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Table 1 <br /> TASK VALUE FOR INVOICE PURPOSE <br /> TASK DESCRIPTION VALUE <br /> 1 Preparation of Permit Renewal Documents $ 25, 850 <br /> 2 Monitoring Plan Implementation Schedule Technical Report $ 29, 050 <br /> TOTAL WORK ORDER NO . 3 LUMP SUM $ 54, 900 <br /> A' 5 j13626 WO 3 docz <br />