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HomeMy WebLinkAboutINVOICE AND PAYMENT VOUCHER Ament -_ DESIGN _ COST PLUS FIXED FEE PROGRESSIVE INVOICE July 12,2013 Invoice No: 23715 Client Project No: STP-U-8155(731)--70-07 Invoice Period Covered 06/01/13-06/28/13 County: Black Hawk Consultant Job No. 000412.10/Tasks Client Project Description Kimball Avenue Trans- 001-002 portation Improvements Project-from 500'S of Tower Park Dr to Acadia St Client Contract No: Contract Cumulative Current Estimate To Date Period Labor Dollars 91,093.00 41,833.70 4,607.14 Overhead 171,283.00 78,659.89 8,662.79 Overhead Adjustments 0.00 0.00 Direct Expenses Reimbursed Vehicle Mileage 661.00 376.46 5.20 Printing 2,250.00 816.00 0.00 GPS/Total Station 0.00 0.00 0.00 Postage 454.00 229.22 0.00 Miscellaneous 0.00 0.00 0.00 Lodging 0.00 0.00 0.00 Meals 0.00 0.00 0.00 Ground-Based LiDAR 12,000.00 0.00 0.00 Subconsultants(including authorized contingency) 126,562.00 Terracon Consultants(C+FF) 16,077.00 0.00 / / Robinson Engineering(C+FF) 31,567.00 23,092.03 2,602.59 'er' Earth View Environmental(LS) 7,144.00 5,556.34 0.00 Tallgrass Historians(SR) 6,132.00 5,315.50 0.00 HDR Engineering(C+FF) 65,642.00 26,200.42 0.00 Subtotal 404,303.00 182,079.56 15,877.72 Fixed Fee 31,485.00 12,801.53 3,043.83 Authorized Contingency 0.00 Total Amount Authorized 435,788.00 Total Billed to Date 194,881.09 194,881.09 18,921.55 `' Remaining Authorized Balance 240,906.91 Unauthorized Contingency Prime(Ament,Inc.) 27,774.00fay Labor Hours 3,361.00 1,538.90 176.90 ., 9€ /� Robinson Engineering Company Consulting Engineers Cost Plus Fixed Free Progressive Invoice Invoice No.: 5 Date: July 8,2013 Invoice Period Covered: June 1—June 30,2013 IaDOT Project No.: STP-U-8155(731)-70-07 Consultant Job No.: 4215 County: Black Hawk Prime Consultant: Ament,Inc. Client Project Description: Kimball Avenue Improvements 625 32nd Avenue SW City of Waterloo Project No.: 843 Cedar Rapids,IA 52404 Contract Estimate Cumulative To Current Period Date Labor Dollars $ 8,720.00 $ 6,295.00 $ 721.50 Overhead $19,465.00 $14,051.70 $ 1,610.53 Overhead Adjustments Direct Expenses $ 0.00 $ 0.00 $ 0.00 Mileage Per Diem CADD Subconsultants: $ 0.00 $ 0.00 $ 0.00 Subtotal $28,185.00 $20,346.70 $ 2,332.03 Fixed Fee $ 3,382.00 $ 2,435.04 $ 270.56 Authorized Contingency $ 0.00 $ 0.00 Total Authorized Amount $31,567.00 $ 0.00 $ 0.00 Total Billed To Date $22,781.74 $22,781.74 $ 2,602.59 �' Remaining Authorized Balance $ 8,785.26 Unauthorized Contingency $ 2,818.00 5751 Westminster Drive,Cedar Falls,Iowa 50613 Phone: 319-859-0293 T Cl) Cs 2 e O > < 2 < 2 m \ 0 ' k q c G sb ] 0 R « ai 8- e ° 0 ƒ. . R w m g $ R 7 0i. / 0 E N) FA E —' -a � , co / m / k or 0 % > *ha • � a2 Co = W* k / *• E ra • ¥ ( ƒ * q <* CD * • R '* 0 a O I 2 * > ® ƒ TJ 0 c -<su O kftm O / O / Co w � / -I 71 n / co / -4 = O 6 26 \ ® ^ 0 X 22 m2 ? Eƒ _/ k O / / \ mO \ 2f m a) eoa \ io ] / > / 2 = cD = _ CO u a • 03 k \ / f Qm , o m < & ] . E ] E % 7 s < { 7 W ƒ \ � - � $ 3 9@ E § > U) kk 6' a & / & ® / 0 eE r > A \ \ 0 Sc 7 \ k / \ 66 / / \