My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
R2023-71 Resolution Approving an Agreement with Strand Associates, Inc. for Professional Engineering Services for the Northeast Quadrant Water System Modeling Study, City Project 2023-04
COD
>
City Clerk
>
RESOLUTIONS
>
2023
>
R2023-71 Resolution Approving an Agreement with Strand Associates, Inc. for Professional Engineering Services for the Northeast Quadrant Water System Modeling Study, City Project 2023-04
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/19/2023 11:26:08 AM
Creation date
4/19/2023 11:26:06 AM
Metadata
Fields
Template:
Resolution/Ordinance
Res Ord Num
R2023-71
Res Ord Title
R2023-71 Resolution Approving an Agreement with Strand Associates, Inc. for Professional Engineering Services for the Northeast Quadrant Water System Modeling Study, City Project 2023-04
Department
Public Works
Approved Date
4/17/2023
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
26
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Exhibit I <br /> Exhibit I - CITY OF DECATUR INVOICE DATA SHEET <br /> Project: Northeast Zone Water System Modeling and Development Plan <br /> (Consulting Engineer Name&Address) City Project No.: 2023-04 <br /> Strand Associates, Inc.® Invoice Date: <br /> 910 West Wingra Drive Invoice Number: <br /> Madison, WI 53715 Invoice Period From: <br /> To: <br /> Agreement/C.O. Date Approved Council Bill Upper Limit <br /> Original Agreement $65,000 <br /> Item To Date Previous Invoices This Invoice <br /> Staff Hours Expended <br /> Direct Labor Cost <br /> Agreement Multiplier 3.05 3.05 3.05 <br /> Total Labor Cost <br /> Direct Subconsultant Cost <br /> Subconsultant Multiplier 1.15 1.15 1.15 <br /> Total Subconsultant Cost <br /> Reimbursable Exenses T_ <br /> Total Amount Earned <br /> TOTAL AMOUNT DUE THIS INVOICE: <br /> (For City Use) <br /> Avg. Direct Labor Cost <br /> Avg. Total Labor Cost <br /> Percent Complete <br /> Consulting Engineer's <br /> Signature: <br /> Title: <br /> I-1 <br />
The URL can be used to link to this page
Your browser does not support the video tag.