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HTPO Invoices & Inspection ReportsZ � Engineering• Surveying ;1 Landscape Architecture City of Chanhassen Attention: Steve Ferraro 7700 Market Boulevard P.O. Box 147 Chanhassen, MN 55317 PC: i"�_ell INVOICE No. 45104 11/07/2014 Net 30 Days 1.5% Interest per Month on past due accounts Bluff Creek Senior Cottages Project No. 13 -08 / Fund #400- 0000 -1155- Construction Observation 14 -010.1 Manager: Ted Anderson For Services Rendered Through 11/2/2014 Construction Observation Professional Services Technician V Total Professional Services Invoice Amount Receivable Information Hours Rate Amount .25 112.00 $28.00 .25 $28.00 28.0 Aged Receivables: 0 - 30 Days 31 - 60 Days 61 -90 Days >91 Days Total Total Outstanding Receivables Finance Charges will apply to past due balances. yy��I,� }y��,� {{t11/, �rYrrr���p�yy��{{� !1� 1t ?L, Y� ✓� V We appreciate your business! 7510 Market Place Drive - Eden Prairie, MN 55344 - 952 - 829 -0700 - FAX 952- 829 -7806 Hansen Thorp Pellinen Olson, Inc. Page i of 1 -L --� p ; Engineering - Surveying Landscape Architecture I 0 INSPECTION REPORT Project Name: Bluff Creek Senior Cottages Project No: 14 -010 HTPO City Project #13 -08 Date: 2014 -11 -06 Day: ❑S ❑M ❑T ❑W NTh ❑F ❑Sa Weather: ❑Snow ® Clear ❑Overcast ❑ Rain ❑ Sun Temp: ❑ to 32 ® 32 -50 050 -70 ❑ 70-85 ❑ 85+ Wind: ❑,Still ® Mod. ❑ High Humidity: ❑ Dry ® Mod. ❑ High Client: City of Chanhassen - Engineering Department Contractor: DDK Construction Sub - Contractor: Work Force: Visitors: Const. Equip: Materials: NOTES: I stopped out this afternoon and the curb and gutter was already poured They had the curb covered with poly. It appears that they sprayed the curb with curing compound. It appears the curb was hand poured because I couldn t measure the depth at the back of curb. Inspector: Ted Anderson Hansen Thorp Pellinen Olson, Inc. 7510 Market Place Dr. Eden Prairie, MN 55344 . Phone: 952 - 829 -0700 • Fax: 952 - 829 -7806 Z 1�1111 Engineering • Surveying ;1 Landscape Architecture. City of Chanhassen Attention: Steve Ferraro 7700 Market Boulevard P.O. Box 147 P(-�- 13 -0g INVOICE No. 45141 12/03/2014 Net 30 Days 1.5% Interest per Month on past due accounts Chanhassen, MN 55317 Bluff Creek Senior Cottages Project No. 13 -081 Fund #400 - 0000 - 1155 - Construction Observation 14 -010.1 Manager: Ted Anderson For Services Rendered Through 11/30/2014 Construction Observation Professional Services Technician V Total Professional Services Invoice Amount Receivable Information Hours Rate Amount .75 112.00 $84.00 .75 $84.00 $84.00 Aged Receivables: 0 -30 Days 31 -60 Days 61 -90 Days >91 Days Total Total Outstanding Receivables Finance Charges will apply to past due balances. 0� �GI Ckv rr WOO We appreciate your business! 7510 Market Place Drive - Eden Prairie, MN 55344 - 952 - 829 -0700 - FAX 952- 829 -7806 Hansen Thorp Pellinen Olson, Inc. Page 1 of 1 p Engineering -Surveying Landscape Architecture rc i3-o� INSPECTION REPORT Project Name: Bluff Creek Senior Cottages Project No: 14 -010 HTPO City Project #13 -08 Date: 2014 -10 -31 Day: ❑S: ❑M ❑T ❑W ❑Th OF ❑Sa Weather: ❑Snow ® Clem ❑Overcast ❑ Rain ❑ Sun Temp: ❑ to 32 ® 32-5o 050-70 17170-95 ❑ 85+ Wind: ❑ Still ® Mod ❑ High Humidi ❑ Dry ® Mod. ❑ High 9-1 %S J0. a, Client: City of Chanhassen - Engineering Department Contractor: DDK Construction Sub - Contractor: E.J. Mayers Inc - 3 men Work Force: Bob & 2 men Visitors: Const. Equip: Materials: �2Sh-� NOTES: This morning I drove by the site and they had the storm sewer installed and they also had the curb and street removed, along with the class V placed. I didn't observe any of this work and I was never called by the contractor to observe the work. I called Stephanie at the City and told her about the work that was done. Inspector: Ted Anderson Hansen Thorp Pellinen Olson, Inc. 7510 Market Place Dr. Eden Prairie, MN 65344 • Phone: 952 - 829 -0700 • Fax: 952- 829 -7806