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{"sheet":"FINAL COSTS SUMMARY","index":0,"n_rows":46,"n_cols":8,"rows_kept":46,"cut":false,"hidden":false,"merged":[[8,7,9,16],[20,7,23,16],[24,7,25,12]]}
[]
[null,null,"Date:"]
[null,null,"Latecomer Agreement #:"]
[null,null,"Project Address:"]
[null,null,"Project Contact Name:"]
[null,null,"Project Contact Email:"]
[null,null,"Prepared By:"]
[null,null,null,null,null,null,null,"Instructions:"]
[null,"UTILITY SYSTEM IMPROVEMENT FINAL COSTS",null,null,null,null,null,"This worksheet is used to provide the final costs after the utility system improvement is installed. The submitted costs must be solely associated with the design or construction of the water, drainage, or sewer utility system improvement. Per Director’s Rule ENG-450, the project owner must submit the itemized final costs within 120-days of completion of the utility. Refer to the example below the table."]
[null,"INVOICE DATE","INVOICE NUMBER","VENDOR NAME","DESCRIPTION","AMOUNT (INCLUDING TAX)"]
[null,null,null,null,null,null,null,"1. Fill in the yellow cells (where applicable)."]
[null,null,null,null,null,null,null,"2. Enter project information at the top of the worksheet."]
[null,null,null,null,null,null,null,"3. Enter data in the table for each invoice in the final costs section."]
[null,null,null,null,null,null,null,"•  INVOICE DATE:  Date of invoice."]
[null,null,null,null,null,null,null,"•  INVOICE NUMBER: Invoice number."]
[null,null,null,null,null,null,null,"•  VENDOR NAME: The name of the company or person who issued the invoice."]
[null,null,null,null,null,null,null,"•  DESCRIPTION: Describe the services or resources invoiced.  "]
[null,null,null,null,null,null,null,"Example: Professional services (engineering, surveying, etc.), construction materials, permits, SPU installed valves and hydrants, etc."]
[null,null,null,null,null,null,null,"•  AMOUNT: The total amount on the invoice, including tax."]
[null,null,null,null,null,null,null,"4. Insert additional rows as needed."]
[null,null,null,null,null,null,null,"5. The TOTAL will be calculated automatically at the bottom of the worksheet. Once completed, copy/transfer this total to the Construction Cost field in the Cost of Construction \n     table on the Assessment Reimbursement Area tab of Exhibit B - Assessment of Reimbursement Area Parcel Roll."]
[]
[]
[]
[null,null,null,null,null,null,null,"6. Submit this Utility System Improvement Final Costs worksheet, updated Exhibit B, and all invoices & receipts to: "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"TOTAL",{"$f":"SUM(F11:F36)","v":0}]
[]
[]
[]
[null,"EXAMPLE:"]
[null,"INVOICE DATE","INVOICE NUMBER","VENDOR NAME","DESCRIPTION","AMOUNT (INCLUDING TAX)"]
[null,"2024-01-07",20200857,"SPU","Water main construction contract",14480]
[null,"2024-02-15",53763,"SDOT","Street use improvement permit",3336]
[null,"2024-03-01",2442,"AAA CONSTRUCTION","Construcion materials and labor",75498.960000000006]
[null,null,null,null,"TOTAL",{"$f":"SUM(F43:F45)","v":93314.96}]