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

 

 

 

 

 

 


 

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