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<br />City of Redwood City
<br />
<br />Engineering Department
<br />P, 0, Box 391
<br />Redwood City, CA 94064
<br />Attn: Mr. Lowell Sue
<br />
<br />FINAL INVOICE
<br />
<br />Brian Kangas Foulk
<br />Invoice # 97080383 BKF
<br />Dated September 25, 2000
<br />RWPKFI N L92500
<br />Project Code: 960136-10,20,60
<br />
<br />Proj, Name: Redwood Shores Parkway P.o. #38405-8
<br />
<br />[I ,.1. ß
<br />(7)
<br />
<br />Invoice for Design Services - Extra Work Contract Amendment #1 (100% complete)
<br />
<br />STAFF
<br />
<br />PRINCIPAL
<br />SR. PROJ, MANAGER
<br />PROJECT MANAGER
<br />ENGINEER III
<br />ENGINEER III
<br />ENGINEER II
<br />ENGINEER II
<br />ENGINEER I
<br />ENGINEER I
<br />ENG TECH III
<br />SURVEYOR III
<br />SURVEY CREW
<br />SURVEYOR I
<br />TOTAL PROFESSIONAL FEES
<br />
<br />SUBCONSUL TANTS AND REIMBURSEABLES:
<br />Printing
<br />Delivery
<br />Computer Charges
<br />
<br />HOURS
<br />
<br />Misc. Fees (Title Reports)
<br />TOTAL REIMBURSEABLES DUE:
<br />
<br />SUBTOTAL FEES AND REIMBURSEABLES:
<br />BACKCHARGE CREDIT
<br />
<br />BUDGET SUMMARY:
<br />
<br />Design Services
<br />Construction Admin./Surveying
<br />Extra Work Items CA#1
<br />
<br />P,O, Budget
<br />Total Budget
<br />
<br />AMOUNT DUE:
<br />
<br />BUDGET
<br />
<br />$85,722
<br />$22,978
<br />$44,598,75
<br />
<br />$108,700
<br />$153,298,75
<br />
<br />TOTAL DUE
<br />
<br />PAID TO
<br />DATE
<br />$85,722
<br />$ 22,978,00
<br />$
<br />
<br />60 $
<br />26 $
<br />25.5 $
<br />20 $
<br />13 $
<br />29,5 $
<br />158 $
<br />95 $
<br />33 $
<br />4 $
<br />6 $
<br />12 $
<br />28 $
<br />
<br />Invoice
<br />
<br />RATE
<br />
<br />135.00
<br />113,00
<br />94.00
<br />88,00
<br />86.00
<br />78.00
<br />76,00
<br />68.00
<br />66,00
<br />66.00
<br />88.00
<br />165.00
<br />68.00
<br />
<br />Invoice
<br />
<br />TOTALS
<br />
<br />$8,100.00
<br />$2,938.00
<br />$2,397.00
<br />$1,760,00
<br />$1,118.00
<br />$2,301.00
<br />$12,008.00
<br />$6,460,00
<br />$2,178,00
<br />$264.00
<br />$528,00
<br />$1,980.00
<br />$1,904.00
<br />$43,936.00
<br />
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />
<br />Total
<br />1,583,82
<br />78.93
<br />
<br />$
<br />
<br />1,100,00
<br />2,762,75
<br />
<br />$46,698,75
<br />2,100,00
<br />$44,598,75
<br />
<br />PERCENT AMOUNT
<br />COMPLETE NOW DUE
<br />100% $
<br />100% $
<br />100% $ 44,598,75
<br />
<br />TOTAL AMOUNT DUE THIS INVOICE
<br />Page 1
<br />
<br />$ 44,598.75
<br />
<br />$ 44,598.75
<br />
<br />, 'r"--- .~' T-
<br />
<br />REMAINING
<br />BUDGET
<br />$
<br />$
<br />$
<br />
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