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Geosyntec (" 1200 Riverplace Blvd,Suite 710 <br /> Jacksonville,Florida 32207 <br /> consultants PH 904.858-1818 <br /> FAX 904.396-1143 <br /> ®wr <br /> www.geosyntec.com <br /> MEMORANDUM <br /> Date: 8 March 2013 <br /> To: Himanshu Mehta, P.E., SWDD, Indian River County Landfill <br /> From: Rutuparna Joshi, E.I., Geosyntec Consultants <br /> Kwasi Badu-Tweneboah, Ph.D., P.E., Geosyntec Consultants <br /> Subject: Review of Payment Application# 10 (Final Payment Application with Release of <br /> Retainage) <br /> Phase 2 - Cell 1 Construction Class I Landfill Segment 3 Expansion <br /> Indian River County Landfill, Vero Beach, Florida <br /> Geosyntec Project: FL2054 <br /> Geosyntec Consultants (Geosyntec) has prepared this memorandum to provide a review of the <br /> Payment Application # 10 (Invoice #12989), dated 4 February 2013, submitted by Comanco <br /> Environmental Corporation (Comanco) on 4 February 2013 for the Phase 2—Cell 1 Construction <br /> Class I Landfill — Segment 3 Expansion Project (the Project) at the Indian River County (IRC) <br /> Landfill facility in Vero Beach, Florida. This memorandum, initially prepared on 14 February <br /> 2013, has been revised to include construction schedule and delays in response to your request to <br /> submit this Payment Application to the SWDD Board for close-out of the Project. <br /> INTRODUCTION <br /> This invoice is for the period through 31 January 2013. Geosyntec has reviewed this invoice as a <br /> part of provision of engineering and construction support services for the Project in accordance <br /> with approved Work Order No. 4 to Geosyntec. The invoice is evaluated based on the <br /> Construction Quality Assurance (CQA) activities performed by Geosyntec personnel in <br /> accordance with the CQA Plan through the month of January 2013, submittals provided by <br /> Comanco during January 2013, and additional telephone conversations between Mr. Gary <br /> Easlick, Mr. Himanshu Mehta, P.E., both of SWDD, and Dr. Kwasi Badu-Tweneboah, P.E. and <br /> Mr. Rutuparna Joshi, E.I. of Geosyntec. Further, Geosyntec performed site visits on 9-10 and 14 <br /> January 2013 to assess construction progress. In addition, Geosyntec personnel verified <br /> completion of work represented by this Payment Application. Our review is based on above <br /> referenced site visits, CQA activities and telephone conversations. <br /> INVOICE REVIEW <br /> Comanco has requested payment for the following items: <br /> 267 <br />