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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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WSRA Grant and Loan 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
WSRA - 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 May 8, 2014 <br /> Julie Roesch Invoice No. 6 <br /> P.O.Box 73 <br /> McClave, CO 81057 <br /> Project 13059 McClave Water Association <br /> Professional Services from March 29,2014 to April 25, 2014 <br /> Phase .200 - Funding Administration <br /> Preparation of two draw requests. <br /> Professional Services <br /> Hours Rate Amount <br /> Principal 5.00 168.00 $840.00 <br /> Administrative Support 2.00 62.00 $124.00 <br /> 7.00 $964.00 <br /> Total Labor $964.00 <br /> Reimbursable Expenses <br /> Mail Expense $6.68 <br /> Telephone Charges $7.13 <br /> $13.81 <br /> Total Reimbursables 13.81 <br /> In-House Charges <br /> Reproduction $22.68 <br /> $22.68 <br /> Total In-House Charges 22.68 <br /> Total This Phase $1,000.49 <br /> Phase .300 -Construction Observation <br /> Coordination with contractor on schedule, on-site construction observation. <br /> Professional Services <br /> Hours Rate Amount <br /> Resident Representative 25.70 84.00 $2,158.80 <br /> 25.70 $2,158.80 <br /> Total Labor $2,158.80 <br />
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