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estimated about 4 -5% or 3 hours was spent on the waterline with the remaining 62 hours pertaining to the <br /> wastewater acquisition files. <br /> Therefore for the months of March and April, the waterline 3 hours at $96 yields $288 and the balance of $5,960 is <br /> wastewater. On May 29 we were informed there was a funding problem for the waterline and stop work until further <br /> notice. I do not believe any additional hours in May would be charged to the waterline parcels. Please let me know if <br /> you need any further clarification. Thanks. Russ <br /> From: MECHAM Milo R [mailto:MMECHAM@Icog.org] ~,-,.,~~www.~._..~~-,_-~ro~•,w~, ~M..~.._.~... <br /> Sent: Wednesday, June 10, 2009 8:36 AM <br /> To: ROYER Russ C; WILLIAMS Lloyd L <br /> Cc: BARNTS Vickie L <br /> Subject: Billing information <br /> Coburg needs a little more detail on the invoices. <br /> Specifically a breakdown on the first invoice on what was spent on wastewater easements and what was spent on the <br /> <br /> waterline easement across I-5. <br /> For the second invoice the breakdown also needs to show this division. At sometime during that period you should have <br /> stopped working on the water easement, so it should not appear on future invoices. <br /> Can you send Craig Gibons a note or letter saying, of the $X, $Y was spent on the water easement and the rest was. <br /> <br /> spent on the wastewater easements? <br /> <br /> Thanks <br /> 4 <br /> <br />