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CrossRoad Engineers, PC
3417 Sherman Drive
Beech Grove, IN 46107
317-780-1555
City of Carmel-Water-Wastewater Utilities Invoice number 171075
John Duffy Date 09/07/2017
30 W. Main
Carmel, IN 46032 Project 2017 WATER MAIN PROJECTS
For services performed August 5,2017 through September 1,2017.
PROMPT PAYMENT OF INVOICE IS APPRECIATED!!
These professional services were provided in accordance with our proposals dated November 28,2015 and
August 29,2016.
Michigan Road-96th to Retail Parkway
Professional Fees
Billed
Hours Rate Amount
Survey Manager
Billable Time 3.00 120.00 360.00
Crew Chief
Billable Time 18.00 85.00 1,530.00
Field Man
Billable Time 18.00 65.00 1,170.00
Assistant Survey Manager
Billable Time 2.50 85.00 212.50
Professional Fees subtotal 41.50 3,272.50
Reimbursables
Billed
Units Rate Amount
Miles 130.00 0.52 67.60
Phase subtotal 3,340.10
Invoice total 3,340.10
Aging Summary
Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120
170779 07/12/2017 3,403.60 3,403.60
170901 08/09/2017 315.00 315.00
171075 09/07/2017 3,340.10 3,340.10
Total 7,058.70 3,655.10 3,403.60 0.00 0.00 0.00
City of Carmel-Water-Wastewater Utilities Invoice number 171075 Invoice date 09/07/2017
Page 1
666a.�e �
CrossRoad Engineers,PC
3417 Sherman Drive
Beech Grove, IN 46107
317-780-1555
City of Carmel-Water-Wastewater Utilities Invoice number 171074
John Duffy Date 09/07/2017
30 W. Main
Carmel, IN 46032 Project 2016 CARMEL BOND PROJECTS
For services performed August 5,2017 through September 1,2017.
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 8.00 150.00 1,200.00
Resident Project Representative
Billable Time 7.00 115.00 805.00
Professional Fees subtotal 15.00 2,005.00
Phase subtotal 2,005.00
Veterans Way, 1st Ave NW,6th Street-Water
Professional Fees
Billed
Hours Rate Amount
Director
Billable Time 4.00 150.00 600.00
Resident Project Representative
Billable Time 33.50 115.00 3,852.50
Professional Fees subtotal 37.50 4,452.50
Reimbursables
Billed
Units Rate Amount
Miles 250.00 0.52 130.00
Phase subtotal 4,582.50
Veternas Way,1st Ave NW,6th Street-Sanitary Sewer
Professional Fees
Billed
Hours Rate Amount
Director
Billable Time 3.00 150.00 450.00
City of Carmel-Water-Wastewater Utilities Invoice number 171074 Invoice date 09/07/2017
Page 1 of 6
City of Carmel-Water-Wastewater Utilities Invoice number 171074
Project 2016 CARMEL BOND PROJECTS Date 09/07/2017
Veternas Way, 1st Ave NW,6th Street-Sanitary Sewer
Professional Fees
Billed
Hours Rate Amount
Resident Project Representative
Billable Time 19.00 115.00 2,185.00
Professional Fees subtotal 22.00 2,635.00
Phase subtotal 2,635.00
126th and Gray Roundabout-Water
Professional Fees
Billed
Hours Rate Amount
Director
Billable Time 3.00 150.00 450.00
Resident Project Representative
Billable Time 20.50 115.00 2,357.50
Professional Fees subtotal 23.50 2,807.50
Reimbursables
Billed
Units Rate Amount
Miles 167.00 0.52 86.84
Phase subtotal 2,894.34
126th and Gray Roundabout-Sanitary Sewer
Professional Fees
Billed
Hours Rate Amount
Director
Billable Time 2.00 150.00 300.00
Resident Project Representative
Billable Time 12.50 115.00 1,437.50
Professional Fees subtotal 14.50 1,737.50
Reimbursables
Billed
Units Rate Amount
Miles 112.00 0.52 58.24
Phase subtotal 1,795.74
96th and Keystone Ave-Sanitary Sewer
Professional Fees
Billed
Hours Rate Amount
Resident Project Representative
Billable Time 5.00 115.00 575.00
96th and Keystone Ave-Water
Professional Fees
Billed
Hours Rate Amount
Resident Project Representative
Billable Time 5.00 115.00 575.00
City of Carmel-Water-Wastewater Utilities Invoice number 171074 Invoice date 09/07/2017
Page 2 of 6
City of Carmel-Water-Wastewater Utilities Invoice number 171074
Project 2016 CARMEL BOND PROJECTS Date 09/07/2017
96th and Priority Way-Water
Professional Fees
Billed
Hours Rate Amount
Resident Project Representative
Billable Time 2.00 115.00 230.00
Carmel Small Structures and Culvert Linings-Water
Professional Fees
Billed
Hours Rate Amount
Resident Project Representative
Billable Time 1.00 115.00 115.00
Cedar Point Drainage-Water
Professional Fees
Billed
Hours Rate Amount
Resident Project Representative
Billable Time 1.00 115.00 115.00
Reimbursables
Billed
Units Rate Amount
Miles 61.00 0.52 31.72
Phase subtotal 146.72
Foster Estates Drainage-Water
Professional Fees
Billed
Hours Rate Amount
Resident Project Representative
Billable Time 2.00 115.00 230.00
Foster Estates Drainage-Sanitary
Professional Fees
Billed
Hours Rate Amount
Resident Project Representative
Billable Time 2.00 115.00 230.00
Reimbursables
Billed
Units Rate Amount
Miles 56.00 0.52 29.12
Phase subtotal 259.12
Green Tree Drainage-Water
Professional Fees
Billed
Hours Rate Amount
Resident Project Representative
Billable Time 1.00 115.00 115.00
City of Carmel-Water-Wastewater Utilities Invoice number 171074 Invoice date 09/07/2017
Page 3 of 6
City of Carmel-Water-Wastewater Utilities Invoice number 171074
Project 2016 CARMEL BOND PROJECTS Date 09/07/2017
Main St and Gray Roundabout-Water
Professional Fees
Billed
Hours Rate Amount
Resident Project Representative
Billable Time 3.50 115.00 402.50
Main St and Gray Roundabout-Sanitary Sewer
Professional Fees
Billed
Hours Rate Amount
Resident Project Representative
Billable Time 1.50 115.00 172.50
Monon Boulevard-Water
Professional Fees
Billed
Hours Rate Amount
Director
Billable Time 3.00 150.00 450.00
Resident Project Representative
Billable Time 14.50 115.00 1,667.50
Professional Fees subtotal 17.50 2,117.50
Reimbursables
Billed
Units Rate Amount
Miles 54.00 0.52 28.08
Phase subtotal 2,145.58
Old Meridian RAB-Water
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
Reimbursables
Billed
Units Rate Amount
Miles 82.00 0.52 42.64
Phase subtotal 652.64
Rangeline-136th to US 31 Water
Professional Fees
Billed
Hours Rate Amount
Director
Billable Time 1.00 150.00 150.00
Resident Project Representative
Billable Time 8.00 115.00 920.00
Professional Fees subtotal 9.00 1,070.00
Phase subtotal 1,070.00
City of Carmel-Water-Wastewater Utilities Invoice number 171074 Invoice date 09/07/2017
Page 4 of 6
City of Carmel-Water-Wastewater Utilities Invoice number 171074
Project 2016 CARMEL BOND PROJECTS Date 09/07/2017
Rangeline&4th Roundabout-Water
Professional Fees
Billed
Hours Rate Amount
Director
Billable Time 3.00 150.00 450.00
Resident Project Representative
Billable Time 23.00 115.00 2,645.00
Professional Fees subtotal 26.00 3,095.00
Reimbursables
Billed
Units Rate Amount
Miles 110.00 0.52 57.20
Phase subtotal 3,152.20
Rangeline&Executive Dr-Water
Professional Fees
Billed
Hours Rate Amount
Director
Billable Time 1.00 150.00 150.00
CADD Technician
Billable Time 1.50 85.00 127.50
Resident Project Representative
Billable Time 7.00 115.00 805.00
Professional Fees subtotal 9.50 1,082.50
Reimbursables
Billed
Units Rate Amount
Miles 54.00 0.52 28.08
Phase subtotal 1,110.58
Small Structures and Culvert Replacements-Sanitary Sewer
Professional Fees
Billed
Hours Rate Amount
Resident Project Representative
Billable Time 2.00 115.00 230.00
Spring Mill Rd from 111th to Main St-Water
Professional Fees
Billed
Hours Rate Amount
Resident Project Representative
Billable Time 2.00 115.00 230.00
Westfield Blvd over Carmel Creek-Water
Professional Fees
Billed
Hours Rate Amount
Resident Project Representative
Billable Time 2.00 115.00 230.00
Invoice total 25,554.42
City of Carmel-Water-Wastewater Utilities Invoice number 171074 Invoice date 09/07/2017
Page 5 of 6
City of Carmel-Water-Wastewater Utilities Invoice number 171074
Project 2016 CARMEL BOND PROJECTS Date 09/07/2017
Aging Summary
Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120
170780 07/12/2017 25,220.86 25,220.86
170897 08/09/2017 29,380.78 29,380.78
171074 09/07/2017 25,554.42 25,554.42
Total 80,156.06 54,935.20 25,220.86 0.00 0.00 0.00
City of Carmel-Water-Wastewater Utilities Invoice number 171074 Invoice date 09/07/2017
Page 6 of 6