ML20235M357
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r July 26,1983 Tayloe Associates Attn: Ms. Ann Riley 1625 I Street, N.W., Suite 1004 Washington, DC 20006
Subject:
Contract No. NRC017-83-399
Dear Ms. Riley:
Costs billed in your July 15, 1983 invoices have been disallowed in the amunt of $241.34, as indicated below:
Invoice 0271 - The Board Chairman has advised that your reporters at Invoice 0280 the Midland Proceedings were furnished with 7 copies of the inserts for each day's hearing. Therefore, the charges for inserts in these invoices are disallowed.
i The total amount paid on Invoice 0271 is $1.862.76; l
on Invoice 0280, $1.379.02.
Invoice 0277 - You have billed for 57 pages of transcript when 9 of these pages were lay-in's consecutively ambered at the request of the Board Chairman. The amount due for 48 pages is $262.56. The amp'mt for inserts (9 pages x 5 copies) is $15.75. The tots.1 amount paid on this invoice is $362.31.
Invoice 0286 - While the original of this transcript was received on time, the five copies were delivered late. Article VI, Paragraph 1d, of the contract states that delivery has been croperly effected when the reouired weer of I
transcripts desionated in the work order uve been delivered. The price per page rate has been adjusted to the 5-day rate, $4.90. The total annunt paid on this invoice is $425.60.
Invoice 0301 - The total number of transcript pages is 200 (196 plus 4 A-pages), not 204 as billed. The amount due for the l
original transcript is $1,094.00
$210.00. The total amount paid on this invoice isand for the copie If you have any auestions. n1 ease call me at 492-7533.
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Sincerely, 65 PDR D. Moran, Project Officer P. Wilder, Project Officer Nb s,
P. Sullivan, Project Officer
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