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s , <br /> March 14, 1995 <br /> Mr. Paul Griffin <br /> Chairman, Building Committee <br /> Town of Mashpee <br /> Town Hall <br /> 16 Great Neck Road North �J <br /> Mashpee, Massachusetts MA 02649 ANDREW CHARTWELL 8 CO. <br /> RE: Mashpee High School: Project Management Fees <br /> Dear Paul: <br /> We enclose Invoice Number B/1674/3440/12 in the amount of $7,000.00 <br /> for professional Basic Project Management services rendered during the <br /> month of February 1995. <br /> In addition, we enclose Invoice Number B/1674/3441/13 in the amount of <br /> $16,651 .50 for the professional Supporting Service of Design Review <br /> from August 1, 1994 through January 31, 1995. <br /> We would request approval of both invoices by the Building Committee <br /> and payment by the Town of Mashpee at an early date. <br /> Please find attached in this connection two (2) copies of the above <br /> referenced invoices. We would be grateful if you would review the same <br /> and, if you concur with the amount, please sign and return one copy for <br /> our files. <br /> Also enclosed is a summary statement which shows the agreed <br /> maximum sum for each Project Management service, the amount earned <br /> to February 28, 1995 in respect of each and the proportion which each <br /> service so performed bears to the agreed maximums. Underneath the <br /> statement we have provided an up-to-date cashflow projection to March <br /> 1995. <br /> Yours truly, <br /> ANDREW CCHARTnWE'LL'& CO <br /> Ian A. Aitchison FRiCS <br /> Project Director <br /> cc: R. Whritenour, Executive Secretary Construction Cost Consultants <br /> Program 8 Value Managers <br /> 153 Milk Street,6th Floor <br /> Boston,MA 02109-4809 <br /> TEL:617 737 9339 <br /> FAX 617 737 0540 <br /> J <br />