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Donadio and Associates,Architects, RA. invoice: Draft <br /> July 02,2013 <br /> Page 2 <br /> (W <br /> Project:2011-34 Billing Group:003 : Phased Fixed Fee <br /> Contract#: <br /> PartinI release of the (Retainage being witheid for file Design Documents Phase. <br /> ii •i� <br /> Phase III: Additional Services <br /> 10%RF,I'AIN,%GF AMOUNT HAS BEEN 1VITIMELD FROM EACH INVOICE. <br /> Billing Fee: $50,100.00 r � <br /> o0 <br /> Phase Phase Tee Comnlete Tcc Earned Prior Mine Current Fee <br /> Landscape Architectunal Services $9,800.00 90.00% $8,820.00 $8,820.00 $0.00 <br /> Site and Building Identifications $4,200.00 100.00% $4,200.00 $4,200.00 $0.00 <br /> Permitting Coordination Services $6,500.00 100.00% $6;500.00 $6,500.00 $0.00 <br /> Cost Estimating:Design Development Phase $2,400.00 100.00% $2,400.00 $2,400.00 $0.00 <br /> Cost Estimating:75%Construction Document Ph, $3,200.00 0.00% $0.00 $0.00 $0.00 <br /> Computer Cable System Design $11,200.00 100.00% $11,200.00 $11,200.00 $0.00 <br /> Security Consultant $12,800.00 100.00% $12,800.00 $12,800.00 $0.00 <br /> Phase Subtotal: $50,100.00 $45,920.00 $45,920.00 $0.00 <br /> (W Billing Group Total: $0.00 <br /> Project Totals: <br /> **x Total Project Invoice Amount $0.00 <br /> Aged Receivables: <br /> Current 31-60 DUs 61-90 Days 91-120 Days > 120 Days <br /> $17,459.48 $0.00 $0.00 $0.00 $0.00 <br /> All invoices are(lire mon receipt. A late charge of 1.5%will be added to any(nrpaid balance after J5(laps. <br /> 61 <br />