ProTerra Design INVOICE 9132_CITY NORTHAMPTON_RAMP PROJECTS_06-03-2020Invoice
Invoice Date:3/6/2020
Invoice #:9132
Bill To:
City of Northampton
Wayne Feiden
210 Main Street, Room 11
Northampton, MA 01060
4 Bay Road, Bldg A, Ste 200
Hadley, MA 01035-9569
P.O. Number:Per Contract
Due Date:4/5/2020
19-026 Northampton Ramps Project
Project Ramps Project
Thank you for your business.Total
Balance Due
Payments/Creditsjmoreno@proterra-design.com
(413) 320-4918
Line DescriptionSite ID#Hours/Qty Rate Amount
Task A Site visit & scoping notesRamps Project1 2,295.00 2,295.00
Task B Plan preparationRamps Project1 5,420.00 5,420.00
Task C Specification and estimateRamps Project1 2,050.00 2,050.00
Task D 50% Public bid process, review of bids,
recommendations
Ramps Project1 1,040.00 1,040.00
Fees BID DOCS online fee, Daily Hampshire
Gazette legal ad
Ramps Project1 550.00 550.00
$11,355.00
$11,355.00
$0.00