Exhibit I Invoice Template GENERIC-SAMPLE.xls

XLS spreadsheet 465 KB Posted Nov 3, 2010

Attached to: Professional Services Employee Program - Bureau of Information Resources Management
Solicitation number: SAQMMA10R0227
Issued by: Department of State Office of Acquisition Management

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Monthly Invoice Summary

Guard Force Services Invoice Summary - GENERIC SAMPLE POST
U.S. Department of State Contract Number:					S-AQMMA-10-C-0000						Effective Mod for this Invoice:	M000
Contractor Name:		CONTRACTOR
Address:		STREET ADDRESS						Invoice Date:	11/14/09
		CITY, STATE						Invoice number:	1
		ZIP
	Main Post on Contract:	MAIN POST or CONSULATE							Contract Year:		Base Year
Period of Performance Invoiced:				From:	1	October	2009		To:	31	October	2009
Total Amount Due this Period:				256,534.53
Standard Services
MAIN Post						Total Number		Subtotal			Non ICASS
CLIN	Labor Category			Hourly Rate		of Hours		Current Amount			Portion
0001	Guard Force Commander			21.00		189.00		3,969.00
0002	Supervisor			14.00		1,488.00		20,832.00
0003	Senior Guard			12.00		3,124.50		37,494.00
0004	Guard			9.00		4,759.50		42,835.50
0005	Guard/Driver			10.00		1,488.00		14,880.00
				SUBTOTAL		11,049.00		120,010.50			0.00
SECONDARY Post						Total Number		Subtotal			Non ICASS
CLIN	Labor Category			Hourly Rate		of Hours		Current Amount			Portion
0006	Guard Force Commander			21.00		189.00		3,969.00
0007	Supervisor			14.00		1,488.00		20,832.00
0008	Senior Guard			12.00		1,955.25		23,463.00
0009	Guard			9.00		2,862.00		25,758.00
0010	Guard/Driver			10.00		744.00		7,440.00
				SUBTOTAL		7,238.25		81,462.00			0.00
				Subtotal for Standard Services		18,287.25		201,472.50			0.00
Additional or Emergency Services
MAIN Post						Total Number		Subtotal			Non ICASS
CLIN	Labor Category			Hourly Rate		of Hours		Current Amount			Portion
0011	Guard Force Commander			31.50		9.00		283.50
0012	Supervisor			21.00		73.00		1,533.00
0013	Senior Guard			18.00		152.00		2,736.00
0014	Guard			13.50		232.00		3,132.00
0015	Guard/Driver			15.00		73.00		1,095.00
				SUBTOTAL		539.00		8,779.50			0.00
SECONDARY Post						Total Number		Subtotal			Non ICASS
CLIN	Labor Category			Hourly Rate		of Hours		Current Amount			Portion
0016	Guard Force Commander			31.50		9.00		283.50
0017	Supervisor			21.00		73.00		1,533.00
0018	Senior Guard			18.00		117.00		2,106.00
0019	Guard			13.50		204.00		2,754.00
0020	Guard/Driver			15.00		73.00		1,095.00
				SUBTOTAL		476.00		7,771.50			0.00
				Subtotal for A or E Services		1,015.00		16,551.00			0.00
Guard Force Services Invoice Summary
				Total Current Amount Invoiced
					Total Number			Subtotal			Non ICASS
		CLIN			of Hours			Current Amount			Portion
			Standard Services			18,287.25		201,472.50			0.00
			A or E Services			1,015.00		16,551.00			0.00
		0021	LGP Vehicle Operation					3,000.00
		0022	Radio Network Equipment, Reserved					300.00
		0023	Reimbursable Materials/Equipment					1,000.00
		0024	Defense Base Act (DBA) Insurance					750.00
			Reserved
			Reserved
							Invoice SUBTOTAL Amount This Month BEFORE Deducts:	223,073.50			0.00
			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 INCLUDING DEDUCTS:								223,073.50			0.00
		0016			VAT	15%		33,461.03
					GST
				TOTAL INVOICE AMOUNT:				256,534.53			0.00
I hereby certify to the best of my knowledge and belief that the services for which payment is being requested were performed during the period reflected on the invoice and were performed in compliance with the terms and conditions of the contract, including the special contract requirements (Government Approval And Acceptance of Contractor Employees, Standards of Conduct and Personnel Requirements).
I hereby also certify that all of the information required by the contract for payment is reflected on the invoice, the support documents and the Quality Assessment and Compliance Report (QACR).
I further certify that all the information reflected on the invoice, the support documents, and the QACR is current, accurate, and complete.
Date		Title of Contractor Representative						Signature

&C&14SAMPLE

&LMonthly Invoice Summary&RPage &P of &N

Cumulative Summary

Cumulative Summary for the Contract - GENERIC SAMPLE POST
		US DOS Contract Number	S-AQMMA-10-C-0000						Effective Mod:	M000
Contractor Name:		CONTRACTOR
Address:		STREET ADDRESS							Invoice Date:	11/14/09
		CITY, STATE							Invoice number:	1
		ZIP
	Main Post/Contract:	MAIN POST or CONSULATE							Contract Year:		Base Year
				Period of Performance Invoice From:	1October2009		To:	31October2009
Cumulative Services Summary for Current Contract Year,													Base Year
Standard Services Subtotal														Base Year		Base Year
MAIN Post			Current Hours		Current Amount		Previous Hours		Previous Amount		Cumulative Hours		Cumulative Amount	Contract Hours		Contract Amount
CLIN	Labor Category
0001	Guard Force Commander		189.00	0.00	3,969.00						189.00	0.00	3,969.00	2,268		47,628.00
0002	Supervisor		1,488.00	0.00	20,832.00						1,488.00	0.00	20,832.00	17,856		249,984.00
0003	Senior Guard		3,124.50	0.00	37,494.00						3,124.50	0.00	37,494.00	37,494		449,928.00
0004	Guard		4,759.50	0.00	42,835.50						4,759.50	0.00	42,835.50	57,114		514,026.00
0005	Guard/Driver		1,488.00	0.00	14,880.00						1,488.00	0.00	14,880.00	17,856		178,560.00
		SUBTOTAL	11,049.00		120,010.50		0.00		0.00		11,049.00		120,010.50	132,588		1,440,126.00
SECONDARY Post			Current Hours		Current Amount		Previous Hours		Previous Amount		Cumulative Hours		Cumulative Amount	Contract Hours		Contract Amount
CLIN	Labor Category
0006	Guard Force Commander		189.00	0.00	3,969.00						189.00	0.00	3,969.00	2,268		47,628.00
0007	Supervisor		1,488.00	0.00	20,832.00						1,488.00	0.00	20,832.00	17,856		249,984.00
0008	Senior Guard		1,955.25	0.00	23,463.00						1,955.25	0.00	23,463.00	23,463		281,556.00
0009	Guard		2,862.00	0.00	25,758.00						2,862.00	0.00	25,758.00	34,344		309,096.00
0010	Guard/Driver		744.00	0.00	7,440.00						744.00	0.00	7,440.00	8,928		89,280.00
		SUBTOTAL	7,238.25		81,462.00		0.00		0.00		7,238.25		81,462.00	86,859		977,544.00
		Subtotal for Std Services	18,287.25	0.00	201,472.50	0.00	0.00	0.00	0.00		18,287.25	0.00	201,472.50	219,447.00	0.00	2,417,670.00
Additional or Emergency Services Subtotal														Base Year		Base Year
MAIN Post			Current Hours		Current Amount		Previous Hours		Previous Amount		Cumulative Hours		Cumulative Amount	Contract Hours		Contract Amount
CLIN	Labor Category
0011	Guard Force Commander		9.00		283.50						9.00	0.00	283.50	108		3,402.00
0012	Supervisor		73.00		1,533.00						73.00	0.00	1,533.00	876		18,396.00
0013	Senior Guard		152.00		2,736.00						152.00	0.00	2,736.00	1,824		32,832.00
0014	Guard		232.00		3,132.00						232.00	0.00	3,132.00	2,784		37,584.00
0015	Guard/Driver		73.00		1,095.00						73.00	0.00	1,095.00	876		13,140.00
		SUBTOTAL	539.00		8,779.50		0.00		0.00		539.00		8,779.50	6,468		105,354.00
SECONDARY Post			Current Hours		Current Amount		Previous Hours		Previous Amount		Cumulative Hours		Cumulative Amount	Contract Hours		Contract Amount
CLIN	Labor Category
0016	Guard Force Commander		9.00		283.50						9.00	0.00	283.50	108		3,402.00
0017	Supervisor		73.00		1,533.00						73.00	0.00	1,533.00	876		18,396.00
0018	Senior Guard		117.00		2,106.00						117.00	0.00	2,106.00	1,820		25,272.00
0019	Guard		204.00		2,754.00						204.00	0.00	2,754.00	2,786		33,048.00
0020	Guard/Driver		73.00		1,095.00						73.00	0.00	1,095.00	876		13,140.00
		SUBTOTAL	476.00		7,771.50		0.00		0.00		476.00		7,771.50	6,466		93,258.00
		Subtotal for A/E Services	1,015.00		16,551.00		0.00		0.00		1,015.00		16,551.00	12,934		198,612.00
Guard Force Services Invoice Cumulative Summary
				Total Current Amount Invoiced												Total Contract Amounts
									Current		Previous		Cumulative	Non ICASS
	CLIN						Total Hours		Subtotal		Subtotal		Subtotal	Portion
		Standard Services					18,287.25	0.00	201,472.50				201,472.50			2,417,670.00
		A or E Services					1,015.00	0.00	16,551.00				16,551.00			198,612.00
	0021	LGP Vehicle Operation						0.00	3,000.00				3,000.00			36,000.00
	0022	Radio Network Equipment, Reserved						0.00	300.00				300.00			3,600.00
	0023	Reimbursable Materials/Equipment						0.00	1,000.00				1,000.00			12,000.00
	0024	Defense Base Act (DBA) Insurance						40,117.00	750.00				750.00			9,000.00
	0	Reserved						208.33	0.00				0.00			150,000.00
		Reserved						80,877.61					0.00			0.00
							Invoice SUBTOTAL Amount This Month BEFORE Deducts:	0.00	223,073.50		0.00		223,073.50	0.00		2,826,882.00
		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 INCLUDING DEDUCTS:								0.00	223,073.50		0.00		223,073.50	0.00
	0016				VAT	14%	15%	0.00	33,461.03		0.00		33,461.03
					GST								0.00	0.00
					TOTAL INVOICE AMOUNT			0.00	256,534.53		0.00		256,534.53	0.00

&LCumulative Summary&RPage &P of &N

Monthly Roll-Up By Post-Code

		Detailed Roll-Up Summaries By Guard Post for the Contract - GENERIC
	US DOS Contract Number:	S-AQMMA-10-C-0000		Effective Mod:	M000
	Contractor Name:	CONTRACTOR
	Address:	STREET ADDRESS		Invoice Date:	11/14/09
		CITY, STATE		Invoice number:	1
		ZIP
	Main Post:	MAIN POST or CONSULATE		Contract Year:	Base Year
		Period of Performance Invoice From:	1October2009		31October2009
			Standard Services Hours By Post Location For Current Contract Year,	Base Year
Post	Location/Function		Monthly Hrs	Hourly Rate	Monthly Total
MAIN Post		MAIN Post Subtotal:	11,049.00		120,010.50
A-1		Guard Force Commander	189.00	21.00	3,969.00
M-1		Supervisor	744.00	14.00	10,416.00
M-2		Supervisor	744.00	14.00	10,416.00
A-2		Senior Guard	744.00	12.00	8,928.00
E-1		Senior Guard	744.00	12.00	8,928.00
G-1		Senior Guard	744.00	12.00	8,928.00
A-4		Senior Guard	231.00	12.00	2,772.00
D-1		Senior Guard	215.25	12.00	2,583.00
C-1		Senior Guard	210.00	12.00	2,520.00
C-6		Senior Guard	236.25	12.00	2,835.00
B-1		Guard	744.00	9.00	6,696.00
C-5		Guard	744.00	9.00	6,696.00
G-4		Guard	231.00	9.00	2,079.00
C-4		Guard	189.00	9.00	1,701.00
D-2		Guard	744.00	9.00	6,696.00
A-3		Guard	210.00	9.00	1,890.00
E-2		Guard	744.00	9.00	6,696.00
F-1		Guard	744.00	9.00	6,696.00
C-2		Guard	199.50	9.00	1,795.50
G-2		Guard	210.00	9.00	1,890.00
M-1		Guard/Driver	744.00	10.00	7,440.00
M-2		Guard/Driver	744.00	10.00	7,440.00
			A and E Services Hours By Post Location For Current Contract Year,	Base Year
Post	Location/Function		Monthly Hrs	Hourly Rate	Monthly Total
MAIN Post		MAIN Post Subtotal:	0.00		0.00
			0.00	0.00	0.00
			0.00	0.00	0.00
			0.00	0.00	0.00
			0.00	0.00	0.00
			0.00	0.00	0.00
			0.00	0.00	0.00
			0.00	0.00	0.00
			0.00	0.00	0.00
			0.00	0.00	0.00
			0.00	0.00	0.00
			0.00	0.00	0.00
			0.00	0.00	0.00
			0.00	0.00	0.00
			0.00	0.00	0.00
			0.00	0.00	0.00
			0.00	0.00	0.00
			0.00	0.00	0.00
			0.00	0.00	0.00
			0.00	0.00	0.00
			0.00	0.00	0.00

Standard Services MAIN POST

Detailed Invoice - Standard Services Per Post Position Code by Employee - GENERIC SAMPLE POST
															Hours Identified per Day / Hours Identified per Labor Category
U.S. Department of State Contract Number:									S-AQMMA-10-C-0000						Hours Identified per Employee Name Within Each Post Position Code
Contractor Name:			CONTRACTOR											Function: Security Guard Services for Residences														5821
Address:			STREET ADDRESS											Function: Security Guard Services for Non-Residential Buildings														5822
			CITY, STATE											Function: Mobil Patrol Security Guard Services														5823
			ZIP											Function: ICASS - Non - Residential														5826
														Function: Surveillance Detection Program		Fund Cite		5826		ICASS - Non Residential								9912
														Function: Other Local Guard Program (NOC)														5829
MAIN Post											Invoice Number:	1													Period of Performance Invoiced From:				1October2009	To:	31October2009
Post Code		Employee Name or ID Number	Day of the Month																															Total Hours per Month
			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	11,049.00
Guard Force Commander																							Guard Force Commander								Subtotal			189.00
A-1		9/5	- Hours Covered per Day and Days per Week											ICASS - Non - Residential		Fund Cite		5826		ICASS - Non Residential								5826			A-1	Subtotal		189.00
	A-1	10456-90	7.00	7.00			7.00	7.00	7.00	7.00	7.00				7.00	7.00	7.00	7.00			7.00	7.00	7.00	7.00	7.00			7.00	7.00	7.00	7.00	7.00		147.00
	A-1																																	0.00
	A-1	10456-92	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		42.00
	A-1																																	0.00
Total Hours Per Day			9.00	9.00	0.00	0.00	9.00	9.00	9.00	9.00	9.00	0.00	0.00	0.00	9.00	9.00	9.00	9.00	0.00	0.00	9.00	9.00	9.00	9.00	9.00	0.00	0.00	9.00	9.00	9.00	9.00	9.00	0.00
Supervisor																							Supervisor								Subtotal			1,488.00
M-1		24/7	- Hours Covered per Day and Days per Week											Mobil Patrol Security Guard Services														5823			M-1	Subtotal		744.00
	M-1	10456-90	7.00	7.00	1.00	1.00	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	1.00	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	163.00
	M-1	10456-91	7.00	7.00	1.00	1.00	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	1.00	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	163.00
	M-1	10456-92	7.00	7.00	1.00	1.00	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	1.00	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	163.00
	M-1	10456-93			7.00	7.00						7.00	7.00						7.00	7.00						7.00	7.00						7.00	63.00
	M-1	10456-94			7.00	7.00						7.00	7.00						7.00	7.00						7.00	7.00						7.00	63.00
	M-1	10456-95			7.00	7.00						7.00	7.00						7.00	7.00						7.00	7.00						7.00	63.00
	M-1	10456-96	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		44.00
	M-1	10456-97	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		22.00
Total Hours Per Day			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
M-2		24/7	- Hours Covered per Day and Days per Week											Mobil Patrol Security Guard Services														5823			M-2	Subtotal		744.00
	M-2	10456-90	7.00	7.00	1.00	1.00	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	1.00	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	163.00
	M-2	10456-91	7.00	7.00	1.00	1.00	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	1.00	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	163.00
	M-2	10456-92	7.00	7.00	1.00	1.00	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	1.00	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	163.00
	M-2	10456-93			7.00	7.00						7.00	7.00						7.00	7.00						7.00	7.00						7.00	63.00
	M-2	10456-94			7.00	7.00						7.00	7.00						7.00	7.00						7.00	7.00						7.00	63.00
	M-2	10456-95			7.00	7.00						7.00	7.00						7.00	7.00						7.00	7.00						7.00	63.00
	M-2	10456-96	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		44.00
	M-2	10456-97	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		22.00
Total Hours Per Day			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
Senior Guard																							Senior Guard								Subtotal			3,124.50
A-2		24/7	- Hours Covered per Day and Days per Week											ICASS - Non - Residential														5826			A-2	Subtotal		744.00
	A-2	10456-90	7.00	7.00	1.00	1.00	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	1.00	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	163.00
	A-2	10456-91	7.00	7.00	1.00	1.00	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	1.00	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	163.00
	A-2	10456-92	7.00	7.00	1.00	1.00	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	1.00	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	163.00
	A-2	10456-93			7.00	7.00						7.00	7.00						7.00	7.00						7.00	7.00						7.00	63.00
	A-2	10456-94			7.00	7.00						7.00	7.00						7.00	7.00						7.00	7.00						7.00	63.00
	A-2	10456-95			7.00	7.00						7.00	7.00						7.00	7.00						7.00	7.00						7.00	63.00
	A-2	10456-96	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		44.00
	A-2	10456-97	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		22.00
Total Hours Per Day			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
E-1		24/7	- Hours Covered per Day and Days per Week											Security Guard Services for Residences														5821			E-1	Subtotal		744.00
	E-1	10456-90	7.00	7.00	1.00	1.00	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	1.00	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	163.00
	E-1	10456-91	7.00	7.00	1.00	1.00	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	1.00	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	163.00
	E-1	10456-92	7.00	7.00	1.00	1.00	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	1.00	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	163.00
	E-1	10456-93			7.00	7.00						7.00	7.00						7.00	7.00						7.00	7.00						7.00	63.00
	E-1	10456-94			7.00	7.00						7.00	7.00						7.00	7.00						7.00	7.00						7.00	63.00
	E-1	10456-95			7.00	7.00						7.00	7.00						7.00	7.00						7.00	7.00						7.00	63.00
	E-1	10456-96	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		44.00
	E-1	10456-97	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		22.00
Total Hours Per Day			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
G-1		24/7	- Hours Covered per Day and Days per Week											ICASS - Non - Residential														5826			G-1	Subtotal		744.00
	G-1	10456-90	7.00	7.00	1.00	1.00	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	1.00	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	163.00
	G-1	10456-91	7.00	7.00	1.00	1.00	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	1.00	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	163.00
	G-1	10456-92	7.00	7.00	1.00	1.00	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	1.00	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	163.00
	G-1	10456-93			7.00	7.00						7.00	7.00						7.00	7.00						7.00	7.00						7.00	63.00
	G-1	10456-94			7.00	7.00						7.00	7.00						7.00	7.00						7.00	7.00						7.00	63.00
	G-1	10456-95			7.00	7.00						7.00	7.00						7.00	7.00						7.00	7.00						7.00	63.00
	G-1	10456-96	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		44.00
	G-1	10456-97	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		22.00
Total Hours Per Day			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
A-4		11/5	- Hours Covered per Day and Days per Week											ICASS - Non - Residential														5826			A-4	Subtotal		231.00
	A-4	10456-90	10.00	10.00			10.00	10.00	10.00	10.00	10.00				10.00	10.00	10.00	10.00			10.00	10.00	10.00	10.00	10.00			10.00	10.00	10.00	10.00	10.00		210.00
	A-4																																	0.00
	A-4	10456-91	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		21.00
	A-4																																	0.00
	A-4																																	0.00
	A-4																																	0.00
	A-4																																	0.00
Total Hours Per Day			11.00	11.00	0.00	0.00	11.00	11.00	11.00	11.00	11.00	0.00	0.00	0.00	11.00	11.00	11.00	11.00	0.00	0.00	11.00	11.00	11.00	11.00	11.00	0.00	0.00	11.00	11.00	11.00	11.00	11.00	0.00
D-1		10.25/5	- Hours Covered per Day and Days per Week											ICASS - Non - Residential														5826			D-1	Subtotal		215.25
	D-1	10456-90	9.25	9.25			9.25	9.25	9.25	9.25	9.25				9.25	9.25	9.25	9.25			9.25	9.25	9.25	9.25	9.25			9.25	9.25	9.25	9.25	9.25		194.25
	D-1																																	0.00
	D-1	10456-91	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		21.00
	D-1																																	0.00
	D-1																																	0.00
	D-1																																	0.00
	D-1																																	0.00
Total Hours Per Day			10.25	10.25	0.00	0.00	10.25	10.25	10.25	10.25	10.25	0.00	0.00	0.00	10.25	10.25	10.25	10.25	0.00	0.00	10.25	10.25	10.25	10.25	10.25	0.00	0.00	10.25	10.25	10.25	10.25	10.25	0.00
C-1		9/5	- Hours Covered per Day and Days per Week											ICASS - Non - Residential														5826			C-1	Subtotal		210.00
	C-1	10456-90	9.00	9.00			9.00	9.00	9.00	9.00	9.00				9.00	9.00	9.00	9.00			9.00	9.00	9.00	9.00	9.00			9.00	9.00	9.00	9.00	9.00		189.00
	C-1																																	0.00
	C-1	10456-91	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		21.00
	C-1																																	0.00
	C-1																																	0.00
	C-1																																	0.00
	C-1																																	0.00
Total Hours Per Day			10.00	10.00	0.00	0.00	10.00	10.00	10.00	10.00	10.00	0.00	0.00	0.00	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
C-6		11.25/5	- Hours Covered per Day and Days per Week											ICASS - Non - Residential														5826			C-6	Subtotal		236.25
	C-6	10456-90	10.00	10.00			10.00	10.00	10.00	10.00	10.00				10.00	10.00	10.00	10.00			10.00	10.00	10.00	10.00	10.00			10.00	10.00	10.00	10.00	10.00		210.00
	C-6																																	0.00
	C-6	10456-91	1.25	1.25			1.25	1.25	1.25	1.25	1.25				1.25	1.25	1.25	1.25			1.25	1.25	1.25	1.25	1.25			1.25	1.25	1.25	1.25	1.25		26.25
	C-6																																	0.00
	C-6																																	0.00
Total Hours Per Day			11.25	11.25	0.00	0.00	11.25	11.25	11.25	11.25	11.25	0.00	0.00	0.00	11.25	11.25	11.25	11.25	0.00	0.00	11.25	11.25	11.25	11.25	11.25	0.00	0.00	11.25	11.25	11.25	11.25	11.25	0.00
Guard																							Guard								Subtotal			4,759.50
B-1		24/7	- Hours Covered per Day and Days per Week											Security Guard Services for Residences														5821			B-1	Subtotal		744.00
	B-1	10456-90	7.00	7.00	1.00	1.00	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	1.00	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	163.00
	B-1	10456-91	7.00	7.00	1.00	1.00	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	1.00	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	163.00
	B-1	10456-92	7.00	7.00	1.00	1.00	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	1.00	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	163.00
	B-1	10456-93			7.00	7.00						7.00	7.00						7.00	7.00						7.00	7.00						7.00	63.00
	B-1	10456-94			7.00	7.00						7.00	7.00						7.00	7.00						7.00	7.00						7.00	63.00
	B-1	10456-95			7.00	7.00						7.00	7.00						7.00	7.00						7.00	7.00						7.00	63.00
	B-1	10456-96	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		44.00
	B-1	10456-97	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		22.00
Total Hours Per Day			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
C-5		24/7	- Hours Covered per Day and Days per Week											ICASS - Non - Residential														5826			C-5	Subtotal		744.00
	C-5	10456-90	7.00	7.00	1.00	1.00	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	1.00	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	163.00
	C-5	10456-91	7.00	7.00	1.00	1.00	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	1.00	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	163.00
	C-5	10456-92	7.00	7.00	1.00	1.00	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	1.00	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	163.00
	C-5	10456-93			7.00	7.00						7.00	7.00						7.00	7.00						7.00	7.00						7.00	63.00
	C-5	10456-94			7.00	7.00						7.00	7.00						7.00	7.00						7.00	7.00						7.00	63.00
	C-5	10456-95			7.00	7.00						7.00	7.00						7.00	7.00						7.00	7.00						7.00	63.00
	C-5	10456-96	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		44.00
	C-5	10456-97	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		22.00
Total Hours Per Day			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
G-4		11/5	- Hours Covered per Day and Days per Week											ICASS - Non - Residential														5826			G-4	Subtotal		231.00
	G-4	10456-90	10.00	10.00			10.00	10.00	10.00	10.00	10.00				10.00	10.00	10.00	10.00			10.00	10.00	10.00	10.00	10.00			10.00	10.00	10.00	10.00	10.00		210.00
	G-4																																	0.00
	G-4	10456-91	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		21.00
	G-4																																	0.00
	G-4																																	0.00
	G-4																																	0.00
	G-4																																	0.00
	G-4																																	0.00
Total Hours Per Day			11.00	11.00	0.00	0.00	11.00	11.00	11.00	11.00	11.00	0.00	0.00	0.00	11.00	11.00	11.00	11.00	0.00	0.00	11.00	11.00	11.00	11.00	11.00	0.00	0.00	11.00	11.00	11.00	11.00	11.00	0.00
C-4		9/5	- Hours Covered per Day and Days per Week											ICASS - Non - Residential														5826			C-4	Subtotal		189.00
	C-4	10456-90	8.00	8.00			8.00	8.00	8.00	8.00	8.00				8.00	8.00	8.00	8.00			8.00	8.00	8.00	8.00	8.00			8.00	8.00	8.00	8.00	8.00		168.00
	C-4																																	0.00
	C-4	10456-91	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		21.00
	C-4																																	0.00
	C-4																																	0.00
	C-4																																	0.00
	C-4																																	0.00
Total Hours Per Day			9.00	9.00	0.00	0.00	9.00	9.00	9.00	9.00	9.00	0.00	0.00	0.00	9.00	9.00	9.00	9.00	0.00	0.00	9.00	9.00	9.00	9.00	9.00	0.00	0.00	9.00	9.00	9.00	9.00	9.00	0.00
D-2		24/7	- Hours Covered per Day and Days per Week											ICASS - Non - Residential														5826			D-2	Subtotal		744.00
	D-2	10456-90	7.00	7.00	1.00	1.00	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	1.00	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	163.00
	D-2	10456-91	7.00	7.00	1.00	1.00	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	1.00	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	163.00
	D-2	10456-92	7.00	7.00	1.00	1.00	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	1.00	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	163.00
	D-2	10456-93			7.00	7.00						7.00	7.00						7.00	7.00						7.00	7.00						7.00	63.00
	D-2	10456-94			7.00	7.00						7.00	7.00						7.00	7.00						7.00	7.00						7.00	63.00
	D-2	10456-95			7.00	7.00						7.00	7.00						7.00	7.00						7.00	7.00						7.00	63.00
	D-2	10456-96	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		44.00
	D-2	10456-97	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		22.00
Total Hours Per Day			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
A-3		10/5	- Hours Covered per Day and Days per Week											ICASS - Non - Residential														5826			A-3	Subtotal		210.00
	A-3	10456-90	9.00	9.00			9.00	9.00	9.00	9.00	9.00				9.00	9.00	9.00	9.00			9.00	9.00	9.00	9.00	9.00			9.00	9.00	9.00	9.00	9.00		189.00
	A-3																																	0.00
	A-3	10456-91	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		21.00
	A-3																																	0.00
	A-3																																	0.00
	A-3																																	0.00
	A-3																																	0.00
Total Hours Per Day			10.00	10.00	0.00	0.00	10.00	10.00	10.00	10.00	10.00	0.00	0.00	0.00	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
E-2		24/7	- Hours Covered per Day and Days per Week											Security Guard Services for Residences														5821			E-2	Subtotal		744.00
	E-2	10456-90	7.00	7.00	1.00	1.00	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	1.00	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	163.00
	E-2	10456-91	7.00	7.00	1.00	1.00	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	1.00	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	163.00
	E-2	10456-92	7.00	7.00	1.00	1.00	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	1.00	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	163.00
	E-2	10456-93			7.00	7.00						7.00	7.00						7.00	7.00						7.00	7.00						7.00	63.00
	E-2	10456-94			7.00	7.00						7.00	7.00						7.00	7.00						7.00	7.00						7.00	63.00
	E-2	10456-95			7.00	7.00						7.00	7.00						7.00	7.00						7.00	7.00						7.00	63.00
	E-2	10456-96	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		44.00
	E-2	10456-97	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		22.00
Total Hours Per Day			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
F-1		24/7	- Hours Covered per Day and Days per Week											ICASS - Non - Residential														5826			F-1	Subtotal		744.00
	F-1	10456-90	7.00	7.00	1.00	1.00	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	1.00	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	163.00
	F-1	10456-91	7.00	7.00	1.00	1.00	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	1.00	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	163.00
	F-1	10456-92	7.00	7.00	1.00	1.00	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	1.00	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	163.00
	F-1	10456-93			7.00	7.00						7.00	7.00						7.00	7.00						7.00	7.00						7.00	63.00
	F-1	10456-94			7.00	7.00						7.00	7.00						7.00	7.00						7.00	7.00						7.00	63.00
	F-1	10456-95			7.00	7.00						7.00	7.00						7.00	7.00						7.00	7.00						7.00	63.00
	F-1	10456-96	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		44.00
	F-1	10456-97	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		22.00
Total Hours Per Day			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
C-2		9.5/5	- Hours Covered per Day and Days per Week											ICASS - Non - Residential														5826			C-2	Subtotal		199.50
	C-2	10456-90	8.50	8.50			8.50	8.50	8.50	8.50	8.50				8.50	8.50	8.50	8.50			8.50	8.50	8.50	8.50	8.50			8.50	8.50	8.50	8.50	8.50		178.50
	C-2																																	0.00
	C-2	10456-91	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		21.00
	C-2																																	0.00
	C-2																																	0.00
	C-2																																	0.00
	C-2																																	0.00
	C-2																																	0.00
Total Hours Per Day			9.50	9.50	0.00	0.00	9.50	9.50	9.50	9.50	9.50	0.00	0.00	0.00	9.50	9.50	9.50	9.50	0.00	0.00	9.50	9.50	9.50	9.50	9.50	0.00	0.00	9.50	9.50	9.50	9.50	9.50	0.00
G-2		10/5	- Hours Covered per Day and Days per Week											ICASS - Non - Residential														5826			G-2	Subtotal		210.00
	G-2	10456-90	9.00	9.00			9.00	9.00	9.00	9.00	9.00				9.00	9.00	9.00	9.00			9.00	9.00	9.00	9.00	9.00			9.00	9.00	9.00	9.00	9.00		189.00
	G-2																																	0.00
	G-2	10456-91	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		21.00
	G-2																																	0.00
	G-2																																	0.00
	G-2																																	0.00
	G-2																																	0.00
	G-2																																	0.00
Total Hours Per Day			10.00	10.00	0.00	0.00	10.00	10.00	10.00	10.00	10.00	0.00	0.00	0.00	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
Guard/Driver																							Guard/Driver								Subtotal			1,488.00
M-1		24/7	- Hours Covered per Day and Days per Week											Mobil Patrol Security Guard Services		Fund Cite		5826		ICASS - Non Residential								5823			M-1	Subtotal		744.00
	M-1	10456-90	7.00	7.00	1.00	1.00	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	1.00	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	163.00
	M-1	10456-91	7.00	7.00	1.00	1.00	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	1.00	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	163.00
	M-1	10456-92	7.00	7.00	1.00	1.00	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	1.00	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	163.00
	M-1	10456-93			7.00	7.00						7.00	7.00						7.00	7.00						7.00	7.00						7.00	63.00
	M-1	10456-94			7.00	7.00						7.00	7.00						7.00	7.00						7.00	7.00						7.00	63.00
	M-1	10456-95			7.00	7.00						7.00	7.00						7.00	7.00						7.00	7.00						7.00	63.00
	M-1	10456-96	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		44.00
	M-1	10456-97	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		22.00
Total Hours Per Day			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
M-2		24/7	- Hours Covered per Day and Days per Week											Mobil Patrol Security Guard Services		Fund Cite		5826		ICASS - Non Residential								5823			M-2	Subtotal		744.00
	M-2	10456-90	7.00	7.00	1.00	1.00	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	1.00	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	163.00
	M-2	10456-91	7.00	7.00	1.00	1.00	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	1.00	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	163.00
	M-2	10456-92	7.00	7.00	1.00	1.00	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	1.00	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	163.00
	M-2	10456-93			7.00	7.00						7.00	7.00						7.00	7.00						7.00	7.00						7.00	63.00
	M-2	10456-94			7.00	7.00						7.00	7.00						7.00	7.00						7.00	7.00						7.00	63.00
	M-2	10456-95			7.00	7.00						7.00	7.00						7.00	7.00						7.00	7.00						7.00	63.00
	M-2	10456-96	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		44.00
	M-2	10456-97	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		22.00
Total Hours Per Day			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

&LDetailed Invoice - Standard Services&C&"Arial,Bold"Hours going beyond the scope of the contract will be eligible for automatic denial of payment&"Arial,Regular".&R&P of &N

Standard Services Second Post

Detailed Invoice - Standard Services Per Post Position Code by Employee - GENERIC SAMPLE POST
															Hours Identified per Day / Hours Identified per Labor Category
U.S. Department of State Contract Number:									S-AQMMA-10-C-0000						Hours Identified per Employee Name Within Each Post Position Code
Contractor Name:			CONTRACTOR											Function: Security Guard Services for Residences														5821
Address:			STREET ADDRESS											Function: Security Guard Services for Non-Residential Buildings														5822
			CITY, STATE											Function: Mobil Patrol Security Guard Services														5823
			ZIP											Function: ICASS - Non - Residential														5826
														Function: Surveillance Detection Program		Fund Cite		5826		ICASS - Non Residential								9912
														Function: Other Local Guard Program (NOC)														5829
SECONDARY Post											Invoice Number:	1													Period of Performance Invoiced From:				1October2009	To:	31October2009
Post Code		Employee Name or ID Number	Day of the Month																															Total Hours per Month
			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	7,238.25
Guard Force Commander																							Guard Force Commander								Subtotal			189.00
A-1		9/5	- Hours Covered per Day and Days per Week											ICASS - Non - Residential		Fund Cite		5826		ICASS - Non Residential								5826			A-1	Subtotal		189.00
	A-1	10456-90	7.00	7.00			7.00	7.00	7.00	7.00	7.00				7.00	7.00	7.00	7.00			7.00	7.00	7.00	7.00	7.00			7.00	7.00	7.00	7.00	7.00		147.00
	A-1																																	0.00
	A-1	10456-92	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		42.00
	A-1																																	0.00
Total Hours Per Day			9.00	9.00	0.00	0.00	9.00	9.00	9.00	9.00	9.00	0.00	0.00	0.00	9.00	9.00	9.00	9.00	0.00	0.00	9.00	9.00	9.00	9.00	9.00	0.00	0.00	9.00	9.00	9.00	9.00	9.00	0.00
Supervisor																							Supervisor								Subtotal			1,488.00
M-1		24/7	- Hours Covered per Day and Days per Week											Mobil Patrol Security Guard Services														5823			M-1	Subtotal		744.00
	M-1	10456-90	7.00	7.00	1.00	1.00	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	1.00	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	163.00
	M-1	10456-91	7.00	7.00	1.00	1.00	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	1.00	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	163.00
	M-1	10456-92	7.00	7.00	1.00	1.00	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	1.00	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	163.00
	M-1	10456-93			7.00	7.00						7.00	7.00						7.00	7.00						7.00	7.00						7.00	63.00
	M-1	10456-94			7.00	7.00						7.00	7.00						7.00	7.00						7.00	7.00						7.00	63.00
	M-1	10456-95			7.00	7.00						7.00	7.00						7.00	7.00						7.00	7.00						7.00	63.00
	M-1	10456-96	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		44.00
	M-1	10456-97	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		22.00
Total Hours Per Day			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
M-2		24/7	- Hours Covered per Day and Days per Week											Mobil Patrol Security Guard Services														5823			M-2	Subtotal		744.00
	M-2	10456-90	7.00	7.00	1.00	1.00	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	1.00	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	163.00
	M-2	10456-91	7.00	7.00	1.00	1.00	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	1.00	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	163.00
	M-2	10456-92	7.00	7.00	1.00	1.00	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	1.00	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	163.00
	M-2	10456-93			7.00	7.00						7.00	7.00						7.00	7.00						7.00	7.00						7.00	63.00
	M-2	10456-94			7.00	7.00						7.00	7.00						7.00	7.00						7.00	7.00						7.00	63.00
	M-2	10456-95			7.00	7.00						7.00	7.00						7.00	7.00						7.00	7.00						7.00	63.00
	M-2	10456-96	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		44.00
	M-2	10456-97	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		22.00
Total Hours Per Day			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
Senior Guard																							Senior Guard								Subtotal			1,955.25
A-2		24/7	- Hours Covered per Day and Days per Week											ICASS - Non - Residential														5826			A-2	Subtotal		744.00
	A-2	10456-90	7.00	7.00	1.00	1.00	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	1.00	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	163.00
	A-2	10456-91	7.00	7.00	1.00	1.00	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	1.00	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	163.00
	A-2	10456-92	7.00	7.00	1.00	1.00	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	1.00	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	163.00
	A-2	10456-93			7.00	7.00						7.00	7.00						7.00	7.00						7.00	7.00						7.00	63.00
	A-2	10456-94			7.00	7.00						7.00	7.00						7.00	7.00						7.00	7.00						7.00	63.00
	A-2	10456-95			7.00	7.00						7.00	7.00						7.00	7.00						7.00	7.00						7.00	63.00
	A-2	10456-96	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		44.00
	A-2	10456-97	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		22.00
Total Hours Per Day			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
E-1		24/7	- Hours Covered per Day and Days per Week											Security Guard Services for Residences														5821			E-1	Subtotal		744.00
	E-1	10456-90	7.00	7.00	1.00	1.00	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	1.00	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	163.00
	E-1	10456-91	7.00	7.00	1.00	1.00	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	1.00	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	163.00
	E-1	10456-92	7.00	7.00	1.00	1.00	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	1.00	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	163.00
	E-1	10456-93			7.00	7.00						7.00	7.00						7.00	7.00						7.00	7.00						7.00	63.00
	E-1	10456-94			7.00	7.00						7.00	7.00						7.00	7.00						7.00	7.00						7.00	63.00
	E-1	10456-95			7.00	7.00						7.00	7.00						7.00	7.00						7.00	7.00						7.00	63.00
	E-1	10456-96	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		44.00
	E-1	10456-97	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		22.00
Total Hours Per Day			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
A-4		11/5	- Hours Covered per Day and Days per Week											ICASS - Non - Residential														5826			A-4	Subtotal		231.00
	A-4	10456-90	10.00	10.00			10.00	10.00	10.00	10.00	10.00				10.00	10.00	10.00	10.00			10.00	10.00	10.00	10.00	10.00			10.00	10.00	10.00	10.00	10.00		210.00
	A-4																																	0.00
	A-4	10456-91	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		21.00
	A-4																																	0.00
	A-4																																	0.00
	A-4																																	0.00
	A-4																																	0.00
Total Hours Per Day			11.00	11.00	0.00	0.00	11.00	11.00	11.00	11.00	11.00	0.00	0.00	0.00	11.00	11.00	11.00	11.00	0.00	0.00	11.00	11.00	11.00	11.00	11.00	0.00	0.00	11.00	11.00	11.00	11.00	11.00	0.00
C-6		11.25/5	- Hours Covered per Day and Days per Week											ICASS - Non - Residential														5826			C-6	Subtotal		236.25
	C-6	10456-90	10.00	10.00			10.00	10.00	10.00	10.00	10.00				10.00	10.00	10.00	10.00			10.00	10.00	10.00	10.00	10.00			10.00	10.00	10.00	10.00	10.00		210.00
	C-6																																	0.00
	C-6	10456-91	1.25	1.25			1.25	1.25	1.25	1.25	1.25				1.25	1.25	1.25	1.25			1.25	1.25	1.25	1.25	1.25			1.25	1.25	1.25	1.25	1.25		26.25
	C-6																																	0.00
	C-6																																	0.00
Total Hours Per Day			11.25	11.25	0.00	0.00	11.25	11.25	11.25	11.25	11.25	0.00	0.00	0.00	11.25	11.25	11.25	11.25	0.00	0.00	11.25	11.25	11.25	11.25	11.25	0.00	0.00	11.25	11.25	11.25	11.25	11.25	0.00
Guard																							Guard								Subtotal			2,862.00
B-1		24/7	- Hours Covered per Day and Days per Week											Security Guard Services for Residences														5821			B-1	Subtotal		744.00
	B-1	10456-90	7.00	7.00	1.00	1.00	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	1.00	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	163.00
	B-1	10456-91	7.00	7.00	1.00	1.00	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	1.00	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	163.00
	B-1	10456-92	7.00	7.00	1.00	1.00	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	1.00	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	163.00
	B-1	10456-93			7.00	7.00						7.00	7.00						7.00	7.00						7.00	7.00						7.00	63.00
	B-1	10456-94			7.00	7.00						7.00	7.00						7.00	7.00						7.00	7.00						7.00	63.00
	B-1	10456-95			7.00	7.00						7.00	7.00						7.00	7.00						7.00	7.00						7.00	63.00
	B-1	10456-96	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		44.00
	B-1	10456-97	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		22.00
Total Hours Per Day			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
C-5		24/7	- Hours Covered per Day and Days per Week											ICASS - Non - Residential														5826			C-5	Subtotal		744.00
	C-5	10456-90	7.00	7.00	1.00	1.00	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	1.00	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	163.00
	C-5	10456-91	7.00	7.00	1.00	1.00	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	1.00	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	163.00
	C-5	10456-92	7.00	7.00	1.00	1.00	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	1.00	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	163.00
	C-5	10456-93			7.00	7.00						7.00	7.00						7.00	7.00						7.00	7.00						7.00	63.00
	C-5	10456-94			7.00	7.00						7.00	7.00						7.00	7.00						7.00	7.00						7.00	63.00
	C-5	10456-95			7.00	7.00						7.00	7.00						7.00	7.00						7.00	7.00						7.00	63.00
	C-5	10456-96	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		44.00
	C-5	10456-97	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		22.00

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated Nov 14, 2017.