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BRAUN <br />INTERTEC <br />Braun Infertec Engineering, Inc. <br />6801 Woshingfon Avenue South <br />P.O Box 39100 <br />Minneapolis, Mmncscta 5«439 0108 <br />612-941-56CO Fox 941-4I51 <br />Engineers and Scienfisfs Sending <br />the Built and Nature! Environments <br />December 17, 1992 Project BABX-92-120 <br />Mr. John H. Davies <br />Kraus-Anderson Construction Company <br />525 South 8th Street <br />Minneapolis, MN 5540<; <br />Dear Mr. Davies: <br />Re: Invoice Number 008769 for Soil Observations and Construction Materials Testing <br />Services, Orono City Hall and Public Works Buildings, Orono, Minnesota <br />We understand you are reviewing the invoices for this project prior to sending them on to <br />Mr. Ron Moorse at the City of Orono. This letter is to e.xplain the costs included in the <br />attached invoice. I have reviewed the charges within this invoice to assure that the unit prices <br />negotiated with you at the start of this project were used to determine the charges for the <br />various services. <br />This invoice is for services rendered by Braun Intertec Engineering, Inc., on September 9 and <br />November 27, 1992. These charges are primarily for in-house report preparation and on-site <br />observations performed prior to and during final preparations of the parking lot areas before <br />paving. <br />If needed, we are available to further discuss the line item charges in this invoice. If you have <br />any questions or need further discussion on this matter, please call me at (612) 942-4945. <br />Sincerely, <br />Grcgg^ Jand^ P.E. <br />Senior Engineer <br />Attachment: <br />Invoice 008769 <br />cn inii\bdi*\92t:OUtr.tO