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Home My WebLink About333473 12/14/18 �o�c�qM �/ CITY OF CARMEL, INDIANA VENDOR: 068025 ONE CIVIC SQUARE CROSSROAD ENGINEERS, PC CHECK AMOUNT: $****12,807.79* :9 F J��; CARMEL, INDIANA 46032 B3417 S EECH GROVE AN DR CHECK NUMBER: 333473 9rori�°• CHECK DATE: 12/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 R4340100 33451 181457 8,732.54 2016 ON CALL PLAN REV 2200 R4340100 33753 181458 3,785.00 2016 ON-CALL ENG SERV 203 4350900 101752 181575 58.05 INDOT LPA CONSTRUC IN 900 4359042 101752 181575 232.20 INDOT LPA CONSTRUC IN VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 068025 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CROSSROAD ENGINEERS, PC IN SUM OF$ CITY OF CARMEL 3417 S SH ERMAN DR An invoice or bill to be properly itemized must show,kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. BEECH GROVE, IN 46107 Payee $290.25 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Engineering Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 101752 181575 43-509.00 $58.05 1 hereby certify that the attached invoice(s),or 12/5/18 181575 Guilford Road Reconstruction-Inspection $58.05 2200 203 2200 203 101752 181575 43-590.42 $232.20 bill(s)is(are)true and correct and that the 12/5/18 181575 Guilford Road Reconstruction-Inspection $232.20 2200 900 materials or services itemized thereon for 2200 900 which charge is made were ordered and received except Friday, December 14,2018 Jeremy Kashman Director I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer CrossRoad Engineers, PC 3417 Sherman Drive Beech Grove, IN 46107 317-780-1555 City of Carmel P.O. to l q s2 Invoice number 181575 Jeremy Kashman 0o-415 q 0 L4 2- *IS 2.'Z O Date 12/05/2018 1 Civic Square 4 5 B. OS Carmel, IN 46032 X03 ^ ~3 s�� 0 o Project GUILFORD RD.-CITY CENTER DR.TO MAIN ST. (DES#1383180) For services performed October 27,2018 through November 30,2018. PROMPT PAYMENT OF INVOICE IS APPRECIATED!! These services were provided in accordance with our contract LPA-Consulting contract dated July 5,2018, and Notice to Proceed dated October 25,2018. Des. No. 1383180 R-36906 P.O.#101752(CUM Cap Fund&Grant Fund) Professional Fees Construction Inspection Billed Hours Rate Amount Director Trent E. Newport 1.00 166.47 166.47 Project Inspector Justen J.Hochstetler 2.00 61.89 123.78 Phase subtotal 3.00 290.25 i r Invoice total 290.25 Invoice Summary Contract Prior Current Total Description Amount Billed Billed Billed Remaining CONSTRUCTION INSPECTION 468,400.00 0.00 290.25 290.25 468,109.75 Total 468,400.00 0.00 290.25 290.25 468,109.75 City of Carmel Invoice number 181575 Invoice date 12/05/2018 Page 1 Guilford Rd.-City Center t)r.to Main St.(DES#1'385180) Construction Inspection Date Range from:1:0/2712018 to 11150/2018 Work n Prog ss Employeae/Actvitt' _ total Billed 1NIP'TKra l Billable.._ Defer"red. HIld N n Billabl !Writeoff teofF ,. .__ Ousten J.Hochstetler 2.00 2.00 1 Billable Time 2.00 2.00 Date Total Billed WIP Total Billable Deferred Hold Non Billable 11/12/2018 2.00 2.00 Trent E.Newport 1.00 1.00 Billable Time 1.00 1.00 Date Total Billed WIP Total Billable Deferred Hold Non Billable Writeoff 11/24/2018 1.00 1.00 f Total 3.00 3.00 1.00; VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 068025 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CROSSROAD ENGINEERS, PC IN SUM OF$ CITY OF CARMEL 3417 S SH ERMAN DR An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. BEECH GROVE, IN 46107 Payee $3,785.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Engineering Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 33753 181458 43-401.00 $3,785.00 1 hereby certify that the attached invoice(s),or 12/5/18 181458 On-Call Engineering and Inspection Services $3,785.00 2200 Encumbered 2200 2200 2200 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, December 14,2018 Jeremy Kashman Director I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer � 1 Cross Road Engineers,PC 3417 Sherman Drive Beech Grove, IN 46107 317-780-1555 City of Carmel Invoice number 181458 Jeremy Kashman Date 12/05/2018 1 Civic Square P. O. 3353 Carmel, IN 46032 7200 — f 00 Project CITY OF CARMEL-ON CALL ENGINEERING AND INSPECTION SERVICES For services performed October 27,2018 through November 30,2018. PROMPT PAYMENT OF INVOICE IS APPRECIATED!! These services were provided in accordance with Agreement for Professional Services dated March 16,2016 and Additional Services Agreement approved May 18,2016. ASA#5 PO 33753 Professional Fees Midtown Development Typical Section Plan Billed Units Rate Amount Project Manager William F.Hall II 2.00 115.00 230.00 5th Street Drainage Report Billed Units Rate Amount Director Trent E. Newport 1.00 155.00 155.00 Project Manager William F.Hall II 2.50 115.00 287.50 Project Engineer Michael S. Kalberg 18.00 100.00 1,800.00 Phase subtotal 2,242.50 96th&Keystone Remnant Parcel Billed Units Rate Amount Director Trent E. Newport 0.50 155.00 77.50 CADD Technician Chris Lee 9.00 85.00 765.00 Phase subtotal 842.50 City of Carmel Invoice number 181458 Invoice date 12/05/2018 Page 1 of 3 City of Carmel Invoice number 181458 �z Project CITY OF CARMEL-ON CALL ENGINEERING AND INSPECTION SERVICES Date 12/05/2018 Professional Fees 96th and Keystone IPL easement reviews Billed Units Rate Amount Director Trent E. Newport 1.00 155.00 155.00 CADD Technician John D.Whiteside 1.00 85.00 85.00 Phase subtotal 240.00 2016 Standard Drawings Revisions Billed Units Rate Amount Project Manager William F. Hall II 2.00 115.00 230.00 Professional Fees subtotal 37.00 3,785.00 Invoice total 3,785.00 Invoice Summary Contract Prior Current Total Description Amount Billed Billed Billed Remaining MIDTOWN DEVELOPMENT TYPICAL SECTION 0.00 0.00 230.00 230.00 -230.00 PLAN 5TH STREET DRAINAGE REPORT 0.00 0.00 2,242.50 2,242.50 -2,242.50 MONON DITCH WETLAND DELINEATION 0.00 0.00 0.00 0.00 0.00 96TH&KEYSTONE REMNANT PARCEL 0.00 0.00 842.50 842.50 -842.50 96TH AND KEYSTONE IPL EASEMENT REVIEWS 0.00 340.00 240.00 580.00 -580.00 LITTLE LIBRARY EASEMENT 0.00 282.50 0.00 282.50 -282.50 MAYFLOWER PARK ESTIMATES 0.00 360.00 0.00 360.00 -360.00 ARTS DISTRICT SIGN REVISED EASEMENTS 0.00 410.00 0.00 410.00 -410.00 103RD ST. &ILLINOIS ST. 0.00 1,980.00 0.00 1,980.00 -1,980.00 ICE RINK COORDINATE SURVEY 0.00 990.00 0.00 990.00 -990.00 EMERSON/CARMELVIEW ASBUILTS 0.00 3,302.50 0.00 3,302.50 -3,302.50 ALLEY EAST OF RANGELINE&SOUTH OF 4TH 0.00 742.50 0.00 742.50 -742.50 DUKE PARCEL RW DESCRIPTIONS 0.00 1,425.00 0.00 1,425.00 -1,425.00 4TH STREET ENVIRONMENTAL DOCUMENT 0.00 1,365.00 0.00 1,365.00 -1,365.00 2016 STANDARD DRAWINGS REVISIONS 0.00 13,767.50 230.00 13,997.50 -13,997.50 3RD AVE&4TH AVE SW&VETERANS WAY 0.00 3,172.50 0.00 3,172.50 -3,172.50 DESCRIPTIONS 106TH STREET CULVERT REPLACEMENT 0.00 0.00 0.00 0.00 0.00 12424 WINDSOR DRIVE-PIPE SIZE 0.00 0.00 0.00 0.00 0.00 VERIFCATION 2016 BOND PROJECTS 0.00 10,569.00 0.00 10,569.00 -10,569.00 BRYGGER HENNEBERRY DITCH SURVEY 0.00 0.00 0.00 0.00 0.00 GUILFORD PATH- 116TH TO CITY CENTER 0.00 0.00 0.00 0.00 0.00 DRIVE ILLINOIS STREET INSPECTION 0.00 76,020.76 0.00 76,020.76 -76,020.76 KEYSTONE AND MAIN ST LANDSCAPING 0.00 12,045.20 0.00 12,045.20 -12,045.20 INSPECTION City of Carmel Invoice number 181458 Invoice date 12/05/2018 Page 2 of 3 City of Carmel Invoice number 181458 Pro, ject CITY OF CARMEL-ON CALL ENGINEERING AND INSPECTION SERVICES Date 12/05/2018 Invoice Summary Contract Prior Current Total Description Amount Billed Billed Billed Remaining MISCELLANEOUS INSPECTION 0.00 48,726.44 0.00 48,726.44 -48,726.44 TYNER PARCEL TITLE WORK 0.00 0.00 0.00 0.00 0.00 UNALLOTTED FUNDS 187,093.47 0.00 0.00 0.00 187,093.47 Total 187,093.47 175,498.90 3,785.00 179,283.90 7,809.57 City of Carmel Invoice number 181458 Invoice date 12/05/2018 Page 3 of 3 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 068025 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CROSSROAD ENGINEERS, PC IN SUM OF$ CITY OF CARMEL 3417 S SH ERMAN DR An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. BEECH GROVE, IN 46107 Payee $8,732.54 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Engineering Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 33451 181457 43-401.00 $8,732.54 1 hereby certify that the attached invoice(s), or 12/5/18 181457 On-Call Plan Review $8,732.54 2200 Encumbered 2200 2200 2200 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, December 14,2018 Jeremy Kashman Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer i CrossRoad Engineers, PC 3417 Sherman Drive Beech Grove, IN 46107 317-780-1555 City of Carmel P G 3 ILI S l Invoice number 181457 Jeremy Kashman Date 12/05/2018 1 Civic Square zzoo— %43 y.ot Od Carmel, IN 46032 Project CITY OF CARMEL-ON-CALL PLAN REVIEW 2018 For services performed October 27,2018 through November 30,2018. PROMPT PAYMENT OF INVOICE IS APPRECIATED!! These services were provided in accordance with Agreement for Professional Services dated March 16,2016. ASA#23 PO#33451 General Plan Review Professional Fees Billed Hours Rate Amount Senior Project Manager 0.50 130.00 65.00 Project Manager 10.00 115.00 1,150.00 Professional Fees subtotal 10.50 1,215.00 Phase subtotal 1,215.00 Camferdam Property-18110010 PP Professional Fees Billed Hours Rate Amount Project Engineer 1.00 100.00 100.00 Dual Brand Hotel -18100015 DP/ADLS Professional Fees Billed Hours Rate Amount Project Manager 9.00 115.00 1,035.00 Project Engineer 9.50 100.00 950.00 Professional Fees subtotal 18.50 1,985.00 Reimbursables Billed Units Rate Amount Miles 77.00 0.52 40.04 Phase subtotal 2,025.04 City of Carmel Invoice number 181457 Invoice date 12/05/2018 Page 1 of 3 City of Carmel Invoice number 181457 Project CITY OF CARMEL-ON-CALL PLAN REVIEW 2018 Date 12/05/2018 Freddy's Frozen Custard-18100015 DP/ADLS Professional Fees Billed Hours Rate Amount Project Manager 1.00 115.00 115.00 Project Engineer 6.50 100.00 650.00 Professional Fees subtotal 7.50 765.00 Phase subtotal 765.00 Mullberry Lane Minor Subdivision-16060009 SP Professional Fees Billed Hours Rate Amount Project Manager 1.50 115.00 172.50 Project Engineer 6.00 100.00 600.00 Professional Fees subtotal 7.50 772.50 Phase subtotal 772.50 Nottingham Outlots- Professional Fees Billed Hours Rate Amount Project Engineer 3.50 100.00 350.00 Onyx Office Suites-18090015 DP/ADLS Professional Fees Billed Hours Rate Amount Project Manager 4.00 115.00 460.00 Project Engineer 4.00 100.00 400.00 Professional Fees subtotal 8.00 860.00 Phase subtotal 860.00 Pennwood Professional Park-18070013 ADLS Amend Professional Fees Billed Hours Rate Amount Project Manager 0.50 115.00 57.50 Project Engineer 4.00 100.00 400.00 Professional Fees subtotal 4.50 457.50 Phase subtotal 457.50 Sherman Drive Townhomes-18090013 DP/ADLS Professional Fees Billed Hours Rate Amount Project Manager 1.50 115.00 172.50 Project Engineer 12.00 100.00 1,200.00 Professional Fees subtotal 13.50 1,372.50 Phase subtotal 1,372.50 Tom Wood Jaguar Land Rover Volvo Remodel-18020009 ADLS Amend Professional Fees Billed Hours Rate Amount Project Engineer 5.00 100.00 500.00 City of Carmel Invoice number 181457 Invoice date 12/05/2018 Page 2 of 3 City of Carmel Invoice number 181457 Project CITY OF CARMEL-ON-CALL PLAN REVIEW 2018 Date 12/05/2018 West Bridge PUD-18010004 Z Professional Fees Billed Hours Rate Amount Project Manager 0.50 115.00 57.50 Westclay Uptown Development-18080016 TAC Professional Fees Billed Hours Rate Amount Project Manager 0.50 115.00 57.50 Project Engineer 2.00 100.00 200.00 Professional Fees subtotal 2.50 257.50 Phase subtotal 257.50 Invoice total 8,732.54 City of Carmel Invoice number 181457 Invoice date 12/05/2018 Page 3 of 3 2016 COIT&G.O.Bond Midtown Ant SM'sllgo"SM Monon Trail Reconstruction-City Cen er to Main1 -ENG- 2 Construction Inspection. -a Range from: ASUEZU Total Curtis M Holcom Billable Time 191.00 191.00, Date Total Billed WIPTotal Billable Deferred Hold Non Billable Writeoff 10/29/2018 10.50 10.50 10/30/2018 10.50 10.50 10/31/2018 7.00 7.00 11/1/2018 12.00 12.00 11/2/2018 6.00 6.00 11/3/2018 7.50 7.50 11/5/2018 10.00 10.00 11/6/2018 11.00 11.00 11/7/2018 8.00 8.00 11/8/2018 10.00 10.00 11/9/2018 9.50 9.50 11/12/2018 10.00 10.00 11/13/2018 10.00 10.00 11/14/2018 9.50 9.50 11/15/2018 8.00 8.00 11/16/2018 7.50 7.50 11/19/2018 10.00 10.00 11/20/2018 9.00 9.00 11/21/2018 9.00 9.00 11/26/2018 9.50 9.50 11/27/2018 6.50 6.50 David Webster 161.00 151.00 Billable Time 151.00 161.00 Date Total Billed WIP Total Billable Deferred Hold Non Billable Writeoff 1117/2018 12.00 12.00 11/8/2018 10.50 10.50 11/9/2018 9.50 9.50 11/10/2018 5.00 5.00 11/12/2018 10.50 10.50 11/13/2018 10.00 10.00 2016 COIT&G.O.Bond-Midtown East Des'gn Monon rail Reconst uct'on-City Center to Main1 -ENG-22 Constrwctfo Inspeetio Date Range from:10/2712018 to 11/30/2018 4Vor In Progress Employee/Actiuity Total Billed WIP Total Billable Deferred Hold Non Billable Wri eoff 11/14/2018 9.00 9.00 11/1512018 7.00 7.00 11/16/2018 8.00 8.00 11/19/2018 9.50 9.50 11/20/2018 9.00 9.00 11/21/2018 7.00 7.00 11/26/2018 9.00 9.00 11/27/2018 8.50 8.50 11/28/2018 9.50 9.50 11/29/2018 8.00 8.00 11/30/2018 9.00 9.00 Justen J.Hochstetler 210.50 210.50 Billable Time 210.50 210.50 Date Total Billed WIPTotal Billable Deferred Hold Non Billable Writeoff 10/27/2018 7.00 7.00 10/29/2018 10.50 10.50 10/30/2018 9.00 9.00 10/31/2018 8.50 8.50 11/1/2018 9.50 9.50 111/2/2018 9.00 9.00 11/5/2018 10.00 10.00 11/6/2018 9.00 9.00 11/7/2018 10.00 10.00 11/8/2018 9.00 9.00 11/9/2018 7.50 7.50 11/12/2018 8.50 8.50 11/13/2018 10.00 10.00 11/14/2018 9.00 9:00 11/15/2018 8.00 8.00 11/16/2018 7.00 7.00 11/19/2018 9.50 9.50 11/20/2018 9.50 9.50 11/21/2018 6.00 6.00 2016 COLT&G.O.Bond-Mi East Destgn Monan Trail Reconstruction-City Center to ain16-€ G-22 Construe#ion 1 spection Date Range from:10/27/2018 to 11/30/2018 Work In Progress Employee/Activity Tota Billed WIP Total Billable Deferred Hod Non Billable Writeoff 11/26/2018 9.50 9.50 11/27/2018 9.00 9.00 11/28/2018 10.00 10.00 11/29/2018 9.00 9.00 11/30/2018 6.50 6.50 Lance A's'Statiley 142:00 142 00 Billable Time 142.00 142.'0 Date Total Billed WIPTotal Billable Deferred Hold Non Billable Writeoff 10/29/2018 8.00 8.00 10/29/2018 1.00 1.00 10/30/2018 7.00 7.00 10/30/2018 2.00 2.00 10/31/2018 7.00 7.00 11/1/2018 8.00 8.00 11/1/2018 1.00 1.00 11/2/2018 8.00 8.00 11/2/2018 1.00 1.00 11/5/2018 9.00 9.00 11/6/2018 10.00 10.00 11/7/2018 8.00 8.00 11/9/2018 3.00 3.00 11/12/2018 10.00 10.00 11/14/2018 2.00 2.00 11/15/2018 2.00 2.00 11/19/2018 8.00 8.00 11/20/2018 2.00 2.00 11/21/2018 1.00 1.00 11/2612018 7.00 7.00 11/26/2018 2.00 2.00 11/27/2018 7.00 7.00 11/27/2018 2.00 2.00 11/28/2018 8.00 8.00 11/28/2018 1.00 1.00 2016 COIT&G.O.Bond-Midtown E st Besign onon rai Recons ruction-0-ty Ce er to Main1ME G 22 Construction Inspection Bate Range from:10127!2018 to 11/80/2018 Work n Progress EmployeelActiuity Total Billed WIP Total Billable Referred Hold Non Billable Writeoff 11/29/2018 6.00 6.00 11/29/2018 2.00 2.00 11/30/2018 8.00 8.00 11130/2018 1.00 1.00 Scottie Saylor 199,OO;r 999 00 ,.. Billable Time '199.00 199.00 Date Total Billed WIP Total Billable Deferred Hold Non Billable Writeoff 10/29/2018 10.50 10.50 10/30/2018 10.50 10.50 10/31/2018 8.00 8.00 11/1/2018 8.50 8.50 11/5/2018 9.00 9.00 11/6/2018 11.00 11.00 11/7/2018 10.00 10.00 11/8/2018 10.00 10.00 11/9/2018 9.50 9.50 11/10/2018 1.50 1.50 11/12/2018 9.00 9.00 11/13/2018 9.00 9.00 11/14/2018 10.00 10.00 11/15/2018 6.50 6.50 11/16/2018 2.50 2.50 11/16/2018 4.50 4.50 11/19/2018 8.50 8.50 11/20/2018 9.00 9.00 11/21/2018 7.50 7.50 11/26/2018 9.00 9.00 11/27/2018 8.50 8.50 11/28/2018 9.00 9.00 11/29/2018 9.50 9.50 11/30/2018 4.00 4.00 11/30/2018 4.00 4.00 2016 C-1 8 G.O.B-ondMM i-dLUwZn3East II)- gl ,.,esi n., Trail lRe-Fonstrucu Mity,00-ter -ENG-22 Construction Inspeeticn Date11/30/2018 Work to Progress Employee. . lAc .y, ,c tivit 1� 0 MFf-;5l7d1jLW6-n Billable Writeoff j �Trent .60 Billable Time 36.00 36.00 Date Total Billed WIP Total Billable Deferred Hold Non Billable Writeoff 10/29/2018 1.00 1.00 10/3012018 2.00 2.00 10/31/2018 1.00 1.00 1111/11/2018 2.00 2.00 11/2/2018 2.00 2.00 11/5/2018 1.00 1.00 11/6/2018 3.00 3.00 .1117/2018 1.00 1.00 11/8/2018 1.00 1.00 11/9/2018 1.00 1.00 11/1212018 1.00 1.00 11/13/2018 2.00 2.00 11/14/2018 2.00 2.00 11/15/2018 1.00 1.00 11/16/2018 2.00 2.00 11/17/2018 2.00 2.00 11/1912018 1.00 1.00 11/20/2018 2.00 2.00 11/26/2018 1.00 1.00 11/27/2018 2.00 2.00 11/28/2018 1.00 1.00 11/29/2018 2.00 2.00 11/30/2018 2.00 2.00 [William F.Hall 11 -48M 48,00 Billable Time 48'.00 48-.00- Date Total Billed WIP Total Billable Deferred Hold Non Billable Writeoff 10/2912018 3.00 3.00 10/30/2018 4.00 4.00 10/31/2018 2.50 2.50 11/11/20118 2.50 2.50 rai i n D-- to 0 1 Em 9V3 to j tl A Is a L!V, 11/2/2018 1.00 1.00 11/5/2018 2.50 2.50 11/6/2018 3.50 3.50 11/7/2018 2.00 2.00 11/8/2018 2.00 2.00 11/12/2018 1.00 1.00 11/13/2018 3.50 3.50 11/14/2018 2.00 2.00 11/15/2018 1.50 1.50 11/16/2018 2.00 2.00 11/19/2018 3.00 3.00 11/20/2018 3.50 3.50 11/26/2018 2.00 2.00 11/27/2018 3.00 3.00 11/29/2018 1.00 1.00 11/30/2018 2.50 2.50 Total 977.50 977.50