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Alena L. Sco[[ <br />.June 9, 1994 <br />PeQe 3 • . <br />Expenditures to date )including this invoice) are summarized in the table below. <br />TASK PROF. TIME EXPENSES SUBTOTAL <br />1 4048.50 543.65 4592.15 <br />2 10657.00 3513.94 14190.94 <br />3 6521.00 75.42 6596.42 <br />4 0 0 0 <br />5 2207.25 16.36 2223.61 <br />6 1029.00 50.75 1079.75 <br />TOTALS S24462.75 54200.12 528622.87 <br />WORK PROGRESS <br />Work progress by task (as of May 31) is summarized below. <br />Task Description <br />Familiarization with Approved Plan <br />2 Feld 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 />PROJECTED EXPENDITURES <br />Status <br />Completed Nov 1 <br />Completed Dec 9 <br />Report completed Jan 8 <br />Not started; conducted as directed by <br />DMG <br />Review of SRK report in May; updated <br />WWL report sent to DMG by June 10 <br />Additional meetings as directed by <br />DMG <br />Projected work and expenditures in June are summarized by task below. <br />Task Description Anticipated Work Projected <br /> Expenditure <br />1 Familiarization with Approved Plan None SO <br />2 Field Construction Oversight None SO <br />3 Oversight of Field Testing Program None SO <br />4 Review of Related Technical Submittals None SO <br />5 Review of Final Construction Certifications Review of SRK report 5500 <br />6 Participation in Meetings 5500 <br />The projected expenditures for June (S 1,0001 and the expenditures to date (S28,6fS2.87) total <br />529,662.87, which is less than the estimated total (530,0001. <br />