HomeMy WebLinkAbout193883 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 364723 Page 1 of 1
ONE CIVIC SQUARE PARSONS TRANSPORTATION GROUP I
0 SECK AMOUNT: $70,308.75
CARMEL, INDIANA 46032 101 W OHIO ST #2121
.oH E INDIANAPOLIS IL 46204 CHECK NUMBER: 193883
CHECK DATE: 1/19/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 4340100 27447 10120577 70,308.75 RANGELINE RD DSGN /STU
DETAIL OF PROFESSIONAL SERVICES PAGE: 1
FOR THE PERIOD ENDING 11./26/10
CLIENT REF.: 09.15..10.05
INVOICE ISO.: 10120577
PROJECT NO.: 647353
CLIENT NO..: 67353
FORMa'1' NAME: S6LRL2R13C
ADJ, TOTAL TOTAL P.RE"41UN1
WIE DATE ES•iPL1JYEE NAME EMPLOYEE CLASSIFICATION DATE RATE HOURS AMAUNT AMOUNT
01000 PROJECT MANAGEMENT
11/05110 NICK 0 HARRISON SR. ENGINEERING /SURVPYO 129.0000 8.00 1,032.00
11/12/10 NICK O lvARRIS02d SR. ENGINEERING /SURVEYO 129.0000 4.00 516.00
11/19/10 NICK O HARRISON SR. ENGINEERING /SLT`2V2Y0 129.0000 8.00 1,032.00
11/26/10 NICK O HARRISON SR, ENGINEERING/SURVEYO 129.0000 0.00 1,032 -00
V!2M TOTALS 22.00 3,612.00
02000 EN'GIN'EERING DESIGN
11/05/10 NIC1: 0 HARPISON SR. ENGINEERING /SURVEYO 125.0000 8.00 1,032.00
11/{ DAVID 1fELUMAN JR- GRAD- SCIENTIST /TECH /SU 82.5000 8.50 701.25
11/05/10 SRINIVASARAO DA!,7AM -APATI GRAD. ENS /SURVEY CREW C 81.0000 2.00 1.62.00
11/05/10 DEATRI2 E JOYCE ENGINEER /SR.TECHNICIAN 114.0000 16.50 1,881.00
11/05/10
SHAM N h1ALU SR. ENG IA'E£RING /S URVEYO 129.0000 10.00 1,290.00
11/05/10 ROGER K WALTHER SR.PROJECT MAN /PRINCIPA 165.0000 1.00 165.00
11/12/10 NICK 0 HARRISON SR, ENGINEERING /SURVEYO 129.0000 4.00 516.00
11/12/10 DAVID H €LD1�:AN JR, GRAD.. SCIENTIST /TECH /SU 82.5000 15.50 1,278.75
11/12/10 SRIFIVASARAO DAM GRAD. ENG /SURVEY CREW C 81.0000 19.00 1,533.00
11/12/10 6EATRIZ E JOYCE ENGINEER /SR. TECHNICIAN 114.0000 30.00 3,420.00
11/12/10 SHN11 'N fAALU SR. ENGINEERING /SURVEYO 129.0000 18.OD 2,322.00
11 /12/10 ROGER K WALTHER R,PROJECT MAN /PRINCIPA 165.0000 5.00 825.00
11 /19/1.0 NICK 0 HARRISON SR. ENGINEERING /SURVEYO 129.0000 8.00 1,032.00
11/19/1.0 DAVID HELDMAN JR, GRAD, SCIFNTTIST /TECH /SU 82.5000 34,00 2, 805.00
1.1/19/10 BEAIRIZ E JOYCE E GINEER /SR.TECNICIPN 114.0000 26.50 3,021.00
11/19/10 SMM N MALU SR. ENGINEERING /SURIBYO 129.0000 16.00 2,064.00
11/19/10 CARL A CHP.IFLTZ GRAD, ENG /SURVEY CREW C 81.0000 6.00 486.00
11/26/10 NICK O HARRISON. SR, ENGINEERING /SURVEYO 129.0000 4.00 516.00
11/26/10 DAVID HEU AN JR. GRAD, SCIENTIST /TECH /SU 82.5000 16.00 1,320.00
11/26/1.0 SRINTVASARAO DNMALAPATI GRAD. ENG /SURVEY CREW C al. 0000 9.00 729.00
11/26/10 BEATRIZ E JOYCE ENGINEER /SR.TECHNICIM ?14.0000 18.00 2,052.00
11126110 SHAM N -L;U SR. ENGINEERING,/SURVEY0 129 -0000 17.50 2,257.50
11/26/10 KENNETH L RA36ERS DEP'T.HEAD 195.0000 5.00 975.00
11/26/10 ROGER K WALTHER SR.PROJECT MAN /PRINCIPA 165.0000 8.00 1,320.00
ITEM TOTALS 305,50 33,709.50
03000 ENVIRONMENTAL
11/05/10 RICH,= J CONNOI�L,Y GRAD. SCIENTIST /TECH /SU 82.5000 1.00 330.00
AL1. K BALL GRAD. SCIENTIST /TECH /SU 82.5000 1.50 123.75
1_/05/10 DANIEL L PREVOST PROJECT K'YtNAGER 150.0000 3.00 450.00
11/12/10 DANIEL L PREVOST PROJECT MANAGER 1.50.0000 2.00 300.00
11 /19 /10 RICHARD J CONNOLLY GRAD. SCIENTIST /TECH /SU 82.5000 7.00 577.50
DETAIL OF PROFESSIONAL.SERVICES PAGE:
FOR THE PERIOD E \'DING 11/26/10
CLlrixT REF.: 09.15.10.05
IPNOICE NO.: 10120577
PROJECT NO.: 647353
CLIENT NO..: 67353
FORMAT IL%ME: SBLRIZR13C
A_r17. TOTAL TOTAL PRe.MIUM
W/E DATE EMPI. JYEE XN-lE EMPLGYEF CLASSIFICATION DATE RATE HDURS AI40UNT Rf•10U_ 1
11/26/10 RICNI,RD J COMO= GRAD. 5CIENI'LST /TECH /SU 32.5000 2.00 165.00
ITEM TOTALS 19.50 1,946.25
04000 UTILITY CCORDINATSON
11/05/10 KATHERINE L CO.RESSEL GRAD, ENG /SURVEY CREW C 81.0000 3.00 243.00
11./12110 NICK 0 HARRISON SR. ENGINEERING /SURVEYO 129.0000 5.00 516.00
11/12/10 KATHERINE L CORESSEL GRAD. ENG /SURVEY CREW C 51.0000 15.00 1,215.00
11/19/10 Y.AT'HeRTA'E; CORESSEL GRAD. ENG /SURVEY CREW C 81.0000 4.00 329.00
!1/26/10 KATHERINE L COPESSEL GRAD_ ENG /SURVEY CREW C 81.0000 3.00 2
ITEM TOTALS 29.00 2,551.00
GRAND TOTALS 382.00 1.1,808.75
DETAIL OF OTHER DIRECT COSTS PAGE: 1
FOR THE PERIOD ENDING 11 /26/10
BY J013/ /COST CODE
CLIENT REF'.: 09.1- 5.1C.05
INVOICE NO.: 101 20577
PROJECT NO.: 647353
CLIENT NO..: 67353
row' AT Lwtm: SBLRODCWsB
EQUIP/
P.EF VEND l."VOICE DATE BATCH
NO. N0. ;.FLMB DATE WORKED DESCRIPTION NO. AMOUNT
64735? TN- R.1NG6LINr. ROAD CORRIDOR DES
20000 S UBCONSU L'i'ANTS
4605 CONSULTING SERVICES
121002125 T6724 CROSSROAD FMINEERS, PC 11/03/10 9125/10 THORUGH 10/25/10 b09 17,100.00
121002126 TL724 CROSSROAD BNG.INEERS, PC 11/30/10 10/30/10 THRO 11/26/:10 605 11,400.Do
ACCOUNT TOTAL 28,500.00
SUHCONSULT,CITS 29,500.00
JOB 647353 TOTAL 28,500.00
TOTAL, OTHER DIRkCI'C,'OSTS 2B, Soo .00
101 West Ohio, Suite 2121 Indianapolis, Indiana 46204 (317) 616 -1000 e FAX (317) 616 -1033 www.parsons.com
Rangeline Rd Improvement Project
PROGRESS REPORT for Invoice 02
From Cftober 29` through NoxnA -r 26", 2010 prtpZmi• Dffniur 13 2010
A. Work Performed During Current Period (October 29` November 26 2010)
Task I Project Management
Managed Subconsultants
Developed Invoices
Coordinated Submission of Deliverables
Task 2 Engineering Design
Refined Intersection Geometry
Developed HorizontallVertical Alignments
Performed Rodel Analysis on roundabout geometry
Modeled design to establish construction limits
Task 3 Environmental
Coordinated with INDOT OES to confine early coordination letters could be sent without Des.
No.
Developed and sent early coordination letters
Began development of CE document for deliverable
Task4 Utility Coordination
Sent Initial notice of project to utility owners.
.Followed with owner regarding details of project location.
Task4 Survey
Completed topographic survey.
B. Work Out of Scope
No out of scope work anticipated.
Respectfully submitted,
Nick Harrison, PE
Project Manager
Parsons Transportation Group
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev_ 1995)
CITY OF CARMEL
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.
Payee
"Parsons Transportation Group
Purchase Order No.
JP Morgan Chase
Terms
PO Box 889'60
Date Due
I I �o O o c Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/07/10 10120577 Range Line Road Corridor Design $70,308.75
k.
Total y
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same n Ac
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurerr,4
VOUCHER NO. WARRANT NO.
ALLOWED 20
9° -A.4-organ Ch IN SUM OF
PO Box 88960
Chicago; IL 60695 -1960
$701308.75
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
Po# or C
INVOICE NO. ACT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
2Z447 10120577 211 -401 75 which charge is made were ordered and
received except
20
Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund