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Mr. Himanshu Mehta, P . E . <br /> 1 December 2009 <br /> Page 5 <br /> 30 September 2009 . This extension was necessary to enable SWDD staff (and also the other <br /> Contractor through change orders) to excavate and stockpile material for construction of the <br /> vertical expansion and partial closure . Borrow pond preparation work was determined to be <br /> substantially complete, including demobilization by the Contractor, by 30 September 2009 . <br /> REVIEW OF FINAL INVOICE <br /> Vertical Expansion and Partial Closure Construction Proiect <br /> Geosyntec has reviewed Payment Application No. 7, dated October 20 , 2009 , submitted by WMIF <br /> as the final invoice for the vertical expansion and partial closure construction project. A copy of <br /> this invoice is included in Attachment C . As a final invoice, it includes work performed within the <br /> period 1 - 16 October, including demobilization, and a request to release the retainage on Payment <br /> Application Nos . 1 through 6 . In addition, Attachment C includes surveyed quantities on the 10 <br /> unit price/NTE work items described above ; these surveyed quantities are certified by a <br /> professional licensed surveyor. <br /> The total invoice amount is $605 , 392 . 54 and consists of the final payment of $217 , 706 . 20 and the <br /> release of retainage in the amount of $387 , 686 . 34 . Geosyntec has reviewed work completed <br /> during this period, and consistent with our letter in Attachment B , is in agreement with the work <br /> items submitted for payment which are also in accordance with the Bid Form for the vertical <br /> expansion and partial closure construction project. Also , since the Contractor has completed its <br /> work under the contract, Geosyntec is in agreement with its request to release the retainage amount <br /> of $ 387 , 686 . 34 . <br /> With the submission of this final invoice, the total invoiced amount for the vertical expansion and <br /> partial closure construction project is $4, 144 ,623 . 13 . This is less than the total budget amount of <br /> $4 , 157 ,622 . 64 approved by the SWDD Board on 14 April 2009 . <br /> Borrow Pond Development Project <br /> Geosyntec has reviewed Payment Application No . 5 , dated September 30, 2009, submitted by <br /> WMIF as the final invoice for the borrow pond development project. A copy of this invoice is <br /> included in Attachment D . As a final invoice, it includes work performed during the period 1 -30 <br /> September, including demobilization , and a request to release the retainage on Payment <br /> Application Nos . 1 through 4 . The total invoice amount is $ 76, 688 . 60 and consists of the final <br /> payment of $54,219 . 72 and the release of retainage in the amount of $22 ,468 . 88 . <br /> 11.. 15:37 -0 1 /J1 ,90230 .docx <br />