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Home My WebLink About310843 04/28/17 `�� '`'� CITY OF CARMEL, INDIANA VENDOR: 068025 ONE CIVIC SQUARE CROSSROAD ENGINEERS, PC CHECK AMOUNT: S"'""'5,340.00' s* ��r°: CARMEL, INDIANA 46032 3417 S SHERMAN DR CHECK NUMBER: 310843 �+.,iroN.-. BEECH GROVE IN 46107 CHECK DATE: 04/28/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 202 R4460500 32631 170338 5,340.00 GUILFORD-CITY CNTR MA o I u O < « aw = m \ x m q w OJ ? $ « k n % % 2 ( n = m ? q q / / - 7 k k O \ 2 0 w 2 2 a n k ® 3 2 Q OD M m O c # �_ a 2 -n $ & = k } C C) \ $ \ _(D U E \ k § k M. C) 3 ~ °03. ^ CL z O a2 ) $ > -n O CD O 0 \ / m CD G Z | 6 J ■ 2 9 - z / � \ 0 E « E E k I 0 [ / ƒ o m 0 § En / \ # CD Z k C § ® a f 2 CL 7 w \ CD a £ CL CD �_ CD { R 7 � (a / 0 ± k ƒ « k S, E w CL § - / © [ § � k0. § § » & 3 o / k« § $ 0 }i g = R » \ _ m \ ( CY ; ; E �$ i D / ) \ g § \ -nk C ca \ \} \ C} \ 4tm }( Z > 3 _ ] tO %« _� / \ / 0_< Q -u 7� o D }n ) ( a / = j [ D �E e gm & C } \ /\ M = CD 3 < e 7 n / 0 § E CD c ' r 6 f a z E g o G « T # \ f = E 2 w E ƒ �_ % m / I � n � k 7 2. m M f k G -0, ] k kz k 7 2 oa� } \ Q (D 6C § ® k Po. 321.31 20 2- R4'-1 t,osoo CrossRoad Engineers, PC 3417 Sherman Drive Beech Grove, IN 46107 317-780-1555 City of Carmel Invoice number 170338 Jeremy Kashman Date 04/06/2017 1 Civic Square Carmel, IN 46032 Project GUILFORD RD. -CITY CENTER DR.TO MAIN ST.(DES#1383180) For services performed February 25,2017 through March 31,2017. PROMPT PAYMENT OF INVOICE IS APPRECIATED!! These services were provided in accordance with our contract dated May 1,2013 and amended with ASA#17 dated March 18,2015 and ASA#21 approved March 1, 2017. P.O.#32631 ($151,340.00)&P.O.#31905($62,900.00) P.O.#100181 ($119,760.00)COIT Amount SUPPLEMENTAL TOPOGRAPHIC SURVEY&ROUTE SURVEY Contract Amount 28,700.00 Percent Complete 100.00 Total Billed 28,700.00 Current Billed 0.00 ENVIRONMENTAL DOCUMENT PREPARATION—CE Contract Amount 28,800.00 Percent Complete 97.00 Total Billed 27,936.00 Current Billed 576.00 ROAD DESIGN AND PLAN PREPARATION Contract Amount 158,800.00 Percent Complete 58.00 Total Billed 92,103.60 Current Billed 4,764.00 GEOTECHNICAL EVALUATION&PAVEMENT DESIGN Contract Amount 15,500.00 Percent Complete 84.43 Total Billed 13,086.23 Current Billed 0.00 WETLAND DELINEATION Contract Amount 3,600.00 Percent Complete 97.80 Total Billed 3,520.80 Current Billed 0.00 City of Carmel Invoice number 170338 Invoice date 04/06/2017 Pagel of 3 „ City of Carmel Invoice number 170338 Project GUILFORD RD.-CITY CENTER DR.TO MAIN ST.(DES#1383180) Date 04/06/2017 Amount UTILITY COORDINATION Contract Amount 12,000.00 Percent Complete 72.00 Total Billed 8,640.00 Current Billed 0.00 PUBLIC HEARING/PUBLIC INFORMATION MEETINGS Contract Amount 8,400.00 Percent Complete 0.00 Total Billed 0.00 Current Billed 0.00 PERMIT APPLICATION Contract Amount 15,600.00 Percent Complete 0.00 Total Billed 0.00 Current Billed 0.00 R/W ENGINEERING Contract Amount 5.00 11,000.00 Percent Complete 0.00 Total Billed 0.00 0.00 Current Billed 0.00 0.00 NEGOTIAITIONS-CONDO PARCEL Contract Amount 3,000.00 Percent Complete 0.00 Total Billed 0.00 Current Billed 0.00 RNV MANAGEMENT Contract Amount 7.00 7,000.00 Percent Complete 0.00 Total Billed 0.00 0.00 Current Billed 0.00 0.00 RNV STAKING Contract Amount 7.00 3,500.00 Percent Complete 0.00 Total Billed 0.00 0.00 Current Billed 0.00 0.00 Total 5,340.00 Invoice total 5,340.00 Invoice Summary Contract Total Prior Description Amount Billed Billed Remaining SUPPLEMENTAL TOPOGRAPHIC SURVEY&ROUTE SURVEY 28,700.00 28,700.00 28,700.00 0.00 ENVIRONMENTAL DOCUMENT PREPARATION-CE 28,800.00 27,936.00 27,360.00 864.00 ROAD DESIGN AND PLAN PREPARATION 158,800.00 92,103.60 87,339.60 66,696.40 GEOTECHNICAL EVALUATION &PAVEMENT DESIGN 15,500.00 13,086.23 13,086.23 2,413.77 WETLAND DELINEATION 3,600.00 3,520.80 3,520.80 79.20 UTILITY COORDINATION 12,000.00 8,640.00 8,640.00 3,360.00 City of Carmel Invoice number 170338 Invoice date 04/06/2017 Page 2 of 3 City of Carmel Invoice number 170338 Project GUILFORD RD.-CITY CENTER DR.TO MAIN ST.(DES#1383180) Date 04/06/2017 Invoice Summary Contract Total Prior Description Amount Billed Billed Remaining PUBLIC HEARING/PUBLIC INFORMATION MEETINGS 8,400.00 0.00 0.00 8,400.00 PERMIT APPLICATION 15,600.00 0.00 0.00 15,600.00 TITLEWORK 4,750.00 4,213.10 4,213.10 536.90 APPRAISAL PROBLEM ANALYSIS 1,750.00 0.00 0.00 1,750.00 R/W ENGINEERING 11,000.00 0.00 0.00 11,000.00 APPRAISALS 11,800.00 0.00 0.00 11,800.00 REVIEW APPRAISALS 5,310.00 0.00 0.00 5,310.00 TITLE UPDATE 1,225.00 0.00 0.00 1,225.00 NEGOTIATIONS 9,900.00 0.00 0.00 9,900.00 NEGOTIAITIONS-CONDO PARCEL 3,000.00 0.00 0.00 3,000.00 DOCUMENT PREPARATION AND RECORDING 1,750.00 0.00 0.00 1,750.00 PARTIAL MORTGAGE RELEASE AND RECORDING 1,715.00 0.00 0.00 1,715.00 R/W MANAGEMENT 7,000.00 0.00 0.00 7,000.00 R/W STAKING 3,500.00 0.00 0.00 3,500.00 Total 334,100.00 178,199.73 172,859.73 155,900.27 City of Carmel Invoice number 170338 Invoice date 04/06/2017 Page 3 of 3