HomeMy WebLinkAbout312436 06/13/17 ��U ��'"*� CITY OF CARMEL, INDIANA VENDOR: 171000
ONE CIVIC SQUARE JONES & HENRY ENGINEER INC CHECK AMOUNT: $t""27,506.50"
r
CARMEL, INDIANA 46032 3103 EXECUTIVE PARKWAY#300 CHECK NUMBER: 312436
°'N�,o��o TOLEDO OH 43606 CHECK DATE: 06/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 67734 12,202.50 OTHER EXPENSES
659 5023990 67735 2,626.00 OTHER EXPENSES
651 5023990 67736 5,851.00 OTHER EXPENSES
651 5023990 67737 1,866.00 OTHER EXPENSES
610 5023990 67738 4,961.00 OTHER EXPENSES
y
N
.O
E
N
E
ca
O
m
W
� U
W _
co
m
O Z �
o �
_ O
a
Z z
O
Q -�
¢ W Wt+ Q a R
W Q Z) >,
Z a
L O N
a' N N L
Z oa.
o cNos
F- co +_ LL
Q oa' E- rnr
`- ZV � 0 L a��i >
a�
4t LU
_ (A O z
D > �o > > c
LU06WO (� U z n
U o Cl) U `O v, m
W W Q a
O O Zoo J z U v
� SONO O o o
U �
Jones & Henry Engineers, Ltd.
3103 Executive Parkway, Suite 300
Toledo, Ohio 43606
419.473.9611
CITY OF CARMEL Invoice number 67738
MR.JOHN DUFFY Date 04/12/2017
UTILITY DIRECTOR
30 WEST MAIN STREET SUITE 220 Project 00451-7272 CARMEL/C-66G
CARMEL, IN 46032 CONSTRUCTION SRVS FOR 36-IN MAIN
Professional services performed through March 31,2017
Professional engineering services in connection with assisting the City of Carmel during construction of the 36-in
water transmission main, Contract 66G, in accordance with our letter agreement 3-17 dated February 13,2017.
The projected fee is$78,000.
9-001 C-66G CONSTRUCTION SRVS FOR 36-IN MAIN
Labor
Billed
Units Rate Amount
SENIOR CONST SERV SPECIALIST 35.00 115.00 4,025.00
SENIOR PRINCIPAL 6.00 156.00 936.00
Labor subtotal 41.00 4,961.00
Phase subtotal 4,961.00
Invoice total 4,961.00
Contract Summary
Contract Prior Current Total
Description Amount Billed Billed Billed
9-001 C-66G CONSTRUCTION SRVS FOR 36-IN MAIN
Total 78,000.00 5,786.00 4,961.00 10,747.00
Thank you for your business.
N
N
ca
O
m
'3
,j UJ
co
J �
a Q Q
� o
N
Z U �' LL
O N
t Z `Fd O Q N '= p
i D
O d ai rn
M ZQ d a U o of
W a C aa�
i� W CO Q Q o �` N v
ti V a O rnt
O vCD
>
W o a�
}
= U 0 o c
W TWO
g co
U
W 'v
m _
O � 0 0 O O o c�a
w
Jones & Henry Engineers, Ltd.
3103 Executive Parkway, Suite 300
Toledo, Ohio 43606
F%M M.WJ! 419.473.9611
CITY OF CARMEL Invoice number 67735
MR. JOHN DUFFY Date 04/12/2017
UTILITY DIRECTOR
30 WEST MAIN STREET SUITE 220 Project 00451-7240 CARMEL/TRAINING
CARMEL, IN 46032 CENTER 2016
Professional services performed through March 31,2017
Professional engineering services in connection with developing bid documents for a Training Center in the
Control Building 2nd floor in accordnce with our Letter Agreement 9-16 dated November 30,2016.
The projected fee is$89,000.
9-001 TRAINING CENTER-DSGN
Labor
Billed
Units Rate Amount
ENGINEER 6.00 95.00 570.00
SENIOR CONST SERV SPECIALIST 10.00 115.00 1,150.00
SENIOR ENGINEER 1.00 126.00 126.00
SENIOR PRINCIPAL 5.00 156.00 780.00
Labor subtotal 22.00 2,626.00
Phase subtotal 2,626.00
Invoice total 2,626.00
Contract Summary
Contract Prior Current Total
Description Amount Billed Billed Billed
9-001 TRAINING CENTER-DSGN
9-002 TRAINING CENTER-CONST
Total 89,000.00 13,067.04 2,626.00 15,693.04
Thank you for your business.
N
N
ca
O
in
U-
O
w
z �
o j �
� g
o
Lm-
co
L- O
z
�+ °
?� W
Z O
co sl
(7 �
c W a cg d IL
a v t0
} pr
W MQ o 10 Z cc LLcp):_
Z F- >
*k W _ Z c a�
= Uo0 d M o 00
W ctSWo0 U z �>Cr)
U O W W W W ccQ
O M F- W V Z v
� OM � O d o ld
U
Jones & Henry Engineers, Ltd.
3103 Executive Parkway, Suite 300
Toledo, Ohio 43606
419.473.9611
CITY OF CARMEL Invoice number 67737
MR.JOHN DUFFY Date 04/12/2017
UTILITY DIRECTOR
30 WEST MAIN STREET SUITE 220 Project 00451-7271 CARMEL/ON CALL
CARMEL, IN 46032 SERVICES 2017-WATER
Professional services performed through March 31,2017
Professional engineering services in connection with various services requested by the City fo the Water Utility in
accordance with our letter agreeemnt 2-17 dated February 13,2017.
The projected fee is$25,000.
9-001 ON CALL SERVICES 2017-WATER
Labor
Billed
r o Units Rate Amount
CADD OPERATOR ' -l�l� '1 f (� 6.00 70.00 420.00
CONSTRUCTION SERV SPECIALIST'�e�iew�a�'/ C�rrn r 10 Jho k'n
_ � 2.00 100.00 200.00
SENIOR CONST SERV SPEC IALIST-L WTP-t/ r U �S 4.00 115.00 460.00
SENIOR PRINCIPAL Ce, 4-/ 17.00 156.00 2,652.00
✓Y�uf�n �`1 �'s�r' r��1� Labor subtotal 29.00 3,732.00
�
De� I (� �5 0 }��n -`� "` Phase subtotal 3,732.00
Invoice total 3,732.00
Contract Summary
Contract Prior Current Total
Description Amount Billed Billed Billed
9-001 ON CALL SERVICES 2017-WATER
Total 25,000.00 1,221.00 3,732.00 4,953.00
Thank you for your business.
N
0
E
a
ca
0
m
U-
0 a�
2 U
ui
Co
J Q h
CM
a
i
po
1 b �
a U � O O N N
i�
Z — 0 Q r
cr. Q 2 ,2
W W a
E O ai rn
z a
M W a O a U o
Lo >. W M �
t- Q o (D S?
O >
3 Z � 3 ki
W _ — z U'o o
'} W CO W C5 O Z � v
GNWMa � U � .Q
W
r OzM� I_- J V O O o 'a
O tip DO
� � MCO a U �
Jones & Henry Engineers, Ltd.
3103 Executive Parkway, Suite 300
Toledo, Ohio 43606
419.473.9611
CITY OF CARMEL Invoice number 67734
MR. JOHN DUFFY Date 04/12/2017
UTILITY DIRECTOR
30 WEST MAIN STREET SUITE 220 Project 00451-7236 CARMEL/SEWER LINING
CARMEL, IN 46032
Professional services performed through March 31,2017
Professional engineering services in connection with developing bid documents for sewer lining in accordance
with our letter agreement 10-16 dated November 30,2016.
The projected fee is$63,000.
9-001 SEWER LINING
Labor
Billed
Units Rate Amount
ADMINISTRATIVE ASSISTANT 4.25 60.00 255.00
CADD OPERATOR 8.00 70.00 560.00
PRINCIPAL 1.50 137.00 205.50
SENIOR CONST SERV SPECIALIST 40.00 115.00 4,600.00
SENIOR PRINCIPAL 6.00 156.00 936.00
TECHNICIAN 62.00 90.00 5,580.00
Labor subtotal 121.75 12,136.50
Reimbursable
Cost Billed
Amount Multiplier Amount
Computer/CAD Usages 60.00 1.10 66.00
Phase subtotal 12,202.50
Invoice total 12,202.50
Contract Summary
Contract Prior Current Total
Description Amount Billed Billed Billed
9-001 SEWER LINING
Total 63,000.00 19,644.22 12,202.50 31,846.72
Thank you for your business.
Lo
N
N
E
a .o
cv
m
U-
0
WD �
D U
f � _
Z
J
} Q Q h
i
46 $ o
LO
z c a
Z U .4' � =O co
z _ z
w >- M O Q
w �
Q wQ ¢ ~'oa
z + a
� � 3 w g N0
Cf) W a C a U n v
> lQLL rn
W Z
= Uo0 d > > 'o 0 ,0
06 W o O
U O In W W U > 0 :Q
oWMF- W V a a
z Q — J z
> � Och � O O a U v
r
Jones & Henry Engineers, Ltd.
3103 Executive Parkway, Suite 300
Toledo, Ohio 43606
n„�WWfJ! 419.473.9611
CITY OF CARMEL Invoice number 67736
MR. JOHN DUFFY Date 04/12/2017
UTILITY DIRECTOR
30 WEST MAIN STREET SUITE 220 Project 00451-7270 CARMEL/ON CALL
CARMEL, IN 46032 SERVICES 2017 -WASTEWATER
Professional services performed through March 31,2017
Professional engineering services in connection with various services requested by the City fo the Wastewater
Utility in accordance with our letter agreeemnt 1-17 dated February 13,2017.
The projected fee is$25,000.
9-001 ON CALL SERVICES 2017-WASTEWATER
Labor
Billed
Units Rate Amount
CONSTRUCTION SERV SPECIALIST — S4cv�� 12.00 100.00 1,200.00
SENIOR CONST SERV SPECIALIST F��w w,c-�t� (oca-�' " S 37.00 115.00 4,255.00
Gr PA- Labor subtotal 49.00 5,455.00
Reimbursable
Cost Billed
Amount Multiplier Amount
Computer/CAD Usages 60.00 1.10 66.00
EQUIPMENT RENTAL 300.00 1.10 330.00
Reimbursable subtotal 360.00 396.00
Phase subtotal 5,851.00
Invoice total 5,851.00
Contract Summary
Contract Prior Current Total
Description Amount Billed Billed Billed
9-001 ON CALL SERVICES 2017-WASTEWATER
Total 25,000.00 9,793.50 5,851.00 15,644.50
Thank you for your business.