HomeMy WebLinkAboutInvoice_01-AKA EngineeringINVOICE
ALOHA KE AKUA DATE
AKA ENGINEERING COMPANY 1/14/2025
PO BOX 1169 TERMS
HANALEI, HI 96714 Net 30 Days
(808) 651-4500
ATTN: EMILY LAPLANTE
CITY OF SAN LUIS OBISPO
990 PALM STREET
SAN LUIS OBISPO, CA 93401
elaplant@slocity.org
For professional engineering services rendered and costs incurred through December 31, 2024
DESCRIPTION AMOUNT
BATTERY ELECTRIC BUS CHARGING INFRASTRUCTURE PROJECT - SPEC NO. 2000403
Task 1 - Project Management
Project Manager - 6 hours @ $175 per hour 1,050.00
Subconsultant: Gray Electrical Consulting + Engineering 346.25
Subconsultant 10% Markup 34.63
Task 2 - 50% Plans and Cost Estimate
Project Manager - 0 hrs -
Subconsultant: Gray Electrical Consulting + Engineering 1,013.72
Subconsultant 10% Markup 101.37
Task 3 - 90% Plans, Specifications, and Cost Estimate
Task 4 - 100% Plans, Specifications, and Cost Estimate
Task 5 - Final Plans, Specifications, and Cost Estimate
Task 6 - Bidding Support Phase
Task 7 - Construction Support Phase
2,545.97$
INVOICE NO.
1
CITY PURCHASE ORDER
621268
DELIVER TO
TOTAL
Please make checks payable to AKA Engineering Company
Thank you for your business!
If you have any questions about this invoice, please contact
Keone Kauo at (808) 651-4500 or keone.kauo@akaengco.us