Free Stipulation - District Court of Federal Claims - federal


File Size: 1,889.3 kB
Pages: 8
Date: September 19, 2006
File Format: PDF
State: federal
Category: District
Author: unknown
Word Count: 434 Words, 2,572 Characters
Page Size: 614 x 792 pts
URL

https://www.findforms.com/pdf_files/cofc/21020/18-6.pdf

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Case 1:06-cv-00113-MBH

Document 18-6

Filed 09/22/2006

Page 1 of 8

N624T2-02~C-0095 CONT~C'fOR OAK ENVIRONMENTAL CONSULTANTS

JOB

WAS A/OB SAFETY~[EEYQ,~ THIS DATE?. HELD Orz~ ~ ~r ~ ~ ~) ~~~ ~ ~ ~~OS~) ~ DA~?

TOTAL ~0RK HOURS ~OBSII~ ON CUMX.TLAT[VE OF TOTAL

START O~

AND PLANT EQUIPMENTJOB~[TE TODAY. ON bNDtCATE HOURS AND USED SCHEDULE ACTIVITY NUMBER.

SHEET OF1 1

000074

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CON'TRACT NO N62472-02-.C-0095 OA/~ EN-v3RONMENTAL CONSULTANTS BILL

WORK PERFORMED TODAY

!TOTAL WORK flOUR80N/OB ~ CU'MUI~TIV~ TOTALOF WORK HOURS FROM PRE'qlOU$ ~RT TOTAL WORK F~OURS FROM STARTO~ Ar.~ Na. LIST SAFETY' ACTIONS TAKEN TODAYISAFE'F'{ ]NSPECTIO~ CONDUCTED ~$AFETY REQUIREMENTS HA'CE BEENMET.

~ONSTRUCTION AJ~D PI.P, HTEQUIPMENT SITE ON JOt3 TODAY. IN[3~._.ATE HOURS USF..D .AND SCHEDULE ACTIVrPI" NUMBER. Acl~,vily No. 0 Ovm~r D~:~dl~dOn of ~am~z¢~ofl Equilm.~ ~ To#a~, l~,~ak~ IV~od~ Cm~ ~nd

,Schedul~ ~,,ity No.

4296/1 (~')

SHEET OF 1 I

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environmental oonsultants,

inc.

~003 -9 /t~I 9:52 P.~C

December 4, 2003

Nolan Redding, LT, CEC, USNR ROICCNewport Office ! Simonpietri D~ive Newport, RI 02841

Dear Lt. Redding, Before forwarding my"last" invoice to you for work completed at Anchorage, I want to try.and rectify the current discrepancy between our invoices and our receivables from the Navy, as stated I mye-mail of August 20th. After careful review of our Schedule of Values and the Earned Value. Reports, it appears that there were a numberof omissions in the Earned Value Reports which had been previously forwarded to you. Enclosed please find our corrected Report for your review. As you m.ay recall OAK been paid $1,095,453.00, to date, and you will note that the has current total from the Earned Value Report is $1,244,563.00, which leaves a balance due of$149,1 Upo£ completion of your review we wouldappreciate your processing for payment of the balance as soon as possible.

Sincerely,

Bruce Newman Dk6ctor of Operations

greentpee mews 0 GIDtD nopSh [85EI].EIIBEI-E]553 0 [fax] [EI58]

797-EI303

¯ web address w:ww,oakgroup,net

O000WI

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--

LUC

C

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