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FEE <br />Although project milestones are at 30%, 60%, 90% and final walkthrough, we will invoice <br />monthly. However we anticipate completing all work in 2024 so it is anticipated a single <br />invoice will be completed. The project fee is based on federal per diem rates, researched <br />equipment cost for the area, and material costs. <br />Annie McFarland <br />Evan Ely <br />Joe Tehan <br />$155 <br />$135 <br />$125 <br />Project Team Rates <br />The following fee includes the full SOW outlined above (maintenance along entire trail <br />length + additional work at focus areas). <br />Machine & Materials <br />Labor <br />Admin <br />$5,968.26 <br />$41,023.80 <br />$2,000 <br />** If within your policy, we request a 20% project deposit to be paid. This allows us to <br />secure the needed equipment and materials. The amount of $9,798.41 will be credited to <br />the total project bid amount. <br />**Total $48,992.06 <br />Docusign Envelope ID: DC6BDBD2-15FB-4A32-AD1D-259624389679Docusign Envelope ID: 2462BFEF-7321-437F-941F-04E5906B4A10