Description of Work Performed Sample Clauses

Description of Work Performed. Conducted Groundwater Sampling of 7 Xxxxx (3 via low flow) on April 14, 2022 Preparation and Submittal of the Groundwater Monotoring Report, dated May 26, 2022 Activity Task Description Amount 06 April 2022 Sampling, Reporting and Laboratory Analysis Please Pay This Invoice Amount : $2,653.63 - $2,723.84 2,653.63 Contract Information: Amount Amount of Contract: $17,523.20 Amount Billed to Date: $16,500.54 Amount Remaining: $1,022.66 Kleinfelder prefers to receive payments via Automated Clearing House (ACH). Please include the above invoice number on your payment. For additional information regarding ACH payments, contact your Kleinfelder Project Manager. Project 20180210.003A XOM_20-22_NHDES_38034_Hampstead NH Invoice 001387922 PM: Xxxxxx Xxxxxxxx From 6/20/2022 To 7/17/2022 PM Location: Boston Billing Backup Task 06-1000 April 2022 Sampling, Reporting - $2,236.24 Professional Personnel Wednesday, July 27, 2022 Hours Rate Amount Administrator 6/2/2022 5 - Xxxxxx, Xxxxxxx .25 42.00 10.50 5/9/2022 File Management 5 - Xxxxxxx, Xxxxx .25 42.00 10.50 5/10/2022 OFFICE_DATA MANAGEMENT 5 - Xxxxxxx, Xxxxx 1.00 42.00 42.00 5/17/2022 OFFICE_DATA MANAGEMENT 5 - Xxxxxxx, Xxxxx .75 42.00 31.50 5/26/2022 OFFICE_GMR 5 - Xxxxxxx, Xxxxx .50 42.00 21.00 OFFICE_GMR Project Manager 5/25/2022 90 - Xxxxxxx, Xxxxxx 1.00 120.00 120.00 Office - ITR GMR Project Scientist 5/3/2022 95 - Xxxxx, Xxxxxxxxx 1.00 89.25 89.25 May 2022 GMR 5/11/2022 95 - Xxxxx, Xxxxxxxxx 1.25 89.25 111.56 May 2022 GMR, QA & LDVF Form 4/14/2022 95 - Xxxxxxxx, Xxxxxxxxx 6.00 89.25 535.50 Sample 3 xxxxx via low flow 4/14/2022 95 - Xxxxxxxx, Xxxxxxxxx 3.00 89.25 267.75 Travel for GWS Project Scientist 4/14/2022 180 - Xxxxxxx, Xxxxxxx 6.00 89.25 535.50 gauge and sample 4 xxxxx via xxxxxx 51341-408161 4/14/2022 180 - Xxxxxxx, Xxxxxxx 1.75 89.25 156.19 travel for GWS 51341-408161 Kleinfelder prefers to receive payments via Automated Clearing House (ACH). Please include the above invoice number on your payment. For additional information regarding ACH payments, contact your Kleinfelder Project Manager. Project 20180210.003A XOM_20-22_NHDES_38034_Hampstead NH Invoice 001387922 PM: Xxxxxx Xxxxxxxx From 6/20/2022 To 7/17/2022 PM Location: Boston LABOR WRITE-ON/OFF 7/17/2022 8888 - WRITE-OFF, LABOR -110.64 1.00 -110.64 NTE = $2236.24 - w/d $110.64 7/17/2022 8888 - WRITE-OFF, LABOR -9.26 1.00 -9.26 invoice $1802, w/off $9.26 7/17/2022 8888 - WRITE-OFF, LABOR -9.35 1.00 -9.35 Writedown MA Sales tax Totals -106.50 1,802.00...
Sample 1
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Description of Work Performed. 4.2. In addition, Consultant shall provide invoices in formats that correspond to the Pricing Methodology specified in the authorized Service Work Order, as follows:
Sample 1
Description of Work Performed. Conducted Groundwater Sampling of 7 xxxxx (3 via low flow) on October 13,2021 Preparation and Submittal of Periodic Site Summary Repoert, dated December 20, 2021 Activity Task Description Amount Please Pay This Invoice Amount : $3,808.24 05 October 2021 Sampling, Reporting and Laboratory Analysis - $4,431.84 3,808.24 Contract Information: Amount Amount of Contract: $17,523.20 Amount Billed to Date: $13,846.91 Amount Remaining: $3,676.29 Kleinfelder prefers to receive payments via Automated Clearing House (ACH). Please include the above invoice number on your payment. For additional information regarding ACH payments, contact your Kleinfelder Project Manager. Project 20180210.003A XOM_20-22_NHDES_38034_Hampstead NH Invoice 001364163 PM: Xxxxxx Xxxxxxxx From 1/3/2022 To 1/30/2022 PM Location: Boston Billing Backup Task 05-1000 October 2021 Sampling - $1,625.24 Monday, February 7, 2022 Professional Personnel Hours Rate Amount Project Scientist 10/13/2021 95 - Xxxxxxxx, Xxxxx 2.00 89.25 178.50 51341-405800 travel for GWS event 10/13/2021 95 - Xxxxxxxx, Xxxxx 5.75 89.25 513.19 51341-405800 sample 3 xxxxx via low flow 10/13/2021 95 - Xxxxxxx, Xxxxxxx 2.50 89.25 223.12 travel for GWS 51341-405800 10/13/2021 95 - Xxxxxxx, Xxxxxxx 5.75 89.25 513.19 gauge and sample 4 xxxxx via xxxxxx 51341-405800 LABOR WRITE-ON/OFF 1/30/2022 8888 - WRITE-OFF, LABOR -57.55 1.00 -57.55 NTE $1478.70 W/OFF = $57.55 Totals -41.55 1,370.45 Total Labor 1,370.45 Direct Charges DISPOSABLE BAILERS Quantity Rate Amount 10/13/2021 51341-405800 4.00 13.800 55.20 Total 4.00 55.20 FIELD SUPPLIES 10/13/2021 51341-405800 1.00 25.000 25.00 Total 1.00 25.00 INTERFACE PROBE, PER DAY 10/13/2021 51341-405800 1.00 28.250 28.25 Total 1.00 28.25 Total Direct Charges 108.45 108.45 Professional Personnel Hours Rate Amount Administrator 9/24/2021 106 - XxXxxx, .50 42.00 21.00 Total this Task $1,478.90 Task 05-2000 October 2021 Periodic Site Summary Report - $2,319.00 Xxxxxxx Office : PSR REPORT Kleinfelder prefers to receive payments via Automated Clearing House (ACH). Please include the above invoice number on your payment. For additional information regarding ACH payments, contact your Kleinfelder Project Manager. Project 20180210.003A XOM_20-22_NHDES_38034_Hampstead NH Invoice 001364163 PM: Xxxxxx Xxxxxxxx From 1/3/2022 To 1/30/2022 PM Location: Boston 12/17/2021 106 - XxXxxx, Xxxxxxx .50 42.00 21.00 Office : PSR REPORT 10/21/2021 5 - Xxxxxx, Xxxxxxx .25 42.00 10.50 Data review of 10/13 field event 11/17/2...
Sample 1

Related to Description of Work Performed

  • Description of Work (a) that has been omitted or

  • Statement of Work The Contractor shall provide the services and staff, and otherwise do all things necessary for or incidental to the performance of work, as set forth below:

  • Scope of Works CHAPTER III

  • General Description of Work The work under this AGREEMENT shall consist of the above-described SERVICES as herein defined, and necessary to accomplish the completed work for this project. The CONSULTANT shall furnish all services, labor, and related equipment and, if applicable, sub-consultants and subcontractors necessary to conduct and complete the SERVICES as designated elsewhere in this AGREEMENT.

  • Completion of Works Buildings will be considered complete on the issue of the City’s Certificate of Occupancy. Other structures will be considered complete on the issue of the Company’s engineers notification of the completion of construction, and by the City’s certification.

  • Scope of Work The Contractor has overall responsibility for and shall provide and furnish all materials, equipment, tools and labor as necessary or reasonably inferable to complete the Work, or any phase of the Work, in accordance with the Owner’s requirements and the terms of the Contract Documents.

  • CORRECTION OF WORK 13.2.1 The Contractor shall be responsible for correcting all Work which the Architect has found to be defective or which fails to conform to the Contract Documents whether observed be- fore or after Substantial Completion and whether or not fabricated, installed or completed. The Contractor shall bear all costs of correcting such rejected Work, including compensation for the Architect's and the State’s additional services made necessary thereby. The Architect, upon a finding of defect or failure to conform, shall immediately notify the State and Contractor, in writing, of the defect. The Contractor shall begin correcting the defective or non-conforming Work within ten (10) days unless the State agrees to a Change Order which reflects the reduction in Contract Sum due to the value of diminishment of the defective or nonconforming Work.

  • Detailed Scope of Work The complete description of services to be provided by the Contractor under an individual Job Order. Developed by the Contractor, after the Joint Scope Meeting and submitted for approval to the County Project Manager.

  • 000 SCOPE OF WORK 5.100 The scope of this Agreement covers all work of a maintenance, repair and renovation nature, assigned by the Owner to the Company and performed by the employees of the Company covered by this Agreement, within the limits of the Owner's plant site.

  • Statements of Work 2.2 Each Statement of Work shall be agreed in the following manner:

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