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HomeMy WebLinkAbout310627 04/24/17 `'U ��'''•� CITY OF CARMEL, INDIANA VENDOR: 364723 ONE CIVIC SQUARE PARSONS TRANSPORTATION GROUP IWECK AMOUNT: $***"`1,586.20* f1 CARMEL, INDIANA 46032 C/O JP MORGAN CHASE CHECK NUMBER: 310627 'M4oa PO BOX 88960 CHECK DATE: 04/24/17 CHICAGO IL 60695-1960 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 202 R4460500 32914 1611A629 1,586.20 RANGELINE CARMEL DR 0 c ? 3 f $ « \ } ) / 0 / / / / % G x Z # 2 { ? / k q q ± ) § < q ? $ K ] ° a $ f ® ° k k m 0 9 0 i ƒ m _ :3 -n I O _ ® { � k % / \ § \ / k k :3 k T. N) ® CL■ ® % 3 7 0 CL / z 2 z 2 CD } / > � 0 O � § § | I ° ® & J E g 9 - 2 / z < k§ / CD d:3 \ / g CD) ] \ ƒ ( \ 2 k k CD CD ® CD f w 7 , \ / / 3 \ Sr, 0 \ a R. J 3 - f © = :3 0@ 7 CL k co wCL t - 2 a) J z § § k ƒ § 7 3 3 | � / , - , ƒ E« § § q Q _ �_ ) CD \ 0 \ m� J \3 r % ) & g § k § m < � $ o 0 G 2 k0 « ƒ 8 $ qƒ k L C o ) / CD G D \ & z / kf \ } | cr 0< m \ 2 �\ } / > «� k CD ) � � D §/ E ■ - �E M0 EL D i i o2 0 r » § 0 / \ / j E - - \ \ r- O I ƒ I co z E § 0 CD C f R y ; O ® 2 & < CD CD c } } / k ) / C, M \ cn 8 / CL - { § k z a CD CL 2 \ 0 k § a . m § � ® \ p.o. 3291%t 202 - R9iyl. 0500 PARSONS 101 West Ohio,Suite 2121 -Indianapolis, Indiana 46204-(317)616-1000- Fax(317)616-1033-www.parsons.com INVOICE#23 DATE: 12/22/2016 CONTRACT NO : 091510.05 P.O. NO : 25846 INVOICE NO : 1611A629 PROJECT NO : 647353 CLIENT NO: 67353 TO:City of Carmel Department of Administration PLEASE REMIT TO: One Civic Square PARSONS TRANSPORTATION GROUP INC. Carmel, IN 46032 C/O JPMORGAN CHASE P.O. Box 88960 ATTN: Jeremy Kashman CHICAGO, ILLINOIS60695-1960 FOR: CARMEL DR. RANGELINE RD. INTERSECTION IMPROVEMENT PROJECT BILLING PERIOD:July 30,2016 through December 22,2016 WORK DESCRIPTION NTE AMOUNT LESS PRIOR AMOUNT THIS BILLING CONTRACT FEE COMPLETED BLILLINGS Project Management $ 18,690.00 $ 18,690.00 $ 18,690.00 $ - Engineering Design $ 108,470.00 $ 108,740.00 $ 108,740.00 $ - Stage 3 Plans $ 52,400.00 $ 52,400.00 $ 52,400.00 $ - Final Tracings $ 7,200.00 $ 7,199.94 $ 7,199.94 $ - Environmental $ 23,758.00 $ 23,758.00 $ 23,758.00 $ - Environmental Permits $ 6,900.00 $ 6,898.45 $ 6,898.45 $ - Utility Coordination $ 26,980.00 $ 26,885.26 $ 26,885.26 $ - Other Direct Costs $ 5,700.00 $ 5,677.43 $ 4,091.23 $ 1,586.20 Survey-CrossRoad $ 30,500.00 $ 30,500.00 $ 30,500.00 $ - Right-of-Way Engineering $ 42,380.00 $ 33,805.00 $ 33,805.00 $ - Right-of-Way Services $ 70,550.00 $ 46,981.50 $ 46,981.50 $ - Section 106-Gray&Pape $ 7,722.00 $ 7,722.00 $ 7,722.00 $ Geotechnical Investigation $ 6,880.00 $ 6,880.00 $ 6,880.00 $ - $ 408,130.00 $ 376,137.58 $ 374,551.38 TOTAL THIS INVOICE: $ 1,586.20 PARSONS 101 West Ohio,Suite 2121 - Indianapolis, Indiana 46204-(317)616-1000- Fax(317)616-1033-www.parsons.com INVOICE#23 DATE: 12/22/2016 CONTRACT NO : 091510.05 P.O. NO : 25846 INVOICE NO : 1611A629 PROJECT NO : 647353 CLIENT NO: 67353 Services provided for this invoice: NEPA Documentation: No activity.Task Complete. Utility Coordination: No activity. Task complete. Roadway Design: No activity. Task complete. Right-of-Way Engineering: All parcels complete. Right-of-Way Services: No activity. Construction Support Services: Addressed field construction and utility issues. Submitted By: Mark Perron, P.E. Project Manager Parsons Transportation Group 317-616-1025 mark.perron@parsons.com PARSONS TRANSPORTATION GROUP INC. 100 M STREET SE, SUITE 1200 WASHINGTON, DC 20003-3520 I N V O I C E DECEMBER 22, 2016 CLIENT REF. : 09.15.10.05 INVOICE NO. : 1611A629 PROJECT NO. : 647353 CLIENT NO. 67353 TO: CITY OF CARMEL ONE CIVIC SQUARE DEPARTMENT OF ADMINISTRATION PLEASE REMIT TO: CARMEL, IN 46032 PARSONS TRANSPORTATION GROUP, INC ATTN: JEREMY KASHMAN JP MORGAN CHASE P.O. BOX 88960 CHICAGO IL 60695-1960 FOR: IN-RANGELINE ROAD CORRIDOR DESIGN P.O. 25846 ADDITIONAL SERVICES #1 CURRENT PERIOD CUMULATIVE-TO-DATE THROUGH 10/28/16 THROUGH 10/28/16 Labor Labor 0.00 101,602.13 Labor CPM 2.70 1,586.20 134,976.37 Other direct cost Other Direct Cost 0.00 162.64 Subsconsultants Subsconsultants 0.00 121,266.70 - - - - -- - ------ - - - - ---- - - - - - - - -- -- TOTAL THIS INVOICE: 1,586.20 358,007.84 ---------------- ---------------- ---------------- MAXIMUM BILLABLE:BILLABLE: 408,130.00 TOTAL BILLED ITD: 358,007.84 REMAINING TO BILL: 50,122.16 Q Q Z K Q ~t0 M n M O ti�aG N W O O E C Z Z W Z¢ O� O O R O � M M tp t0 � Ll) ¢W O �H i U C i V M N Q J N � Q tY O O O O O O O O O O O O O O O O O � W H W H O O O O O O O c•J¢a1' C O i o J O Q O to Op J t1' O¢ w tY J r� K O a O O O O O O O O U O O N N M M N N H N W �H 7 Q O O � ¢ F— Q Z Z U � t0 t0 � tD Q H � E W O N Q Y Y Q to O 6 O f ¢ W O w Q W N W i U 2 Z O Y Y Y Q [4 O 3 3 3 3 F- C C O O Q O Q O O LL LL LA W W Q m V U M Q m Q V Q Q �O O O t•J.� Z W O K t0 O W M d N V V O ti Q w C W Z ap 1—H O N K Oto N Q O Q DETAIL OF PROFESSIONAL SERVICES PAGE 1 FOR THE PERIOD ENDING 10/28/16 CLIENT REF.: 09.15.10.05 INVOICE NO.: 1611A629 PROJECT NO.: 647353 CLIENT NO. : 67353 FORMAT NAME: SBLRLBRDIT EMPLOYEE ADJ. REGULAR O/T TOTAL LABOR PREMIUM CLASSIFICATION EMPLOYEE NAME DATE HOURS HOURS HOURS RATE BILLING COST -------------------- --------------------- -------- ------- ------- ------- ---------- ------------- ------------ 647353 IN-RANGELINE ROAD CORRIDOR DESIGN 05000 ODCs ENGINEER/SR.TECHNICI CARL A CHAIFETZ 2.00 2.00 43.7410 87.48 INTERN NATHAN J WILLIAMS 2.00 2.00 28.0210 56.04 ENGINEER/SR.TECHNICI HOLLISTON K HUHN 13.00 13.00 34.1510 443.96 ITEM TOTALS 17.00 17.00 587.48 TOTALS FOR JOB 647353 17.00 17.00 587.48 TOTAL LABOR BILLING 17.00 17.00 587.48 DETAIL OF PROFESSIONAL SERVICES PAGE: 1 FOR THE PERIOD ENDING 10/28/16 CLIENT REF.: 09.15.10.05 INVOICE NO.: 1611A629 PROJECT NO.: 647353 CLIENT NO..: 67353 FORMAT NAME: SBLRLBR13C ADJ. TOTAL TOTAL PREMIUM W/E DATE EMPLOYEE NAME EMPLOYEE CLASSIFICATION DATE RATE HOURS AMOUNT AMOUNT -------- ------------------------- ----------------------- -------- ---------- ---------- --------------- --------------- 05000 ODCs 10/07/16 CARL A CHAIFETZ ENGINEER/SR.TECHNICIAN 118.1007 2.00 236.20 10/14/16 HOLLISTON K HUHN ENGINEER/SR.TECHNICIAN 92.2077 13.00 1,198.69 11/25/16 NATHAN J WILLIAMS INTERN 75.6567 2.00 151.31 ITEM TOTALS 17.00 1,586.20 GRAND TOTALS 17.00 1,586.20