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INVOICING <br />Work performed in ApriE 2009 - $546.00 <br />Work performed in May 2009 - $1,582.00 <br />Unbiiled work in Juno 2009 - 3^6,4t3ti.00 <br />Amount to complete project - X6,386.00 <br />Based on tho anticipated scope of services, we have estlntated the cost of our <br />services to be less than $15,000,00. Cabarrus County Schools will only be invoiced <br />based on lire actual work performed at the rates presented in the attaclted Unlt Fee <br />Schedule. Actual costs related to cortstruciion materials testing and engineering services <br />will be directly related to the construction methods, scftedules used by the contractor, site <br />conditions, and other factors that we have no control over. We have not included lrt our <br />es#irnate the time and associated costs tar retesting or re-evaluating materials fatting to meet <br />the project requirements. In addition, please note that our services (tune) are invoiced portal <br />to portal from our office. We will invoice for our services on a rttonthly basis and wilt not <br />impose fate charges for payments delivered within 30 days of invoice date. <br />SCHEDULING <br />We request that scfteduling of our services be provided at least 24 hours prior to our being <br />on site. <br />ACKNOWLEDGEMENT <br />We appreciate the opporturtlty to present our services to you for the Bus Maintenance <br />Facility Final CMl' In Concord, NC. Please do not hesitate to ask any questions that you may <br />have or to request any additional services chat may be needed. <br />Respectfully submitted, <br />CESI Land Development Services <br />`' ~~J <br />!> <br />~~~ ~~h <br />James G (Jay) Eavos III, PE <br />Division Manager <br />David Brandt, EI <br />Assistant CMT Manayer <br />Ous MaMtenance Fau7ily Final CMT Construcpon Mareriars Testing and Special Inspections June tl. 2009 <br />CESI Proposa4 A'o. 09.06-25 Page 3 <br />Attachment number 1 <br />Page 263 of 315 <br />G-2 <br />