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HomeMy WebLinkAbout260194 06/28/16 "ptf• CITY OF CARMEL, INDIANA VENDOR: 366795 ® I ONE CIVIC SQUARE H W C ENGINEERING CHECK AMOUNT: $****13,461.25* r. a� CARMEL, INDIANA 46032 601 SOUTH 3RD ST CHECK NUMBER: 260194 9M�TON ` TERRE HAUTE IN 47807 CHECK DATE: 06/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 250 R4350900 32922 2015-112-S-0 4,916.25 2015-112-S-0000013 250 R4350900 32922 2015-112-S-0 8,545.00 2015-112-S-0000015 VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201(Rev.1995) H W C ENGINEERING ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 601 SOUTH 3RD ST IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service TERRE HAUTE, IN 47807 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $13,461.25 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Engineering Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 32922 2015-112-S- 43-509.00 $4,916.25 1 hereby certify that the attached invoice(s),or 5/2/16 2015-112-S- Small Structure Replacement 86,101,102 $4,916.25 0000013 0000013 2200 Encrnnbered 250 bill(s)is(are)true and correct and that the 2200 250 32922 I 2015-112-S- 43-509.00 $8,545.00 6/1/16 2015-112-S- Small Structure Replacement 86,101,102 $8,545.00 0000015 materials or services itemized thereon for 0000015 2200 Encrnnbered 250 which charge is made were ordered and 2200 250 received except Thursday,June 16,2016 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer HWC2s0 — 1243s090C::) ENGINEERING Confidence in the built environment. 601 South 3rd Street Terre Haute.Indiana 47807 www.hwcengin eering.com Carmel City of Attn:Katie Neville One Civic Square Carmel, IN 46032 June 1,2016 Invoice No: 2015-112-S-0000015 Project 2015-112-S Carmel-Small Structure Design Appropriation#250-4350900;PO#32922 Appropiation#2016;PO#33695 Professional Services from May 2.2016 to May 29,2016 Phase 10 Field Survey-Culvert 86, 101, 102 Fee Total Fee 10,360.00 Percent Complete 74.40 Total Earned 7,707.84 Previous Fee Billing 7,707.84 Current Fee Billing 0.00 Total Fee 0.00 Total this Phase 0.00 - - --- - --- ------ ------ - -- --- - --- - ----- -------- --- - - Phase 20 Design&Specs-Culvert 86, 101, 102 Fee Total Fee 77,900.00 Percent Complete 100.00 Total Earned 77,900.00 Previous Fee Billing 77,900.00 Current Fee Billing 0.00 Total Fee 0.00 Total this Phase 0.00 - ---- ---- ------- ------- ------- -------- ---- -- -- ---- Phase 30 Geotechnical Invest-Culvert 86, 101, 10 Fee Total Fee 11,165.00 Percent Complete 67.20 Total Earned 7,502.88 Previous Fee Billing 7,502.88 Current Fee Billing 0.00 Total Fee 0.00 Indianapolis I Terre Haute I Lafayette I Scattsburg www.hwcongineering.com Project 2015-112-S Carmel-Small Structure Design Invoice 0000015 Total this Phase 0.00 - - ------- ------- ------- ------- - - -- --- -------- - Phase 40 Utility Coord-Culvert 86, 101, 102 Fee Total Fee 16,920.00 Percent Complete 70.00 Total Earned 11,844.00 Previous Fee Billing 11,844.00 Current Fee Billing 0.00 Total Fee 0.00 Total this Phase 0.00 ------ --- - ------ --- -------- -- -------- - -- -- -- - - Phase 50 Bidding/Contract-Culvert 86, 101, 102 Fee Total Fee 8,000.00 Percent Complete 87.50 Total Earned 7,000.00 Previous Fee Billing 7,000.00 Current Fee Billing 0.00 Total Fee 0.00 Total this Phase 0.00 - ------- - -- ----- ------- - -------------- ---- ---- Phase 60 Construction Inspec-Culvert 86,101,102 Professional Personnel Hours Rate Amount Const Inspector 1 83.00 95.00 7;885.00 Const Inspector Manager 6.00 110.00 660.00 Totals 89.00 8,545.00 Total Labor 8,545.00 Billing Limits Current Prior To-Date Total Billings 8,545.00 16,902.50 25,447.50 Limit 75,000.00 Remaining 49,552.50 Total this Phase $8,545.00 ------ -- - -- -- --- ------ -- - ----- ------- -------- - Phase --- - 70 ---- Culvert 36 --- - -------- ------- -- ------ . Task 100 Field Survey Fee Total Fee 4,500.00 Percent Complete 100.00 Total Earned 4,500.00 Previous Fee Billing 4,500.00 Current Fee Billing 0.00 Total Fee 0.00 Total this Task 0.00 Indianapolis I Terre Haute I Lafayette I Scottsburg www.hwcengineering.com +r; Page 2 Project 2015-112-S Carmel-Small Structure Design Invoice 0000015 - ------------ ---------- ------- --- ----- ------ - - Task 200 Design&Specs Fee Total Fee 43,000.00 Percent Complete 15.00 Total Earned 6,450.00 Previous Fee Billing 6,450.00 Current Fee Billing 0.00 Total Fee 0.00 Total this Task 0.00 - -------- ------ -------- --- -- -- - ---- -- ------- -- Task 201 ROW Staking Total this Task 0.00 - -------- ------------- -- ------ ------- - -- ----- - Task 400 Utility Coordination Fee Total Fee 4,770.00 Percent Complete 32.00 Total Earned 1,526.40 Previous Fee Billing 1,526.40 Current Fee Billing 0.00 Total Fee 0.00 Total this Task 0.00 Total this Phase 0.00 - - ----- - - ------- ----- -- - ------ ------- -------- - Phase ---- 71 ---- Culvert 43 -- --- -------------- --r.----- • Task 100 Field Survey Fee Total Fee 4,500.00 Percent Complete 100.00 Total Earned 4,500.00 Previous Fee Billing 4,500.00 Current Fee Billing 0.00 Total Fee 0.00 Total this Task 0.00 -- -------------- ------ -- ------ -------- -------- Task 200 Desing&Specs Fee Total Fee 43,000.00 Percent Complete 15.00 Total Earned 6,450.00 Previous Fee Billing 6,450.00 Current Fee Billing 0.00 Total Fee 0.00 Total this Task 0.00 ------ ---------- ------ -- ------ --- --------- ---- Task 400 Utility Coordination Indianapolis I Terre Haute I Lafayette I Seottsburg ww%v.hwcenglneeri ng.com Page 3 Project 2015-112-S Carmel-Small Structure Design Invoice 0000015 Fee Total Fee 4,770.00 Percent Complete 32.00 Total Earned 1,526.40 Previous Fee Billing 1,526.40 Current Fee Billing 0.00 Total Fee 0.00 Total this Task 0.00 Total this Phase 0.00 - - - -- ------------------- - ----- ------- --------- Phase ---- 72 ---- Culvert 85 ---- -- ------ ------ -- --- ----- Task 100 Field Survey Fee Total Fee 4,500.00 Percent Complete 100.00 Total Earned 4,500.00 Previous Fee Billing 4,500.00 Current Fee Billing 0.00 Total Fee 0.00 Total this Task 0.00 - ------ -------- -------- -- ------------ --------- Task 200 Desing&Specs Fee Total Fee 43,000.00 Percent Complete 14.00 Total Earned 6,020.00 Previous Fee Billing 6,020.00 Current Fee Billing 0.00 Total Fee 0.00 Total this Task 0.00 - - ------- ------- --------- -- --- ---- --- ------- -- Task 400 Utility Coordination Fee Total Fee 4,770.00 Percent Complete 28.00 Total Earned 1,335.60 Previous Fee Billing 1,335.60 Current Fee Billing 0.00 Total Fee 0.00 Total this Task 0.00 Total this Phase 0.00 - ------- - ------ - -- ----- - ------------- - ------ -- Phase ---- 73 ---- Culvert 65 ----- - ----------- --- ---- --- - Task 100 Field Survey Fee Indianapolis Terre Haute Lafayette Scottsburg www.hwcengineering.com Page 4 Project 2015-112-S Carmel-Small Structure Design Invoice 0000015 Total Fee 1,200.00 Percent Complete 100.00 Total Earned 1,200.00 Previous Fee Billing 1,200.00 Current Fee Billing 0.00 Total Fee 0.00 Total this Task 0.00 - ------- ------- --------- --------------- ------ -- Task 200 Design&Specs Fee Total Fee 16,900.00 Percent Complete 45.00 Total Earned 7,605.00 Previous Fee Billing 7,605.00 Current Fee Billing 0.00 Total Fee 0.00 Total this Task 0.00 - -------- - ------------- -- ----- ---------------- Task 400 Utility Coordination Fee Total Fee 900.00 Percent Complete 20.00 Total Earned 180.00 Previous Fee Billing 180.00 Current Fee Billing 0.00 Total Fee 0.00 Total this Task 0.00 Total this Phase 0.00 - - - ----- - ------- ---------------------- ------ - - Phase ---- 74 ---- Culvert 92 ---- ---------------- ----- - -. Task 100 Field Survey Fee Total Fee 1,500.00 Percent Complete 100.00 Total Earned 1,500.00 Previous Fee Billing 1,500.00 Current Fee Billing 0.00 Total Fee 0.00 Total this Task 0.00 -- -- ----- ------- - ------ -- ------------------- -- Task 200 Design&Specs Fee Total Fee 12,600.00 Percent Complete 45.00 Total Earned 5,670.00 Previous Fee Billing 5,670.00 Current Fee Billing 0.00 Total Fee 0.00 Indianapolis I Terre Haute I Lafayette I Scottsburg www.hwcenglneering.com Page 5 Project 2015-1125 Carmel-Small Structure Design Invoice 0000015 Total this Task 0.00 -------- ----------- ----------- -------------- -- Task 400 Utility Coordination Fee Total Fee 900.00 Percent Complete 20.00 Total Earned 180.00 Previous Fee Billing 180.00 Current Fee Billing 0.00 Total Fee 0.00 Total this Task 0.00 Total this Phase 0.00 -- -- ----- - ------ --- ----- --------- ----- ---- ---- Phase 75 Culvert 122 Task 100 Field Survey Fee Total Fee 1,200.00 Percent Complete 100.00 Total Earned 1,200.00 Previous Fee Billing 1,200.00 Current Fee Billing 0.00 Total Fee 0.00 Total this Task 0.00 - - ---- - --------- ------- ----- ----- ---------- - -- Task 200 Design&Specs Fee Total Fee 9,000.00 Percent Complete 45.00 Total Earned 4,050.00 Previous Fee Billing 4,050.00 Current Fee Billing 0.00 Total Fee 0.00 Total this Task 0.00 ---------------- ------ - --------------- ------ - - Task 400 Utility Coordination Fee Total Fee 850.00 Percent Complete 20.00 Total Earned 170.00 Previous Fee Billing 170.00 Current Fee Billing 0.00 Total Fee 0.00 Total this Task 0.00 Total this Phase 0.00 Indianapolis I Terre Haute I Lafayette I Scottsburg www.hwcengineering.com Page 6 Project 2015-112-S Carmel-Small Structure Design Invoice 0000015 ------------- - Phase 76 Culvert 128 Task 100 Field Survey Fee Total Fee 1,200.00 Percent Complete 100.00 Total Earned 1,200.00 Previous Fee Billing 1,200.00 ,Current Fee Billing 0.00 Total Fee 0.00 Total this Task 0.00 - ------- ------- --------- ----- - --- ---- - ------- - Task 200 Design&Specs Fee Total Fee 9,000.00 Percent Complete 45.00 Total Earned 4,050.00 Previous Fee Billing 4,050.00 Current Fee Billing 0.00 Total Fee 0.00 Total this Task 0.00 - ------- - ------ - -------- ------------- --------- Task 400 Utility Coordination Fee Total Fee 850.00 Percent Complete 20.00 Total Earned 170.00 Previous Fee Billing 170.00 Current Fee Billing 0.00 Total Fee 0.00 Total this Task 0.00 Total this Phase 0.00 - -------- -------------- - ------------- - -------- Phase 77 Project 15-14 Task 200 Design&Specs Fee Total Fee 22,900.00 Percent Complete 64.00 Total Earned 14,656.00 Previous Fee Billing 14,656.00 Current Fee Billing 0.00 Total Fee 0.00 Total this Task 0.00 - - - -- -- -- ------- ------- --------------- ------- - Task 400 Utility Coordination Fee Total Fee 3,000.00 Indianapolis I Terre Haute I Lafayette I Scottsburg www.hwcengineering.com Page 7 Project 2015-112-S Carmel-Small Structure Design Invoice 0000015 Percent Complete 65.00 Total Earned 1,950.00 Previous Fee Billing 1,950.00 Current Fee Billing 0.00 Total Fee 0.00 Total this Task 0.00 Total this Phase 0.00 Total this Invoice $8,545.00 Outstanding invoices Number Date Balance 0000011 4/5/2016 5,976.95 0000013 5/2/2016 4,916.25 Total 10,893.20 Indianapolis I Terre Haute I Lafayette I Scottsburg www.hwcengineerl ng.com Page 8 M VVI 1 ��P ENGINEERING �`� `�a conlidoncoinths-builtonvironmant. ��• 601 South 3rd Street Terre Haute.Indiana 47807 ca ��G , y- www.hwwrigineering.com em At �Fe G � - �`t'� p.p 3 2 cl -2- Carmel 2ZCarmel City of a-LI 3 509 CTS Attn:Katie Neville One Civic Square.: May 2,2016, Invoice No: 2015-112-S'-00000.13 Carmel, IN 46032 . . . Project 2015-112-S Carmel-Small Structure Design. -Appropriation:#250-4350900; PO#-32922' Appropiation#2016; PO#33695 Professional Services from April 4.2016 to May 1.2016 Phase '10 Field Survey-Culvert 86,101, 102 Fee Total Fee _ - 10,360.00 Percent Complete -74.40 Total Eamed 7,707.84 Previous Fee Billing 7,707.84 Current Fee Billing . 0.00 Total Fee. 0.00. Total this Phase 0:00 - - - Phase 20 . Design&Specs-Culvert 86, 101;102 Fee Total Fee 77,900.00 Percent Complete .100.00 Total Earned 7.7,900.00 - -- Previous ..Previous Fee Billing 77,900.00 Current Fee Billing _ 0.00 Total Fee 0.00 Total this Phase 0.00 Phase 30 Geotechnical Invest-Culvert 86,101, 10 Fee. Total Fee ' 11,165.00 Percent Complete 67.20 Total Earned 7,502.88 Previous Fee Billing 7,502.88 Current Fee Billing. 0.00 Indianapolis Terre Haute Lafayette Scottsburg www.hweengineering.com Project 2015-.112-S Carmel-Small Structure Design Invoice 0000013 Total Fee 0.00. Total this Phase 0.00 Phase 40 Utility Coord-Culvert 86, 101, 102 Fee Total Fee. . 16,920.00 Percent Complete 70.00 Total Earned 11,844.00 Previous Fee Billing 11,844,00 Current Feb Billing 0.00 Total Fee- . .0.00- Total this Phase 0.00 -- - - - - - -- -- --- - - - - - -- -- - - -- -- - -- - - -- - --- - - -- - -- - Phase 50 Bidding/Contract-Culvert 86, 101, 102 Fee. . Total Fee 8,000.00 Percent Complete 87.50_ Total Earned 7,000.00 Previous Fee Billing . 7,000.00 Current Fee Billing 0.00 Total Fee - 0.00 Total this Phase .0.00 . Phase 60 -Construction Inspec-Culvert86,101,102 . Professional Personnel Hours Rate Amount Const Inspector 1 51-.75 95.00 4,916.25 'Totals - 5.1'.75. 4,916.25 Total Labor 4,916.25.- Billing ,916.25.-Billing Limits Current Prior To-Date Total Billings 4,916.25 11,986.25 16,902.50 Limit 75,000.00 Remaining. 58,097.50 Total this Phase. $4,916.25 Phase 70 Culvert 36 — __— Task 100. . Field Survey Fee. Total Fee 4,500.00 Percent Complete 100.00 Total Earned 4,500.00 Previous Fee Billing 4,500.00 Current Fee-Billing 0.00 Total Fee 0.00 Total this Task. 0.00 Indianapolis I Terre Haute I - Lafayette . I Scottsburg wwwAwcengineering.com . Page 2 Project 20157112-S Carmel-Small Structure Design Invoice.. 0000013- --——— — ———— ——— — —— ———— —— ———— ——— —— — ———— ——— —— ————- Task 000013- Task. 200 Design&.Specs Fee Total Fee. 43,000.00 Percent Complete .8.00 Total Earned 3,440.00 Previous Fee Billing 3,440.00 Current Fee Billing 0.00 Total Fee 0.00 Total this Task 0.00 - Task 201 ROW Staking Total this Task- 0.00 Task 400 Utility Coordination Fee Total Fee 4,770.00. Percent Complete .20.00 Total Earned 954.00 Previous Fee Billing 954.00 Current Fee Billing . 0.00 Total Fee 0.00 Total this Task .0.00 Total this Phase 0.00 . Phase 71 Culvert 43 - -- - -- - - --- -- - -- - -- - -- - - - - -- - -- - - - - - -- --- -- -- - - Task 100 Field Survey Fee Total Fee 4,500.00 Percent Complete 100.00 Total Earned 4,500.00 Previous Fee Billing 4,500.00 Current Fee Billing. 0.00 Total Fee 0.00 Total.this Task 0.00. Task 200 Desing&Specs Fee . Total Fee- 43,000.00 Percent Complete 8.00 Total Earned 3,440.00 Previous Fee Billing 3,440.00 Current Fee Billing 0.00 Total Fee. . . 0.00 Total this Task 0.00: Task 400 Utility Coordination Indianapolis l Terre Haute I Lafayette I Scottsburg wwwAwcengineeri ng.com Page 3 Project 2015-112-S Carmel-Small Structure Design Invoice. 0000013 Fee" Total Fee:.. 4,770.00 Percent Complete - 20.00 Total Earned. 954.00 Previous Fee Billing 954.00 . Current Fee Billing 0.00 Total Fee . 0.00- Total .00-Total this Task 0.00 Total this Phase 0.00 " --- — — — —— — - - - - -- - --- Phase 72 Culvert 85 — Task 100 Field Survey — - ---- --- --- - -- --- Fee Total Fee Percent Complete 80.00 Total Earned 3,600.00 Previous Fee Billing 3,600.00 Current Fee Billing 0.00 Total Fee 0.00 Total this Task 0.00 Task. . . . ' — ——— — — -- -- - -— —— —.- ———' 200. . . Desing&Specs Fee -Total Fee 43,000.00 Percent Complete 8.00 ;Total Earned 3;440.00 Previous Fee Billing a 3,440.00 Current Fee Billing 0.00 Total Fee 0.00 Total this Task .000% Task 400 Utility Coordination Fee Total Fee 4,770.00. Percent Complete 15.00 Total Earned .715.50 Previous Fee Billing" 715.50 Current Fee Billing 0.00 Total Fee 0.00 Total this Task -0.00 Total.this Phase 0.00 Phase 73 Culvert 65 --- -- -- - - -- -- Task 100 Field Survey ——- —- Fee Indianapolis .I Terre Haute. i Lafayette Scottsburg www.hwCengin eeri n9,com Page 4 Project 2015-112-S Carmel-Small Structure Design Invoice. 0000013 Total Fee 1,200.00 Percent Complete 100.00 Total Earned 1;200.00 . Previous Fee Billing 1,200.00 Current Fee Billing 0.00 Total Fee 0.00.- Total this Task 0.00 Task 20.0- Design-&Specs — — — _ — — _--- Fee Total Fee 16,900.00 Percent Complete 40.00 Total Earned 6,760.00 Previous Fee Billing 6,760.00 Current Fee Billing 0.00 Total Fee 0.00 Total this Task 0.00 Task 400 Utility.Coordination Fee Total Fee 900.00 Percent Complete 20.00 Total Earned 180.00 Previous-Fee Billing 180.00 Current Fee.Billing 0.00 Total Fee 0.00 Total this Task 0.00 Total this Phase 0.00 74 Culvert 92 - - — - - — — —— — -— —-— . Phase Task 100 FielciSurvey - -- - -- -- -- -- - Fee Total Fee 1,500.00 Percent Complete 100.00 Total Earned 1,500.00 Previous Fee Billing 1,500.00 Current Fee Billing 0.00 Total Fee 0.00 Total this Task 0.00 . - -- - ----- -- --- - -- -- - - ---- -- - --- - -- - - - - - - - -- - -- -_ - - - __ - -- Task 200 Design&Specs _ Fee Total Fee 12,600.00 Percent Complete 40.00 Total Earned 5,040.00 Previous Fee Billing 5,040.00 Current Fee Billing 0.00' Total Fee 0.00. Indianapolis Terre Haute. I Lafayette. Scottsburg www.hwCengineOrI ng.com Page 5 Project 2015-112-S Carmel-Small Structure Design Invoice.- 0000013 Total this Task 0.00 Task- 400 Utility.Coordination Fee Total Fee 900.00 Percent Complete 20.00 Total Earned 180.00 Previous Fee Billing 180.00 Current Fee Billing 0.00. Total Fee 0.00 Total this Task 0.00. . . . . Total this Phase 0.00 - - --- - Phase 75 - Culvert 122 . . Task 100. Field.Survey . Fee Total Fee 1,200.00 Percent Complete 100.00 Total Earned 1;200.00 Previous Fee Billing 1,200.00 Current Fee Billing 0.00_ . Total Fee 0.00 Total this Task -0.06 - - --- -- - - - ---- - - - - --- -- - --- -- - -- - - -- - --- - -- - -- - Task 200 Design&Specs Fee Total Fee 9,000.00 Percent Complete 40,00 Total Earned- 3,600.00 Previous Fee Billing 3,600.00 Current Fee Billing 0.00 . Total Fee 0.00 Total this Task 0.00 . - --- - - -- -- --- -- - -- - - -- - - -- --- --- - -- - - - - - -- - --- - Task- 400 Utility Coordination Fee Total Fee - 850.00 Percent Complete 20.00 Total Earned . 170.00 Previous.Fee Billing 170.00 Current Fee Billing 0.00 Total Fee_ 0.00 Total this Task 0.00 Total this Phase 0.0.0 Indianapolis Terre Haute. Lafayette Scottsburg www.hweengineering.com Page 6 Project 2015-112-S Carmel-Small Structure Design Invoice 0000013 - -- - ---- - - --- Phase 76 Culvert 128 . — - - - --- Task. 100 Field-Survey Fee Total Fee. 1;200.00 Percent Complete 100.00 Total Earned 1,200.00. Previous=Fee Billing . .. . 1;200.00 -Current Fee Billing 0.00 Total Feb 0.00 Total this Task 0.00 — Design.&Specs — ——- —— — —— —— —, Task Fee :-Total Fee .9,000.00 . Percent Complete 40.00 Total Earned 3,600.00 Previous Fee Billing, 3,600.00 Current Fee Billing 0.00 Total Fee. .0.00b Total this.Task 0.00 _ - --- -— —"—— — —— - —.— —_— Task 400. Utility Coordination. Fee . Total Fee .850.00 Percent Complete 20.00 Total-Earned 170.00 Previous Fee Billing- 170.00 Current Fee Billing 0.00 . . . Total Fee 0.00 Total this Task 0.00 Total this Phase 0.00 _ —— —. Phase 77 Project 15-14 " - - - Task 200 Design&Specs . . . . . . . . . Fee. Total.Fee 22;900.00 Percent Complete 60.00 Total Earned 13;740.00 Previous Fee Billing 13,740.00 Current Fee Billing 0.00 Total Fee. 0.00. Total this Task 0.00 Task 400. Utility Coordination Fee Total Fee. . 3,000.00 Indianapolis - Terre Haute I Lafayette I Scottsburg wwwAycengineering.com - Page 7 Project 2015-112-S Carmel-Small Structure Design Invoice 0000013 Percent Complete 60.00 Total Earned 1,800.00 Previous Fee Billing 1,800.00. . Current Fee Billing 0.00 Total Fee. -.0.60 Total this Task 0.00. Total this Phase A.00 Total this invoice $4,916.25 Outstanding Invoices Number Date Balance 0000010 4/5/201.6 .33,146.50 000001-1 4/5/2016. .- :5,976.95 Total 39,123.45 . Indianapolis _ Terre Haute Lafayette - Scottsburg www.hwce ngineeri ng,com Page 8