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CWINV1
<br />10/20/97
<br /> CENTURYW EST 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 # 1 P!~lA~E 4; ~UR1/~"'f~ ANf~ ABA'1'EM~1`+IT'
<br /> 26
<br />$68
<br />3/10/97
<br />3/10/97
<br />3/10/97
<br />3/10/97
<br />'~ 10/97
<br />10/97 260003-06
<br />260002-01
<br />260004-07
<br />260010-08
<br />260005-09
<br />260006-11 PHASE I
<br />PHASE 1
<br />CHEVRON
<br />SUBSURF INVEST
<br />LUT ASBESTOS SURV
<br />ASBESTOS & LEAD SUR $31.25
<br />$362.50
<br />$836.00
<br />$13,846.00
<br />$20.00
<br />$812.00 $131.28
<br />$0.00
<br />$95.48
<br />$19,003.14
<br />$74.95
<br />$13,800.00 $0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00 $0.00
<br />$0.00
<br />$931.48
<br />$0.00
<br />$94.95
<br />$0.00 $162.53
<br />$362.50
<br />$0.00
<br />$32,849.14
<br />$0.00
<br />$14,612.00 $94.27
<br />$210.25
<br />$0.00
<br />$19,052.50
<br />$0.00
<br />$8,474.96
<br />0 .
<br />$152.25
<br />$0.00
<br />$13,796.64
<br />$0.00
<br />$6,137.04
<br />00
<br />$0
<br />3/10/97
<br />3/10/97
<br />3/10/97
<br />4/9/97
<br />4/9/97
<br />4/9/97
<br />4/9/97 260007-12
<br />260008-13
<br />260009-15
<br />260014-12
<br />260015-13
<br />260016-15
<br />260018-08 HAZARDOUS WASTE
<br />ENVIR PROG MGMT
<br />ASBESTOS ABATEMEN
<br />HARDOUS WASTE
<br />ENV PROG MGMT
<br />ASBESTOS ABATEMEN
<br />SUBSURFACE INVEST $744.00
<br />$1,956.00
<br />$528.00
<br />$196.00
<br />$6,626.00
<br />$982.50
<br />222.00
<br />$2 $74.95
<br />$0.00
<br />$0.00
<br />$0.00
<br />$105.41
<br />$253.92
<br />$877.50 $0.00
<br />$0.00
<br />$3,392.50
<br />$7,849.30
<br />$0.00
<br />$0.00
<br />$0.00 $818.95
<br />$0.00
<br />$3,920.50
<br />$8,045.30
<br />$0.00
<br />$0.00
<br />$0.00 $0.00
<br />$1,956.00
<br />$0.00
<br />$0.00
<br />$6,731.41
<br />$1,236.42
<br />$3,099.50 $0.0
<br />$1,134.48
<br />$0.00
<br />$0.00
<br />$3,904.22
<br />$717.12
<br />$1,797.71 .
<br />$821.52
<br />$0.00
<br />$0.00
<br />$2,827.19
<br />$519.30
<br />$1,301.79
<br /> GEOTECHNICALASSES ,
<br />$1,932.00 $122.94 $0.00 $0.00 $2,054.94 $1,191.87 $863.07
<br />
<br /> ABATEMEN T SUBTOTALS $31,094.25 $34,539.57 $11,241.80 $13,811.18 $63,064.44 $36,577.38 $26,487.06
<br />
<br />
<br /> [~EMflLITIt~I"rl
<br />`4/9/97 260017-16 DEMOLITION GUIDELIN $2,307.50 $78.80 $0.00 $0.00 $2,386.30 $1,384.05 $1,002.25
<br />
<br />~ ~ DEMOLITIO N SUBTOTALS $2,307.50 $78.80 $0.00 $0.00 $2,386.30 $1,384.05 $1,002.25
<br />
<br />~PAYMEN T TOTAL $33,401.75 $34,618.37 $11,241.80 $13,811.18 $65,450.74 $37,961.43 $27,489.31
<br />r , SHARED SUBTOTAL $65,450.74
<br />~
<br />PAYMENT TOTAL , $79,261.92
<br />
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