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HomeMy WebLinkAboutRFA 10.11.22 (2).pdfr` � , Tax I D: 04-3590791 Bill To: Ryan Wright, Parks � Recreation Direct City of Diamond Bar 21810 Copley Drive Diamond Bar CA 91765 �;o�a.,� �i 1 �,�2� 7 c� 2 0 0 .� � � s�� s�� � i �`-' o c� `'� Co cL®5.� For: Design of Canyon Loop Trail Project � ��' � � v 2.�23 City Project No. 25517 / PO No. 200049 ' Contract % Billed to Previously Amount Contract Amount Complete Date Billed Due Balance Professional Services for period endive: September 30. 2022 Task 1: Data Collection Original Scope 16,697.00 100.00% 16,697.00 16,697.00 0.00 0.00 Additional Services 2,078.00 100.00% 2,078.00 2,078.00 0.00 0.00 Task 2: Project Administration Original Scope 5,042.00 100.00% 5,042.00 5,042.00 0.00 0.00 Additional Services 2,381.00 92.00% 2,381.00 2,381.00 0.00 0.00 Task 3: Preliminary Concept Plans Original Scope 14,615,00 100.00% 14,615.00 14,615.00 0,00 0.00 Task 4: Construction Documents Original Scope 21,912.00 100.00% 21,912.00 21,912.00 0.00 0.00 Additional Services 1,380.00 0.00% 1,380.00 1,380.00 0.00 0.00 Amendment #1 8,173.39 100.00% 8,173.39 0.00 8,173.39 0.00 Task 5: Construction Support Services Original Scope 7,925.00 18.93% 1,500.00 0.00 1,500.00 6,425.00 Amendment #1 4,775.00 0.00% 0.00 0.00 0.00 4,775.00 SUBTOTAL 84,978.39 86.82% 73,778.39 64,105.00 9,673.39 11,200.00 • �: •• . .. .- Reimbursable Details Mileage Print (8.5 x 11 b/W) Print (11 x 17 color) 2,500.00 72.19% 1,804.66 1,804.66 0.00 695.34 SUBTOTAL 2,500.00 72.19% 1,804.66 1,804.66 0.00 695.34 Units Cost/Unit Markup Charge 0.625 15% 0.00 0.22 15% 0.00 1.36 15 % 0.00 GRAND TOTAL 87,478.39 86.40% 75,583.05 65,909.66 9,673.39 11,895.34 AMOUNT DUE THIS INVOICE 9,673.39 If you have any questions regarding this invoice, please contact us immediately r 2001 East Fisrt Street .Suite 160 . Santa Ana, CA 92705 . (714) 245-9270 . Fax (714) 245-9275 . Email: tsmith@rfaland.con