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Mr. Michael Grochala <br />December 5, 2018 <br />Page 3 <br />We will invoice the City on the basis of actual hours spent at current billing rates. Oertel invoices will be <br />billed through WSB. Additional services requested by the City will be invoiced on the basis of actual hours <br />spent at current billing rates plus the actual cost of reimbursable expenses. All services will be invoiced <br />monthly. A detailed list of project tasks is defined and shown on the attached task hour budget worksheet. <br />Tasks not shown are considered outside of the scope of services. <br />This letter represents our understanding of the project and the proposed scope of services. If you are in <br />agreement with the scope of services and proposed fee, please sign in the appropriate space below and <br />return one copy to us. <br />If you have any questions about this proposal, please feel free to call me at (612) 209-0140. <br />Sincerely, <br />WSB & Associates, Inc. <br /> <br />Greg F. Johnson, PE <br />Water/Wastewater Group Manager <br /> <br />ACCEPTED BY: <br />City of Lino Lakes <br /> <br />Name <br /> <br />Title <br /> <br />