211414 07/31/2012 ��. CITY OF CARMEL, INDIANA VENDOR: 364723 Page 1 of 1
ONE CIVIC SQUARE PARSONS TRANSPORTATION GROUP I
CARMEL, INDIANA 46032 CIO JP MORGAN CHASE NECK AMOUNT: $20,539.92
PO BOX 88960 CHECK NUMBER: 211414
CHICAGO IL 60695-1960
CHECK DATE: 7/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 4340100 25846 1207A882 20, 539 . 92 ASA #1-RANGELINE/CARM
PARSONS
101 West Ohio,Suite 2121 -Indianapolis,Indiana 46204-(317)616-1000-Fax(317)616-1033-www.parsons.com
INVOICE#8
DATE: 7/20/2012
CONTRACT NO : 091-5`10.05
P.O. NO: (2584V
INVOICE NO : T`9882
y PROJECT NO: 647353
CLIENT NO: 67353
TO:City of Carmel
Department of Administration 4\
One Civic Square PLEASE REMIT TO:
Carmel,IN 46032 PARSONS TRANSPORTATION GROUP INC.
C/O JPMORGAN CHASE
ATTN: Michael McBride P.O. Box 88960
CHICAGO, ILLINOIS 60695-1960
FOR: RANGELINE RD IMPROVEMENT PROJECT-ADDITIONAL SERVICES#1
BILLING PERIOD:May 26,2012-June 29,2012
Current Period Cumulative-To-
Costs Date
Original Contact Labor $ $ 101,602.13
Original Contract Subconsultants $ $ 32,250.00
Original Contact Total Billed $ 133,852.13
Original Contract NTE Amount $ 134,000.00
Original Contract Remaining to Bill $ 147.87
Add.Services#1 Labor $ 14,814.22 $ 32,836.58
Add.Services#1 Subconsulants $ 5,725.70 $ 5,725.70
Add.Services#1 Total Billed $ 20,539.92 $ 38,562.28
Add.Services#1 NTE Amount $ 69,800.00
Add.Services#1 Remaining to Bill o21yZ23242S2 $ 31,237.72
CID
TOTAL THIS INVOICE: $ 20,539.92
20'12
L
ENGINEER
c^ 6SL9
Services provided for this invoice:
NEPA Documentation: No activity.
Utility Coordination: Updated utility contacts,coordinated and received information from utilities regarding utility location verification..
Field Check Submission:No activity. Task Complete
Stage 2 Submission:Addressed field check comments. Developed plans and calculations for Stage 2 submittal.
Submitted By: Nick Harrison, P.E.
Project Manager
Parsons Transporation Group
317-616-1011
nick.harrison(a)-parsons.com
DETAIL OF PROFESSIONAL SERVICES PAGE: 1
FOR THE PERIOD ENDING 6/29/12
CLIENT REF.: 09.15.10.05
INVOICE NO.: 1207AB82
PROJECT NO.: 647353
CLIENT NO..: 67353
FORMAT NAME: SBLRLBR13C
ADJ. TOTAL TOTAL PREMIUM
W/E DATE EMPLOYEE NAME EMPLOYEE CLASSIFICATION DATE RATE HOURS AMDUtdT AMOUNT
-------- ------------------------- ----------------------- -------- ---------- ---------- ---'----------- ---------------
02000 ENGINEERING DESIGN
6/15/12 SOHILA BE,%NIAN SR.PROJECT MAN/PRINCIPA 165.0000 4.00 660.00
6/15/12 CARL A CHAIFFTZ ENGINEER/SR.TECHNICIAN 88.8030 .50 44.42
6/22/12 DAVID HELDMAN JR. ENGINEER/SR.TECHNICIAN 85.6602 4.00 342.63
6/22/12 BEATRIZ E JOYCE ENGINEER/SR.TECHNICIAN 102.6135 18.00 1,847.04
6/22/12 SHAM N MAW SR. ENGINEERING/SURVEYO 102.5892 2.00 205.17
6122/12 SOHILA BEMANIAN SR.PROJECT MAN/PRINCIPA 165.0000 1.00 165.00
6/22/12 CARL,A CHAIFFTZ ENGINEER/SR.TECHNICIAN 88.8030 14.00 1,243.24
6/22/12 JOHN D PANGALLD SR.PROJECT MAN/PRINCIPA 152.1342 3.00 456.41
6/29/12 DAVID HELDMAN JR. ENGINEER/SR.TECHNICIAN 85.6602 26.00 2,227.16
6/29/12 BEATRIZ E JOYCE ENGINEER/SR.TECHNICIAN 102.6135 30.00 3,078.41
6/29/12 SHAM N MALA SR. ENGINEERING/SURVEYO 102.5892 6.00 615.55
6/29/12 CARL A CHAIFETZ ENGINEER/SR.TECHNICIAN 88.8030 18.00 1,598.45
6/29/12 KATHRYN L NORTON INTERN 45.9000 29.00 1,331.10
6129/12 TYLER M BOSSHARL7T INTERN 45.9000 14.00 642.60
ITEM TOTALS 169.50 14,457.20
03000 ENVIRONMENTAL
6/29/12 RICHARD J CONNOLLY GRAD. SCIENTIST/TECH/SU 71.4042 5.00 357.02
ITEM TOTALS 5.00 357.02
GRAND TOTALS 174.50 14,814.22
DETAIL OF 0THER DIRECT COSTS PAGE: 1
FOR THE PERIOD ENDING 6/29/12
BY JOB/WBS/COST CODE
CLIENT REF.: 09.15.10.05
INVOICE NO.: 1207A882
PROJECT NO.: 647353
CLIENT NO..: 67353
FORMAT NAME: SBLRODCWBB
EQUIP/
REF VEND INVOICE DATE BATCH
NO. NO. NAME DATE WORKED DESCRIPTION NO. AMOUNT
647353 IN-RANGELINE ROAD CORRIDCR DES
40000 subconsultant
7006 SUBC0NSUL7ANT
071201859 B1543 ATC ASSOCIATES INC. 6/25/12 Rangeline Road Improveaent 330 5,725.70
ACCOUNT TOTAL 5,725,70
subconsultant 5,725.70
JOB 647353 TOTAL 5,725.70
TOTAL, 0 IER DIRECT COSTS 5,725.70
(VIrc
ASO OCIAT CB INC.
Engineering lndivlduW Solutions
June 25,2012
Project No: 086.08861.0005
Invoice No: 1720064
Parsons Transportation Group ATC REF: ATC:SE:086:GC
Attn:Nick Harrison Page: 1
101 West Ohio Street
Suite 2121
Indianapolis, IN 46204
Project: Rangeline Road/Carmel Drive Intersedon
Geotechnical Engineeing Investigation
Proposed Rangeline Road and Carmel Drive Intersection Improvements
Carmel, Indiana
INDOT Des. No. 1296021
Project Manager. Roy i'�:cliwaine
Profmianal Services thKugh Jung J&2012
Please Pay This Amount $5,726.70
Thank you,
Please remit payment to : ATC Associates Inc. Dept. CHI 7565, Palatine, IL 60055-7565
Itemization of Pay Quantities for Geotechnical Engineering Investigation
Proposed Intersection Improvements
Rangeline Road and Carmel Drive
Carmel, Indiana
INDOT Des. No. 1296021
ATC Project No. 86.08861.0005
Unit Unit Item
Item Item Units Total Rate Cost
No. Description
la Mobilization of SPT Drill Rig each 1 $ 240.00 $ 240.00
1c Field Coord.With Utilities LS 1 $ 310.00 $ 310.00
1dJ Field Coord.With Property Owners LS 1 $ 280.00 $ 280.00
1e Mobilization mileage mile 40 $ 3.00 $ 120.00
2.a. Truck Borings with Spilt-spoons-Standard ft 45.0 $ 16.60 $ 747.00
23a Set-up for borings<20 ft deep each 3 $ 60.50 $ 181.50
24 Additional 2 in.Split-Spoon Sampling each 3 $ 17.90 $ 53.70
31 Geotechnical Engineer hour 8 $ 100.00 $ B00.00
34.a.1.1 Spec.Fill SPT Bore.0 to 30 ft deep-Stand. each 3 $ 94.25 $ 282.75
34.c.1 Pavement Restoration-Standard each 3 $ 53.50 $ 160.50
36.c. Traffic Control Flag Crew with Equipment day 1 $ 650.00 $ 650.00
38 Sieve Analysis each 2 $ 43.00 $_ _ 86.00
39 Hydrometer Analysis each 2 $ 49.00 $ 98.00
40 Moisture Content Tests each 15 $ 5.75 $ 86.25
41 Liquid Limit each 2 $ 30.00 $ 60.00
42 Plastic Limit and Plasticity Index each 2 1 $ 21.60 $ 43.20
52 pH Test each 2 $ 13.40 $ 26.80
55a.1 Geotechnical Report, 1st Mile LS 1 $ 1,500.00 $ 1,500.00
TOtal $ 5,725.70
Prescribed by State Board of Accounts City Form No 201(Rev 1995)
ACCOUNTS PAYABLE VOUCHER
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/C/O JP Morgan Chase Purchase Order No.
POB 88960 Terms
Chicago, IL 60695-1960 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s) Amount
7/20/2012 1207A882 RangeLine Rd RAB Design $ 20,539.92
Total $ 20,539.92
1 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
Clerk-Treasurer
VOUCHER NO WARRANT NO.
Parsons/C/O JP Morgan Chase ALLOWED 20
POB 88960 IN SUM OF $
Chicago, IL 60695-1960
$ 20,539.92
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
25846 1207A882 211-401 20539.92 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
7/30/2012
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund