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INVOfCiNG <br />Work performed In Aprli 2009 - X1,408.00 <br />Work performed in May 2009 - ~v4,866.60 <br />Unbiifed work in June 2009 - $3,726.50 <br />Amount to complete project - $5,000.00 <br />Based on the anticipated scope of services, we have estimated the cost of our <br />services to be less than $15,000.00. Cabarrsrs County Schools will only be invoiced <br />based on the actual worts performed at the rates presented in tits attached Unit t=ee <br />Schedule. Actual costs related to construction materials testing and engineering services <br />wilt be directly related to the construction methods, schedules used by the contractor, site <br />conditions, and other factors that we have no control over. We have not included to our <br />estimate the time and associated costs for re-testing or re-evaluating raterials failing to meet <br />the protect requirements. in addition, please note that our services (time) are invoiced portal <br />to portal from our office. We will Invoice for our services on a monthly basis and will net <br />impose fate charges for payments delivered within 30 days of invoice dale. <br />SCHirDULlNG <br />We request chat scheduling of our services be provided at least 24 hours prior la our being <br />on site. <br />ACKNOWLEDGEMENT <br />We appreciate the opportun(ty to present our services to you For the Furr Elementary <br />Expansion -Final CM7'. Please do not hesitate to ask any questions that yotl may have or <br />to request any additional services that maybe needed. <br />Respectfully submitted, <br />CESI Land Development Services <br />~ tI <br />James G (Jay) Eaves ill, PE <br />Division Manager <br /> <br />David Brandt, EI <br />Assistant CM7' Manager <br />Purr ElarnenleryExpansion - Flnat CMT Construction Motoriais Tosting ant Spe~lal inspections June t7, 2009 <br />Cf.SI Proposal No. 08.06.24 Pega 3 <br />Attachment number 1 <br />Page 257 of 315 <br />G-2 <br />