EXHIBIT I.pdf
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- Attached to
- LOCAL GUARD PROGRAM BAMAKO Federal contract opportunity
- Solicitation number
- SAQMMA12R0155
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EXHIBIT I
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| File | Type | Posted |
|---|---|---|
| SAQMMA12R0155-A005.pdf | ||
| SAQMMA12R0155 - QA_A004.pdf | ||
| EXHIBIT O_A004.xlsx | XLSX spreadsheet | |
| SAQMMA12R0155-A004.pdf | ||
| EXHIBIT D_A004.docx | DOCX document | |
| SAQMMA12R0155-A003.pdf | ||
| SAQMMA12R0155 - QA_A003.pdf | ||
| EXHIBIT D_A003.docx | DOCX document | |
| SAQMMA12R0155-A002.pdf | ||
| EXHIBIT A_A002.pdf | ||
| EXHIBIT O_A001.xlsx | XLSX spreadsheet | |
| EXHIBIT D_A001.docx | DOCX document | |
| SAQMMA12R0155-A001.pdf | ||
| EXHIBIT E_A001.docx | DOCX document | |
| EXHIBIT M.xlsx | XLSX spreadsheet | |
| EXHIBIT F.docx | DOCX document | |
| EXHIBIT E.docx | DOCX document | |
| EXHIBIT A.pdf | ||
| EXHIBIT D.docx | DOCX document | |
| SAQMMA12R0155.pdf | ||
| EXHIBIT C.docx | DOCX document | |
| EXHIBIT L.docx | DOCX document | |
| EXHIBIT O.xlsx | XLSX spreadsheet | |
| EXHIBIT P.docx | DOCX document | |
| EXHIBIT K.docx | DOCX document | |
| EXHIBIT H.docx | DOCX document | |
| Exhibit B.docx | DOCX document | |
| EXHIBIT Q.docx | DOCX document | |
| EXHIBIT R.docx | DOCX document |
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SAMPLE
U.S. Department of State Contract Number: Effective Mod for this Invoice: M000
Contractor Name: CONTRACTOR Address: Invoice Date:
Invoice number:
Main Post on Contract: Contract Year: Base Year Period of Performance Invoiced: From: 1 October 2009 To: 31 October 2009
Total Amount Due this Period:
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 - GENERIC SAMPLE POST
256,534.53
STREET ADDRESS
CITY, STATE
ZIP
MAIN POST or CONSULATE
11/14/2009
S-AQMMA-10-C-0000
Monthly Invoice Summary Page 1 of 17
SAMPLEPeriod of Performance Invoiced: From: 1 October 2009 To: 31 October 2009
Total Current Amount Invoiced Subtotal Non ICASS
CLIN 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
256,534.53 0.00
I further certify that all the information reflected on the invoice, the support documents, and the QACR is current, accurate, and
TOTAL INVOICE AMOUNT:
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).
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
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: 1October2009 To: 31October2009
Base Year
Standard Services Subtotal Base Year Base Year MAIN Post CLIN Labor Category 0001 Guard Force Commander 189.00 3,969.00 189.00 3,969.00 2,268 47,628.00 0002 Supervisor 1,488.00 20,832.00 1,488.00 20,832.00 17,856 249,984.00 0003 Senior Guard 3,124.50 37,494.00 3,124.50 37,494.00 37,494 449,928.00 0004 Guard 4,759.50 42,835.50 4,759.50 42,835.50 57,114 514,026.00 0005 Guard/Driver 1,488.00 14,880.00 1,488.00 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 CLIN Labor Category 0006 Guard Force Commander 189.00 3,969.00 189.00 3,969.00 2,268 47,628.00 0007 Supervisor 1,488.00 20,832.00 1,488.00 20,832.00 17,856 249,984.00 0008 Senior Guard 1,955.25 23,463.00 1,955.25 23,463.00 23,463 281,556.00 0009 Guard 2,862.00 25,758.00 2,862.00 25,758.00 34,344 309,096.00 0010 Guard/Driver 744.00 7,440.00 744.00 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 18,287.25 201,472.50 0.00 0.00 18,287.25 201,472.50 219,447.00 2,417,670.00
Additional or Emergency Services Subtotal Base Year Base Year MAIN Post CLIN Labor Category 0011 Guard Force Commander 9.00 283.50 9.00 283.50 108 3,402.00 0012 Supervisor 73.00 1,533.00 73.00 1,533.00 876 18,396.00 0013 Senior Guard 152.00 2,736.00 152.00 2,736.00 1,824 32,832.00 0014 Guard 232.00 3,132.00 232.00 3,132.00 2,784 37,584.00 0015 Guard/Driver 73.00 1,095.00 73.00 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 CLIN Labor Category 0016 Guard Force Commander 9.00 283.50 9.00 283.50 108 3,402.00 0017 Supervisor 73.00 1,533.00 73.00 1,533.00 876 18,396.00 0018 Senior Guard 117.00 2,106.00 117.00 2,106.00 1,820 25,272.00 0019 Guard 204.00 2,754.00 204.00 2,754.00 2,786 33,048.00 0020 Guard/Driver 73.00 1,095.00 73.00 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
Total Current Amount Invoiced Current Previous Cumulative Non ICASS
CLIN Subtotal Subtotal Subtotal Portion Standard Services 18,287.25 201,472.50 201,472.50 2,417,670.00 A or E Services 1,015.00 16,551.00 16,551.00 198,612.00
0021 LGP Vehicle Operation 3,000.00 3,000.00 36,000.00 0022 Radio Network Equipment, Reserved 300.00 300.00 3,600.00 0023 Reimbursable Materials/Equipment 1,000.00 1,000.00 12,000.00 0024 Defense Base Act (DBA) Insurance 750.00 750.00 9,000.00
0 Reserved 0.00 0.00 150,000.00 Reserved 0.00 0.00 0.00
Invoice SUBTOTAL Amount This Month BEFORE Deducts: 223,073.50 0.00 223,073.50 0.00 2,826,882.00 Deductions taken for the month of: at a total of 0.00 0.00 Deductions taken for the month of: at a total of 0.00 0.00 RESULTING INVOICE AMOUNT THIS MONTH INCLUDING DEDUCTS: 223,073.50 0.00 223,073.50 0.00
0016 VAT 15% 33,461.03 0.00 33,461.03
GST 0% 0.00 0.00 0.00
TOTAL INVOICE AMOUNT 256,534.53 0.00 256,534.53 0.00
Total Contract Amounts
Cumulative Amount
Guard Force Services Invoice Cumulative Summary
Total Hours
Contract Hours
Previous Amount
Previous Amount
Cumulative Hours
Previous Hours
Previous Amount
Cumulative Hours
Previous Hours
STREET ADDRESS
CONTRACTOR
Current Amount
Previous Hours
Current Hours
Current Amount
Current Hours
Current Amount
Previous Hours
MAIN POST or CONSULATE
Contract Amount
Contract Hours
Contract Amount
Contract Amount
Contract Hours
Cumulative Summary for the Contract - GENERIC SAMPLE POST
11/14/2009
S-AQMMA-10-C-0000
Contract Hours
Contract Amount
Cumulative Amount
Cumulative Amount
Cumulative Amount
ZIP
CITY, STATE
Cumulative Services Summary for Current Contract Year, Current Hours
Cumulative Hours
Cumulative Hours
Previous Amount
Current Hours
Current Amount
Cumulative Summary Page 3 of 17
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:
CITY, STATE Invoice number:
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 Monthly Hrs Hourly Rate Monthly Total
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 Monthly Hrs Hourly Rate Monthly Total
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
11/14/2009
Location/Function
MAIN Post
Location/Function
MAIN Post
U.S. Department of State Contract Number:
Contractor Name: CONTRACTOR Address: STREET ADDRESS
CITY, STATE
MAIN Post Invoice Number: Period of Performance Invoiced From: 1October2009 To: 31October2009
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
189.00
9/5 A-1 189.00 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
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
1,488.00 24/7 M-1 744.00
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
24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 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-2 744.00
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
24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00
3,124.50 24/7 A-2 744.00
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
24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 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 Month
Employee Name or ID
Number
Post Code
ICASS - Non - Residential
Subtotal
M-1
Guard Force Commander
Subtotal5826
Total Hours Per Day
- Hours Covered per Day and Days per Week
Function: Bodyguards and Armed Escorts
Function: Surveillance Detection Program
Detailed Invoice - Standard Services Per Post Position Code by Employee - GENERIC SAMPLE POST
Hours Identified per Employee Name Within Each Post Position Code Hours Identified per Day / Hours Identified per Labor Category
S-AQMMA-10-C-0000
Function: ICASS - Non - Residential
Subtotal
Function: Security Guard Services for Residences
Function: Mobil Patrol Security Guard Services Function: Security Guard Services for Non-Residential Buildings
Subtotal
5825Function: All Other Guard Service
Guard Force Commander
Mobil Patrol Security Guard Services- Hours Covered per Day and Days per Week
Total Hours Per Day
Total Hours Per Day
Day of the Month
SubtotalSupervisorSupervisor
Senior GuardSenior Guard A-2
Subtotal5826 ICASS - Non - Residential- Hours Covered per Day and Days per WeekA-1
5823- Hours Covered per Day and Days per Week
Subtotal
Mobil Patrol Security Guard Services
Total Hours Per Day
M-2
Detailed Invoice - Standard Services Hours going beyond the scope of the contract will be eligible for automatic denial of payment. 5 of 17
Total Hours per
Month
Employee Name or ID
Number
Post Code
Day of the Month
24/7 E-1 744.00 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
24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00
24/7 G-1 744.00 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
24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 11/5 A-4 231.00
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
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 10.25/5 D-1 215.25
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
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 9/5 C-1 210.00
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
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
Total Hours Per Day D-1 ICASS - Non - Residential 5826
Subtotal
Subtotal
- Hours Covered per Day and Days per Week Subtotal
5821 Subtotal
Total Hours Per Day
Total Hours Per Day
Subtotal- Hours Covered per Day and Days per Week ICASS - Non - Residential
Total Hours Per Day
G-1 - Hours Covered per Day and Days per Week
Security Guard Services for ResidencesE-1
A-4 - Hours Covered per Day and Days per Week ICASS - Non - Residential
C-1
Total Hours Per Day
ICASS - Non - Residential
- Hours Covered per Day and Days per Week
Detailed Invoice - Standard Services Hours going beyond the scope of the contract will be eligible for automatic denial of payment. 6 of 17
Total Hours per
Month
Employee Name or ID
Number
Post Code
Day of the Month
11.25/5 C-6 236.25 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
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
4,759.50 24/7 B-1 744.00
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
24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 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-5 744.00
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
24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 11/5 G-4 231.00
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
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 9/5 C-4 189.00
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
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
Guard
Subtotal
Subtotal
Subtotal
- Hours Covered per Day and Days per Week
Security Guard Services for Residences Subtotal
- Hours Covered per Day and Days per Week
Subtotal
Subtotal
Total Hours Per Day
ICASS - Non - Residential 5826
- Hours Covered per Day and Days per Week
ICASS - Non - Residential
C-4 - Hours Covered per Day and Days per Week
ICASS - Non - Residential
Total Hours Per Day
B-1
C-5
Total Hours Per Day
G-4
Guard
C-6 - Hours Covered per Day and Days per Week
Total Hours Per Day
ICASS - Non - Residential
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
Total Hours per
Month
Employee Name or ID
Number
Post Code
Day of the Month
24/7 D-2 744.00 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
24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 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 A-3 210.00
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
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 24/7 E-2 744.00
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
24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24/7 F-1 744.00
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
24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 9.5/5 C-2 199.50
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
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
D-2 - Hours Covered per Day and Days per Week ICASS - Non - Residential Subtotal
Subtotal- Hours Covered per Day and Days per Week ICASS - Non - Residential
C-2
5826 Subtotal
Total Hours Per Day A-3
Total Hours Per Day
E-2
Total Hours Per Day
- Hours Covered per Day and Days per Week
- Hours Covered per Day and Days per Week ICASS - Non - Residential
Security Guard Services for Residences Total Hours Per Day
Total Hours Per Day
Subtotal
F-1 - Hours Covered per Day and Days per Week ICASS - Non - Residential 5826 Subtotal
Detailed Invoice - Standard Services Hours going beyond the scope of the contract will be eligible for automatic denial of payment. 8 of 17
Total Hours per
Month
Employee Name or ID
Number
Post Code
Day of the Month
10/5 G-2 210.00 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
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
1,488.00 24/7 M-1 744.00
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
24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 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-2 744.00
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
24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00
Subtotal5823 Mobil Patrol Security Guard Services- Hours Covered per Day and Days per Week SubtotalGuard/DriverGuard/Driver
Subtotal
5826 Subtotal
ICASS - Non - Residential
Total Hours Per Day
M-2 - Hours Covered per Day and Days per Week Mobil Patrol Security Guard Services
M-1
Total Hours Per Day
Total Hours Per Day
G-2 - Hours Covered per Day and Days per Week
Detailed Invoice - Standard Services Hours going beyond the scope of the contract will be eligible for automatic denial of payment. 9 of 17
Address: STREET ADDRESS
SECONDARY Post Invoice Number: Period of Performance Invoiced From: 1October2009 To: 31October2009
OVERALL TOTAL HOURS FOR THE ENTIRE MONTH 7,238.25
189.00
9/5 A-1 189.00 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 0 0.00
A-1 0.00 A-1 0.00 A-1 0.00 A-1 0.00
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
1,488.00 24/7 M-1 744.00
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
24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 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-2 744.00
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
24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00
1,955.25 24/7 A-2 744.00
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
24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00
Detailed Invoice - Standard Services Per Post Position Code by Employee - GENERIC SAMPLE POST
Hours Identified per Day / Hours Identified per Labor Category S-AQMMA-10-C-0000 Hours Identified per Employee Name Within Each Post Position Code
Function: Security Guard Services for Residences 5821 Function: Security Guard Services for Non-Residential Buildings 5822
Function: Mobil Patrol Security Guard Services 5823 Function: Bodyguards and Armed Escorts 5824
Function: Surveillance Detection Program 9912 Function: All Other Guard Service 5825
Post Code
Employee Name or ID
Number
Day of the Month Total Hours per Month
Guard Force Commander Guard Force Commander Subtotal A-1 - Hours Covered per Day and Days per Week ICASS - Non - Residential 5826 Subtotal
Total Hours Per Day
Supervisor Supervisor Subtotal M-1 - Hours Covered per Day and Days per Week Mobil Patrol Security Guard Services 5823 Subtotal
Total Hours Per Day M-2 - Hours Covered per Day and Days per Week Mobil Patrol Security Guard Services 5823 Subtotal
Total Hours Per Day
Senior Guard Senior Guard Subtotal A-2 - Hours Covered per Day and Days per Week ICASS - Non - Residential 5826 Subtotal
Total Hours Per Day
Function: ICASS - Non - Residential 5826
Detailed Invoice - Standard Services Hours going beyond the scope of the contract will be eligible for automatic denial of payment. 10 of 17
Post Code
Employee Name or ID
Number
Day of the Month Total Hours per Month
24/7 E-1 744.00 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
24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 11/5 A-4 231.00
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 A-4 0.00
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 11.25/5 C-6 236.25
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 0 0.00
C-6 0.00 C-6 0.00 C-6 0.00 C-6 0.00
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
2,862.00 24/7 B-1 744.00
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
24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 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-5 744.00
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
24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 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 - Hours Covered per Day and Days per Week Security Guard Services for Residences 5821 Subtotal
A-4 - Hours Covered per Day and Days per Week ICASS - Non - Residential 5826 Subtotal Total Hours Per Day
C-6 - Hours Covered per Day and Days per Week ICASS - Non - Residential 5826 Subtotal Total Hours Per Day
Total Hours Per Day
Guard Guard Subtotal B-1 - Hours Covered per Day and Days per Week Security Guard Services for Residences 5821 Subtotal
Total Hours Per Day C-5 - 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. 11 of 17
Post Code
Employee Name or ID
Number
Day of the Month Total Hours per Month
11/5 G-4 231.00 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
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 9/5 C-4 189.00
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 C-4 0.00
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 24/7 D-2 744.00
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
24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 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 A-3 210.00
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 A-3 0.00
10.00 10.00 0.00 0.00 10.00 10.00 10.00 10.00 10.00 0.00 0.00 0.00 10.00 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
744.00 24/7 M-1 744.00
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
24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 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 - Hours Covered per Day and Days per Week ICASS - Non - Residential 5826 Subtotal
Total Hours Per Day C-4 - Hours Covered per Day and Days per Week ICASS - Non - Residential 5826 Subtotal
Total Hours Per Day D-2 - Hours Covered per Day and Days per Week ICASS - Non - Residential 5826 Subtotal
Subtotal
Total Hours Per Day
Total Hours Per Day A-3 - Hours Covered per Day and Days per Week ICASS - Non - Residential 5826 Subtotal
Total Hours Per Day
Guard/Driver Guard/Driver Subtotal M-1 - Hours Covered per Day and Days per Week Mobil Patrol Security Guard Services 5823
Detailed Invoice - Standard Services Hours going beyond the scope of the contract will be eligible for automatic denial of payment. 12 of 17
Address: STREET ADDRESS
Invoice Number: Period of Performance Invoiced From: 1October2009 To: 31October2009
MAIN Post OVERALL TOTAL HOURS ADDITIONAL OR EMERGENCY SERVICES FOR THE ENTIRE MONTH 539.00
9.00 4.00
12345 2.00 2.00 87888 2.00 2.00 90000 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.00 Jones, K 0.00 Winslow. K 0.00 Jarrett, D 2.00 2.00 Jones, K 2.00 2.00 Jones, K 1.00 1.00 Jones, K 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
73.00 2.00
Jarrett, D 2.00 2.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
71.00 Jones, L 2.00 1.00 1.00 2.00 1.00 2.00 2.00 2.00 1.00 1.00 2.00 1.00 1.00 19.00 Jones, R 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 26.00 Jones, K 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 26.00
0.00 6.00 5.00 5.00 0.00 0.00 0.00 0.00 6.00 5.00 6.00 6.00 0.00 0.00 0.00 0.00 6.00 5.00 5.00 0.00 0.00 0.00 0.00 6.00 5.00 5.00 0.00 0.00 0.00 0.00 0.00
152.00 4.00
Jarrett, D 2.00 2.00 Jarrett, D 2.00 2.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
148.00 Jones, K 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 13.00 Winslow. K 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 26.00 Jones, K 2.00 3.00 3.00 3.00 3.00 3.00 2.00 2.00 3.00 3.00 2.00 3.00 3.00 35.00 Jones, K 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 13.00 Winslow.
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