01/18/07 Peccia/InvoiceMessage To:
Name:
Fi rin/Agency:
Address:
City, State, lip:
Phone Number:
Message From:
Name:
Robert Peccia & Associates
TRANSMITTAL LETTER
Date:
January 18, 2007
Project #:
N/A
Attention:
Fred Leistiko
Regarding:
Time & Materials
Work Invoice
Fred Leistiko, Airport Manager
City of Kalispell
P.O. Box 1997
Kalispell, Montana 59903-1997
250-3065
Phil Porrini
Trnn.cmitterl are the follnwing items:
Item No.
Copies
I Description
1
1
1 Invoice for Services (41,700)
Remarks
Attached is an invoice for services provided by Robert Peccia and Associates during 2006 for
items not included in the scope of work in our contracts. While we usually incorporate and
absorb miscellaneous items into on -going contracted work, these items were tracked separately
because they definitely fell outside the scope of work listed in our previous contracts.
Work reflected in this invoice included:
• Preparation of Montana Aeronautics Grant / Loan Applications ('06 & '07)
• City of Kalispell Lease Exhibit for land being used by the Hilton Garden Inn
• Lease Exhibit - legal description assistance
• Land acquisition assistance and spreadsheet updates (2006)
• Reproduction of Land Acquisition File with all Appraisals and Reviews for the FAA
• Assistance in writing RFP for Broadcast Engineers
• Research in developing a mailing list of Broadcast Engineers
During 2007, we anticipate invoicing periodically as services are provided until actual projects
come to fruition resulting in engineering contracts.
We appreciate the opportunities we have had to work with you at the airport and look forward to
our continued partnership to complete the new Kalispell City Airport.
*825 Custer Avenue* *Helena, MT 59601* * Phone 406-447-5000* * Fax 406-447-5036*
Robert Peccia and Associates
825 Custer Ave.
Helena, MT 59601
RPA Tax ID #81-0379334
Phone 406-447-5000
Invoice
January 17, 2007
Project No: 03020.100
Invoice No: 0000010
City of Kalispell
PO Box 1997
Kalispell MT 59903-1997
Project: 03020.100 KALISPELL CITY AIRPORT IMPROVEMENTS
Professional services through January
13, 2007
Task: 008 2006Improvements
Fee
Total Fee
528.96
Percent Complete
100.00 Total Earned
528.96
Previous Fee Billing
0.00
Current Fee Billing
528.96
Total Fee
Billing Limits
Current Prior
To -date
Total Billings
528.96 0.00
528.96
Contract Amount
528.96
Total this task
Billings to date
Current Prior
Total
Fee
528.96 0.00
528.96
Totals
528.96 0.00
528.96
Task: 009 Owner Requested Assistance
Fee
Total Fee 1,169.46
Percent Complete 100.00
Billing Limits
Total Billings
Contract Amount
Current
1,169.46
Total Earned
Previous Fee Billing
Current Fee Billing
Total Fee
Prior
0.00
1,169.46
0.00
1,169.46
To -date
1,169.46
1,169.46
Total this task
528.96
$528.96
1,169.46
$1,169.46
Billings to date Current Prior Total
Fee 1,169A6 0.00 1,169.46
Totals 1,169.46 0.00 1,169.46
E�11
13MI-Isr. mt.