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Arkansas - McClave Water Tank Replacement_Disbursements
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Arkansas - McClave Water Tank Replacement_Disbursements
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Last modified
2/26/2015 2:38:59 PM
Creation date
12/9/2014 4:27:22 PM
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Template:
WSRF Grant Information
Basin Roundtable
Arkansas
Applicant
McClave Water Associates, Inc.
Description
Water Tank Replacement
Account Source
Basin
Board Meeting Date
7/17/2013
Contract/PO #
14IBC0000006
WSRF - Doc Type
Invoicing/Disbursements
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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 December 26, 2013 <br /> Julie Roesch Invoice No. 2 <br /> P.O.Box 73 <br /> McClave, CO 81057 <br /> Project 13059 McClave Water Association <br /> Professional Services from October 26, 2013 to November 29, 2013 <br /> Phase .200 - Funding Administration <br /> Compilation and submission of draw request. <br /> Professional Services <br /> Hours Rate Amount <br /> Principal 3.00 160.00 $480.00 <br /> Administrative Support 1.40 59.00 $82.60 <br /> 4.40 $562.60 <br /> Total Labor $562.60 <br /> Reimbursable Expenses <br /> Telephone Charges $2.28 <br /> $2.28 <br /> Total Reimbursables 2.28 <br /> In-House Charges <br /> Reproduction $8.28 <br /> $8.28 <br /> Total In-House Charges 8.28 <br /> Total This Phase $573.16 <br /> Phase .100 Design/Contract Administration <br /> Completion of design services, secure contractor quotation. <br /> Phase Fee: 8,000.00 <br /> Amount Previously Billed 1,785.00 <br /> Amount Currently Due: .4,960.00 <br /> Amount Remaining: 1,255.00 <br /> Total This Phase $4,960.00 <br /> Total This Invoice $5,533.16 <br />
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