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Page 0 1 <br /> • ®®®� Invoice # 10757-3360 <br /> En l] Project # 23/27-522 <br /> Engineering 9 Comap y February 11, 1992 <br /> 8300 Norman Center Drive <br /> Minneapolis.MN 55437.1026 <br /> Phone: (612)832.2600 <br /> Fax: (612)835.0186 <br /> City Of St. Anthony <br /> 3301 Silver Lake Road <br /> Minneapolis, MN 55418 <br /> Attn: Larry Hamer <br /> RE: Highcrest Street Outlet <br /> REVISED <br /> Statement of Account with <br /> BARR ENGINEERING CO. <br /> For professional services during the period of <br /> December 1, 1991 through December 28, 1991 <br /> Reviewed contractor proposed substitution of solid wall pressure pipe <br /> in lieu of gravity pipe; reviewed and rejected first submittal from <br /> Elk River Concrete; reviewed and accepted second submittal from Elk <br /> River Concrete; coordinated change from drop structure design to <br /> inclined pipe with Marty Rye at the DNR; conducted first preconstruction <br /> meeting with contractor on December 11, 1991. Prepared main preconstruction <br /> conference agenda and held meeting on December l7, 1991; estimated and <br /> • negotiated riprap costs; conducted administrative tasks such as handling <br /> of bid securities, responding to contractor/bidder and supplier inquiries, <br /> typing, mailing, etc. <br /> Dennis E. Palmer, Professional Engineer <br /> 0.3 hours @ $100.00 per hour . . . . . . . . $ 30.00 <br /> Dana R. Gauthier, Professional Engineer <br /> 15.2 hours @ $65.00 per hour . . . . . . . . $ 988.00 <br /> Administrative <br /> 1.4 hours @ $40.00 per hour . . . . . . . . $ 56.00 <br /> 1.6 hours @ $35.00 per hour . . . . . . . . $ 56.00 <br /> 0.5 hours @ $30.00 per hour . . . . . . . . $ 15.00 <br /> Expenses <br /> Telephone . . . . . . . . . . . . . . . . $ 12.48 <br /> Postage/Shipping . . . . . . . . . . . . $ 34.09 <br /> Total Payable $ 1, 191. 57 <br /> Dennis E. Palmer <br /> • <br />