Laserfiche WebLink
<br />the swa group <br /> <br />Kalvin Platt <br />Thomas Adams <br />Walt Bemis <br />William Callaway <br />Gerry Campbell <br />Dennis Couture <br />John E, Cutler <br />Robert Elliott <br />Jean Marie Gath <br />p, Michael Gilbert <br />Lori Hjort <br />Roy Imamura <br />Robert Jacob <br />Thomas S, James <br />Edmond Kagi <br />Gary Karner <br />Albert R. Lamb III <br />Richard Law <br />James Lee <br />Clifton Lowe <br />Charles S. McDaniel <br />Justiniano Mendoza <br />Christopher L. Miller <br />Frederick p, Pariani <br />James Reeves <br />R. Joseph Runco <br />Eduardo Santaella <br />Michael Sardina <br />Kevin Shanley <br />Wendy Simon <br />Richard Thomas <br />Donald H, Tompkins <br />Douglas S, Way <br />John M. Weed <br />Susan Whitin <br />John Wong <br /> <br />Sausalito <br />Laguna Beach <br />Houston <br />Dallas <br />Boston <br />Florida <br /> <br />1245 West 18th Street <br />Houston, TX 77008 <br />713-868.1676 <br /> <br />e <br /> <br />-ro', acf.)~ - <br />~ . (l\\.\ \ i . ~ <br />..... Q..ew ~\ ri:J" \)V <br />"" 0.... yt <br />J \ \ \ \ \ \ 'U"l <br /> <br />November 10, 1987 <br /> <br />Mr. Robert T. Herrera <br />City Manager <br />City of LaPorte <br />604 W. Fairmont Parkway <br />La Porte, Texas 77571 <br /> <br />Attention: Mr. W. Ross Cox, Project Director <br /> <br />RE: Little Cedar Bayou Park (LAP-654x) <br /> <br />Gentlemen: <br /> <br />This letter will present a detailed breakdown of <br />reimbursable expenses incurred during the month of <br />October and estimates for the bidding period of <br />November and December. In addi tion I have estimated <br />average monthly expenses for the construction per iod, <br />January through August, 1988. My letter dated <br />November 9, 1987 requested additional expenses as <br />follows: <br /> <br />Rebidding Period <br />October, November, December $9,000-$10,000.00 <br /> <br />Construction Phase <br />(8 Months @ $350.00) <br /> <br />2,800.00 <br /> <br />Total Estimated Expenses <br /> <br />$12,000.00 <br /> <br />Itemized below are the actual expenses for the month of <br />October: <br /> <br />Automobile Travel <br />GB 1/16, 19, 27 <br />JC 10/12, 13 <br />JC 10/19 <br /> <br />12.25 <br />30.00 <br />30.00 <br />72.25 <br />