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all Q Li I N i 11017 Cobblerock Drive, Suite 100, Rancho Cordova, CA 95670 <br /> ENGINEERING P: 916.368.9181 I F: 916.368.1308 I www.auincvena.com <br /> • <br /> City of Pleasanton Invoice number 16351-0 <br /> Engineering Department Date 05/03/2016 <br /> 200 Old Bemal Avenue <br /> P. O. Box 520 Project ON-CALL SERVICES FOR GENERAL CIVIL <br /> Pleasanton, CA 94566-0802 ENGINEERING SERVICES <br /> ATTENTION: Adam Nelkie <br /> Service Period: 03/01/2016-03/31/2016 <br /> Invoice Summary <br /> Contract Percent Remaining Remaining Prior Billed <br /> Description Amount Complete Total Billed Amount Percent Current Billed <br /> 1.1 -PROJECT 1,500.00 100.17 1,502.50 -2.50 -0.17 1,170.00 332.50 <br /> MANAGEMENT <br /> 1.2-PROJECT 1,980.00 45.45 900.00 1,080.00 54.55 0.00 900.00 <br /> RECONNAISSANCE <br /> 1.3-SURVEYS AND 20,700.00 108.10 22,377.50 -1,677.50 -8.10 2,012.50 20,365.00 <br /> MAPPING <br /> 1.4-CALTRANS 6,000.00 80.92 4,855.00 p145.00 19.08 4,855.00 0.00 <br /> COORDINATION AND C <br /> ENCROACHMENT \\/ <br /> PERMIT r <br /> 1.5-60% PLANS AND 16,200.00 90.86 i , . 1,480.00 9.14 0.00 14,720.00 <br /> ESTIMATE AND UTILITY ` ` <br /> COORDINATION <br /> 1.6-90% PLANS AND 15,800.00 0.00 15,800.00 100.00 0.00 0.00 <br /> ESTIMATE <br /> 1.7- 100%FINAL PLANS 9,140.00 0.00 9,140.00 100.00 0.00 0.00 <br /> AND ESTIMATE <br /> CONTINGENCY FOR 2,700.00 0.00 0.00 2,700.00 100.00 0.00 0.00 <br /> CONSTRUCTION <br /> SUPPORT(OPTIONAL) <br /> CONTINGENCY FOR 10,000.00 0.00 0.00 10,000.00 100.00 0.00 0.00 <br /> CURB RAMP DESIGN <br /> OTHER DIRECT COST 500.00 36.45 182.27 317.73 63.55 173.20 9.07 <br /> Total 84,520.00 52.69 44,537.27 39,982.73 47.31 8,210.70 36,326.57 <br />