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Home My WebLink About2011-05 Bengal PPNO 77 8-17-21 Account No: 401-0000-60185 / 111205-DContract Terms: 7/1/14 - 7/31/21Item No.Description Bengal Engineering Progress Payment No. 74 Inv. 4298Progress Payment No. 75 Inv. 4328Progress Payment No. 76 Inv. 4328Progress Payment No. 77 Inv. 4557Total Invoice Amount Remaining % CompletePhase I10/20/2020 11/18/2020 1/21/2021 8/17/2021Project Management - Phase 161,350.00$ 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 Mapping14,650.00$ 14,650.00$ -$ 100.00%Geotechnical Studies70,700.00$ 70,700.00$ -$ 100.00%Channel Hydrology & Hydraulics Study46,380.00$ 46,380.00$ -$ 100.00%Bridge Type Selection74,595.00$ 74,595.00$ -$ 100.00%Preliminary Design Plans13,100.00$ 13,100.00$ -$ 100.00%Preliminary Engineers Estimate5,720.00$ 5,720.00$ -$ 100.00%Preliminary Right of Way Cost Study8,760.00$ 8,760.00$ -$ 100.00%Phase IIProject Management - Phase 263,250.00$ 636.96$ 63,250.00$ -$ 100.00%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 Plans78,790.00$ 1,678.22$ 78,790.00$ 0.00$ 100.00%Foundation Report15,650.00$ 15,650.00$ (0.00)$ 100.00%Bridge Plans275,765.00$ 275,765.00$ -$ 100.00%Utility Coordination6,250.00$ 6,250.00$ -$ 100.00%Special Provisions8,100.00$ 225.00$ 8,100.00$ -$ 100.00%Construction Cost Estimate7,800.00$ 417.87$ 7,800.00$ -$ 100.00%Resident Engineer's File12,980.00$ 2,234.65$ 1,913.07$ 12,980.00$ 0.00$ 100.00%Right of Way Acquisition Services82,255.00$ 819.95$ 300.00$ 1,268.85$ 82,255.00$ -$ 100.00%CVWD Encroachment Permit3,000.00$ 3,000.00$ -$ 100.00%Phase IIIServices During Bidding5,400.00$ -$ 5,400.00$ 0.00%Construction Support Services33,000.00$ -$ 33,000.00$ 0.00%TOTAL: 1,154,648.00$ 819.95$ 636.96$ 2,534.65$ 5,503.01$ 1,106,153.93$ 38,400.00$ 95.80%CONTRACT AMENDMENTSItem No.DescriptionItem Total Total Invoice Amount Remaining % Complete1AWR No. 1 - Potholing$9,900.005,900.00$ 4,000.00$ 59.60%2AWR No. 1 - Utility Survey$2,000.002,000.00$ -$ 100.00%3AWR No. 1 - Project Management$1,200.001,200.00$ -$ 100.00%4AWR No. 1 - Noise Modeling$6,800.006,800.00$ -$ 100.00%5AWR No. 2 - Extended Cultural Field Survey$7,800.007,800.00$ -$ 100.00%6AWR No. 3 - Traffic Memo, Noise Imp/ AQ Report$31,678.0031,678.00$ -$ 100.00%7AWR No. 4 - Concept Design$16,100.0016,100.00$ -$ 100.00%8AWR No. 5 - Hydraulic Studies$19,900.0019,900.00$ -$ 100.00%9AWR No. 6 - Prep Ext Phase I Work Plan$9,583.009,583.00$ -$ 100.00%10AWR No. 7 - Implmt Ext Phase I Work Plan$96,449.0096,449.00$ -$ 100.00%11AWR No. 8 - Scour, Util.,Landscape, ROW$89,875.001,087.50$ 112.50$ 102.61$ 85,875.00$ 4,000.00$ 95.55%12AWR No. 9 - Add'l Eng., Cnnctr Trails, Artistic CV Link $53,310.004,580.98$ 5,885.47$ 1,294.09$ 2,160.08$ 53,310.00$ -$ 100.00%TOTAL AMENDMENTS: $344,595.005,668.48$ 5,997.97$ 1,294.09$ 2,262.69$ 327,040.25$ 8,000.00$ 94.91%TOTAL WITH AMENDMENTS AND REIMB.: 1,499,243.00$ 6,488.43$ 6,634.93$ 3,828.74$ 7,765.70$ 1,433,194.18$ Amount Remaining:46,400.00$ NAI Consulting, Inc.CITY OF LA QUINTAPN: 2011-05Dune Palms Bridge Improvements 18-Aug-21(INITIALS) CITY OFFICIAL APPROVAL(INITIALS)PROJECT MANAGER APPROVALNNNN 29-R3 2011-05