ML20235M783
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October 29, 1983 Tayloa Associates Attn: Ms. Ann Riley 1625 I Street. N.W., Suite 1004 Wastengton, DC 20006-l
Subject:
Contract No. NRC-17-83-399
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Dear Ms. Riley:
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Costs billed in your invoices dated October 14. 1983 have been adjusted l
as indicated below:
Invoice 0443 - Guaranteed fee should be $100, not $200 as billed.
(-$100.00) 0478 - This invoice is for an !&E interview. The price per page has been adjusted to the 5-day delivery p(rice listed in Article I.4(a)11 of the contract.
$18.17) i 0446 - The number of pages should be 113. not 111.
(+$14.44) 0461 - Since the total billed for transcript and 5 copies
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is $288.80. there should be no guarantee fee on this invoice.
(-$11.20) 0491 - NRC ordered and mceived fise copies, not four.
(+$60.20) 0505 - The 16. inserts charged were, in fact, lay-ins.
(If there had been inserts the charge should have been for 5 not 6 copies).(-$33.60) 0506 - The 48 inserts charged were in fact. lay-ins.
(-$100.80) 0507 - The 105 inserts charged were in fact. lay-ins.
(-$221.50) i 0508 - The 48 inserts charged were in fact lay-ins.
(-$100.80) 8707370312 870709 PDR FOIA DIRDBD-675 PDR
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,.. If you have any questions concerning this letter, please call me at 492-7533.
Sincemly.
Teresa McLoaren Contract Administrator Administrative Contracts Branch Division of Contracts l
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P. Sullivan, Project Officer D. Moran, Project Officer i
P. Wilder, Project Officer OA.,,,n i
D. Dandois, DA/F i
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