Laserfiche WebLink
B RAUN <br />INTERTEC <br />August 3, 1992 <br />Braun Interfec Engineering, Inc. <br />6801 Washington Avnnue South <br />? 0 Bo* 39108 <br />Minneapolis. Mmnesoto 55439-0108 <br />612-941 5600 Fa* 941 4151 <br />Engineers and Scientists Serving <br />the Built and Nofural Environments <br />Project BABX-92-120 <br />Mr. John H. Davies <br />Kraus-Anderson Construction Company <br />525 South 8th Street <br />Minneapolis, MN 55404 <br />Dear Mr. Davies: <br />Re: Invoice Number 006805 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 explain some of the costs included in <br />the attached invoice. I have reviewed the charges within this invoice to assure that the unit <br />prices negotiated at the start of this project were used to determine the charges for the various <br />services. <br />We have also reduced the invoice amount by writing off some of the time which was spent at <br />this job, since we know this project is under very tight budget constraints. <br />This invoice is for services rendered by Braun Intertec Engineering, Inc., between April 18, <br />1992 and July 10, 1992. There are approximately three months of services included herein. <br />During my review of the charges for this project, I asked the senior engineering assistant at this <br />project (Joe Contento) to go back over his field notes and determine the number of hours that <br />could be construed as "extra" charges associated with rework of soil conditions or failed <br />compaction tests at this site. Joe indicated approximately 21 1/2 hours of extra time wa: spent <br />for this project. This would amount to $1,280 (21.5 hours X $60 per hour). These charges are <br />a part of this invoice total. <br />If needed, we are available to further discuss the line item charges in this invoice. <br />At this time, we make every attempt to reduce our time at the site and are performing services <br />only at the request of your site on-site field superintendent. <br />If you have any questions or need further discussion on this matter, please call me at <br />(612) 942-4945. <br />Sincerely, <br />Attachment: <br />Invoice <br />fT}:mma\babx\92120\Jtr