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Invoice #96141 Courthouse Square Elevator Consultant-Approved With Modifications <br />Learch Bates, through Ar~uckle Costic, was authorized to do work up to $4,100 + reimburseables. The <br />understanding, as reflected in the 9/24/98 development team meeting minutes, was that AC would not <br />add a fee for additional services due to a corresponding reduction in their scope of work. This invoice is <br />approved in amount of $4,129.65. <br />Invoice #96142 Courthouse Square Project Managemerrt-Not Approved <br />This invoice appears to be for subconsuftant time and materials costs incurred during the Meng value <br />engineering review. I do not have a recond of authorization for this worlc. If no authorization exists, <br />Transit should review these invoices and assess the scope and value of the subconsultanYs work <br />during this projed analysis. <br />Invoice #96143 Courthouse Square - Fire Sprinkler Pipe-Approved <br />No Comments. <br />Enclosures: <br />Original Invoices-Salem Area Transit <br />Invoice Copies-Marion County / <br />• Page 2 <br />