312641 6/16/2017 Q
CITY OF CARMEL, INDIANA VENDOR: 061515 CHECK AMOUNT: $R f...
kk 1,500.00"
ONE CIVIC SQUARE DLZ INDIANA, LLC.
CARMEL, INDIANA 46032 157 EAST MARYLAND ST CHECK NUMBER: 312641
INDIANAPOLIS IN 46204 CHECK DATE: 06/16/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 R4350900 32632 821974 1,500.00 116 HAZEL DELL RAB DE
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City of Carmel IN Invoice# : 821974
ONE CIVIC SQUARE Project : 1463098290
CARMEL, IN. 46032 Project Name : Carmel:1 16th&Hazel Dell
Invoice Group : 01
Invoice Date : 6/9/2017
Attention: Mr.Jeremy Kashman, PE Contract No
For Professional Services Rendered through: 6/2/2017
PO 32632,31905
Project 15-03
Total Fee
Phase Code / Name %of Contract Phase Fee %Complete Earned
1 -- PROJECT MANAGEMENT 3.16 9,400.00 100.00 9,400.00
2 -- FINAL ROADWAY DESIGN 40.42 120,400.00 100.00 120,400.00
3 -- LIFE CYCLE COST ANALYSIS 3.02 9,000.00 100.00 9,000.00
4 -- INDOT PAVEMENT DESIGN 2.69 8,000.00 100.00 8,000.00
5 -- EROSION CONROL&RULE 5 2.35 7,000.00 100.00 7,000.00
7 -- LANDSCAPE DESIGN 1.34 4,000.00 100.00 4,000.00
8 -- SIGNING DESIGN 2.85 8,500.00 100.00 8,500.00
9 -- PAVEMENT MARKING DESIGN 1.68 5,000.00 100.00 5,000.00
10 -- WATERLINE RELOCATION 3.63 10,800.00 100.00 10,800.00
12 -- LIGHTING DESIGN 6.31 18,800.00 100.00 18,800.00
13 -- ORNAMENTAL LIGHT POLE FDN 1.01 3,000.00 100.00 3,000.00
14 -- PROPRIETARY MATERIAL 0.50 1,500.00 100.00 1,500.00
15 -- GEOTECHNICAL INVESTIGATION 4.43 13,200.00 98.14 12,953.96
16 -- BID PHASE SERVICES 1.01 3,000.00 100.00 3,000.00
17 -- PRECONSTRUCTION MEETING 0.50 1,500.00 100.00 1,500.00
18 -- RNV ENGINEERING 4.16 12,400.00 100.00 12,400.00
19 -- T&E REPORTS 0.71 2,125.00 96.94 2,060.00
20 -- RNV STAKING 1.01 3,000.00 100.00 3,000.00
21 -- APA'S 0.34 1,000.00 100.00 1,000.00
22 -- R/W SERVICES 13.49 40,195.00 100.00 40,195.00
23 -- RNV COORDINATION 3.36 10,000.00 100.00 10,000.00
24 -- UTILITY POLE STAKING 0.54 1,600.00 100.00 1,600.00
25 -- RE-STAKING CROWLEY PARCEL 0.17 500.00 100.00 500.00
26 -- RE-ENGINEER CROWLEY 0.49 1,465.00 100.00 1,465.00
27 -- RECORD RNV DOCUMENTS 0.84 2,500.00 75.00 1,875.00
Total Fee: 297,885.00
Total Fee Earned To Date 296,948.96
Less Previous Billings 295,448.96
Current Billing Amount 1,500.00
Amount Due this Invoice 1,500.00
DLZ In 'ana, LLC
'Fie6 A�&an
157 East Maryland Street,Indianapolis,IN,46204 Telephone(317)633-4120 Fax(317)633-4177
With Offices Throughout the Midwest
www.dlz.com