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Home My WebLink About20171717.tiffRECEIVED MAY 17 2011 WELD COUNTY COMMISSIONERS BOCC STAFF USE Date Set: Time: BOARD OF COUNTY COMMISSIONERS Pass Around Review/Consent Hearing Agenda Request RE: BOCC Consent Agenda Item -Release Funds for Payment from Accepted Collateral For: CR 33 Railroad Crossing Replacement, MINF12-0001 Big Thompson Investments Holdings, LLC DEPARTMENT: WELD COUNTY PUBLIC WORKS DATE: May 12, 2017 PERSON REQUESTING: Janet Lundquist Extension: 3726 Brief description of the issue: (pleaseselectone) ❑Informational only X Action needed Weld County accepted a Developer's payment of $121,839.00 on July 6, 2016 for the upgrade of the CR 33 railroad crossing. The county is acting as a pass though for the funds between the developer and Union Pacific Railroad. The funds paid to Union Pacific Railroad are the developers funds not County funds. Weld County Department of Public Works received an invoice (90070710) from Union Pacific Railroad for the installation of the railroad crossing on CR 33, DOT#804351W. Please release the funds for the invoice for a total of $6,759.04. The invoice and the acceptance of payment from the BOCC are attached to this document. The total remaining developer funds for the project is $115,079.96. What options exist for the Board? (Include consequences, impacts, costs, etc. of options) Option A: Have this BOCC Hearing item be placed on the next available agenda as part of the Consent Agenda. Option B: Have this BOCC Hearing item be placed on the next available agenda as part of the Regular Agenda. Recommendation: Option A: Have this BOCC Hearing item be placed on the next available agenda as part of the Consent Agenda. Sean P. Conway Julie A. Cozad, Chair Mike Freeman Barbara Kirkmeyer Steve Moreno, Pro -Tern BOARD CHAIR USE Results/Outcomes: Approve /t Schedule Other Recommendation l Work Session Comments: 2017-1717 bp --o- /1 ter aeye a UNION PACIFIC UNION PACIFIC RAILROAD COMPANY WELD COUNTY ATTN MICHAEL BEDELL 11111 HST P.O. BOX 758 GREELEY, CO 80632 PAYMENTS TO: UNION PACIFIC RAILROAD COMPANY 12567 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 CORRESPONDENCE TO: PHONE (402)544-0211 FAX (402)501-0027 EMAIL - MARSCUSTOMERS@UP.COM DESCRIPTION nag 7t31tej - c., n59 ..y wait ‘Itoiri`i 4,—` ltroMA414O4Gir DATE ISSUED 4/20/2017 DUE DATE 5/20/2017 BILL NUMBER 90070710 CONTRACT NUMBER WO38375 CUSTOMER NUMBER 77678 CUST REFERENCE BILL PREPARER 304245 CLS: 14 -GOVERNMENT ENTITIES Oya'{ Tax- �p Mnt4T isAL LO -carsrc. cesosa Zot INSTALL XING SURFACE AT CR 33 IN GILCREST, CO, MP 42.09, DOT# 804351W. REFERENCE NO: 804351W Spkn A MOUNT: PLEASE DETACH AT THIS LINE AND RETURN THIS PORTION WITH CHECK PAYABLE TO: DATE ISSUED 4/20/2017 DUE DATE 5/20/2017 BILL NUMBER 90070710 BILL AMOUNT $6,759.04 CONTRACT NUMBER WO38375 CUSTOMER NUMBER 77678 CIS: 14 -GOVERNMENT ENTITIES UNION PACIFIC RAILROAD COMPANY 12567 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 COMPLETE THIS PORTION FOR CHANGE OF NAME/ADDRESS: NAME STREET CI'T'Y STATE ZIP UNION PACIFIC IIIIII UNION PACIFIC RAILROAD COMPANY BILL NUMBER 190070710 RECAP OF CHARGES SUMMARY OF DESCRIPTION: JOINT FACILITY OR WORK ORDER 38375 JOB NO. 001 JOB NO. 004 JOB NO. 012 JOB 001 ENGINEERING JOB 004 OTM JOB 012 OTM REMOVAL JOB JOB JOB TOTAL AMOUNT APPORTIONMENT AMOUNT DUE $3,446.39 $3,080.75 $231.90 100.00% 100.00% 100.00% BILL COST APPORTIONMENT AMOUNT DUE (TO COVER PAGE) $3,446.39 $3,080.75 $231.90 $6,759.04 100.00% $6,759.04 PAGE 2 UNION PACIFIC RAILROAD COMPANY WO 38375 LABOR NON -AGREEMENT JOB NO 001 PERIOD 03-2017 DATE GANG DESCRIPTION 03/17 00000 GENERAL OFFICE STRAIGHT TIME FOR NEGATIV LABOR SUB TOTAL FEDERAL HIGHWY ADMIN FEDERAL HIGHWY LABOR FORCE ACCT INS ADDITIVE SUB TOTAL BILL NUMBER 90070710 CLASS HOURS RATE 604 16.00 $42.29000 76.59% 59.84% 16.00% AMOUNT $676.68 $676.68 $518.27 $404.93 $108.27 $1,03147 LABOR NON -AGREEMENT TOTAL $1,708.15 VOUCHER PAYMENT (ALL) DATE VOUCHER VENDOR NAME DESCRIPTION AMOUNT 03/17 8514480467 CEDRIC FREIGHT BROKERAGE, SUPPLY FREIGHT INV $1,738.24 INC. PAYMENT SUB TOTAL VOUCHER PAYMENT (ALL) TOTAL $1,738.24 WO 38375 JOB NO 004 PERIOD 03-2017 LABOR MOFW AGREEMENT ALL DATE GANG DESCRIPTION 03/17 9050 O'I'M REI.AY/REPLACE LABOR SUB TOTAL EQUIPMENT ALL OTHER FEDERAL HIGHWY ADMIN FEDERAL HIGHWY LABOR FORCE ACCT [NS ADDITIVE SUB TOTAL CLASS HOURS RATE 001 29.76 $30.05000 74.26% 74.76% 68.56% 16.00% AMOUNT $894.28 $894.28 $664.09 $668.56 $613.12 $143.08 $2,088.85 LABOR MOFW AGREEMENT ALL TOTAL $2,983.13 LABOR PER -DIEM DATE GANG DESCRIPTION CLASS HOURS RATE AMOUNT 03/17 9050 PER DIEM ALLOWANCE 038 29.76 $128000 $97.62 PAGE 3 UNION PACIFIC ILIA' UNION PACIFIC RAILROAD COMPANY LABOR SUB TOTAL LABOR PER -DIEM TOTAL WO 38375 LABOR MOFW AGREEMENT ALL DATE GANG DESCRIPTION 03/17 9050 OTM RELAY/REPLACE LABOR SUB TOTAL EQUIPMENT ALL OTHER FEDERAL HIGHWY ADMIN FEDERAL HIGHWY LABOR FORCE ACCT INS ADDITIVE SUB TOTAL LABOR MOFW AGREEMENT ALL TOTAL LABOR PER -DIEM DATE GANG DESCRIPTION 03/17 9050 PER DIEM ALLOWANCE LABOR SUB TOTAL LABOR PER -DIEM TOTAL BILL NUMBER 90070710 $97.62 $97.62 JOB NO 012 PERIOD 03-2017 CLASS HOURS RATE AMOUNT 001 2.24 $30.05000 $67.32 $67.32 74.26% 74.76% 68.56% 16.00% $49.99 $50.33 $46.15 $10.77 $157.24 $224.56 CLASS HOURS RATE AMOUNT 038 2.24 $3.28000 $734 $7.34 $7.34 PAGE 4 GANG LABOR SUMMARY CONTRACT WO38375 FOR THE PERIOD 201703-201703 WO 38375-GILCREST, CO / CR33 / GREELEY SUB GILCRE WORK JOB ACTG JT FAC ORD NBR YRMO CODE 38375 004 201703 99999 9050 1 1 2 2 GANG PAY NBR PER WORK DATE TIME CLAS WORK HOURS WORK DESCRIPTION SEGM NBR BGNG MP ENDG MP 3/14/201 3/15/201 3/20/201 3/21/201 7 001 7 001 7 001 7 001 Subtotal: 38375 012 201703 99999 9050 1 3/14/2017 1 3/15/2017 2 3/20/2017 2 3/21/2017 WORK ORDER TOTAL. 001 001 001 001 Subtotal: 7.44 14005 RELAY,REPLACE 7.44 14005 RELAY,REPLACE 7.44 14005 RELAY,REPLACE 7.44 14005 RELAY,REPLACE 29.76 201703 Job 004 Gang 9050 0.56 14005 RELAY,REPLACE 0.56 14005 RELAY,REPLACE 0.56 14005 RELAY,REPLACE 0.56 14005 RELAY,REPLACE 2.24 201703 Job 012 Gang 9050 32.00 4645 4645 4645 4645 4645 4645 4645 4645 42.09 42.09 42.09 42.09 42.09 42.09 42.09 42.09 42.10 42.10 42.10 42.10 42.10 42.10 42.10 42.10 Bill #90070710 GANG MEMBER LABOR DETAIL CONTRACT WO38375 FOR THE PERIOD 201703-201703 -' WO 38375-GILCREST, CO / CR33 / GREELEY SUB GILCRE WORK ACTG ORD YRMO 38375 201703 GANG NBR CCTR 9050 E0672 PAY PER 1 2 2 WORK DATE 3/14/2017 3/15/2017 3/20/2017 3/21/2017 TIME CLAS 001 001 001 001 EMPLOYEE NAME NATH DONALD NATH DONALD NATH DONALD NATH DONALD POS NBR TITLE 413 - SY SEMI TRK DR 413 - SY SEMI TRK DR 413 - SY SEMI TRK DR 413 - SY SEMI TRK DR PAY GANG WORK ORD HOURS SPLIT HOURS 8.00 100 8.00 8.00 100 % 8.00 8.00 100 % 8.00 8.00 100 % 8.00 Gang 9050 Subtotal: WORK ORDER TOTAL: 32.00 32.00 Bill ✓+90070710 PER DIEM RATE CALCULATION CONTRACT WO38375 FOR THE PERIOD 201703-201703 WO 38375-GILCREST. CO / CR33 / GREELEY SUB GILCRE WORK GANG ORD NBR 38375 9050 201703 1 NATH DONALD ACTG PAY YRMO PER EMPLOYEE MEALS ROOM TRAVEL LIVING 'TOTAL PER PER DIEM DIEM PAY HOURS RATE 38375 9050 201703 2 NATH DONALD $300.00 $270.00 S0.00 $0.00 30.(X) $0.00 Gang 9050 Pay Per 1: $0.00 $0.00 Gang 9050 Pay Per 2: $300 00 80 00 $300.00 $270.00 $270.00 80.00 $3.75 96.00 96.00 $2.81 'Agreement employees receive a daily perdiem required by their union agreement to cover meals, lodging, travel, and/or general living expenses. For each gang pay period, a rate is established by totaling all peridem and work hours for all gang members. The rate is multiplied by the number of gang hours reported to the work order during the pay period. Bill #90070710 GENERAL OFFICE LABOR CONTRACT WO38375 FOR THE PERIOD 201703-201703 WO 38375-GILcREST, WO NBR 38375 38375 JOB 001 001 CO / CR33 / GREELEY SUB GILCRE YRMO 201703 201703 EMPLOYEE KIPPEN LANCE KREIFELS MARTIN EMPL GROUP NON -AGREEMENT NON -AGREEMENT RPTG DATE 3/6/2017 3/22/2017 COT ID 001 001 Subtotal: WO 38375 TOTAL: HOURS 8.00 8.00 16.00 16.00 AMOUNT $368.75 $307.93 $676.68 $676.68 Bill #90070710 UNION PACIFIC RAILROAD Logistics Electronic Auditing & Payables System Freight Invoice Details CARRIER CEDRIC FREIGHT BROKERAGE, INC. CFBN 0100050681 Shmt Nbr: 0490486001 Ship Date: 3/16/2017 Ship Type: GROUND Ship Size: TRUCKLOAD Direction: Delivery: 3/17/2017 Trailer: FLATBED CONSIGNEE UPRR BILL ERICKSON CALL FOR DIRECTIONS LA SALLE, CO 80645 Period: Vchr Nbr: Vchr Date: Network: Activity: Dist Amt: 201703 2004063286 3/24/2017 38375 001 $1,738.24 SHIPPER AMERICAN CONCRETE PRODUCTS 8707 N 300TH ST VALLEY, NE 68064 Invc Nbr: 15368 Invc Date: 3/23/2017 Invc Amt: $1,738.24 PO Nbr: Doc Nbr: 8514480467 LINE ITEM DETAILS ITEM DESC LBS MILES QTY UNIT AMOUNT 1 CROSSING CONCRETE - 133-141# RAIL PRECAST 8' 1-1/2" LENGTH 41000.00 512.00 6 $1,738.24 Bill #90070710 RESOLUTION RE: APPROVE ACCEPTANCE OF PAYMENT ACCORDING TO IMPROVEMENTS AGREEMENT FOR MINOR SUBDIVISION FINAL PLAN, MINF12-0001 - BIG THOMPSON INVESTMENT HOLDINGS, LLC 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 March 12, 2014, the Board of County Commissioners of Weld County. Colorado. approved an Improvements Agreement According to Policy Regarding Collateral for Improvements for Minor Subdivision Final Plan, MINF12-0001, between the County of Weld. State of Colorado by and through the Board of County Commissioners of Weld County. and Big Thompson Investment Holdings LLC, with terms and conditions being as stated in said agreement and hereinafter referred to as Weld County Industrial Park, and WHEREAS, on June 10 2016, Weld County Industrial Park was notified of the triggered requirement to upgrade and widen the Union Pacific Railroad (UPRR) crossing at DOT 804351W-1. and WHEREAS, pursuant to the requirements of said Improvements Agreement. the Board has been presented with a check #1005 from Peckham Development Corporation, drawn on FirsTier Bank Cheyenne. Wyoming 82009 in the amount of $121 839.00, to be deposited in the Trust Fund until such time as the satisfactory improvements have been made: thereafter. payment will be issued to the UPRR. thereby satisfying the triggered improvement requirement NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County Colorado. that the check #1005. from Peckham Development Corporation, be and hereby is accepted u-4.JL.)�9 tN,TPtFL, 2016-2150 PL2147 ACCEPT PAYMENT FOR TRIGGERED MPROVEMENTS AGREEMENT REQUIREMENT PAGE 2 The above and foregoing Resolution was, on motion duly made and seconded adopted by the following vote on the 6th day of July, A D . 2016. BOARD OF COUNTY COMMISSIONERS WELD COUNTY. COLORADO ATTEST CC� 0 I o G/� G% toe Mike Freeman, Gh�ir Weld County Clerk to the Board e�uty Clerk to the Board Clerk to the Board yktD A Coun • ttorney Sean P. Conway, Pro -Tern Date of signature:7'&0(9(cc bara Kirkmeyer71/j Mon....c.--‘-‘,45-- Steve Moreno 2016-2150 PL2147 Weld County, Colorado Department of Public Works 1111 H Street Greeley, CO 80632-0758 Phone (970) 304-6496 Bill To: Mark Goldstein Peckham Development Corporation P.O. Box 273180 Ft Collins, CO 80527 970-797-2187 Comments or special instructions: OU DATE: June 10, 2016 Description AMOUNT CR 33 UPRR Widening TOTAL $121,839 $ 121,839.00 If you have any questions concerning this invoice contact Janet Lundquist, Support Services Manager, jundquist@weldgov corn, (970) 400-3726. THANK YOU! 2016-2150 MEMORANDUM TO. Tisa Juanicorena, CTB DATE. June 24. 2016 FROM- Janet Lundquist, Public Works SUBJECT Developer Payment for CR 33 UPRR improvement Weld County Public Works has received a check in the amount of $121,839 for the widening and upgrade of the CR 33 Union Pacific Railroad crossing. The Weld County Industrial Park triggered the pavement and improvement of CR 33 from their access road to US 85 They completed the paving of the roadway last year. Although the developer was working with Union Pacific Railroad during the construction of the project a safety problem developed. The existing crossing barely meets the edge of the pavement which would allow vehicles to hit the rails or get stuck in the crossing. To fix the problem the Union Pacific Railroad crossing needs to be widened. The county is submitting the PUC application for the widening and Union Pacific Railroad will design and construct the improvements. The following information is attached to this memo: -Pictures of the Railroad Crossing at CR 33 -Letter sent to the Developer -Union Pacific Railroad Cost Estimate -Invoice for the Funds -Copy of the submitted Check -BOCC Pass -around -Draft PUC Application Page 1 of 1 C \Users\jlundguistkDesktop\CR 33 RR Memo Payment docx PUBLIC WORKS DEPARTMENT 1111H STREET P.Q. BOX 758 GREELEY, COLORADO 80632 WEBSITE: WWW.CO.WELD.CO.US PHONE (970) 304-6496 FAX: (970) 304-6497 June 10, 2016 Dear Mark Goldstein, As stated in previous emails and conversations due to traffic volumes from your development the Weld County Industrial Park the upgrade, widening and pavement of CR 33 has been triggered. CR 33 was to be improved from Niobrara Blvd to US 85. Within this roadway segment is the Union Pacific Railroad crossing at DOT 804351W-1. The widening and improvement of this crossing is required. Included with this letter is estimated cost of the crossing improvement. The Union Pacific Railroad will perform all engineering and construction of the crossing for the cost of $121, 839. Payment of the $121,839 is due to the Weld County Department of Public Works by June 15, 2016. An invoice for the payment has been included with this letter. The Department of Public Works will provide the funds to the Union Pacific Railroad once the crossing widening and improvement application has been approved by the PUC. If you have any additional questions or if you would like to discuss either of this issues further please feel free to contact me. Sincerely, Janet Lundquist Support Services Weld County Public Works P.O. Box 758, Greeley, CO 80632 Tele-970.400.3726 Fax- 970.304.6497 DATE: 2016-04-11 ESTIMATE OF MATERIAL AND FORCE ACCOUNT WORK BY rHE UNION PACIFIC RAILROAD THIS ESTIMATE GOOD FOR 6 MONTHS EXPIRATION DATE IS :2016-10-10 DESCRIPTION OF WORK: GILCREST,CO / CR 33 / DOT 804351W-1 / GREELEY SUB, MP 42.09 INSTALL 48 FEET OF CONCRETE XING, 136# RAIL, 10' WOOD TIES. USING FEDERAL LABOR RATE WITH INOR/OVHD OF 234.241. THIS IS A ROADWAY WIDENING PROJECT WHICH IS 1001 RECOLLECTABLE FROM WELD COUN:Y,COLORADO. PID: 95646 AWO: SERVICE UNIT: 14 CITY: GILCREST DESCRIPTION ENGINEERING WORK ENGINEERING FLAGGING TRACK SUPERVISORS LABOR ADDITIVE 234.24% MP,SUBDIV: 42.09, GREELEY STATE: CO QTY UNIT LABOR MATERIAL RECOLL UPRR TOTAL 997 999 998 7006 997 999 998 7006 997 999 999 7006 TOTAL ENGINEERING 10000 TRACK & SURFACE WORK BALAST, SURFACE, LINE BILL PREP FEE ENVIRONMENTAL PERMITS FOREIGN LINE FREIGHT HOMELINE FREIGHT O :"M RAIL RDXING ROADWAY APPROACHES SAW CUT STREET APPROACH TRAFFIC CONTROL FEILD WELDS CROSS TIES SALES TAX MATL STORE EXPENSE LABOR ADDITIVE 2341 TOTAL TRACK & SURFACE 1.00 CL 160.00 LF 48.00 TF 4:.00 EA 10000 10 000 3337 959 4296 900 900 10 10 596 596 900 900 2213 9698 11971 6099 2795 8894 2105 1.022 13.27 11356 11856 4000 4000 3600 3600 3794 785 4579 7664 2785 10449 1:19 :119 610 6:0 34932 34932 4296 900 10 596 900 11971 9894 13127 11856 4000 3600 4579 10449 1119 610 34932 60204 51635 111839 111839 LABOR/MATERIAL EXPENSE RECOLLECTIBLE/UPRR EXPENSE ESTIMATED PROJECT COST EXISTING REUSEA3LE MATERIAL CREDIT SALVAGE NONUSEABLE MATERIAL CREDIT 70204 51635 121839 0 0 RECOLLECTIBLE LESS CREDITS $ 121839 121839 THE ABOVE FIGURES ARE ESTIMATES ONLY AND SUBJECT TO FLUCTUATION. IN THE EVENT OF AN INCREASE OR DECREASE IN THE COST OR QUANTITY OF MATERIAL OR LABOR REQUIRED, UPRR WILL BILL FOR ACTUAL CONSTRUCTION COSTS AT THE CURRENT EFFECTIVE RATE. FILE:EENG205.TSC.EPM.ESTIMA;EfP095546A) WORK ORDER AUTHORIZATION -DETAIL OF ESTIMATED EXPENDITURES RAILROAD: CPRR CO. LOCATION: GILCREST, CO / CR33 / GREELEY SUB DEPARTMENT: ENGINEERING SERVICES PROJECT NUMBER 95646 SCOPE OF WORK VAL M.P. SEC STATE FROM 05C3 CO 42.09 FORM 30-1 PAGE 02 MORE PROJ NO: 95646 A.W.O. NO: W.O. NO: B.I. NO: LGGEN1C STATE: CO VAL SEC: 0503 M.P. JOINT TO SEGMENT FACILITY 42..0 4645 FORM 30-1 PAGE 04 MORE WORK ORDER AUTHORIZATION -DETAIL OF ESTIMATED EXPENDITURES RAILROAD: UPRR CO. LOCATION: GILCREST, CO / CR33 / GREELEY SUB DEPARTMENT: ENGINEERING SERVICES ITEM NUMBER ITEM DESCRIPTION STOCK MATERIAL PLAN 13054000 50210000 50361010 50386230 50390200 54002000 54013010 55114500 55243930 55255260 55255300 55264570 55264930 56207660 TIMBER SPIKE, TORXHEAD 3/4" X 12" SWITCH TIE 7" X 9" X 10' ECL20SS GALV RH E -CLIP PANDROL EVERGRIP WD SCREW SPIKE 15/:6 X 6 TIE PLATE 7.75 X 16, 6" BASE E -CL ASPHALT, CROSSING FILL 13:-141# 13W CONC XING 8'L (10' W RAIL 1364 IS NEW 33E "BUY USA" TRANSITION RAIL, 136#N/133#W 37.5 FIELD WELD KIT, 133# ONE SHOT FIELD WELD KIT, 1364 ONE SHOT PACKING SAND, PRE -MIXED (PER SACK REFRACTORY PASTE BALLAST. CLASS 1 "C" UNIT DIRECT COST QTY UM MATL $ TOTAL 1.89 67.94 2.56 1.64 8.85 95.03 1236.86 17.47 2003.65 60.23 59.52 25.96 1.94 10.10 MATL STORE EXP 96 4: 164 329 92 36 6 160 4 4 9 2 3 9S EA EA EA EA EA TN Si LF EA EA EA CA EA TN :91 2786 420 538 726 3420 742: 2795 8015 24_ 476 62 6 960 28,04' 613 SALES TAX 1,121 PROJ NO: 95646 A.W.O. NO: W. O. NO: B.I. NO: 16EN1C STATE: CO VAL SEC: 0503 Weld County, Colorado Department of Public Works 1111 H Street Greeley, CO 80632-0758 Phone (970) 304-6496 Bill To: Mark Goldstein Peckham Development Corporation P.O. Box 273180 Ft Collins. CO 80527 970-797-2187 Comments or special instructions: r-. DATE: June 10, 2016 Description AMOUNT CR 33 UPRR Widening $121,839 TOTAL $ 121,839.00 If you have any questions concerning this invoice, contact Janet Lundquist, Support Services Manager, jundquist@weldgov corn, (970) 400-3726. THANK YOU! • 1005 PECKHAM DEVELOPMENT CORPORATION 2850 MCCLELLAND DR FORT COLLINS, CO 80525 DATE a N IS, 2_O16 76-138& ' 041 PAY TO THE (�,.� ORDER OF `-'v y .D el f bee - 1 C r _ P`t 4 l Ja sews - - J�►c kilns a Azn TA N011/4 TKv�t., it El&rtr C`ui.aotEa_ t4l FIRSTIER $ BANK CHEYENNE, WY 82009 307.632-3500 FOR %.'aCR 33 -- CLNcOjJ PACkFtc 11'00 L0050 I: 1,04 L L 38801: 2600600346o .s -U $ 121,839,00 OOLLARS Lir rl LAMM lb, Lila OVJG/ 970-797-2187 Comments or special instructions: Description CR 33 UPRR Widening TOTAL AMOUNT $121,839 $ 121,839 00 If you have any questions concerning this invoice, contact Janet Lundquist, Support Services Manager, jundquist@weldgov.com, (970) 400-3726. D co o -O o h- O c° O m ca)c2 U O O a m tu Uo U a. CV O Co O O THANK YOU! RECEIPT DATE Cs i NO 8 8 7 9 RECEIVED FROM Pa cR incision Oe ettep It Corp. ADDRESS 3 €'SC (M c -C4 cam.. t (tend r- 7-75 r4 Cot t;temca Go s $ cal, is 3q. 00 FOR T'c»4 and - w caR 33 -Union Po c-i cm W1dtn ric�, u HOW PAID CASH CHECK 1 © 0 ` 1?,,16&11 MONEY ORDER \r -4 t o o S BY C__.g Hello