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Alena L. Scott <br />~• Janue~y 7, 1994 <br />Pege 4 ~ • <br />PROJECTED EXPENDITURES <br />Projected work and expenditures in January are summarized by task below. <br />Task Description <br />1 Familiarization with Approved Plan <br />2 Field Construction Oversight <br />3 Oversight of Field Testing Program <br />4 Review of Related Technical Submittals <br />5 Review of Final Construction Certifications <br />6 Participation in Meetings <br />Anticipated Work Projected <br /> Expenditure <br />None SO <br />None SO <br />Completion of reports 52500 <br />Review of DMG docum ent: 52000 <br />(As directed) SO <br />(As directed! SO <br />The projected expenditures for January (54,5001 and the expenditures to date {S 23,352.59) <br />total 527,852.59, which is less than the estimated total (530,000), but above the notific~ition <br />level (525,000) in Article 3.1 of the October 15 Agreement. <br />I trust that this letter provides sufficient detail of description for our invoice an j proje~:ted <br />expenditures. If you have questions about this letter or the attached invoice, please call me. <br />Yours sincerely, <br />WATER, WASTE & LAND, INC. <br />~1'1, ~ <br />Clint Strachan, P.E. <br />Manager, Geotechnical/Mining Division <br />CS:sea <br />Attachments <br />f~cc: Jim Pendleton, DMG (with copy of invoice) <br />