporated herein by reference. NOW,THEREFORE,BE IT RESOLVED by the Board of County Commissioners of Weld County,Colorado,that the Temporary Construction Easement for Weld County Road 51 between the County of Weld,State of Colorado,by and through the Board of County Commissioners of Weld County, on behalf of the Department of Public Works, and Randal and Melody Yeager be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chair be,and hereby is,authorized to sign said easement. The above and foregoing Resolution was,on motion duly made and seconded,adopted by the following vote on the 21st day of January, A.D.,2004. BOARD OF COUNTY COMMISSIONERS W LD COU{,,(\^\VI\ COLORADO /Lid , ,� ,. El. ` V& ATTEST: /„_/,� AAL ,� „�"J •1 � ' ,� ��Robert D. Masden, Chair Weld County Clerk to thl Bo oK .�;_4v�t .` , . �I 127 -iL.�� f:;4.% . 9 �William H. Jerke, Pro-Tern BY: t Deputy Clerk to the Board • :_ '' EXCUSED M. . elle APP 2C \, Q� Davi E. Long 2 --7r2 nty A omy EXCUSED g /J 7 Glenn Vaad Date of signature: rd 2004-0294 EG0050 TEMPORARY CONSTRUCTION EASEMENT THIS TEMPORARY CONSTRUCTION EASEMENT is between Randal R. Yeager and Melody Yeager, whose address is 5845 Weld County Road , Keenesburg, Colorado 80643, Grantor, and the County of Weld, a body corporate and politic of the State of Colorado, by and through Its Board of County Commissioners, whose address is 915 10th Street Greeley, Colorado 80631, Grantee. WITNESSETH: Grantor hereby grants to the Grantee, its contractors, agents and all others deemed necessary by Grantee, a Temporary Construction Easement. Said Temporary Construction Easement is for the construction of a roadway culvert and related concrete irrigation structures as part of the improvements to Weld County Road ("WCR")51, in and to, over, under and across the following described land: See attached Exhibit A and Exhibit A map Together with all rights and privileges as are necessary or incidental to the reasonable and proper use of such easement. Said Temporary Construction Easement is subject to the following conditions and covenants: 1. The Temporary Construction Easement shall commence on January 1, 2004, and shall expire and be of no further force or effect on December 31, 2004 or the end of the road reconstruction and improvements to WCR 51, whichever is earlier. 2. During the term of the Temporary Construction Easement, Grantor shall not erect or construct, or allow to be erected or constructed, any building or other structures which may interfere with Grantee's full enjoyment of the rights hereunder. 3. As a condition of the granting of this Temporary Construction Easement,the Grantee covenants and agrees to restore said lands to a level comparable to their original condition. 4. Grantee shall reimburse the Grantor the sum of Three Hundred Fifty and no/100 ($350.00)dollars for the Grant of this Easement. 5. Grantee shall remove the existing 30' of 15" culvert presently under the road and replace with 54' of 24" culvert. c7my-d:29y 6. Grantee shall remove the existing concrete diversion structure and replace with a new structure of the same type and size. 7. Grantee will rebuild the existing concrete irrigation ditch as necessary to match the new concrete structure. 8. All of the covenants herein contained shall be binding upon and inure to the benefit of the parties hereto,their respective personal representatives, successors and assigns. IT IS MUTUALLY AGREED AND ACCEPTED that the terms and conditions of this Temporary Construction Easement shall extend to and be binding upon the heirs, executors, administrators successors and assigns of the respective parties hereto. Dated this IOW day of 20 I. Lta Randal R. Yeager Merody Yeage l Sa - resat) AfQ1 - - 4Q. I Tax Number Tax Number GRANTEE HEREBY ACCEPTS this Temporary Construction Easement for the purpose set forth herein. ATTEST: % COUNTYy✓, ®=, STATE OF COLORADO, GRANTEE let Deputy Clerk to the tul Rot..rt . Mar'en, Chair JAN 21 7004 ��►� Board of County Commissioners M.1Leoniwcr .WCR 31 Veager.doc 0?oo4-c>9i h ut liiitr.� , `....._. nocumeni `ta f,nroilft - -�:j-'-�"- 2) /a'7 �Keyed � ^„fis I;�jY estaY / Mail__Mail with Ret ,etel Let7)7 ethilS RE: WOW T STRUCTION EASEMENT FOR WCR 51 AND AUTHORIZE CHAIR TO SIG -JEFFERY PARKER WHEREAS,the Board of County Commissioners of Weld County,Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS,the Board has been presented with a Temporary Construction Easement for Weld County Road 51 between the County of Weld, State of Colorado,by and through the Board of County Commissioners of Weld County, on behalf of the Department of Public Works, and Jeffery Parker, P. O. Box 87, Hudson, Colorado 80642, commencing, February 1, 2004, and ending, December 31, 2004, or the end of the road reconstruction and improvements to Weld County Road 51, whichever is earlier, with further terms and conditions being as stated in said easement, and WHEREAS,after review,the Board deems it advisable to approve said easement,a copy of which is attached hereto and incorporated herein by reference. NOW,THEREFORE,BE IT RESOLVED by the Board of County Commissioners of Weld County,Colorado,that the Temporary Construction Easement for Weld County Road 51 between the County of Weld,State of Colorado,by and through the Board of County Commissioners of Weld County, on behalf of the Department of Public Works, and Jeffery Parker,P.O.Box 87,Hudson, Colorado 80642 be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chair be,and hereby is,authorized to sign said easement. The above and foregoing Resolution was,on motion duly made and seconded,adopted by the following vote on the 10th day of March,A.D., 2004, nunc pro tunc February 1, 2004. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO �/ / ATTEST: 4L EXCUSED 0;, obert D. Masden, Chair Weld County Clerk to th-1' 4! (=, = — �� Z xC William H. Jerke, Pro-Tern BY: ,O4.-eft �•� i Deputy Clerk to the Boar " EXCUSED M.,�'6elle APP VED AS TO FORM: Cea DavLon tfunty Atto ey Glenn Vaad Date of signature: 3//9 2004-0761 EG0050 TEMPORARY CONSTRUCTION EASEMENT THIS TEMPORARY CONSTRUCTION EASEMENT is between Jeffery Scott Parker, whose address is PO Box 87, Hudson, Colorado 80642, Grantor, and the County of Weld, a body corporate and politic of the State of Colorado, by and through its Board of County Commissioners, whose address is 915 10th Street Greeley, Colorado 80631, Grantee. WITNESSETH: Grantor hereby grants to the Grantee, its contractors, agents and all others deemed necessary by Grantee, a Temporary Construction Easement. Said Temporary Construction Easement is for the relocation and reconstruction of Jim Creek, reconstruction of the existing irrigation pond and other related items as part of the improvements to Weld County Road ("WCR")51, in and to, over, under and across the following described land: See attached Exhibit A and Exhibit A map Together with all rights and privileges as are necessary or incidental to the reasonable and proper use of such easement. Said Temporary Construction Easement is subject to the following conditions and covenants: 1. The Temporary Construction Easement shall commence on February 1, 2004, and shall expire and be of no further force or effect on December 31, 2004 or the end of the mad reconstruction and improvements to WCR 51,whichever is earlier. 2. During the term of the Temporary Construction Easement, Grantor shall not erect or construct, or allow to be erected or constructed, any building or other structures which may interfere with Grantee's full enjoyment of the rights hereunder. 3. As a condition of the granting of this Temporary Construction Easement,the Grantee covenants and agrees to restore said lands to a level comparable to their original condition. 4. Grantee shall reimburse the Grantor the sum of Six Thousand Two Hundred Eighty Four and no/100 ($6284.00)dollars for the Grant of this Easement. 5. Grantee shall reconstruct Jim Creek to a four foot wide clay lined bottom ditch. 17,109, 60 (page/.co+ to)g ,00 -- • 6. Grantee will reconstruct the existing irrigation pond to a depth 2 feet deeper than the existing pond and to a larger volume than the existing pond. 7. Grantee shall install a weir in Jim Creek and an 18" culvert upstream of the culvert, to fill the new pond. 8. Grantee will reimburse the Grantor the sum of Ten Thousand Eight Hundred Twenty Five ($10,825.00)for remodeling the center pivot irrigation system, including, but not limited to, removing approximately 21 feet of center pivot irrigation sprinkler pipe, installing and maintaining an end gun with pump and valve to maximize the area being irrigated, relocating the existing pump and piping in the pond as necessary and all other associated items necessary for the relocation and operation of the system. 9. Grantee will construct a roadside ditch on the east side of Weld County road 51 to accommodate storm drainage and waste irrigation runoff from adjoining property. Grantee will install properly sized culverts at the intersection of Weld County road 51 and Weld County road 16 to accommodate this drainage and runoff. The roadside ditch of Weld County road 16 will remain intact. 10.Grantee will reconstruct the existing driveway south of the existing pond to the same general size and location. Grantee will construct a 8 foot wide berm between Jim Creek and the new pond. 11.All of the covenants herein contained shall be binding upon and inure to the benefit of the parties hereto,their respective personal representatives, successors and assigns and shall run with the land. IT IS MUTUALLY AGREED AND ACCEPTED that the terms and conditions of this Temporary Construction Easement shall extend to and be binding upon the heirs, executors, administrators successors and assigns of the respective parties hereto. Dated this 26 day of B , 200i OWNER // f� a_ Je a colt Parker Tax Number 2 GRANTEE HEREBY ACCEPTS this Temporary Construction Easement for the purpose set forth herein. �. •. d /�� COUNTY OF WELD, ® ��U.r STATE OF COLORADO, GRANTEE from 2• : `"�:rr, - -�'. he Board _ William H. 'Sage., Chairman MAR 1 0 ?004 Board of County uommissioners 3 - ?ocs1-O7e/ • Document # Zl ��g Keyed ' t„ imbra �©7 6 Mail ' ' .5%eort-4 C�NCNING Si -4-07"614- AY FOR CERTAIN IMPROVEMENTS TO WELD COUNTY ROAD 51 B EN JAMES W.REASONER AND CAROL D. REASONER AND WELD COUNTY,COLORADO THIS AGREEMENT is made this /7 day of MA# /L.,2004,by and between James W. Reasoner and Carol D. Reasoner, whose address is 776 Loma Linda Drive, Brighton, Colorado 80601,hereinafter referred to as"Owner,"and the County of Weld,a body corporate and politic of the State of Colorado,by and through its Board of County Commissioners,whose address is 915 10th Street, Greeley, Colorado 80631 hereinafter referred to as"County." WITNESSETH: WHEREAS, County finds it necessary to rebuild and improve Weld County Road 51,and WHEREAS, Owner owns the property described in the attached Exhibit"A" , hereinafter referred to collectively as"Right-of-Way",and WHEREAS, County needs the Right-of-Way in order to complete said rebuilding and improvement project,and WHEREAS, said rebuilding and improvement project involves the construction and realignment of said roadway,and WHEREAS,Owner wishes to cooperate with County in said road improvement. NOW, THEREFORE,the parties herein agree as follows: . 1. Owner agrees to sell and County agrees to purchase the Right-of-Way shown and/or described on Exhibit "A", attached hereto and hereinafter referred to herein as the "Right-of-Way" for the sum o dollars.This consideration is being off tolieu o co emna on 2. Owner agrees to grant the Right-of-Way to County by Deed of Dedication,free and clear of all encumbrances,except existing easements.Owner shall retain the mineral estate under the Right of Way,including oil and gas,and shall also retain any water rights currently attached or associated with the Right of Way. Page 1 of 3 Pages • Iran Ilil IIII1Ii IIII Ill IIIIIII III NM IIII IIII 3167648 04/06/2004 11:14A Weld County,CO 1 of 6 R 0.00 I7 0.00 stew Moreno Clerk A Recorder 4700 V-0 913 3. County agrees to pay the costs of title insurance and recording fees,if necessary as determined by County. 4. The parties hereby agree that neither has made or authorized any agreement with respect to the subject matter of this instrument other than expressly set forth herein, and no oral representation,promise,or consideration different from the terms herein contained shall be binding on either party, or its agents or employees,hereto. This Agreement embodies all agreements between the parties hereto and there are no promises, terms, conditions, or obligations referring to the subject matter whereof other than as contained herein. 5. Although the date of the transfer ofthe Right-of-Way shall be the date of the delivery ofthe documents of conveyance,it is expressly agreed by the parties hereto that upon execution of this Agreement by County and Owner,County,its contractors,agents, employees, and all others deemed necessary by County shall have the irrevocable right to possess and use all of the Right-of-Way for the purpose of said rebuilding and improvement project.Date of payment of compensation is the date of delivery of the Deed of Dedication. 6. Owner warrants that he/she is the owner of the Right-of-Way and will defend title thereto against all claims. 7. General taxes Sr the year 2004 for the Right-of-Way shall be apportioned to the date of delivery of the deed based on the most recent levy and the most recent assessment. Owner represents and warrants that all general taxes levied prior to such year have been paid in full by Owner. ' ,{ 0.11i 8. Owner agrees to grant County a Temporary C coon Easement for the relocation4P of an existing irrigation lateral presently 1 ed in the existing right of way of Weld tie if, County road 51.County will cooper-at th Owner as to the final location of the new Tv lateral to minimize the impacts to existing center pivot irrigation system.County in will reimburse the Owner sum of panimilir ' , the ex of said Easement. Ft ` """"ans�j\Y 3 9. County will reimburse the Owner the sum of 4 liars to remove 20 ifof centerpivot irrigation sprinklerptpe to reloc a drive unit 40 feet inward and add a high pressure end gun shut off, as per quote from CRASCO LLC, Greeley, Colorado attached herein as Exhibit B. 10. County will reimburse Ownerapp ximxim to ��•taking ximatel acres out ofim ron a vmg o center pivot sprinkler pipe. Thu—2 of 3 Pages II111111111111111111111111111111U1111111111111111 III 3167649 01 6 R 0 40.00 . Morons Clerk • IT IS MUTUALLY AGREED that the terms and conditions of this Agreement shall extend to and be binding upon the heirs,executors,administrators,successors,and assigns of the respective parties hereto. IN WITNESS WHEREOF,the parties have set their hands on the day and year first above written. OWNER: OWNER es W.Reasoner,Owner Carol D.Reasoner, Owner TAX ID NUMBER: TAX ID NUMBER: 5 la '-Z 3791 Spa y-8 O '+ ATTEST: 1 i es BOARD OF COUNTY COMMISSIONERS Amtm q v..4 % OF WELD COUNTY,STATE OF COLORADO Weld County Clerk to the Via VW tJ---- Deputy Clerk to the Board ' Robert D.Masden,Chairman MAR 2 9 2004 I IN I I I II IA 1111 IIUIII III I I I II HIM MI II I II II I 3157540 0410012004 11:14A Weld County, CO 3 of 5 R 0.00 0 0.00 Steve Moreno Clerk d Recorder Page 3 of 3 Pages a o0 ,09e7x 56284 • - H 11. 1 S 1 Il 1 •I- I N I A 1 RENTAL CONTRACT ties.es. ' WE RENT MOST EVERYTHING DELIVERY AVAILABLE 2929 S.11th AVENUE•EVANS,COLORADO 80620 PHONE:(970)353-9890•FAX:(970)353-7455 ,,,�,,,•, AVA. � ' T l mencen rental:aecoclarlcn Purchase PHONE V Name /j k �1 l 7ULl✓��f f C j �" Order No: DUE IN ". � . p- IN O Address . . OUT J Location DL . . _ • r *"- ? /U:Ud Equip.Used D.O.B. 'IN Other . .,. EN AT s.3..,...- R WE _ *,w+ TOTAL RENTAL RATES QUOTED COVER 40 HOUR WEEK,OR 8 HOUR DAY, itt4 ; GU1 - �u � � m1I� P�c "°',R'fe�'� i � �O "'•`" YO'I'k� i;~ss " ',' "* „ a. „s 21 r, NIGHT •e#irat.Ma' ` +HRgt •ks +'Tht' : CHARGES ,,z• ENTERER oue Date 3 ,rivDocu pent` g • Account N Keyed B //, tendon )7at: igat r 41 y yi' fr Jr:* t' <fi f 4•e_ � i b �yxw,i.kr'?�+ zo RAc. ,:1r b-'4u [:riZ +®J'�F'l ° y .�^SS ll c, pp r n M- rP' i, �C+n >F ,aJu, u .` ' � .fix Vim../ YOUR PROMPT RETURN WILL SAVE YOU MONEY -WE CHARGE FOR TIME OUT, NOT TIME USED ¢I"'Ieicioo"- • CHARGE le•A CLEANING CHARGE WILL BE MADE ON ITEMS RETURNED UNCLEAN = Yk1 R iv •CUSTOMER IS RESPONSIBLE FOR TIRES AND ALL DAMAGE TO TIRES CLEANING; •IF EQUIPMENT BREAKS WHILE IN USE,CALL IMMEDIATELY! PAIDD ' •AUTOMATIC PICK-UPS WILL NOT BE MADE $ ;v6ci 6 0 •RENTAL RATE DOES NOT INCLUDE GAS Cash •CUSTOMER MUST.CALL FOR PICK-UP C.C. %a>RECEIVED 'A Check , DUE' I HAVE READ THIS ENTIRE CONTRACT AND AGREE TO ALL(DONDITIONS. # `a SUND. Signature ALL ACCOUNTS PAST DUE WILL CHARGED 1.5%FINANCE CHARGE PER—WORTH OR APR OF 18°6 ci eae,o F Varra Companies Inc. Invoice 800-Gage Street Invoice Number: Frederick, CO 80516 S- 6865 Invoice Date: Office 303-666-6657 Apr 9, 2004 4 Fax: 303-666-6743 Page: 1 Sold To: Ship to: Weld County Public Works Dept HWY 52 & W.CR. 16 1/2 P.O. Box 758 Greeley, CO 80632 I F.O.B.ORIGIN IS A WELD COUNTY GRAVEL PIT. Customer ID Customer PO Payment Terms WEL03 P0400366 Net 20th of Next Month Sales Rep JD Shipping Method Ship Date Due Date Pick up 5/20/04 Quantity Item Description U/M Unit Price Fxtensinn 29.28 117-1 1/2WR 1-1/2"Washed Rock Ton 9.00 263.52 /11,47 = 1 c-(.0 50 O3 aci ENTERED cis SAIL_ — -... yoydo2C Document• rirLic 5T7 / , e n-�3t1O-Kayedl #Ammar Date ran ebb• Return take— Authorize!fe 1.5%PER MONTH WILL BE CHARGED ON PAST DUE ACCOUNTS Taxable Amount 0.00 Non-Taxable Amount 263.52 Sales Tax TOTAL AMOUNT DUE 263.52 Disputed invoices Must be brought to our attention no later than 45 days from Invoice date. Please reconcile invoices with blue statement at end of month DBE MA•N0FACTURING&SUPPLY,LLC Invoice 24435 Hwy 392 Greeley, CO 80631 Date Invoice# 4/19/2004 96-211 Bill To Ship To Weld County Public Works Weld County Public Works 1111 H Street 1111 H Street P. O.Box 758 Greeley,Co.80631 Greeley,Co.80631 Ordered by Steve Detienne Attn:Public Works%Mona S.O. No. P.O.Numb... Terns Due Date Rep Account# Ship Via F.O.B. Project 04-185 Net 30 5/19/2004 CarIK WEL001 4/19/2004 DBE Truck Quantity Item Code Description Price Each Class Amount 10,824 GEOGRIDBXI... Geogrid BX 1100 Tenser Roll size 4A yds X 82 1.79 GEOTEX 19,374.96 yds 360.8 yds per roll 30 Rolls each 13.2'x 246'=3247.2'Divide by 9=360.8 yds per roll 4orolls -iv'ctari/te) ="? Vst3Q v�o 4(6 to j � � �i9 o� 2 An r>r��//� � 3 � 3 � 3LS T o4 o 3z cozy qla ad yoyo/osv D Account - 32 in-1:04M 00- 3aSOG - 6373 Keyed 77 (l4//p4 hall Meilultbeaolorwe bags_., Thank you for your business B, Subtotal S19,374.96 Sales Tax (0.0%) $0.00 Total 519,374.96 Phone# Fax# 970-302-0777 cell... 970-304-1199 DBE IvL4t4UFACTURING&SUPPLY,LLC Invoice 24435 Hwy 392 Greeley, CO 80631 Date Invoice# 4/192004 96-212 Bill To Ship To Weld County Public Works Weld County Public Works 1111 H Street 1111 H Street P.O.Box 758 Greeley,Co.80631 Greeley,Co.80631 Ordered by Steve Detienne Attn:Public Works%Mom S.O.No. P.O.Numb... Terms Due Date Rep Account* Ship Via F.O.B. Project 04-186 Net 30 5/19/2004 CerIK WELA01 4/19/2004 DBE Truck Quantity Item Code Description Price Each Class Amount 800 MISCPROD Tee Post 6 1/2'painted 1.33#per foot 3.78 MISCPROD 3,024.00 11 62-10910-St--6fr C Iklei r- 907c% I4- Cfi Z+9 t32-3oc--) LI1 yoo>c�l Due Date. Document #7 x ��,+ '77 Account # t(ffl 3.02'56n_ ro0-302S-6o-6373 Keyed By 1 Mail ailw*henclawoe Slept__ Authorized By Thank you for your business. Subtotal $3,024.00 z40 rj7� Sales Tax (0.0%) S0.00 0 if-/c- /et Total $3,024.00 3Zj7e' 6,2?4, Phone* Fax* icc 970-302-0777 cell... 970-304-1199 GO0DELL MACHINERY& Invoice CONSTRUCTION CO. 601 EAST COLLINS STREET DATE INVOICE# EATON, CO 80615 4/8/2004 8295 BILL TO WELD COUNTY PUBLIC WORKS PO BOX 758 GREELEY, CO 80632 ATT: DALE ELLIOT P.O. NO. TERMS PROJECT NET 10 DESCRIPTION QTY RATE AMOUNT HOURS 322B LONG REACH EXCAVATOR 39 130.00 5,070.00 HOUR MOVE IN 322B LONG REACH 1 130.00 130.00 SALES TAX ON MATERIAL 2.90% 0.00 • tv LR 5 / c Pi 1d,: Due Date . �`7 Document # D5Sa� Bit_ -silo Account �x 3 ot-'fw'l � yL,/ 31 Keyed B J xtensiot'772 Date `f//S� Mail ✓Mail with enclosure Return to Dept EMBED Authorized By Terms 1 3/4%per month finance charge to all overdue accounts. Total $5,200.00 Hello