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Exhibit I <br /> Exhibit I-CITY OF DECATUR INVOICE DATA SHEET <br /> Project: Starr Crest&Shore Oak Pump Stations and Green Oak Force Main Replacements <br /> (Consulting Engineer Name&Address) City Project No.: <br /> BGM&Associates Invoice Date: <br /> 5130 Hickory Point Frontage Rd, Ste 2 Invoice Number: <br /> Decatur,IL. 62526 Invoice Period From: <br /> To: <br /> Agreement/C.O. Date Approved Council Bill Upper Limit <br /> Original Contract $ <br /> Item To Date Previous Invoices This Invoice <br /> Staff Hours Expended <br /> Direct Labor Cost <br /> 3.0 3.0 3.0 <br /> Contract Multiplier <br /> Total Labor Cost <br /> Direct Subconsultant Cost <br /> 1.05 1.05 1.05 <br /> Subconsultant Multiplier <br /> Total Subconsultant Cost <br /> Reimbursable Expenses <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 <br /> Engineer's <br /> Signature: <br /> Title: <br /> I-1 <br />