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CITY
ENGINEER TW BILLS
P. H.
WEIS & ASSOCIATES, INC - Thomas P Weis, PE,
Pres
Engineers,
Architects, Planners, 410 Sovereign Ct, Suite 11, St L, MO
63011- 4400, Billing Inquiries 636-207-0832;
618-874-0320, fax 636-207-0328, phwa@phweis
.com.
MOPR Notes: More of these invoices to the City of VP will be
added asap. So far, all have no Purchase Order #, Terms are Net 30,
Project is 0006-02-1 TIF, Project Desc is TIF Levee Project, & all end
with: Accts Past Due Will Be Charged 1-1/2% Per Month - TKU FOR YOUR
BIZ. See also via Docs Page, Disbursemt Requests.
|
Inv
Date |
Inv # |
Period |
Inv
Total |
Posted
Date |
|
03/10/03 |
1453 |
02/03 |
$ 16,170.45 |
03/23/05 |
|
11/06/03 |
1728 |
10/03 |
21,984.74 |
11/08/04 |
|
10/08/04 |
2087 |
09/04 |
12,419.12 |
11/08/04 |
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INV # 1453
- DATED 3/10/03
|
|
|
FEE or
HR/QTY |
EST AMT |
COST |
AMOUNT |
|
Survey of
MODOT's tract on levee & ofc work required to locate ROW & locate
perm esmts. |
|
|
2,557.50 |
2,557.50 |
|
Survey of
AL & ofc work required to locate ROW & Locate perm esmt. |
|
|
4,898.44 |
4,898.44 |
| Lev Cmte mtg & generating & making
required changes to legal descs & finding elevation of manholes for
USACE. Professional Eng |
71 |
|
85.00 |
6,035.00 |
| Principal |
18 |
|
130.00 |
2,340.00 |
| CAD Technician II |
2.5 |
|
70.00 |
175.00 |
| Direct Expense |
|
|
164.51 |
164.51 |
| |
|
|
TOTAL:
$16,170.45 |
|
INV # 1728
- DATED 11/6/03
[
faxed to EM 11/7/03 ]
|
|
City of VP
- 10/03 - TIF LEVEE PROJECT & KENA PUMP STA - Levee Cmte
mtgs, phone calls, generating required changes to legal
descs, finding elevations of manholes for COE, generating
drawings & specs for Kena Pump Sta Relocation, & coordn for
topo survey for pump sta:
|
|
DESCRIPTION |
FEE or
HR/QTY |
EST AMT |
COST |
AMOUNT |
| Clerical |
4 |
|
45.00 |
180.00 |
| Principal |
45 |
|
130.00 |
5,850.00 |
| Professional Eng |
152.5 |
|
85.00 |
12,962.50 |
| Locate add'l sewers & perform partial
topographic & bdry survey for the pump sta relocation. |
|
|
2,846.25 |
2,846.25 |
| Direct Expense (Mileage, Postage,
Printing)` |
|
|
145.99 |
145.99 |
| |
TOTAL:
$21,984.74 |
|
INV # 2087
- DATED 10/8/04
|
|
City of VP - 9/04 - TIF LEVEE
PROJECT - Attending levee mtgs, site utility coordination with
COE, pay requests, etc. |
| DESCRIPTION |
HOURS |
COST |
AMOUNT |
| Principal |
88 |
130.00 |
11,440.00 |
| Professional Eng |
8 |
88.00 |
704.00 |
| Clerical |
2 |
45.00 |
90.00 |
| Direct Expenses:
Mileage, Postage, Printing, etc... |
|
185.12 |
185.12 |
| |
TOTAL: $12,419.12 |
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