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` , r . <br />555 17th Street, Suite 1100 <br />Denver, Colorado 80202 <br />tel: 303 383-2300 <br />fax: 303 308-3003 <br />November 21, 2008 <br />Mr. Travis Smith <br />San Luis Valley Irrigation District <br />P.O. Box 637 <br />Center, CO 81125 <br />Subject: Rio Grande Reservoir Enlargement Study: Phase 2- Invoice No.13 <br />Dear Mr. Smith: <br />Enclosed please find Invoice No.13 for the above-referenced project for the period from <br />September 21, 2008 through November 8, 2008. Cost for services rendered during this period <br />total $3,846.20, for a total invoiced to date of $257,962.50 or 99.99 perceni of the total contract <br />value. This is the final invoice for this project. During this period, CDM completed the <br />activities below, and a suxnmary table o# charges by task and type of cost follows: <br />�'ask � - �eete�la A�alysis: No activity <br />Task 2- Wetlands Analysis: No activity. <br />Task 3- Hydrology: No activity <br />Task 4- Agreements: No activity <br />Task 5- Meeting and Reports: Final report delivered to SLVID and Kirk Russell (CWCB) <br />Breakdown of Charges by Task <br />Task 1 Task 2 Task 3 Task 4 Task 5 Total <br />Labor $ - $ - $ - $ - $ 3,846 $ 3,846 <br />Direct Costs $ - $ - $ - $ - � - $ - <br />Outside , <br />Professionals $ - $ - � - � ° � - $ - <br />Total Bil/ed <br />This Invoice $ - $ - $ - $ - $ 3,846 $ 3,846 <br />Cumulative <br />Billed $ 92,729 $ 26,840 $ 74,800 $ 17,193 $ 6,401 $ 257,963 <br />Bud et $ 92,680 $ 24,585 $ 76,60G � 18,000 $ 46,135 $ 258,000 <br />% Billed 100% 109% 98% 96% 101 % 100% <br />consulting • engineering • construction . operations <br />T\SLVID�ManagemenYlnvoices\phase2\Invoice1311-21-08_coverdoc 11/21/2008 <br />� <br />