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HomeMy WebLinkAbout311084 05/09117 9, ) CITY OF CARMEL, INDIANA VENDOR: 068025 ONE CIVIC SQUARE CROSSROAD ENGINEERS, PC CHECK AMOUNT: $****43,567.38* CARMEL, INDIANA 46032 3417 S SHERMAN DR CHECK NUMBER: 311084 BEECH GROVE IN 46107 CHECK DATE: 05(09/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 R4340100 33753 170270 5,172.50 --' 2016 ON-CALL ENG SERV 2200 R4340100 33451 170287 8,100.00 2016 ON CALL PLAN REV 601 5023990 170344 20,476.48 OTHER EXPENSES 651 5023990 170344 9,818.40 / OTHER EXPENSES n = ® O < « /° § 4 \ \ o k E 8 & ? 3 $ R n 0 G) ? m \ n = m / 9 X < m k m k 0 \ q \ ¥ 2 2 R a Cil ° -4m m O O E # :3 - 7 A m % \ CD T k / CDR . / / 0 3 � 6 * m CL z 3 A 2 2 $ > O / � } G w | & J E g g - 2 > \ r- 0 § ( v \ k k g ƒ o m CD 0 k k Q g q { ; R 2 2 l< 2 / § K / £ � ;Z: \ CD 7 & -4 0° m /§ _ \ I [ CL w k q - / w fu, a E f - k ƒ § » 2 g � cr c / %m Ua m E E$ 8 0 ® ■ m \ ( Gor 0 C CD i / D \ ) \ 0 # § / \ � < @ # 0 // § m ƒ\ k C \ 2 / a D 3 z > « 3 _ § %« 0 / } / | �< O -u \f \ §f � \ � -n/ / D _ & _ @ E § o3 \ f § »CD 2 0 CD k n / � j E (DO E f CD. k z E ] 0 5@ & # f v w f G & m co m / o- n) n § = o/ M \ cn G PL / ] § k ^ CDCR CL _ > k / ) 2 g J § - o CD \ 60 § ® k CrossRoad Engineers, PC 3417 Sherman Drive Beech Grove, IN 46107 317-780-1555 F. O -SS 4 SI ZZov- R#4340100 City of Carmel Invoice number 170287 Jeremy Kashman Date 04/06/2017 1 Civic Square Carmel, IN 46032 Project CITY OF CARMEL-ON-CALL PLAN REVIEW 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. ASA#23 PO#33451 General Plan Review Professional Fees Billed Hours Rate Amount Senior Project Manager Billable Time 9.00 130.00 1,170.00 210 E Main Street-16070009 ADLS Amend Professional Fees Billed Hours Rate Amount Project Engineer Billable Time 5.50 100.00 550.00 Clay Corner-17020012 SP Professional Fees Billed Hours Rate Amount Project Engineer Billable Time 3.50 100.00 350.00 Heritage at Spring Mill-16120017 SP Professional Fees Billed Hours Rate Amount Project Engineer Billable Time 8.00 100.00 800.00 City of Carmel Invoice number 170287 Invoice date 04/06/2017 Page 1 of 3 City of Carmel Invoice number 170287 Project CITY OF CARMEL-ON-CALL PLAN REVIEW Date 04/06/2017 Indiana Spine Group Addition-16120022 DP Amend/ADLS Professional Fees Billed Hours Rate Amount Project Engineer Billable Time 6.50 100.00 650.00 Professional Fees Billed Hours Rate Amount Project Engineer Billable Time 3.00 100.00 300.00 Monon&Main Mixed Use-16110003 DP/ADLS Professional Fees Billed Hours Rate Amount Senior Project Manager Billable Time 1.00 130.00 130.00 Project Engineer Billable Time 14.50 100.00 1,450.00 Professional Fees subtotal 15.50 1,580.00 Phase subtotal 1,580.00 Pennwood Professional Office Park-16080012 DP/ADLS Professional Fees Billed Hours Rate Amount Project Engineer Billable Time 3.00 100.00 300.00 Sanctuary at 116th Sec 213-16020007 SP Professional Fees Billed Hours Rate Amount Project Engineer Billable Time 3.00 100.00 300.00 Star Bank-17020004 DP/ADLS Professional Fees Billed Hours Rate Amount Project Engineer Billable Time 2.50 100.00 250.00 The Grove at the Legacy,Sect 2-17020013 SP Professional Fees Billed Hours Rate Amount Project Engineer Billable Time 3.50 100.00 350.00 City of Carmel Invoice number 170287 Invoice date 04/06/2017 Page 2 of 3 City of Carmel Invoice number 170287 Project CITY OF CARMEL-ON-CALL PLAN REVIEW Date 04/06/2017 Winfield Subdivision-17010001 PP/17010002 SP Professional Fees Billed Hours Rate Amount Project Engineer Billable Time 3.50 100.00 350.00 Woodside at West Clay Secondary Plat-17030017 SP Professional Fees Billed Hours Rate Amount Project Engineer Billable Time 11.50 100.00 1,150.00 Invoice total 8,100.00 Aging Summary Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120 170168 03/01/2017 5,440.00 5,440.00 Total 5,440.00 0.00 5,440.00 0.00 0.00 0.00 City of Carmel Invoice number 170287 Invoice date 04/06/2017 Page 3 of 3 0 a� a� m m c 0 Z a 0 2 N w N N a _m m m 0 H a_ cr o a� 0 0 0 0 0 0 0 0 0 0 W of m of 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 of of N r ti r` r- r` � r- r- r- m 0 N N N N N N 0 N M M M M M M M d N 10 m H Y 0 a� m Z m m c 0 Z v 0 2 N ID N O m m 00 m 0 H n ? � � � m f� O N N N Cl) M (h d E H d a t m m 6 0 a� a� a m m c 0 Z v 0 2 N w N N a m m m 0 H IL_ ami t a ri m (Ii ri � m � ri F000 ri ri (D I- co 0 � N M M d H _d d N m F !7 0 m a� n m m c 0 z v 0 m ID d a� a m m W 0 H a_ W CO m O O U? 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PROMPT PAYMENT OF INVOICE IS APPRECIATED!! These services were provided in accordance with Agreement for Professional Services dated March 16,2016 and Additional Services Agreement approved May 18,2016. ASA#5 PO 33753 Alley East of Rangeline&South of 4th Professional Fees Billed Hours Rate Amount CADD Manager 4.00 100.00 400.00 Project Engineer 3.00 100.00 300.00 Professional Fees subtotal 7.00 700.00 Phase subtotal 700.00 2016 Standard Drawings Revisions Professional Fees Billed Hours Rate Amount Director 2.00 150.00 300.00 CADD Technician 12.50 85.00 1,062.50 Resident Project Representative 16.00 115.00 1,840.00 Professional Fees subtotal 30.50 3,202.50 Phase subtotal 3,202.50 3rd Ave&4th Ave SW descriptions Professional Fees Billed Hours Rate Amount Director 0.50 150.00 75.00 CADD Technician 10.00 85.00 850.00 Professional Fees subtotal 10.50 925.00 Phase subtotal 925.00 City of Carmel Invoice number 170270 Invoice date 04/06/2017 Page 1 of 2 City'bf Carmel Invoice number 170270 Project CITY OF CARMEL-ON CALL ENGINEERING AND INSPECTION SERVICES Date 04/06/2017 Illinois Street Inspection Professional Fees Billed Hours Rate Amount Resident Project Representative 3.00 115.00 345.00 Invoice total 5,172.50 City of Carmel Invoice number 170270 Invoice date 04/06/2017 Page 2 of 2 N E N E -v 0 O � 0 O a� o LU DU C m � Z � co Go V: Itt Q a F- O Z v Z p a O O a N C Q � w > W dco 3 W c0 d C `' N CDCO Z ` d U M m r LO U O Z Q _ y U W m W L� a o L C cLi r N 0 ` > E ~ U C Q 0 L ? O O LLL1 CO C O Z > Q ,a +- •- 2 fn � 2 U m N CV oOr- W z �t NE Ln N N E 'a O m O a� U W 5 p z J Q Q i l v � Go Z w LL °' of Z W � a. — a c 0 WZI- AE WQco aim O Zed p. � � AW `y ♦, a U =-meg ZZ = tQ a Wto � O t � > p = _ E- � v c i 46It o ct d j > > c W It U ? 1: CO _ U 040 w V z00 E 3' � oUc`�im a t0 goo CrossRoad Engineers, PC 3417 Sherman Drive (� Beech Grove, IN 46107 317-780-1555 City of Carmel-Water-Wastewater Utilities Invoice number 170344 John Duffy Date 04/06/2017 30 W. Main Carmel, IN 46032 Project 2016 CARMEL BOND PROJECTS For services performed February 25,2017 through March 31,2017. PROMPT PAYMENT OF INVOICE IS APPRECIATED!! These services were provided in accordance with your verbal or written instructions. General Management Professional Fees Billed Hours Rate Amount Director Billable Time 14.00 150.00 2,100.00 Resident Project Representative Billable Time 10.00 115.00 1,150.00 Professional Fees subtotal 24.00 3,250.00 Reimbursables Billed Units Rate Amount Miles 127.00 0.52 66.04 Phase subtotal 3,316.04 106th and Town RAB-Water Professional Fees Billed Hours Rate Amount Resident Project Representative Billable Time 1.50 115.00 172.50 Reimbursables Billed Units Rate Amount Miles 55.00 0.52 28.60 Phase subtotal 201.10 Shelborne&96th Street Trail-Water Professional Fees Billed Hours Rate Amount Resident Project Representative Billable Time 4.00 115.00 460.00 City of Carmel-Water-Wastewater Utilities Invoice number 170344 Invoice date 04/06/2017 Page 1 of 7 City of Carmel-Water-Wastewater Utilities Invoice number 170344 Project 2016 CARMEL BOND PROJECTS Date 04/06/2017 116th St.&Towne Rd. RAB-Water Professional Fees Billed Hours Rate Amount Resident Project Representative Billable Time 1.50 115.00 172.50 126th and Gray Roundabout-Water Professional Fees Billed Hours Rate Amount Resident Project Representative Billable Time 1.00 115.00 115.00 Reimbursables Billed Units Rate Amount Miles 15.00 0.52 7.80 Phase subtotal 122.80 126th and Gray Roundabout-Sanitary Sewer Professional Fees Billed Hours Rate Amount Resident Project Representative Billable Time 1.00 115.00 115.00 126th Street-Rangeline to Keystone Ave-Sanitary Sewer Professional Fees Billed Hours Rate Amount CADD Technician Billable Time 1.00 85.00 85.00 136th and Gray Roundabout-Water Professional Fees Billed Hours Rate Amount Resident Project Representative Billable Time 1.00 115.00 115.00 96th&Gray Rd. RAB-Sanitary Sewer Professional Fees Billed Hours Rate Amount Director Billable Time 1.00 150.00 150.00 Resident Project Representative Billable Time 4.00 115.00 460.00 Professional Fees subtotal 5.00 610.00 Phase subtotal 610.00 96th and Keystone Ave-Water Professional Fees Billed Hours Rate Amount Director Billable Time 1.00 150.00 150.00 City of Carmel-Water-Wastewater Utilities Invoice number 170344 Invoice date 04/06/2017 Page 2 of 7 City of Carmel-Water-Wastewater Utilities Invoice number 170344 Project 2016 CARMEL BOND PROJECTS Date 04/06/2017 96th and Keystone Ave-Water Professional Fees Billed Hours Rate Amount Resident Project Representative Billable Time 9.00 115.00 1,035.00 Professional Fees subtotal 10.00 1,185.00 Reimbursables Billed Units Rate Amount Miles 56.00 0.52 29.12 Phase subtotal 1,214.12 Carmel Dr&City Center Roundabout-Water Professional Fees Billed Hours Rate Amount Resident Project Representative Billable Time 2.00 115.00 230.00 Ditch Rd.Shared Use Path-Water Professional Fees Billed Hours Rate Amount Resident Project Representative Billable Time 2.00 115.00 230.00 Guilford Rd&Carmel Dr Roundabout-Water Professional Fees Billed Hours Rate Amount Resident Project Representative Billable Time 1.00 115.00 115.00 Guilford Rd&City Center Roundabout-Water Professional Fees Billed Hours Rate Amount Resident Project Representative Billable Time 1.00 115.00 115.00 Main St and Gray Roundabout-Water Professional Fees Billed Hours Rate Amount Resident Project Representative Billable Time 1.00 115.00 115.00 Reimbursables Billed Units Rate Amount Miles 27.00 0.52 14.04 Phase subtotal 129.04 City of Carmel-Water-Wastewater Utilities Invoice number 170344 Invoice date 04/06/2017 Page 3 of 7 City of Caemel-Water-Wastewater Utilities Invoice number 170344 Project 2016 CARMEL BOND PROJECTS Date 04/06/2017 Main St and Gray Roundabout-Sanitary Sewer Professional Fees Billed Hours Rate Amount Resident Project Representative Billable Time 1.00 115.00 115.00 Reimbursables Billed Units Rate Amount Miles 31.00 0.52 16.12 Phase subtotal 131.12 Monon Boulevard-Water Professional Fees Billed Hours Rate Amount Director Billable Time 1.00 150.00 150.00 CADD Technician Billable Time 2.00 85.00 170.00 Resident Project Representative Billable Time 13.00 115.00 1,495.00 Professional Fees subtotal 16.00 1,815.00 Phase subtotal 1,815.00 Monon Boulevard-Sanitary Professional Fees Billed Hours Rate Amount CADD Technician Billable Time 2.50 85.00 212.50 Reimbursables Billed Units Rate Amount Miles 58.00 0.52 30.16 Phase subtotal 242.66 Old Meridian RAB-Water Professional Fees Billed Hours Rate Amount CADD Technician Billable Time 2.50 85.00 212.50 Rangeline&116th Roundabout-Water Professional Fees Billed Hours Rate Amount Director Billable Time 2.00 150.00 300.00 Resident Project Representative Billable Time 13.00 115.00 1,495.00 Professional Fees subtotal 15.00 1,795.00 Phase subtotal 1,795.00 City of Carmel-Water-Wastewater Utilities Invoice number 170344 Invoice date 04/06/2017 Page 4 of 7 City of Cafinel-Water-Wastewater Utilities Invoice number 170344 Project 2016 CARMEL BOND PROJECTS Date 04/06/2017 Rangeline-136th to US 31 Water Professional Fees Billed Hours Rate Amount Director Billable Time 5.00 150.00 750.00 CADD Technician Billable Time 11.00 85.00 935.00 Resident Project Representative Billable Time 43.00 115.00 4,945.00 Professional Fees subtotal 59.00 6,630.00 Reimbursables Billed Units Rate Amount Miles 81.00 0.52 42.12 Phase subtotal 6,672.12 Rangeline-136th to US 31 Sanitary Professional Fees Billed Hours Rate Amount Director Billable Time 4.00 150.00 600.00 CADD Technician Billable Time 1.00 85.00 85.00 Resident Project Representative Billable Time 34.00 115.00 3,910.00 Professional Fees subtotal 39.00 4,595.00 Reimbursables Billed Units Rate Amount Miles 80.00 0.52 41.60 Phase subtotal 4,636.60 Rangeline&116th Roundabout-Sanitary Professional Fees Billed Hours Rate Amount Director Billable Time 1.00 150.00 150.00 CADD Technician Billable Time 1.00 85.00 85.00 Resident Project Representative Billable Time 11.00 115.00 1,265.00 Professional Fees subtotal 13.00 1,500.00 Phase subtotal 1,500.00 Rangeline&4th Roundabout-Water Professional Fees Billed Hours Rate Amount CADD Technician Billable Time 2.00 85.00 170.00 City of Carmel-Water-Wastewater Utilities Invoice number 170344 Invoice date 04/06/2017 Page 5 of 7 City of Carmel-Water-Wastewater Utilities Invoice number 170344 Project 2016 CARMEL BOND PROJECTS Date 04/06/2017 Rangeline&4th Roundabout-Water Professional Fees Billed Hours Rate Amount Resident Project Representative Billable Time 7.00 115.00 805.00 Professional Fees subtotal 9.00 975.00 Phase subtotal 975.00 Rangeline&4th Roundabout-Sanitary Professional Fees Billed Hours Rate Amount Resident Project Representative Billable Time 1.00 115.00 115.00 Rangeline&City Center RAB-Water Professional Fees Billed Hours Rate Amount Director Billable Time 2.00 150.00 300.00 CADD Technician Billable Time 3.50 85.00 297.50 Resident Project Representative Billable Time 11.00 115.00 1,265.00 Professional Fees subtotal 16.50 1,862.50 Reimbursables Billed Units Rate Amount Miles 114.00 0.52 59.28 Phase subtotal 1,921.78 Rangeline&Executive Dr-Water Professional Fees Billed Hours Rate Amount Director Billable Time 2.00 150.00 300.00 CADD Technician Billable Time 3.50 85.00 297.50 Resident Project Representative Billable Time 15.00 115.00 1,725.00 Professional Fees subtotal 20.50 2,322.50 Phase subtotal 2,322.50 Rangeline&Executive Dr-Sanitary Professional Fees Billed Hours Rate Amount Director Billable Time 1.00 150.00 150.00 Resident Project Representative Billable Time 5.00 115.00 575.00 Professional Fees subtotal 6.00 725.00 City of Carmel-Water-Wastewater Utilities Invoice number 170344 Invoice date 04/06/2017 Page 6 of 7 City of Catmel-Water-Wastewater Utilities Invoice number 170344 Project 2016 CARMEL BOND PROJECTS Date 04/06/2017 Phase subtotal 725.00 Invoice total 30,294.88 Aging Summary Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120 170143 03/01/2017 12,988.76 12,988.76 170344 04/06/2017 30,294.88 30,294.88 Total 43,283.64 30,294.88 12,988.76 0.00 0.00 0.00 City of Carmel-Water-Wastewater Utilities Invoice number 170344 Invoice date 04/06/2017 Page 7 of 7