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HomeMy WebLinkAboutRichard Fisher Associates - 4542 1.23.23.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: December 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 2,381.00 100.00%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 7,925.00 100.00%7,925.00 6,388.65 1,536.35 0.00 Amendment #1 4,775.00 33.43%1,596.50 0.00 1,596.50 3,178.50 SUBTOTAL 84,978.39 96.26% 81,799.89 78,667.04 3,132.85 3,178.50 REIMBURSABLE EXPENSES Reimbursable Expenses 2,500.00 95.03%2,375.86 2,117.11 258.75 124.14 SUBTOTAL 2,500.00 95.03%2,375.86 2,117.11 258.75 124.14 Reimbursable Details Units Cost /Unit Markup Charge Mileage 360 0.625 15%258.75 GRAND TOTAL 87,478.39 96.22% 84,175.75 80,784.15 3,391.60 3,302.64 AMOUNT DUE THIS INVOICE 3,391.60 Invoice December 31, 2022 Invoice #: 4542 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