ABSTRACT: Summary of Public Consulting Group Contracts, September 23, 2014, and Summary of Mark Alcock Contracts, September 17, 2014, documents compiled by the City are embedded. For all four Public Consulting Group Contracts, All Contracts Paid-to-Date $269,459.82 vs. Contracts Amounts $180,800.00 for an Over Contracts Amount of $88,659.82. And for all of the three Mark Alcock contracts, Total of Invoices to all Contracts $382,796.29 vs. Total of all Contract Amounts $128,500.00 for a Total of Amount Overpaid of $254,296.29.
Contract #1 ASD-PCS-PCG-001-2013-14
Paid-to-Date: $67,687
Over Contract Amount: $19,687.38
Paid-to-Date: $101,056.00
Over Contract Amount: $26,056.00
Contract #3 ASD-PCS-PCGMB-003-2013-14
Paid-to-Date: $93,516.44
Over Contract Amount: $53,516.44
Paid-to-Date: $ 17,000
Contract Positive: $9,800.00
Over Contracts Amount $88,659.82
Contract #1 ASD-PCS-MA-001-2013 February 25, 2013
Paid-to-Date: $26,244
Over Contract Amount: $7,244
Contract #2 ASD-PCS-MA/Sec-MA-002-2013 May 5, 2013
Paid-to-Date: $157,958.29
Over Contract Amount: $147,174.29
Paid-to-Date: $26,244
Over Contract Amount: $7,244
Paid-to-Date: $157,958.29
Over Contract Amount: $147,174.29
Contract #3 ASD-PCS-MA-Examiner-003-2013 June 19, 2013
Paid-to-Date: $159,878.00
Over Contract Amount: $99,878.00
Total of Invoices to all Contracts $382,796.29 vs. Total of all Contract Amounts $128,500.00
Total of Amount Overpaid $254,296.29
Paid-to-Date: $159,878.00
Over Contract Amount: $99,878.00
Total of Amount Overpaid $254,296.29
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