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MEYER&SAMS, INC. <br /> 611 N.Weber Street, Suite 300 <br /> Colorado Springs, CO 80903-1074 <br /> 719-475-2935 - 719-475-2938 (Fax) <br /> McClave Water Association February 20, 2014 <br /> Julie Roesch Invoice No. 3 <br /> P.O.Box 73 <br /> McClave, CO 81057 <br /> Project 13059 McClave Water Association <br /> Professional Services from November 30, 2013 to January 31, 2014 <br /> Phase .200- Funding Administration <br /> Draw request preparation. <br /> Professional Services <br /> Hours Rate Amount <br /> Principal 2.00 168.00 $336.00 <br /> Administrative Support 0.40 62.00 $24.80 <br /> 2.40 $360.80 <br /> Total Labor $360.80 <br /> Reimbursable Expenses <br /> Mail Expense $5.49 <br /> $5.49 <br /> Total Reimbursables 5.49 <br /> In-House Charges <br /> Reproduction $7.38 <br /> $7.38 <br /> Total In-House Charges 7.38 <br /> Total This Phase $373.67 <br /> Phase .300- Construction Observation <br /> Coordination with contractor on schedule, construction components and shop submittals, on-site construction <br /> observation. <br /> Professional Services <br /> Hours Rate Amount <br /> Resident Representative 12.90 84.00 $1,083.60 <br /> 12.90 $1,083.60 <br /> Total Labor $1,083.60 <br /> Reimbursable Expenses <br /> Mileage $77.00 <br /> Mail Expense $1.96 <br /> Meals $5.87 <br /> Telephone Charges $0.87 <br /> $85.70 <br /> Total Reimbursables $85.70 <br />