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KPFF INC 12/16/2014
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KPFF INC 12/16/2014
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Last modified
8/21/2019 1:29:22 PM
Creation date
8/21/2019 1:28:21 PM
Metadata
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Contracts
Contractor's Name
KPFF INC
Approval Date
12/16/2014
Council Approval Date
12/3/2014
Department
Administration
Department Project Manager
Heather Griffin
Subject / Project Title
Grand Avenue Park Bridge Design
Tracking Number
0001970
Total Compensation
$1,750,000.00
Contract Type
Agreement
Retention Period
6 Years Then Destroy
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KPFF, INC. AND SUBSIDIARY <br /> Consolidated Statement of Direct Labor, Fringe Benefits and General Overhead(Continued) <br /> For the Year Ended April 30, 2013 <br /> Q. Unallowable marketing activities per 48 CFR 31.205-1,14,38 and 41; Unallowable expenses due to lack of <br /> sufficient supporting documentation per 48 CFR 31.201-4; Unallowable direct costs per 48 CFR 31.202. <br /> R. Legal settlements unallowable per 48 CFR 31.205-47; Direct project costs unallowable per 48 CFR 31.202(a); <br /> legal costs incurred in collection and lien matters unallowable per 48 CFR 31.205-3. <br /> S. Unallowable expenses due to lack of sufficient supporting documentation per 48 CFR 31.201-4. <br /> T. Unallowable local meals and entertainment per 48 CFR 31.205-14; Unallowable alcohol per 48 CFR 31.205- <br /> 51; Unallowable gifts per 48 CFR 31.205-13(b). <br /> U. Unallowable expenses due to lack of sufficient supporting documentation per 48 CFR 31.201-4. <br /> V. Unallowable expenses due to lack of sufficient supporting documentation per 48 CFR 31.201-4; Unallowable <br /> marketing activities per 48 CFR 31.205-1,14,38 and 41; Unallowable gifts per 48 CFR 31.205-13(b). <br /> W. Legal settlements unallowable per 48 CFR 31.205-47; Unallowable marketing activities per 48 CFR 31.205- <br /> 1,14,38 and 41; Unallowable direct costs per 48 CFR 31.202. <br /> X. Unallowable donations per 48 CFR 31.205-8. <br /> Y. Unallowable expenses due to lack of sufficient supporting documentation per 48 CFR 31.201-4; Unallowable <br /> marketing activities per 48 CFR 31.205-1,14,38 and 41; Unallowable gifts per 48 CFR 31.205-13(b): Expenses <br /> not allocable to current accounting period per 48 CFR 31.201-2(c); Unallowable satellite office expenses per <br /> 48 CFR 31.201-3. <br /> Z. Unallowable marketing activities per 48 CFR 31.205-1,14,38 and 41. <br /> AA.Cost of money adjustment per 48 CFR 31.205-10(a). <br /> See accompanying notes. <br /> -5- <br />
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