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Mr. David Black -2- July 3, 2007 <br />0 <br />Item 3• Self Move <br />Carroll Distributing, in conjunction with SRF, obtained bids from two movers to move their <br />personal property. The amount of the estimate from All Furniture was $34,180 and the bid from <br />Berger was $34,91.3.63. Carroll is allowed under the regulations to take the lower of the two <br />estimates and perform a self-move. SRF recommends payment of $34,180. <br />Amount Recommended: $34,180.00 <br />Amount Claimed: $34,180.00 <br />Item 4 Printing Costs <br />Carroll is claiming $3,259.87 in costs related to reprinting items made obsolete as a result of the <br />move. The claimant has only provided a list of items along with the associated cost. Carroll has <br />not provided any actual invoices or samples of the old and the new items which are required in <br />order to properly document this type of claim. SRF cannot recommend payment of this claim. <br />Amount Recommended: $0 <br />Amount Claimed: $ 3,259.87 <br />Item 5 Leual Fees(a) <br />Carroll has submitted an invoice from. Barra, Guzy, and Steffen, Ltd. for services related to <br />zoning issues at their potential new location. Section 24.303(b) of 49 CFR Part 24 allows <br />professional services to determine suitability of a replacement location. SRF has reviewed the <br />invoice and it appears that the issues in question surround zoning and the suitability of the site <br />for this business. Carroll has requested $2,113.00, but the invoice that was submitted supports <br />$1,090.50. SRF recommends payment of $1,090.50. <br />0