HomeMy WebLinkAboutBatt. Elc. Bus Ev Charg_June 2025 invoice_OK to PayINVOICE
ALOHA KE AKUA DATE
AKA ENGINEERING COMPANY 6/30/2025
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 June 30th, 2025
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 -
Subconsultant 10% Markup -
Task 2 - 50% Plans and Cost Estimate
Task 3 - 90% Plans, Specifications, and Cost Estimate
Project Manager - 4 hours @ $175 per hour 700.00
Subconsultant: Gray Electrical Consulting + Engineering -
Subconsultant 10% Markup -
Task 4 - 100% Plans, Specifications, and Cost Estimate
Project Manager - 18 hours @ $175 per hour 3,150.00
Subconsultant: Gray Electrical Consulting + Engineering 3,192.00
Subconsultant 10% Markup 319.00
Task 5 - Final Plans, Specifications, and Cost Estimate
Project Manager - 10 hours @ $175 per hour 1,750.00
Subconsultant: Gray Electrical Consulting + Engineering 3,192.00
Subconsultant 10% Markup 319.00
Task 6 - Bidding Support Phase
Task 7 - Construction Support Phase
13,672.00$
INVOICE NO.
3
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