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Digital ID
ent001474-011
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I agree.Inter - Department Correspondence To: From: Subject: A1 Freeman, Director of Publicity July 2?╜ Lou Ricca, Chief Engineer City of Hope Project As per your request the following is a breakout of man hours and material expended in support of this project: CRAFT RATE/HR. NO. HOURS TOTAL COST Engineers $6.84 1/2 $ 3.42 Electricians 6.96 34 1/2 240.12 Carpenters 6.95 68 3/4 477.81 Painters 6.79 9 61.11 Laborers 5.89 37 1/2 220.88 Truck Driver 6.33 10 1/2 66.47 GRAND TOTAL $1,069.81 You also indicated that these expenditures should be charged to City of Hope Master Account, however, I am sure the Comptrollers department is aware of this and will take whatever action deemed necessary. Contact with various individuals associated with this project reflect that they were more than satisfied with the assistance and cooperation given. I would like to thank you personally for your support in making this project a maintenance success. cc: R. Flach K. Hodgkins C. Hirsch File 1970 KAYCO FORM NO. 1013-K