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Mr. Michael Grochala <br />August 23, 2019 <br />Page 4 <br />We will invoice the City on the basis of actual hours spent at current billing rates. Additional <br />services requested by the City will be invoiced on the basis of actual hours spent at current <br />billing rates plus the actual cost of reimbursable expenses. All services will be invoiced <br />monthly. Our billing rates will be adjusted on an annual basis. A detailed list of project tasks <br />is defined and shown on the attached task hour budget worksheet. Tasks not shown are <br />considered outside of the scope of services. <br />This letter represents our understanding of the Water Tower No. 3 Construction Project and <br />the proposed scope of services. If you are in agreement with the scope of services and <br />proposed fee, please sign in the appropriate space below and 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 />Greg F. Johnson, PE <br />Director of Water/Wastewater <br />ACCEPTED BY: <br />City of Lino Lakes <br />Name <br />Title <br />Date <br />