FW: 146437 BC Invoice and Activity Summary Letter for August 2015

From: Dan Huff

Sent: Mon Jul 25 14:32:41 2016

To: Gerald Fisher

Subject: FW: 146437 BC Invoice and Activity Summary Letter for August 2015

Importance: Normal

Attachments: image001.gif;

From: Lee, Rob [mailto:roblee@BrwnCald.com]

Sent: Wednesday, September 30, 2015 5:16 PM

To: Jennifer Cline <jcline@cityofmolalla.com>

Cc: dhuff@cityofmolalla.com; CHein@ringbenderlaw.com; hpenni@cityofmolalla.com; Vasquez, Steve <svasquez@BrwnCald.com>

Subject: RE: 146437 BC Invoice and Activity Summary Letter for August 2015

Jennifer,

There were 9.25 hours on Biosolids and 7 hours on Irrigation. These phases are completed with no remaining budget.

There was 15.25 hours on I/I activities. I had 6.75 hours which was for the prioritization summary regarding smoke-testing and CCTV and assistance on the I/I DEQ schedule. The remaining time was regarding the WWTF evaluation (WWTF site visit by David Hill and coordination). The balance of the hours was for project management, invoicing, estimating remaining hours, and preparing the amendment for the WWTF support.

Once that WWTF evaluation amendment is approved, we can transfer the budget already utilized to that new phase.

Please feel free to call with any questions.

Robert Lee

Brown and Caldwell

roblee@brwncald.com

T 503.977.6625 | C 503.828.7542

From: Jennifer Cline [mailto:jcline@cityofmolalla.com]

Sent: Friday, September 25, 2015 10:05 AM

To: Lee, Rob

Cc: dhuff@cityofmolalla.com; CHein@ringbenderlaw.com; hpenni@cityofmolalla.com; Vasquez, Steve

Subject: RE: 146437 BC Invoice and Activity Summary Letter for August 2015

Hi Rob,