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C. Payment - Scope Item A.1 <br /> Senior Principal <br /> Proj ect Electrical Electrical CADD <br /> Manager Engineer Engineer Engineer Tech Direct <br /> Administration 2 <br /> Submittal Reviews 2 4 2 <br /> Misc. Site Visits 6 8 8 <br /> Misc Clarifications 2 4 8 8 <br /> Punch-list Inspection 4 8 4 <br /> Travel $200 <br /> Sub-consultant $1000 <br /> Totals 16 16 2 16 20 <br /> Rate $55 $51 $31 $31 $30 <br /> Multiplier 2.58 2.58 2.58 2.58 2.58 <br /> Column Totals $2270 $2105 $160 $1280 $1548 $1200 <br /> Total= $8563 <br /> D Payment- Scope Item A.2 <br /> Senior Principal <br /> Project Electrical Electrical CADD <br /> Manager Engineer Engineer Engineer Tech Direct <br /> Administration 2 <br /> Compile Data& Summit 8 2 <br /> Discussions with Client & <br /> IDOT 1 2 <br /> Redesign and Revised Plans 19 19 30 <br /> Totals 3 29 2 0 19 <br /> Rate $55 $51 $31 $31 $30 <br /> Multiplier 2.58 2.58 2.58 2.58 2.58 <br /> Column Totals $426 $3816 $160 $0 $1470 $30 <br /> Tota1= $5902 <br /> E. Payment—Scope Item A.3 <br /> Services were previously performed and invoiced. Attached is URS Invoice No 3869976 dated <br /> May 5, 2009. The extra amount of$9125 is shown as a"Reduce due to maximum"on page 2. <br /> PSA-1.DOC(Rev. 1) 30-AUG-04 -3 - <br />