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Table 1 <br />TASK VALUE FOR INVOICE PURPOSE <br />TASK DESCRIPTION <br />1.0 Project Quality Management <br />2.0 Semi -Annual Water Quality Sampling and Reporting <br />3.0 Title V Permit Compliance and Reporting <br />4.0 Evaluation Monitoring for the C&D Debris Disposal Facility <br />5.0 General Technical and Miscellaneous Permit Compliance Reporting <br />TOTAL WORK ORDER NO. 13 - LUMP SUM <br />VALUE <br />$23,540 <br />$44,740 <br />$24,760 <br />$26,840 <br />_$31,110 <br />$150,990 <br />Smith A-7 112146. WO No.13.d­ <br />