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CWINV3 <br />10/20/97 <br /> CENTURYWES T ENGINEERING <br />MC RESPON <br />MC SHARE <br />SAMTD SHARE <br />DATE ID# DESCRIPTION FEES REIMBURS SUBCONT 100% SHARED 58% %42% <br /> <br /> <br />PAYMENT # 3 ~~3Ft1~EY~:AND A <br />PHA: E 1 E~iATEM~PetT ;; <br /> , 0 00 <br />$0 00 <br />$0 <br />6/9/97 <br />6/9/97 <br />6/9/97 <br />6/9/97 <br />~! /97 <br />~/97 126028-07 <br />126029-12 <br />126030-13 <br />126031-15 <br />126033-18 <br />126035-21 CHEVRON CONSULTING <br />HAZARDOUS WASTE <br />ENVIR MANAGEMENT <br />ABATEMENT GUIDE <br />STATEMAN CONSULT <br />HAZARDOUS MATERIAL $6,075.75 <br />$120.00 <br />$8,378.50 <br />$20.00 <br />$40.00 <br />$2,828.00 $835.75 <br />$38.07 <br />$194.79 <br />$0.00 <br />$19.84 <br />$0.00 $0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 $6,911.50 <br />$158.07 <br />$0.00 <br />$0.00 <br />$0.00 <br />$2,828.00 $0.0 <br />$0.00 <br />$8,573.29 <br />$20.00 <br />$59.84 <br />$0.00 . <br />$0.00 <br />$4,972.51 <br />$11.60 <br />$34.71 <br />$0.00 . <br />$0.00 <br />$3,600.78 <br />$8.40 <br />$25.13 <br />$0.00 <br />6/9/97 126034-20 ABATEMENT MGMT $3,740.00 $0.00 $26,513.25 $0.00 $30,253.25 $17,546.89 $12,706.37 ' <br /> <br /> ABATEMENT SUBTOTALS $21,202.25 $1,088.45 $26,513.25 $9,897.57 $38,906.38 $22,565.70 $16,340.68 <br /> <br /> <br /> <br /> 4TIC}l~~ <br />~1EM~3k <br /> . 60 <br />$11 40 <br />$8 <br />6/9/97 <br />6/9/97 126032-16 <br />126036-22 DEMOLITION GUIDE <br />DEMOLITION MGMT $20.00 <br />$1,102.00 $0.00 <br />$0.00 $0.00 <br />$0.00 $0.00 <br />$0.00 $20.00 <br />$1,102.00 . <br />$639.16 . <br />$462.84 <br /> <br /> DEMOLITION SUBTOTALS $1,122.00 $0.00 $0.00 $0.00 $1,122.00 $650.76 $471.24 <br /> <br />PAYMEN T TOTAL $22,324.25 $1,088.45 $26,513.25 $9,897.57 $40,028.38 $23,216.46 $16,811.92 <br /> <br />~ SHARED SUBTOTAL $40,028.38 <br />I~YM E NT TOTAL , $49, 925.95 <br />