Updated Gregg Contract

Gerald -

Here is the updated contract from Gregg. The changes that they made were in
section 3.02 (I believe) dealing with misc. travel costs and such. I am
allowing them to run up to a total of $4000 worth of travel and hotel bills
without requiring approval from me, as I believe that that is a fair amount
considering the physical location of their workforce and the need to
communicate with me and with each other. Should the misc. expenses exceed
$4000, Gregg Engineering must confirm any such overruns with me, or they are
not reimbursable. In addition, I corrected a few references to sections that
were renumbered and some grammar and spelling stuff. Please let me know what
you think.

Regards,
Chris Sonneborn
ENA Upstream Services
Facility Planning