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ATTACHMENT A <br />Schedule of Reimbursement and <br />Donation of Materials to UDFCD for <br />May 5, 2001 Flow Event Response <br />• Kemp 8~ Hoffman Invoice No. 14772 <br />Recd by UDFCD June 25, 2001 <br />Total $46,606.18 <br />o Itemized Activity Charges Less Lafarge Donation of Materials <br />Labor $7,207.80 <br />• Equipment $12,859.00 <br />Materials $26,539.38 <br />• Donation ($16,824.94)' <br />o Revised total to be reimbursed by Lafarge: $29,781.24 <br />Lafarge Invoice Nos. 2890, 5110, 2880, 2870, 2860, 2850 and 2840 for "'H' Rock" (which <br />total $10,531.54) will be credited to Kemp 8 Hoffman's account with the company or otherwise <br />refunded. Lafarge also has chosen not to invoice Kemp 8 Hoffman for dirt it obtained from <br />Lafarge for the response ($6,293.40), the cost for which Kemp 8 Hoffman has yet to invoice <br />UDFCD. <br />