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Sep 24 08 10:07a <br />555 17th Street. Suite 710� <br />Denver, Cdorado 8�202 <br />[eL- 303 36`s-23C0 <br />fax; 303 30&3003 <br />Juyy 31, 2008 <br />Mr. Txavis Srnith <br />San Luis Valley Irrigatian District <br />P.O. Box b37 <br />Center, CO 81125 <br />719-754-3616 p.2 <br />Sul�ect: Rio Grande Resen�oir Enlargement Study: Phase 2- ir►vaice No.11 <br />Deax Mr. Smith: <br />Enclosed please find Invoice No.11 for the abot�e-referenced project for the period from )une <br />15, 2008 tivough July 26, 2008. Cast for services rendered during this period total $22,851.26, <br />for a total invoiced to date of $?39,449.9I or 92.81 percent of the total contract value. Duri.ng <br />�l�is period, CDM completed the activities below, ar�d a summary table af charges by task and <br />type af cost follows: <br />Task 1- Geotech Analysis: Final repoit received from Deexe and Ault and is being <br />incoi�orated into CDM xepoxt. <br />Task 2- Wetlands Analysis: �.eceivea culturai resovrces survey from Sugnet and Iv�aore. <br />incorporation of other deliverables into CDM report. <br />Task 3- Hydrology: Final re�iew af section written far spiliway design section Eor report. <br />Task 4- Agreements: Coilabaration with Dis#rici's legal counsei oan di'afting agreements. <br />Task 5- Meefing and Reports: Internai coardi,nation, preparation of report. Several sections <br />of the repart are delivered with this invoice. <br />4� <br />�� <br />�1� � <br />o�a <br />� <br />�� <br />T:�SLVIDl�M�eYeat�MYrniofcb6tPhasvTlbNaiae 17 7-31-OB_covel.duc9/7 912 0 08 <br />� <br />consuNing • engfneering • constru<tion • operatfons <br />