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HomeMy WebLinkAboutRFA Inv 4527_097-001 11.22.22.pdfTax ID: 04-3590791 Bill To: Ryan Wright, Parks & Recreation Director City of Diamond Bar 21810 Copley Drive Diamond Bar CA 91765 For:Design of Canyon Loop Trail Project City Project No. 25517 / PO No. 200049 Contract Amount % Complete Billed to Date Previously Billed Amount Due Contract Balance Professional Services for period ending: October 31, 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 8,173.39 0.00 0.00 Task 5:Construction Support Services Original Scope 7,925.00 44.18%3,501.15 1,500.00 2,001.15 4,423.85 Amendment #1 4,775.00 0.00%0.00 0.00 0.00 4,775.00 SUBTOTAL 84,978.39 89.18% 75,779.54 73,778.39 2,001.15 9,198.85 REIMBURSABLE EXPENSES Reimbursable Expenses 2,500.00 77.78%1,944.61 1,804.66 139.95 555.39 SUBTOTAL 2,500.00 77.78%1,944.61 1,804.66 139.95 555.39 Reimbursable Details Units Cost /Unit Markup Charge Mileage 100 0.625 15%71.88 Print (8.5 x 11 color)18 0.68 15%14.08 ARC Reprographics - Inv 11341807 1 46.95 15%53.99 GRAND TOTAL 87,478.39 88.85% 77,724.15 75,583.05 2,141.10 9,754.24 AMOUNT DUE THIS INVOICE 2,141.10 Invoice October 31, 2022 Invoice #: 4527 Project #: 097-001 If you have any questions regarding this invoice, please contact us immediately 2001 East Fisrt Street . Suite 160 . Santa Ana, CA 92705 . (714) 245-9270 . Fax (714) 245-9275 . Email: tsmith@rfaland.con