Pay Request #4FORM # MN -DEED -AFS -0213.1.13
REIMBURSEMENT PAYMENT REQUEST
Submit =Plated form via 9ma I to Your DEED Pmgmm Contact
POSITIVELY
-VENDOR ID+ REMIT TO LOCATION CODE(SWIFD:
'GRANTNAME:
000018}6]3-001
Dakota NOUN
- VENDOR/GRANTEE NAME:
'GRANTNUMBER:
SWIFTCON FIACTID
CAyad COanhassen
CCGP-14 WKNIZ Y14
8004/
REMITTOADDRESS:
GRANTPERIODFROM:
GRANTPERIODTO:
7709 MarkH Bivd, RD Boa 147
June 6, 2014
Jurro 30, 201]
Chanhassen, MN 55317
REIMBURSEMENTPERIOD FROM
REIMBURSEMENTPERIODTO:
ATTN: Todd Gerhardt
Au ust 21 3016
Deoem0er31 2018
FORM PREPARED BY:
PHONE:
GRANTNUMBER:
PAY REQUEST#:
FINAL:
Todd
Gedmrdt
962327-1119
CCGP-l"0082-IY14
4
1 YES [a I NO I I
EMAIL'.
DEED PROGRAM CONTACT NAME:
DEED PROGRAM CONTACT EMNL:
Ndsain Lukas
SECTION 2
SWIFTPOID
DEED
POUNEJ
r NLY
AMpIINT
FUND
FIN DEPTID APPROPIO
ACCWNT
AGENCY
PROJECTIO
DEED
DIS N
COST
el Gn3M
SD 0000
3-182192
1
3204,800.00
2350
83241/30 8221100
441352
55353
B22CONTAGT150
i0B 156.8
TOTAL
$201,600.00
NOTES:
AFTER
.FUER mu
r eA
15445.51
Colummt
Column2
Columma
Colmmn4 CW.5
Column6
Column}
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Column l0
Calummtt
CURRENT PAYMENT REQUEST
INFORMATION IRTVIOUS PAYMENT REQUEST NFORMATIOf TOTALS OF PREVIOUS AND CURRENT DRAWS
REMAINDER
APPROVED ELIGIBLE
APPROVED
TOTAL
DEED
PAYMENT
PREVIOUS
LOCAL MATCH
TOTAL
DEED LOO.ALMATCH
TOTAL OF
ALL
REMAINING
UNSPENT
ACTIVITIES EPSON GRANT
COSTSFROM
ELIGIBLE
REQUEST
THIS DRAW DEED LOCAL
MATCH
CAL MAIC
PREVIOUS
REQUESTS: AMOUNTS
PREVIOUS
BALANCE OF
AOREEMENT(GN
GRANT
IDRAW-10%WCACESTHIS
THIS DRAW
25% PAY OPAYMENTS TO
pNDTODATE
FRCURREAND PREVIOUS
AND
APPROVED
AGREEMENT
DRAW •t0%
}5%
DATE
OATS
DATE
CURRENT pND CURRENT
CURRENT
COSTS
Iwoodi atin and RAP
$28,500.00
$000
$19,61128
07,53709
$28,148.34
$19,61126 $.537.09
120,148.34
$351.86
Contaminated Soil Excavation, T
$110,000.00
WOO
$59,021.75
$23,007,25
$92,029.00
$89,021.75 323,007.25
392,029.00
$17,971.00
Pond lner lnstalseon
V8,000D0
$0.00
$21,000.00
$7100D.0
$26,000.0
321,000.00 $7,000.00
$28,00000
Sp.W
Vapor Mitigation System Instal
36.NO.0
$0.0
33.538.91
$12,84864
$51130955
538,539.1 $12,846.64
W1,386SS
$10,813,45
Contaminated Weter Dewatering
$3,00000
$000
$2,118.75
$70825
32.82500
52,118.75 SWB25
$2.25.00
$175.00
Environmental ConsuMrg
$5813011.00
$8,862A6
0.488.55
$2.165.62 532,385.88
$10,708.69
$43,154.84
$38.111 $12,954.20
551,817.10
$8,/8290
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07.0
Sam
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3207,800.00
S.S6246
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90.85.68
11483.51333
SINA54A9 1103.515D Et52206AB
33559/01
SWIFT ACTNITY 0864 56,496A5 TOTALSWIFTACTRITY0881 $109,164.9
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BRAUN
INTERTE
The Science You Build On.
Vince Driessen
Chanhassen Dakota Retail One, LLC
4999 France Ave S, Ste 216
Edina, MN 55410
Dakota Retail
Environmental Consulting Services
7910 Dakota Avenue South
Chanhassen, MN
For Professional Services rendered from 8/28/2015 through 9/18/2015
ANALYSIS OF FEES
Consulting Services Detail
Non -Salary Detail
Amount Previously Invoiced: $44,358.15
Amount Invoiced to Date: $46,149.62
Z�A7/v,/d cry/nk�a/77'2
,4L&
/14/9
6G, &,'-161 c
G e AVT
-
aa -U
# *7
PLEASE REMIT TO
Braun Intertec Corporation
NW 7644 PO Box 1450
Minneapolis, MN 55485
Telephone
(952) 995-2000
Fax
(952)995-2020
Tax I.D.
41-1684205
Date 9/25/2015
Invoice number 8039677
Project ID B14-05623.00
Customer account 12150
Customer PO
$1,546.25
$245.22
Total Fees $1.791.47 i
rd
l '7o 6wtv41
COs o L_ T-1 t�G- ' !s"q 7 �a
/Cc /Jue f'o/J
L�'jc��oo
+lease pay from this invoice.
rerms: Due on receipt, 11/2% per month after 30 days, 18% annual percentage rate. We accept
PageeI of 3
-V� .AJ
lro4ects7B14.05623.00 - Dakota Retail
Invoice number: B039677
Employee Description
Date
Qty/Hours
Rate
Amount
I - Vapor Mitigation System Design and Implementation
3.1 - Vapor Mitigation System Design
Consulting Services Detail
Sr. Engineer
Christopher McElligott
8/28/2015
0.50
190.00
95.00
Total 3.1 - Vapor Mitigation System Design: Consulting
Services Detail
$95.00
Total 3.1 - Vapor Mitigation System Design
$95.00
3.2 - Installation Oversight
Consulting Services Detail
Environmental Technician I
Kyle Brook Jacobson
9/14/2015
3.00
80.00
240.00
Senior Scientist
Tim Lenway
9/11/2015
1.00
190.00
190.00
Sr. Engineer
Christopher McElligott
9/11/2015
0.75
190.00
142.50
Non -Salary Detail
Air Sampling Pump, per day
Kyle Brook Jacobson
9/14/2015
0.50
54.00
27.00
MSA Orion 4 Gas meter, per day
Kyle Brook Jacobson
9/14/2015
0.50
138.00
69,00
PID w/10.6 eV lamp, per day
Kyle Brook Jacobson
9/14/2015
Vehicle, per day
Kyle Brook Jacobson
9/14/2015
Vehicle, per mile
Kyle Brook Jacobson
9/14/2015
Total 3.2 - Installation Oversight: Consulting Services Detail
Total 3.2 - Installation Oversight: Non -Salary Detail
Total 3.2 - Installation Oversight
Total 3 - Vapor Mitigation System Design and Implementation: Consulting Services Detail
Total 3 - Vapor Mitigation System Design and Implementation: Non -Salary Detail
Total 3 - Vapor Mitigation System Design and Implementation
i - Project Management and Correspondence
6.1 - Project Management and Correspondence
Consulting Services Detail
Project Assistant
Faye Ross
8/31/2015
9/2/2015
Total Faye Ross
0.50 173.00 86.50
1.00 46.00 46.00
22.00 0.76 16.72
$572.50
$245.22
$817.72
$667.50
$245.22
$912.72
0.50 95.00 47.50
0.50 95.00 47.50
$95.00
Page 2 of 3
Yo ects: B14-05623.00 - Dakota Retail
Invoice number: 6039677
Employee Description
Date
Qty/Hours
Rate
Amount
Project Assistant
9/18/2015
0.25
95.00
23.75
Total Project Assistant
$118.75
Senior Scientist
Tim Lenway
8/31/2015
1.50
190.00
285.00
9/15/2015
1.00
190.00
190.00
Total Tim Lenway
$475.00
Total Senior Scientist
$475.00
Total 6.1 - Project Management and Correspondence: Consulting Services Detail
$593.75
Total 6.1 - Project Management and Correspondence
$593.75
Total 6 - Project Management and Correspondence: Consulting Services
Detail
$593.75
Total 6 - Project Management and Correspondence
$593.75
T - RAP Implementation Report
7.1 - RAP Imlpementation Report
Consulting Services Detail
Sr. Engineer
Christopher McElligott
8/29/2015
0.50
190,00
95.00
Total 7.1 - RAP Imlpementation Report: Consulting Services Detail
$95.00
Total 7.1 - RAP Imlpementation Report
$95.00
Total 7 - RAP Implementation Report: Consulting Services Detail
$95.00
rota) 7 - RAP Implementation Report
$95.00
I - Grant Management
8.1 - Grant Management
Consulting Services Detail
Senior Scientist
Tim Lenway
9/17/2015
1.00
190.00
190.00
Total 8.1 - Grant Management: Consulting Services Detail
$190.00
Total 8.1 - Grant Management
$190.00
Total 8 - Grant Management: Consulting Services Detail
$190.00
notal 8 - Grant Management
$190.00
notal Project
Page 3 of 3
BRAUN
INTERTEC
The Science You Build On.
Vince Driessen
Chanhassen Dakota Retail One, LLC
4999 France Ave S, Ste 216
Edina, MN 55410
Dakota Retail
Environmental Consulting Services
7910 Dakota Avenue South
Chanhassen, MN
For Professional Services rendered from 9/24/2015 through 10/16/2015
ANALYSIS OF FEES
Consulting Services Detail
Non -Salary Detail
Amount Previously Invoiced: $46,149.62
Amount Invoiced to Date: $47,292.87
PLEASE REMIT TO
Braun Intertec Corporation
NW 7644 PO Box 1450
Minneapolis, MN 55485
Telephone (952)995-2000
Fax (952)995-2020
Tax I.D. 41-1684205
Date 10/28/2015
Invoice number B042654
Project ID B14-05623.00
Customer account _12150_
Customer PO
/dk6
_DS ®o,? e = i9
a�04, 7b ; /9
,0`7(,
$1,021.25
$122.00
Total Fees $11,,11443.(255 .r 1?o k
D Cf 44
7z_�77SO—
lG � D •5'� = S 7•S �
Tease pay from this invoice.
terms: Due on receipt, 11/2% per month after 30 days, 18% annual percentage rate. We accept
�/b). S -D
Page 1 of 3
'rojects: B14-05623.00 - Dakota Retail
Invoice number: B042654
Employee Description
Date
Qty/Hours
Rate
Amount
I - Vapor Mitigation System Design and Implementation
3.2 - Installation Oversight
Consulting Services Detail
Sr. Engineer
Christopher McElligott
9/24/2015
1.25
190.00
237.50
9/25/2015
1.25
190,00
237.50
Total Christopher McElligott
$475.00
Total Sr. Engineer
$475.00
Non -Salary Detail
Vehicle, per day
Christopher McElligott
9/24/2015
0.25
46.00
11.50
9/25/2015
0.25
46.00
11.50
Total Christopher McElligott
$23.00
Total Vehicle, per day
$23.00
Vehicle, per mile
Christopher McElligott
9/24/2015
25.00
0.76
19.00
9/25/2015
25.00
0.76
19.00
Total Christopher McElligott
$38.00
Total Vehicle, per mile
$38.00
Total 3.2 - Installation Oversight: Consulting Services Detail
$475.00
Total 3.2 - Installation Oversight: Non -Salary Detail
$61.00
Total 3.2 - Installation Oversight
$536.00
Total 3 - Vapor Mitigation System Design and Implementation: Consulting Services Detail
$475.00
Total 3 - Vapor Mitigation System Design and Implementation: Non -Salary Detail
$61.00
rota) 3 - Vapor Mitigation System Design and Implementation
$536.00
l - Environmental Monitoring and Testing
4.1 - Environmental Monitoring and Testing
Consulting Services Detail
Sr. Engineer
Christopher McElligott
10/8/2015
1.50
190.00
285.00
10/13/2015
1.25
190.00
237.50
Total Christopher McElligott
$522.50
Total Sr. Engineer
$522.50
Non -Salary Detail
Vehicle, per day
Christopher McElligett
10/8/2015
0.25
46.00
11.50
10/13/2015
0.25
46.00
11.50
Total Christopher McElligott
$23,00
Total Vehicle, per day
$23.00
Vehicle, per mile
Christopher McElligott
10/8/2015
25.00
0.76
1900.
10/13/2015
25.00
0.76
1900,
Total Christopher McElligott
$38.00
Total Vehicle, per mile
$38.00
Total 4.1 - Environmental Monitoring and Testing: Consulting Services Detail $522.50
Page 2 of 3
rroiects; B14-05623.00 - Dakota Retail Invoice number. 8042654
Employee Description Date qty/Hours Rate Amount
Total 4.1- Environmental Monitoring and Testing: Non -Salary Detail $61.00
Total 4.1 - Environmental Monitoring and Testing $583.50
Total 4 - Environmental Monitoring and Testing: Consulting Services Detail
Total - Environmental Monitoring and Testing: Non -Salary Detail
Total 4 - Environmental Monitoring and Testing
i - Project Management and Correspondence
6.1 - Project Management and Correspondence
Consulting Services Detail
Project Assistant
Erin Campbell
9/25/2015
Total 6.1 - Project Management and Correspondence: Consulting Services Detail
Total 6.1 - Project Management and Correspondence
Total 6 - Project Management and Correspondence: Consulting Services Detail
Total 6 - Project Management and Correspondence
total Project
$522.50
$61.00
$583.50
0.25 95.00 23.75
$23.75
$23.75
$23.75
$23.75
$1.143.25
Page 3 of 3
i
TERTEC
The Science You Build On.
Vince Driessen
Chanhassen Dakota Retail One, LCC
4999 France Ave 5, Ste 216
Edina, MN 55410
Dakota Retail
Environmental Consulting Services
7910 Dakota Avenue South
Chanhassen, MN
For Professional Services rendered from 10/27/2015 through 11/27/2015
ANALYSIS OF FEES
Consulting Services Detail
Amount Previously Invoiced: $47,292.87
Amount Invoiced to Date: $47,472.87
V1 to f,uE,L"-4-- C_eAJSttiC,-
t
PLEASE REMIT TO
Braun Intertec Corporation
NW 7644 PO Box 1450
Minneapolis, MN 55485
Telephone (952) 995-2000
Fax (952)995-2020
Tax I.D. 41-1684205
Date 12/7/2015
Invoice number 8046242
Project ID B14-05623.00
Customer account 12150
Customer PO
$180.00
Total Fees $180.00
Page 1 of 2
Please pay from this invoice. 0.1 =1SA
Terms: Due on receipt, 11/2% per month after 30 days, 18% annual percentage rate. We accept
Projects: 614-03623.00 - Dakota Retail Invoice number. 6046242
Employee Description Date Qty/Hours Rate
Amount
3 - Vapor Mitigation System Design and Implementation
3.2 - Installation Oversight
Consulting Services Detail
Sr. Engineer
Christopher McEliigott
11/13/2015 0.50 190.00
95.00
Total 3.2 - Installation Oversight: Consulting Services Detail
$95.00
Total 3.2 - Installation Oversight
$95.00
Total 3 - Vapor Mitigation System Design and Implementation: Consulting Services Detail
$95.00
Total 3 - Vapor Mitigation System Design and Implementation
$95.00
6 - Project Management and Correspondence
6.1- Project Management and Correspondence
Consulting Services Detail
Project Manager
Erin Campbell
10/27/2015 0.25 170.00
42.50
Total 6.1- Project Management and Correspondence: Consulting Services Detail $42.50
Total 6.1- Project Management and Correspondence $42.50
Total 6 - Project Management and Correspondence: Consulting Services Detail $42.50
Total 6 - Project Management and Correspondence $42.50
8 - Grant Management
8.1 - Grant Management
Consulting Services Detail
Project Manager
Erin Campbell
11/9/2015 0.25 170.00 42.50
Total 8.1 - Grant Management: Consulting Services Detail $42.50
Total 8.1- Grant Management $42.50
Total 8 - Grant Management: Consulting Services Detail $42.50
Total 8 - Grant Management $42.50
Total Project $180.00
Page 2 of 2
BRAUN
I NTERTEC
The Science Youlluild On.
Vince Driessen
Chanhassen Dakota Retail One, LLC
4999 France Ave S, Ste 216
Edina, MN 55410
Dakota Retail
Environmental Consulting Services
7910 Dakota Avenue South
Chanhassen, MN
For Professional Services rendered from 1/11/2016 through 5/13/2016
ANALYSIS OF FEES
Consulting Services Detail
Non -Salary Detail
Amount Previously Invoiced: $47,472,87
Amount Invoiced to Date: $48,710.54
PLEASE REMIT TO
Braun lntenec Corporation
NW 7644 PO Box 1450
Minneapolis, MN 55485
Telephone (952) 995-2000
Fax (952)995-2020
Tax LD, 41-1684205
Date 5/26/2016
Invoice number CN10001877
Project ID B14-05623.00
Customer account 12150
Customer PO
$760.00
$477.67
Total Fees $1,237.67
Prepayment ($7,500.00)
Please Pay this Amount 15.262.33)
/10
Gd�su G T> y�Crc
M P M rnic oAJ
37 67
9� Page 1 of 3
Please pay from this invoice. •.7 j/ {
Terms: Due on receipt, 1 1/2% per month after 30 days, 18% annual percentage rate. We accept ti J
Protects: B14-05623.00 - Dakota Retail Invoice number. CN 10001877
Employee Description Date Qty/Hours Rate Amount
4 - Environmental Monitoring and Testing
4.1 - Environmental Monitoring and Testing
Consulting Services Detail
Environmental Technician 11
Shawn Cazett
Z22016
4/14/2016
Total Shawn Cazett
Total Environmental Technician II
Senior Engineer
Christopher McElligott
2.50 95.00 237.50
2.00 95.00 190,00
$427.50
$427.50
4/6/2016 0.25 190.00 47.50
4/13/2016 0.25 190.00 47.50
4/22/2016 0.25 190.00 47.50
Total Christopher McElligott
Total Senior Engineer
Non -Salary Detail
PID w/10.6 eV lamp, per day
Shawn Cazett
222016
4/14/2016
Total Shawn Cazett
Total PID w/10.6 eV lamp, per day
Vehicle, per day
Shawn Cazett
2/2/2016
4/14/2016
Total Shawn Cazett
Total Vehicle, per day
Vehicle, per mile
Shawn Cazett
22/2016
4/14/2016
Total Shawn Cazett
Total Vehicle, per mile
Total 4.1 - Environmental Monitoring and Testing: Consulting Services Detail
Total 4.1 - Environmental Monitoring and Testing: Non -Salary Detail
Total 4.1 - Environmental Monitoring and Testing
Total 4 - Environmental Monitoring and Testing: Consulting Services Detail
Total - Environmental Monitoring and Testing: Non -Salary Detail
Total - Environmental Monitoring and Testing
6 - Project Management and Correspondence
6.1 - Project Management and Correspondence
Consulting Services Detail
Senior Engineer
Christopher McElligott
1/28/2016
1/29/2016
Total Christopher McElligott
Total Senior Engineer
Senior Scientist
$142.50
$142.50
1.00 173.00 173.00
1.00 173.00 173.00
$346.00
$346.00
1.00 46.00 46.00
1.00 46.00 46.00
$92.00
$92.00
26.00 0.76 19.76
26.20 0.76 19.91
$39.67
$39.67
$570.00
$477.67
$1,047.67
$570.00
$477.67
$1,047.67
0.25 190.00 47.50
0.25 190.00 47.50
$95.00
$95.00
Page 2 of 3
Projects: 814.05623.00 - Dakota Retail Invoice number CN10001877
Employee Description Date Qty/Hours Rate Amount
Tim Lenway
1/11/2016
Total 6.1 - Project Management and Correspondence: Consulting Services Detail
Total 6.1 - Project Management and Correspondence
Total 6 - Project Management and Correspondence: Consulting Services Detail
Total 6 - Project Management and Correspondence
Total Project
0.50 190.00 95.00
$190.00
$190.00
5190.00
$190.00
E7 ZV—C7
Page 3 of 3
BRAUN
INTERTEC
The Science You Build On.
Vince Driessen
Chanhassen Dakota Retail One, LLC
4999 France Ave S, Ste 216
Edina, MN 55410
Dakota Retail
Environmental Consulting Services
7910 Dakota Avenue South
Chanhassen, MN
For Professional Services rendered from 5/25/2016 through 12/9/2016
ANALYSIS OF FEES
Consulting Services Detail
Non -Salary Detail
Amount Previously Invoiced: $48,710.54
Amount Invoiced to Date: $53,295.33
n Intertec Corporation
7644 PO Sox 1450
tea0olis. MN 55485
�rylv�'.�l�tr C�rr✓� �u�r'®wG
15,41,01k o4A J,,4
rel
(952) 995-2000
(952) 995-2020
Date 12/192016
Invoice number CN10002567
Project ID 814-05623.00
Customer account. 12150
Customer PO
$4,105.75
$479.04
Total Fees: $4,584.79
Prepayment ($6,262.33)
Please Pay this Amount. 1$1,677.54)
14, A-6 i-
%qq ys„lc.y�
,Iia q
Page 1 of 3
Please pay from this invoice. - ��
Tenni: Due on receipt, 1 1/2% per month after 30 days, 18% annual percentage rate. We accept �� W
Proiects: 814-05623.00- Dakota Retail
Invoice number: CN10002567
Employee Description
Date
Qty/Hours
Rate
Amount
3 - Vapor Mitigation System Design and Implementation
3.2 - Installation Oversight
Consulting Services Detail
Senior Scientist
Tim Lenway
8/22/2016
1.00
190.00
190.00
8/24/2016
1.00
190.00
190.00
Total TIM Lenway
$380.00
Total Senior Scientist
$380,00
Total 3.2 - Installation Oversight: Consulting Services Detail
$380.00
Total 3.2 - Installation Oversight
$380.00
Total 3 - Vapor Mitigation System Design and Implementation: Consulting Services Detail
$380.00
Total 3 - Vapor Mitigation System Design and Implementation
$380.00
4 • Environmental Monitoring and Testing
4.1 - Environmental Monitoring and Testing
Consulting Services Detail
Environmental Technician 11
Shawn Cazett
8/92016
2.50
95.00
237.50
1024/2016
2.50
95.00
237.50
Total Shawn Cazett
$475.00
Total Environmental Technician 11
$475.00
Senior Engineer
Christopher McElligott
8/11/2016
0.50
190.00
95.00
10/18/2016
0.25
190.00
47.50
10/252016
0.25
190,00
47.50
112/2016
1.00
190.00
190.00
11/72016
2.00
190.00
380.00
Total Christopher McElligott
$760.00
Total Senior Engineer
$760.00
Non -Salary Detail
PID w/10.6 eV lamp, per day
Shawn Cazett
8/10/2016
1.00
173.00
173.00
10/242016
1.00
173.00
173.00
Total Shawn Cazett
$346.00
Total PID w/10.6 eV lamp, per day
$346.00
Vehicle, per day
Shawn Cazett
8/10/2016
1.00
46.00
46.00
10/24/2016
1.00
46.00
46.00
Total Shawn Cazett
$92.00
Total Vehicle, per day
$92.00
Vehicle, per mile
Shawn Cazett
8/102016
28.00
0.76
'21.28
10/242016
26.00
0.76
19.76
Total Shawn Cazett
$41,04
Total Vehicle, per mile
$41.04
Total 4.1 - Environmental Monitoring and Testing: Consulting Services Detail
$1,235.00
Page 2 of 3
Employee Description Date
Total 4.1 - Environmental Monitoring and Testing: Non -Salary Detail
Total 4.1 - Environmental Monitoring and Testing
Total - Environmental Monitoring and Testing: Consulting Services Detail
Total 4 - Environmental Monitoring and Testing: Non -Salary Detail
Total 4 - Environmental Monitoring and Testing
6 - Project Management and Correspondence
6.1 - Project Management and Correspondence
Consulting Services Detail
Project Assistant
Project Assistant
12/2/2016
Project Manager
Erin Campbell
5/252016
5/31/2016
8/24/2016
9/22/2016
Total Erin Campbell
Total Project Manager
Senior Scientist
Tim Lemvay
8/12016
10/19/2016
11/72016
11/29/2016
11/30/2016
12/1/2016
12/2/2016
Total Tim Lenway
Total Senior Scientist
Total 6.1 - Project Management and Correspondence: Consulting Services Detail
Total 6.1 - Project Management and Correspondence
Total 6 - Project Management and Correspondence: Consulting Services Detail
Total - Project Management and Correspondence
Total Project
Qty/Hours
$1,714.04
$1,235.00
$479.04
$1,714.04
0.25
95.00
23.75
0.50
170.00
85.00
0.10
170.00
17.00
0.25
170.00
4250
0.25
170.00
42.50
$187.00
$187.00
1.00
190.00
190.00
1.00
190.00
190.00
1.00
190.00
190.00
2.00
190.00
380.00
2.00
190.00
380.00
3.00
190.00
570.00
2.00
190.00
380.00
$2,280.00
$2,280.00
$2,490.75
$2,490.75
$2,490.75
$2.490.75
Y4.584.79
Page 3 of 3