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314871 08/15/17
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CITY OF CARMEL, INDIANA VENDOR: 366795 CHECK AMOUNT: $**...1,500.00* �, H W C ENGINEERING CHECK NUMBER: 314871 ONE CIVIC SQUARE 601 SOUTH 3RD ST •4 `to: CARMEL, INDIANA 46032 TERRE HAUTE IN 47807 CHECK DATE: 08/15117 .°" AMOUNT DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1,500.00 SMALL STRUCTURE REPLA 250 R4350900 32922 2015-112-S39 m f I f « 0 © 8 m 3 0 K E k / § j ^ m S n © n I z It m a n / \ \ \\ / k / / / e a 2 « \ i j/ m m 0 _ # ® 2 -n ® Q t . m E } J 7 w @ _0 o \ S \_ \ \ � a § # k ® z § 2 7 » > -n, O \ \ | CD $ =r 9 \ § b _ a \ � _ _ ( \ g \ ¢ r 2 CD n m H E a n k o E a ] / 7 I - ° - m « CL CD 2/ / a) K ) § e » E& 2 - � c CD cc o o m \ \ \ \\ \ :3E \ C / co } \ � § k 0 E7 = a § o C & B o / v f 7 k\ § e q § CIL q i/ o % m \ k 0) ( E m \ B CCDr 2 / o§ -n < E3 , 0 n _ §a § p E ] [ 77 % 8� vn 2 k k C o 0) � �� # m ± G � § $ \ � a CD; / - § ~ \$ / \cn \ T | (A m § 0 > ,f = J Cl) / ) K \� » Eo ° /7 \ § 3 \ 2 4 E % / § ` B \ j E * r- 0 Q ƒ $ z E ] A cPD/ % / o E § \ %00 0 n CD ° 0 2. PL \ Cl) CD CL c ~ z 2 \ CD § CL7 2 \ \ J \ E ! § Z k HWC ENGINEERING Confidence in the built environment. 601 South 3rd Street Terre Haute.Indiana 47807 www.hwcengineering.com ?,o. 3 2922 Carmel City of Z S p _ R SS o9 01DAttn: Kate Lustig One Civic Square Carmel, IN 46032 July 5,2017 Invoice No: 2015-112-S-0000039 Project 2015-112-S Carmel-Small Structure Design Appropriation#250-4350900; PO#32922 Appropiation#2016; PO#33695 Pro_fession_alServicesfrom_M_aX28 201_7 toJuly2 2_017- - ---- - - - - -- - -- -- --- -- -- -- - . Phase 10 Field Survey-Culvert 86, 101, 102 Fee Total Fee 10,360.00 Percent Complete 74.40 Total Earned 7,707.84 Previous Fee Billing 7,707.84 Current Fee Billing 0.00 Total Fee 0.00 Total this Phase 0.00 - - - ---- - -- ----- --- ---- -- -- --- - - - --- - - - - - - - - - - - - - - - Phase 20 Design&Specs-Culvert 86, 101, 102 Fee Total Fee 77,900.00 Percent Complete 100.00 Total Earned 77,900.00 Previous Fee Billing 77,900.00 Current Fee Billing 0.00 Total Fee 0.00 Total this Phase 0.00 - --- -- -- - --- -- - - ---- - - - - - --- -- - --- - -- - - - - Phase 30 Geotechnical Invest-Culvert 86, 101, 10 Fee Total Fee 11,165.00 Percent Complete 67.20 Total Earned 7,502.88 Previous Fee Billing 7,502.88 Current Fee Billing 0.00 Total Fee 0.00 Indianapolis Terre Haute + Lafayette I Scottsbufg www.hwcengineeri ng.Com Project 2015-112-S Carmel-Small Structure Design Invoice 0000039 Total this Phase 0.00 - -------- - - - -- - - - - - - -- -- - - --- - - - - - - -- - -- --- - - - Phase 40 Utility Coord-Culvert 86, 101, 102 Fee Total Fee 16,920.00 Percent Complete 70.00 Total Earned 11,844.00 Previous Fee Billing 11,844.00 Current Fee Billing 0.00 Total Fee 0.00 Total this Phase 0.00 - --- ----- -- -- -- - - --- - - - - --- -- -- -- -- - - - -- - -- - - - Phase 50 Bidding/Contract-Culvert 86, 101, 102 Fee Total Fee 8,000.00 Percent Complete 100.00 Total Earned 8,000.00 Previous Fee Billing 8,000.00 Current Fee Billing 0.00 Total Fee 0.00 Total this Phase 0.00 --- - -- -- - ---- -- --- ---- - - -- --- - - -- --- - - ----- - - - Phase 60 Construction Inspec-Culvert 86,101,102 Professional Personnel Hours Rate Amount Project Engineer 3.00 120.00 360.00 Const Inspector 1 12.00 95.00 1,140.00 Totals 15.00 1,500.00 Total Labor 1,500.00 Billing Limits Current Prior To-Date Total Billings 1,500.00 53,232.50 54,732.50 Limit 75,000.00 Remaining 20,267.50 Total this Phase $1,500.00 - - -- - --- - -- - -- - - - -- -- - - - - --- -- - --- ---- --- -- - - - Phase -- - - 70 - --- Culvert 36 --- - - - --- --- - -- -- - - - -- --- --. Task 100 Field Survey Total this Task 0.00 - - --- -- - ------- - ----- - -- ------ - -- --- - - --- -- -- - Task 200 Design&Specs Fee Total Fee 43,000.00 Percent Complete 100.00 Total Earned 43,000.00 Previous Fee Billing 43,000.00 Current Fee Billing 0.00 Total Fee 0.00 Indianapolis Terre Haute ILafayette 1, Scottshurg www.hwcengineefing.com Page 2 Project 2015-112-S Carmel-Small Structure Design Invoice 0000039 Total this Task 0.00 - ---- --- - -- ----- -- ---- - - - - --- -- - - --- - - - - -- -- - - Task 201 ROW Staking Fee Total Fee 750.00 Percent Complete 100.00 Total Earned 750.00 Previous Fee Billing 750.00 Current Fee Billing 0.00 Total Fee 0.00 Total this Task 0.00 -- ------ - - ---- - - - -- -- - - - --- -- -- - - - -- - - --- -- -- - Task 202 ROW Parcels Fee Total Fee 1,200.00 Percent Complete 100.00 Total Earned 1,200.00 Previous Fee Billing 1,200.00 Current Fee Billing 0.00 Total Fee 0.00 Total this Task 0.00 - ---- --- - --- -- - - - - -- - - - - - -- - -- - - --- - - - - - -- - - - - Task 300 Geotechnical Total this Task 0.00 -- ------ - -- --- -- -- --- - - - - -- - - - - - --- -- - - - -- - - - - Task 400 Utility Coordination Fee Total Fee 4,770.00 Percent Complete 90.00 Total Earned 4,293.00 Previous Fee Billing 4,293.00 Current Fee Billing 0.00 Total Fee 0.00 Total this Task 0.00 Total this Phase 0.00 - - - --- -- - ------ - - ---- -- - - -- - - - - --- -- - - - --- -- - - Phase - - -- 71 - - -- Culvert 43 ---- - - -- -- - - - - - -- -- - -- - -- - - , Task 100 Field Survey Total this Task 0.00 - - - - - --- - - -- --- - - ---- -- - - -- - - - - - - --- - - -- - --- - - Task 200 Desing&Specs Fee Total Fee 43,000.00 Percent Complete 100.00 Total Earned 43,000.00 Previous Fee Billing 43,000.00 Indianapolis Tena Haute Lafayette Scottsburg www.hwcengineering.com Page 3 Project 2015-112-S Carmel-Small Structure Design Invoice 0000039 Current Fee Billing 0.00 Total Fee 0.00 Total this Task 0.00 - - - - --- - - - - - -- - - -- -- -- - - -- - - - - - - - - -- - - --- -- - - - Task 201 ROW Staking Fee Total Fee 750.00 Percent Complete 100.00 Total Earned 750.00 Previous Fee Billing 750.00 Current Fee Billing 0.00 Total Fee 0.00 Total this Task 0.00 - - --- --- - ---- - - - ----- - - - - --- -- - -- - -- - -- - -- - - - - Task 202 ROW Parcels Fee Total Fee 1,200.00 Percent Complete 100.00 Total Earned 1,200.00 Previous Fee Billing 1,200.00 Current Fee Billing 0.00 Total Fee 0.00 Total this Task 0.00 - --- -- -- - -- - --- - ---- -- - - - - - - - - - - -- - -- - - --- -- - - Task 300 Geotechnical Total this Task 0.00 - - --- -- -- --- - -- - - ---- -- - - -- - -- - - -- - -- - - - - - -- - - Task 400 Utility Coordination Fee Total Fee 4,770.00 Percent Complete 97.50 Total Earned 4,650.75 Previous Fee Billing 4,650.75 Current Fee Billing 0.00 Total Fee 0.00 Total this Task 0.00 Total this Phase 0.00 -- --- -- -- -- -- -- - - -- -- - - - - -- - -- -- -- - -- -- - - - -- - - Phase ----72 - -- - Culvert 85 - - --- - -- - -- -- - - --- - - - --- - - - , Task 100 Field Survey Fee Total Fee 4,500.00 Percent Complete 100.00 Total Earned 4,500.00 Previous Fee Billing 4,500.00 Current Fee Billing 0.00 Total Fee 0.00 Indianapolis Terre Haute Lafayette nScottsburg www.hwcengineering_com Page 4 Project 2015-112-S Carmel-Small Structure Design Invoice 0000039 Total this Task 0.00 - - -- ----- - -- --- - --- --- - - - - ---- - - - ---- - - ------ - Task 200 Desing&Specs Fee Total Fee 43,000.00 Percent Complete 100.00 Total Earned 43,000.00 Previous Fee Billing 43,000.00 Current Fee Billing 0.00 Total Fee 0.00 Total this Task 0.00 - - -- - - -- - --- -- -- - -- --- - - - -- --- - -- - -- - - -- -- -- - - Task 201 ROW Staking Fee Total Fee 750.00 Percent Complete 100.00 Total Earned 750.00 Previous Fee Billing 750.00 Current Fee Billing 0.00 Total Fee 0.00 Total this Task 0.00 - - ----- -- - ---- -- - - --- - - - - -- --- - --- - -- -- - -- - - - - Task 202 ROW Parcels Fee Total Fee 1,200.00 Percent Complete 100.00 Total Earned 1,200.00 Previous Fee Billing 1,200.00 Current Fee Billing 0.00 Total Fee 0.00 Total this Task 0.00 - - - -- - -- - -- -- -- - --- -- - - - - - - -- - - -- -- - - - -- ---- - - Task 300 Geotechnical Total this Task 0.00 ------ -- - -- --- - - - -- ----- - -- - --- --- --- - - - - - -- -- Task 400 Utility Coordination Fee Total Fee 4,770.00 Percent Complete 90.00 Total Earned 4,293.00 Previous Fee Billing 4,293.00 Current Fee Billing 0.00 Total Fee 0.00 Total this Task 0.00 Total this Phase 0.00 Indianapohs Terre Haute. j Lafayette , Scottshurg www.hwcengineering.com Page 5 Project 2015-112-S Carmel-Small Structure Design - - - - - - - _ --Invoice 0000039 Phase_---- 73 -- -- Culvert 65 - -- -- - - - - --- - - -- --- -- --- -- - - Task 100 Field Survey Fee Total Fee 1,200.00 Percent Complete 100.00 Total Earned 1,200.00 Previous Fee Billing 1,200.00 Current Fee Billing 0.00 Total Fee 0.00 Total this Task 0.00 - - -- - - -- - - -- -- - - - - ----- - - - -- - - - --- - -- - - - -- -- - - Task 200 Design&Specs Fee Total Fee 16,900.00 Percent Complete 100.00 Total Earned 16,900.00 Previous Fee Billing 16,900.00 Current Fee Billing 0.00 Total Fee 0.00 Total this Task 0.00 - - - - -- -- - -- -- -- - ----- - - -- -- - -- - --- - -- ----- -- - - Task 400 Utility Coordination Fee Total Fee 900.00 Percent Complete 100.00 Total Earned 900.00 Previous Fee Billing 900.00 Current Fee Billing 0.00 Total Fee 0.00 Total this Task 0.00 - -- ----- - - --- - - - --- --- - - - - - - - - -- - - - -- - - - - -- - - - Task 600 Construction Inspection Total this Task 0.00 Total this Phase 0.00 - - - -- - - - - - - -- -- - - --- -- - - - -- --- - - - - --- - -- -- -- - - Phase - --- 74- -- - Culvert 92 -- -- - - -- --- - - - - --- ---- --- - -- Task 100 Field Survey Fee Total Fee 1,500.00 Percent Complete 100.00 Total Earned 1,500.00 Previous Fee Billing 1,500.00 Current Fee Billing 0.00 Total Fee 0.00 Total this Task 0.00 Indianapolis Terre Haute i Lafayette Scottsburg www.hwcengineering.com Page 6 Project 2015-112-S Carmel-Small Structure Design Invoice 0000039 Task 200 Design&Specs Fee Total Fee 12,600.00 Percent Complete 100.00 Total Earned 12,600.00 Previous Fee Billing 12,600.00 Current Fee Billing 0.00 Total Fee 0.00 Total this Task 0.00 ----- - --- --- -- - - -- ---- -- -- -- - -- - - -- - - - -- - -- - - - Task 400 Utility Coordination Fee Total Fee 900.00 Percent Complete 100.00 Total Earned 900.00 Previous Fee Billing 900.00 Current Fee Billing 0.00 Total Fee 0.00 Total this Task 0.00 ----- --- - -- -- -- - - ----- - - - -- - -- - --- - -- - - - -- -- - - Task 600 Construction Inspection Total this Task 0.00 Total this Phase 0.00 - - - -- --- - - - -- -- - -- -- - - - - --- -- - - - - -- - - - -- - -- - - - Phase 75 - - -- --- - - - -- -- - -- -- - - - - --- -- - - - - -- - - - -- - -- - - -Phase75 - -- - Culvert 122-- -- - - -- - -- - - ---- - -- -- --- - - . Task 100 Field Survey Fee Total Fee 1,200.00 Percent Complete 100.00 Total Earned 1,200.00 Previous Fee Billing 1,200.00 Current Fee Billing 0.00 Total Fee 0.00 Total this Task 0.00 - - -- ---- - ------ - --- ---- - - -- - -- - - - - - -- - - - - -- - - - Task 200 Design&Specs Fee Total Fee 9,000.00 Percent Complete 100.00 Total Earned 9,000.00 Previous Fee Billing 9,000.00 Current Fee Billing 0.00 Total Fee 0.00 Total this Task 0.00 - - --------- ---- -- -- --- -- - --- - - - - -- - -- --- --- - - Task 400 Utility Coordination Indianapolis Terre Haute Lafayette Scottsburp., www.hwce n gi n eer i ng.com Page 7 Project 2015-112-S Carmel-Small Structure Design Invoice 0000039 Fee Total Fee 850.00 Percent Complete 100.00 Total Earned 850.00 Previous Fee Billing 850.00 Current Fee Billing 0.00 Total Fee 0.00 Total this Task 0.00 -- --------- ---- - -- -- -- - - - - -- -- -- -- - -- -- -- - -- - - Task 600 Construction Inspection Total this Task 0.00 Total this Phase 0.00 ---- ---- - -- ---- - -- -- - - - - - -- -- - - - - -- - - - -- - -- - - - Phase 76_ -- -- Culvert 128-- -- - - -- -- - - - - --- - - - - - --- - - - Task 100 Field Survey Fee Total Fee 1,200.00 Percent Complete 100.00 Total Earned 1,200.00 Previous Fee Billing 1,200.00 Current Fee Billing 0.00 Total Fee 0.00 Total this Task 0.00 -- -- -- -- - -- ---- - - -- -- - - -- -- - --- -- --- - - --- -- - - - Task 200 Design&Specs Fee Total Fee 9,000.00 Percent Complete 100.00 Total Earned 9,000.00 Previous Fee Billing 9,000.00 Current Fee Billing 0.00 Total Fee 0.00 Total this Task 0.00 - - - -- --- -- -- - -- - - - - - -- - - -- --- -- ---- - - - --- -- -- - Task 400 Utility Coordination Fee Total Fee 850.00 Percent Complete 100.00 Total Earned 850.00 Previous Fee Billing 850.00 Current Fee Billing 0.00 Total Fee 0.00 Total this Task 0.00 -- --- --- - ----- - - - - ---- - - - - -- - - - - - -- - - - - - - -- - - - Task 600 Construction Inspection Total this Task 0•00 Indianapolis Terre Haute Latayette Scottsburg www.hwcengineering.com Page 8 Project 2015-112-S Carmel-Small Structure Design Invoice 0000039 Total this Phase 0.00 - - ------ - - -- -- -- - --- -- - - -- -- - - - - --- -- - - ------ - Phase 77 -- -- Project 15-14 -- - - - -- - -- - - - - ---- - -- -- -- - --- Task 200 Design&Specs Fee Total Fee 22,900.00 Percent Complete 100.00 Total Earned 22,900.00 Previous Fee Billing 22,900.00 Current Fee Billing 0.00 Total Fee 0.00 Total this Task 0.00 - - -- -- - - - - --- -- - ---- -- - - - - - - -- - --- -- - - -- -- -- -- Task 400 Utility Coordination Fee Total Fee 3,000.00 Percent Complete 100.00 Total Earned 3,000.00 Previous Fee Billing 3,000.00 Current Fee Billing 0.00 Total Fee 0.00 Total this Task 0.00 - - - ----- - - ---- - - -- - --- - - - -- - -- - -- - -- - - - - - - - - - - Task - - ----- - - ---- - - -- - --- - - - -- - -- - -- - -- - - - - - —Task 600 Construction Inspection Total this Task 0.00 Total this Phase 0.00 - -- ---- - - -- - -- - - - -- -- - - - - -- -- - - -- - -- - - --- ---- - Phase ---- 78- -- - Bidding --- - - - - - --- -- - -- - --- - --- - -- - - Task 501 Linings Fee Total Fee 8,000.00 Percent Complete 100.00 Total Earned 8,000.00 Previous Fee Billing 8,000.00 Current Fee Billing 0.00 Total Fee 0.00 Total this Task 0.00 Total this Phase 0.00 Total this Invoice $1,500.00 Outstanding Invoices Number Date Balance 0000037 6/1/2017 1,140.00 Total 1,140.00 Indianapolis Terre Haute I Lafayette Scottshurg www.hwce ngineering.com Page 9