STATE OF FACILITY PLANNING AND CONTROL PROFESSIONAL DESIGN SERVICES INVOICE Project Name: In Account with: (Design Professional) Project Number: Part No.: WBS No. _____________________________________ CFMS / SRM No(s). Contract Date: Original Design Fee: Application Number: Date: Revised Design Fee Amendment No. Expense Sum: Date Reimbursable Expense Revised Fee Total Contract Amount (Reimbursables + Design Fee) PAYMENT DUE DESIGNER FOR SATISFACTORY COMPLETION OF SERVICES RENDERED 30 X = Completed Due X _____ ) 51 X =__________________ Program Completion 60 X A1 Schematic Design (Max $2,000) 65 X A2 Design Development 65 + (30 X__________________ A3 Construction Documents Submittal 99 A4 Construction Documents Approval 100 A5 Bidding and Contracts Latest A6 Construction Fee Due A7 Construction Close-out = A8 One Year Warranty Completion = A9 Fee = X = % X Phase = X 05 = % of Work X 15 a = B. Design Fee Earned to Date(A1 thru A9) = C. Less Amount of Fee Previously Paid = D. Amount of Fee Due (B-C) = E. Reimbursable Expense Due: F. Total Amount Due (D+E) = = s/ Date: Designer’s Signature By signing this invoice the Designer warrants that all sub-consultants will be promptly paid those amounts due them out of the amount paid to the Designer. facility planning and control only Approved s/
STATE OF FACILITY PLANNING AND CONTROL PROFESSIONAL DESIGN SERVICES INVOICE In Account with: (Design Professional) Contract Date: Application Number: Date: Project Name: Project Number: Part No.: WBS No. _____________________________________ CFMS / SRM No(s). Original Design Fee: Amendment No. Date Expense Sum: Reimbursable Expense Total Contract Amount Revised Design Fee Revised Fee (Reimbursables + Design Fee) PAYMENT DUE DESIGNER FOR SATISFACTORY COMPLETION OF SERVICES RENDERED A1 A2 A3 A4 A5 A6 A7 A8 A9 Phase Due Program Completion Schematic Design Design Development Construction Documents Submittal Construction Documents Approval Bidding and Contracts Construction Construction Close-out One Year Warranty Completion % 05 15 30 51 60 65 65 + (30 99 100 % of Work Completed X _____ ) (Max $2,000) Latest Fee X X X X X X X X X__________________ Fee Due = = = = = = = = =__________________ B. Design Fee Earned to Date(A1 thru A9) C. Less Amount of Fee Previously Paid D. Amount of Fee Due (B-C) E. Reimbursable Expense Due: F. Total Amount Due (D+E) = = = = = s/ Date: Designer’s Signature By signing this invoice the Designer warrants that all sub-consultants will be promptly paid those amounts due them out of the amount paid to the Designer. facility planning and control only Approved s/ a
18_Professional_Services_Invoice_April2018.docx