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301004 07/25/16
�%�4A,f.- CITY OF CARMEL, INDIANA VENDOR: 366795 ® ONE CIVIC SQUARE H W C ENGINEERING CHECK AMOUNT: $****14,779.45* s �_� CARMEL, INDIANA 46032 601 SOUTH 3RD ST CHECK NUMBER: 301004 �'t`rori�°' TERRE HAUTE IN 47807 CHECK DATE: 07/25/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 250 R4350900 32922 2015-112-'S 14,779.45 SMALL STRUCTURE REPLA VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) H W C ENGINEERING ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 601 SOUTH 3RD ST IN SUM OF$ 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. $14,779.45 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 2015-112S- 43-509.00 $5,976.95 1 hereby certify that the attached invoice(s),or 4/5/16 2015-112S- Small Structure Replacement 86,101,102 $5,976.95 0000011 0000011 2200 Eucrrinbered 250 bill(s)is(are)true and correct and that the 2200 250 32922 2015-112S- 43-509.00 $8,802.50 materials or services itemized thereon for 7/5/16 2015-112S- Small Structure Replacement 86,101,102 $8,802.50 0000017 0000017 2200 Errcrurrbered 250 - - which charge is-made were ordered and 2200_. 250 received except Tuesday,July 19,2016 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer HWC ENGINEERING Confidence in the built environment. 601.South 3rd Street Terre Haute.Indiana 47807 www.hweengineering.com P.C2. 32122 Carmel City of Attn:Katie Neville '2 Sv— 12LA!)5 p 9 p p One Civic Square Carmel, IN 46032 July 5,2016 Invoice No: 2015-112-S-0000017 Project 2015-112-S Carmel-Small Structure Design Appropriation#250-4350900;PO#32922 Appropiation#2016; PO#33695 Professional Services from May 30,2016 to July 3.2016 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 Scottsburg www.hwcongineering.com Project 2015-112-S Carmel-Small Structure Design Invoice 0000017 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 77.00 95.00 7,315.00 Const Inspectior II 17.50 85.00 1,487.50 Totals 94.50 8,802.50 Total Labor 8,802.50 Billing Limits Current Prior To-Date Total Billings 8,802.50 25,447.50 34,250.00 Limit 75,000.00 Remaining 40,750.00 Total this Phase $8,802.50 - - ----- -- ---- -- ----- -- -- -- -- -- - - ------- -- - -- - - 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 6 Terre Haute I Lafayette I Scottsburg ww%v.hwce ngi n ee d ng.com Page 2 Project 2015-112-S Carmel-Small Structure Design Invoice 0000017 -- ------ --- -- -- ------- - --- ---- - ---- -- ----- -- - - Task 200 Design&Specs Fee Total Fee 43,000.00 Percent Complete 40.00 Total Earned 17,200.00 Previous Fee Billing 17,200.00 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 - - - ----- - --------- -- --- - ---- --- ----- -- ------ - - 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 30.00 Total Earned 12,900.00 Previous Fee Billing 12,900.00 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 Scottsburg www.hweengln eeri ng.com Page 3 Project 2015-112-S Carmel-Small Structure Design Invoice 0000017 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 30.00 Total Earned 12,900.00 Previous Fee Billing 12,900.00 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 I Terre Haute Lafayette Scottsburg www.hwcengineerl ng.com Page 4 Project 2015-112-S Carmel-Small Structure Design Invoice 0000017 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 75.00 Total Earned 12,675.00 Previous Fee Billing 12,675.00 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 75.00 Total Earned 9,450.00 Previous Fee Billing 9,450.00 Current Fee Billing 0.00 Total Fee 0.00 Indianapolis I Terre Haute I Lafayette Scottsburg wvny.hwce nglneeri ng.com Page 5 Project 2015-112-S Carmel-Small Structure Design Invoice 0000017 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 --- -- -- - ----- - -- -- --- - - --- -- -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 75.00 Total Earned 6,750.00 Previous Fee Billing 6,750.00 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 wwwAwcengineering.com Page 6 Project 2015-112-S Carmel-Small Structure Design Invoice 0000017 - - ------ - ------ - --- -- - - - ------ - ---- ----- -- -- - - 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 75.00 Total Earned 6,750.00 Previous Fee Billing 6,750.00 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 85.00 Total Earned 19,465.00 Previous Fee Billing 19,465.00 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 ww%v.hwcengineerl ng.com Page 7 Project 2015-112-S Carmel-Small Structure Design Invoice 0000017 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 $8,802.50 Outstanding Invoices Number Date Balance 0000011 4/5/2016 5,976.95 Total 5,976.95 Indianapolis I Terre Haute Lafayette Scottsburg www.hwcengineeri ng.com Page 8 HWC ENGINEERING Confidence in the built environment. 603.South 3rd Street Terre Haute,Indiana 47807 ww%v.hwce ngln ee0 ngxom Carmel City of Attn: Kate Lustig One Civic Square Carmel, IN 46032 April 5,2016 Invoice No: 2015-112-S-0000011 Project 2015-112-S Carmel-Small Structure Design Appropriation#250-4350900; PO#32922 2 5 0 — R N 3 5 o g o 0 Appropiation#2016; PO#33695 Professional Services from February 29,2016 to April 3,2016 ----------------------------------------------------------------------------------- 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 ---------------------------------------7------------------------------------------- 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 Total this Phase 0.00 Indianapolis I Terra Haute I Lafayette I Scottsburg www.hwcengineering.com 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 10,405.80 Current Fee Billing 1,438.20 Total Fee 1,438.20 Total this Phase $1,438.20 •---------------------------------------------------------------------------------- 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 6,000.00 Current Fee Billing 1,000.00 Total Fee 1,000.00 Total this Phase $1,000.00 •---------------------------------------------------------------------------------- Phase 60 Construction Inspec-Culvert 86,101,102 Professional Personnel Hours Rate Amount Const Inspector I 37.25 95.00 3,538.75 Totals 37.25 3,538.75 Total Labor 3,538.75 Billing Limits Current Prior To-Date Total Billings 3,538.75 8,447.50 11,986.25 Limit 75,000.00 Remaining 63,013.75 Total this Phase $3,538.75 •---------------------------------------------------------------------------------- Phase 70 Culvert 36 •---------------------------------------------------------------------------------- Task 100 Field Survey Fee Total Fee 4,500.00 Percent Complete 70.00 Total Earned 3,150.00 Previous Fee Billing 3,150.00 Current Fee Billing 0.00 Total Fee 0.00 Total this Task 0.00 •---------------------------------------------------------------------------------- Task 200 Design&Specs Indianapolis 1 Terre Haute h Lafayette i Scottshurg wwNy.hweengineeri ng.com Fee Total Fee 43,000.00 Percent Complete 4.00 Total Earned 1,720.00 Previous Fee Billing 1,720.00 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 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 71 Culvert 43 ----------------------------------------------------------------------------------- Task 100 Filed Survey Fee Total Fee 4,500.00 Percent Complete 70.00 Total Earned 3,150.00 Previous Fee Billing 3,150.00 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 4.00 Total Earned 1,720.00 Previous Fee Billing 1,720.00 Current Fee Billing 0.00 Total Fee 0.00 Total this Task 0.00 ----------------------------------------------------------------------------------- Task 400 Utility Coordination Indianapolis I Terre Haute I, Lafayette 1 Scottsburg www.hweengineeri ng.com 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 72 Culvert 85 ----------------------------------------------------------------------------------- Task 100 Filed Survey Fee Total Fee 4,500.00 Percent Complete 20.00 Total Earned 900.00 Previous Fee Billing 900.00 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 3.00 Total Earned 1,290.00 Previous Fee Billing 1,290.00 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 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 indlanapbGs I Terre Haute 3Lafayette 8 Scottsburg www.hwc-enginaerIng.com 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 16,900.00 Percent Complete 15.00 Total Earned 2,535.00 Previous Fee Billing 2,535.00 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 Indianapolis I Terre Haute i. Lafayette 6 Scottsburg www.hweenginsering.com Fee Total Fee 12,600.00 Percent Complete 10.00 Total Earned 1,260.00 Previous Fee Billing 1,260.00 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 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 15.00 Total Earned 1,350.00 Previous Fee Billing 1,350.00 Current Fee Billing 0.00 Total Fee 0.00 Total this Task 0.00 ----------------------------------------------------------------------------------- Task 400 Utility Coordination Indianapolis I Terre Haute Lafayette I Scottsburg www,hwcenglneering.com 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 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 15.00 Total Earned 1,350.00 . Previous Fee Billing 1,350.00 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 Indianapolis Terra Haute Lafayette ! Scottsburg www.hweengineering.com Fee Total Fee 22,900.00 Percent Complete 25.00 Total Earned 5,725.00 Previous Fee Billing 5,725.00 Current Fee Billing 0.00 Total Fee 0.00 Total this Task 0.00 ----------------------------------------------------------------------------------- Task 400 Utility Coordination Fee Total Fee 3,000.00 Percent Complete 35.00 Total Earned 1,050.00 Previous Fee Billing 1,050.00 Current Fee Billing 0.00 Total Fee 0.00 Total this Task 0.00 Total this Phase 0.00 Total this Invoice $5,976.95 Outstanding Invoices Number Date Balance 0000009 3/1/2016 5,466.45 Total 5,466.45 Indianapolis I Terre Haute Lafayette Scottsburg ww0wee ngineeri ng.com