HomeMy WebLinkAbout316206 09/26/17 9� )
CITY OF CARMEL, INDIANA VENDOR: 068025
ONE CIVIC SQUARE CROSSROAD ENGINEERS, PC CHECKAMOUNT: S****96,248.00*
CARMEL, INDIANA 46032 3417 S SHERMAN DR CHECK NUMBER: 316206
BEECH GROVE IN 46107 CHECK DATE: 09/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
912 4470700 100663 170205 14,272.84 PROJ 16-ENG 80 ON 3 1
912 4470700 100663 170494 8,193.70 PROJ 16-ENG 80 ON 3/1
912 4470700 100663 170801 8,862.28 PROJ 16-ENG 80 ON 3/1
912 4470700 100663 170924 25,704.60 PROJ 16-ENG 80 ON 3/1
2200 R4340100 33451 170953 3,899.54 2016 ON CALL PLAN REV
2200 R4340100 33451 171004 2,617.50 2016 ON CALL PLAN REV
912 4470700 100663 171098 32,697.54 PROJ 16-ENG 80 ON 3/1
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CrossRoad Engineers, PC
3417 Sherman Drive
Beech Grove, IN 46107 100(,03
317-780-1555 P'U'
q 1i — -1-410-4 00
City of Carmel Invoice number 171098
Jeremy Kashman Date 09/07/2017
1 Civic Square
Carmel, IN 46032 Project RIVER ROAD PHASE II
For services performed August 5,2017 through September 1,2017.
PROMPT PAYMENT OF INVOICE IS APPRECIATED!!
These services were provided in accordance with our contract dated March 16,2016,Additional Service
Amendment#26 dated August 18,2017, and approved September 6,2017.
PO#100663
Construction Inspection&Staking
Professional Fees
Billed
Hours Rate Amount
Director 17.00 150.00 2,550.00
Project Inspector 141.50 95.00 13,442.50
Assistant Project Inspector 45.50 75.00 3,412.50
Survey Manager 5.50 120.00 660.00
Crew Chief 36.50 85.00 3,102.50
staked stns 61a, 61b, and 58
staked power poles at r/w, staked storm strs 30-33 and 35
staked power poles at r/w, staked storm strs 30-33 and 35
staked end section for str 30
staked strs 32a, 32b, 32c, 25, 25es 26
Field Man 29.00 65.00 1,885.00
staked strs 61a, 61b, and 58
-staked My @ pps 31-50
-staked storm strs 30-33 and 35
staked end section for str 30
Staked storm sh's around rab and south of rab(25-29, 32 a-c)
Resident Project Representative 44.00 115.00 5,060.00
Assistant Survey Manager 20.00 85.00 1,700.00
Professional Fees subtotal 339.00 31,812.50
Reimbursables
Cost Cost Billed
Units Rate Amount Rate Amount
Miles 1,702.00 0.38 646.76 0.52 885.04
City of Carmel Invoice number 171098 Invoice date 09/07/2017
Page 1 of 2
City of Carmel Invoice number 171098
Project RIVER ROAD PHASE II Date 09/07/2017
Construction Inspection&Staking
Reimbursables
Cost Cost Billed
Units Rate Amount Rate Amount
52385-52435
53450-53590
40786-40843
5533-55361
55480-55538
55538-55564
55850-55886
55886-55912
Phase subtotal 32,697.54
Invoice total 32,697.54
Invoice Summary
Contract Total Prior
Description Amount Billed Billed Remaining
CONSTRUCTION INSPECTION&STAKING 0.00 89,855.16 57,157.62 -89,855.16
Total 0.00 89,855.16 57,157.62 -89,855.16
City of Carmel Invoice number 171098 Invoice date 09/07/2017
Page 2 of 2
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CrossRoad Engineers,PC
3417 Sherman Drive
Beech Grove, IN 46107
317-780-1555
P.c�. 33yS1
zz o o -ILL4 4 01 Ch o
City of Carmel Invoice number 171004
Jeremy Kashman Date 09/07/2017
1 Civic Square
Carmel, IN 46032 Project CITY OF CARMEL-ON-CALL PLAN
REVIEW
For services performed August 5,2017 through September 1,2017.
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 4.00 130.00 520.00
IU Health-North Campus Parking Expansion-17040016 DP Amend/ADLS Amend
Professional Fees
Billed
Hours Rate Amount
Assistant Project Inspector
Billable Time 1.00 75.00 75.00
Michigan Road Self Storage-17030025 DP/ADLS
Professional Fees
Billed
Hours Rate Amount
Assistant Project Inspector
Billable Time 1.50 75.00 112.50
Midtown Development Block 3-16010022 DP Amend/ADLS
Professional Fees
Billed
Hours Rate Amount
Project Manager
Billable Time 0.50 115.00 57.50
Project Engineer
Billable Time 3.00 100.00 300.00
Professional Fees subtotal 3.50 357.50
Phase subtotal 357.50
City of Carmel Invoice number 171004 Invoice date 09/07/2017
Page 1 of 2
City of Carmel Invoice number 171004
Project CITY OF CARMEL-ON-CALL PLAN REVIEW Date 09/07/2017
Midtown West-17040013 DP/ADLS
Professional Fees
Billed
Hours Rate Amount
Project Manager
Billable Time 1.00 115.00 115.00
Project Engineer
Billable Time 9.00 100.00 900.00
Professional Fees subtotal 10.00 1,015.00
Phase subtotal 1,015.00
Sanctuary at 116th Sec 2C-17030018 SP
Professional Fees
Billed
Hours Rate Amount
Project Engineer
Billable Time 4.00 100.00 400.00
Sanctuary at 116th Sec 5A(Waterfront at West Clay)-17040017 SP
Professional Fees
Billed
Hours Rate Amount
Project Engineer
Billable Time 1.00 100.00 100.00
Worldwide Motors
Professional Fees
Billed
Hours Rate Amount
Assistant Project Inspector
Billable Time 0.50 75.00 37.50
Invoice total 2,617.50
Aging Summary
Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120
170953 08/09/2017 3,899.54 3,899.54
Total 3,899.54 3,899.54 0.00 0.00 0.00 0.00
City of Carmel Invoice number 171004 Invoice date 09/07/2017
Page 2 of 2