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307629 01/27/17
(9) CITY OF CARMEL, INDIANA VENDOR: 366795 * ONE CIVIC SQUARE H W C ENGINEERINGCHECKAMOUNT: S********95.00 CARMEL, INDIANA 46032 601 SOUTH 3RD ST CHECK NUMBER: 307629 TERRE HAUTE IN 47807 CHECK DATE: 01/27/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 250 R4350900 32922 95.00 SMALL STRUCTURE REPLA n a o I < « / \ m NJ } m k / 7 /> I c m # 2 [ 0 / I / % q O � 2 S k k / m ( m \ 8- o Cf) m a » 8 G m m O A ® 2 mD) _ 2 -n # / Q 0 5' $ q / § k § - > �. \ ] § \ ƒ 8 © CL --Iz l C 2 \ > -n O \ \ / q m § z | & > k 0 § / 3 k % g E / ƒ k \ / 3 - ƒ COD \ E q } ; # f O 3 C / : m + . § - ƒ / G 7 2 / ( J / / C =d { J k< /§ i & ; a � $ - m ƒ § £ a 3 | � / , - , 7 %« ] § m [ e CD E 8 q -4 ) ; n i - # mCD / D \ ) \ O § k oe - � 2 0 G » � \\ z � k �� g88 2q 2 k L C o M0 ID 0 �) \ 3 / %� / \ C / )< ® % O CA 2� a a }ƒ ƒ \ / 9e » K @ E % m - R > / m E CD � X E n 2 } \ j ECD , O / w { ƒC X \ ® # m CDn 0) � _� M \ cn § � ] § k ® / \ ( CL > CD \ § K CD_ ƒ 0 6 § ® k 32922 HWC 250 - a4.3so9oa ENGINEERING Confidence in the built environment 601 South 3rd Street Terre Haute.Indiana 47807 www.hwcengineering.com Carmel City of Attn:Kate Lustig One Civic Square Carmel, IN 46032 January 3,2017 Invoice No: 2015-112-S-0000029 Project 2015-112-S Carmel-Small Structure Design Appropriation#250-4350900;PO#32922 Appropiation#2016;PO#33695 Professional Services from November 28.2016 to December 31,2016 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 f Scottsburg www.hweenginsering.com Project 2015-112-S Carmel-Small Structure Design Invoice 0000029 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 1.00 95.00 95.00 Totals 1.00 95.00 Total Labor 95.00 Billing Limits Current Prior To-Date Total Billings 95.00 50,115.00 50,210.00 Limit 75,000.00 Remaining 24,790.00 Total this Phase $95.00 - ----- ---- --- -- -- --- -- - - -- - -- -- --- -- - -- - -- ---- 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 1 Terre Haute I Lafayette Scottsburg www.nwce ngineeri ng.corn Page 2 Project 2015-112-S Carmel-Small Structure Design Invoice 0000029 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 300 Geotechnical 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 Indianapolis Terre Haute I Lafayette Scottsburg www.nwce ngin eeri ng,com Page 3 Project 2015-112-S Carmel-Small Structure Design Invoice 0000029 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 300 Geotechnical 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 Indianapolis Terre Haute I Lafayette Scottsburg www.hwCongineeri ng.COM Page 4 Project 2015-112-S Carmel-Small Structure Design Invoice 0000029 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 - ----- ---- -------- - ----- -- --- ------ - --- ---- -- - 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 300 Geotechnical 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 Indianapolis I Terre Haute I Lafayette I Scottsburg www.hweengineering.Com Page 5 Project 2015-112-S Carmel-Small Structure Design Invoice 0000029 --- - -- -- -- --- -- -- -- - -- ---- - -- -- - -- --- -- - -- - -- - 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 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 Indianapolis Terre Haute I Lafayette I Scottsburg www.hwce ngineeri ng.com Page 6 Project 2015-112-S Carmel-Small Structure Design Invoice 0000029 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 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&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 Indianapolis Terre Haute I Lafayette I Scottsburg www.hweengineering.com Page 7 Project 2015-112-S Carmel-Small Structure Design Invoice 0000029 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 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 Indianapolis Terre Haute I Lafayette I Scottsburg www.hwaeagineeri ng.com Page 8 Project 2015-112-S Carmel-Small Structure Design Invoice 0000029 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 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 $95.00 Outstanding Invoices Number Date Balance 0000022 10/5/2016 2,250.00 Indianapolis I Terre Haute Lafayette I Scottsburg www.hwce ngineeri ng.com Page 9