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HomeMy WebLinkAboutRFA Inv 4537_097-001 (002) 12.13.22.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: november 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 2,381.00 100.00%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 1,380.00 100.00%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 80.61%6,388.65 3,501.15 2,887.50 1,536.35 Amendment #1 4,775.00 0.00%0.00 0.00 0.00 4,775.00 SUBTOTAL 84,978.39 92.57% 78,667.04 75,779.54 2,887.50 6,311.35 REIMBURSABLE EXPENSES Reimbursable Expenses 2,500.00 84.68%2,117.11 1,944.61 172.50 382.89 SUBTOTAL 2,500.00 84.68%2,117.11 1,944.61 172.50 382.89 Reimbursable Details Units Cost /Unit Markup Charge Mileage 240 0.625 15%172.50 GRAND TOTAL 87,478.39 92.35% 80,784.15 77,724.15 3,060.00 6,694.24 AMOUNT DUE THIS INVOICE 3,060.00 Invoice November 30, 2022 Invoice #: 4537 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