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Sep 24 08 10:07a <br />555 77th Stre¢t, Suite 11C0 <br />Oenver. Colorado 80202 <br />tel: 303 383-2300 <br />(ax: 3a3 30&30U3 <br />liivoice 31 <br />9/15/2008 <br />Page 2 <br />Breakdown of Charges by �'ask <br />Outside <br />719-754-3616 p.3 <br />Task 1 Task 2 Task 3 Task 4 Task 5 <br />$ _ $ 144 $ 5,790 $ 7.031 � 2 22 <br />x _ � - $ - � - <br />- �$ 6,585 � S 298 j� - 1� ' <br />rotar 81Ned <br />This involce $ $ 6,728 $ 6 D88 3 7; <br />led $ 92�729 S 26,840 $ 74,B4tf �7v,575 � ��+��� <br />d et $ 92,SB0 $ 24 585 $ 76,6U0 $18,000 $ A6,135 <br />Billed 100% 109°k 98% 59°Yo 75°/0 <br />1 <br />22 <br />In the next period, CDM anticipates conti�nued activity nn completing ihe draft report and <br />working with you and key water resources contacts in the basin to f�alize. We alsfl plan on <br />participating in the August 12 site visit and presenting at the August 12 BRT meeting• <br />Please note Ehat the outside professioz►ais charge in Task 2 of this invoice puts that tasic over <br />budget. This is due to a rnnegotiation of the subcontract wit1� Sugnet and Moore <br />Envizonmental, Inc. after the contract between SLVID and CDM was signed and budget for <br />Task 2 was sperified. Funds to cover the overage wi11 come from cost savings in other tasks <br />and wil] not a�fect overall project budget. <br />If you have any questions regarding this invoice, please ao not hesitate to coniact me. <br />Ali the best, <br />�f" ` ` ,�. �" <br />�Matt Bliss <br />Project IVianagex <br />Camp Dresser & McKee Inc. <br />cc: file <br />T:tSLVIdVNaro�emerNUrnroice�lPl+�se24kwWes�1731•OB_corar.tlec 9U1512006 <br />� <br />co�sultin9 • engineering - construction • operations <br />