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Exhibit I <br /> Exhibit I-CITY OF DECATUR INVOICE DATA SHEET <br /> Project: Decatur CMOM and Consent Order Compliance Program <br /> (Consulting Engineer Name&Address) <br /> AECOM <br /> Ci Project No.:2013-01 <br /> Invoice Date. 8/9/17 <br /> 303 E.Wacker Drive,Suite 1400 Invoice Number: 37951655 <br /> Chicago,IL 60601 Invoice Period From:2/4/17 <br /> A eement/C.O. To: 8/4/17 <br /> Date Approved Council Bill Upper Limit <br /> Original Contract 11/9/15 $ 456,620.00 <br /> Item To Date Previous Invoices <br /> This Invoice <br /> Staff Hours Expended 3,319.50 3,192.50 <br /> 127.00 <br /> Direct Labor Cost $ 131,808.10 $ 125,451.81 $ <br /> 6,356.29 <br /> Contract Multiplier 3 3 <br /> 3 <br /> Total Labor Cost $ 395,424.30 $ 376,355.43 $ <br /> 19,068.87 <br /> Direct Subconsultant Cost $ _ $ $ <br /> Subconsultant Multiplier <br /> 1 <br /> Total Subconsultant Cost $ _ $ - $ <br /> Reimbursable Expenses $ 10,334.77 $ 10,334.77 <br /> Total Amount Earned $ 405,759-0j7 $ 386,690.20 $ 19,068.87 <br /> TOTAL AMOUNT DUE THIS INVOICE: $ 19,068.87 <br /> Avg.Direct Labor Cost $ (For City Use) <br /> 39.71 <br /> Avg.Total Labor Cost $ 119.12 <br /> Percent Complete 89% <br /> Consulting Engineer's it r �, 4 , <br /> Signature: <br /> Title: Project Manager <br /> 1-1 <br />