Invoicing and Progress Reports. Invoices with a progress report will be submitted monthly for work performed by the consultant team. Information will include status of ongoing and completed activities as compared to the project’s timeline and milestones, outline of upcoming activities and meetings, concerns and input needs, budget tracking, and summaries of engagement activities.
Invoicing and Progress Reports. Monitor project scope, schedule and budget on a monthly basis for twelve (12) months between October 2022 and September 2023. Submit invoices on a monthly basis to the County's project manager with a progress report identifying services performed during the period, services to be performed in the next period, and issues potentially affecting scope, schedule or budget. Deliverables
Invoicing and Progress Reports. Monitor project scope, schedule and budget on a monthly basis. Submit invoices on a monthly basis to the County's project manager with a progress report identifying services performed during the period, services to be performed in the next period, and issues potentially affecting scope, schedule or budget. Deliverables Five (5) Thirteen (13) monthly invoices and project reports
Invoicing and Progress Reports. 1. The Consultant shall prepare invoices using the MoDOT Consultant Services Invoice template found in the MoDOT Engineering Policy Guide. Progress reports will include brief narrative descriptions describing activities during the preceding month. Invoices and progress reports will be submitted electronically, monthly.
Invoicing and Progress Reports. Consultant‘s project manager shall prepare and submit to District’s project manager on a monthly basis, an invoice and brief status report. The report shall include actual costs for each of the Consultant’s major tasks, estimates of percent complete, and potential cost variances.
Invoicing and Progress Reports. FPDC will provide a draft invoice for informal review with the CA prior to formal submittal within the PASS electronic system. The formal invoice will be submitted within PASS in accordance with District of Columbia requirements. A progress report will accompany each invoice providing a list of completed activities and ongoing activities during the invoice period, “red flags” or issues that cause a risk to the project in terms of budget, schedule, personnel or other resources and external risks, anticipated next steps/activities during the next invoice period, a budget summary that includes the percentage of the budget incurred during the invoice period and cumulatively for all consultants, and the SBE percentages achieved during the invoice period and cumulatively. Deliverable 5: 12 invoices and associated progress reports.
Invoicing and Progress Reports. The Contractor will prepare monthly progress reports, invoices, and billing for the duration of the project (12 months).
