HomeMy WebLinkAboutTetra Tech AG-C-299~3~r~~~
AGREEMENT FOR PROFESSIONAL SERVICES
AG-C-299
THIS AGREEMENT made and entered into by and between the CITY OF
AUBURN, a Municipal Corporation in King County, Washington, hereinafter referred to
as "CITY" and KCM, Inc. dba Tetra Tech Infrastructure Group, whose address is 1420
Fifth Avenue, Suite 600, Seattle, WA 98101, hereinafter referred to as
"CONSULTANT."
Inconsideration of the covenants and conditions of this Agreement, the parties
hereby agree as follows:
1. SCOPE OF WORK.
See Exhibit A, which is attached hereto and by this reference made a part of this
Agreement.
2. TERM.
The CONSULTANT shall not begin any work under this Agreement until
t,,~tiv1 authorized in writing by the CITY. All work under this Agreement shall be completed by
~, der' 31, 2007.
~~ ~ The established completion time shall not be extended because of any delays
attributable to the CONSULTANT, but may be extended by the CITY in the event of a
delay attributable to the CITY, or because of unavoidable delays caused by an act of
GOD or governmental actions or other conditions beyond the control of the
CONSULTANT. A prior supplemental Agreement issued by the CITY is required to
extend the established completion time.
3. COMPENSATION.
Agreement for Professional Services
July 2, 2007
Page 1 of 11
Compensation will be on a time and material basis, not to exceed $33,362.00.
Costs will be based on Exhibit B, which is attached hereto and by this reference made a
part of this Agreement.
The CONSULTANT shall be paid by the CITY for direct non-salary cost, per
attached Exhibit C, at the actual cost to the CONSULTANT plus 10%. Exhibit C is
attached hereto and by this reference made a part of this Agreement. These charges
may include, but are not limited to the following items: reproduction fees,
communication fees, and mileage. The billing for non-salary cost, directly identifiable
with the project, shall be submitted as an itemized listing of charges supported by
copies of the original bills, invoices, expense accounts and miscellaneous supporting
data retained by the CONSULTANT. Copies of the original supporting documents shall
be supplied to the CITY upon request. All above charges must be necessary for the
services provided under the Agreement.
In the event services are required beyond those specified in the Scope of Work,
and not included in the compensation listed in this Agreement, a contract modification
shall be negotiated and approved by the CITY prior to any effort being expended on
such services.
4. RESPONSIBILITY OF CONSULTANT.
The CONSULTANT shall be responsible for the professional quality, technical
accuracy, timely completion and the coordination of all studies, analysis, designs,
drawings, specifications, reports and other services performed by the CONSULTANT
under this Agreement. The CONSULTANT shall, without additional compensation,
correct or revise any errors, omissions or other deficiencies in its plans, designs,
drawings, specifications, reports and other services required. The CONSULTANT shall
Agreement for Professional Services
July 2, 2007
Page 2 of 11
perform its services to conform to generally-accepted professional environmental
engineering standards and the requirements of the CITY.
Any approval by the CITY under this Agreement shall not in any way relieve the
CONSULTANT of responsibility for the technical accuracy and adequacy of its services.
Except as otherwise provided herein, neither the CITY'S review, approval or
acceptance of, nor payment for, any of the services shall be construed to operate as a
waiver of any rights under this Agreement or of any cause of action arising out of the
performance of this Agreement to the full extent of the law.
5. INDEMNIFICATION/HOLD HARMLESS.
The CONSULTANT shall defend, indemnify and hold the CITY, its officers,
officials, and employees harmless from and shall process and defend at its own
expense any claims, injuries, damages, losses, or suits, including reasonable attorney
fees or equity arising from the negligent acts, errors or omissions of the CONSULTANT
in performance of this Agreement, or the CONSULTANT'S negligence or breach of any
of its obligations under this Agreement; provided that nothing herein shall require the
CONSULTANT to indemnify the CITY against and hold harmless the CITY from claims,
demands or suits based solely upon the negligence of the CITY, its officers, officials,
volunteers, and employees, and provided further that if the claims or suits are caused
by or result from the concurrent negligence of (a) the CONSULTANT'S agents or
employees and (b) the CITY, its officers, officials, volunteers, or employees, this
indemnity provision with respect to (1) claims or suits based upon such negligence, (2)
the costs to the CITY of defending such claims and suits, etc., shall be valid and
enforceable only to the extent of the CONSULTANT'S negligence or the negligence of
the CONSULTANT'S agents or employees. The provisions of this section shall survive
the expiration or termination of this Agreement.
Agreement for Professional Services
July 2, 2007
Page 3 of 11
6. INDEPENDENT CONTRACTOR/ASSIGNMENT.
The parties agree and understand that the CONSULTANT is an independent
contractor and not the agent or employee of the CITY and that no liability shall attach to
the CITY by reason of entering into this Agreement except as otherwise provided
herein. The parties agree that this Agreement may not be assigned in whole or in part
without the written consent of the CITY.
7. INSURANCE.
CONSULTANT shall procure and maintain for the duration of this Agreement,
insurance against claims for injuries to persons or damage to property which may arise
from or in connection with the performance of the work hereunder by the
CONSULTANT, its agents, representatives, or employees.
CONSULTANT shall obtain insurance of the types and in the amounts described
below:
1. Automobile Liability insurance covering all owned, non-owned, hired and
leased vehicles, with a minimum combined single limit for bodily injury and
property damage of $1,000,000 per accident. Coverage shall be written on
Insurance Services Office (ISO) form CA 00 01 or a substitute form providing
equivalent liability coverage. If necessary, the policy shall be endorsed to
provide contractual liability coverage.
2. Commercial General Liability insurance shall be written on ISO occurrence
form CG 00 01 and shall cover liability arising from premises, operations,
independent contractors, and personal injury and advertising injury, with limits
no less than $1,000,000 each occurrence, $2,000,000 general aggregate.
The CITY, its officers, employees and agents shall be named as an insured
Agreement for Professional Services
July 2, 2007
Page 4 of 11
under the CONSULTANT'S Commercial General Liability insurance policy
with respect to the work performed for the CITY.
3. Worker's Compensation coverage as required by the Industrial Insurance
laws of the State of Washington.
4. Professional Liability insurance appropriate to the CONSULTANT'S
profession, with limits no less than $1,000,000 per claim and $1,000,000
policy aggregate limit.
The insurance policies are to contain, or be endorsed to contain, the following
provisions for Automobile Liability, Professional Liability, and Commercial General
Liability insurance:
The general liability coverage shall also provide that the CITY, its officers,
employees and agents are to be covered as additional insured as respects: Liability
arising out of the services or responsibilities performed by or under obligation of the
CONSULTANT under the terms of this Agreement, by the CONSULTANT, its
employees, agents and subcontractors.
The CONSULTANT'S insurance coverage shall be primary insurance as
respects the CITY, its officials, employees and agents. Any insurance, self insurance
or insurance pool coverage maintained by the CITY, its officials, employees or agents
shall be excess of the CONSULTANT'S insurance and shall not contribute with it.
Each insurance policy required by this section of the Agreement shall be
endorsed to state that coverage shall not be suspended, voided, or cancelled by either
party except after thirty (30) days prior written notice has been given to the CITY by
certified mail, return receipt requested. All insurance shall be obtained from an
insurance company authorized to do business in the State of Washington. Insurance is
to be placed with insurers with a current A.M. Best rating of not less than A: VII.
Agreement for Professional Services
July 2, 2007
Page 5 of 11
The CONSULTANT shall furnish the City with original certificates of insurance
and a copy of the amendatory endorsements, including but not necessarily limited to
the additional insured endorsement, evidencing the insurance coverage required by this
section within 14 days of the execution of this Agreement. The CITY reserves the right
to require that complete, certified copies of all required insurance policies be submitted
to the CITY at any time. The CITY will pay no progress payments under Section 3 until
the CONSULTANT has fully complied with this section.
8. NONDISCRIMINATION.
The CONSULTANT may not discriminate regarding any services or activities to
which this Agreement may apply directly or through contractual, hiring, or other
arrangements on the grounds of race, color, creed, religion, national origin, sex, age, or
where there is the presence of any sensory, mental or physical handicap.
9. OWNERSHIP OF RECORDS AND DOCUMENTS.
The CONSULTANT agrees that any and all drawings, computer discs,
documents, records, books, specifications, reports, estimates, summaries and such
other information and materials as the CONSULTANT may have accumulated,
prepared or obtained as part of providing services under the terms of this Agreement by
the CONSULTANT, shall belong to and shall remain the property of the CITY OF
AUBURN. In addition, the CONSULTANT agrees to maintain all books and records
relating to its operation and concerning this Agreement for a period of six (6) years
following the date that this Agreement is expired or otherwise terminated. The
CONSULTANT further agrees that the CITY may inspect any and all documents held by
the CONSULTANT and relating to this Agreement upon good cause at any reasonable
time within the six (6) year period. The CONSULTANT also agrees to provide to the
CITY, at the CITY'S request, the originals of all drawings, documents, and items
Agreement for Professional Services
July 2, 2007
Page 6 of 11
specified in this Section and information compiled in providing services to the CITY
under the terms of this Agreement.
Reuse by the City of any of the drawings, computer disks, documents, records, books,
specifications, reports, estimates, summaries and such other information and materials
on any other unrelated project, without the written permission of the consultant shall be
at the City's sole risk.
Agreement for Professional Services
July 2, 2007
Page 7 of 11
10. CERTIFICATION REGARDING DEBARMENT, SUSPENSION, AND
OTHER RESPONSIBILITY MATTERS-PRIMARY COVERED TRANSACTIONS.
The prospective primary participant certifies to the best of its knowledge and
belief, that it and its principals:
(a) Are not presently debarred, suspended, proposed for debarment, declared
ineligible, or voluntarily excluded from covered transactions by any federal
department or agency;
(b) Have not within athree-year period preceding this proposal been convicted of
or had a civil judgment rendered against them for commission or fraud or a
criminal offense in connection with obtaining, attempting to obtain, or
performing a public (federal, state, or local) transaction or contract under a
public transaction; violation of federal or state antitrust statues or commission
of embezzlement, theft, forgery, bribery, falsification or destruction of records,
making false statements, or receiving stolen property;
(c) Are not presently indicted for or otherwise criminally or civilly charged by a
governmental entity (federal, state, or local) with commission of any of the
offenses enumerated in paragraph "(b)" of this certification; and
(d) Have not within athree-year period preceding this application/proposal had
one or more public transactions (federal, state, or local) terminated for cause
or default.
Where the prospective primary participant is unable to certify to any of the
statements in this certification, such prospective participant shall attach an explanation
to this proposal.
Agreement for Professional Services
July 2, 2007
Page 8 of 11
11. TERMINATION OF AGREEMENT.
This Agreement may be terminated by either party upon twenty (20) days written
notice to the other party, and based upon any cause. In the event of termination due to
the fault of other(s) than the CONSULTANT, the CONSULTANT shall be paid by the
CITY for services performed to the date of termination.
Upon receipt of a termination notice under the above paragraph, the
CONSULTANT shall (1) promptly discontinue all services affected as directed by the
written notice, and (2) deliver to the CITY all data, drawings, specifications, reports,
estimates, summaries, and such other information and materials as the CONSULTANT
may have accumulated, prepared or obtained in performing this Agreement, whether
completed or in process.
12. GENERAL PROVISIONS.
12.1. This Agreement shall be governed by the laws, regulations and ordinances
of the City of Auburn, the State of Washington, King County, and where applicable,
Federal laws.
12.2. All claims, disputes and other matters in question arising out of, or relating
to, this Agreement or the breach hereof, except with respect to claims which have been
waived, will be decided by a court of competent jurisdiction in King County, Washington.
Pending final decision of a dispute hereunder, the CONSULTANT and the CITY shall
proceed diligently with the performance of the services and obligations herein.
12.3. In the event that any dispute or conflict arises between the parties while
this Agreement is in effect, the CONSULTANT agrees that, notwithstanding such
dispute or conflict, the CONSULTANT shall continue to make a good faith effort to
cooperate and continue work toward successful completion of assigned duties and
responsibilities.
Agreement for Professional Services
July 2, 2007
Page 9 of 11
12.4. The CITY and the CONSULTANT respectively bind themselves, their
partners, successors, assigns, and legal representatives to the other party to this
Agreement with respect to all covenants to this Agreement.
12.5. This Agreement represents the entire and integrated Agreement between
the CITY and the CONSULTANT and supersedes all prior negotiations, representations
or agreements either oral or written. This Agreement may be amended only by written
instrument signed by both the CITY and the CONSULTANT.
12.6. Should it become necessary to enforce any term or obligation of this
Agreement, then all costs of enforcement including reasonable attorney's fees and
expenses and court costs shall be paid to the substantially prevailing party.
12.7. The CONSULTANT agrees to comply with all local, state and federal laws
applicable to its performance as of the date of this Agreement.
12.8. If any provision of this Agreement is invalid or unenforceable, the remaining
provisions shall remain in force and effect.
12.9. This Agreement shall be administered by Tony Melone on behalf of the
CONSULTANT, and by the Mayor of the CITY, or designee, on behalf of the CITY. Any
written notices required by the terms of this Agreement shall be served on or mailed to
the following addresses:
City of Auburn
Attn: Aaron C. Nix, M.P.A.
25 W Main Street
Auburn WA 98001
Phone: 253.288.7432
Fax: 253. 804.3114
E-mail: anix@auburnwa.gov
TetraTech Infrastructure Group
Attn: Tony Melone, P.E., PhD
1420 Fifth Avenue, Suite 600
Seattle, WA 98101
Phone: 206.883.9378
Fax: 206.883.9301
tony.melone@tetratech.com
12.10. All notices or communications permitted or required to be given under this
Agreement shall be in writing and shall be delivered in person or deposited in the
United States mail, postage prepaid. Any such delivery shall be deemed to have been
Agreement for Professional Services
July 2, 2007
Page 10 of 11
duly given if mailed by certified mail, return receipt requested, and addressed to the
address for the party set forth in 12.9 or if to such other person designated by a party to
receive such notice. It is provided, however, that mailing such notices or
communications by certified mail, return receipt requested is an option, not a
requirement, unless specifically demanded or otherwise agreed.
Any party may change his, her, or its address by giving notice in writing, stating
his, her, or its new address, to any other party, all pursuant to the procedure set forth in
this section of the Agreement.
12.11. This Agreement may be executed in multiple counterparts, each of which
shall be one and the same Agreement and shall become effective when one or more
counterparts have been signed by each of the parties and delivered to the other party.
Agreement for Professional Services
July 2, 2007
Page 11 of 11
CIT O N
____--a
~`
Peter B Lewis, Mayor
Date ~-il!f, a ~ ~n
ATTEST:
~~i
~~ L'
Da ~elle E. Daskam, City Clerk
APPROVED AS TO FORM:
~~
Daniel B. Heid, i y At y
KCM, Inc. dba Tetra
Tech Infrastructure Group
BY: ~ ~ ;~
Title: ll~~ /F~~'f.D~~T
Federal Tax ID: #
Agreement for Professional Services
July 2, 2007
Page 12 of 11
EXHIBIT A
SCOPE OF WORK
Phase I -Design Development
The following scope of services describes our proposed tasks for completing Phase I -Design
Development:
Task 1 -Data Gathering
-obtain available design drawings /construction information from City of Auburn and WSDOT for 15
Street NW and existing Mill Creek culvert under the street.
- provide City with request for collection of survey data and preparation of a CAD basemap by City
staff.
Task 2 -Fish Passage Coordination
- meet with WDFW representative to discuss proposed project and identify state concerns regarding
adding a second low-flow culvert. In particular, establish whether the addition of a second culvert is
acceptable or if a new Mill Creek culvert would be required to meet WDFW fish passage
requirements.
- meet with USFWS representatives to further discuss proposed project and review guidance provided
by WDFW. Obtain USFWS and WDFW concurrence on design requirements for fish passage.
Task 3 -Design Concept Development
This level-of-effort for this task will vary depending on the fish passage guidance provided by WDFW and
USFWS. This task is based on the assumption that modifications /replacement of the existing Mill Creek
culvert will be required for fish passage. Alternatively, if construction of a new low-flow culvert is
acceptable, without modifications to the existing Mill Creek culvert, then the level-of-effort for this task will
be reduced.
- based on discussions with WDFW and USFWS meet with City staff to discuss alternatives for
meeting fish passage requirements. Options may include modifying or replacing the existing Mill
Creek culvert.
- perform calculations to determine the conveyance facility size needed to meet WDFW fish passage
criteria.
- develop design concept sketches of culvert modification /replacement alternatives.
- perform preliminary steady-state hydraulic calculations of head loss through the existing culvert and
modification /replacement culvert alternatives. Calculations will be based on flood elevations
determined previously using the FEQ hydraulic model. Provide qualitative assessment of upstream
and downstream effects of peak flows (note: if a more detailed hydraulic analysis of upstream and
downstream flows becomes necessary, additional analysis using the FEQ model of Mill Creek will be
undertaken in Phase II).
Exhibit A
Agreement No. AG-C-299
Page 1 of 2
- develop design sketches of stream and riparian habitat enhancements upstream and downstream of
the 15th Street culvert.
- prepare planning-level construction cost estimates for each design concept.
- summarize construction issues, especially as they may affect traffic on 15th Street NW.
- meet with City staff to present and discuss alternatives for the culvert replacement and select an
alternative for final design in Phase II.
Task 4 -Technical Memo
- prepare a Technical Memo summarizing the design requirements for fish passage, culvert
replacement /modification alternatives for meeting these criteria, and stream and riparian habitat
enhancements (5 hard copies and an electronic file; final and draft versions).
- based on the results of Phase I prepare a scope of work and fee estimated to prepare contract
documents (PS&E) for construction of the preferred alternative.
Task 5 -Project Management
- Set-up project within Tetra Tech Infrastructure Group (Tt IG) accounting/project management
tracking system
- prepare invoices (assume two for Phase I)
Exhibit A
Agreement No. AG-C-299
Page2of2
EXHIBIT B
FEE SCHEDULE
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P.D. No.: 8740011 Pro} Nw:
Estimate of Professional Services
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T0FAL H031H9 2U 91 u 1w rc .~ aw w.y+.~ ---- ---- --•--- - -
DIRECTSOEwwcFS(D-7M 568 359 342 330 330 324
BILLING IUTE (D0VY: 32~ 5218 5189 1134 396 396 377
eOBTOTAL9 54,332 57,741 311,021 51,344 51,152 51,306 Notrc
J DvertbbW smd na996ergfhorrs me,( evtlmrPug pwpavs
TOTAL COMPENSATION: 337,362
wdy. Invo4rs wt8 be b9srdonacud verges mdhacsq/str~"
acrigiedm the projecc
1. tMr0ctj06 auger me nrbJcct to chmge to n3/ectperiaic'ndllutmerds
in TY(XCMr0t~y levelr.
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Pepe 1 Fee Estimate-1 xk
Exhibit B
Agreement No. AG-C-299
Page 1 of 1
'Ct/KCM DEFINITIONS
rsable EZpensee include buts not limited to:
Air Fare Eapenaes -Cast of ticket and travel to and @om
airport by public cmveyen.
Auto I.eaee ExpMaea - Dasic charge, gas, oil, repairs, and
TllKCM eAUto Ezpenses - Cast of using Tt/KCM-owned
veh iclee at the wrrent IRS mileage rate,
Boei F.Xpevea -- Cnst of naing rwtel or leased boats of a fair
can rcial ratedrour.
Meal Expenses - "DUtof-pxkei" c«t to anployees while away
E~om offce m bdsiness.
Cadging Expenses - "Ou[of-pxkei" call to employees while
way fran oda m business.
Equipment Expenses - Cost of rental « lease of special
equipment required to pert«m w«k.
tab Fee Expenses -Cos[ of cmaumeblc laboratory supplies
end lab use.
Computer Eapenaes -Cos[ for Tt/KCM and Data ids computes
as follows:
- TLdCCM computers
CARD ari dtechnicalcm~pulas - $Id.00Riasr
• All Cnher PCB - $ 3,OOIh wr
- Outside canputer hardware and eWlware invoiced at cost
to Tl/ACM.
Produ Alon Expen -Commercial and "m-ice" Drinling,
binding, and reprodu<tim of repots and cmtraa d«umente at
invoice amwnt « a fair cammercia I rate.
Mlaexllan s Eapen - I)ire0. jab cxpen and costs not
deSned ineabovecate8«iea, such. as spcciel licenses, additim al
wtof-pxl.el" employeetraveling coats, etc
saltine Expen repro w[ the cost of outside subcrosullant
al serv~cw and exprneee.
rcabte Expense Fact«" is a wnt which takes into ac
d activities related to specific reimbursable eXpen eesi e.g., exciea
V in and special added administrative c«ts end fees
to ~TUKCM wages, and as indicated in the Professional. Stt
~rnt an d(« Estimate dt Prufessimal Services.
Page 2
Exhibit B
Agreement No. AG-C-299
Page 2 of 1
EXHIBIT C
DIRECT NON-SALARY REIMBURSABLE EXPENSES
• Reproduction Fees
• Communication Fees
• Mileage at $0.485/mile or the current approved IRS rate.
It is understood that all reimbursements are at cost and will be marked-up 10%.
Anything not listed here will not be paid.
Exhibit C
Agreement No. AG-C-299
Page 1 of 1
CONSULTANT INVOICES
CONSULTANT invoices should contain the following information:
• On CONSULTANT letterhead.
• A cover letter stating the status of each task. This should include items completed, percent
completed during the billing period and completion along with funding status.
• Internal invoice number and/or sequential numeric number (i.e.: progress payment # 10).
• Invoice date.
• Period of time invoice covers.
• Consultant Agreement # (i.e.: AG-C-115).
• Project number(s) listed (i.e.: PR562).
• CITY'S project manager listed.
• The hour(s) per person broken down by task(s) (attach timesheets, spreadsheet detailing
timesheets, or some other form of proof) along with type of work done (i.e.: design,
Right-of-way, or construction) or task order number.
• Direct salary (base salaries)
• Indirect salary (benefits)
• Direct non-salary (i.e.: mileage, reproduction fees (i.e.: printing, copying), communication
fees (i.e.: telephone), supplies, computer charges, subconsultants), indirect non-salary
(overhead). The CITY does not pay for CONSULTANT meals unless part of a task requires
travel outside of the greater Seattle, Tacoma, and Everett area. These costs are to be
broken down and backup information is to be attached to invoice. Project managers are to
inform CONSULTANTS as to what is required for break down information and if backup
information is to be attached. Break out the same for subconsultant charges.
• Previous and remaining base contract amounts left in each task and total contract -total
authorized amount (bottom line figure). Add amendments to this base contract amount for
total authorized amount.
• Percentage of work completed to date compared to total amount of work (if required by the
project manager).
• Status of Management Reserve Fund (MRF) (i.e.: a certain task) until we can get an
amendment in place.
• Invoices for previous year are due by January 15tH
• For grant/special funded projects there might be other special information needed,
reference the LAG manual.
Consultant Invoices
Agreement No. AG-C-299
Page 1 of 2
SAMPLE INVOICE
City of Auburn
25 West Main
Auburn WA 98001
Attn: Scott Nutter (Project Engineer)
Agency Agreement #: AG-C-010
Invoice #: 5222
Progress Payment #: 2
Invoice Date: February 10, 2002
Project Name: Thomas Nelson Farm
Project #: PR562
Engineering Services performed during the period of: January 2002
SAMPLE ENGINEERING, INC.
Personnel Hours Hour Rate Amount
Mike Jones, Princi al in Char e 1 $ 125.00 $ 125.00
Carla Maker, Architect 5 $ 72.00 $ 144.00
Joe Smith, Word Processin 10 $ 48.00 $ 480.00
Consultant Personnel Subtotal $ 749.00
Expenses see attached documentation Char es Multiplier Amount
Mike Jones, Princi al in Char a 20 miles x1.1 $ 7.59
Carla Maker, Architect $ 30.00 x1.1 $ 33.00
Joe Smith, Word Processin $ 29.00 x1.1 $ 31.90
Consultant Ex enses Subtotal $ 72.49
Consultant Total:
SUB CONSULTANTS (see attached documentation)
$ 821.49
Subconsultant Hours Hourl Rate Amount
ABC Environmental, Inc., Civil En ineer 10 $ 100.00 $ 1,000.00
Electrical Consultin ,Electrical En ineer 5 $ 100.00 500.00
Mechanical Solutions, Mechanical En ineer 10 $ 100.00 MRF 1,000.00
Movin Com an ,Movin Consultant 2 $ 50.00 100.00
Subconsultant Subtotal $ 2,600.00
Subtotal x 1.1 Multi tier $ 2,860.00
Subconsultant Total:
TOTAL DUE THIS INVOICE
~`~1NTRA('T RRFAKr1(1WN
$ 2,860,00
$ 3,681.49
Task Amount
Authorized
Prior Invoiced
This Invoice Totallnvoiced
To Date %
Ex ended %
Com leted Amount
Remainin
Original
Contract
$ 22,000.00
$ 1,025.00
$ 2,681.49
$ 3,706.49
20%
25%
$ 18,293.51
MRF" 2,500.00 0.00 1,000.00 1,0000.00 40% 45% 1,500.00
TOTAL $ 24,500.00 $ 1,025.00 $ 3,681.49 $ 4,706.49 $ 19,793.51
Note: MRF=Management Reserve Fund
* Received a written authorization of MRF on 1/10/01 for Mechanical Engineer task in the amount of
$2,000.00.
Consultant Invoices
Agreement No. AG-C-299
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