06-23-2016
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Date 06/01/2016 <br />Invoice number 1300Flood Diversion Authority <br />1001 Task Order 1 - Project ManagementProject <br />Flood Diversion Authority Invoice number 1300 Invoice date 06/01/2016 <br />2016/2017 Professional Liability Renewal <br />03/18/2016 130,414.00 <br />Miscellaneous Expenses <br />Units Rate <br />Billed <br />Amount <br />Expense <br />701 Insurance <br />Senior Project Engineer 1.00 162.00 162.00 <br />Project Manager 14.50 157.00 2,276.50 <br />Bookkeeper 20.00 87.00 1,740.00 <br />Administrative Assistant 9.50 72.00 684.00 <br />Hours Rate <br />BilledAmount <br />Labor <br />Phase subtotal 4,862.50 <br />501 Project Controls <br />GIS Technician II 1.50 105.00 157.50 <br />GIS Technician I 25.50 99.00 2,524.50 <br />GIS Manager 2.00 146.00 292.00 <br />Hours Rate BilledAmount <br />Labor <br />Phase subtotal 2,974.00 <br />401 Public Involvement Assistance <br />SRF Consulting Group, Inc.810.70 1.05 851.24 <br />Kadrmas, Lee & Jackson, Inc.2,210.00 1.05 2,320.50 <br />Subtotal 11,100.39 11,655.42 <br />Contracted Service <br />CostAmount Multiplier <br />BilledAmount <br />Consultant <br />HEI/MEI - Project Management - Phase 201 & 301 subtotal 55,306.87 <br />HEI/MEI - Project Management - Phase 201 & 301 <br />Invoice total 193,557.37 <br />PLEASE REMIT PAYMENT - ATTENTION ACCOUNTING <br />701 Insurance 465,000.00 349,632.00 480,046.00 130,414.00 <br />601 On-Call Services 50,000.00 0.00 0.00 0.00 <br />501 Project Controls 97,500.00 63,284.71 68,147.21 4,862.50 <br />401 Public Involvement Assistance 279,000.00 241,987.11 244,961.11 2,974.00 <br />HEI/MEI - Project Management - Phase 201 & 301 3,364,175.00 2,796,872.71 2,852,179.58 55,306.87 <br />Total 4,255,675.00 3,451,776.53 3,645,333.90 193,557.37 <br />Invoice Summary <br />Description <br />ContractAmount PriorBilled TotalBilled CurrentBilled <br />Over Budget 480,046.00465,000.00
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