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HomeMy WebLinkAbout317833 10/26/2017 ,; f, CITY OF CARMEL, INDIANA VENDOR: 068025 ONE CIVIC SQUARE CROSSROAD ENGINEERS, PC CHECK AMOUNT: $"* 77,510.68' ; •'i CARMEL, INDIANA 46032 B3417 S EECH GROVE AN DR CHECK NUMBER: 317833 ,,roN CHECK DATE: 10/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 R4340100 33451 171004 2,617.50 2016 ON CALL PLAN REV 912 4470700 100663 171098 32,697.54 PROJ 16—ENG 80 ON 3/1 912 4470700 100663 171196 42,195.64 PROJ 16—ENG 80 ON 3/1 _ W O < < - o m \ 2 � \ } \ \ 2 / 9 ƒ 0 # > I « n G $ f ® m q /q // 7 Q \ < z Fn f m / 0 0 ¥ S9 2 2 ƒ a c © m m O ® O _ _ # -n co $ _ m _ m Cw-4 k $ T . s s 00 � \ 0 0 > - w # a § \ # I z 0 2 / / > - O ) § E / 2 Z - 2 j > R \ - c 0 \ n E / / K:E= - 0 m E ° "Mil ƒ k \ 2 / k § # c d k \ \ \ 0 m - = m § ° % 3 S a 7 % % 0 EL $ / 0 7 ° 2 _ k $ @ 7 k \ o cl m < 2)\ ° S K - & 7 / C f § k 7 k\ e e / q 0 f > " a > z E k$ § \ 8 j ) CD ƒ ` - mn _ � CD / D \ � 20 / C-) & nk \ -4 c � � � O 0 89 e _ z0 /\ e } / 2 m ƒ \ k C o � R - 7 0 N %J � ) B$ f \ 3 £ e� 0 > \_n ( \ \ 90 . w ) 0 g m > E ;E, gm � / 03¥ m E \ 0 / 0 / \ \ / 0 E / SD O m CD CD_ f G \ C \ C » G . . / 7 CD 2. 2 0 CD§ k 2 9 M m CA PL CD CD 0# PD 0 \ ; 69 ® \ \ k Q. % K & § ƒ g 5 0 < 7 7 E ° « 2 � \ CrossRoad Engineers,PC 3417 Sherman Drive Beech Grove, IN 46107 P.C . 100(.L3 317-780-1555 4 iZ _ ytiq 0-400 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 strs 61 a, 61 b, and 58 staked power poles at dw, staked storm sirs 30-33 and 35 staked power poles at r/w,staked storm strs 30-33 and 35 staked end section for str 30 staked stns 32a, 32b, 32c, 25, 25es 26 Field Man 29.00 65.00 1,885.00 staked strs 61 a, 61 b, and 58 -staked r/w @ pps 31-50 -staked storm strs 30-33 and 35 staked end section for str 30 Staked storm str'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 Pang 1 nf 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 Paae 2 of 2 L7 m (n W Q7 [11 4 nalo _ rte '. =• m -� ' ; v m CL E a a CD Q iii m -i CU 3 a 3 3 t t 3 (D N (D p3 rs Qco N wi W �'z N _ k t 20- 00 OD \ OD - Cb OD - OD 00 00 00 OD Cb CA Cb OD Cb Cb OD W\ OD t"s N — i N N W w W N N Oo \ m (n A [O OD \ > O c`O 00 (A (n A A W N \ O_ \ O Cn AN N N N N N !R 2 0 - OOO O O O OOO O O O O V - E J. 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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 0910711017 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 DPIADLS 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