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HomeMy WebLinkAbout306448 w.c"F CITY OF CARMEL, 366795 INDIANA VENDOR: J„ H W C ENGINEERING CHECK AMOUNT: $""""`332.50• ONE CIVIC SQUARE CHECK NUMBER: 306448 TE �\=4 CARMEL, INDIANA 46032 SOUTH 3RD ST RRE HAUTE IN 47807 CHECK DATE: 12121/16 Miior DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION SMALL STRUCTURE REPLA 250 R4350900 32922 332.50 o w @ m « 0T N � 0 0 q c q � # 2 $ c & C)a # > m \ 0 k 2 ± ) o0 z c m m O _ - o& < 2 O m ) E= g w z 2 m E > 8 G q m 0 -4 ® 2 U) mom§ # 2 -n $ \ Q 0 1 0 5' % \ § k / m \ CL � j T 3 ^ X a a CL ° �_ z 2 O E z 69K 9 i § O E E | \ § Z % J a g - z > : f § § k / E § E & E E # 0m q ] o / ( k o / \ } ; E CL / § Sr [ n m . E - '0 § %\ 2 7 k k 0 7 m - m k 2 � \ CL / 0 G [ } \ , $ § Z 3 g | / » - > \I §_ §G# Q k% \�= §m _ ar m 3 / D \ ) \ 0 # k \ 8(2 c < 2 0 ca o = � 0 zQ E § a\ § 88 2q ƒ k k C ) / �) \ �_ Z 0> £« � ) N 7� = C | a< m 7 / = g \( 2 O > - G § = o=r \0 / 'D - 0 > §E \ { 7 # » 2 0 / n / \ kj E � C 3 c k z E ] R m f 7 ® \ R c / Q E 7 CD CD / i n � © - M \ CA a - { § k 6 z , \ R. § \ _ K � Q \ g . =r ) z « ® k HWC ENGINEERING S2 )2-2- Confidence in the built environment. 6012 South 3rd Street QL --"5 090(7 Terre Haute.Indiana 47807 www.hwcengineering.com Carmel City of Attn:Kate Lustig One Civic Square Carmel, IN 46032 December 1,2016 Invoice No: 2015-112-S-0000027 Project 2015-112-S Carmel-Small Structure Design Appropriation#250-4350900;PO#32922 Appropiation#2016;PO#33695 Professional Services from October 31 2016 to November 27,2016 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 ; Terre Haute I Lafayette I Scottsburg www,hwce ngineering.com Project 2015-112-S Carmel-Small Structure Design Invoice 0000027 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 100.00 Total Earned 8,000.00 Previous Fee Billing 8,000.00 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 3.50 95.00 332.50 Totals 3.50 332.50 Total Labor 332.50 Billing Limits Current Prior To-Date Total Billings 332.50 49,782.50 50,115.00 Limit 75,000.00 Remaining 24,885.00 Total this Phase $332.50 - - - - -- - - - -- - - - - -- - - -- - - - -- -- -- - - --- -- - -- - -- -- - Phase 70 Culvert 36 Task 100 Field Survey Total this Task 0.00 -- - - - -- - - -- - -- - - -- - -- - - - - --- -- - - - - -- - - - -- - - - - - Task 200 Design&Specs Fee Total Fee 43,000.00 Percent Complete 95.00 Total Earned 40,850.00 Previous Fee Billing 40,850.00 Current Fee Billing 0.00 Total Fee 0.00 Indianapolis Terre Haute I Lafayette I Scottsburg www.hwcengineering,com Page 2 Project 2015-112-S Carmel-Small Structure Design Invoice 0000027 Total this Task 0.00 - ---- --- - - -- -- - - -- - -- - - - - --- --- - -- - -- - -- - -- - - - Task 201 ROW Staking Fee Total Fee 750.00 Percent Complete 100.00 Total Earned 750.00 Previous Fee Billing 750.00 Current Fee Billing 0.00 Total Fee 0.00 Total this Task 0.00 - - ---- - - - --- -- - - --- - -- - - --- -- - - - - - -- - - - - - - - - - - Task 202 ROW Parcels 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 400 Utility Coordination Fee Total Fee 4,770.00 Percent Complete 80.00 Total Earned 3,816.00 Previous Fee Billing 3,816.00 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 Total this Task 0.00 - - -- - --- - -- -- -- - -- - - - - - - - - -- --- - ----- - - - -- -- - • Task 200 Desing&Specs Fee Total Fee 43,000.00 Percent Complete 95.00 Total Earned 40,850.00 Previous Fee Billing 40,850.00 Current Fee Billing 0.00 Total Fee 0.00 Total this Task 0.00 Indianapolis I Terre Haute: I Lafayette ( Scottsburg www,hwcengineering.com Page 3 Project 2015-112-5 Carmel-Small Structure Design Invoice 0000027 - - - - -- - - - - -- - -- - - - - - - - - - - -- - - - - - - - - - - - - -- - -- - - Task 201 ROW Staking Fee Total Fee 750.00 Percent Complete 100.00 Total Earned 750.00 Previous Fee Billing 750.00 Current Fee Billing 0.00 Total Fee 0.00 Total this Task 0.00 - - - - -- -- - -- - -- - - -- - -- - - - -- - - -- -- - -- - - - - - - - -- - - Task 202 ROW Parcels 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 400 Utility Coordination Fee Total Fee 4,770.00 Percent Complete 80.00 Total Earned 3,816.00 Previous Fee Billing 3,816.00 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 95.00 Total Earned 40,850.00 Indianapolis I Terre Haute I Lafayette I Scottsburg www,hwcengineeri ng.com Page 4 Project 2015-112-S Carmel-Small Structure Design Invoice 0000027 Previous Fee Billing 40,850.00 Current Fee Billing 0.00 Total Fee 0.00 Total this Task 0.00 - - - - --- - - -- --- - - --- - -- - - -- - - - - --- -- - - - - - - -- - - - Task 201 ROW Staking Fee Total Fee 750.00 Percent Complete 100.00 Total Earned 750.00 Previous Fee Billing 750.00 Current Fee Billing 0.00 Total Fee 0.00 Total this Task 0.00 - - - -- - -- - -- - --- - -- - -- - - - -- -- -- - - --- -- - -- - -- - - - Task 202 ROW Parcels 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 400 Utility Coordination Fee Total Fee 4,770.00 Percent Complete 80.00 Total Earned 3,816.00 Previous Fee Billing 3,816.00 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 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 Indianapolis I Terre Haute I Lafayette j Scottsburg www.hwcengineering.com Page 5 Project 2015-112-S Carmel-Small Structure Design Invoice 0000027 - - --- - - - - --- --- - - -- - -- - - - - - -- - - -- - - -- - --- -- - - - Task 200 Design&Specs Fee Total Fee 16,900.00 Percent Complete 100.00 Total Earned 16,900.00 Previous Fee Billing 16,900.00 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 100.00 Total Earned 900.00 Previous Fee Billing 900.00 Current Fee Billing 0.00 Total Fee 0.00 Total this Task 0.00 - - - --- -- - --- -- - - -- - -- - - - -- - --- --- -- - -- - -- -- - - - Task 600 Construction Inspection 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 100.00 Total Earned 12,600.00 Previous Fee Billing 12,600.00 Current Fee Billing 0.00 Total Fee 0.00 Total this Task 0.00 - - --- - - - - ---- - -- - - --- - -- - -- - -- - - - - -- - - - --- - -- - Task 400 Utility Coordination Indianapolis I Terre Haute I Lafa}etre I Scottsburg www.hwcengineering.com Page 6 Project 2015-112-S Carmel-Small Structure Design Invoice 0000027 Fee Total Fee 900.00 Percent Complete 100.00 Total Earned 900.00 Previous Fee Billing 900.00 Current Fee Billing 0.00 Total Fee 0.00 Total this Task 0.00 - - --- --- - - - --- - - - - --- - - - - - -- -- - - -- -- - - --- - -- - - Task 600 Construction Inspection 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 8r Specs Fee Total Fee 9,000.00 Percent Complete 100.00 Total Earned 9,000.00 Previous Fee Billing 9,000.00 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 100.00 Total Earned 850.00 Previous Fee Billing 850.00 Current Fee Billing 0.00 Total Fee 0.00 Total this Task 0.00 - - - - - - - - - - - -- - - - - --- - - - - - - - - - - - -- -- -- - - -- - -- - - Task 600 Construction Inspection Total this Task 0.00 Indianapolis I Terre Haute I lafa'ette I Scottshurg www.hwcengineeri ng.com Page 7 Project 2015-112-S Carmel-Small Structure Design Invoice 0000027 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 100.00 Total Earned 9,000.00 Previous Fee Billing 9,000.00 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 100.00 Total Earned 850.00 Previous Fee Billing 850.00 Current Fee Billing 0.00 Total Fee 0.00 Total this Task 0.00 - - - - ---- - --- - -- - - ---- - - - -- - -- - - -- -- -- - - - - - - - - - Task 600 Construction Inspection 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 100.00 Total Earned 22,900.00 Previous Fee Billing 22,900.00 Current Fee Billing 0.00 Total Fee 0.00 Indianapolis Tetre Haute I Lafayette I Scottsburg www.hwcengineering.com Page 8 Project 2015-112-S Carmel-Small Structure Design Invoice 0000027 Total this Task 0.00 ----- --- - - ----- - - --- - - - - --- - -- - -- - - - - --- -- - - - - Task 400 Utility Coordination Fee Total Fee 3,000.00 Percent Complete 100.00 Total Earned 3,000.00 Previous Fee Billing 3,000.00 Current Fee Billing 0.00 Total Fee 0.00 Total this Task 0.00 - - ---- - - - - - - -- - - - - - -- - - - -- - - - - - --- - -- - - - -- - - -- Task 600 Construction Inspection Total this Task 0.00 Total this Phase 0.00 - - -- - - -- - - -- - -- - --- - -- - - - -- --- - - -- -- - - ---- - - - - Phase 78 Bidding Task 501 Linings Fee Total Fee 8,000.00 Percent Complete 100.00 Total Earned 8,000.00 Previous Fee Billing 8,000.00 Current Fee Billing 0.00 Total Fee 0.00 Total this Task 0.00 Total this Phase 0.00 Total this Invoice $332.50 Outstanding Invoices Number Date Balance 0000022 10/5/2016 31,293.62 0000024 11/11/20116 41,200.24 0000025 11/1/2016 2,375.00 Total 74,868.86 Indianapolis 1 Terre Haute I Lafayette I Scottsburg www.hwcengineering.com Page 9