Exhibit I - Sample Invoice.pdf
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- US Embassy Banjul Local Guard Services
- Solicitation number
- S-AQMMA-11-R0002
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Exhibit I - Sample Invoice
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| Site Visit Minutes - BJ.pdf | ||
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| Q A 1 12292010.docx | DOCX document | |
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| S-AQMMA-11-R0002 Banjul Solicitation.docx | DOCX document | |
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| Exhibit A - Guard Posts n Hours of Coverage.xlsx | XLSX spreadsheet |
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SAMPLE
U.S. Department of State Contract Number: Effective Mod for this Invoice: M000
Contractor Name: Best Ever Guards Address: Invoice Date:
Invoice number:
Main Post on Contract: Contract Year: Base Year Period of Performance Invoiced: From: 1 May 2010 To: 31 May 2010
Total Amount Due this Period:
Standard Services Erewhon Total Number Subtotal Non ICASS CLIN Labor Category Hourly Rate of Hours Current Amount Portion 0001 Guard Force Commander 12.18 200.00 2,436.00 0002 Supervisor 5.99 1,488.00 8,913.12 0003 Senior Guard 4.79 3,976.00 19,045.04 0004 Guard 3.60 17,112.00 61,603.20 0005 Guard/Driver 4.01 1,488.00 5,966.88 0006 SD Supervisor 6.16 312.00 1,921.92 0007 SD Specialist 4.94 621.00 3,067.74
SUBTOTAL 25,197.00 102,953.90 0.00
Subtotal for Standard Services 25,197.00 102,953.90 0.00
Additional or Emergency Services Erewhon Total Number Subtotal Non ICASS CLIN Labor Category Hourly Rate of Hours Current Amount Portion 0008 Guard Force Commander 16.84 9.00 151.56 0009 Supervisor 7.65 10.50 80.33 0010 Senior Guard 6.12 6.00 36.72 0011 Guard 4.59 32.00 146.88 0012 Guard/Driver 5.05 0.00 0.00
SUBTOTAL 57.50 415.49 0.00
Subtotal for A or E Services 57.50 415.49 0.00
S-AQMMA-10-C-xxxx
Erewhon
1/31/2010
Guard Force Services Invoice Summary - Erewhon
117,549.64
111 Paradise Street New York, New York
Monthly Invoice Summary Page 1 of 17
SAMPLEPeriod of Performance Invoiced: From: 1 May 2010 To: 31 May 2010
Total Current Amount Invoiced Subtotal Non ICASS
CLIN Current Amount Portion Standard Services 25,197.00 102,953.90 0.00 A or E Services 57.50 415.49 0.00
0013 LGP Vehicle Operation 12,072.86 0014 Radio Network Equipment, Reserved 1,485.00 0015 Surveillance Detection Equipment 400.00 0016 Reimbursable Materials/Equipment 416.67 0017 Defense Base Act (DBA) Insurance 83.33 Reserved Reserved
Invoice SUBTOTAL Amount This Month BEFORE Deducts: 117,827.24 0.00 Deductions taken for the month of: at a total of 277.60 Deductions taken for the month of: at a total of
Less Amounts Direct-Billed To Other Agencies: 0.00
RESULTING INVOICE AMOUNT THIS MONTH INCLUDING DEDUCTS: 117,549.64 0.00
VAT 0% 0.00
GST
117,549.64 0.00
Government Acceptance ____ Rejection ____
Date Title of Contractor Representative Signature
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 of Hours
Guard Force Services Invoice Summary
Total Number
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
TOTAL INVOICE AMOUNT:
Date Regional Security Office Representative Signature
Monthly Invoice Summary Page 2 of 17
US DOS Contract Number Effective Mod: M000
Contractor Name:
Address: Invoice Date:
Invoice number:
Main Post/Contract: Contract Year: Base Year Period of Performance Invoice From: 1May2010 To: 31May2010
Base Year
Standard Services Subtotal Base Year Base Year Erewhon CLIN Labor Category 0001 Guard Force Commander 200.00 2,436.00 200.00 2,436.00 2,600 31,668.00 0002 Supervisor 1,488.00 8,913.12 1,488.00 8,913.12 17,520 104,944.80 0003 Senior Guard 3,976.00 19,045.04 3,976.00 19,045.04 48,040 230,111.60 0004 Guard 17,112.00 61,603.20 17,112.00 61,603.20 201,480 725,328.00 0005 Guard/Driver 1,488.00 5,966.88 1,488.00 5,966.88 17,520 70,255.20 0006 SD Supervisor 312.00 1,921.92 312.00 1,921.92 3,744 23,063.04 0007 SD Specialist 621.00 3,067.74 621.00 3,067.74 7,488 36,990.72
SUBTOTAL 25,197.00 102,953.90 0.00 0.00 25,197.00 102,953.90 298,392 1,222,361.36
Subtotal for Std Services 25,197.00 102,953.90 0.00 0.00 25,197.00 102,953.90 298,392.00 1,222,361.36
Additional or Emergency Services Subtotal Base Year Base Year Erewhon CLIN Labor Category 0008 Guard Force Commander 9.00 151.56 9.00 151.56 130 2,189.20 0009 Supervisor 10.50 80.33 10.50 80.33 876 6,701.40 0010 Senior Guard 6.00 36.72 6.00 36.72 2,402 14,700.24 0011 Guard 32.00 146.88 32.00 146.88 10,074 46,239.66 0012 Guard/Driver 0.00 0.00 0.00 0.00 876 4,423.80
SUBTOTAL 57.50 415.49 0.00 0.00 57.50 415.49 14,358 74,254.30
Subtotal for A/E Services 57.50 415.49 0.00 0.00 57.50 415.49 14,358 74,254.30
Total Current Amount Invoiced Current Previous Cumulative Non ICASS
CLIN Subtotal Subtotal Subtotal Portion Standard Services 25,197.00 102,953.90 102,953.90 5,758,208.16 A or E Services 57.50 415.49 415.49 359,059.76
0013 LGP Vehicle Operation 12,072.86 12,072.86 724,371.00 0014 Radio Network Equipment, Reserved 1,485.00 1,485.00 89,100.00 0015 Surveillance Detection Equipment 400.00 400.00 24,000.00 0016 Reimbursable Materials/Equipment 416.67 416.67 25,000.00 0017 Defense Base Act (DBA) Insurance 83.33 83.33 5,000.00
Reserved 0.00 0.00 0.00 Reserved 0.00 0.00 0.00
Invoice SUBTOTAL Amount This Month BEFORE Deducts: 117,827.24 0.00 117,827.24 0.00 6,984,738.92 Deductions taken for the month of: at a total of 277.60 277.60 Deductions taken for the month of: at a total of 0.00 0.00
Less Amounts Direct-Billed To Other Agencies: 0.00 0.00 RESULTING INVOICE AMOUNT THIS MONTH INCLUDING DEDUCTS: 117,549.64 0.00 117,549.64 0.00
VAT 0% 0.00 0.00 0.00 0.00
GST 0% 0.00 0.00 0.00
TOTAL INVOICE AMOUNT 117,549.64 0.00 117,549.64 0.00 6,984,738.92
Total Contract CLIN Amount Limits
5,758,208.16 359,059.76
0013 724,371.00 0014 89,100.00 0015 24,000.00 0016 25,000.00 0017 5,000.00
0.00 0.00
6,984,738.92
VAT 0.00 0.00 VAT 0.00
GST 0.00 0.00 GST 0.00
6,984,738.92TOTAL AMOUNTS INCLUDING VAT/GST: 117,549.64 0.00 117,827.24
TOTAL AMOUNTS BEFORE VAT/GST: 117,827.24 0.00 117,827.24
Reserved 0.00 0.00
Defense Base Act (DBA) Insurance 83.33 83.33
0.00 0.00Reserved
Surveillance Detection Equipment 400.00 400.00 Reimbursable Materials/Equipment 416.67 416.67
LGP Vehicle Operation 12,072.86 12,072.86 Radio Network Equipment, Reserved 1,485.00 1,485.00
Standard Services 102,953.90 102,953.90 A or E Services 415.49 415.49
Current POP + Previous POP = Total Contract Cumulative Amt. Cumulative Amt. Cumulative Amt.
S-AQMMA-10-C-xxxx
Contract Amount
Contract Hours
Cumulative Summary for the Contract - Erewhon
Cumulative Services Summary for Current Contract Year, Current Hours
Cumulative Hours
Previous Amount
111 Paradise Street Best Ever Guards
Current Amount
Previous Hours
Erewhon
1/31/2010
Total Contract Amounts
Cumulative Amount
Guard Force Services Invoice Cumulative Summary
Contract Hours
Contract Amount
Total Hours
Previous Amount
Current Hours
Current Amount
Cumulative Hours
Previous Hours
Cumulative Amount
Cumulative Summary Page 3 of 17
Detailed Roll-Up Summaries By Guard Post for the Contract - Erewhon
S DOS Contract Number: S-AQMMA-10-C-xxxx Effective Mod: M000
Contractor Name: Best Ever Guards Address: 111 Paradise Street Invoice Date:
New York, New York Invoice number:
Main Post: Erewhon Contract Year: Base Year Period of Performance Invoice From: 1May2010 31May2010
Funding Code Totals:
Security Guard Services for Residences 5821 57,131.76 Security Guard Services for Non-Residential Buildings 5822 -
Mobil Patrol Security Guard Services 5823 13,987.20 ICASS - Non - Residential 5826 24,409.28
Surveillance Detection Program 9912 4,989.66 Other Local Guard Program 5825 -
Standard Services Hours By Post Location For Current Contract Year, Base Year
Post Fund.Code Monthly Hrs Hourly Rate Monthly Total
Erewhon Subtotal: 25,197.00 102,953.90
C-1 5826 Guard Force Commander 200.00 12.18 2,436.00 M-1 5823 Supervisor 744.00 5.99 4,456.56 C-10 5826 Supervisor 744.00 5.99 4,456.56 C-7 5826 Senior Guard 744.00 4.79 3,563.76 C-9 5826 Senior Guard 744.00 4.79 3,563.76 EMR-1 5821 Senior Guard 744.00 4.79 3,563.76 M-3 5823 Senior Guard 744.00 4.79 3,563.76 C-4 5826 Senior Guard 200.00 4.79 958.00 C-2 5826 Senior Guard 200.00 4.79 958.00 C-3 5826 Senior Guard 200.00 4.79 958.00 C-5 5826 Senior Guard 200.00 4.79 958.00 C-8 5826 Senior Guard 200.00 4.79 958.00 C-11 5826 Guard 744.00 3.60 2,678.40 C-6 5826 Guard 744.00 3.60 2,678.40 EMR-2 5821 Guard 744.00 3.60 2,678.40 P-1 5826 Guard 744.00 3.60 2,678.40 R-1 5821 Guard 744.00 3.60 2,678.40 R-10 5821 Guard 744.00 3.60 2,678.40 R-11 5821 Guard 744.00 3.60 2,678.40 R-12 5821 Guard 744.00 3.60 2,678.40 R-13 5821 Guard 744.00 3.60 2,678.40 R-14 5821 Guard 744.00 3.60 2,678.40 R-15 5821 Guard 744.00 3.60 2,678.40 R-16 5821 Guard 744.00 3.60 2,678.40 R-17 5821 Guard 744.00 3.60 2,678.40 R-18 5821 Guard 744.00 3.60 2,678.40 R-19 5821 Guard 744.00 3.60 2,678.40 R-2 5821 Guard 744.00 3.60 2,678.40 R-3 5821 Guard 744.00 3.60 2,678.40 R-4 5821 Guard 744.00 3.60 2,678.40 R-5 5821 Guard 744.00 3.60 2,678.40 R-6 5821 Guard 744.00 3.60 2,678.40 R-7 5821 Guard 744.00 3.60 2,678.40 R-8 5821 Guard 744.00 3.60 2,678.40 R-9 5821 Guard 744.00 3.60 2,678.40 M-4 5823 Guard/Driver 744.00 4.01 2,983.44 M-2 5823 Guard/Driver 744.00 4.01 2,983.44 SD-1 9912 SD Supervisor 312.00 6.16 1,921.92 SD-2 9912 SD Specialist 309.00 4.94 1,526.46 SD-3 9912 SD Specialist 312.00 4.94 1,541.28
0.00 0.00 0.00
0.00 0.00 0.00
1/31/2010
Location/Function
Erewhon
A and E Services Hours By Post Location For Current Contract Year, Base Year
Post Fund.Code Monthly Hrs Hourly Rate Monthly Total
Erewhon 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
Location/Function
Erewhon
U.S. Department of State Contract Number:
Contractor Name: Best Ever Guards Address: 111 Paradise Street
Erewhon Invoice Number: Period of Performance Invoiced From: 1May2010 To: 31May2010
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 H 31
OVERALL TOTAL HOURS FOR THE ENTIRE MONTH 25,197.00
200.00 10/5 C-1 200.00
C-1 10456-05 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 8.50 170.00
C-1 0.00
C-1 10456-06 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 24.00
C-1 10456-17 1.50 1.50 1.50 1.50 6.00
C-1 0.00
C-1 0.00
C-1 0.00
C-1 0.00
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 10.00 10.00 0.00 0.00 10.00 10.00 10.00 10.00 10.00 0.00 0.00 0.00
1,488.00
24/7 M-1 744.00
M-1 10456-07 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 220.50
M-1 10456-08 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 220.50
M-1 10456-09 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 105.00
M-1 10456-10 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 105.00
M-1 10456-11 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 9.00
M-1 10456-12 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 18.00
M-1 10456-13 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 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
M-1 10456-14 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 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
24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 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-10 744.00
C-10 10456-15 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 220.50
C-10 10456-16 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 220.50
C-10 10456-06 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 105.00
C-10 10456-17 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 105.00
C-10 10456-12 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 8.00
C-10 10456-11 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 16.00
C-10 10456-20 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 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
C-10 10456-21 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 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
24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00
ICASS - Non - Residential
Total Hours Per Day
C-10
Subtotal5826 ICASS - Non - Residential- Hours Covered per Day and Days per WeekC-1
5826- Hours Covered per Day and Days per Week
Day of the Month
SubtotalSupervisorSupervisor
Total Hours Per Day
Mobil Patrol Security Guard Services- Hours Covered per Day and Days per Week
Total Hours Per Day
5825Function: All Other Guard Service
Guard Force Commander Subtotal
Function: Security Guard Services for Residences
Function: Mobil Patrol Security Guard Services Function: Security Guard Services for Non-Residential Buildings
Subtotal
Function: Bodyguards and Armed Escorts
Function: Surveillance Detection Program
Detailed Invoice - Standard Services Per Post Position Code by Employee - Erewhon
Hours Identified per Employee Name Within Each Post Position Code Hours Identified per Day / Hours Identified per Labor Category
S-AQMMA-10-C-xxxx
Function: ICASS - Non - Residential
Total Hours per Month
Employee Name or ID
Number
Post Code
Subtotal
M-1
Guard Force Commander
Detailed Invoice - Standard Services Hours going beyond the scope of the contract will be eligible for automatic denial of payment. 6 of 17
Day of the Month
Total Hours per Month
Employee Name or ID
Number
Post Code
3,976.00 24/7 C-7 744.00
C-7 10456-22 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 220.50
C-7 10456-23 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 220.50
C-7 10456-01 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 105.00
C-7 10456-02 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 105.00
C-7 10456-03 2.00 2.00 2.00 1.00 1.00 2.00 2.00 2.00 1.00 1.00 2.00 2.00 2.00 1.00 1.00 2.00 2.00 2.00 1.00 1.00 2.00 2.00 2.00 38.00
C-7 0.00
C-7 10456-20 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 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
C-7 10456-06 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 32.00
24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 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-9 744.00
C-9 10456-24 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 231.00
C-9 10456-25 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 231.00
C-9 10456-01 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 94.50
C-9 10456-02 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 94.50
C-9 10456-03 2.00 2.00 2.00 1.00 1.00 2.00 2.00 2.00 1.00 1.00 2.00 2.00 2.00 1.00 1.00 2.00 2.00 2.00 1.00 1.00 2.00 2.00 2.00 38.00
C-9 0.00
C-9 10456-20 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 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
C-9 10456-17 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 32.00
24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00
24/7 EMR-1 744.00
EMR-1 10456-26 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 220.50
EMR-1 10456-27 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 220.50
EMR-1 10456-04 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 105.00
EMR-1 10456-05 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 105.00
EMR-1 10456-30 2.00 2.00 2.00 1.00 1.00 2.00 2.00 2.00 1.00 1.00 2.00 2.00 2.00 1.00 1.00 2.00 2.00 2.00 1.00 1.00 2.00 2.00 36.00
EMR-1 0.00
EMR-1 10456-20 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 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
EMR-1 10456-17 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 34.00
24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00
24/7 M-3 744.00
M-3 10456-28 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 231.00
M-3 10456-29 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 231.00
M-3 10456-04 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 94.50
M-3 10456-05 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 94.50
M-3 10456-30 2.00 2.00 2.00 2.00 3.00 3.00 2.00 2.00 2.00 2.00 3.00 3.00 2.00 2.00 2.00 2.00 3.00 3.00 2.00 2.00 2.00 2.00 3.00 3.00 2.00 2.00 60.00
M-3 0.00
M-3 10456-20 1.00 1.00 3.00 1.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 3.00 33.00
M-3 0.00
24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00
10/5 C-4 200.00
C-4 10456-31 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 8.50 170.00
C-4 0.00
C-4 10456-32 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 20.00
C-4 10456-33 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 10.00
C-4 0.00
C-4 0.00
C-4 0.00
C-4 0.00
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 10.00 10.00 0.00 0.00 10.00 10.00 10.00 10.00 10.00 0.00 0.00 0.00
M-3 - Hours Covered per Day and Days per Week Mobil Patrol Security Guard Services 5823 Subtotal
- Hours Covered per Day and Days per Week ICASS - Non - Residential
Subtotal
C-7
Senior GuardSenior Guard
C-9
C-4
Subtotal5826
Total Hours Per Day
- Hours Covered per Day and Days per Week
Total Hours Per Day
Total Hours Per Day
EMR-1 - Hours Covered per Day and Days per Week
ICASS - Non - Residential
ICASS - Non - Residential
Total Hours Per Day
5826 Subtotal
Security Guard Services for Residences
- Hours Covered per Day and Days per Week
Subtotal
Subtotal5826
Total Hours Per Day
Detailed Invoice - Standard Services Hours going beyond the scope of the contract will be eligible for automatic denial of payment. 7 of 17
Day of the Month
Total Hours per Month
Employee Name or ID
Number
Post Code
10/5 C-2 200.00
C-2 10456-34 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 8.50 170.00
C-2 0.00
C-2 10456-33 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 20.00
C-2 10456-32 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 10.00
C-2 0.00
C-2 0.00
C-2 0.00
C-2 0.00
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 10.00 10.00 0.00 0.00 10.00 10.00 10.00 10.00 10.00 0.00 0.00 0.00
10/5 C-3 200.00
C-3 10456-35 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 8.50 170.00
C-3 0.00
C-3 10456-32 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 20.00
C-3 10456-33 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 10.00
C-3 0.00
C-3 0.00
C-3 0.00
C-3 0.00
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 10.00 10.00 0.00 0.00 10.00 10.00 10.00 10.00 10.00 0.00 0.00 0.00
10/5 C-5 200.00
C-5 10456-36 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 8.50 170.00
C-5 0.00
C-5 10456-33 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 20.00
C-5 10456-32 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 10.00
C-5 0.00
C-5 0.00
C-5 0.00
C-5 0.00
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 10.00 10.00 0.00 0.00 10.00 10.00 10.00 10.00 10.00 0.00 0.00 0.00
10/5 C-8 200.00
C-8 10456-37 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 8.50 170.00
C-8 0.00
C-8 10456-32 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 20.00
C-8 10456-33 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 10.00
C-8 0.00
C-8 0.00
C-8 0.00
C-8 0.00
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 10.00 10.00 0.00 0.00 10.00 10.00 10.00 10.00 10.00 0.00 0.00 0.00
17,112.00
24/7 C-11 744.00
C-11 10456-65 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 220.50
C-11 10456-66 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 220.50
C-11 10456-67 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 105.00
C-11 10456-68 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 105.00
C-11 10456-94 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 8.00
C-11 10456-95 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 16.00
C-11 10456-96 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 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
C-11 10456-97 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 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
24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 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-11 - Hours Covered per Day and Days per Week ICASS - Non - Residential 5826 Subtotal
Total Hours Per Day
C-2
Total Hours Per Day
Total Hours Per Day
Guard
C-3
- Hours Covered per Day and Days per Week
ICASS - Non - Residential
Total Hours Per Day
- Hours Covered per Day and Days per Week ICASS - Non - Residential Subtotal
C-8
Total Hours Per Day
Subtotal
ICASS - Non - Residential 5826
C-5 - Hours Covered per Day and Days per Week ICASS - Non - Residential
Subtotal
- Hours Covered per Day and Days per Week
5826 Subtotal
Subtotal
Guard
Detailed Invoice - Standard Services Hours going beyond the scope of the contract will be eligible for automatic denial of payment. 8 of 17
Day of the Month
Total Hours per Month
Employee Name or ID
Number
Post Code
24/7 C-6 744.00
C-6 10456-69 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 231.00
C-6 10456-70 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 231.00
C-6 10456-67 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 94.50
C-6 10456-68 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 94.50
C-6 10456-94 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 16.00
C-6 10456-95 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 8.00
C-6 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 2.00 46.00
C-6 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 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
24/7 EMR-2 744.00
EMR-2 10456-69 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 220.50
EMR-2 10456-70 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 220.50
EMR-2 10456-67 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 105.00
EMR-2 10456-68 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 105.00
EMR-2 10456-94 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 8.00
EMR-2 10456-95 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 16.00
EMR-2 10456-13 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 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
EMR-2 10456-97 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 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
24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00
24/7 P-1 744.00
P-1 10456-73 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 231.00
P-1 10456-74 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 231.00
P-1 10456-75 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 94.50
P-1 10456-76 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 94.50
P-1 10456-94 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 16.00
P-1 10456-95 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 8.00
P-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 2.00 46.00
P-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 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
24/7 R-1 744.00
R-1 10456-77 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 220.50
R-1 10456-78 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 220.50
R-1 10456-75 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 105.00
R-1 10456-76 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 105.00
R-1 10456-94 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 8.00
R-1 10456-95 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 16.00
R-1 10456-96 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 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
R-1 10456-97 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 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
24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00
24/7 R-10 744.00
R-10 10456-79 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 231.00
R-10 10456-80 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 231.00
R-10 10456-85 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 94.50
R-10 10456-86 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 94.50
R-10 10456-94 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 16.00
R-10 10456-95 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 8.00
R-10 10456-87 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 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
R-10 10456-88 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 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
R-10 - Hours Covered per Day and Days per Week Security Guard Services for Residences 5821 Subtotal
Total Hours Per Day
R-1 - Hours Covered per Day and Days per Week Security Guard Services for Residences 5821 Subtotal
Total Hours Per Day
P-1 - Hours Covered per Day and Days per Week ICASS - Non - Residential 5826 Subtotal
Total Hours Per Day
EMR-2 - Hours Covered per Day and Days per Week Security Guard Services for Residences 5821 Subtotal
Total Hours Per Day
C-6 - Hours Covered per Day and Days per Week ICASS - Non - Residential 5826 Subtotal
Total Hours Per Day
Detailed Invoice - Standard Services Hours going beyond the scope of the contract will be eligible for automatic denial of payment. 9 of 17
Day of the Month
Total Hours per Month
Employee Name or ID
Number
Post Code
24/7 R-11 744.00
R-11 10456-89 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 220.50
R-11 10456-90 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 220.50
R-11 10456-85 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 105.00
R-11 10456-86 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 105.00
R-11 10456-94 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 8.00
R-11 10456-95 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 16.00
R-11 10456-87 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 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
R-11 10456-88 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 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
24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00
24/7 R-12 744.00
R-12 10456-98 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 231.00
R-12 10456-99 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 231.00
R-12 10456-92 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 94.50
R-12 10456-93 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 94.50
R-12 10456-94 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 16.00
R-12 10456-95 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 8.00
R-12 10456-87 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 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
R-12 10456-88 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 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
24/7 R-13 744.00
R-13 10456-81 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 220.50
R-13 10456-82 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 220.50
R-13 10456-92 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 105.00
R-13 10456-93 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 105.00
R-13 10456-94 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 8.00
R-13 10456-95 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 16.00
R-13 10456-87 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 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
R-13 10456-88 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 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
24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00
24/7 R-14 744.00
R-14 10456-71 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 231.00
R-14 10456-72 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 231.00
R-14 10456-83 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 94.50
R-14 10456-84 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 94.50
R-14 10456-1 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 16.00
R-14 10456-2 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 8.00
R-14 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 2.00 46.00
R-14 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 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
24/7 R-15 744.00
R-15 10456-61 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 220.50
R-15 10456-62 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 220.50
R-15 10456-83 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 105.00
R-15 10456-84 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 105.00
R-15 10456-1 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 8.00
R-15 10456-2 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 16.00
R-15 10456-96 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 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
R-15 10456-97 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 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
24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00
5821 Subtotal
Total Hours Per Day
Total Hours Per Day
R-14 - Hours Covered per Day and Days per Week Security Guard Services for Residences 5821
R-12 - Hours Covered per Day and Days per Week Security Guard Services for Residences 5821 Subtotal
Subtotal
Total Hours Per Day
R-13 - Hours Covered per Day and Days per Week Security Guard Services for Residences
R-11 - Hours Covered per Day and Days per Week Security Guard Services for Residences 5821 Subtotal
Total Hours Per Day
R-15 - Hours Covered per Day and Days per Week Security Guard Services for Residences 5821
Total Hours Per Day
Subtotal
Detailed Invoice - Standard Services Hours going beyond the scope of the contract will be eligible for automatic denial of payment. 10 of 17
Day of the Month
Total Hours per Month
Employee Name or ID
Number
Post Code
24/7 R-16 744.00
R-16 10456-65 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 231.00
R-16 10456-66 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 231.00
R-16 10456-63 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 94.50
R-16 10456-64 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 94.50
R-16 10456-1 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 16.00
R-16 10456-2 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 8.00
R-16 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 2.00 46.00
R-16 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 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
24/7 R-17 744.00
R-17 10456-67 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 220.50
R-17 10456-68 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 220.50
R-17 10456-63 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 105.00
R-17 10456-64 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 105.00
R-17 10456-1 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 8.00
R-17 10456-2 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 16.00
R-17 10456-96 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 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
R-17 10456-97 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 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
24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00
24/7 R-18 744.00
R-18 10456-69 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 231.00
R-18 10456-70 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 231.00
R-18 10456-73 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 94.50
R-18 10456-74 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 94.50
R-18 10456-1 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 16.00
R-18 10456-2 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 8.00
R-18 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 2.00 46.00
R-18 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 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
24/7 R-19 744.00
R-19 10456-103 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 220.50
R-19 10456-104 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 220.50
R-19 10456-73 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 105.00
R-19 10456-74 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 105.00
R-19 10456-1 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 8.00
R-19 10456-2 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 16.00
R-19 10456-96 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 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
R-19 10456-97 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 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
24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00
24/7 R-2 744.00
R-2 10456-105 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 231.00
R-2 10456-106 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 231.00
R-2 10456-75 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 94.50
R-2 10456-76 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 94.50
R-2 10456-1 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 16.00
R-2 10456-2 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 8.00
R-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 2.00 46.00
R-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 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 24.00Total Hours Per Day
Total Hours Per Day
R-2 - Hours Covered per Day and Days per Week Security Guard Services for Residences 5821 Subtotal
Total Hours Per Day
R-19 - Hours Covered per Day and Days per Week Security Guard Services for Residences 5821 Subtotal
- Hours Covered per Day and Days per Week Security Guard Services for Residences 5821 Subtotal
R-17 - Hours Covered per Day and Days per Week 5821 Subtotal
Total Hours Per Day
R-18
R-16 - Hours Covered per Day and Days per Week Security Guard Services for Residences
Total Hours Per Day
5821 Subtotal
Security Guard Services for Residences
Detailed Invoice - Standard Services Hours going beyond the scope of the contract will be eligible for automatic denial of payment. 11 of 17
Day of the Month
Total Hours per Month
Employee Name or ID
Number
Post Code
24/7 R-3 744.00
R-3 10456-107 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 220.50
R-3 10456-108 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 220.50
R-3 10456-75 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 105.00
R-3 10456-76 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 105.00
R-3 10456-1 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 8.00
R-3 10456-2 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 16.00
R-3 10456-96 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 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
R-3 10456-97 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 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
24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00
24/7 R-4 744.00
R-4 10456-109 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 231.00
R-4 10456-110 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 231.00
R-4 10456-77 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 94.50
R-4 10456-78 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 94.50
R-4 10456-1 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 16.00
R-4 10456-2 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 8.00
R-4 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 2.00 46.00
R-4 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 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
24/7 R-5 744.00
R-5 10456-111 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 220.50
R-5 10456-112 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 220.50
R-5 10456-77 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 105.00
R-5 10456-78 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 105.00
R-5 10456-3 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 8.00
R-5 10456-4 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 16.00
R-5 10456-96 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 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
R-5 10456-97 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 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
24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00
24/7 R-6 744.00
R-6 10456-113 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 231.00
R-6 10456-114 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 231.00
R-6 10456-79 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 94.50
R-6 10456-80 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 94.50
R-6 10456-3 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 16.00
R-6 10456-4 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 8.00
R-6 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 2.00 46.00
R-6 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 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
24/7 R-7 744.00
R-7 10456-115 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 220.50
R-7 10456-116 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 220.50
R-7 10456-79 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 105.00
R-7 10456-80 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 105.00
R-7 10456-3 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 8.00
R-7 10456-4 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 16.00
R-7 10456-96 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 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
R-7 10456-97 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 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
24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00
Total Hours Per Day
Total Hours Per Day
R-6 - Hours Covered per Day and Days per Week Security Guard Services for Residences 5821 Subtotal
Total Hours Per Day
R-5 - Hours Covered per Day and Days per Week Security Guard Services for Residences 5821 Subtotal
Total Hours Per Day
R-4 - Hours Covered per Day and Days per Week Security Guard Services for Residences 5821 Subtotal
R-3 - Hours Covered per Day and Days per Week Security Guard Services for Residences 5821 Subtotal
Total Hours Per Day
R-7 Security Guard Services for Residences- Hours Covered per Day and Days per Week Subtotal5821
Detailed Invoice - Standard Services Hours going beyond the scope of the contract will be eligible for automatic denial of payment. 12 of 17
Day of the Month
Total Hours per Month
Employee Name or ID
Number
Post Code
24/7 R-8 744.00
R-8 10456-117 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 231.00
R-8 10456-118 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 231.00
R-8 10456-119 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 94.50
R-8 10456-120 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 94.50
R-8 10456-3 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 16.00
R-8 10456-4 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 8.00
R-8 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 2.00 46.00
R-8 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 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
24/7 R-9 744.00
R-9 10456-121 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 220.50
R-9 10456-122 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 220.50
R-9 10456-119 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 105.00
R-9 10456-120 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 105.00
R-9 10456-3 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 8.00
R-9 10456-4 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 16.00
R-9 10456-96 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 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
R-9 10456-97 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 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
24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00
1,488.00 24/7 M-4 744.00
M-4 10456-123 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 220.50
M-4 10456-124 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 220.50
M-4 10456-125 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 105.00
M-4 10456-126 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 105.00
M-4 10456-127 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 8.00
M-4 10456-128 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 16.00
M-4 10456-20 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 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
M-4 10456-30 2.00 2.00 2.00 2.00 2.00 2.00 2.00…
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