Exhibit I - Sample Invoice.pdf
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- Attached to
- Local Guard Services to US Mission Thailand
- Solicitation number
- S-AQMMA-10-R0191
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Exhibit I - Sample Invoice
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| File | Type | Posted |
|---|---|---|
| SF- 30 - A002 BK - signed.pdf | ||
| AMENDMENT 2 - Admin Changes.docx | DOCX document | |
| Q A 5 10142010.docx | DOCX document | |
| A001 - Exhibit E - GFP List.pdf | ||
| A001 - SF 30 - signed.pdf | ||
| Q A 4 09162010.docx | DOCX document | |
| Q A 3 09122010.docx | DOCX document | |
| Site Visit Meeting Minutes.pdf | ||
| Site Visit Instructions.pdf | ||
| Site Visit - Invite Letter - BK.docx | DOCX document | |
| Q A 2 08272010.docx | DOCX document | |
| Q A 1 08192010.docx | DOCX document | |
| S-AQMMA-10-R0191 Bangkok Solicitation - Final for FBO.docx | DOCX document | |
| Exhibit N - Price Proposal Worksheet.xlsx | XLSX spreadsheet | |
| RFP Cover Letter Thailand.docx | DOCX document | |
| Exhibit P - Joint Venture Signature Page.docx | DOCX document | |
| Exhibit K - Individual Qualification Checklist.xlsx | XLSX spreadsheet | |
| Exhibit A - Guard Posts and Schedule of Hours.xlsx | XLSX spreadsheet | |
| Exhibit J - Nomination Letter.docx | DOCX document | |
| SF-33.pdf | ||
| Exhibit O - Past Performance Questionnaire.docx | DOCX document | |
| Section B.8 Prices.xlsx | XLSX spreadsheet |
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SAMPLE
U.S. Department of State Contract Number: Effective Mod for this Invoice: M005
Contractor Name:
Address: Invoice Date:
Invoice number:
Main Post on Contract: Contract Year: Base Year Period of Performance Invoiced: From: 1 December 2008 To: 31 December 2008
Total Amount Due this Period:
CURRENT AMOUNT INVOICED
Standard Services EMBASSY Name CLIN Labor Category
Guard Force Commander Supervisor Senior Guard Guard Guard/Driver Patrol Supervisor Senior Body Guard Body Guard SD Supervisor Senior SD Specialist SD Specialist
SUBTOTAL
CONSULATE 1 Name CLIN Labor Category
Guard Force Commander Supervisor Senior Guard Guard Guard/Driver Patrol Supervisor Senior Body Guard Body Guard SD Supervisor Senior SD Specialist SD Specialist
SUBTOTAL
CONSULATE 2 Name CLIN Labor Category
Guard Force Commander Supervisor Senior Guard Guard Guard/Driver Patrol Supervisor
40.00 3.00
40.00 0.00 0.00
0.00
Non ICASS of Hours
12345
20.00 40.00
Guard Force Services Invoice Summary
327,133.48
1/10/2009
Portion
Hourly Rate
Hourly Rate
10.00
20.00
30.00
41.70
69.21
10.00
20.00
30.00
80.00
30.00
744.00 3,945.00
40.00 50.00 41.29
ABC Company
Hourly Rate 10.00 20.00
Total Number
276.00 1,381.00 of Hours
176.00 1,365.00
0.00 0.00 0.00
0.00
Subtotal
Current Amount
Current Amount
1,577.50
0.00
Non ICASS Portion
0.00
Non ICASS
27,620.00 5,280.00
54,600.00
Current Amount Subtotal
2,760.00
0.00
59,520.00 149,900.00
Total Number
120.00
0.00 0.00 0.00 0.00
Total Number Subtotal
157.75
Portion
5.00 276.00 1,380.00
184.00 1,840.00
15.00 0.00 0.00
737.00 14,740.00
25.00 957.00 23,925.00
737.00 22,110.00
35.00 737.00 25,795.00
0.00 0.00
50.10 0.00 0.00
0.00 0.00
5.00 276.00 1,380.00
3,628.00 89,790.00 of Hours
15.00 9.00 135.00
737.00 14,740.00
21.00 50.00 1,050.00
25.87 42.00 1,086.54
Monthly Invoice Summary SAMPLE Page 1 of 29
SAMPLEPeriod of Performance Invoiced: From: 1 December 2008 To: 31 December 2008
Senior Body Guard Body Guard SD Supervisor Senior SD Specialist SD Specialist
SUBTOTAL
CONSULATE 3 Name CLIN Labor Category
Guard Force Commander Supervisor Senior Guard Guard Guard/Driver Patrol Supervisor Senior Body Guard Body Guard SD Supervisor Senior SD Specialist SD Specialist
SUBTOTAL
Subtotal for Standard Services
Additional or Emergency Services EMBASSY Name CLIN Labor Category
Guard Force Commander Supervisor Senior Guard Guard Guard/Driver Patrol Supervisor Senior Body Guard Body Guard SD Supervisor Senior SD Specialist SD Specialist
SUBTOTAL
CONSULATE 1 Name CLIN Labor Category
Guard Force Commander Supervisor Senior Guard Guard Guard/Driver Patrol Supervisor Senior Body Guard Body Guard SD Supervisor Senior SD Specialist SD Specialist
SUBTOTAL
1.00 0.00 0.00
10.00 1.00 10.00
12.00 1.00 12.00
13.00 1.00 13.00
14.00 1.00 14.00
15.00 1.00 15.00
16.00 4.00 64.00
17.00 31.00 527.00
18.00 6.00 108.00
19.00 5.00 95.00
20.00 1.00 20.00
Hourly Rate of Hours Current Amount Portion
2.00 1.00 2.00
9.00 0.00 0.00
8.00 0.00 0.00
7.00 0.00 0.00
6.00 0.00 0.00
5.00 2.00 10.00
4.00 20.00 80.00
3.00 5.00 15.00
2.00 10.00 20.00
1.00 2.00 2.00
Hourly Rate of Hours Current Amount Portion
Portion
21.00
0.00
25.87 30.00 35.00 40.00
50.00
0.00285,151.9810,248.50
10.00
0.00
12.00 0.00
Total Number
40.00
56.00
Total Number
15.00 20.00
9.00 737.00 20.00
Hourly Rate
5.00 276.00
157.75
0.00
0.00 1,211.75 of Hours
0.00
0.00 18,562.94
Subtotal Non ICASS
129.00 0.00
Subtotal Non ICASS
922.00 0.00
420.00
Current Amount 1,380.00 1,577.50
135.00 14,740.00
Non ICASSSubtotal
0.00
Total Number
310.44
0.00
30.00 82.00 2,460.00
35.00 60.00 2,100.00
40.00 0.00
50.00 24.00 1,200.00
0.00
45.00 26.00 1,170.00
1,463.75 26,899.04 0.00
11.00 4.00 44.00
45.00 0.00 0.00
Monthly Invoice Summary SAMPLE Page 2 of 29
SAMPLEPeriod of Performance Invoiced: From: 1 December 2008 To: 31 December 2008
CONSULATE 2 Name CLIN Labor Category
Guard Force Commander Supervisor Senior Guard Guard Guard/Driver Patrol Supervisor Senior Body Guard Body Guard SD Supervisor Senior SD Specialist SD Specialist
SUBTOTAL
CONSULATE 3 Name CLIN Labor Category
Guard Force Commander Supervisor Senior Guard Guard Guard/Driver Patrol Supervisor Senior Body Guard Body Guard SD Supervisor Senior SD Specialist SD Specialist
SUBTOTAL
Subtotal for A or E Services
Total Current Amount Invoiced
CLIN
Standard Services A or E Services LGP Vehicles Surveillance Dectection Vehicles Communication Network Equipment Surveillance Dectection Equipment Reimbursable Materials/Equipment Defense Base Act (DBA) Insurance
INVOICE SUBTOTAL
VAT Reserved
TOTAL INVOICE AMOUNT
Deductions taken for the month of: at a total of Deductions taken for the month of: at a total of
RESULTING INVOICE AMOUNT THIS MONTH LESS DEDUCTS:
Hourly Rate
Hourly Rate of Hours Current Amount
28.00 27.00 26.00 25.00 24.00
30.00
0.00
2.00 1.00
1.00 33.00
10.00
20.00
20.00
Portion
Portion
2.00 4.00
20.00
10.00
10.00 10.00 10.00 10.00
10.00 10.00
Total Number of Hours
327,133.48
327,133.48
0.00
0.00
0.00
10.00 10.00
1.00 9.00 1.00
Portion 0.00 0.00
10.00
29.00
50.00
5.00 300.00 145.00
10.00
Total Number
2.00
1.00 of Hours
Total Number
1,121.5040.00
20.00 22.00
19.00
1.00
5.00
20.00 1.00
Non ICASS
0.00
Non ICASS
0.00
1.00
Guard Force Services Invoice Summary
12.00 2.00 0.50 0.50
2,521.50
349.00
95.00
13.00 12.50 24.00 22.00
336.00 54.00
40.00 20.00
Subtotal
10.00 100.00 10.00 90.00 10.00
100.00 Current Amount
Subtotal Non ICASS
327,133.48
600.00
10,248.50 Current Amount
285,151.98 2,521.50
10,000.00
8,000.00 15,860.00
0.00
5,000.00
Subtotal
169.00
169.00
19.00 1.00 19.00
Monthly Invoice Summary SAMPLE Page 3 of 29
US DOS Contract Number Effective Mod: M005
Contractor Name:
Address: Invoice Date:
Invoice number:
Main Post on Contract: Contract Year: Base Year Period of Performance Invoice From: 1December2008 To: 31December2008
Total Amount Due this Period:
Standard Services Subtotal EMBASSY Name CLIN Labor Category Cumulative Hours Cumulative Amount Non ICASS Portion
Guard Force Commander 700.00 7,000.00 Supervisor 3,000.00 60,000.00 Senior Guard 500.00 3,600.00 Guard 3,000.00 120,000.00 Guard/Driver 100.00 5,000.00 Patrol Supervisor 120.00 4,954.80 Senior Body Guard 130.00 3,900.00 Body Guard 10.00 200.00 SD Supervisor 200.00 8,000.00 Senior SD Specialist 50.00 2,000.00 SD Specialist 2,000.00 160,000.00
SUBTOTAL 9,810.00 374,654.80 0.00
CONSULATE 1 Name CLIN Labor Category Cumulative Hours Cumulative Amount Non ICASS Portion
Guard Force Commander 700.00 3,500.00 Supervisor 500.00 5,000.00 Senior Guard 10.00 150.00 Guard 2,000.00 40,000.00 Guard/Driver 3,000.00 75,000.00 Patrol Supervisor 2,000.00 60,000.00 Senior Body Guard 2,000.00 70,000.00 Body Guard 50.00 2,085.00 SD Supervisor 20.00 1,002.00 Senior SD Specialist 100.00 4,000.00 SD Specialist 10.00 692.10
SUBTOTAL 10,390.00 261,429.10 0.00
CONSULATE 2 Name CLIN Labor Category Cumulative Hours Cumulative Amount Non ICASS Portion
Guard Force Commander 700.00 3,500.00 Supervisor 400.00 4,000.00 Senior Guard 100.00 1,500.00 Guard 2,000.00 40,000.00 Guard/Driver 100.00 2,100.00 Patrol Supervisor 140.00 3,621.80 Senior Body Guard 140.00 4,200.00 Body Guard 120.00 4,200.00
Base Year
327,133.48
Cumulative Summary for Current Contract Year, 123450
Cumulative Summary for the Contract
1/10/2009 ABC Company
Cumulative Summary SAMPLE Page 4 of 29
Period of Performance Invoice From: 1December2008 To: 31December2008
SD Supervisor 50.00 2,000.00 Senior SD Specialist 100.00 4,500.00 SD Specialist 50.00 2,500.00
SUBTOTAL 3,900.00 72,121.80 0.00
CONSULATE 3 Name CLIN Labor Category Cumulative Hours Cumulative Amount Non ICASS Portion
Guard Force Commander 600.00 3,000.00 Supervisor 400.00 2,000.00 Senior Guard 100.00 1,500.00 Guard 2,000.00 40,000.00 Guard/Driver 80.00 1,680.00 Patrol Supervisor 140.00 3,621.80 Senior Body Guard 140.00 4,200.00 Body Guard 120.00 4,200.00 SD Supervisor 50.00 2,000.00 Senior SD Specialist 100.00 4,500.00 SD Specialist 50.00 2,500.00
SUBTOTAL 3,780.00 69,201.80 0.00
Subtotal for Standard Services 27,880.00 777,407.50 0.00
Additional or Emergency Services Subtotal EMBASSY Name CLIN Labor Category Cumulative Hours Cumulative Amount Non ICASS Portion
Guard Force Commander 2.00 2.00 Supervisor 10.00 20.00 Senior Guard 5.00 15.00 Guard 100.00 400.00 Guard/Driver 2.00 10.00 Patrol Supervisor 0.00 0.00 Senior Body Guard 0.00 0.00 Body Guard 0.00 0.00 SD Supervisor 0.00 0.00 Senior SD Specialist 0.00 0.00 SD Specialist 1.00 2.00
SUBTOTAL 120.00 449.00 0.00
CONSULATE 1 Name CLIN Labor Category Cumulative Hours Cumulative Amount Non ICASS Portion
Guard Force Commander 1.00 20.00 Supervisor 5.00 95.00 Senior Guard 6.00 108.00 Guard 80.00 1,360.00 Guard/Driver 4.00 64.00 Patrol Supervisor 1.00 15.00 Senior Body Guard 1.00 14.00 Body Guard 1.00 13.00 SD Supervisor 1.00 12.00 Senior SD Specialist 4.00 44.00 SD Specialist 1.00 10.00
Cumulative Summary SAMPLE Page 5 of 29
SUBTOTAL 105.00 1,755.00 0.00
CONSULATE 2 Name CLIN Labor Category Cumulative Hours Cumulative Amount Non ICASS Portion
Guard Force Commander 2.00 100.00 Supervisor 10.00 300.00 Senior Guard 5.00 145.00 Guard 120.00 336.00 Guard/Driver 2.00 3,360.00 Patrol Supervisor 0.50 13.00 Senior Body Guard 0.50 12.50 Body Guard 1.00 24.00 SD Supervisor 1.00 22.00 Senior SD Specialist 1.00 20.00 SD Specialist 5.00 95.00
SUBTOTAL 148.00 4,427.50 0.00
CONSULATE 3 Name CLIN Labor Category Cumulative Hours Cumulative Amount Non ICASS Portion
Guard Force Commander 1.00 10.00 Supervisor 10.00 100.00 Senior Guard 1.00 10.00 Guard 310.00 3,100.00 Guard/Driver 1.00 10.00 Patrol Supervisor 4.00 40.00 Senior Body Guard 2.00 20.00 Body Guard 2.00 20.00 SD Supervisor 1.00 10.00 Senior SD Specialist 1.00 19.00 SD Specialist 1.00 20.00
SUBTOTAL 334.00 3,359.00 0.00
Subtotal for A or E Services 707.00 9,990.50 0.00
Deduct taken for Month 1 Deduct taken for Month 2 Deduct taken for Month 3 Deduct taken for Month 4 Deduct taken for Month 5 Deduct taken for Month 6 Deduct taken for Month 7 Deduct taken for Month 8 Deduct taken for Month 9 Deduct taken for Month 10 Deduct taken for Month 11 Deduct taken for Month 12
0.00 0.00
Base Year CLIN Cumulative Hours Cumulative Amount
Standard Services 27880.00 777,407.50 A or E Services 707.00 9,990.50 LGP Vehicles 30,000.00 Surveillance Dectection Vehicles 15,000.00 Communication Network Equipment 1,800.00
Overall Cumulative Summary for Current Contract Year, Cumulative Summary SAMPLE Page 6 of 29
Surveillance Dectection Equipment 24,000.00 Reimbursable Materials/Equipment 80,000.00 Defense Base Act (DBA) Insurance
INVOICE SUBTOTAL for the Year 938,198.00 VAT Reserved
TOTAL INVOICE AMOUNT 938,198.00
Total Deductions Taken for the Year 0.00
Total Invoiced Amount less Deducts for the Year 938,198.00
CLIN Cumulative Hours Cumulative Amount Standard Services
A or E Services LGP Vehicles Surveillance Dectection Vehicles Communication Network Equipment Surveillance Dectection Equipment Reimbursable Materials/Equipment Defense Base Act (DBA) Insurance
INVOICE SUBTOTAL 0.00
VAT Reserved
TOTAL INVOICE AMOUNT 0.00
Total Deductions Taken for the Previous Years
Total Invoiced Amount less Deducts for the Previous Years 0.00
CLIN Cumulative Hours Cumulative Amount Standard Services 27880.00 777,407.50
A or E Services 707.00 9,990.50 LGP Vehicles 30,000.00 Surveillance Dectection Vehicles 15,000.00 Communication Network Equipment 1,800.00 Surveillance Dectection Equipment 24,000.00 Reimbursable Materials/Equipment 80,000.00 Defense Base Act (DBA) Insurance 0.00
INVOICE SUBTOTAL 938,198.00
VAT Reserved 0.00
TOTAL CUMULATIVE INVOICE AMOUNT 938,198.00
Total Deductions Taken for the Entire Contract 0.00
938,198.00TOTAL CUMULATIVE SUMMARY LESS DEDUCTS
Overall Cumulative Summary for Entire Contract (Base Plus all Options Exercised)
Overall Cum Summary for Previous Years (Base Plus all Options Exercised Prior to)
Cumulative Summary SAMPLE Page 7 of 29
U.S. Department of State Contract Number:
Contractor Name:
Address:
EMBASSY Name Invoice Number: Period of Performance Invoiced From: 1December2008 To: 31December2008
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
OVERALL TOTAL HOURS FOR THE ENTIRE MONTH 3,945.00
276.00 12/5 C-1 276.00
C-1 Winslow. K 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 276.00 C-1 Groman, J 0.00
12.00 12.00 12.00 12.00 12.00 0.00 12.00 12.00 12.00 12.00 12.00 0.00 0.00 12.00 12.00 12.00 12.00 12.00 0.00 0.00 12.00 12.00 12.00 12.00 0.00 0.00 0.00 12.00 12.00 12.00 12.00
1,381.00 12/7 C-2 372.00
C-2 Jarrett, D 11.25 11.25 11.25 11.25 0.75 0.75 0.75 11.25 11.25 11.25 11.25 0.75 0.75 0.75 11.25 11.25 11.25 128.25 C-2 Earnhart, D 0.75 0.75 0.75 0.75 11.25 11.25 11.25 0.75 0.75 0.75 0.75 11.25 11.25 11.25 0.75 0.75 0.75 75.75 C-2 Elliott, B 11.25 11.25 11.25 11.25 0.75 0.75 0.75 11.25 11.25 11.25 11.25 0.75 0.75 0.75 94.50 C-2 Johnson, J 0.75 0.75 0.75 0.75 11.25 11.25 11.25 0.75 0.75 0.75 0.75 11.25 11.25 11.25 73.50
12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00
12/5 C-3 264.00 C-3 Jones, K 11.25 11.25 11.25 11.25 11.25 11.25 11.25 11.25 11.25 11.25 11.25 11.25 11.25 11.25 11.25 11.25 11.25 11.25 11.25 11.25 11.25 11.25 247.50 C-3 Wright, R 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 16.50
12.00 12.00 12.00 12.00 12.00 0.00 0.00 12.00 12.00 12.00 12.00 12.00 0.00 0.00 12.00 12.00 12.00 12.00 12.00 0.00 0.00 12.00 12.00 12.00 12.00 0.00 0.00 0.00 12.00 12.00 12.00
12/5 C-4 1.00 C-4 1.00 1.00 C-4 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
24/7 C-5 744.00 C-5 Leland, M 7.00 7.00 7.00 7.00 7.00 1.00 1.00 7.00 7.00 7.00 7.00 7.00 1.00 7.00 7.00 7.00 7.00 7.00 1.00 1.00 7.00 117.00 C-5 Levi, S 7.00 7.00 7.00 7.00 7.00 1.00 1.00 7.00 7.00 7.00 7.00 7.00 1.00 7.00 7.00 7.00 7.00 7.00 1.00 1.00 7.00 117.00 C-5 Bradson, C 7.00 7.00 7.00 7.00 7.00 1.00 1.00 7.00 7.00 7.00 7.00 7.00 1.00 7.00 7.00 7.00 7.00 7.00 1.00 1.00 7.00 117.00 C-5 Echard, P 7.00 7.00 7.00 7.00 7.00 2.00 7.00 7.00 7.00 7.00 7.00 1.00 7.00 7.00 7.00 7.00 7.00 108.00 C-5 Jones, K 7.00 7.00 7.00 7.00 7.00 1.00 2.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 108.00 C-5 Andrews. D 7.00 7.00 7.00 7.00 7.00 1.00 7.00 7.00 7.00 7.00 7.00 2.00 7.00 7.00 7.00 7.00 7.00 108.00 C-5 Robinson, R 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 46.00 C-5 Daniels, J 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 23.00
24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00
176.00 8/5 C-6 176.00
C-6 7.50 7.50 7.50 7.50 7.50 7.50 7.50 7.50 7.50 7.50 7.50 7.50 7.50 97.50 C-6 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 7.50 7.50 7.50 7.50 7.50 7.50 7.50 7.50 7.50 72.50
C-1
Subtotal
Supervisor
Senior Guard
Supervisor Subtotal
- Hours Covered per Day and Days per Week Fund Cite: ICASS - Non - Residential 5826
Day of the Month
Guard Force Commander
Fund Cite: ICASS - Non - Residential Fund Site: Surveillance Detection Program
SubtotalFund Cite: ICASS - Non - Residential
Fund Cite: ICASS - Non - Residential 5826
Subtotal
Subtotal
Detailed Invoice - Standard Services Per Post Position Code by Employee
Hours Identified per Employee Name Within Each Post Position Code Hours Identified per Day / Hours Identified per Labor Category
Subtotal
Total Hours per Month
5826 Subtotal
Subtotal
Subtotal
Total Hours Per Day
C-5 - Hours Covered per Day and Days per Week
Senior Guard
Fund Cite: ICASS - Non - Residential 5826
Fund Cite: ICASS - Non - Residential
Total Hours Per Day
- Hours Covered per Day and Days per Week
Fund Cite: Security Guard Services for Non-Residential Buildings
Total Hours Per Day
C-4
C-6 - Hours Covered per Day and Days per Week
Employee Name
Post Code
Fund Cite: Security Guard Services for Residences
Fund Cite: Mobil Patrol Security Guard Services
C-3
C-2
Total Hours Per Day
- Hours Covered per Day and Days per Week Fund Cite: ICASS - Non - Residential
Guard Force Commander
Total Hours Per Day
- Hours Covered per Day and Days per Week
12345
Detailed Invoice - Standard Services Hours going beyond the scope of the contract will be eligible for automatic denial of payment. 8 of 29
EMBASSY Name Invoice Number: Period of Performance Invoiced From: 1December2008 To: 31December2008
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Day of the Month Total Hours per Month Employee
Name Post Code
12345
C-6 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 6.00
8.00 8.00 8.00 8.00 8.00 0.00 0.00 8.00 8.00 8.00 8.00 8.00 0.00 0.00 8.00 8.00 8.00 8.00 8.00 0.00 0.00 8.00 8.00 8.00 8.00 0.00 0.00 0.00 8.00 8.00 8.00
1,365.00 24/7 C-8 744.00
C-8 7.00 7.00 7.00 7.00 7.00 1.00 1.00 7.00 7.00 7.00 7.00 7.00 1.00 7.00 7.00 7.00 7.00 7.00 1.00 1.00 7.00 117.00 C-8 7.00 7.00 7.00 7.00 7.00 1.00 1.00 7.00 7.00 7.00 7.00 7.00 1.00 7.00 7.00 7.00 7.00 7.00 1.00 1.00 7.00 117.00 C-8 7.00 7.00 7.00 7.00 7.00 1.00 1.00 7.00 7.00 7.00 7.00 7.00 1.00 7.00 7.00 7.00 7.00 7.00 1.00 1.00 7.00 117.00 C-8 7.00 7.00 7.00 7.00 7.00 2.00 7.00 7.00 7.00 7.00 7.00 1.00 7.00 7.00 7.00 7.00 7.00 108.00 C-8 7.00 7.00 7.00 7.00 7.00 1.00 2.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 108.00 C-8 7.00 7.00 7.00 7.00 7.00 1.00 7.00 7.00 7.00 7.00 7.00 2.00 7.00 7.00 7.00 7.00 7.00 108.00 C-8 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 46.00 C-8 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 23.00
24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00
8/5 C-9 176.00 C-9 Sweeny, E 7.50 7.50 7.50 7.50 7.50 7.50 7.50 7.50 7.50 7.50 7.50 7.50 7.50 7.50 7.50 7.50 7.50 7.50 7.50 7.50 7.50 7.50 165.00 C-9 Wright, R 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 11.00
8.00 8.00 8.00 8.00 8.00 0.00 0.00 8.00 8.00 8.00 8.00 8.00 0.00 0.00 8.00 8.00 8.00 8.00 8.00 0.00 0.00 8.00 8.00 8.00 0.00 8.00 0.00 0.00 8.00 8.00 8.00
10/5 C-10 220.00 C-10 Potrowski, T 9.50 9.50 9.50 9.50 9.50 9.50 9.50 9.50 9.50 9.50 9.50 9.50 9.50 9.50 9.50 9.50 9.50 9.50 9.50 9.50 9.50 9.50 209.00 C-10 Wright, R 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 11.00
10.00 10.00 10.00 10.00 10.00 0.00 0.00 10.00 10.00 10.00 10.00 10.00 0.00 0.00 10.00 10.00 10.00 10.00 10.00 0.00 0.00 10.00 10.00 10.00 0.00 10.00 0.00 0.00 10.00 10.00 10.00 10/5 C-10 220.00
C-10 Potrowski, T 9.50 9.50 9.50 9.50 9.50 9.50 9.50 9.50 9.50 9.50 9.50 9.50 9.50 9.50 9.50 9.50 9.50 9.50 9.50 9.50 9.50 9.50 209.00 C-10 Wright, R 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 11.00
10.00 10.00 10.00 10.00 10.00 0.00 0.00 10.00 10.00 10.00 10.00 10.00 0.00 0.00 10.00 10.00 10.00 10.00 10.00 0.00 0.00 10.00 10.00 10.00 0.00 10.00 0.00 0.00 10.00 10.00 10.00 24/7 C-24 5.00
C-24 0.00 C-24 0.00 C-24 0.00 C-24 0.00 C-24 0.00 C-24 0.00 C-24 0.00 C-24 5.00 5.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00
0.00 10/5 G-1 0.00
C-5 0.00 C-5 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
24/7 G-2 0.00 G-2 0.00 G-2 0.00 G-2 0.00 G-2 0.00 G-2 0.00
Fund Cite: ICASS - Non - Residential 5826 Subtotal
Subtotal
Guard/Driver Subtotal
Subtotal
Subtotal
Fund Cite: ICASS - Non - Residential 5826 Subtotal
5826 Subtotal
5826 Subtotal Guard Subtotal
Fund Cite: ICASS - Non - Residential
- Hours Covered per Day and Days per Week Fund Cite: ICASS - Non - Residential
- Hours Covered per Day and Days per Week
Total Hours Per Day
Total Hours Per Day
C-24
Total Hours Per Day
Guard/Driver
Total Hours Per Day
C-9
C-10 Total Hours Per Day
Total Hours Per Day
Total Hours Per Day
Guard
- Hours Covered per Day and Days per Week
- Hours Covered per Day and Days per WeekC-8
G-2 - Hours Covered per Day and Days per Week Fund Cite: ICASS - Non - Residential 5826
G-1
C-10 - Hours Covered per Day and Days per Week Fund Cite: ICASS - Non - Residential 5826
- Hours Covered per Day and Days per Week Fund Cite: ICASS - Non - Residential 5826
Detailed Invoice - Standard Services Hours going beyond the scope of the contract will be eligible for automatic denial of payment. 9 of 29
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Day of the Month Total Hours per Month Employee
Name Post Code
12345
G-2 0.00 G-2 0.00 G-2 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
24/7 G-4 0.00 G-4 0.00 G-4 0.00 G-4 0.00 G-4 0.00 G-4 0.00 G-4 0.00 G-4 0.00 G-4 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 24/7 C-40 0.00
C-40 0.00 C-40 0.00 C-40 0.00 C-40 0.00 C-40 0.00 C-40 0.00 C-40 0.00 C-40 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 24/7 C-24 0.00
C-24 0.00 C-24 0.00 C-24 0.00 C-24 0.00 C-24 0.00 C-24 0.00 C-24 0.00 C-24 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 24/7 D-1 0.00
D-1 0.00 D-1 0.00 D-1 0.00 D-1 0.00 D-1 0.00 D-1 0.00 D-1 0.00 D-1 0.00
Total Hours Per Day
D-1 - Hours Covered per Day and Days per Week Fund Cite: ICASS - Non - Residential Body Guard
5826 Subtotal Body Guard Subtotal
Fund Cite: ICASS - Non - Residential 5826
Subtotal Patrol Supervisor
Subtotal
Fund Cite: ICASS - Non - Residential Total Hours Per Day
Subtotal
Senior Body Guard Senior Body Guard Subtotal Total Hours Per Day
Fund Cite: ICASS - Non - Residential 5826
Total Hours Per Day
G-4 - Hours Covered per Day and Days per Week
Patrol Supervisor C-40 - Hours Covered per Day and Days per Week
C-24 - Hours Covered per Day and Days per Week
5826 Subtotal
Detailed Invoice - Standard Services Hours going beyond the scope of the contract will be eligible for automatic denial of payment. 10 of 29
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Day of the Month Total Hours per Month Employee
Name Post Code
12345
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
24/7 D-3 0.00 D-3 0.00 D-3 0.00 D-3 0.00 D-3 0.00 D-3 0.00 D-3 0.00 D-3 0.00 D-3 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00
12/7 SD-1 0.00
SD-1 0.00
SD-1 0.00
SD-1 0.00
SD-1 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3.00
24/7 SD-2 3.00
SD-2 1.00 1.00
SD-2 0.00
SD-2 2.00 2.00
SD-2 0.00
SD-2 0.00
SD-2 0.00
SD-2 0.00
SD-2 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
744.00
24/7 SD-3 744.00
SD-3 7.00 7.00 7.00 7.00 7.00 1.00 1.00 7.00 7.00 7.00 7.00 7.00 1.00 7.00 7.00 7.00 7.00 7.00 1.00 1.00 7.00 117.00 SD-3 7.00 7.00 7.00 7.00 7.00 1.00 1.00 7.00 7.00 7.00 7.00 7.00 1.00 7.00 7.00 7.00 7.00 7.00 1.00 1.00 7.00 117.00 SD-3 7.00 7.00 7.00 7.00 7.00 1.00 1.00 7.00 7.00 7.00 7.00 7.00 1.00 7.00 7.00 7.00 7.00 7.00 1.00 1.00 7.00 117.00 SD-3 7.00 7.00 7.00 7.00 7.00 2.00 7.00 7.00 7.00 7.00 7.00 1.00 7.00 7.00 7.00 7.00 7.00 108.00 SD-3 7.00 7.00 7.00 7.00 7.00 1.00 2.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 108.00 SD-3 7.00 7.00 7.00 7.00 7.00 1.00 7.00 7.00 7.00 7.00 7.00 2.00 7.00 7.00 7.00 7.00 7.00 108.00 SD-3 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 46.00 SD-3 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 23.00
24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00
Subtotal SD-2 - Hours Covered per Day and Days per Week Fund Cite: ICASS - Non - Residential 5826 Subtotal
SD-3
Senior SD Specialist Senior SD Specialist
Total Hours Per Day
- Hours Covered per Day and Days per Week SD SpecialistSD Specialist
Subtotal
Total Hours Per Day
Total Hours Per Day
SD-1 - Hours Covered per Day and Days per Week Fund Cite: ICASS - Non - Residential 5826
D-3 - Hours Covered per Day and Days per Week
Subtotal5826Fund Cite: ICASS - Non - Residential Subtotal
SD Supervisor Subtotal
Total Hours Per Day
SubtotalFund Cite: ICASS - Non - Residential 5826
Total Hours Per Day
SD Supervisor
Detailed Invoice - Standard Services Hours going beyond the scope of the contract will be eligible for automatic denial of payment. 11 of 29
Contractor Name:
Address:
CONSULATE 1 Name Invoice Number: Period of Performance Invoiced From: 1December2008 To: 31December2008
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
OVERALL TOTAL HOURS FOR THE ENTIRE MONTH 3,628.00
276.00 12/5 C-2 276.00
C-2 Winslow. K 11.50 11.50 11.50 11.50 11.50 11.50 11.50 11.50 11.50 11.50 11.50 11.50 11.50 11.50 11.50 11.50 11.50 11.50 11.50 11.50 11.50 11.50 11.50 264.50 C-2 Groman, J 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 11.50
12.00 12.00 12.00 0.00 0.00 12.00 12.00 12.00 12.00 12.00 0.00 0.00 12.00 12.00 12.00 12.00 12.00 0.00 0.00 12.00 12.00 12.00 12.00 12.00 0.00 0.00 12.00 12.00 12.00 12.00 12.00
184.00 8/5 C-3 184.00
C-3 7.25 7.25 7.25 7.25 7.25 7.25 7.25 7.25 7.25 7.25 7.25 7.25 7.25 7.25 7.25 7.25 7.25 7.25 7.25 7.25 7.25 7.25 7.25 166.75 C-3 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 17.25
0.00
8.00 8.00 8.00 0.00 0.00 8.00 8.00 8.00 8.00 8.00 0.00 0.00 8.00 8.00 8.00 8.00 8.00 0.00 0.00 8.00 8.00 8.00 8.00 8.00 0.00 0.00 8.00 8.00 8.00 8.00 8.00
0.00 8/5 C-5 0.00
C-5 0.00 C-5 0.00
0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
737.00 24/7 C-10 737.00
C-10 7.00 7.00 7.00 7.00 7.00 1.00 1.00 7.00 7.00 7.00 7.00 7.00 1.00 7.00 7.00 7.00 7.00 7.00 1.00 1.00 7.00 117.00 C-10 7.00 7.00 7.00 7.00 7.00 1.00 1.00 7.00 7.00 7.00 7.00 1.00 7.00 7.00 7.00 7.00 7.00 1.00 1.00 7.00 110.00 C-10 7.00 7.00 7.00 7.00 7.00 1.00 1.00 7.00 7.00 7.00 7.00 7.00 1.00 7.00 7.00 7.00 7.00 7.00 1.00 1.00 7.00 117.00 C-10 7.00 7.00 7.00 7.00 7.00 2.00 7.00 7.00 7.00 7.00 7.00 1.00 7.00 7.00 7.00 7.00 7.00 108.00 C-10 7.00 7.00 7.00 7.00 7.00 1.00 2.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 108.00 C-10 7.00 7.00 7.00 7.00 7.00 1.00 7.00 7.00 7.00 7.00 7.00 2.00 7.00 7.00 7.00 7.00 7.00 108.00 C-10 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 46.00 C-10 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 23.00
24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 17.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00
24/7 C-17 0.00 C-17 0.00 C-17 0.00 C-17 0.00 C-17 0.00 C-17 0.00
C-5
C-10
C-17
Total Hours Per Day
Total Hours Per Day
12345
Guard
Total Hours per Month
Employee Name
Guard Subtotal
SubtotalGuard Force Commander
Total Hours Per Day
- Hours Covered per Day and Days per Week Fund Cite: ICASS - Non - Residential 5826
Fund Cite: Security Guard Services for Non-Residential Buildings Fund Cite: Security Guard Services for Residences
Fund Cite: Mobil Patrol Security Guard Services
Detailed Invoice - Standard Services Per Post Position Code by Employee
Hours Identified per Employee Name Within Each Post Position Code Hours Identified per Day / Hours Identified per Labor Category
Fund Cite: ICASS - Non - Residential Fund Site: Surveillance Detection Program
Guard Force Commander
Day of the Month
Subtotal
Post Code
Senior Guard Subtotal
Supervisor
Senior Guard
- Hours Covered per Day and Days per Week Fund Cite: ICASS - Non - Residential
Total Hours Per Day
C-3
Subtotal
Supervisor Subtotal
- Hours Covered per Day and Days per Week Fund Cite: ICASS - Non - Residential 5826 Subtotal
Fund Cite: ICASS - Non - Residential 5826 Subtotal
- Hours Covered per Day and Days per Week Fund Cite: ICASS - Non - Residential 5826 Subtotal
- Hours Covered per Day and Days per Week
C-2
Detailed Invoice - Standard Services Hours going beyond the scope of the contract will be eligible for automatic denial of payment. 12 of 29
CONSULATE 1 Name Invoice Number: Period of Performance Invoiced From: 1December2008 To: 31December2008
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
12345 Total Hours per Month
Employee Name
Day of the MonthPost Code
C-17 0.00 C-17 0.00 C-17 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
24/7 C-25 0.00 C-25 0.00 C-25 0.00 C-25 0.00 C-25 0.00 C-25 0.00 C-25 0.00 C-25 0.00 C-25 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
957.00 10/5 C-5 220.00
C-5 9.50 9.50 9.50 9.50 9.50 9.50 9.50 9.50 9.50 9.50 9.50 9.50 9.50 9.50 9.50 9.50 9.50 9.50 9.50 9.50 9.50 9.50 209.00 C-5 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 11.00
10.00 10.00 10.00 10.00 10.00 0.00 0.00 10.00 10.00 10.00 10.00 10.00 0.00 0.00 10.00 10.00 10.00 10.00 10.00 0.00 0.00 10.00 10.00 10.00 0.00 10.00 0.00 0.00 10.00 10.00 10.00
24/7 C-9 0.00 C-9 0.00 C-9 0.00 C-9 0.00 C-9 0.00 C-9 0.00 C-9 0.00 C-9 0.00 C-9 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
24/7 C-10 737.00 C-10 7.00 7.00 7.00 7.00 7.00 1.00 1.00 7.00 7.00 7.00 7.00 7.00 1.00 7.00 7.00 7.00 7.00 7.00 1.00 1.00 7.00 117.00 C-10 7.00 7.00 7.00 7.00 7.00 1.00 1.00 7.00 7.00 7.00 7.00 1.00 7.00 7.00 7.00 7.00 7.00 1.00 1.00 7.00 110.00 C-10 7.00 7.00 7.00 7.00 7.00 1.00 1.00 7.00 7.00 7.00 7.00 7.00 1.00 7.00 7.00 7.00 7.00 7.00 1.00 1.00 7.00 117.00 C-10 7.00 7.00 7.00 7.00 7.00 2.00 7.00 7.00 7.00 7.00 7.00 1.00 7.00 7.00 7.00 7.00 7.00 108.00 C-10 7.00 7.00 7.00 7.00 7.00 1.00 2.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 108.00 C-10 7.00 7.00 7.00 7.00 7.00 1.00 7.00 7.00 7.00 7.00 7.00 2.00 7.00 7.00 7.00 7.00 7.00 108.00 C-10 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 46.00 C-10 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 23.00
24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 17.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00
24/7 C-11 0.00 C-11 0.00 C-11 0.00 C-11 0.00 C-11 0.00 C-11 0.00 C-11 0.00
Fund Cite: ICASS - Non - Residential
C-9
C-10
Total Hours Per Day
- Hours Covered per Day and Days per Week
Total Hours Per Day
- Hours Covered per Day and Days per Week Fund Cite: ICASS - Non - Residential
C-11 - Hours Covered per Day and Days per Week
C-25 Total Hours Per Day
- Hours Covered per Day and Days per Week
Total Hours Per Day
Total Hours Per Day
Guard/Driver
Fund Cite: ICASS - Non - Residential
5826 Subtotal
Subtotal
Fund Cite: ICASS - Non - Residential 5826 Subtotal
Guard/Driver Subtotal 5826 Subtotal
Subtotal
Fund Cite: ICASS - Non - Residential- Hours Covered per Day and Days per WeekC-5
Detailed Invoice - Standard Services Hours going beyond the scope of the contract will be eligible for automatic denial of payment. 13 of 29
CONSULATE 1 Name Invoice Number: Period of Performance Invoiced From: 1December2008 To: 31December2008
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
12345 Total Hours per Month
Employee Name
Day of the MonthPost Code
C-11 0.00 C-11 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
24/7 C-12 0.00 C-12 0.00 C-12 0.00 C-12 0.00 C-12 0.00 C-12 0.00 C-12 0.00 C-12 0.00 C-12 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
737.00 24/7 C-40 737.00
C-40 7.00 7.00 7.00 7.00 7.00 1.00 1.00 7.00 7.00 7.00 7.00 7.00 1.00 7.00 7.00 7.00 7.00 7.00 1.00 1.00 7.00 117.00 C-40 7.00 7.00 7.00 7.00 7.00 1.00 1.00 7.00 7.00 7.00 7.00 1.00 7.00 7.00 7.00 7.00 7.00 1.00 1.00 7.00 110.00 C-40 7.00 7.00 7.00 7.00 7.00 1.00 1.00 7.00 7.00 7.00 7.00 7.00 1.00 7.00 7.00 7.00 7.00 7.00 1.00 1.00 7.00 117.00 C-40 7.00 7.00 7.00 7.00 7.00 2.00 7.00 7.00 7.00 7.00 7.00 1.00 7.00 7.00 7.00 7.00 7.00 108.00 C-40 7.00 7.00 7.00 7.00 7.00 1.00 2.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 108.00 C-40 7.00 7.00 7.00 7.00 7.00 1.00 7.00 7.00 7.00 7.00 7.00 2.00 7.00 7.00 7.00 7.00 7.00 108.00 C-40 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 46.00 C-40 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 23.00
24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 17.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00
737.00 24/7 C-24 737.00
C-24 7.00 7.00 7.00 7.00 7.00 1.00 1.00 7.00 7.00 7.00 7.00 7.00 1.00 7.00 7.00 7.00 7.00 7.00 1.00 1.00 7.00 117.00 C-24 7.00 7.00 7.00 7.00 7.00 1.00 1.00 7.00 7.00 7.00 7.00 1.00 7.00 7.00 7.00 7.00 7.00 1.00 1.00 7.00 110.00 C-24 7.00 7.00 7.00 7.00 7.00 1.00 1.00 7.00 7.00 7.00 7.00 7.00 1.00 7.00 7.00 7.00 7.00 7.00 1.00 1.00 7.00 117.00 C-24 7.00 7.00 7.00 7.00 7.00 2.00 7.00 7.00 7.00 7.00 7.00 1.00 7.00 7.00 7.00 7.00 7.00 108.00 C-24 7.00 7.00 7.00 7.00 7.00 1.00 2.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 108.00 C-24 7.00 7.00 7.00 7.00 7.00 1.00 7.00 7.00 7.00 7.00 7.00 2.00 7.00 7.00 7.00 7.00 7.00 108.00 C-24 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 46.00 C-24 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 23.00
24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 17.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00
0.00 24/7 D-1 0.00
D-1 0.00 D-1 0.00 D-1 0.00 D-1 0.00 D-1 0.00 D-1 0.00 D-1 0.00 D-1 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Hours Per Day
Fund Cite: ICASS - Non - Residential
Total Hours Per Day
Senior Body Guard Subtotal Total Hours Per Day
Body Guard Body Guard Subtotal
C-12 - Hours Covered per Day and Days per Week
C-40 - Hours Covered per Day and Days per Week
Total Hours Per Day
Subtotal
Fund Cite: ICASS - Non - Residential 5826
5826 Subtotal
5826 Subtotal
Fund Cite: ICASS - Non - Residential Patrol SupervisorPatrol Supervisor
Subtotal
Total Hours Per Day
D-1 - Hours Covered per Day and Days per Week Fund Cite: ICASS - Non - Residential 5826 Subtotal
C-24 - Hours Covered per Day and Days per Week Senior Body Guard
Detailed Invoice - Standard Services Hours going beyond the scope of the contract will be eligible for automatic denial of payment. 14 of 29
CONSULATE 1 Name Invoice Number: Period of Performance Invoiced From: 1December2008 To: 31December2008
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
12345 Total Hours per Month
Employee Name
Day of the MonthPost Code
24/7 E-6 0.00 E-6 0.00 E-6 0.00 E-6 0.00 E-6 0.00 E-6 0.00 E-6 0.00 E-6 0.00 E-6 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
24/7 G-1 0.00 G-1 0.00 G-1 0.00 G-1 0.00 G-1 0.00 G-1 0.00 G-1 0.00 G-1 0.00 G-1 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 X-1 0.00
X-1 0.00 X-1 0.00 X-1 0.00 X-1 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 24/7 X-2 0.00
X-2 0.00 X-2 0.00 X-2 0.00 X-2 0.00 X-2 0.00 X-2 0.00 X-2 0.00 X-2 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 24/7 C-8 0.00
C-8 Smith, L 0.00 C-8 Geer, R 0.00 C-8 Gates, W 0.00 C-8 Richardson, R 0.00
0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Subtotal
E-6 - Hours Covered per Day and Days per Week Fund Cite: ICASS - Non - Residential
Fund Cite: ICASS - Non - Residential 5826
SD Supervisor
Total Hours Per Day
SD Specialist
Subtotal Subtotal
Subtotal
Subtotal- Hours Covered per Day and Days per Week Fund Cite: ICASS - Non - Residential
5826 Subtotal
- Hours Covered per Day and Days per Week
Total Hours Per Day
Total Hours Per Day
X-1
Total Hours Per Day
G-1
SD Supervisor
C-8
Senior SD Specialist Senior SD Specialist
Total Hours Per Day
- Hours Covered per Day and Days per Week Fund Cite: ICASS - Non - Residential SD Specialist
Subtotal X-2 - Hours Covered per Day and Days per Week Fund Cite: ICASS - Non - Residential 5826 Subtotal
Detailed Invoice - Standard Services Hours going beyond the scope of the contract will be eligible for automatic denial of payment. 15 of 29
Contractor Name:
Address:
CONSULATE 2 Name Invoice Number: Period of Performance Invoiced From: 1December2008 To: 31December2008
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
OVERALL TOTAL HOURS FOR THE ENTIRE MONTH 1,463.75
276.00 12/5 C-2 276.00
C-2 Winslow. K 11.50 11.50 11.50 11.50 11.50 11.50 11.50 11.50 11.50 11.50 11.50 11.50 11.50 11.50 11.50 11.50 11.50 11.50 11.50 11.50 11.50 11.50 11.50 264.50 C-2 Groman, J 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 11.50
12.00 12.00 12.00 0.00 0.00 12.00 12.00 12.00 12.00 12.00 0.00 0.00 12.00 12.00 12.00 12.00 12.00 0.00 0.00 12.00 12.00 12.00 12.00 12.00 0.00 0.00 12.00 12.00 12.00 12.00 12.00
157.75 12/7 C-3 157.75
C-3 7.25 7.25 7.25 7.25 7.25 7.25 7.25 7.25 7.25 7.25 7.25 7.25 7.25 7.25 7.25 7.25 7.25 7.25 7.25 137.75 C-3 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 15.00
5.00 5.00
8.00 8.00 8.00 0.00 0.00 0.00 0.00 0.00 8.00 8.00 0.00 0.00 0.75 8.00 8.00 8.00 8.00 0.00 0.00 8.00 8.00 8.00 8.00 8.00 0.00 0.00 8.00 8.00 8.00 8.00 13.00
9.00 N/A 9.00
N/A 1.00 1.00 N/A 0.00
8.00 8.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
737.00 24/7 C-1 737.00
C-1 7.00 7.00 7.00 7.00 7.00 1.00 1.00 7.00 7.00 7.00 7.00 7.00 1.00 7.00 7.00 7.00 7.00 7.00 1.00 1.00 7.00 117.00 C-1 7.00 7.00 7.00 7.00 7.00 1.00 1.00 7.00 7.00 7.00 7.00 1.00 7.00 7.00 7.00 7.00 7.00 1.00 1.00 7.00 110.00 C-1 7.00 7.00 7.00 7.00 7.00 1.00 1.00 7.00 7.00 7.00 7.00 7.00 1.00 7.00 7.00 7.00 7.00 7.00 1.00 1.00 7.00 117.00 C-1 7.00 7.00 7.00 7.00 7.00 2.00 7.00 7.00 7.00 7.00 7.00 1.00 7.00 7.00 7.00 7.00 7.00 108.00 C-1 7.00 7.00 7.00 7.00 7.00 1.00 2.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 108.00 C-1 7.00 7.00 7.00 7.00 7.00 1.00 7.00 7.00 7.00 7.00 7.00 2.00 7.00 7.00 7.00 7.00 7.00 108.00 C-1 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 46.00 C-1 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 23.00
24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 17.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00
50.00 10/5 C-5 20.00
C-5 10.00 10.00 20.00 C-5 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 0.00 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
C-2
Subtotal
Subtotal
Fund Cite: ICASS - Non - Residential 5826 Subtotal
Subtotal
Post Code
Senior Guard Subtotal
Supervisor
Senior Guard Subtotal
Supervisor Subtotal
Detailed Invoice - Standard Services Per Post Position Code by Employee
Hours Identified per Employee Name Within Each Post Position Code Hours Identified per Day / Hours Identified per Labor Category
Total Hours per Month
Employee Name
Guard Subtotal
Subtotal Fund Cite: ICASS - Non - Residential- Hours Covered per Day and Days per Week
Day of the Month
Guard Force CommanderGuard Force Commander
Total Hours Per Day
- Hours Covered per Day and Days per Week Fund Cite: ICASS - Non - Residential
- Hours Covered per Day and Days per Week Fund Cite: ICASS - Non - Residential
Total Hours Per Day
C-3
Fund Cite: Security Guard Services for Non-Residential Buildings Fund Cite: Security Guard Services for Residences
Fund Cite: Mobil Patrol Security Guard Services
Fund Cite: ICASS - Non - Residential
12345
Fund Site: Surveillance Detection Program
Total Hours Per Day
Guard
Guard/Driver
- Hours Covered per Day and Days per Week
- Hours Covered per Day and Days per WeekC-5 Guard/Driver Subtotal
N/A
C-1
Total Hours Per Day
Total Hours Per Day
Fund Cite: ICASS - Non - Residential
Detailed Invoice - Standard Services Hours going beyond the scope of the contract will be eligible for automatic denial of payment. 16 of 29
CONSULATE 2 Name Invoice Number: Period of Performance Invoiced From: 1December2008 To: 31December2008
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Post Code
Total Hours per Month
Employee Name
Day of the Month
12345
24/7 C-9 30.00 C-9 10.00 10.00 C-9 0.00 C-9 10.00 10.00 C-9 0.00 C-9 0.00 C-9 0.00 C-9 0.00 C-9 10.00 10.00
10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00
42.00 24/7 C-40 42.00
C-40 12.00 12.00 C-40 0.00 C-40 0.00 C-40 0.00 C-40 0.00 C-40 10.00 10.00 C-40 10.00 10.00 C-40 10.00 10.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 10.00 10.00 0.00 0.00 0.00 0.00 0.00 0.00 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
82.00 24/7 C-24 82.00
C-24 8.00 8.00 8.00 8.00 8.00 8.00 10.00 58.00 C-24 0.00 C-24 8.00 8.00 C-24 8.00 8.00 C-24 0.00 C-24 0.00 C-24 0.00 C-24 8.00 8.00
8.00 8.00 8.00 8.00 8.00 8.00 16.00 0.00 0.00 0.00 0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 24/7 D-1 30.00
D-1 10.00 10.00 20.00 D-1 0.00 D-1 0.00 D-1 0.00 D-1 0.00 D-1 0.00 D-1 0.00 D-1 10.00 10.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 10.00 0.00 0.00 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
24/7 E-6 10.00 E-6 0.00 E-6 0.00
- Hours Covered per Day and Days per Week
5826 Subtotal
Patrol Supervisor
Subtotal
Total Hours Per Day
D-1 - Hours Covered per Day and Days per Week Fund Cite: ICASS - Non - Residential 5826 Subtotal
C-24 Fund Cite: ICASS - Non - Residential 5826
Subtotal
5826 Subtotal Subtotal
Fund Cite: ICASS - Non - Residential
Fund Cite: ICASS - Non - Residential Patrol Supervisor
Subtotal Total Hours Per Day
Subtotal
Total Hours Per Day
E-6 - Hours Covered per Day and Days per Week Fund Cite: ICASS - Non - Residential
Body Guard Body Guard
Total Hours Per Day Total Hours Per Day
C-40 - Hours Covered per Day and Days per Week
Total Hours Per Day
C-9 - Hours Covered per Day and Days per Week
Detailed Invoice - Standard Services Hours going beyond the scope of the contract will be eligible for automatic denial of payment. 17 of 29
CONSULATE 2 Name Invoice Number: Period of Performance Invoiced From: 1December2008 To: 31December2008
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Post Code
Total Hours per Month
Employee Name
Day of the Month
12345
E-6 0.00 E-6 0.00 E-6 0.00 E-6 0.00 E-6 0.00 E-6 10.00 10.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
24/7 G-1 30.00 G-1 10.00 10.00 G-1 10.00 10.00 G-1 0.00 G-1 0.00 G-1 0.00 G-1 0.00 G-1 0.00 G-1 10.00 10.00
0.00 0.00 0.00 0.00 10.00 10.00 0.00 0.00 0.00 0.00 0.00 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 X-1 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
26.00 24/7 X-2 26.00
X-2 8.00 8.00 10.00 26.00 X-2 0.00 X-2 0.00 X-2 0.00 X-2 0.00 X-2 0.00 X-2 0.00 X-2 0.00
8.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 0.00 0.00 0.00 0.00 0.00 0.00
24.00 24/7 C-8 24.00
C-8 Smith, L 8.00 8.00 C-8 Geer, R 8.00 8.00 C-8 Gates, W 8.00 8.00 C-8 Richardson, R 0.00 C-8 Davis, R 0.00
24.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Subtotal X-2 - Hours Covered per Day and Days per Week Fund Cite: ICASS - Non - Residential 5826 Subtotal
G-1 - Hours Covered per Day and Days per Week Fund Cite: ICASS - Non - Residential 5826
C-8
Senior SD Specialist Senior SD Specialist
Total Hours Per Day
- Hours Covered per Day and Days per Week
Subtotal
Total Hours Per Day
Total Hours Per Day
X-1 - Hours Covered per Day and Days per Week Fund Cite: ICASS - Non - Residential
Subtotal
Subtotal SubtotalSD Specialist
SD Supervisor SD Supervisor Subtotal
Total Hours Per Day
Total Hours Per Day
SD Specialist 5826Fund Cite: ICASS - Non - Residential
Detailed Invoice - Standard Services Hours going beyond the scope of the contract will be eligible for automatic denial of payment. 18 of 29
Contractor Name:
Address:
CONSULATE 3 Name Invoice Number: Period of Performance Invoiced From: 1December2008 To: 31December2008
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
OVERALL TOTAL HOURS FOR THE ENTIRE MONTH 1,211.75
276.00 12/5 C-2 276.00
C-2 Winslow. K 11.50 11.50 11.50 11.50 11.50 11.50 11.50 11.50 11.50 11.50 11.50 11.50 11.50 11.50 11.50 11.50 11.50 11.50 11.50 11.50 11.50 11.50 11.50 264.50 C-2 Groman, J 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 11.50
12.00 12.00 12.00 0.00 0.00 12.00 12.00 12.00 12.00 12.00 0.00 0.00 12.00 12.00 12.00 12.00 12.00 0.00 0.00 12.00 12.00 12.00 12.00 12.00 0.00 0.00 12.00 12.00 12.00 12.00 12.00
157.75 12/7 C-3 157.75
C-3 7.25 7.25 7.25 7.25 7.25 7.25 7.25 7.25 7.25 7.25 7.25 7.25 7.25 7.25 7.25 7.25 7.25 7.25 7.25 137.75 C-3 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 15.00
5.00 5.00
8.00 8.00 8.00 0.00 0.00 0.00 0.00 0.00 8.00 8.00 0.00 0.00 0.75 8.00 8.00 8.00 8.00 0.00 0.00 8.00 8.00 8.00 8.00 8.00 0.00 0.00 8.00 8.00 8.00 8.00 13.00
9.00 N/A 9.00
N/A 1.00 1.00 N/A 0.00
8.00 8.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
737.00 24/7 C-1 737.00
C-1 7.00 7.00 7.00 7.00 7.00 1.00 1.00 7.00 7.00 7.00 7.00 7.00 1.00 7.00 7.00 7.00 7.00 7.00 1.00 1.00 7.00 117.00 C-1 7.00 7.00 7.00 7.00 7.00 1.00 1.00 7.00 7.00 7.00 7.00 1.00 7.00 7.00 7.00 7.00 7.00 1.00 1.00 7.00 110.00 C-1 7.00 7.00 7.00 7.00 7.00 1.00 1.00 7.00 7.00 7.00 7.00 7.00 1.00 7.00 7.00 7.00 7.00 7.00 1.00 1.00 7.00 117.00 C-1 7.00 7.00 7.00 7.00 7.00 2.00 7.00 7.00 7.00 7.00 7.00 1.00 7.00 7.00 7.00 7.00 7.00 108.00 C-1 7.00 7.00 7.00 7.00 7.00 1.00 2.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 108.00 C-1 7.00 7.00 7.00 7.00 7.00 1.00 7.00 7.00 7.00 7.00 7.00 2.00 7.00 7.00 7.00 7.00 7.00 108.00 C-1 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 46.00 C-1 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 23.00
24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 17.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00
20.00 10/5 C-5 20.00
C-5 10.00 10.00 20.00 C-5 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 0.00 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
N/A
C-1
Total Hours Per Day
Total Hours Per Day
12345
Total Hours Per Day
Guard
Guard/Driver
- Hours Covered per Day and Days per Week
- Hours Covered per Day and Days per WeekC-5
Total Hours Per Day
Fund Cite: Security Guard Services for Non-Residential Buildings Fund Cite: Security Guard Services for Residences
Fund Cite: Mobil Patrol Security Guard Services
Total Hours per Month
Employee Name
Guard Subtotal
SubtotalGuar…
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