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OAT% Mammies= 30, 1973 <br /> 4"1"404 5- 676.100 Parts A5.B <br /> MASTEMATER FACYLZTIES ,t .1, B ru nJ <br /> Design Fee and •'6O"O""' <br /> Construction Services 1035COFFMAN STREET <br /> LONOMOWT.COLORADO IOMO1 <br /> City of Louisville <br /> *iioWE 303 Ni/0 . .T7o 334-M22 <br /> 749 Main Street <br /> Louisville , Colorado 80027 <br /> sr •• MPTPOM !w D:$.T CREW.? %L !C! <br /> Low Bid for construction, $346,921.001 as per contract dated <br /> • <br /> August 11, 1970, the Engineer's fee to be 8.4154% of construction <br /> coat. ., <br /> Total Fees 8.4154% of 4346,921.00 • $29,194.79 <br /> Previously billed and paid as per contract Section 3-Cs <br /> 80% of fee at award of construction contracts $23,355.6 <br /> 3 355.8 -O- <br /> Month of April Billing $440.74 (Fee Section 3-C) <br /> 5084.98 (Inspection Section 3-D) <br /> 567.00 (Condemnation) 6,092.72 •_ <br /> 6,092.7 -0- <br /> Month of May Billing $1848.13 (Fee Section 3-C) 6,592.19 <br /> 4744.06 (Construction Services) 6,592.1 -0- <br /> Month of June Billing $ 903.91 (Fes Section 3-C) 3,833.09 <br /> (Construction onstruction Services 3-0) 3,833. -0- <br /> Month of July Billing $1143.58 (Fee Section 3-C) 5,897.92 <br /> 3831.99 (Construction Services 3-0) <br /> 5,897.9 -0- <br /> Month of August Billing $ 423.38 (Fee Section 3-C) <br /> 2980.20 (Construction Services 3-D) <br /> 205.30 (Outside Services) 3,608.88 <br /> 3,608. : : -0- <br /> Month of September Billing $ 160.57 (Fee Section 3-C) <br /> 2807.87 (Construction Services 3-D) 3,089.94 <br /> 121.50 (Outside Services) 3089.94 -0- <br /> Billing thru November 15 <br /> As ■r Contract Section 3-C <br /> As of April 1973, 20% of Design Fee remained - $5838.96 <br /> To date $4759.74 has been credited - 4759.74 <br /> Balance 1079.22 1,079.22 <br /> As per contract Section 3-D <br /> Month of October/Nsvember <br /> -- Resident Engineer <br /> 72.0 hrs 0 17.00 1,224.00 <br /> -- Administrative Engineer <br /> 39.0 hrs 0 11.00 429.00 <br /> -- Office Assistant <br /> 54.0 hrs 0 11.00 594.00 <br /> -- Outside Services (Materials Tests <br /> etc.) 75.70 <br /> -- Reproduction 5.00 . <br /> AMOUNT DUE 3,406.92 <br /> 4 <br />