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TKDA <br />INVOICE TOLTZ, KING, DUVALL, ANDERSON <br />AND ASSOCIATES, INCORPORATED <br />ENGINEERS • ARCHITECTS • PLANNERS <br />1500 PIPER JAFFRAY PLAZA <br />444 CEDAR STREET <br />SAINT PAUL, MN 55101-2140 <br />6121292-4400 FAX: 6121292-0083 <br />CITY OF LAKE ELMO <br />3800 LAVERNE AVENUE NORTH <br />.LAKE ELMO, MN 55042 <br />Date: October 30, 1998 <br />Commission No: 11211-02 <br />Invoice No: 041746 <br />Period Ending: 09/30/98 <br />For Professional Services <br />in connection <br />with the <br />30th Street North Reconstruction. <br />Authorization <br />for Professional Services <br />approved at <br />the <br />Regular <br />City Council Meeting on September 17, <br />1998. <br />Part III -Construction Administration (11211-02): <br />Personnel: <br />Classification: <br />Billing <br />Rate: <br />R. <br />Dinndorf <br />Engineering Specialist <br />43.00 <br />Hrs. <br />@ <br />69.82 = <br />3,002.26 <br />C. <br />Rylander <br />Engineering Specialist <br />25.00 <br />Hrs. <br />@ <br />52.77 = <br />1,319.25 <br />M. <br />Malszycki <br />Engineering Specialist <br />14.50 <br />Hrs. <br />@ <br />53.16 = <br />770.82 <br />T. <br />Prew <br />Senior Registered Engin <br />22.50 <br />Hrs. <br />@ <br />80.55 = <br />1,812.38 <br />J. <br />Stenerson <br />Technician II <br />1.00 <br />Hrs. <br />@ <br />39.27 = <br />39.27 <br />B. <br />Dinndorf <br />Technician II <br />10.50 <br />Hrs. <br />@ <br />28.88 = <br />303.24 <br />B. <br />Dinndorf <br />Technician II <br />4.50 <br />Hrs. <br />@ <br />43.31 = <br />194.90 <br />S. <br />Olson <br />Technician III <br />136.00 <br />Hrs. <br />@ <br />42.05 = <br />5,718.80 <br />S. <br />Olson <br />Technician III <br />65.00 <br />Hrs. <br />@ <br />63.09 = <br />4,100.85 <br />Reimbursable Expenses: <br />Richard T. Dinndorf - Travel & Subsistence 133.09 <br />Thomas D. Prew - Travel & Subsistence 84.80 <br />Shane R. Olson - Travel & Subsistence 364.48 <br />Michael D. Malszycki - Travel & Subsistence 58.88 <br />Total Cost of this Request = $ 17,903.02 <br />MAXIMUM AUTHORIZED FEE $ 60,000.00 <br />Less Previously Invoiced $ 44,343.34 <br />AMOUNT DUE ................................. $ 15,656.66 <br />An Equal Opportunity Employer <br />