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Check Register 11 06/17/88 City of Chanhassen Page 1 II PAYROLL CHECK REG 2 S TER JUNE 17, 1988 1 Check Emp Check 111 Number Nbr Employee Name Amount 002713 1201 ASHWORTH, DONALD 1, 207. 02 1110 002714 1202 ENGELHARDT, KAREN J 695 . 54 002715 1203 DUMMER, NIKKI 358 . 77 002716 1204 EKLUND, STEPHANIE 145. 76 '1 002717 1206 SCHULLER, NORMA L 002718 1207 MEUWISSEN, KIM T. 453 .90 0 462 002719 1301 MEUWISSEN, MARY JEAN . 92 I,# 002720 1302 SUNDQUIST, KATHY J. 562. 92 002721 1303 CHAFFEE, THOMAS L. 490. 68 002722 1304 DUNSMORE, CAROL M. 459. 55 1r 002723 2110 CHAFFEE, JAMES A. 459 .55 002724 2502 JULKOWSKI, RONALD F. 1 , 063 . 00 . 002725 2504 KIRCHMAN, STEVE A. 714 . 01 714. 01 11 002726 2505 BARKE, CARL E. 002727 2510 HARR, SCOTT 714. 06 • 002728 2602 MADDEN, STEPHEN J. 905 . 92 01 002729 2603 CARPENTER-RAND, DEBORAH M. 2 . 35 002730 3101 WARREN, GARY 26699. 35 I 002731 3104 BROWN, LAWRENCE A 1 , 119 . 48 1 002732 3105 MENNING, JOSEPH P. 183 . 5 IL 002733 3201 SCHLENK, GERALD W 183 . 995 002734 3202 BREHM, CURTIS 002735 3203 GOETZE, DUANE E. 614. 71 606. 69 002736 3205 WEGLER, MICHAEL 636 . 36 766 . 64 IL 002737 3206 PETERS, GARY 002738 3207 THEIS, JAMES M. 563.71 643 . 55 002739 3208 SAUTER, STEPHEN M. 487. 90 IL 002740 3701 BROSE, HAROLD 606. 14 002741 3801 GREGORY, DALE J. 542. 61 002742 3802 SCHMIEG, DEAN F. 624. 93 I/ 002743 3805 ROSENWALD, JAMES 206. 95 002744 3822 HALLBERG, LEIF A. 142 . 05 002745 3823 ROJINA, ANN M. 165 . 07 I 002746 3824 SCHMIEG, DANA D. 207 . 99 002747 3825 MEYERS, DAWN RENEE 89 . 14 002748 3826 JENSEN, JEREMY 108 .95 002749 3890 ERNST, JENNER F. 115. 16 I 002750 4201 SIETSEMA, LORRAINE 686 . 02 002751 4202 HOFFMAN, TODD 613 . 17 002752 5201 DACY, BARBARA JOAN 766 . 63 I 002753 5202 OLSEN, JOANN 669 . 82 002754 5203 CHURCHILL, VICTORIA E. 539. 50 il 002755 5204 GERHARDT, TODD R. 634.70 002756 7201 BOUCHER, GERALD 844. 25 002757 7202 KERBER, ARTHUR M. 664. 73 002758 7203 ZIERMANN, CURTIS 561 . 84 4 002759 7205 EILER, CHARLES A 685 . 28 I 002761 3803 SCHMIEG, DARYL 154. 53 002762 3813 BIESE, TONY G. 260 . 17 **** Grand Totals **** 26 , 964.22 I tr J 1''. CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 06-27-88 PAGE 2 s,., C H E C K # A M O U N T C L A I M A N T P U R P O S E 4 r 031557 6,041.07 AEC-ENGINEERS & DESIGNER FEES, SERVICE 031558 150.00 AAGARD SANITATION CLEANING + WASTE REMOVAL June A°' 031559 48.15 AMERICAN PLANNING ASN. BOOKS + PERIODICALS • AND-SUBSCRIPT. + MEMBERSHIPS 4" 031560 2,286.08 EARL F. ANDERSON & ASSOC MAINTENANCE MATERIALS Picnic Tables AND-LAND-PURCHASE + IMP ir 031561 92.73 ARTCRAFT PRESS INC SUPPLIES, OFFICE Business Cards, Rand, Keeler 031562 155.45 DONALD ASHWORTH TRAVEL + TRAINING ) 031563 65.93 AUTOMATIC GARAGE DOOR CO REP. + MAINT. ,BLDG + GND Door Repair, Fire Station 1., 031564 20,076.67 BRW, INC. FEES, SERVICE 031565 17,094.23 BRW, INC OUTSIDE ENGINEERING FEES J 031566 2,566.50 BANNER FIREWORKS DISPLAY FEES, SERVICE Balance due, 7-4-88 fireworks 011" 031567 53.83 SAM BLOOM IRON & METAL SUPPLIES, EQUIPMENT Iron 031568 1,000.00 BOLAND & ASSOCIATES FEES, SERVICE 031569 1,739.05 BRAUN ENGINEERING FEES, SERVICE ty 031570 138.63 BUSINESS ESSENTIALS, INC SUPPLIES, OFFICE lbw 031571 118.50 CARVER COUNTY RECORDER LEGAL + FISCAL AND-LAND, EASEMENTS to 031572 4,087.27 CARVER COUNTY TREASURER FEES, SERVICE J 031573 180.00 CARVER COUNTY TREASURER FEES, SERVICE Ow 031574 224.12 JIM CHAFFEE TRAVEL + TRAINING J 031575 60.00 CHANHASSEN FAMILY CLINIC FEES, SERVICE Physicals, Carl Barke, Todd J Hoffman 031576 198.33 CHANHASSEN FIRE DEPT SUPPLIES, OFFICE Driving School, F.D. V AND-TRAVEL + TRAINING 031577 209.10 CHAPIN PUBLISHING CO. PRINTING AND PUBLISHING kr 031578 49.00 THE COBB GROUP, INC. SUBSCRIPT. + MEMBERSHIPS J M 031579 474.75 COMMUNICATIONS CENTER OTHER EQUIPMENT Radio installation Ald 031580 1,783.22 CPT CORPORATION SUPPLIES, OFFICE SRS Repair M AND-REP. & MAINT. , EQUIPMENT . ilo N 1 — 1 1 1 — 1 1 E 1 1 E 1 1 1 — MI r - 4, CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 06-27-88 PAGE 3 - 4, CHECK # A M O U N T C L A I M A N T P U R P O S E J 4. 031581 263.99 CRYSTEEL DIST. , INC. SUPPLIES, EQUIPMENT J 031582 932.65 DELUXE COMPUTER FORMS SUPPLIES, OFFICE Checks 3` 031583 531.00 DOLLIFF INSURANCE INC. INS. , GENL LIABILITY Dump Truck 031584 34,051.47 EOS CORPORATION FEES, CONSULTING 031585 100.00 ELKRRIVER CONCRETE PROD MAINTENANCE MATERIALS A" 031586 24,855.85 WM ENGELHARDT ASSOC, INC FEES, SERVICE J AND-OUTSIDE ENGINEERING FEES k' 031587 345.00 ESS BROTHERS & SONS MAINTENANCE MATERIALS Catch Basins 0 6. 031588 154.28 FIRST SECURITY TITLE INC LEGAL + FISCAL State Deed Tax J 031589 104.17 GSC SPORTS SUPPLIES, EQUIPMENT Megaphone 031590 600.00 GME CONSULTANTS, INC. FEES, SERVICE J 031591 110.00 GLENROSE FLORAL FEES, SERVICE Plant Maintenance J April/May 031592 4,034.69 GRANNIS, GRANNIS, FEES, SERVICE Av, AND-FEES, LITIGATION 031593 65.87 HAYDEN-MURPHY EQUIPMENT SUPPLIES, EQUIPMENT br 031594 300.00 HAROLD HESSE LAND, EASEMENTS Bluff Creek Drive o fir 031595 1,000.00 HOFFMAN TALENT MGMT. FEES, SERVICE Balance Due, July 4th 031596 602.50 HOISINGTON GROUP, INC. FEES, SERVICE 031597 194.05 ALEXANDER HOLZER PLMBG. REP. + MAINT. ,BLDG + GND Water pipe repair, Fire Station 'J kw 031598 14.55 HYDRAULIC SPECIALTY CO. SUPPLIES, VEHICLES J 031599 37,115.25 HYDROSTORAGE INC. AWARDED CONST CONTRACTS ~ 031600 650.28 IBM CORPORATION RENTAL, EQUIPMENT J kw 031601 723.77 IBM CORPORATION RENTAL, EQUIPMENT J 036602 7,650.00 F F JEDLICKI INC REP. + MAINT. , UTILITY Watermain replacement, ` Creek Run J 031603 288.00 MARY E. JOHNSON SUPPLIES, OFFICE Bags for Junior Miss V 031604 525.00 MIKE KLINGELHUTZ ESCROW PAYABLE 031605 31.84 LANO EQUIPMENT, INC SUPPLIES, EQUIPMENT to 031606 493.00 LEFEVERE,LEFLER,KENNEDY FEES, SERVICE ol0 !4.., J CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 06-27-88 PAGE 4 J CHECK # A M00 U N T CLAIMANT L A I M A N T PURPOSE U R P O S E J 031607 270.00 BILL LUSE FEES, SERVICE Balance Due, July 4th 031608 185.00 MINNESOTA CLE TRAVEL + TRAINING Registration, Criminal Justice �, Institute Workshop, Scott H. . 031609 10.00 MINNESOTA MAYORS ASSOC. TRAVEL + TRAINING 031610 15.00 MN STATE TREASURER SUBSCRIPT. + MEMBERSHIPS Void 031611 45.00 MN STATE TREASURER SUBSCRIPT. + MEMBERSHIPS Void e" 031612 27.75 STATE OF MINNESOTA BOOKS + PERIODICALS Plumbing, A/C Code Books 031613 480.00 STEPHEN J. MADDEN FEES, SERVICE Cleaning Fire Stations, 5/16-6/24 J 031614 478.64 MERLIN'S HARDWARE HANK MAINTENANCE MATERIALS AND-SUPPLIES, EQUIPMENT AND-SUPPLIES, VEHICLES AND-SMALL TOOLS + EQUIP. AND-SUPPLIES, OFFICE J AND-SUPPLIES, PROGRAM 031615 33,349.21 METRO WASTE CONTROL COMM REMITT TO OTHER AGENCIES J 031616 178.50 MOORE SIGN SUPPLIES, EQUIPMENT Recruitment Banners, F.D. t" 031617 375.00 J. P. NOREX, INC. REP. + MAINT. , UTILITY Repair leaking gate valve, J Laredo & West 76th 6x, 031618 852.00 JANANN OPHEIM FEES, SERVICE Council, Planning Commission & Park & Rec. Commission minutes 031619 5.00 PITNEY BOWES INC. SUPPLIES, OFFICE 6' 031620 68.54 PLAQUES PLUS INC SUPPLIES, OFFICE Engraving Plaques for Hubert 0 Forcier and Jerri Martin 031621 64.00 PRECISION BUS. SYSTEMS REP. & MAINT. , EQUIPMENT J 031622 16,270.42 PREFERRED PAVING INC. AWARDED CONST CONTRACTS to 031623 433.39 RAMSEY COUNTY FEES, SERVICE Data Processing, May J to 031624 16.17 ROAD RESCUE, INC. SUPPLIES, PROGRAM 031625 27.30 SPS COMPANIES SUPPLIES, EQUIPMENT to 031626 5,731.79 SHAFER CONTRACTING CO. AWARDED CONST CONTRACTS J hot 031627 22.70 STREICHER'S REP. + MAINT. , VEHICLES J 031628 138.52 STRINGER BUSINESS SYST REP. & MAINT. , EQUIPMENT Copier Repair, F.D. V 031629 3,470.00 HARVEY G. SWENSON, MAI FEES, SERVICE 40 IM 031630 13,856.00 THURK BROS. CHEV. CO. VEHICLES Fire Dept. Pick up • Si 10 MN - I I I - MN - - - - NM 11.11 - ME I - I M J s„ CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 06-27-88 PAGE 5 J t CHECK # A M O U N T C L A I M A N T P U R P O S E J %. 031631 19.98 THURK IMPLEMENT SUPPLIES, EQUIPMENT J 031632 8.00 TWIN CITY OXYGEN CO. FEES, SERVICE Sto 031633 85.00 TWIN CITY WATER CLINIC FEES, SERVICE ti,. 031634 103.44 U.S. WEST CELLULAR, INC. TELEPHONE 031635 82.16 UNDERWATER SCHOOLS OF SUPPLIES, PROGRAM Water recovery equipment N, AMERICA CLUB SCUBA, INC. 031636 1,775.24 VANDOREN-HAZARD FEES, SERVICE A.. 031637 4,380.89 VOLK TRUCKING AWARDED CONST CONTRACTS AND-RENTAL, EQUIPMENT J 031638 107.90 WATER PRODUCTS CO. MAINTENANCE MATERIALS J 031639 250.00 WAYNE WENZLAFF OFFICE EQUIPMENT Computer Printer l' 031640 35.30 WESTDALE FLORIST SUPPLIES, PROGRAM J low 031641 52.50 WESTWOOD PLANNING & ENG. FEES, SERVICE J 031642 25.00 NEVA WILLIAMS PRINTING AND PUBLISHING Art work, Police badge kw 031643 18.46 ZIEGLER, INC. SUPPLIES, EQUIPMENT .) d 87 257,943.62 CHECKS WRITTEN TOTAL OF 98 CHECKS TOTAL 272,295.16 to O a J to J lir J J V J V 11 r ID 511 Eleventh Avenue South AEC ENGINEERS & DESIGNERS Minneapolis, Minnesota 55415 June 6 , 1988 612/332-8905 Mr. Gary Warren City Engineer City of Chanhassen 690 Coulter Drive Chanhassen, MN 55317 Invoice For: Inspection services, May 1988 3 . 5 MG ground water reservoir ' Comm. No. 3838 AEC Project No. 5008-497 Engineering hours - 4 hours @ $60.00/hour $ 240.00 Inspection hours - 117 hours @ $37 .00/hour 4,329 .00 Mileage - 1 ,014 miles @ $0 .30/mile 304. 20 Miscellaneous expenses 10 . 37 TOTAL AMOUNT DUE $4,883. 57 ' TERMS - NET 30 DAYS ' Thank you. �� AEC - ENGINEERS & DESIGNERS bZ-G/� ' 1416/ 1 John R. Buzek, P. E. President ' 6inv497 1 1 1 Branch Office: 13807 Village Mill Drive • Midlothian,Virginia 23113 • 804/379-3944 , I ENGINEERS & DESIGNERS AEC 511 Eleventh Avenue South ' -- Minneapolis, Minnesota 55415 April 6 , 1988 612/332-8905 Mr. Gary Warren City Engineer City of Chanhassen 690 Coulter Drive Chanhassen , MN 55317 Invoice For: Inspection services, March 1988 ' 3 . 5 MG ground water reservoir Comm. No. 3838 AEC No. 5008-497 Inspection hours - 5 . 5 hours @ $37 .00/hour $203 . 50 Mileage - 52 miles @ $0. 30/mile 15 . 60 TOTAL AMOUNT DUE $219 . 10 -, TERMS - NET 30 DAYS ' Thank you . AEC - ENGINEERS & DESIGNERS 1 ,A/g ( ' John R. Buzek , P. E. President 4inv497 Branch Office: 13807 Village Mill Drive Midlothian,Virginia 23113 804'379-3944 511 Eleventh Avenue South AEC - ENGINEERS & DESIGNERS Minneapolis,Minnesota 55415 March 8, 1988 612/332-8905 1 Mr. Gary Warren City Engineer City of Chanhassen 690 Coulter Drive Chanhassen, MN 55317 Invoice For: Inspection services, Feb ruary 1988 3 . 5 MG ground water reservoir Chanhassen, Minnesota Comm.No. 3838 AEC No. 5008-497 Inspection hours - 23 hours ® $37 .00/hour $ 851 .00 Drafting hours - 1 hour @ $25.00/hour 25 .00 Mileage - 208 miles it $0. 30/mile 62.40 TOTAL AMOUNT DUE $ 938.40• TERMS - NET 30 DAYS Thank you. ' AEC - ENGINEERS & DESIGNERS • • l John R. Buzek, P. E. President 3inv497 ' Branch Office: 13807 Village MITI Drive • Midlothian,Virginia 23113 • 804/379-3944 Boland & Associates 2443 E. Larpenteur Ave., Suite 110 pa Maplewood, MN 55109 t (612) 777-3388 7 c134 ' Southwest Coalition of Communities Ms. Barbara Dacy Chanhassen City Hall 690 Coulter Drive Chanhassen, MN 55317 Invoice I June 2, 1988 For Professional Services rendered May 1988 $1,000.00 1 ' JU`4 ' 6 1988 of 8 CHANhA��r_;V 1 ---- umun BRAUN ENGINEERING TESTING, INC. . , .INVOICE ENGINEERING TESTING P.O. BOX 35108 • MINNEAPOLIS, MINNESOTA 55435 I �j∎ PHONE 612-941-5600 I �// PROJECT: CITY OF CHANHASSEN 88-207 CHAN. FIRE STATION CLIENT: 7610 LAREDO DR. AAON, NW I..JAD OF LAREDO CHANHASSEN, MN 55317 DR. P< CHAN VIEW CHANHASSEN, MN ATTN : JIM CHAFFER ■ TERMS: NET 30 DAYS, 11/2% PER MONTH AFTER 30 DAYS, 18%ANNUAL PERCENTAGE RATE. CLIENT NO. PURCHASE ORDER NO. OFFICE ORIGINATING SERVICES INVOICE DATE INVOICE NO. 1496 CHAN. FIRE ST. MINNEAPOLIS 05/24/88 11206 SERVICE CODE NO. 0 ESC R I P T I O N QUANTITY UNIT PRICE EXTENSION TIME PERIOD INVOICED FOR: 4/11-5/2/88 2018 MOBILE F-24 DRILL RIC+ 6.5 99.00 643.50 201D TWO MAN FIELD CREW 2.0 80.00 160. 00 203A-1 AUXILIARY TRUCK-PER DAY 1.3 65.00 84.50 203A-2 AUXILIARY TRUCK-PER MILE 47.0 0.55 25.85 2038-1 DRILL RIG TRUCK-PER DAY 1.3 125,00 162.50 2035-2 DRILL RIO TRUCK-PER MILE 36.0 0.65 23.40 100 ENGR. CONSULTING SERVICES 1 . 0 583,80 583.80 602 DATA & WORD PROCESSING 1.5 37.00 55.50 C3 46� / 5 1988 L . . CITY OE CHAwr;'�'"N PLEASE PAY FROM THIS INVOICE AND TOTAL DU INCLUDE REMITTANCE COPY +^JI i}-' PA YrrFNi 1 2739.05 I - ENGINEERING TESTING SERVICES SINCE 1957. . II —1==P, 1R[' P,, '3 INVOICE t. 48353 IMINNEAPOLIS • DENVER • PHOENIX I ; City of Chanhassen DATE: April 30, 1988 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8706, 62-8721 x E. ATTN: Mr. Gary Warren, PE City Engineer imam r RE: Downtown Redevelopment Project Construction Services g For professional services rendered during April 1988 in conjunction with the r, aDowntown Chanhassen Redevelopment Project in accordance with our contract dated May 8, 1986. , 11 41 x 3 Hourly costs listed below are for construction management/field surveying/ ' inspection services for the Downtown Project. I : Classification Hours CITY OF CHASFI Principal 13.0 �>,dJ � ' Associate 23.5 WE [ r ,11 Professional II 108.0 • ' Sr. Technician 180.5 MAY 25 1988 1 Technician III 35.0 Technician I 2.2 l ENGINEERING SEPT. 3-Person Field Party 31.5 (x3) 2-Person Field Party 45.0 (x2) 546.7 ISalary Cost x 2.0 $10,800.72 x 2.0 = $ 21,601.44 IiExpenses: Reproduction/Photos $ 38.83 Mileage/Parking 236.44 Surveying Supplies 7.65 282.92 1 ' TOTAL AMOUNT DUE 2 ,884.36 Total Billed To Date: $242,246.25 (sZs _4.15z = (O IZo4:i-t. , to tt- 4151 = $ s41 .co BENNETT RINGROSE. WOLSFELD. JARVIS. GARDNER, INC- • THRESHER SQUARE • 700 THIR, •- OUTH • EAPOLI • PHONE 612/370-0700 II N:/ 1/ 1)'f.'', r I ' INVOICE i D :_: 43233 MINNEAPOLIS • DENVER • PHOENIX II City of Chanhassen DATE: February 29, 1988 II 690 Coulter Drive y Chanhassen, MN 55317 JOB NO: 7-8708, 62-8732 ATTN: Mr. Don Ashworth ; City Manager II RE: Final Design Services ' Phase II Downtown Improvements _, 1 II • For Professional Services rendered in conjunction with the final design of the Phase II improvements (south of railroad tracks) in accordance with our contract dated May 8, 1986. 1 Partial Payment #6 (Fixed Fee Service) II Period Through February 29, 1988 1 Document Status: Design Phase 95% Complete i ' Agreement: 4.75% of Construction Cost Estimated Construction Cost: $520,000 - (Phase II) 1 (from Engineers estimate) 1 a 1 $520,000 x 4.75% x 95% = $23,465.00 1 I I Less Previous Payment ` 28,545.13 EXPENS • ees and Permits 290.00 TOT CREDIT DUE ($ 4,790.13) T I otal Billed To Date: 1 Fixed Fee Services: $23,465.00 f'' ? 3\ Expenses: 290.00 1 I G18 - 4-1SZ � , � . ` z$ Z = 3y`IZ.4�-7 S 1 3 4 MAR 2 3 1988 CITY OF CHANhA)SLN BENNETT RINGROSE, WOLSFELD JARVIS. GARDNER. INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS. MN 55415 • PHONE 612/370-0700 II . ' 1 �ou 48857 IMINNEAPOLIS • DENVER • PHOENIX 1 City of Chanhassen DATE: April 30, 1988 690 Coulter Drive 41] Chanhassen, MN 55317 JOB NO: 87-8709 1 , ATTN: Mr. Gary Warren, PE City Engineer 1 . •. . .� II RE: Contract Documents & Design for Clock Tower/Entry Monument/Signage Bid Package 1 1 For Professional Services provided in conjunction with the preliminary and final design of the Clock Tower/Entry Monument/Signage Documents for Bidding. N 1 Hourly services listed are for planning and architectural studio personnel and charges are in accordance with our written agreement dated May 8, 1986. Classification Hours 1 . 4300 j Professional II 19.0 �� II Professional I 4.5 Technician I 0.8 -----a--- - 1 24.3 1 Labor Cost x 2.0 i $ 308.30 x 2.0 = $ 616.60 Expenses: Mileage $ 9.45 TOTAL AMOUNT DUE $ 626.05 I 1 CITY OF CHAN IASSE 11 RIEP1157i i ., MAY '5 1988 I ENGINEERING DEPT. I . I \ ,.miemosoll BENNETT RINGROSE. WOLSFELD JARVIS. GARDNER, INC • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS. MN 55415 • PHONE 612/370-0700 I 1;2''.� / I Ge'r+. 1 --`i ,� _ 1 ` .�', INVOICE U }� ��. 43933 6 0 v MINNEAPOLIS • DENVER • PHOENIX I City of Chanhassen DATE: April 30, 1988 t 690 Coulter Drive .1 A Chanhassen, MN 55317 JOB NO: 7-8709, 62-8726 ATTN: Mr. Gary Warren, PE City Engineer • -. h ,r RE: North Side Public Lot Final Design For Professional Services rendered on Final Design during April 1988 for the Public Lot on the North Side of West 78th Street. Billing is hourly and in accordance with the rates established in our May 8, 1986, agreement. e 1 CLASSIFICATION HOURS , Associate 5.0 Professional II 24.5 • Technician III 49.0 Technician I 1.0 79.5 Salary Cost x 2.0 $1,296.26 x 2.0 = $ 2,592.52 Expenses: None 0.00 ,. ,,1 TOTAL AMOUNT DUE $ 2,592.52 Total Billed To Date: $ 16,232.22 g. �9�� ' CITY D� CNA INASSEil MON 1 i MAY 25 1988 ENGINEERING DEPT. li BENNETT RINGROSE. WOLSFELD. JARVIS. GARDNER, INC • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS, MN 55415 • PHONE 612/370.0700 1 + 1)ply® INVOICE 48851 I MINNEAPOLIS • DENVER • PHOENIX /D City of Chanhassen DATE: April 30, 1988 1 ' 5 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8803 II ATTN: Mr. Gary Warren, PE City Engineer f. II 4,9 11 II i RE: West 78th Street II i 1 James Property Plat Review For expenses incurred in conjunction with the review of the final plat for Westvi Hgights - The James Company final plat. II i l EXPENSES: Road Runner $ 21.65 IIs 1 TOTAL AMOUNT DUE $ 21.65 II 1. 300 1 ,j -_,; ,I CITY OF CGAN AS$£ll 1 . MAY 25 1988 1. I EH6l�9EER NG DEPT. 1 I BENNETT. RINGROSE. WOLSFELD, JARVIS, GARDNER. INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS. MN 55415 • PHONE 612/370.0700 I I r' 11-1—' r .: T ~, INVOICE 1 ;,�L"� � 884 � O MINNEAPOLIS • DENVER • PHOENIX I J- IIIIINOIMEIMMINIMS City of Chanhassen DATE: April 30, 1988 690 Coulter Drive Chanhassen, MN 55317 JOB NO: (62-8803), Ammo" ATTN: Mr. Gary Warren, PE 87-8803 1 City Engineer n: .r _ . . . . INVOICE PERIOD: April 30, 1988 RE: Additional Architectural Services i Additional services provided to the City of Chanhassen HRA through the direction of Mr. Don Ashworth: i j 1. Provide Architectural Services to Bernie Hanson including Programming of Building Functions, Schematic Building Design, and concept elevations. II Bernie Hanson Architecture (467-4300) il Class Hours Professional II 1.0 Professional I 5.0 6.0 Salary Cost x 2.0 -(w.1. .46 $115.59 x 2.0 = K 231.18 TOTAL AMOUNT DUE $ 231.18 CITY OF GRAHAM!) :i lE @E/gin 0 MAY 2 5 1988 i ENGINEERING DEPT. N. BENNETT. RINGROSE. WOLEFELD. JARVIS, GARDNER. INC • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS, MN 55415 • PHONE 612/370-0700 1 &-/ A G 1 =t. i i,. INVOICE I 11 ri A ii Li Elk; i I1 D D MINNEAPOLIS • DENVER • PHOENIX II I . F...r1 F .: .' .,._i a t...e4.,. V+.�1..i1 -YxyaC X.:•w"Ce# ..r4 .r --r City of Chanhassen DATE: April 30, 1988 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8702, (7-8705) I ATTN: Mr. Gary Warren, PE i City Engineer • RE: Downtown Redevelopment Right-of-Way Acquisition Services For professional services I a p provided in conjunction with the Downtown Chanhassen Redevelopment Project. Services rendered are for engineering studio personnel in preparation of legal description documents and acquisition maps to assist the I ., City Appraiser and legal firm in land acquisition proceedings. Billing is consistent with hourly services agreement and contract dated May 8, 1986. I ' Billing is for property acquisition, easements, exhibits related to the Chanhassen State Bank/Mithun Enterprises property and the Post Office property. IEmployee Classification Hours IIAssociate 8,5 1 Professional II 2,5 � 1U "• 4 1 Technician III 1.0 Technician I 0.3 .--(2;j! 27-7---" II 1 12.3 Salary Cost x 2.0 II $ 332.08 x 2.0 = $ 664.16 EXPENSES: Mileage 12.15 II TOTAL AMOUNT DUE $ 676.31 II CITY OF CUIMII 53 CAL N ')r MAY 2 1988 ‘......................................) ENGINEERING DEPT. BENNETT RINGROSE. WOLSFELD JARVIS. GARDNER. INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS, MN 55415 • PHONE 612/370-0700 Ci1Y Of CHANHASSE N E@IEl TED - _ JUN 211988 INVOICE 1 rto0 _ 49112 MINNEAPOLIS • DENVER • PHOENIX ENGINEERING DEPT• I City of Chanhassen DATE: May 31, 1988 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8711, (7-8805), ATTN: Mr. Gary Warren, P.E. (62-8809) City Engineer AMMENMW RE: West 78th Street Detachment Final Design Services For Professional Services rendered in conjunction with the final design of the West 78th Street Detachment Improvements in accordance with our Downtown Contract dated May 8, 1986. Partial Payment #5 (Fixed Fee Services) Period through May 31, 1988 il Document Status: Design Phase 75% Complete Agreement: 4.75% of Construction Cost I Construction Cost: $968,300.00 (Phase 1 only) (from Page 15 Feasibility Report Dated July 1987) I ' $968,300.00 x 4.75% x 75% = $ 34,495.69 Less: Previous Billed 29,896.26 il 1 Total Due Fixed Fee Services = $ 4,599.43 II 1 EXPENSES: None 0.00 Total Basic Services $ 4,599.43 !I 1/ TOTAL AMOUNT DUE 4,599.43 3 Total Billed to Date: Basic Services $34,495.69 1 Total Billed to Date: Extra Services 5,457.58 \6\;2P5—Z1:-4Ci; '2 $ Total Billed to Date: Hourly Services 296.82 . i . /.I al. BENNETT RINGROSE. WOLSFELD. JARVIS. GARDNER. INC • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS. MN 55415 • PHONE 612/370.0700 g-7 -2. 1 CITY OF CHANHASSEaN I "/ 1 �� 5 ' ' �'y MAY 25 INVOICE � '� �n �,: Y X1988 j J\� .��,,,;:� 4 3 9 4 3 I / '" MINNEAPOLIS • DENVER • PHOENIX ENGINEERING DEPT. City of Chanhassen DATE: April 30, 1988 I I.. 690 Coulter Drive t. Chanhassen, MN 55317 JOB NO: 7-8711, 7-8805 k s. ATTN: Mr. Gary Warren, P.E. f I City Engineer RE: West 78th Street Detachment IIFinal Design Services 1 1 For Professional Services rendered in conjunction with the final design of the II 1 1 West 78th Street Detachment Improvements in accordance with our Downtown t Contract dated May 8, 1986. II 1 Partial Payment #4 (Fixed Fee Services) II I Period through April 30, 1988 J Document Status: Design Phase 65% Complete Agreement: 4.75% of Construction Cost I Construction Cost: $968,300.00 (Phase 1 only) I (from Page 15 Feasibility Report Dated July 1987) .I $968,300.00 x 4.75% x 65% = $ 29,896.26 6 II I Less: Previous Billed 20,697.41 III Total Due Fixed Fee Services = $ 9,198.85 i Carver County Recorder $ 10.81 1 Total Basic Services $ 9,209.66 Hourly Services: t , Hourly services for easement services. CLASS HOURS Associate 1.0 &14. 43° Professional II 5.5 .a 6.5 lf::55 :7 , Salary Cost x 2.0 II $148.41 x 2.0 = $ 296.82 TOTAL AMOUNT DUE $ 9,506.48 Total Billed to Date: Basic Services $29,896.26 j Total Billed to Date: Extra Services 5,457.58 • Total Billed to Date: Hourly Services 296.82 IIA1111111111111111•1/ 41113111111111111.111111111•Mis BENNETT. RINGROSE. WOLSFELD. JARVIS. GARDNER. INC • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS, MN 55415 • PHONE 612/370.0700 I CITY OF GUAGDASSEfJ MBE I JUN 21 1988 + ! t,Y:"'i:.. . ,.- s, . INVOICE I 1 ENGINEERING DEPT. -� 9 11 3 MINNEAPOLIS • DENVER • PHOENIX I e "th. L_ City of Chanhassen DATE: May 31, 1988 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8702, (7-8705) 1 ATTN: Mr. Gary Warren, PE City Engineer II %), RE: Downtown Redevelopment Right-of-Way Acquisition Services For professional services provided in conjunction with the Downtown Chanhassen II Redevelopment Project. Services rendered are for engineering studio personnel in preparation of legal documents or condemnation testimony in Land Acquisition Proceedings. i . Billing is consistent with hourly services agreement and contract dated May 8, 1986. Billing is for property acquisition, easements, exhibits related to the II Chanhassen State Bank/Mithun Enterprises property, the Post Office property, and the B.C. Burdick Condemnation Hearing. I - Employee Classification Hours Associate 20.5 1 Professional I 0.5 1 Technician III 2.0 Technician II 4.5 y Technician I 0.3 27.8 !!!:‘,22ig.--...- 1 1Salary Cost x 2.0 I'$ 726.39 x 2.0 = $ 1,452.78 ) i'EXPENSES: Reproduction 28.17 j 1 1 TOTAL AMOUNT DUE $ 1,480.95 i' t !' lorlill BENNETT. RINGROSE. WOLSFELD. JARVIS. GARDNER. INC • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS. MN 55415 • PHONE 612/370-0700 II CAT OF CHA H SSEN .,1 go GREORIM _,..�c. B° r, 3- )---1 . ; JUN 21 198 INVOICE (��r //�� 4 917 MINNEAPOLIS • DENVER • PHOENIX ENGINEERING DEPT. i00- ICity of Chanhassen DATE: May 31, 1988 , 690 Coulter Drive II PO Box 147 JOB NO: (7-8604), 7-8704 1 Chanhassen, MN 55317 ATTN: Mr. Gary Warren, PE City Engineer rilmummelummmillimmimmommaimmimmir '1211"mainelmilmmlummtasmal."1‘ II RE: West 78th .t Detachment Feas ' ity Study Hou ly Services II For professional services provided in conjunction with the West 78th Street Detachment/County Road 17 Feasibility Study as per our written agreement dated IIMay 1, 1986. i Partial Payment #8A (Hourly Service) Period through May 31, 1988 IIHourly costs listed below are for services rendered in the production of a topographic base map for the fire station as requested by Mr. Jack Anderson, IEDS, architectural consultant. Classification Hours o� ilAssociate 2,0 �Professional II 2,5 Technician II 1.0 II 6.--..'-''' '''''--0.-- --------f , Technician I 2,0 7.5 Salary Cost x 2.0 II $ 148.70 x 2.0 = $ 297.40 IIEXPENSES: BRW Graphic Reproduction Department 44.70 IITOTAL AMOUNT DUE $ 342.10 II „_r 3t+rv: , BENNETT RINGROSE WOLSFELD JARVIS. GARDNER. INC • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS. MN 55415 • PHONE 612/370-0700 4 RCots Q� ' ii .`� �\ CARVER 600 EAST 4TH STREET COUNTY COURTHOUSE ,/ PUBLIC WORKS DEPARTMENT ! CHASKA,MINNESOTA 55318 (612) 448-3435 rl1V1V ESo COUNTY OF CAINEQ 1 ebc)-i/ 50 . 1 Si , INVOICE 67x1IK (5 !) I DATE: 6/15/88 INVOICE NO. : 115 '• TO: City of Chanhassen Barb Dacy, City Planner 690 Coulter Drive II Chanhassen, Minnesota 55317 T.H. 212 ENVIRONMENTAL IMPACT STATEMENTS AND STUDY REPORT I Distribution of HNTB Inv. #3-12389-11-51 $23 , 659 . 31 I Chanhassen 9 . 375% $2 , 218 . 06 . Chaska 9 . 375% $2 , 218 . 06 II Eden Prairie 9 . 375% $2 , 218 . 06 Carver County 9 . 375% $2 , 218 . 06 Hennepin County 9 . 375% $2 , 218 . 06 Metro Council 15 . 625% $3 , 696 . 77 II Mn/DOT 37 . 500% $8 , 872 . 24 TOTAL $23 , 659 . 31 II Account Balance : $1 , 869 . 21 il Invoice Amount: $2 , 218 . 06 AMOUNT DUE : $4 , 087 . 27 I Please make check payable to : CARVER COUNTY TREASURER II Remit to : Carver County Public Works 600 East Fourth Street , Box 6 II Chaska, Minnesota 55318 Attachments : . HNTB Invoice #3-12389-11-51 II Statement of Account . JUN :: 1988 Affirmative Action/Equal Opportunity Employer CITY OF CHANHAS WILLIAM R. ENGELHARDT ASSOCIATES, INC. nil 6'rrgirtPe-41 1 �� 1107 HAZELTINE BOULEVARD CHASKA, MINNESOTA 55318 1612) 448-8838 1 TO City f Chanhassen an h hassen 1 690 Coulter Drive Chanhassen, MN. 55317 ORDER NO. Engineering Services Inv. 766 DATE 6/6/88 BILLS DUE UPON RECEIPT OF STATEMENT PLEASE DETACH AND RETUR 1 Inspector 90. 5 hours @ $28 .00/hr Inspection Services various City ' projects (May) = $ 2, 534.00 1 _ +.327° 1 1 1 1 1 CITY OF ClANHASSE j EIRIiE 1 JUN 0 9 1988 ' ENGINEERING DEPT. 1 Any amount 30 days or older will be subject to a l-1/3'•monthly FINANCE CHARGE of on ANNUAL PERCENTAGE RATE of 16 •• current oaer a9 CO“ over F • Days over or as 3 over 00t1 $2 , 534 . 00 1 ORDER NO. WILLIAM R. ENGELHARDT ASSOCIATES , INC. 1 WILLIAM R. ENGELHARDT ASSOCIATES, INC. II �O re,nate/tiny ( nyineet1 1107 HAZELTINE BOULEVARD I t CHASKA, MINNESOTA 55318 1612) 448-8838 TO City of Chanhassen II 690 Coulter Drive Chanhassen, MN. 55317 - I ORDER NO. Kerber Boulevard Improvements Inv. 767 DATE 6/6/88 I SILLS DUE UPON RECEIPT OF STATEMENT PLEASE DETACH AND RET Preparation of Plans and Specs 6% of Award of Contract ( .06 x $336,379 . 30) _ $ 20, 182. 76 - I Out-of-pocket expenses : Spec printing @ cost = $ 127 .17 II Prints @ cost = $ 395 .00 Prints : 82 @ $1 .00/ea. = $ 82.00 II 8 @ $2 .00/ea. = $ 8 .00 Postage = $ 43 . 50 .Z0 20,-- $ 20, 838 .43 II 1 I CITY OF CIIAHASSEil JUN 0 9 1988 I ENGINEERING DEPT. Any amount 30 days or older will be sub ject to a I-I/3•.monthly FINANCE CHARGE at an ANNUAL PERCENTAGE RATE of / 6 '/. I current o■er 30 aays over 6Q aoys over 90 oats I aver 120 oats $20, 838 .4 I ORDER NO. WILLIAM R. ENGELHARDT ASSOCIATES , INC. • 1 IWILLIAM R. ENGELHARDT ASSOCIATES, INC. �'� rottlutt'in e"elyiireees I �� 1107 HAZELTINE BOULEVARD lCHASKA, MINNESOTA 55318 (612) 448-8838 ITO City of Chanhassen 690 Coulter Drive I Chanhassen, MN. 55317 IORDER NO. West 65th Street/Crestview Drive Inv. 769 DATE 6/6/88 BILLS DUE UPON RECEIPT OF STATEMENT PLEASE DETACH AND RETUR I • Inspector 2 hours @ $28 .00/hr IMeasuring/haul slips = $ 56 .00 • G, I I I CITY OF CiiA iiSSE l I JUN 0 9 1988 I ENGINEERING DEPT. I • IAny amount 30 days or older will be subject to a 1-1/3':monthly FINANCE CHARGE of on ANNUAL FERCEIIvT!+GE RATE of l 6 S: Icurrent over 3 oavt pr 4 over Yp ooyc over _� cots over 12:+ oars $56 .00 I i ORDER NO. ' WILLIAM R. ENGELHARDT ASSOCIATES , INC. WILLIAM R. ENGELHARDT ASSOCIATES, INC. �f 0 (Fo,tJttllitty ttyiutNeJ ` 1107 HAZELTINE BOULEVARD CH ASKA, MINNESOTA 55318 (612) 448-8838 TO City of Chanhassen 690 Coulter Drive Chanhassen, MN. 55317 1 ORDER NO. Church Road Inv. 768 DATE 6/6/88 1 SILLS DUE UPON RECEIPT OF STATEMENT PLEASE DETACH AND RET - Preparation of Plans and Specifications 1 for Church Road 6% of Award of Contract - ( .06 x $23 ,957 .00) = $ 1 ,427 .42 4/3°° 1 1 • C9 V A L E, EIMER JUN 091 1988 1 E G1 EE IUG DEPT. . 1 Any omount 30 doys or older will be subject to a I-I/3%monthly FINANCE CHARGE or on ANNUAL PERCENTAGE RATE of 16 % 1 current over 30 oovs over 60 ooys 1 cver 90 0012 over I?Q oot, 51 .427 .42 _ 1 ORDER NO. WILLIAM R. ENGELHARDT ASSOCIATES , INC. 1 ' EOS REMIT TO: INVOICE 6B4 EXCELSIOR BOULEVARD SUITE ONE 4961 9 61 EXCELSIOR, MINNESOTA 55331 CORPORATION (6121474-3291 I ICITY OF CHANHASSEN 690 COULTER DRIVE ICHANHASSEN MN 55317 ATTN: DON ASHWORTH, CITY MANAGER I CONSULTING SERVICES FOR _1 IMMEDIATE PAYMENT TERMS PROJECT NO. PROJECT NAME DATE 1 net 151 #871561 PUBLIC WORKS GARAGE I 5/; DESCRIPTION AMOUNT ICONTRACT AMOUNT _ AMOUNT IBASIC SERVICES SCHEMATIC DESIGN 15% x 28,000 x( 100% complete) $ 4200.00 DESIGN DEVELOPMENT 15% x 28,000 x( 100% complete) $ 4200.00 I CONSTRUCTION DOCUMENTS 45% x 28,000 x( 100% complete) $12600.00 BIDDING/NEGOTIATING 05% x 28,000 x( 100% complete) $ 1400.00 CONTRACT ADMINISTRATION 20% x 28,000 x(50% complete) $ 2800.00 ITOTAL BASIC SERVICES EARNED $25200 .00 I TOTAL SERVICES EARNED TO DATE $25200 .00 TOTAL AMOUNT RECIEVED FOR SERVICES $23240. 00 TOTAL SERVICES AMOUNT DUE $ 1960.00 I TOTAL REIMBURSABLES TO DATE $ 2790. 75 TOTAL AMOUNT RECIEVED FOR REIMBURSABLES $ 2690_x55 ITOTAL REIMBURSABLES DUE $ 100. 20 TOTAL PROJECT COST TO DATE $27990 . 75 ITOTAL PROJECT AMOUNT RECIEVED $2593055 •TOTAL AMOUNT DUE $ 2060. 20 I I /.5-(-‘ - ( .'' THANK YOU ( ( NOAMtv U I 1.5 PER MONTH SERVICE 'WI - 19p8 CHARGE WILL BE ADDED TO J I��?8 ILL BALANCES BEYOND 30 DAYS CITY OF CHANhA. .' ORIGINAL -WHITE REMITTANCE - YELLOW ACCOI INTINO -PINK S REMIT TO: INVOICE O 664 EXCELSIOR BOULEVARD SUITE ONE No 4960 9 6 0 I EXCELSIOR. MINNESOTA 55331 CORPORATION 012)474-3291 OD . 1 I /3 �'f / CITY OF CHANHASSEN 690 COULTER DRIVE CHANHASSEN MN 55317 I CONSULTING SERVICES FOR L ATTN: DON ASHWORTH , CITY MANAGEFR _j IMMEDIATE PAYMENT I TERMS PROJECT NO, PROJECT NAME DATE net )5 #87116 FIRE STATION ADDITION AND REMODEL 5/311 DESCRIPTION f RETODEL CONTRACT AMOUNT AMOUNT I STUDY COST ( 100% Complete) CREDIT <2000.00 BASIC SERVICES SCHEMATIC DESIGN 15% x 72 , 350 x( 100% complete) $10852 . 5011 DESIGN DEVELOPMENT 15% x 72 , 350 x( 100% complete) $10852 . 50 CONSTRUCTION DOCUMENTS 45% x 72 , 350 x(35% complete) $11395 . 13 BIDDING/NEGOTIATING 05% x 72 , 350 x( 0% complete) 0.00 CONTRACT ADMINISTRATION 20% x 72, 350 x( 0% complete) 0.00 ' SUPPLEMENTAL 318. 75 TOTAL BASIC SERVICES EARNED $31418. 881 TOTAL SERVICES EARNED TO DATE $33418.8811 TOTAL AMOUNT RECIEVED FOR SERVICES L 2000 .00 TOTAL SERVICES AMOUNT DUE $31418.88 TOTAL REIMBURSABLES TO DATE $ 573 . 69 TOTAL AMOUNT RECIEVED FOR REIMBURSABLES S____�_.0,_..y00 ' TOTAL REIMBURSABLES DUE $ 573. 69 TOTAL PROJECT COST TO DATE $33991 . 2711 TOTAL PROJECT AMOUNT RECIEVED $. 20.00 . 00 TOTAL AMOUNT DUE $3j991 , 7, 'f 57 - //lc? � AjeC 1 THANK YOU r/(�7- �� A 1.5 PER MONTH SERVICE J V;',j 1 1988 CHARGE WILL BE ADDED TO ALL BALANCES BEYOND 30 DAYS I CITY OF CHANI",ASS_.1 ORIGINAL-WHITE REMITTANCE - YELLOW ACCOUNTING -PINK I Hoisington Group Inc. Land Use Consultants X00 . I June 3 , 1988 1 .. INVOICE , ii: ., 11 City of Chanhassen .... l �' ,.1 ;:i„ � 690 Coulter Drive ”' f Chanhassen , Minnesota 55317 ; ,!'(56;t ;;;"4`l'I Pro jest 1# 88-3 (North Side Parking is . '`'�1''.' g 'Improvemen ) {'•;a1„:i1,�1'J.l"i,.,:� F.1�J•1.,. i —'!j i� ilk;+� .1 -;1' (C} .i.1.. x1:4,?!' .a'.n-,,p..f' £ 'r a,a„(��..r'"-f, _ :,;1j;+ .J'.i;bf8.,- -iPiIkl,lii_-i .a.,l..:.l_At tent ion 1,,,:Bar ba ra. �Dac [A ;,,,:,,,:;..,ii,,.; ,R,,:i,o] 4_h:. P' -,'1+ 'h,1 !,!-:i �r +• ',' .a` 1I .jj.,i! '•i"I • y #`: !1. , �'� �,, ":i. " t"4�;�ipsoj:,'�t::jrll`i �t� ••,; For Continuing Planning Services Rendered for the City of " . I 'Chanhassen specifically for the North Side Parking Improvements from May 1 through 31 , 1988 as follows: I + Continuing work with Roger Knutson , Don Ashworth , Todd Gerhardt and Ron Batty re : Mason Agreements . I + Preparation for and meeting with Roger Pauly on 5-19-88 re acquisition . II + Meeting with Mason Group to sign agreements on 5-23-88 . _ 1 • BILLING Senior Professional 7 . 75 hrs @ $75/hr $581 . 25 `-i-c, Professional II 0. 25 hrs @ $60/hr 15 .00 1;° "::=T4.};=,_, Secretarial 0 . 25 hr @ $25/hr 6 . 25 25 hr ', ' . TOTAL May 31 Billing r I Y g $602 . 50 I I • , I I 7300 Metro Blvd. Suite 525 Edina.MN 55435 (612)835-9960 _ . . : ^ =I w ,_t si i , .-,.1.7 I--; .' 1:.--., .j:• -r ;; ci� . . i *.I.:a.�iv»YYbi:.rf)i.l xwr auu,ci'•.�4•Ii••° isitli w IIs. Grannis, Grannis, Farrell & Knutson, P.A. 403 Norwest Bank Building 161 North Concord Exchange South St. Paul, MN 55075 . ( 612 ) 455-1661 II Page: i City of Chanhassen 06/06/88 P. O. Box 147 ACCOUNT NO: 30-00M' Chanhassen, MN 55317 ATTN: Don Ashworth { - 7-r /= - r.- f ,. / - �' , I, : . /t 4./Gy General y y ,, I a 1 ` �!'I. t �' . ( , BALANCE CARRIED, FORWARD $8, 853 . 15 HOURS ' 05/02/88 VG2 Colonial Center - review agreements. - . 50 40 . 0011 TJB Colonial Center - review and revise documents; telephone call to Fred Hoisington. - . 90 63 .00 TJB Kodet - revise counterclaim; memo. . 40 28. 0011 05/03/88 TJB Colonial Center - telephone call from Fred I Hoisington; revise letter. . 50 35. 00 TJB Kodet - revise Complaint; revise Interrogatories. . . 40 28. 00 05/04/88 I DLH Telephone call from Jim Chaffee re: minimum fines and towing on boat trailer ordinance. . 20 14. 001 DLH Redraft boat parking ordinance per discussion with Jim Chaffee. . 40 28. 00 EBK Telephone call with Jim Chaffee re: liability for not posting signs. . 20 14 . 00 ' II 1 1 1 11 '' w II Page: 2 City of Chanhassen 06/06/88 ACCOUNT NO: 30-00M General I I HOURS I 05/05/88 RNK Telephone call from Todd. . 20 16 . 00 RNK Telephone call from Larry. . 20 16.00 I TJB Colonial Center - review Registered Property Abstract; memo to file; letter to Don Ashworth. (. x, ,; . 60 42 .00 05/09/88 I RNK Telephone call from Scott Harr. . 20 16 .00 RNK Review City Council agenda materials. .40 32 . 00 TJB Colonial Center - review materials; letter to I NSP. �_ t' . 40 28.00 TJB Colonial Center - telephone call from Fred Hoisington; revise special agreement; letter to IDon Ashworth. " . 50 35. 00 05/10/88 RNK Edit Klingelhutz easement. (- � _° . 50 40. 00 I RNK Telephone call from Larry. . 20 16 .00 RNK Telephone call from Jim Chaffee . . 20 16 . 00 RNK Telephone call from Gary Warren. . 30 24. 00 I RNK Letter to Barb re : zoning issue . . 50 40. 00 TJB Crown Life Insurance/Jim Chaffee - review file. . 40 28.00 05/11/88 I TJB Jim Chaffee/Crown Insurance problem - telephone call to Shirley Austin; telephone call to Jim Chaffee; review file . . 80 56. 00 I05/12/88 VJL Telephone call from Todd Gerhardt. . 20 10. 00 I RNK Research; letter to Scott re: stop work order. . 60 48. 00 RNK Review contract; letter to Gary. . 30 24.00 RNK Telephone call and letter re: worker' s compensation claim. . 40 32. 00 IRNK Telephone call from Barb. . 30 24. 00 05/13/88 I RNK Telephone call from Mark Kogler. . 20 16 . 00 RNK Telephone call from Joann. . 20 16. 00 RNK Telephone call from Barb. . 30 24. 00 I RNK Telephone call from Scott. . 20 16. 00 RNK Telephone call from Jim. . 20 16 . 00 RNK Draft Sunny Slope Findings. 2. 00 160. 00 RNK Research; letter re: special assessment. . 30 24.00 I I h Page : 3' City of Chanhassen 06/06/88 ACCOUNT NO: 30-00M General r II HOURS 05/16/88 1 ' RNK Telephone call from Todd. . 20 16 . 00 RNK Telephone call from Scott. . 20 16 .00 RNK Telephone call from Scott. . 20 16 . 00 RNK Telephone call from Barb. . 20 16 . 00' RNK Telephone call from Joann. . 20 16 .00 05/17/88 I VJL Research ownership of Lot 2 Chan Mall for Mr. Knutson; telephone call to Recorder. zl ,,t ' . 50 25 .00 VJL Bloomberg - draft letter to Soo Line re : clearing ' title objection. y . 50 25 . 00 RNK Telephone call from Gary. . 20 16 . 00 RNK Telephone call from Bob. . 20 16 . 00 RNK Telephone call from Barb. . 20 16 . 00 ' RNK Research delinquent sewer and water charge; letter to Don. 1 . 50 120. 00 ii RNK Meeting with Barb; draft amended platting agreement. 1 . 00 80 . 00 05/18/88 RNK Meeting with staff at City Hall. 3. 50 280 . 0011 TJB Crown Life/Jim Chaffee - telephone call to Crown Life; telephone calls to Jim Chaffee; memo to file. . 30 21 . 00 05/19/88 VJL Revise Agreement with SW Metro; call to Administrator. . 40 20. 00 ' VJL Letter to Beverly Miller at SW Transit. . 30 15 . 00 05/20/88 I VJL Telephone call from Paul Jensen re: Modeen condemnation. 4' . 10 5 . 00 RNK Telephone call from Barb. . 30 24 .00 ' RNK Research zoning question re: dock; telephone call to Lori. . 40 32 . 00 RNK Telephone call from Don. -, - ` . 40 32 .00 II RNK Telephone call from Barb. . 20 16 . 00 05/23/88 CLE Oil ordinance - legal research on potential II preemption issues. t . 30 12 . 00 RNK Review City Council agenda material. . 50 40. 00 in II r II Page: 4 City of Chanhassen 06/06/88 ACCOUNT NO: 30-00M General II I HOURS I RNK Telephone call from Don. . 20 16 .00 RNK Telephone call from Scott. . 30 24.00 RNK City Council meeting. 3. 50 125.00 I RNK Telephone call from Don. . 30 24.00 RNK Telephone call from Barb. . 20 16 .00 RNK Preparation for City Council meeting. . 30 24. 00 I RNK Office conference re: oil collection ordinance. . 20 16 .00 RNK Telephone call from Karen. . 20 16 .00 RNK Burdick - office conference re: condemnation hearing. ,,:/ , . 60 48. 00 05/24/88 CLE Oil ordinance - research on potential preemption I issues; report to Mr. Knutson. 1 . 80 72 .00 VJL Telephone calls with Beverly at SW Metro; telephone call to Carver County Abstract. . 30 15 . 00 VJL Review quiet title action file; telephone call to ICecilia Ray; telephone call to Dale Cutter. Lb. - . 50 25. 00 05/25/88 I CLE Oil recycling ordinance - memo to file . . 30 12 .00 RNK Telephone call from Barb. . 20 16 . 00 RNK Draft Hansen Findings. 1 . 50 120. 00 RNK Telephone call from Jim Chaffee. . 20 16 . 00 I RNK Draft Erickson Findings. . 80 64. 00 VJL Telephone call to John Rice; letters to Ashworth and Cutter. 4,1;. , . 40 20. 00 I05/26/88 CLE R&W Roll Off - contract - reviewing file; I preliminary drafting of service contract. 1 . 00 40. 00 RNK Review lease; letter to Don. `�;^ -- . 7@ 56 . 00 RNK Review James ' lawsuit. . 20 16 . 00 RNK Review and analysis of question raised in letter I from Don. f/bC - 1 . 50 120.00 RNK Telephone call from Karen. . 20 16 .00 RNK Telephone call to Harris re : Natural Green. ac , . . 20 16 . 00 IRNK Telephone call from Jim Chaffee . . 30 24.00 05/27/88 II CLE Contract with R&W Roll-Off Service, Inc . - drafting service contract; telephone conference with client. 2. 80 112 .00 RNK Telephone call from Barb. . 20 16 .00 1 r II Pages City of Chanhassen 06/06/8 ACCOUNT NO: 30-00 General II I HOURS 05/31/88 RNK Review Planning Commission agenda materials. . 30 24. 00' RNK Review 78th Street quiet title; telephone call to John Rice. 4/ o 1. 50 120.00 RNK Telephone call to Don. to,/ . 70 56 . 00' RNK Day care - telephone calls; review proposed amendment. '1 . 70 56 . 00 RNK Meeting with City staff. 4.00 320.00' RNK City Council meeting. 2.00 125 .00 FOR CURRENT SERVICES RENDERED 54 .00 3726 . 001 05/02/88 Photocopies 1 . 20 05/05/88 Postage . 65 05/09/88 Photocopies 2 . 20' 05/09/88 Photocopies 5 . 40 05/09/88 Postage 3. 10 05/11/88 Carver County District Court Administrator - ' filing fee - Answer and Counterclaim re : Kodet Architectural Group, Lot. - 62 .00 05/11/88 Photocopies 1 . 40 05/11/88 Postage 2 . 40' 05/12/88 Midwest Delivery Service, Inc. - courier service 42 . 70 05/12/88 Midwest Delivery Service, Inc. - courier service 42 . 70 05/12/88 Midwest Delivery Service, Inc. - courier service 39 . 95' 05/13/88 Photocopies 3. 00 05/13/88 Postage 1 . 25 05/13/88 Postage . 901 05/16/88 Photocopies 1 . 60 05/16/88 Postage 1 . 80 05/17/88 Use of Westlaw computer 67 . 6411 05/17/88 Kohlrusch Abstract Company - photocopies - Chanhassen Mall , 8. 25 05/19/88 Postage ! ' 3. 20 05/20/88 Photocopies q ‘ ° ' V 05/23/88 Postage l 1. 80 3 A7 � 1 . 20 05/26/88 Postage i 2. 35 05/31/88 Word-processing charges 48.00' TOTAL COSTS (a(' f' '`' 7, u o a 344 . 69 05/26/88 Payment on account - thank you ,,, t; I . Page: 6 ' City of Chanhassen 06/06/88 ACCOUNT NO: 30-00M General ' TOTAL PAYMENTS -8853. 15 ' BALANCE DUE $4,070. 69 94 a 7d2 I 4 I 4 I r /•CL's Ofc A finance charge of . 66% per month or an annual rate of 8% will be made on all amounts over 60 days. 1 1 Grannis, Grannis, Farrell & Knutson, P.A. 403 Norwest Bank Building 161 North Concord Exchange South St. Paul, MN 55075 ( 612 ) 455-1661 Page: 1 ' City of Chanhassen " 06/06/88 P.O. Box 147 ACCOUNT NO: 30-01M' Chanhassen, MN 55317 ATTN: Don Ashworth HRA - Downtown Redevelopment ' BALANCE CARRIED FORWARD $5, 687 . 55 ' HOURS 05/02/88 VJL Telephone call and letter to Karen re : St. Hubert' s Church. . 20 10. 00 VJL Telephone call to Gary Ehret. . 20 10. 00 VJL Telephone calls re: Burdick. . 40 20. 00 , 05/03/88 VJL Letters re: Koltyk parcel. . 40 20. 001 VJL Letter to Pryzmus. . 30 15 . 00 VJL Telephone call from Don Ashworth re: Pryzmus; review file; review map; conference with Gary Ehret. . 60 30. 00 05/06/88 RNK Review Hanson Agreement; telephone call to Don; legal research. •.i . " 1 . 50 120. 00 TJB Mithun-Chanhassen State Bank - letter to Gary Ehret; review documents from T. Simard. . 70 49. 001 1 I . Page: 2 I City of Chanhassen 06/06/88 ACCOUNT NO: 30-01M HRA - Downtown Redevelopment I I I 05/09/88 HOURS RNK Telephone call; edit Loren Anderson Purchase Agreement. 4p ..40 32.00 RNK Telephone call from Hanson' s attorney. r ` . 30 24.00 I ��t-1 ; 05/10/88 VJL Telephone call to Keith Traxler. . 10 5.00 I05/11/88 VJL Organize file; telephone calls re: Ward file. . 80 40.00 I EBK Soo Line - telephone call with Ron Mattson. . 20 14.00 VJL Telephone call from Recorder. . 20 10. 00 05/12/88 IVJL Letter. to Judy Schnegelberger re: Ward. . 30 15.00 VJL Telephonec all to Fred Hoisington. a . 20 10. 00 RNK Edit Hanson Agreement; letter to Hanson' s I attorney. . 40 32.00 TJB Mithun/Chanhassen State Bank - review file ; letter to Don Ashworth; telephone call to Gary I Ehret; work on file. . 80 56 .00 PAF Telephone call from Hoisington. . 20 16 .00 05/16/88 IPAF Preparation for and attendance at Commissioner' s hearing re: Burdick. 5 . 00 400.00 I 05/17/88 VJL Telephone call re : St. Hubert' s Church; letter to Universal Title. . 40 20. 00 RNK Edit Hanson agreement. . 30 24.00 I EBK Soo Line - review Minnesota Department of Transportation Order; letter to Gary Warren. . 30 21 .00 I 05/18/88 TJB Mithun/Chanhassen State Bank - review materials from Gary Ehret; telephone call to T. Simard. . 40 28. 00 IPAF Continuation of Burdick commissioners hearing. 4 . 00 320. 00 05/23/88 I RNK Edit Anderson Agreement. . 20 16 .00 05/24/88 VJL Telephone calls to County Recorder re : Burdick I II Page,: 3 City of Chanhassen 06/06/88 ' ACCOUNT NO: 30-01M HRA - Downtown Redevelopment II ,_ HOURS property. . 40 20.00' PAF Continuation of Burdick hearings; meeting with Hoisington, Ehret and Swenson. 9.00 720.00 05/25/88 II PAF Continuation of Burdick hearing and preparation. 4.00 320.00 05/26/88 VJL Letter to JoAnn Hecklin re: Burdick. . 30 15 .00 TJB Mithun/Chanhassen State Bank - review file; review materials from Terri Simard. . 50 35.00 PAF Continuation of Burdick hearings. 4.00 320.00 ' 05/27/88 VJL Research question of Burdick access to Highway 5 II at Carver County. 3.00 150.00 FOR CURRENT SERVICES RENDERED 40. 00 2937 .0011 04/27/88 Photocopies . 60 05/03/88 Photocopies 10. 80 05/03/88 Postage 2 . 50 ' 05/05/88 Carver County Abstract & Title Company, Inc. - Certificate of Title No. 9780 in the name of Chanhassen Realty Co. - p/o of East Half of II Southeast Quarter of Southwest Quarter 12-116-23 re: Colonial Center 70. 65 05/09/88 Photocopies 3. 601 05/09/88 Photocopies 6 . 40 05/09/88 Photocopies 25 . 20 05/09/88 Postage 6 . 50 05/16/88 Photocopies 3. 60 ' 05/17/88 Photocopies 7 . 20 05/17/88 Postage 2 . 35 05/23/88 Photocopies 46 3. 60 05/27/88 Carver County Recorder - photocopies 7• L, : ,; 2 .50 ' 05/31/88 Word-processing charges � l ">. 25.00 TOTAL COSTS '170. 50 ' . I,, 05/26/88 Payment on account - thank you 1 `' f -5687 . 55 fl / 1 ' r" t I fJ Page: 4 ' City of Chanhassen 06/06/88 ACCOUNT NO: 30-01M HRA - Downtown Redevelopment TOTAL PAYMENTS -5687. 55 BALANCE DUE !6 $3, 107. 50 `/ 7 .20P th / (.21sg i I I I I I I I A finance charge of . 66% per month or an annual rate of 8% will be made on all amounts over 60 days. • Grannis, Grannis, Farrell & Knutson, P.A. 403 Norwest Bank Building 161 North Concord Exchange South St. Paul, MN 55075 ( 612 ) 455-1661 Page: 11 City of Chanhassen - 06/06/88 P.O. Box 147 ACCOUNT NO: 30-0311 Chanhassen, MN 55317 ATTN: Don Ashworth Prosecution 4 I ty. 1 BALANCE CARRIED FORWARD $542 .00 HOURS 1 05/02/88 EBK Telephone call with Ron Julkowski. . 20 14 .00 11 05/03/88 EBK Meeting with Jim Chaffee and Scott Harr. 3. 00 210.00 1 05/04/88 EBK Telephone call with Jim Chaffee. . 20 14 . 00 1 05/11/88 CLE Legal research re: new criminal laws passed in the last legislative session. . 10 4 .00 1 05/13/88 EBK Review Pribnow file; letter to Chaffee. . 20 14 .00 1 05/17/88 EBK Letter to Jim Chaffee re : Scheunemann. . 20 14 .00 1 1 1 1 1 I . . Page: 2 I City of Chanhassen 06/06/88 ACCOUNT NO: 30-03M Prosecution II I I 05/18/88 HOURS EBK Telephone call with defendant Pribnow. . 20 14 .00 EBK Telephone call with Jim Chaffee. . 20 14.00 IFOR CURRENT SERVICES RENDERED 4. 30 298.00 I05/26/88 Payment on account - thank you -542.00 TOTAL PAYMENTS -542. 00 I BALANCE DUE $298.00 I I I I I I I I I A finance charge of . 66% per month or an annual rate of 8% will be made on all amounts over 60 days. I I Grannis, Grannis, Farrell & Knutson, P.A. 403 Norwest Bank Building 161 North Concord Exchange South St. Paul , MN 55075 (612 ) 455-1661 1 Page: 1 City of Chanhassen 06/06/88 P.O. Box 147 ACCOUNT NO: 30-051 Chanhassen, MN 55317 ATTN: Don Ashworth ' Chanhassen Hills 11 j , (I BALANCE CARRIED FORWARD $50, 00' HOURS 05/12/88 VJL Telephone call from Gary Warren. . 20 10 . 00 FOR CURRENT SERVICES RENDERED . 20 10.001 05/26/88 Payment on account - thank you -50. 00 TOTAL PAYMENTS -50.00 BALANCE DUE $10. 001 A finance charge of . 66% per month or an annual ' rate of 8% will be made on all amounts over 60 days . I 1 I . Grannis, Grannis, Farrell & Knutson, P.A. ' 403 Norwest Bank Building 161 North Concord Exchange South St. Paul, MN 55075 ( 612 ) 455-1661 Page: 1 City of Chanhassen 06/06/88 P.O. Box 147 ACCOUNT NO: 30-06M Chanhassen, MN 55317 ATTN: Don Ashworth ' Bluff Creek `- /c tf 4 t r ' BALANCE CARRIED FORWARD $934. 80 HOURS ' 05/24/88 TJB Telephone call to William Engelhardt. . 20 14. 00 05/25/88 TJB Telephone call from Brian Huber; memo to file; letter to William Engelhardt. . 40 28. 00 ' FOR CURRENT SERVICES RENDERED . 60 42. 00 ' 05/26/88 Payment on account - thank you -934. 80 TOTAL PAYMENTS -934. 80 BALANCE DUE $42. 00 ' A finance charge of . 66% per month or an annual rate of 8% will be made on all amounts over 60 days. I 1 Grannis, Grannis, Farrell & Knutson, P.A. 403 Norwest Bank Building 161 North Concord Exchange South St. Paul, MN 55075 ( 612 ) 455-1661 , Page: 1 City of Chanhassen 06/06/8 P.O. Box 147 ACCOUNT NO: 30-10 Chanhassen, MN 55317 ATTN: Don Ashworth Park One / , l: + 7 U 2 HOURS 05/13/88 RNK Edit Development Contract. . 40 32 .00 FOR CURRENT SERVICES RENDERED . 40 32 . 00' 05/31/88 Word-processing charges 17 . 001 TOTAL COSTS 17 . 00 BALANCE DUE ' $49 .00 A finance charge of . 66% per month or an annual ' rate of 8% will be made on all amounts over 60 days. 1 I . Grannis, Grannis, Farrell & Knutson, P.A. ' 403 Norwest Bank Building 161 North Concord Exchange South St. Paul, MN 55075 ( 612 ) 455-1661 Page: 1 City of Chanhassen 06/06/88 ' P.O. Box 147 ACCOUNT NO: 30-14M Chanhassen, MN 55317 ' ATTN: Don Ashworth � a0 ' Killmer Electric Company V. ( 12668/127 ) J p 7 ) BALANCE CARRIED FORWARD $28. 00 1 HOURS t 05/02/88 EBK Telephone call with Attorney Thompson. . 20 14 . 00 ' 05/03/88 EBK Killmer - telephone call with Dean Thompson; correspondence. . 30 21 . 00 ' EBK Meeting with Don Ashworth. . 20 14 . 00 FOR CURRENT SERVICES RENDERED . 70 49. 00 ' 05/26/88 Payment on account - thank you -28. 00 TOTAL PAYMENTS -28. 00 1 - Page: 2 City of Chanhassen 06/06/88' ACCOUNT NO: 30-14M Killmer Electric Company v. ( 12668/127 ) BALANCE DUE $49.001 1 1 A finance charge of . 66% per month or an annual rate of 8% will be made on all amounts over 60 days. 1 1 fric h.Joto - 1 GME CONSULTANTS, INC. E CONSULTING ENGINEERS 14000 21st Ave. No. / Minneapolis, MN 55447 / 612/559-1859 1 - May 19 , 1988 1 City Cit of Chanhassen c/o William Engelhardt Associates, Inc. 1107 Hazeltine Boulevard 1 Chaska, Minnesota 55318 Attention: Mr. Dennis Saari GME Project No. 1582 Invoice No. 4-88-61 1 1 RE : Invoice for soil report for utility construction in Minnewashta Meadows in Chanhassen, Minnesota. • Charge as Per Quote $ 600. 00 1 TOTAL AMOUNT DUE THIS INVOICE: $ 600. 00 1 1 TERMS : Net due upon receipt. Accounts over 30 days are subject to a finance charge of 11/2% per month. Please reference this invoice number with your remittance. Thank You! WCK:jaz 1 CITY OF CHANHASSEN IME0�1D 1 JUN 11988 1 ENGINEERING DEPT. 1 GEOTECHNICAL • MATERIALS • ENVIRONMENTAL SOILS WILLIAM C.KWASNY,P.E. THOMAS P VENEMA,P.E. WILLIAM E.BLOEMENOAL,E.I.T. Estimate Voucher No. 6 CONSTRUCTION PAYMENT VOUCHER I Date : May 20, 1988 For Period Ending : May 15, 1988 I Project No. 86-3 Class of Work : 3.5 Million Gallon Surface Reservoir and Appurtenant Work I To : Hydrostorage, Inc. P.O. Box 1685 II Location Des Moines, Iowa 50306 (5151 243-1048 For City of Chanhassen, Carver County, Minnesota II A. Original Contract Amount $ 612,150.00 B. Total Additions $ 2,059.00 II C. Total Deductions $ 0.00 D. Total Funds Encumbered $ 614,209.00 II E. Total Value of Work Certified to Date $ 568,029.00 F. Less Retained Percentage 5 % $ 28,401.45 II G. Less Total Previous Payments $ 502,512.30 II H. Approved for Payment, This Report $ aillW I. Total Payments Including This Voucher 539,627.55 I J. Balance Carried Forward $ 74,581.45 APPROVALS I ORR-SCHELEN-MAYERON & ASSOCIATES, INC. Pursuant to our field observation, as performed in accordance with our contract) we hereby certify that the materials are satisfactory and the work properly performed in accordance with the plans and specifications and that the total work is 92 7. completed as of May 15, 1988 . We hereby recommend pavmen 9 t voucher. Signed : .. Signed :`_ ' 1 Construction Observer This is to certify that to the best of my knowledge, information, and belief, the quantities and values of work II certified herein is a fair approximate estimate for the period covered by this vo cher. Contractor : Hydrostorage, Inc. Signed By Date : Title r 2-5 1i V S,- 'DJ1 D 'z-.4--a-7 aa-c1--b--ir, r_4_,-_ I City of Chanhassen Approved for payment Voucher -_- ~0 �'�4^""�� Checked By : Au Representative II Date : (0/ Z t (3:1 , Date . (J Page 1 of 2 - 3338 ZA (,�� ' I IILeFEVERE, LEFLER, KENNEDY, O'BRIEN & DRAWZ a Professional Association 2000 First Bank Place West II Minneapolis , Minnesota 55402 Telephone: ( 612 ) 333-0543 June 13 , 1988 II 51 C L I E N T S U M M A R Y / I511 City of Chanhassen 1 MATTER # MATTER NAME FEES DISB PREV BAL TOTAL I B2887 Downtown Redevelopment Project 5 ,061 . 00 .cam-- 7 v -- 689 . 25 $5,750 .25 5529 T.H. 101/5 Intersection I59 . 50 .------ /:;7 --_-• 1 ,345 . 80 $1,405 . 30 5604 ('cGlynn T F. District I433 . 50 3 . 00 '7246 . 50 $683 . 00 5707 Housing Plan 42 . 50 _— ° 7 374 . 00 $416 . 50 I ITOTAL : $5,596 . 50 $3 . 00 $2,655 . 55 $8 , 255 . 05 II TOTAL CURRENT MONTH: $5 , 596 . 50 II declare under penalty of law , / that this account, claim or demand ) T _- — is just and correct and that no part / ' of it has been paid. z L r `� ' Signature of Claimant 1 �y " / --; ! v im/ ✓ 41, -",',03 //r �- -,-/-9 -_-?, 0 I I I 11 / CITY OF CHANHASSEN I ESTIMATE FOR PAYMENT ON CONTRACT Date June 6, 1988 Estimate No. 14 For Period from 1/29/88 to 6/5/88 1 City Improvement Contract No. : 85-15 Name and Nature of Project: Park One Development II RCM Project No. : 851047-6 % Complete After This Estimate: 98% II ORIGINAL CONTRACT AMOUNT $612,457.75 CHANGE ORDERS: No. 2 $110,835.00 II TOTAL ADDITIONS $110,835.00 II SUB TOTAL $723,292.75 TOTAL DEDUCTIONS $0.00 CONTRACT AMOUNT TO DATE $723,292.75 II TOTAL COMPLETED TO DATE $714,275.26 LESS RETAINAGE 3.5% $24,999.63 TOTAL COMPLETED LESS RETAINAGE $689,275.62 1 MATERIALS STORED Est. No. 1 Amt. $24,237.59 LESS RETAINAGE 20% $0.00 Est. No. 2 Amt. $21,651.26 TOTAL MATERIAL LESS RETAINAGE $0.00 11 Est. No. 3 Amt. $4,135.35 Est. No. 4 Amt. $19,418.00 TOTAL COMPLETED AND STORED $689,275.62 Est. No. 5 Amt. $132,293.21 II Est. No. 6 Amt. $109,172.15 Est. No. 7 Amt. $8,778.14 Est. No. 8 Amt. $76,694.62 Est. No. 9 Amt. $59,857.34 TOTAL ESTIMATES $673,005.20 II Est. No. 10 Amt. $94,997.05 Est. No. 11 Amt. $78,579.84 AMOUNT DUE THIS ESTIMATE $16,270.42 Est. No. 12 Amt. $23,728.66 II Est. No. 13 Amt. $19,461.99 Payment requested this 6th day of Approved and recommended for payment I June, 1988. this 6th day of June, 1988. Contractor: Project Engineer: PREFERRED PAVING, INC. RIEKE CARROLL MULLER ASSOC. , INC. 24 South Olive II Waca, MN 55387 "r74,411��1 1 OJ' r_ BY ��-,{ J By y--s tM Q�� v APPROVED: II By By , G /at led CITY Of , ii NHASSEN I �5 Ci■� 6/ neer rY111 I IITHED t,:re;55555°.# C ity Manager JUN 07 1988 II By ENGINEERING DEPT. Finance Director II 1 ____ sdai,e,t Ce!,, vac, I SHAFER, MINNESOTA 55074 IINVOICE CITY OF CHANHASSEN _ 1 City of Chanhassen MEOWED May 17, 1988 690 Coulter Street Chanhassen, Minnesota 55317 MAY 19 1988 - 88:466 ENGINEERING DEPT. s C�/' I 10/16/87 Repair Sanitary Sewer Service Damaged by Minnegasco: I 6" PVC 45° Bend 1 Each 10.00 10.00 - 6" PVC 3 L.F. 5.00 15.00 II 3 1 ' 6"-4" Fernco 1 Each 20.00 2000 100w M,�~ Labor 1 Hr. 20.00 20.00 Supervisor 1 Hr. 30.00 30.00 II 1 Excavation in Trench 88 C.Y. 2.00 176.00 - Granular Trench Backfill 66 C.Y. 5.00 330.00 �� _ Class 2 Gravel 119.87 Ton 7.00 839.09 fAX Clil $1 ,440.09 II10/17/87 Level and Shape Alleyway for Traffic: ICat 930 Loader 1 Hr. 80.00 $40.00 Excavation From Minnegasco Pipe Trenches: 612%.9117- PG1k4i.5C CAA}-S'AL I77 C.Y. 2.00 $154.00 wq, /!11,ua,�c 11/24/87 Excavate Trench for Asphalt Repair (Great Plains Blvd. by Cleaners) : ICat 930 Loader Hr. 80.00 40.00 Labor 1 Hr. 20.00 20.00 Tandem Dump Truck 1 Hr. 52.00 26.00 II $86.00 1007, M•v1 11/30/87 Excavate For Gas Main by 72" Sewer: I Go � Liebherr 952 Backhoe 4 Hrs. 160.00 640.00 tQ 1 Rock 13.6 Ton 12.00 163.20 AV(1P Cat 930 Loader 1 Hr. 80.00 40.00 ' $843.20 � 19"°Cl el 12/1/87 Work on Gas Line: IILabor 1 Hr. 20.00 20.00 3" Pump 8 Hrs. 10.00 80.00 I 11" Rock 27.08 Ton 12.00 324.96 $424.96 T r r M y c I s‘,..,c,„ ea.p.erie., ea., T.e. I SHAFER, MINNESOTA 55074 INVOICE 1 City of Chanhassen May 17, 1988 _ - I Page 2 I 12/2/87 Work on Gas Line: • Labor 2 Hrs. 20.00 40.00 I 3" Pump 8 Hrs. 10.00 80.00 11" Rock 13.8 Ton 12.00 165.60 $285.60 I t 1 12/3/87 . Gas Company Lower High Pressure Main: Granular Material 275 C.Y. 5.00 $1 ,375.00 t TOTAL .. $4,648.85 I 03 I ivi 1 L., .., ,...-5 Mg) Oa - s . gZ I ,f 4 io 1-1 v 1 C ii>14j , ., 1 I I ( r 1 1 1 1 1 . INVOICE 1 edIaCe #t, Lam . T . Shafer, Minnesota 55074 Date May 18, 1988 To City of Chanhassen 690 Coulter Street Chanhassen, Minnesota 55317 Invoice No. 88.466 1 1 1 4/25/88 - Calcium Chloride (Per Attached Invoices) - $1 ,618.76 Tandem Truck - 5 hrs. @ 52.00/hr. 260.00 $1 ,878.76 3 , 4-'16/ 1 MAY 2 0 1988 CITY OF CHANF,AStw 1 .i . A4A� I ixsd�r u n • 0P::. ��:�E}E It A S APPA11}E PS // ((/�/� V (k ! l J/�nJ�/ HARVEY G. SWENSON, MAI I REAL ESTATE APPRAISER/CONSULTANT �7 v 6100 VI Y D MINNEAPOLS,GREEN MINNESOTA 55438 June 1, 1988 Cf / (612)830-9003 I c\ 0 II Mr. Don Ashworth, City Manager City of Chanhassen II 690 Coulter Drive, Box 147 Chanhassen, Minnesota 55317 II RE: B.C. Burdick Vacant Sites Lots 8 and 9, Block 1, II Frontier Development Park West 79th Street Chanhassen, Minnesota II For professional appraisal/consulting services provided from April 14 through May 31, 1980 as follows: I DATE ITEM HOURS 4/14/88 Meet with Hoisington and Farrell at Pat I Farrell's Office 2 hours @ $90.00 = $ 180.00 5/4/88 Telephone conversation with Gary Ehret I of BRW re fill material site grading, soil conditions, etc. .5 hour @ $90.00 = 45.00 5/13/88 Review of both appraisals 4 hrs @ $90.00 360.00 I 5/13/88 Preparation of four additional appraisal II reports of each appraisal. 8 reports @ $40.00 = 320.00 5/16/88 Attend Court-appointed Commissioners hearing 4 hours at $90.00 = 360.00 I 5/18/88 Attend Court-appointed Commissioners hearing 4 hours at $90.00 = 360.00 II 5/23/88 Review zoning and wetlands regulations, engineering plans, etc re Lots 8 & 9 3 hours @ $90.00 = 270.00 II „Ui ! 1988 ' L17'Y OF CHANhASSE (NI MIAlCF IAAAISlAS RtIu ISicil R Page 2 Mr. Ashworth DATE ITEM HOURS ' 5/24/88 Attend Court-appointed Commissioners hearing 4 hours @ $90.00 = 360.00 ' 5/24/88 Attend meeting @ attorney Farrell's office 4.5 hours @ $90.00 = 405.00 ' 5/25/88 Attend court-appointed Commissioners hearing 4 hours @ $90.00 = 360.00 5/31/88 Review and revisions. Sales summary map of Frontier Development Park area. Review wetlands map and ordinance with Fred Hoisington 5 hours @ $90.00 = 450.00 ' Tbtal Charges through May 31, 1988 $3,470.00 ' cc: Mr. Patrick A. Farrell 1 3030 Harbor Lane North 1 • Bldg.H,Suite 104 Minneapolis,MN 55447-2175 612/553-1950 Van Dorm!, Job No. 88-305 1 Hazard Stallingsin To City of Chanhassen 690 Coulter Drive 1 Chanhassen, MN 55317 DATE June 20, 1988 THIS INVOICE IS DUE AND UPON RECEIPT II . Re: Tanadoona Drive Feasibility Study UNITS RATE 1 Period 05/01/88 through 05/31/88 1 Principal Engineer 1.0 65.00 $ 65.00 Senior Engineering Technician 9.0 44.50 $ 400.50 Clerical 1.0 28.75 $ 28.75 1 Direct Expense Blue lines 30.0 .14 $ 4.20 Other Photo Services (copy attached) $ 9.54 Mileage 26.0 .25 $ 6.5011 TOTAL AMOUNT DUE THIS INVOICE $ 514.4911 / i/j 0 0 9 //,' - I (...V 1 I • 1 I I VAN DOREN-HAZARD-STALLINGS. INC. By C,.,'c2 5-14i7;,,,le,,„li."� 1 Max J.`"Daubenberger, Vic President I 3030 Harbor Lane North Bldg.Il,Suite 104 Minneapolis,MN 55447-2175 612/553-1950 1 Van Darer; Job No Hazard: No. 87-311 Stallings lrtc To City of Chanhassen 690 Coulter Drive 06 Chanhassen, MN 55317 DATE June 20, 1988 1 THIS INVOICE IS DUE AND AAYAEIE UPON RECEIPT Re: Tennis Courts T UNI S RATE Meadow Green Park & N. Lotus Lake Park 1 Period 05/01/88 through 05/31/88 Senior Engineering Technician 5.5 44.50 $ 244.75 1 TOTAL AMOUNT DUE THIS INVOICE $ 244.75 1 1 I 1 1 1 VAN DOORREN-HAZARD-STALLINGS, INC. 1 By '� A Max J. Daubenberger, Vice President 1 3030 Harbor Lane North Bldg.I1,Suite 104 Minneapolis,MN 55447-2175 612/553-1950 Van Doren,- Job No. 87-332 Hazard: Stallings Ins To City of Chanhassen 3°50 690 Coulter Drive 55°50 Chanhassen, MN 55317 DATE June 20, 1988 THIS INVOICE II DUE AND PAYAEIE UPON RECEIPT Re: Chanhassen Pond Park UNITS RATE Master Park Plan Period 05/01/88 through 05/31/88 Principal Planner 7.0 65.00 $ 455.00 Senior Draftsperson 17.0 33.00 $ 561.001 TOTAL AMOUNT DUE THIS INVOICE $1,016.0011 • JUN 2 r, 1 CITY OF CHAN'hP.SS. 1 VAN DOREN-HAZARD-STALLINOS. INC. By - Max J. '.ubenberger, Vi--- President r , I � : te_:., s : ,.:: ..._: �t , --, ^ ; , ,.,_�>;., �.� i i: ..a-` ,. , , ,,.. <,',raa YwY 3 F,Anww-. ..w ., --.iM, mi-, r.:m :ri ? WESTWOOD PLANNING & ENGINEERING COMPANY I8525 EDINBROOK CROSSING,BROOKLYN PARK,MINNESOTA 55443(612)424-8862(Business Office) 5'3ob INVOICE MI oFCHF • Q May 21. 1988 I JUN 08 1988 II Mr. Gary Warren, P.E. EN City Engineer F,� City of Chanhassen City Hall II690 Coulter Drive Chanhassen, MN 55317 IINVOICE PERIOD: April 24 - May 21, 1988 PROJECT: Church Road Improvement Project 87-5 Final Design IChange Order to MWCC Project 82-53-327 Service included permit application for MWCC connection and prints for Minnegasco, and review of cost quoted by Northdale Construction. IIPrincipal Engineer 0.5 hours @ $63.00/hr. $ 31.50 Engineering Technician .5 hours @ $32.00/hr. 16.00 IEngineering Aide .25 hours @ $20.00/hr. 5.00 TOTAL INVOICE $ 52.50 1 GP G le S ,/'� I I I I Jim. ,. , I988 t .. , , V1 ,,...t1111\11 .A .)~i1 RE: Church Road Improvement Project (10-1096) Invoice No. 7022 IIThere will be a finance charge of 1.25%per month(15%annual percentage rate)applied to all charges which have become more than 60 days past due based on billing dates shown on original Invoice. I