Construction Manager Pre-Construction Phase Invoice 00 To: University of Florida Invoice Number: Facilities Management Design & Construction – 4202 East Fowler Avenue / OMP 100 1 of 00 Page: Tampa, FL 333620-7550 Date: From: CM Firm Name Federal ID: CM Firm Address USF- Project Number: Project Name: LESS AMOUNT DUE % SERVICE TOTAL FEE AMOUNT DUE PREVIOUSLY COMP. THIS INVOICE BILLED Cost Study @ Conceptual Schematics $0,000.00 00.0% $0,000.00 $0,000.00 $0,000.00 Cost Study @ Advanced Schematics Cost Study @ Design Development GMP @ 50 % Construction Documents $0,000.00 $0,000.00 $0,000.00 TOTALS $0,000.00 Total due Construction Manager CERTIFIED TRUE AND CORRECT BY: SUPPORTING DOCUMENTS FOR CM INVOICES (CM Initial): Approved Cost Study Report Final GMP Proposal Signature: Typed Name of Principal: INVOICING INSTRUCTIONS: UNIVERSITY APPROVAL Date Signature Please prepare invoices properly to avoid delaying payment. Date Received For complete instructions, consult the Professional Services (USF Project Manager): Guide. Invoice using this standard form, and number Services Rendered as Invoiced consecutively starting with "1." Submit signed original (attach (USF Project Manager*): appropriate back-up documents to the invoice). Invoice Consistent with Contract * University Project Manager verifies receipt of required (USF Contract Administrator): reports: Invoice Approved (USF FM-DC Director): CAG-Exhibit 4A-CM PreCon Invoice.docx File:
Construction Manager Pre-Construction Phase Invoice To: University of Florida Facilities Management – Design & Construction 4202 East Fowler Avenue / OMP 100 Tampa, FL 333620-7550 Invoice Number: 00 Page: 1 of 00 Date: From: CM Firm Name CM Firm Address Federal ID: Project Number: USF- Project Name: SERVICE TOTAL FEE % COMP. AMOUNT DUE LESS PREVIOUSLY BILLED AMOUNT DUE THIS INVOICE Cost Study @ Conceptual Schematics $0,000.00 00.0% $0,000.00 $0,000.00 $0,000.00 Cost Study @ Advanced Schematics Cost Study @ Design Development GMP @ 50 % Construction Documents TOTALS $0,000.00 $0,000.00 $0,000.00 Total due Construction Manager $0,000.00 CERTIFIED TRUE AND CORRECT BY: SUPPORTING DOCUMENTS FOR CM INVOICES (CM Initial): Signature: Approved Cost Study Report Final GMP Proposal Typed Name of Principal: UNIVERSITY APPROVAL Date Signature INVOICING INSTRUCTIONS: Please prepare invoices properly to avoid delaying payment. For complete instructions, consult the Professional Services Guide. Invoice using this standard form, and number consecutively starting with "1." Submit signed original (attach appropriate back-up documents to the invoice). * University Project Manager verifies receipt of required reports: Date Received (USF Project Manager): Services Rendered as Invoiced (USF Project Manager*): Invoice Consistent with Contract (USF Contract Administrator): Invoice Approved (USF FM-DC Director): File: CAG-Exhibit 4A-CM PreCon Invoice.docx