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<br />....--_....~...-.~.,-.."......"....,"'..,....'.,..,,_.. , <br /> <br />1. Amount due. <br /> <br />2. Project Title and the following account number: <br />15-86-21-0320. <br /> <br />3. Direct labor costs incurred during billing period. <br /> <br />4. Reimbursable expense incurred during billing period, <br /> <br />5. A billing history specifying: i) the contract sum, <br />i1) total arr,Qunt billed to date, 1ii) percentage of <br />contract sum billed, iv) percent of Ivork completed <br />based upon actual work accompl i shed and not upon <br />percent of contract sum billed. <br /> <br />The Engineer shall attach to the summary page an' itemization <br />of the hours worked by the various personnel involved on tile <br />Proj ect and an i temi za t i on of direct expense incurred on the <br />Project. <br /> <br />B-2 <br />