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Home My WebLink About2011-05 Bengal PPNO 73 9-21-20Account No: 401-0000-60185 / 111205-D Contract Terms: 7/1/14 - 7/31/21 Item No. Description Bengal Engineering Progress Payment No. 70 Inv. 4209 Progress Payment No. 71 Inv. 4210 Progress Payment No. 72 Inv. 4250 Progress Payment No. 73 Inv. 4274 Total Invoice Amount Remaining % Complete Phase I 6/2/2020 7/9/2020 8/18/2020 9/17/2020 Project Management - Phase 1 61,350.00$ 61,350.00$ -$ 100.00% Environmental Clearance 228,996.00$ 228,996.00$ -$ 100.00% Utility Coordination 11,330.00$ 11,330.00$ -$ 100.00% Topographic Base Mapping 14,650.00$ 14,650.00$ -$ 100.00% Geotechnical Studies 70,700.00$ 70,700.00$ -$ 100.00% Channel Hydrology & Hydraulics Study 46,380.00$ 46,380.00$ -$ 100.00% Bridge Type Selection 74,595.00$ 74,595.00$ -$ 100.00% Preliminary Design Plans 13,100.00$ 13,100.00$ -$ 100.00% Preliminary Engineers Estimate 5,720.00$ 5,720.00$ -$ 100.00% Preliminary Right of Way Cost Study 8,760.00$ 8,760.00$ -$ 100.00% Phase II Project Management - Phase 2 63,250.00$ 62,613.04$ 636.96$ 98.99% Environmental Permitting 21,527.00$ 21,527.00$ -$ 100.00% Legal and Exhibits (5 L&E's)5,300.00$ 5,300.00$ -$ 100.00% Roadway Improvement Plans 78,790.00$ 77,111.78$ 1,678.22$ 97.87% Foundation Report 15,650.00$ 15,650.00$ (0.00)$ 100.00% Bridge Plans 275,765.00$ 275,765.00$ -$ 100.00% Utility Coordination 6,250.00$ 6,250.00$ -$ 100.00% Special Provisions 8,100.00$ 225.00$ 7,875.00$ 225.00$ 97.22% Construction Cost Estimate 7,800.00$ 210.00$ 7,382.13$ 417.87$ 94.64% Resident Engineer's File 12,980.00$ 8,832.28$ 4,147.72$ 68.05% Right of Way Acquisition Services 82,255.00$ 972.28$ 825.00$ 865.37$ 599.50$ 79,866.20$ 2,388.80$ 97.10% CVWD Encroachment Permit 3,000.00$ 3,000.00$ -$ 100.00% Phase III Services During Bidding 5,400.00$ -$ 5,400.00$ 0.00% Construction Support Services 33,000.00$ -$ 33,000.00$ 0.00% TOTAL:1,154,648.00$ 1,407.28$ 825.00$ 865.37$ 599.50$ 1,106,153.93$ 47,894.57$ 95.80% CONTRACT AMENDMENTS Item No. Description Item Total Total Invoice Amount Remaining % Complete 1 AWR No. 1 - Potholing $9,900.00 5,900.00$ 4,000.00$ 59.60% 2 AWR No. 1 - Utility Survey $2,000.00 2,000.00$ -$ 100.00% 3 AWR No. 1 - Project Management $1,200.00 1,200.00$ -$ 100.00% 4 AWR No. 1 - Noise Modeling $6,800.00 6,800.00$ -$ 100.00% 5 AWR No. 2 - Extended Cultural Field Survey $7,800.00 7,800.00$ -$ 100.00% 6 AWR No. 3 - Traffic Memo, Noise Imp/ AQ Report $31,678.00 31,678.00$ -$ 100.00% 7 AWR No. 4 - Concept Design $16,100.00 16,100.00$ -$ 100.00% 8 AWR No. 5 - Hydraulic Studies $19,900.00 19,900.00$ -$ 100.00% 9 AWR No. 6 - Prep Ext Phase I Work Plan $9,583.00 9,583.00$ -$ 100.00% 10 AWR No. 7 - Implmt Ext Phase I Work Plan $96,449.00 96,449.00$ -$ 100.00% 11 AWR No. 8 - Scour, Util.,Landscape, ROW $89,875.00 233.86$ 132.77$ 799.14$ 903.69$ 84,572.39$ 5,302.61$ 94.10% 12 AWR No. 9 - Add'l Eng., Cnnctr Trails, Artistic CV Link $53,310.00 29,998.56$ 3,551.83$ 3,300.00$ 2,538.99$ 39,389.38$ 13,920.62$ 73.89% TOTAL AMENDMENTS:$344,595.00 30,232.42$ 3,684.60$ 4,099.14$ 3,442.68$ 321,371.77$ 23,223.23$ 93.26% TOTAL WITH AMENDMENTS AND REIMB.:1,499,243.00$ 31,639.70$ 4,509.60$ 4,964.51$ 4,042.18$ 1,427,525.70$ Amount Remaining:71,117.80$ NAI Consulting, Inc. CITY OF LA QUINTA PN: 2011-05 Dune Palms Bridge Improvements 21-Sep-20 (INITIALS) CITY OFFICIAL APPROVAL (INITIALS) PROJECT MANAGER APPROVAL NN NN