PAUL P.

SKIP SPAULDING, III

sspaulding@fbm.com
D (415) 954-4918

FARELLA
BRAU N + MARTE L llp

August 25, 2016

PRIVILEGED AND CONFIDENTIAL
Attorney-Client Communication
Via U.S. Mail
Nathan McClintock, Esq.
City Attorney, City of Coos Bay
c/o Corrigall & McClintock
P.O.Box 1178
Coos Bay, OR 97420
Re:

City of Coos Bay: Wastewater Compliance Advice

Dear Nathan:
I enclose our invoice for professional services rendered and costs advanced in this matter
from July 2016 through August 17, 2016. I also enclose the invoice of EEC Environmental for
the same time period.
We appreciate the opportunity to work with you on this matter. As always, please contact
me if you have any questions, or if we may be of additional service.
Best regards,

Paul P. Skip Spaulding, III

PPS:jla
Enclosure
cc:

Roger Craddock

Russ Building 235 Montgomery Street San Francisco, CA 94104 T 415.954.4400 1 F 415.954.4480
SAN FRANCISCO
33333)5579623.1

ST. HELENA

www.fbm.com

Tax ID 94-1527242

Nathan McClintock, Esq.

City Attorney, City of Coos Bay
c/o Corrigall & McClintock
P.O. Box 1178
Coos Bay, OR 97420

RE:

August 24, 2016

Invoice No: 293487
Invoice prepared by:
Paul P. Spaulding, III

City of Coos Bay: Wastewater Compliance Advice

Our Reference No.: 114404/33333

CURRENT BILLING SUMMARY THROUGH AUGUST 17, 2016

Total Legal Fees
Total Other Charges

78,525.00
80.40

AMOUNT DUE THIS INVOICE

78,605.40

August 24, 2016

Page 2

PROFESSIONAL SERVICES
DATE

INIT

HOURS

DESCRIPTION

07/11/16

PPS

0.50

Analyze City Counsel meeting video and other materials on

wastewater issues (no charge for 2.00 hours); exchange email
messages with team regarding latest developments (0.20);
analyze Coos Bay scope of work and exchange email messages
with team regarding same (0.30).

07/12/16

PPS

5.80

Analyze Coos Bay documents and proposals; prepare for team

planning call; telephone conference with J. Shaffer and J.
Gregory regarding City scope of work and path forward;
exchange email messages with N. McClintock regarding path
forward; telephone conference with N. McClintock, R.
Craddock and J. Shaffer regarding scope of work; conduct
factual research regarding Coos Bay issues; exchange email
messages with J. Shaffer regarding research issues; send email
message to N. McClintock regarding same.

07/12/16

JJG

1.00

Telephone call and several email exchanges with P. Spaulding

and J. Shaffer regarding scope of client assignment and
assessment of viability of a privately-owned/operated
wastewater treatment facility.

07/13/16

PPS

3.50

Analyze email message from R. Craddock regarding

clarification of scope of work; analyze and outline potential
report and send areas of drafting responsibility to J. Shaffer;
analyze privatization materials in Coos Bay WWTP context;
exchange email messages with J. Shaffer regarding work scope
and issues; send email message to N. McClintock regarding path
forward.

07/14/16

PPS

4.50

Exchange email messages with J. Shaffer regarding work scope

questions; analyze many Coos Bay permit and other documents
sent by N. McClintock and the City; telephone conference from
Council Member M. Daily regarding work scope issues;
exchange email messages with J. Gregory regarding latest
developments; outline budget and analyze proposed EEC
budget.

07/15/16

PPS

6.50

Prepare for team strategy call; telephone conference with J.

Shaffer and K. Silva regarding Coos Bay issues, approaches and
path forward; exchange email messages with J. Shaffer
regarding latest developments; analyze MAO document and
appeal issues and draft email message to N. McClintock
regarding same; telephone conference with N. McClintock
regarding same; send email message to R. Craddock regarding
same; telephone conferences with R. Craddock regarding same
(2 calls); conduct research and prepare draft request for

August 24, 2016

Page 3
DATE

INIT

HOURS

DESCRIPTION
contested case hearing; send email message to N. McClintock
regarding same.

07/15/16

JJG

0.40

Email exchange and telephone call with P. Spaulding regarding

Oregon DEQ Notice to amend Mutual Agreement and Order and
timing for City response to same.

07/17/16

PPS

3.50

Revise and expand request for contested case hearing; analyze

factual issues; send email message to J. Gregory regarding same.

07/17/16

JJG

0.50

Review and comment on draft City request for contested hearing

in connection with Oregon DEQ Notice to amend Mutual
Agreement and Order; email exchange with P. Spaulding
regarding same.

07/18/16

PPS

6.00

Analyze J. Gregory revisions to Contest, Answer and Request

for Contested Case Hearing; prepare comprehensive
modification of documents and send it to N. McClintock and R.
Craddock; send email message to J. Shaffer with latest City
communications; telephone conference with R. Craddock and J.
Gregory regarding Contest next steps; research service needs
and prepare letter and service plan for R. Craddock regarding
same; leave voicemail message for N. McClintock regarding
attorney-client privilege questions; prepare section of WWTP #2
Report.

07/18/16

JJG

0.90

Meeting with P. Spaulding regarding matter status, submittal of

City response to Oregon DEQ Notice to amend Mutual
Agreement and Order and strategic considerations for
proceeding; telephone conference with R. Craddock and P.
Spaulding regarding submittal of City response to Oregon DEQ
Notice; follow-up email exchanges with P. Spaulding and R.
Craddock regarding same; review emails from J. Shaffer and P.
Spaulding regarding City wastewater treatment plant matters.

07/19/16

PPS

2.50

Telephone conference with N. McClintock regarding attorneyclient privilege question; prepare portion of WWTP
Privatization Report.

07/19/16

JJG

0.20

Analyze telephone voicemails from N. McClintock and P.

Spaulding regarding matter status and submittal of City response
to Oregon DEQ Notice to amend Mutual Agreement and Order.

07/20/16

PPS

1.70

Exchange email messages with J. Shaffer and J. Gregory

regarding latest developments; telephone conference with N.
McClintock regarding City Council meeting results and analyze
email message regarding same; conference with J. Gregory
regarding same; telephone conference with J. Shaffer regarding
latest developments and path forward; prepare detailed outline
of WWTP Privatization Report.

August 24, 2016

Page 4
DATE

INIT

HOURS

DESCRIPTION

07/20/16

JJG

0.20

Analyze email and voicemail from N. McClintock regarding

recent City Council meeting; discussion with P. Spaulding
regarding same and scheduling of follow-up call with the City
Committee.

07/21/16

PPS

2.00

Analyze N. McClintock message regarding upcoming

Committee meeting agenda topics; prepare portions of WWTP
Privatization Report.

07/22/16

PPS

2.90

Revise and expand Coos Bay WWTP Privatization Report.

07/25/16

PPS

3.50

Prepare, revise and send engagement agreement materials to

EEC Environmental; exchange email messages with J. Shaffer
regarding same; send email message to N. McClintock regarding
Committee meeting; analyze latest email messages and
documents from client; research Oregon procurement law
identified by City document and email J. Shaffer regarding
same; prepare section of WWTP Privatization Report.

07/25/16

JJG

0.30

Analyze draft EEC engagement letter; email exchange with P.

Spaulding regarding same; review emails forwarded by P.
Spaulding from N. McClintock regarding upcoming City
Council call.

07/26/16

PPS

4.00

Analyze key documents, gather questions and prepare for City

Council Committee telephonic meeting; telephone conference
with J. Gregory and J. Shaffer regarding same; analyze new
historical and cost materials sent by R. Craddock; conference
with J. Gregory regarding upcoming call; telephone conference
regarding questions and issues with City Council Committee;
analyze DEQ contact information forwarded by N. McClintock;
prepare sections of WWTP Privatization Report.

07/26/16

JJG

0.70

Telephone conference with P. Spaulding and J. Shaffer

regarding matter status and upcoming call with City Council
Committee; telephone conference with City Council Committee
and P. Spaulding regarding matter status, clarification of
outstanding issues and next steps (no charge for 0.50 hour);
review emails from client in connection with same.

07/27/16

PPS

3.00

Telephone conference with J. Shaffer regarding Committee call

results and next steps; send email messages to R. Nomura and J.
Bachman (DEQ) regarding conference call; exchange email
messages with R. Nomura regarding same; analyze extensive
Charleston Sanitary District documents from R. Craddock;
prepare WWTP Privatization Report; analyze and prepare
extensive email report to R. Craddock on budget (no charge for
2.50 hours).

August 24, 2016

Page 5
DATE
07/27/16

INIT
JJG

HOURS
0.10

DESCRIPTION
Analyze news article regarding recent Farella telephone
conference with City Council Committee.

07/28/16

PPS

4.60

Analyze two further sets of documents from R. Craddock;

exchange email messages with R. Craddock regarding same;
prepare and revise sections of WWTP Privatization Report.

07/29/16

PPS

0.70

Analyze technology text from J. Shaffer; exchange email

messages with J. Shaffer regarding same.

08/01/16

PPS

3.70

Analyze article sent by R. Craddock; send email messages to

DEQ staffers R. Nomura and J. Bachman; exchange email
messages with team regarding next steps and DEQ interviews;
analyze EEC draft versions of text and municipal privatization
chart; telephone conference with J. Shaffer and J. Gregory
regarding same; exchange email messages with R. Nomura
regarding call; prepare comments on EEC text; exchange email
messages with J. Shaffer, K. Silva and R. Nomura regarding call
scheduling.

08/02/16

PPS

6.70

Analyze proposed EEC questions for DEQ and send email

messages to J. Shafer regarding same; prepare for call with DEQ
staff; conduct interview with R. Nomura along with J. Shaffer
and K. Silva of EEC; attend post-call analysis of issues;
exchange email messages with J. Shaffer regarding path
forward; analyze email message from R. Craddock with DEQ
responses on various legal and enforcement issues; exchange
email messages with J. Bachman (DEQ) regarding interview
times; revise and expand WWTP Privatization Report.

08/03/16

PPS

7.10

Exchange email messages with J. Shaffer regarding DEQ calls

and report issues; telephone conference with R. Craddock
regarding potential Wastewater Committee meeting; exchange
email messages regarding report and call with R. Craddock and
J. Shaffer; analyze new email information from R. Nomura
regarding interview questions; exchange email messages with J.
Bachman regarding interview; prepare, revise, expand and
circulate to team a comprehensive revision of the WWTP
Privatization Report.

08/03/16

JJG

0.80

Analyze and comment on draft report on wastewater treatment

plant privatization received from P. Spaulding.

08/04/16

PPS

8.20

Exchange email messages with Farella/EEC team regarding

latest issues and developments; prepare and send factual
questions to R. Craddock and review responses; analyze
comments on, and revisions to, draft report by EEC and J.
Gregory and incorporate into revised report; telephone
conference with J. Shaffer regarding same; prepare
comprehensive revision, with additional sections, of WWTP

August 24, 2016

Page 6
DATE

INIT

HOURS

DESCRIPTION
Privatization Report; send email message to N. McClintock
regarding same.

08/04/16

JJG

4.60

Analyze and comment on draft report on wastewater treatment

plant privatization received from P. Spaulding; email exchanges
with P. Spaulding and J. Shaffer regarding same.

08/05/16

PPS

3.60

Analyze J. Gregory and J. Shafer revisions and comments on

Draft Report; analyze City responses to Farella and EEC
questions and accompanying email message from R. Craddock;
begin comprehensive revision of WWTP Privatization Report.

08/05/16

JJG

2.20

Analyze and comment on revised Draft WWTP Privatization

Report received from P. Spaulding; email exchanges with P.
Spaulding and J. Shaffer regarding same.

08/08/16

PPS

6.20

Prepare comprehensive revision of Draft WWTP Privatization

Report; analyze second round of comments on revised report;
analyze voicemail message from City Councilor M. Daily
regarding investigation tasks; exchange voicemail messages
with J. Gregory regarding same.

08/08/16

JJG

1.30

Analyze and comment on revised Draft WWTP Privatization

Report received from P. Spaulding; email exchanges with P.
Spaulding and J. Shaffer regarding same.

08/09/16

PPS

5.80

Prepare executive summary and revised financial sections of

report; analyze all comments on the report and prepare final
version of WWTP Privatization Report; telephone conferences
with J. Shaffer and J. Gregory regarding variety of report
questions; exchange email messages with team regarding same;
exchange email messages with N. McClintock regarding report
timing.

08/09/16

JJG

3.70

Analyze and comment on revised Draft WWTP Privatization

Report received from P. Spaulding; email exchanges and
telephone calls with P. Spaulding and J. Shaffer regarding same;
finalize Draft WWTP Privatization Report and transmit to N.
McClintock, P. Spaulding and J. Shaffer.

08/10/16

PPS

0.20

Exchange email messages with R. Craddock and J. Gregory

regarding Draft WWTP Privatization Report.

08/10/16

JJG

0.20

Email exchanges with R. Craddock, P. Spaulding and J. Shaffer

regarding submittal of Draft Report and scheduling of call with
the Council Wastewater Committee to discuss same.

08/11/16

PPS

0.20

Exchange email messages with R. Craddock regarding Draft

WWTP Privatization Report issues; exchange email messages
with team regarding next steps.

August 24, 2016

Page 7
DATE

INIT

HOURS

DESCRIPTION

08/11/16

JJG

0.20

Email exchanges with R. Craddock, P. Spaulding and J. Shaffer

regarding Draft Report and upcoming call with the Council
Wastewater Committee to discuss same.

08/12/16

PPS

2.80

Analyze responses to questions from R. Craddock; prepare to

lead Farella/EEC meeting with Coos Bay City Council
Wastewater Committee; telephone conference with Council
Wastewater Committee, J. Shaffer and J. Gregory; Farella/EEC
post-call discussion of potential next items and path.

08/12/16

JJG

0.50

Telephone conference with Coos Bay City Council Wastewater

Committee, P. Spaulding and J. Shaffer regarding Draft WWTP
Privatization Report (no charge for 1.00 hour); follow-up call
with P. Spaulding and J. Shaffer regarding same and next steps;
follow-up email exchanges with P. Spaulding and J. Shaffer
regarding Georgia wastewater plant and other wastewater plant
issues.

08/15/16

PPS

0.50

Analyze voicemail message from City Councilman M. Daily;

exchange voicemail messages with J. Gregory regarding same;
analyze research options for new tasks.

08/15/16

JJG

0.20

Analyze voicemail from M. Daily regarding issues involving

applicability of prevailing wage laws and public contracting
requirements to DBOO privatization option; exchange
voicemails with P. Spaulding regarding same.

08/16/16

PPS

0.80

Exchange email messages with J. Shaffer regarding City

Council requested research; send emails to key Farella attorneys
on prevailing wage and RFQ questions; leave voicemail
messages for J. Gregory regarding same; analyze research
results from EEC and Farella research.

08/16/16

JJG

3.30

Voicemail and email exchanges with P. Spaulding regarding

preparation of responses to inquiries from M. Daily concerning
applicability of prevailing wage laws and public contracting
requirements to DBOO privatization option; discussions with J.
Baker regarding research on prevailing wage requirements;
review and comment on draft findings from J. Baker concerning
same; email exchanges and telephone call with J. Shaffer and J.
Jenkins (EEC) regarding public contracting requirements;
prepare email to N. McClintock, R. Craddock and City Council
regarding preliminary findings on applicability of prevailing
wage laws and public contracting requirements to DBOO
privatization option.

08/17/16

PPS

0.70

Analyze news article regarding Coos Bay Council meeting;

telephone conference with J. Gregory regarding same; exchange
email messages with R. Craddock regarding latest developments

August 24, 2016

Page 8
DATE

INIT

HOURS

08/17/16

JJG

0.30

123.30

DESCRIPTION
and path forward; telephone conference with J. Shaffer
regarding same.
Analyze email from R. Craddock regarding prior night's City
Council meeting and direction to Farella and EEC to stand
down; telephone call and email exchange with P. Spaulding
regarding same; email exchange with J. Shaffer regarding same.
TOTAL LEGAL FEES

78,525.00

Individual Summary
NAME
Paul Spaulding, III Partner
John Gregory Partner

INIT
PPS
JJG

RATE
650.00
575.00

HOURS
101.70
21.60

AMOUNT
66,105.00
12,420.00

Other Charges
DESCRIPTION
In-house Reproduction Services
TOTAL OTHER CHARGES

AMOUNT
80.40
80.40

Nathan McClintock, Esq.

City Attorney, City of Coos Bay
c/o Corrigall & McClintock
P.O. Box 1178
Coos Bay, OR 97420

RE:

August 24, 2016

Invoice No: 293487
Invoice prepared by:
Paul P. Spaulding, III

City of Coos Bay: Wastewater Compliance Advice

Our Reference No.: 114404/33333

CURRENT BILLING SUMMARY THROUGH AUGUST 17, 2016

Total Legal Fees
Total Other Charges

78,525.00
80.40

AMOUNT DUE THIS INVOICE

78,605.40

REMITTANCE COPY
UNPAID BALANCES OVER 30 DAYS WILL BE SUBJECT TO A 1.5% PER MONTH LATE CHARGE

Farella Braun & Martel LLP

Attention: Mr. Skip Spaulding
235 Montgomery Street, Russ Building
San Francisco, CA 94104

August 18, 2016

Project No:
Invoice No:
Project Manager

W-3071.01T
15307
John Shaffer

Project
W-3071.01T
Coos Bay Oregon-Wastewater Treatment Privatization Evaluation
Authorization: Letter authorization
Description: Coos Bay Wastewater Treatment Privatization Evaluation (see attached details)
Email invoices to: sspaulding@fbm.com
Professional Services from July 11, 2016 to August 16, 2016
Professional Personnel
Principal
Sr Project Engr/Geologist/Scientist I
Sr Staff Geologist/ Engr/ Scientist
Staff Geologist/Engr/Scientist
Totals
Total Labor

Hours
95.00
17.75
74.75
6.75
194.25

Rate
230.00
185.00
135.00
120.00

Amount
21,850.00
3,283.75
10,091.25
810.00
36,035.00
36,035.00

Total this Invoice

$36,035.00

Project

W-3071.01T

Coos Bay -WW Treatment Privatization Ev

Billing Backup

15307

Thursday, August 18, 2016

EEC Environmental
Project

Invoice

6:10:43 PM

Invoice 15307 Dated 8/18/2016

W-3071.01T

Coos Bay Oregon-Wastewater Treatment Privatization Evaluation

Professional Personnel
Hours

Rate

Amount

010

Shaffer, John
7/11/2016
1.50
230.00
Review the scope of work, research private WWTP ownership

345.00

010

Shaffer, John
7/12/2016
6.50
230.00
Planning phone call with Skip, phone call with Nathan and Rodger to
discuss scope, follow-up phone call with Skip to discuss next steps,
research WWTP privatization, EPA guidance and current Coos Bay
plans, related e-mails

1,495.00

010

Shaffer, John
7/13/2016
4.00
230.00
Discuss scope elements with Skip, develop EEC tasks, research Coos
Bay's current plan and WWTP privitizations throughout the country,
discuss scope with Keith S. and Sr. Staff, related e-mails

920.00

010

Shaffer, John
7/14/2016
3.50
230.00
Research WWTP privatization successes and failures throughout the
country and Coos Bay's current plans, research EPA guidance, related emails

805.00

010

Shaffer, John
7/15/2016
4.25
230.00
Research MBR vs. SBR removal effiiciencies and cost, review and edit
Keith's comments concerning Coos Bay's MAO and NPDES permit,
scope planning phone call with Skip, related e-mails

977.50

010

Shaffer, John
7/18/2016
5.50
230.00
Research Coos Bay's SBR plan, their new privatization idea, and national
privatization case studies, memo prep, related e-mails

010

Shaffer, John
7/19/2016
4.00
230.00
Research national privatization case studies and BAT, memo prep

920.00

010

Shaffer, John
7/20/2016
5.00
230.00
Research BAT options, memo prep, discuss next steps with Skip S.,
related e-mails

1,150.00

010

Shaffer, John
7/21/2016
4.50
230.00
Research privatization history, EPA classifications, memo prep

1,035.00

010

Shaffer, John
7/22/2016
Research privatization history, memo prep

230.00

920.00

010

Shaffer, John
7/26/2016
2.25
230.00
Phone call with Skip S to plan for committee call, review DEQ response
to the City concenring BAT, memo prep

517.50

010

Shaffer, John
Memo prep

2.50

230.00

575.00

010

Shaffer, John
7/28/2016
2.50
Veolia interview, prepare DEQ questions, memo prep

230.00

575.00

Principal

7/27/2016

4.00

1,265.00

Page 2

Project

W-3071.01T

Coos Bay -WW Treatment Privatization Ev

010

Shaffer, John
Memo prep

230.00

517.50

010

Shaffer, John
8/1/2016
4.50
230.00
Research DBO and DBFO options, prep for DEQ interview, related emails

1,035.00

010

Shaffer, John
8/2/2016
5.00
230.00
Conference call interview with Renei Nomura of the DEQ, report prep,
related e-mails

1,150.00

010

Shaffer, John
8/3/2016
3.50
230.00
Interview Jeff Bachman of the DEQ, report prep, related e-mails

805.00

010

Shaffer, John
8/4/2016
5.50
230.00
Veolia interview, report prep, discuss edits with Skip, related e-mails

1,265.00

010

Shaffer, John
8/5/2016
Report prep, related e-mails

7.50

230.00

1,725.00

010

Shaffer, John
Report prep

8/6/2016

3.00

230.00

690.00

010

Shaffer, John
Report prep

8/8/2016

7.00

230.00

1,610.00

010

Shaffer, John
Report prep

8/9/2016

3.50

230.00

805.00

010

Shaffer, John
8/12/2016
2.25
230.00
Conf call with the committee, prep, plan next steps with Skip and John G

517.50

010

Shaffer, John
8/16/2016
1.00
230.00
Research Oregon RFQ requirements, discuss with John G., review and
edit summary e-mail

230.00

177

7/29/2016

2.25

Invoice

Sr Project Engr/Geologist/Scientist I
Saadeh, Najib
7/26/2016
2.25
185.00
Explanation of the implication of a RCRA toxics control program where a
conventional pretreatment program cannot be implemented.

416.25

177

Saadeh, Najib
7/27/2016
.75
185.00
Finalization of write up on the implication of a RCRA toxics control
program where a conventional pretreatment program cannot be
implemented.

138.75

230

Silva, Keith
Phone call with John

7/13/2016

1.00

185.00

185.00

230

Silva, Keith
7/14/2016
Phone call with Skip, John and Joe.

2.00

185.00

370.00

230

Silva, Keith
7/15/2016
4.50
Review docs and prepare an email message to John.

185.00

832.50

230

Silva, Keith
8/2/2016
Phone call with Oregon DEQ, John, Skip

185.00

277.50

230

Silva, Keith
8/3/2016
2.00
Review email and write paragraphs regarding NSPS and BPJ

185.00

370.00

1.50

15307

Page 3

Project

W-3071.01T

Coos Bay -WW Treatment Privatization Ev

Invoice

230

Silva, Keith
Edit draft report

8/4/2016

1.50

185.00

277.50

230

Silva, Keith
Edit draft report

8/8/2016

2.25

185.00

416.25

1.25

135.00

168.75

130

Jenkins, Joseph
7/14/2016
2.50
135.00
Historical documentation and regulatory review. Review of existing
DBOO facilities.

337.50

130

Jenkins, Joseph
7/15/2016
Contacting companies engaged in DBO contracts.

1.50

135.00

202.50

130

Jenkins, Joseph
DBOO research.

2.50

135.00

337.50

130

Jenkins, Joseph
7/19/2016
Researching privately owned treatment works.

2.00

135.00

270.00

130

Jenkins, Joseph
7/20/2016
Researching privately owned treatment works.

3.50

135.00

472.50

130

Jenkins, Joseph
7/21/2016
6.50
135.00
Researching privately owned treatment works. Memorandum draft.

877.50

130

Jenkins, Joseph
Draft memorandum.

7/22/2016

7.00

135.00

945.00

130

Jenkins, Joseph
7/25/2016
Memorandum draft. DBO research.

6.50

135.00

877.50

130

Jenkins, Joseph
7/26/2016
Dale City WWTP research.

1.00

135.00

135.00

130

Jenkins, Joseph
7/27/2016
6.00
135.00
Draft memorandum edits. Researching Dale City program elements.
Researching DBOO agreements.

810.00

130

Jenkins, Joseph
7/28/2016
3.50
135.00
Memorandum edits. Conference call with Veolia. Dale City Calls.

472.50

130

Jenkins, Joseph
8/1/2016
Conference call. Memo table edits.

4.50

135.00

607.50

130

Jenkins, Joseph
8/2/2016
Creating table of DBO and DBFO examples.

6.50

135.00

877.50

130

Jenkins, Joseph
8/3/2016
7.50
135.00
Report edits. DBFO/DBO table edits. Contacting municipalities for
interviews.

1,012.50

130

Jenkins, Joseph
8/4/2016
Report edits. DBFO/DBO table edits.

130

Sr Staff Geologist/ Engr/ Scientist

Jenkins, Joseph
7/13/2016
Historical documentation and regulatory review.

7/18/2016

4.25

135.00

15307

573.75

Page 4

Project

W-3071.01T

Coos Bay -WW Treatment Privatization Ev

Invoice

130

Jenkins, Joseph
8/5/2016
1.50
135.00
Draft report edits. emails and phone calls to private contractors.

202.50

130

Jenkins, Joseph
DBO Tablet draft

130

1.00

135.00

135.00

Jenkins, Joseph
8/8/2016
Draft report edits. Treatment plant research.

1.75

135.00

236.25

130

Jenkins, Joseph
Report edits.

8/9/2016

2.50

135.00

337.50

130

Jenkins, Joseph
DEQ RFQ Requirements.

8/16/2016

1.50

135.00

202.50

Staff Geologist/Engr/Scientist
Franklin, Fallon
7/18/2016
6.75
120.00
Ownership research for Design/Build/Operate/Own guidelines.

810.00

227

Totals
Total Labor

8/6/2016

194.25

15307

36,035.00
36,035.00
Total this Project

$36,035.00

Total this Report

$36,035.00

Page 5