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HomeMy WebLinkAboutRichard Fisher Associates - 4548 2.23.23.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: January 31, 2023 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 7,925.00 0.00 0.00 Amendment #1 4,775.00 100.00%4,775.00 1,596.50 3,178.50 0.00 SUBTOTAL 84,978.39 100.00% 84,978.39 81,799.89 3,178.50 0.00 REIMBURSABLE EXPENSES Reimbursable Expenses 2,500.00 95.40%2,384.95 2,170.76 214.19 115.05 SUBTOTAL 2,500.00 95.40%2,384.95 2,170.76 214.19 115.05 Reimbursable Details Units Cost /Unit Markup Charge Mileage 298 0.625 15%214.19 GRAND TOTAL 87,478.39 99.87% 87,363.34 83,970.65 3,392.69 115.05 AMOUNT DUE THIS INVOICE 3,392.69 Invoice January 31, 2023 Invoice #: 4548 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