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1-1 d-1995 2= 1 6AP•t FROP t CENTURY'u'dEST 15035°91 657 <br />Century West ~ngineering Invoices to Mario~+ County and Courthouse Square <br />and Matchinfl Subcontractor Invoices <br />P. 2 <br /> <br />CWEC <br />tnnvoice # <br /> <br />Dat~ <br />lnvoice <br />Amount Amount <br />Invoiced for <br />Subcontractor <br /> <br />Subcantractor <br />Subcontractor <br />Invoice # <br /> <br />Date <br />I~voice <br />Amount <br />CWEC <br />Wo <br />128023 05/06/97 4 00$.5Q 3 392.50 Three River~ 2402 03J14/97 2 950.00 16 <br /> <br />428034 06/09/97 30,253.25 26 513.25 Three Ftivers ~ 85/27/97 i 937.25 20 <br />126034 Three Rivers ' 05/27/97 3,800.15 20 <br />126034 Three Rivers 05/2'~/97 1 540,40 20 <br />126034 Three Rivers ~•~'~` 05/27/97 72.00 20 <br />126034 7hree Rivers `~ ~ 05/27/97 84.50 20 <br />126034 Three Rivers ~ ~5/27/97 15 62fl.70 20 <br /> <br />232419 02/11/97 2.401.00 2 1$5.00 Three Rivets 2378 01/28/91 1 90QA4: - 9. <br /> <br />232420 02/11/87 2 473.00 2 485.Q0 Thr~e Rivers 2377 Q1/26/97 1 900.00 14 <br /> <br />`~fl006 03/1 C/97 14 812.00 13 SQ0.00 Three Rivers . ~394 02/18/97 12 400.00 11 <br /> <br />2fi0009 03/10/97 3 920.50 3 392.50 Thres Rivet~ 2395 02/21/97 2 95d.OQ 15 <br /> <br />260010 03J10/47 32 849.14 13 5~.~ GeA-TecM ~ 0469 02/25/97 1 305.00 8~ <br />260010 Geo-Tech '~ i t~ 28/87 321.00 8"` <br />260010 Geo-Tech ~b4~8 02l25/97 11,101.69 8... <br /> <br />260n14 04/Q9I97 8 045.30 7 849.30 Foss 1Q2115 02/28187 8 825.48 12 <br /> <br />260042 05/18/S4 2Q 135.04 2Q 475.04 Foss 1 Q32i 9 85/28I97 17 456.56 21 <br /> <br />2600~44 47/09/97 2899,24 2659.24 Three Ri~e~s ~ 88/18/97 739,29 23 <br />260044 Thtee Rivers ~j}° ` 06/25/97 883.80 20~ <br />260044 7hree Rivers 97i~0 06/23/97 689.29 23 <br /> <br />~GA050 08/04/87 2 408.05 2 378.05 ThrBe Riv rs --. 0 O7/09/97 689.29 23 <br />260050 Three Rivers 06/30/97 689.29 23 <br />260050 Three Rivers ' 07IOT/97 689.29 23 <br /> <br />~60055 OS/09/97 3 531.80 3 971.80 Foss 1 fl4149 08/01 /97 3 071.13 21 <br /> <br />260056 09/09/97 t 1 079 54 h~,:; ~~a 3,46 Terca H dro 970739 22• <br /> <br />260057 09/09/97 870. ~ 8 a50.1 S Three Rivers 9~0069 07/28/97 739.29 23 <br />_.... <br />1- 0~/09/~7 3 408.42 2 272.32 Te~rs H,dro 8707393 0?/31/97 4 081.11 24' <br /> <br />280067 10J07l97 3 802.63 1 679.00 Geo-Tech 652 08t29197 1 460.00 19 <br />• Terra Hydro lnvoice #970~393 was split betwaen WO's 22 and 24, o~ CWEC invoices 26055 and 26057, respeCtively. <br />'~ TRE invoice #9700d9 was mistakenEy appiied to WO 23, when it should have been applied to WO 2d <br />•*~ Geo-Tech submitted 3 invoices, #'s 10518, 10468, and 10469, that do not appear to match the fotals on the <br />CWEC invoice #t260010 <br />Centuna West Enaineerino Marion County ~ctober 23, 1997 <br />