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2010/12/08 Council Agenda Packet
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2010/12/08 Council Agenda Packet
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Council Agenda Packet
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12/8/2010
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2 <br /> Exhibit"G-3". <br /> rWashington Slaty: 7t:m:4,1e.4:11tunt uitaiseg <br /> 1.401:/::irlrtr,awi1 :>f't'r.:tx•i+twIrl.r2:,s4A .110f4404I.:ifiC l:klre c. <br /> r'aulA J.N:iRu+aal,1, Is}-_`• y i E�¢ I'.n. c,Ae47]CU <br /> ey:tt�hatyuf4rr»gxnI:.%i.4 i_p I , sil rAy:nou,INA '.two4 Yiuy <br /> t3(lG l t0 241f$ N;.. j,71.1u1 t1 <br /> August 5,2009 1 iv: 1..19.10.1X341:.!83 <br /> \NA GenSCifinCo5 �IlC <br /> Lorne Balanko,P.E. <br /> HWA GcoScienceB,tnc, <br /> --197-10 60-Avenue West,Suite 200 — <br /> Lynnwood, Washington 98036-5957 <br /> Re: HWA GeoSehenoea,toe.Overhead Schedule <br /> Fiscal Ycar End December 31,2007 <br /> Corrected Lotter <br /> Dear Mr.B alitnko: <br /> On July 30,2009,as a WSDOT representative,Cal Grattbois,Audit Specie Hat,reviewed <br /> your proposed FYB December 31,2007,Overhead Schedule. Ca I also reviewed the <br /> documentation provided by HWA OcoSciences during this review process. <br /> The reviewed data included,but was not limited to;the schedule of the iitdcreet cost rate, <br /> a description of the company,basis of accounting and description of FIWA GeoSeiences <br /> accounting system and the basis of indirect costs. <br /> Based on our review, we ore issuing this letter of concurrence ostab lishing HWA <br /> GeoSciences overhead rate for the fiscal year ending Decetrubcr 31,2007,ad 166.33%of <br /> direct labor, Costs billed to actual agreements will still bo subject to audit of actual costs. <br /> FE you or any representative of HWA GeoSciertees has any questions,please contact me, <br /> Martha Roach,Agreement Compliance Audit Marteger at(360)705-71106. <br /> Sincerely, <br /> Martha S.Roach <br /> Agreement Compliance Audit Manager <br /> MR:ds <br /> Enclosures <br /> Co: Stove McKerney <br /> Marilyn Bowman,MS 47323 <br /> Rick Griffith,MS 47323 <br /> Christy Trautman,King County <br /> Pile <br /> DOT Form 140-089 EF <br /> Revised 6/05 <br /> 48 <br />
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