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BRAUia <br />INTERTEC <br />Braun Intertec Engineering, Inc. <br />6801 WasHinc»on Avenue South <br />PO Box 39108 <br />Minneopolis, Minnesota 55439*0100 <br />612 941 5600 Fox 941 4151 <br />Engineers and Scientists Serving <br />the Built end Natural Environments <br />August 28, 1992 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 007249 for Soil Observ'ations 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 some of the costs included in <br />the attached invoice. I have reviewed the charges within this invoice to assure that the umt <br />prices 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 Intcrtec Engineerir.*,, Inc., between July 17, <br />1992 and August 8, 1992. <br />These charges are prim.irily for intermittent soil compaction tests and in-house report <br />preparation. <br />It 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. We anticipate the tinal report <br />regarding soil correction procedures will be available soon. <br />If you have any questions or need further discussion on this matter, please call me at <br />(612) 942-4945. <br />Sincer-ily, <br />Attachment: <br />Invoice <br />grj ; mnu i)Abx\92120 ’Jlr . 1