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Retainer Contract

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					                                                                  Consultant's Name
                                                              INVOICE SUMMARY SHEET

  Retainer Contract Project No. : 700-99-0000
  Federal Aid Project No. :
  Type of Project :
  Name of Project/Route :
Request for Payment Number :               xx / Partial or Final
                                  PERIOD: M/D/Y      TO M/D/Y
                                                                    MAXIMUM        %    AMOUNT EARNED              PREVIOUSLY   LESS          AMOUNT DUE
                                                                  COMPENSATION COMPLETE    TO DATE                  INVOICED  RETAINAGE       THIS PERIOD
Task Order No. 701-65-0001 - (Description ) - Total
 Consultant (Notice to Procced M/D/Y) - Subtotal      Lump Sum          75,000.00     100.00%          75,000.00      71,250.00        0.00          3,750.00
             (Expiration Date M/D/Y)

 Subconsultant (Notice to Proceed M/D/Y) - Subtotal   Lump Sum          55,500.00     100.00%          55,500.00      55,500.00        0.00                0.00
               (Expiration Date M/D/Y)

Task Order No. 701-65-0002 - (Description ) - Total
 Consultant (Notice to Procced M/D/Y) - Subtotal      Cost Plus         65,450.00     100.00%          65,403.50      61,472.00    3,270.18           661.32
              (Expiration Date M/D/Y)

Task Order No. 701-65-0003 - (Description ) - Total
 Consultant (Notice to Procced M/D/Y) - Subtotal      Lump Sum         199,000.00      50.00%          99,500.00           0.00    4,975.00        94,525.00
              (Expiration Date M/D/Y)

Task Order No. 701-65-0004 - (Description ) - Total
 Consultant (Notice to Procced M/D/Y) - Subtotal      Cost Plus         35,250.00      65.00%          22,912.50      12,000.00    1,145.63          9,766.87
              (Expiration Date M/D/Y)
 Subconsultant (Notice to Proceed M/D/Y) - Subtotal   Cost Plus         58,160.52      95.00%          55,252.49           0.00    2,762.62        52,489.87
               (Expiration Date M/D/Y)

Task Order No. 701-65-0005 - (Description ) - Total
 Consultant (Notice to Procced M/D/Y) - Subtotal      Lump Sum          22,002.45       5.00%           1,100.12        955.00       55.01             90.11
             (Expiration Date M/D/Y)
                                        Total                          510,362.97                     374,668.61     201,177.00   12,208.44

                                                                                                TOTAL AMOUNT DUE THIS PERIOD:                   $161,283.17

Certified Correct by:

_________________________________________
Principal Member's Signature


       1:07 PM                                            f3124677-3da8-4071-950e-065d14add016.xls                                            11/14/2010
1:07 PM   f3124677-3da8-4071-950e-065d14add016.xls   11/14/2010
1:07 PM   f3124677-3da8-4071-950e-065d14add016.xls   11/14/2010
1:07 PM   f3124677-3da8-4071-950e-065d14add016.xls   11/14/2010

				
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Description: Retainer Contract document sample