HomeMy WebLinkAbout2011-05 CVAG Inv 10 3-29-17March 29, 2017
Coachella Valley Association of Governments
73710 Fred Waring Dr., Ste. 200
Palm Desert, CA 92260
Attention: Tom Kirk,
Executive Director
Progress Payment No.:.
10
City Project No.::
2011-05
Agreement Authorization: -
12/2/2013
Funding Source::
Measure A/
TUMF
Subject: Progress Payment No. 10 - Dune Palms Road Bridge Spanning the Coachella Valley Stormwater Channel,
CIP 2011-05
The City of La Quinta respectfully requests the Coachella Valley Association of Governments (CVAG) provide
reimbursement for the following project costs associated with the Dune Palms Road Bridge Spanning the
Coachella Valley Stormwater Channel project, CIP 2011-05.
Total
Preliminary Engineering: $ 706,299.95
Construction Engineering: $ -
Construction: $
Project Administration: $ -
TOTAL PROJECT COST: $ 706,299.95
HBP Share (88.53%): $ 625,287.34
Eligible Project Costs Remaining: $ 81,012.61
CVAG Share (75%): $ 60,759.46
City Share (25%): $ 20,253.15
CVAG Authorized Amount: $ 1,506,750.00
Less Costs on Previous Requests: $ (57,990.99
Authorized Amount Remaining: $ 1,448,759.01
TOTAL PROGRESS PAYMENT REQUEST: $ 2,768.47
Please don't hesitate to contact Nick Nickerson at (760) 323-5344 if you have questions or if additional
documentation is required.
Sincerely,
MOTHY R. , NA N, P.E.
Director of Design and Development/ City Engineer
78-495 Calle Tampico I La Quinta I California 92253 1 760.777.7000 1 www.La-Quinta.org
DUNE PALMS ROAD OVER THE COACHELLA VALLEY STORMWATER CHANNEL
CIP 2011-05
Preliminary Enqineerinq
Vendor
Invoice
No
Date
Amount
Check
No.
Federal Share
(88.53%)
Local Share
(11.47%)
CVAG Share
(75% of Local)
Bengal En ineerin
3031
11/16/16
$ 6.599.75
113251
$ 5,842.76
$ 756.99
$ 567.74
Bengal Engineering
3054
12/15/16
$ 4,220.75
113493
$ 3,736.62
$ 484.13
$ 363.10
Bengal Engineering
3074
1/12/17
$ 4,621.15
113834
$ 4,091.10
$ 530.05
$ 397.54
Bengal Engineering
3096
2/15/17
$ 5,287.91
114239
$ 4,681.40
$ 606.51
$ 454.88
NAI Consulting
4
11/1/16
$ 3,577.50
113109
$ 3,167.16
$ 410.34
$ 307.76
NAI Consulting
5
12/1/16
$ 2,777.50
113580
$ 2,458.92
$ 318.58
$ 238.94
NAI Consulting
6
1/1/17
$ 1,477.86
113656
$ 1,308.35
$ 169.51
$ 127.13
NAI Consulting
7
2/1/17
$ 1,257.50
114276
$ 1,113.26
$ 144.24
$ 108.18
NAI Consulting
8
3/1/17
1,660.00
114276
$ 1,469.60
$ 190.40
$ 142.80
CLQ - Direct Costs
N/A
Jul-Dec'16
702.18
N/A
$ 621.641
$ 80.541
$ 60.41
TOTAL COST THIS REQUEST:
$ 32,182.10
$ 28,490.811
$ 3,691.29
$ 2,768.47
TOTAL PROJECT COSTS: $ 706,299.95 $ 625,287.34 $ 81,012.61 $ 60,759.46
City of Le Quints
VENDAM 8 S75 BENGAL ENGINEERING INC
DATE ID PO # DESCRIPTION
11/16/2026 3030 P000000053 DUNE PALMS WIDENING PRJ 091004-D
21/16/2016 3031 P000000029 UUNC rHLMb nKwue Lvw wHi aK %.KUo3111Ju rnJ cual-
na
City Of La Quints WELLS FARGO
79-495 Calve Tampico 11-24/1210 (8)
'r La Qulnta, CA 92253
(760) 777-7150
PAY ---Fourteen Thousand One Hundred Fifty Four Dollars and 75/100 Cents --
TO THE BENGAL ENGINEERING INC
ORDER 250 BIG SUR DRIVE
OF GOLETA, CA 93117-
CHECK NO:113251
12/09/2016
GL ACCT # AMOUNT
401-0000-60185 7,555.00
401-0000-60185 6,599.75
CHECK TOTAL 14,154.75
CHECK NO-113251
12/09/2016 j 1 $14,154.75 1
Aum01U Ea5*NAvm
II9LL;?SLu■ aLPLnnna6Ai: usLL;gPAPLAPum
z, Bengal Engineering, Inc.
}t� Civil, Bridge, I lydraulic, 811eC10131, 8 Highway Engineers
City of La Quints
CIO: Nick Nickerson
NA] Consulting, Inc.
65-955 Adeline Rd
Cathedral City, CA, 92234
APf'%,VED FOR. PAYMENT
A C C 0 U N T IN qkWXLULs
PO#P R 0 J # at�-Oro
DESCRIPTION--IL` -=-
c �T V#�
AMT. TO PAY . '
250 Big Sur Drive
Goleta, CA 93117
Phone: (805) 563-0788
Professional Services Rendered for: Invoice: 3031
DUNE PALMS ROAD LOW WATER CROSSING REPLACEMENT Invoice Date: 11/16/2016
CITY PROJ f. - 2011-05; FEDERAL AID PROJ. NO. BRLKS-5433(014) Invoice Period: Through October 31, 2016
Task S R Nome
Total FN % Prevlously i Current
Remaining Fee
i Complete Invoiced Invoice
PHASE 1: PROJ APPROVAL & ENV, DOC$
Project Management - Phase_ 1 ! 351,350.00
100.0%
$61.350.00
S0.00
$0.00
Environmental Clearance 1 S22a.998.00
74.8%
$171.308.66
$0100
$57,687.34
Utility Coordination $11,330.00
100.0%
511,330.00
$0.001
$0.00
Topographic Base Mapping $14.650.00
100.0%
$14,660.00
$0.00
$0,00
Geotechnical Studies S70.700.00
100.0%
370,700.00
50100
50.00
Channel Hydrology & Hydraulics Study 348,380.00
100.0%}
$48,360.00
S0.00
50.00
BtIdge Type Selection S74.595.00
100.1°%f
$74,670.00
$0.00
-$75.00
Preliminary Design Plans $13.100.00
81.0%
$10,732.DB
So.00
$2.367-94
Preliminary Engineers Estimate 35.720.00
87.5%
55,003.D0
$0.001
$717.00
Preliminary Right of Way Coat Study $6,T80.64
100.0°%
$8,760.00
50.00
$0.00
Add of Additional Potholing $5,9(i0.00
100.0`Yo
55.900.00
$O.pQ
$0.110
_
Add *1 Noise Modeling 56.800.00.
100.0%
38.800.0D
S0.00
$0.00
Add#2 Extended Cultural Field Survey $7.800.00
100.0°%
$7,600.DD
$0.00
$0.00
Add #3 Trfc ItfenroAftse WprAQ Repod S31.878.09
100.0%
S31,678.00
$0.00
$0,00
Add #4 Alternative Grade Control Structures $16,100.00
100.096
i18,100.0D
S0.00
$0.00
Add #5 Scour Analysts $19.900.00
93.8%
S18462.0
$0.00
$1,237.50
Add#6 Prep Ext. Phase 1 Work Plan $9.583.00
88.9%
50,00
S6,599.75
$2.983.25
Phase 1 Total $633 342AG
89.7%
3581,826.22
f6599.75
$04,9113.03
PHASE II: PLANS, SPECS AND ESTIMATES
Project Management - Phase 2 $63.250.00
$63,250.00
Environmental Permitting $21,527.00
$21.527.00
Legal and Exhibits (5 L&E's) $5,300.00
$5,300.00
Roadway Improvement Plans $78,790.00
$78,790.00
Foundation Report S15,650.00
$15,650,00
Bridge Plans $275.765.00
$275.785.00
Utility Coordination S6,250.00
$6,250.00
Special Provisions $8,100.00
S8.100,00
Construction Cost Estimate $7.800.00
_
$7.600.00
Resident Engineers File $12,980.00
I
S12,980,00
Right of Way Acquisition Services RZ255.00
1.7°%
$1.426.591 $0.00
$80,828.41
CVWD Encroachment Permit S3,000.00
$3.000,00
PHASE III: BID AND CONSTRUCTION PHASE
Services During Bidding S5,400.00
$6A00.00
Construction Support Services $33.000.00
S33,000,00
Contigencyl
Contingency Total $7.200.00
$7,200.00
Total:'
$1,259.509.001
45.24%
$563,250.81
$6,599.75 $689,758.44
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Bengal Engineering, Inc.
ftj��- Civil, Bridge, Hydraulir, Srruelural, 8 Highway Engineers
City of La Quints 250 Big Sur Drive
C/O: Nick Nickerson Goleta, CA 93117
NA] Consulting, Inc. Phone: (805) 563-0788
66-955 Adellna Rd
Cathedral City, CA, 92234
Professional Services Rendered for: Invoice: 3054
DUNE PALMS ROAD LOW WATER CROSSING REPLACEMENT Invoice Date: 12/15/2016
CITY PROJ #. - 2011-05; FEDERAL AID PROJ. NO. BRLKS-5433(014) Invoice Period: through November 30, 2016
Task # i Name Total Fee
%
Previously
Current Remaining Fee
I
Complete
Invoiced
Invoice
(PHASE 1: PROJ APPROVAL S ENV. DOCS
(Project Management _Phase 1
$61.350.00
100.0% S511.350.00
S0.00 $0.00
Environmental Clearance
S228,996.00
74.8% $179,308.66
$0.00 $57,687.34
Utility Coordination
$11,330.00
100.0% $11.330.00
S0.00 SO.DO
Topographic Base Mapping
$14,650,00
100.0% $14.650.00
$0.00 $0.00
Geotechnical Studies
S70,700.00
100.0% $70.700.00
S0.00 30.00
Channel Hydrology 6 Hydraulics Stud_y
$46,380.00
100.0% $46.380.00
50.00 $0.00
(Bridge Type Selection
$74.595.00
100.1 % $74.670.00
$0.00 $75.00
(Preliminary Design Plans
$13,100.00
81.9% 310.732.06
$0.00 S2,387.94
Preliminary Engineers Estimate
$5.720.00
87.5% $5.003.00
$0.00 $717.00
(Preliminary Right of Way Cost Study
$8,700.00
100.0%' S8.760.00
$0.00 S0.0D
Add 41 Additional Potholing
$5,900.00
100.0%, $5.900.00
$0.00 $0.00
,Add #1 Noise Modeling
S6.800.00
100.0% 56.800.00
$0.00 $0.00
.Add#2 Extended Cultural Field Survey
$7.80_0.D_0
100.0% $7.800.00
$0.00 30.00
.Add #3 Trfc MemoNoise lmp/AQ Report
$31,878.00
100.0% $31.875.00
$0.00 50.00
.Add #4 Allemative Grade Control Structures
$18,100.00
100.0% $16.100.00
S0.00 $0.00
Add #5ScourAnalvsls
$19.900.00
100.0% $16,862.50
S1,23T50 $0.00
Add #8 Prep Ext. Phase 1 Work Plan
$0,583.00
100.0% $6.599.75
$2.083.25 80.00
Phase 1 Total
$633.342.00
90.4% $568.423.97
S4.220.75; $80,697.28
PHASE II: PLANS, SPECS AND ESTIMATES
Project Manegement-Phase 2 $63,2.50,00
$63,250.00
Environmental Permitting $21.527.00
$21,527.00
Legal and Exhibits (5 L&E's) S5,3130-00
S5.300.00
Roadway Improvement Plans $78,790,00
$78,790.00
Foundation Report $15,650.00
$15.650.00
Bridge Plans $275,765,00
S275,765.00
Utility Coordination $6,250.00
$6,250.00
Special Provisions $8,100.00
S8.100.00
Construction Cost Estimate $7,800.00
fi $7.800.00
Resident Engineers File $12,980.00
$12.980.00
Right of Way Acquisition s $82,255.00
1.7%
$1.426.59
$0.00 SB0.828.41
_Service_ -
CVWD Encroachment Permit $3,000.00
$3.000.00
PHASE III: BID AND CONSTRUCTION PHASE
}
Services During Bidding $5,400.00
S5.400.00
Construction Support Services $33,000.00
$33.000.00
Conttgency
Contingency Total $7,200.00
57.a0o.00
o I:
.259,609,00
45.58'Ao
$569,850 56
$4,220.75 $685,537.69
ACCOUNT NO..LLI o r;-.4 Ul -QQM-Sr J
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City of La Quints CHECK NO: 113334
VENDOR 0?"7 BENGAL ENGINEERING INC 02/03/2017
DATE• ID PO# • DESCRIPTION GLACCT# - AMOUNT
2/12/2017 3074 PO00000029 n5 14C MUM Dniuvt Luw WAIM unv3Nrvu rMJ Lull- 401-0000-60185 4,621.15
1/12/2017 3090 P000000053 DUNE PALMS WIDENING PRJ 091004-D 401-0000-60185 7,240.00
City Of La Quinti3 WELLS FARGO
7 . 78,495 Calle Tampico 11-24/1210 (a)
La Qulnta, CA 92253
yxy. (760) 777-7150
PAY ---Eleven Thousand Eight Hundred Sixty One Dollars and 15/100 Cents —
TO THE BENGAL ENGINEERING INC
ORDER 250 BIG SUR DRIVE
OF GOLETA, CA 93117-
CHECK TOTAL 11,861.15
CHECK NO:113834
02/03/2017 n6l.15 _7�
-- ARHOII = MGMT IE
AIf ORM SWMTIME
4c�- l Bengal Engineering, Inc.
Civil, 13rklge, Hydraulic, Struclural, & Hl hway Engineers
City of La Quints
CIO: Nick Nickerson
NAI Consulting, Inc.
68-955 Adelina Rd
Cathedral City, CA, 92234
BY P OVE❑ FOR PAYMENT
ACCOUNT NO. i((d�i-i}I�lor-tL~- �4iS
PO# PROJ# 2QkL(3
DESCRIPTION
2f30 Big Sur i)dvtAMT. TO PAY
Goleta, CA 93117
Phone: (806) 563-0788 irr-xorni rinnouna
��I,111 r.voe w rn,ulnr
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Professional Services Rendered for: Invoice: 3074
DUNE PALMS ROAD LOW WATER CROSSING REPLACEMENT Invoice Date: 1/12/2017
CITY PROJ #. - 2011-05: FEDERAL AID PROD. NO. BRLKS-5433(014) Invoice Period: December 31, 2018
Task # &Name
Total Fee
%
Previously
CurrentCompkrto
Remaining Fes
Invoiced
Invoice
PHASE I: PROD APPROVAL & ENV. DOGS
Project Management - Phase 1
$61.350.00
100.0%
$61.350.00
$0.00
$0,00
Environmenlal Clearance
$228.996.00
76.8%
$171,306.66
$4.621.15
$53,D66.19
Utility Coordination
$11.330,00
100-D%
$11.330A0
50.00
50.00
Topographic Base Mapping _
3i4,850A0
100.0%
$14,650.00
$0.00
$0.00
Geotechnical Studies
$70,700.00
100.0%{
570.700.01)
_50.00,
$0.00
Channel Hydrology & Hydraulics Study
$46,380,00
100.0%
$46,380,00
$0.00
$0.Do
Bridge Type Selection
574.595.00
_
100.1%
$74.67
Preliminary Design Plans
$13.100.00
T 81.9%I
$10.732.06
S0.00I
$2.367.94
Preliminary Engineers Estimate
$5.720.00
$7.5%
$5.00.00
10.001
$717.00
Preliminary Right of Way Cost Study
$8.780.00
100,0%1
$8.760,00
$0.00
$0,00
Add #1 Additional Potholing_
55,904.00
100.0%
$5.900.00
.. $0.00
$0.00
Add #1 Noise Moder+ng _
$6,80D-00
100.0%1
$6,800.001.
$0.00.
$0.00
Add#2 Extended Cultural Field Survey
$7.80D.00
100.0%1
$7,800.00
$0.00
$0.00
Add #3 Trfu MemaRVaise Imp(A0 Report
$31,878.00
100.0%,
$31.678.00
$0.00
$0.00
Add #4 Alternative Grade Control Structures
$16.100.00
100.0%1
516,100.00
50.00'
$0,00
Add #5 ScourAnaysis
$19.900,00
100.0%•
$19,900.00
$0.00�
$0.00
Add #8 Pre Ext. Phase 1 Work Plan
$9.583,00
i00.0%
$9.583.00
50A0
$0.00
Phase 1 Total
3833.342.00
91.1%
9572.644.7'2
$4.821.15
556.076.13
PHASE 11: PLANS, SPECS AND ESTIMATES'
Project Management - Phase 2
$63.250.00
$63.250.00
Environmental Permitting _
$21,527.00
$21,527,00
Legal and Exhibits (5 L&E's)
$5,300.00
$5.3D0.00
Roadway Improvement Plans
$78,790.00
$78r79D.00
Foundation Report
$15.650.00
$15,650.00
Bridge Plans
$275,785.00
$275,765.00
Utility Coordination
$6,250.00
$6,250,00
Special Provisions _
$8,100.00
$8,100.00
Construction Cost Estimate
$7.800.00
$700.00
Resident Engineers File _
$12.980.00
$12.980,00
Right of Way Acquisition Services
$82,255.00
1.7%
$1,428.59
SO-001
$80,828.41
CVWD Encroachment Permit
$3,000.00
$3.000-OD
PHASE III: BID AND CONSTRUCTION PHASE
Services During Bidding
$5.400-00
55A00.00
Construction Support Services
$33,000.00
533.0D0.00
Cantigency
Contingency Total
$7,200.00
$7,20D.00
Total:i
$1255.609.00
45.94%!l
7574,071.31
$4,621,1511
$580.916.54
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City of La Quinta CHECK NO:114239
VENDOR: 07575 BENGAL ENGINEERING INC 03/10/2017
DATE ID • PO # DESCRIPTION GL ACCT # AMOUNT
2/15/2017 3095 P000000053 DUNE PALMS WIDENING PRJ 091004-D 401-0000-60185 6,137.00
2/15/2017 3096 P000000029 n5 Nr rNLMI uKivut ww wru CK ZUli- 401-0000-60185 5,287.91
y - City of La Quints WELIS FARGO
78-495 Calle Tampico 11.24/1210(6)
La Quints, CA 92253
(760) 777-7150
PAY ---Eleven Thousand Four Hundred Twenty Four Dollars and 91/100 Cents ---
TO THE BENGAL ENGINEERING INC
ORDER 250 BIG SUR DRIVE
OF GOLETA, CA 93117-
CHECKTOTAL 11,424.91
CHECK NO:114239
03/10/2017 1 $11,424.91
AUVIORM UGNATUR
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0 orN[,t l/1[nl[IrtO1,Y)
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Bengal Engineering, Inc.
�r Civil, 6,0ge. Hydraulic, SIrlJClxral. & Highway Engineers
City of La Quanta
C/O: Nick Nickerson
NAI Consulting, Inc.
68-955 Adelina Rd
Cathedral City, CA, 92234
Professional Services Rendered for:
DUNE PALMS ROAD LOW WATER CROSSING REPLACEMENT
CITY PROJ #, - 2011-05; FEDERAL AID PROJ. NO. BRLKS-5433(014)
Task # B Name
PHASE I: PROJ APPROVAL & ENV. DOCS
Projec(Management - Phase 1
Environmental Clearance
Utility Coordination
Topographic Base Mapping
Geotechnical Studies
Channel Hydrology & Hydraulics Study
Bridge Type Selection
Preliminary Design Plans
Preliminary Engineers Estimate
Preliminary Right of Way Cost Study
Add #1 Additional Potholing__
Add #1 Noise Modeling _--
Add#2 Extended Cultural Field Survey
Add #3 Trrc Memo/Noise Imp/AQ Report
Add #4 Alternative Grade Control Structures
Add #5 ScourAnelysis
Add #6 Prep Ext. Phase 1 Work Plan
Phase 1 Total
PHASE II: PLANS, SPECS AND ESTIMATES
Prgact Management -Phase 2
Environmental Permitting
Legal and Exhibits (5 L&E's)
Roadway Improvement Plans
Foundation Report
Bridge Plans
Utility Coordination
5 ec+al Provisions
Construction Cost Estimate
Resident Engineers File
Right of Way Acquisition Services
CVWD Encroachment Permit
Total Fee %
FOR PAYMENT
t HUNT IN0.
J ....�---------_PROJ#.-
ri 1
ANIT, TO PAY 5J.?�7:..=__VN
250 Big Sur Drive
Goleta, CA 93117
Phone: (805) 563-0788
Invoice: 3096
Invoice Date: 2/15/2017
Invoice Period: 1/1117-1131/17
Previously Current Remaining Fn
Invoiced Invoice
$61,330.00
100.0%
S61,350.00
_ $0.00
50.00
$228,996.00
79.1%
$175,929.81
$5,287.91
$47.778.20
$11.330.00
100.0%
$11.330.001
$0.00
10.00
$14.650.00
100.0%,
$14,650.00
SO.00
50.00
S70.700.00_
100.0%
$70,700.00
_ $0.00
$0.0o0.6
$46.380.00
100.0%
$40.380.00
S0.00
$0
$74.595,00
100.1 %
$74.670.00
$0.00
-$75.00
$13.100.001
81.9%
510,732.06
$0,00
$2.367.94
$5.720.00
87.5%
$5,003.00
$0.00
S717.00
$8,700.00'
100.0%
38.760.00
$0.00
$0.00
$5.900.00
100.0%!
S5.900.00
$0,00
$0.00
s6.800.00.
100.0%1
$6,80D.00_
$0 00
$0.00
$7,800,00:
100.0%:
$7,800.00
$O.OD
s0.0O
S31.678.001
100.0%1
$31.678.001
sa.001
$0.00
$16,100.00
100.0%1
$16.100.00
$0.00'
S0.00
$19.900.00
100 0%,
$19.900.00
50.001
S0.00
$9,583.00
100.0%1
$9.583.00
$0.00
$0.00
S633.342.00
92.0%1
S577.265.87
$5.287.911
$50.788.22
$63,250.00
$21.527.00.
$5,300.001
$78,790,00 j
$15,650.00i
$275,765.00
S6,250.001
$8,100.00
$7,800.00
$12,980 00
$82,255.00
$3,000.00
1
$21,527
$78,
$15.
$275,
$8,100.00
S7,800.00
$12.980,00
$1,426.59 50.00 $80.828,41
PHASE III: BID AND CONSTRUCTION PHASE
Services During Bidding $5,400,00 $5,400.00
Construction Support Services $33,000.00 $33.000.00
Conllgency
Contingency Total $7.200.00 $7.200.00
Total;f $1,259,i609.00: 46,36%! $578,692.461 $5,287.91 $675,628.63
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City of La Quinta
CHECK NO:113109
VENDOR: 00250 NAI CONSULTING INC
11/18/2016
DATE
ID
PO #
DESCRIPTION
GL ACCT #
AMOUNT
11/1/2016
4
P00000D068
PROFESSIONAL SVCS AGREEMENT FY16/17
401-0000-60103
2,417.50
11/1/2016
4
P000000068
PROFESSIONAL SVCS AGREEMENT FY16/17
401-0000-60103
3,115.00
11/1/2016
4
P000000068
PROFESSIONAL SVCS AGREEMENT FY16/17
101-7001-60104
290.00
11/1/2016
4
P000000068
PROFESSIONAL SVCS AGREEMENT FY16/17
401-0000fi0103
290.00
11/1/2016
4
P000000068
PROFESSIONAL SVCS AGREEMENT FY16/17
401-0000-60103
2,242.50
11/1/2016
4
P00000OD68
PROFESSIONAL SVCS AGREEMENT FY16/17
401-0000-60103
870.00
11/1/2016
4
P000000068
PROFESSIONAL SVCS AGREEMENT FY16/17
401-0000-60103
1,870.00
11/1/2016
4
P000000068
PROFESSIONAL SVCS AGREEMENT FY16/17
401-0000-60103
7,817.50
11/1/2016
4
P000000068
PROFESSIONAL SVCS AGREEMENT FY16/17
401-0000-60103
1,105.00
11/1/2016
4
P000000068
PROFESSIONAL SVCS AGREEMENT FY16/17
401-0000-60185
725.00
11/1/2016
4
P000000068
PROFESSIONAL SVCS AGREEMENT FY16/17
401-0000-60185
4,317.50
11/1/2016
4
P000000068
PROFESSIONAL SVCS AGREEMENT FY16/17
401-0000-60103
1,660,00
11/1/2016
4
P000000068
PROFESSIONAL SVCS AGREEMENT FY16/17
4014)000-60185
1,595.00
11/1/2016
4
P000000068
PROFESSIONAL SVCS AGREEMENT FY16/17
401-0000-60103
870.00
11/1/2016
4
P000000068
PROFESSIONAL SVCS AGREEMENT FY16/17
401-0000-60103
145.00
11/1/2016
4
P000000068
PROFESSIONAL SVCS AGREEMENT FY16/17
401-D000-60103
3,577.50
11/1/2016
4
P000000068
PROFESSIONAL SVCS AGREEMENT FY16/17
401-0000-60103
1,450.00
11/1/2016
4
P000000068
PROFESSIONAL SVCS AGREEMENT FY16/17
401-0000-60103
3,645.00
11/1/2016
4
P000000068
PROFESSIONAL SVCS AGREEMENT FY16/17
401-0000-60103
937.50
11/1/2016
4
P000000068
PROFESSIONAL SVCS AGREEMENT FY16/17
401-0000-60103
145.00
CHECKTOTAL 39,085.00
DOCUMENT HAS A COLORED BACKGROUND. SECURITY FEATURES LISTED ON BACK.
City of Le Quints WELLS FARGO CHECK NO:113109
78.495 Calle Tampico
11.24/1210(8)
�r Le Quints, CA 92253
(760) 777-7150
11/18/2016 $39,085.00
PAY ---Thirty Nine Thousand Eighty Five Dollars and 00/100 Cents --
TO THE NAI CONSULTING INC lei u 2�
ORDER 68955 ADELINA ROAD _ Au 1110RIauNcrrATURE
OF CATHEDRAL CITY, CA 92253
R 11 �iEp IWIASURi
11■ 113 10911, 1: i 2 1000 2481: us i 59 213 248 211'
NAI Consulting, Inc.
Civil Engineering Project Management
Contract Administration
68-955 Adel ina Road
Cathedral City, CA 92234
Phone: (760) 323-5344
TO: City of La Quinta
Public Works Department
P.O. Box 1504
La Quinta, California 92253
INVOICE
Date: November 1, 2016
Job Number: 2015-03.01
Progress Payment: 4
Attention: Tim Jonasson, P.E.
Design and Development Director/ City Engineer
PROJECT: CONTRACT ADMINISTRATIVE SUPPORT/PROJECT MANAGEMENT SERVICES
Reference: Professional Services Agreement Dated: June 2, 2015
Professional services rendered pursuant to City of La Quinta Contract, dated June 2, 2015 to provide Project Management,
Contract Management and Administrative Services to the City of La Quinta.
Professional Fees Earned: October 1, 2016 through October 31, 2016
BASE CONTRACT AMOUNT: (Fiscal Year 2015/2016)
BASE CONTRACT AMOUNT: (Fiscal Year 2016/2017)
LESS PREVIOUS AMOUNT BILLED:
TOTAL CONTRACT AMOUNT REMAINING:
$ 487,455.00
$ 487,455.00
($600,698.78)
$ 374,211.22
Description
Hours
Rate
Total
Project Manager
102
$
145.00
$
14,790.00
Senior Civil Engineer
119
$
145.00
$
17,255.00
Senior Engineer
19
$
125.00
$
2,375.00
Assistant Engineer
41.5
$
85.00
$
3,527.50
.Administrative Support
17.5
$
65.00
$
1,137.50
'TOTAL FEES EARNED THIS PERIOD:
$
39,085.00
REIMBURSABLE EXPENSE SUBTOTAL:
TOTAL AMOUNT DUE THIS INVOICE
See attached for description of work performed.
INVOICE DUE WHEN RENDERED
$0.00
$ 39,085.00
CITY OF LA QUINTA
SUMMARY OF ALL PO LTi NS
Hourly Cost
laimbutrarables
TOW
GL Account No.
Project Account No.
1997-02
Sidrrwalks - Various Local Ions
S 4,317.50
S 4,317.50
401-D000-50185
1617571-1)
IA97-03
Handlca Access Ram - Various Locatlons
S 1 595.00
S 1,595.00
401-0000 ,0185
1617ADA-D
2009-02
Madifon Sheet Ave. 50 To Ave. 52
S 725.00
S 725.00
401•o0DO.60185
091002-D
20MI34
Dune Palms RUM S{rani Intl royemenia t1I" to Westward Ho
S 3,645,00
$ 3 645.00
40t-0000.W103
091004-P _
2011-05
Dune Palms Bridge I ovemeni
3,577.50
4 3 577,5D
401-WO"0103
111205-P
2012-07
Pavement MarI22amanl Plan $1real I ovamenN
S 7.817.50
S 7,817.50
40E-0000-90103
1617PMP-P
2014-01
Sports Complex ADA Imp I YMCA Da ctrro ADA Imp
S 937,50
$ 937.50
401.0000-60M.1
141501-P
2014.12
Paint Happy storm Drain OuHat Structure
i 14UG
$ t45.00
401-0000-e0103
1 SQ5 P
2D15-D1
Elsenhower Drive Pavement Rehahlinallon
S 145.00
S 145.00
401-0000-60103
1616014,
2DIW2
Wes Avenue Med1 an Wand t.andsaa a Imp m6ments
S 2417.50
S 2417.50
401.000"0103
151602-P
2015.06
Roudet Drains a Im rovemoms
S 200.00
5 290.00
401.0000.80103
151806-P
2WS-11
Cova Trailhead Improvements
S 1,105.00
S 1,105.00
401.000M0103
151611-P
2015-12A
Washington Drainage 1m royomenis
S 1.060,00
S f 880.00
401.0000.60103
151012-P
2018-12B
Elsenitower0rsina0e
$ $70.00
$ 570,00
401-D000.80103
161012-P
2018-01
HSIP Intersedion Im rovpmems
S 1,870.00
S 1,870.00
401-p0013-60103
201801-P
2010.02
HSIP Traffic Signal Interconrieri Nelwofk UpgrAde
$ 3,115.00
S 3 116.D0
401-00 Me0103
201002-P
2010.03
North La Qulnta Parltwa 7urr Conversion
S 2 242.50
S 2,242.50
401-UND-60M
201003.-P
2016.04
Frftx Bums Park- Tennis and PicklebaU Court Canveraian
S 11450,00
S 1.450,00
401-0000.80103
201604-P
Civic. Center Campus LakeAnNriallan CnnvarWon tmprovomenis
S 870.00
5 MAO
4D1-DOOD-60103
016g-P
fgs1
o
DIF Review
$ 290.00
S 200.00
101-7001-60104
GRANT] TOTAL.
S 39111dom
S 31# M.08
01-Nov-16
Prepared by: NAI Consulting, Inc.
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City of La Quinta
VENDOR: 00250 NAI CONSULTING INC
DATE
ID
PO #
12/1/2016
5 OF 2015-03.01
P000000068
12/1/2016
5 OF 2015-03.01
P000000O68
12/1/2016
5 OF 2015-03.01
P000000068
12/1/2016
5 OF 2015-03.01
P000000068
12/1/2016
5 OF 2015-03.01
P00000D068
12/1/2016
5 OF 2015-03.01
P000000068
12/1/2016
5 OF 2015-03.01
POOD000068
12/1/2016
5 OF 2015-03.01
POOD000068
12/1/2016
5 OF 2015-03.01
P000000068
12/1/2016
5 OF 2015.03.01
P000000068
12/1/2016
5 OF 2015 03.01
P000000068
12/1/2016
5 OF 2015-03.01
P000000068
12/1/2016
5 OF 2015-03.01
P000000068
12/1/2016
5 OF 201S-03.01
P000000068
12/1/2016
5 OF 2015-03.01
P0000D0068
12/1/2016
5 OF 2015-03.01
P000000068
12/1/2016
5 OF 2015-03.01
P000000068
12/1/2016
5 OF 2015-03.01
P000000068
12/1/2016
5 OF 2015-03.01
P000000068
City of La Quinta
78.495 Calle Tampico
La Qulnta, CA 92253
(760) 777-7150
DESCRIPTION
PROFESSIONAL SVCS AGREEMENT FY16/17
PROFESSIONAL SVCS AGREEMENT FY16/17
PROFSVC
PROFESSIONAL SVCS AGREEMENT FY16/17
PROFESSIONAL SVCS AGREEMENT FY16/17
PROFESSIONAL SVCS AGREEMENT FY16/17
PROFESSIONAL SVCS AGREEMENT FY16/17
PROFESSIONAL SVCS AGREEMENT FY16/17
N LQ SKATE & BMX PARK PRJ151609P
PROFESSIONAL SVCS AGREEMENT FY16/17
PROFESSIONAL SVCS AGREEMENT FY16/17
PROFESSIONAL SVCS AGREEMENT FY16/17
PROFESSIONAL SVCS AGREEMENT FY16/17
PROFESSIONAL SVCS AGREEMENT FY16/17
PROFESSIONAL SVCS AGREEMENT FY16/17
PROFESSIONAL SVCS AGREEMENT FY16/17
PROFESSIONAL SVCS AGREEMENT FY16/17
PROFESSIONAL SVCS AGREEMENT FY16/17
PROFESSIONAL SVCS AGREEMENT FY16/17
WELLS FARGO
11-24/1210(8)
PAY --Thirty One Thousand Three Hundred Thirty Dollars and 00/100 Cents --
TO THE NAI CONSULTING INC
ORDER 68955 ADELINA ROAD
OF CATHEDRAL CITY, CA 92253
CHECK NO:113580
01/06/2017
GL ACCT #
AMOUNT
401-0000-60103
790.00
401-0000-60103
830.00
101-7006-60104
1,305.00
401-0000-60103
1,805.00
401-0000-60185
2,207.50
401-0000-60103
2,402.50
401-0000-60103
7,595.00
401-0000-60103
1,830.00
401-ONO-60103
145.00
401.MO-60103
870.00
402-0000-60185
1,160.00
401-0000-60103
217.50
401.0000-60103
2,465.00
401-0000-60103
1,160.00
401-0000-60103
375.00
401-0000-60103
2,017.50
401-0000-60103
362.50
101-7001-60104
1,015.00
401-0000-60103
2,777.50
JAN 0 8 2017
CHECK TOTAL 31,330,00
CHECK NO:113580
01/06/2017 1$31,330.D0
A Hnnrzro 57arrnruRE
ntt izr.o i IfAll}AE
9
II' L L 3 58011" I: L 2 1000 248o: II` 4 L 59 213 248 2w,
NAI Consulting, Inc.
Civil Engineering Project Management
Contract Administration
68-955 Adelina Road
Cathedral City, CA 92234
Phone: (760) 323-5344
INVOICE
TO: City of La Quinta Date: December 1, 2016
Public Works Department Job Number: 2015-03.01
P.O. Box 1504 Progress Payment: 5
La Quinta, California 92253
Attention: Tim Jonasson,P.E.
Design and Development Director/
PROJECT: CONTRACT ADMINISTRATIVE SUPPORTIPROJECT MANAGEMENT SERVICES
Reference: Professional Services Agreement Dated: June 2, 2015
Professional services rendered pursuant to City of La Quinta Contract, dated June 2, 2015 to provide Project Management,
Contract Management and Administrative Services to the City of La Quinta.
Professional Fees Earned: November 1, 2016 through November 30, 2016
BASE CONTRACT AMOUNT: (Fiscal Year 2015/2016)
BASE CONTRACT AMOUNT: (Fiscal Year 2016/2017)
LESS PREVIOUS AMOUNT BILLED:
TOTAL CONTRACT AMOUNT REMAINING:
$ 487,455.00
$ 487,455.00
($639,783.78)
$ 335,126.22
Description
Hours
Rate
Total
Proiect Manaeer
82
$
145.00
$
11,890.00
Senior Civil Engineer
85
$
145.00
$
12,325.00
Senior En ineer
15
$
125.00
$
1,875.00
Assistant Engineer
54
$
85.00
$
4,590.00
Administrative Support
10
$
65.00
$
650.00
TOTAL FEES EARNED THIS PERIOD:
$
31,330.00
REIMBURSABLE EXPENSE SUBTOTAL:
TOTAL AMOUNT DUE THIS INVOICE
See attached for description of work performed.
INVOICE DUE WHEN RENDERED
$0.00
$ 31,330.00
CITY OF LA OUINTA
SUMMARY OF ALL POSITIONS
Hourly Cost
Mrnburseable
Total
GL Account No.
Project Account No.
1997-02
Sidewalks - Various locations
$ 1.740.00
S 1,740.00
401-0000-50185
1617STI-D
1997-03
1-landira Access Ram - Various Locations
$ 1.160.00
$ 1,160.00
401.0000.60186
1017ADA-D
2009-04
Dune Palms Road S1lreet Im rovemenla [WJVR to Westward Ho
$ 2 40250
S 2,40250
401-OND-60103
091004-P
2011-05
Dune Patmffldrld elm rovernent
S 2.777.50
S 2.777.50
401-00DD-60103
111205-P
2012.07
tPavement Mana emerri Plan Street Improvements
S 7.595.00
$ 7,595.00
401-000MO103
1617PMP-P
:2014-01
1500ft Ca le: AQA, Imp / YMCA D care ADA Imp
$ 375.00
$ 375.00
401-0000-60103
141501-P
12014-12
Point H py Storm Drain Duller Structure
$ 362.50
$ 362.50
401-CODO-60103
141512-P
2015-02
Mlles Avenue Median island Landsca a Im rovemenls
S 2,465.01)
$ 2 465.00
401.0000.60 03
151602-P
2015.06
Roudel Drainage Im rovemonls
$ 217.50
$ 217.50
401-0000.60103
151606-P
:2015-09
North Le Quints Re lonal $We and DMX Park
$ 145.00
S 145.00
401-0000-60103
151609-P
2015-12A
Washington DrainaeImprovements
$ 1,805.00
S 1.605.00
401-0000-60103
151612-P
2015.12121
Eisenhower Drainage
$ 790.00
S 79D.00
401-GODMO103
151612-P
12016-01
HSIP Intersection Im vemnntis
$ 830.00
$ 830.00
4D7-0000. O103
201601-P
2016-02
jHGIP Traffic Sr nalInterconnect Network Upgrade
5 1.830.00
$ 1,830.00
401.000"0103
201602-P
2016-03
North La Quints Parkway Turf Converslon
$ 2.017,50
2,017.50
401-0000-60103
201603-P
2016-04
Fritz Bums Park - Tennis and Pmklcloall Court Conversion
S 1,160.00
S 1,160.00
401-0000-60103
201604-P
2016-05
C ity Hell Mlacellaneaus ADA Improvements
$ 467.50
$ 467,50
401-0000-60103
201605-P
:2016-06
Civic Censer Campus LekWlrri anon Conversion Im rovemenls e
$ 870.00
$ 870,00
4014000-80103
201606-P
IMisc.7006
Ce 1al IrnproVeMaril Plan OeyeL0pn$6ejj
S 1.305.00
$ 1,305.00
101-7006-60104
101-7001-60104
IMisc,7001
S edal Sludles
$ 1.015.0'
S 1,016,00
GRAND TOTAL;
5 97330OD
3133000
01-Dec-16
Prepared by: NAI Consulting, Inc.
I
I
City of La Quinta
VENDOR; 00250 NAI CONSULTING INC
DATE
ID PO #
1/1/2017
6JOB 2015-03.01 P000000068
1/1/2017
6 JOB 2015-03.01 P000000068
1/1/2017
6 JOB 2015-03.01 P000000068
1/1/2017
6 JOB 2015-03.01 P000000068
1/1/2017
6 JOB 2015-03.01 P000000068
1/1/2017
6 JOB 2015-03.01 P000000068
1/1/2017
6 JOB 2015-03.01 P000000068
1/1/2017
6 JOB 2015-03.01 POD0000068
1/1/2017
6 JOB 2015-03.01 P0000D0068
1/1/2017
6JOB 2015-03.01 P000000068
1/1/2017
6 JOB 2015-03.01 P000000068
1/1/2017
610E 2015-03.01 PC1000DO068
1/1/2017
610E 2015-03.01 P000000068
1/1/2017
6 JOB 2015-03.01 P000000069
1/1/2017
6 JOB 2015-03.01 P000000068
1/1/2017
6 JOB 2015-03.02 P000000068
1/1/2017
6 JOB 2015-03.01 P000000068
1/1/2017
6 JOB 2015-03.01 POOD000068
1/1/2017
6JOB 2015-03.01 POD0000068
1/1/2017
6 JOB 2015-03.01 P00000D068
1/1/2017
6 JOB 201543.01 P000000068
City of La Qulnta
78.495 Calle Tampico
La Qulnta, CA 92253
(760) 777-7150
DESCRIPTION
PROFESSIONAL SVCS AGREEMENT FY16/17
PROFESSIONAL SVCS AGREEMENT FY16/17
PROFESSIONAL SVCS AGREEMENT FY16/17
PROFESSIONAL SVCS AGREEMENT FY16/17
SRR TEMP SHEEP FENCE PRJ201607D
PROFESSIONAL SVCS AGREEMENT FY16/17
PROFESSIONAL SVCS AGREEMENT FY16/17
PROFESSIONAL SVCS AGREEMENT FY16/17
PROFESSIONAL SVCS AGREEMENT FY16/17
PROFESSIONAL SVCS AGREEMENT FY16/17
LQ VILLAGE A ROAD DIET PRJ151603P
PROFESSIONAL SVCS AGREEMENT FY16/17
PROFESSIONAL SVCS AGREEMENT FY16/17
MADISON ST AVE50 - AVE52 PRJ091002P
PROFESSIONAL SVCS AGREEMENT FY16/17
PROFESSIONAL SVCS AGREEMENT FY16/17
PROFSVC
PROFESSIONAL SVCS AGREEMENT FY16/17
PROFESSIONAL SVCS AGREEMENT FY16/17
PROFESSIONAL SVCS AGREEMENT FY16/17
PROFESSIONAL SVCS AGREEMENT FY16/17
WELLS FARGO
11-24/1210 (8)
PAY ---Forty Five Thousand Three Hundred Seventy Nlne Dollars and 69/100 Cents --
TO THE NAI CONSULTING INC
ORDER 68955 ADELINA ROAD
OF CATHEDRAL CITY, CA 92253
CHECK NO;113656
01/13/2017
GL ACCT #
AMOUNT
401-0000-60103
745.43
401-0000-60103
17,305.00
401-0000-60103
532.50
401-0000-60103
65.00
401-0000-60185
3,770.00
401-0000.60103
870.00
401-0000-60103
1,060.00
401-0000-60103
756.22
401-0000-60185
6,330.00
401-0000-60103
1,422.68
401-0000-60103
1,225.00
401-0000-60103
1,477.86
401-0000-60103
1,950.00
401-0000-60103
375.00
401-0000-60103
210.00
401-000D-60185
4,350.00
101-7006-60104
580.00
401-0000-60103
1,550.00
401-0000-60103
65.00
401-0000-60103
562.50
401-0000-60103
177.50
JAN t 9 2017
CHECK TOTAL 45,379.69
CHECK NO: 113656
01/13/2017 1$45,379.69
ie �F, l - cYctllr��_
Ail 1HU 1111. CD SIGMA fk11{
n l+D I2FD stcenrvR[
11°14365611, 1:L2L0002481: I"LeIS92824132""
NAI Consulting, Inc.
Civil F,ngineering Project Management
Contract Administration
68-955 Adelina Road
IV Cathedral City, CA 92234
Phone: (760) 323-5344
TO: City of La Quinta
Public Works Department
P.O. Box 1504
La Quinta, California 92253
INVOICE
Date: January 1, 2017
Job Number: 2015-03.01
Progress Payment: 6 R
Attention: Tim Jonasson, P.E.
Design and Development Director/ City Engineer
PROJECT: CONTRACT ADMINISTRATIVE SUPPORT/PROJECT MANAGEMENT SERVICES
Reference: Professional Services Agreement Dated: June 2, 2015
Professional services rendered pursuant to City of La Quinta Contract, dated June 2, 2015 to provide Project Management,
Contract Management and Administrative Services to the City of La Quinta.
Professional Fees Earned: December 1, 2016 through December 31, 2016
BASE CONTRACT AMOUNT: (Fiscal Year 2015/2016)
BASE CONTRACT AMOUNT: (Fiscal Year 2016/2017)
LESS PREVIOUS AMOUNT BILLED:
TOTAL CONTRACT AMOUNT REMAINING:
$ 487,455.00
$ 487,455.00
($671,113.78)
$ 303,796.22
Description
Hours
Rate
Total
Project Manager
50
$
145.00
$
7,250.00
Senior Civil En ineer
145
$
145.00
$
21,025.00
Senior Engineer
26
$
125.00
$
3,250.00
Assistant Engineer
154.5
$
85.00
$
13,132.50
Administrative Support
9
$
65.00
$
585.00
'TOTAL FEES EARNED THIS PERIOD:
$
45,242.50
REIMBURSABLE EXPENSE SUBTOTAL:
TOTAL AMOUNT DUE THIS INVOICE
See attached for description of work performed.
INVOICE DUE WHEN RENDERED
$137.19
$ 45,379.69
1pr* t#
D"Motlon of Relglbumable
$15.18
2011-05
OnTrac Overnight Services
2011-06
OnTrac Overnight Services
$15.18
2009-04
OnTrac Overnight Services
$20.43
2016-02
OnTrac Overnight Services
$15.18
2016-02
OnTrac Overnight Services
$15.18
2016-02
OnTrac Overnight Services
$20.43
2016-01
OnTrac Overnight Services
$15.18
2016-02
OnTrac Overnight Services
$20.43
Total Reimbursable:
$137.19
CITY OF LA QUINTA
SUMMARY OF ALL POSITIONS
-HouriX Cost
Reimburseables
Total
GL Account No.
Project Account No.
1997-02
Sidewa)ks - Various Locations
$ 6.330.00
$ 6,330.00
401-0000-60185
1617STI-D
1997-03
Handicap Access Ram - Various Locations
$ 4.350.00
$ 4.350.00
401-0000-60185
1617ADA-D
2009-02
Madison Street Ave. 5o To Ave. 52
$ 375.D0
$ 375.00
401-0000-60103
091002-P
2009-D4
Dune Palms Road Street Improvements (WWR to Westward Ho)
$ 725.00
$ 20,43
$ 745.43
401-0000-50103
091004-P
2011-05
Dune Palms Bridge improvement
$ 1447.50
$ 30.36
$ 1.477.a6
401-0000-60103
111205-P
2012-07
Pavement Management Plan Street Improvements
$ 17.305.00
$ 17 305.00
401-0000-60103
1617PMP-P
2014-01
Sports Complex ADA Imp 1 YMCA Daycare A,DA Imp
$ 85.00
$ 65,00
401-0000-60103
141501-P
2014-12
Point Happy Storm Drain outlet Structure
$ 177-50
$ 177,50
401-0000-60103
141512-P
2015-02
Miles Avenue Median Island Landscape Improvements
$ 552.50
$ 582.50
401-0000-60103
151602-P
2015-03
'La Quints Village Complete Streets - A Road Diet Project
$ 1,225.00
$ 1,225.00
401-0000-50103
151603-P
2015.06
RoudelDrainage lm rovements
$ 210.00
$ 21o.o0
401-0000-60103
151606-P
2015-11
CoveTrailheadImprovements
$ 65.00
$ 65.00
401-0000-60103
151611-P
2015-12A
Washington Drainage Im rovements
$ 532.50
$ 532.50
401-0000-60103
151612-P
2016-12B
Eisenhower Oral na e
$ 1.060.001
S 1,060.Do
401-0000-60103
151612-P
2016-01
iHSIP Intersection Improvements
$ 1,407.501
$ 15.18
$ 1.422.68 1
401-0000-60103
201601-P
2016-02
HSIP Traffic SI nol Interconnect Network Upgrade
$ 685.00
$ 71.22
$ 756.22
401-0000-60103
201602-P
:2016-03
North La Quints Parkway Turf Conversion
$ 1.950.00
$ 1,950.00
401-0000-60103
201603-P
2016-04
Fritz Bums Park - Tennis and Pickleball Court Conversion
$ 870.00
$ 87000
401-0000-60103
201604-P
2016-06
lCivic Center Campus Lakerlm ation Conversion Improvements
$ 1.650.00
$ 1,550.00
401-0000-60103
201606-P
2016-07
SifverRock Resort Bi ham Sheep Tem a Fence
$ 3.770.00
$ 3.770.00
401-0000-60185
201607-D
Other assigned
Misc.7006
duties.
Ca ital Im ovement Plan Devel ent
$ -
$ 580.00
$
$ 680.00
101-7006-60104
GRAND TOTAL:
S %242.60
1 S 45,379.69
CLIENT: JCITY
OF LA QUINTA
BILLING MONTH: DECEMBER 2016
JN 2015-03.01
DATE
VENDOR
INV #
AMOUNT
11 /29/2016
OnTrac
D10011047191036
$ 15.18
11/29/2016
OnTrac
D10011047189627
$ 15.18
11/29/2016
OnTrac
D10011047188976
$ 20.43
11/17/2016
OnTrac
D10011041486798
$ 15.18
11/17/2016
OnTrac
D10011041486342
$ 15.18
11/17/2016
OnTrac
D10011041485633
$ 20.43
11/14/2016
OnTrac
D10011039946746
$ 15.18
11/14/2016
OnTrac
D10011039945681
$ 20.43
TOTAL EXPENSES
$ 137.19
NAI Consulting, Inc.
1 /3/2017
11/29/2016
'0001111"��
On c
On rime Delivery for Lesi
Date Printed 11/29/2016
Shipped From:
NAI CONSULTING, INC.
68955 ADELINA ROAD
CATHEDRAL CITY, CA 92234
Ship To Company:
CALTRANS DISTRICTS, LOC ASSIS
464 W.4TH STREET 6TH FLOOR
SAN BERNARDINO, CA 92401
ALBERT VERGEL DEDIOS
WebOnTrac View Shipment ��/,Cif37z y
D10011047191036
Tracking#D10011047191036
Sent By: JENNIFER GONZALEZ
Phone#: (760)323-5344
wgt(lbs): 0
Reference: CITY OF LA QUINTA - 2011-05
Reference 2: BRLKS 5433(014) DPB
Service: SUNRISE
Sort code: O N T
Special Services:
11129/2016 S CALTRANS DISTRICTS, LOC 92401-1400 SARAPUTIN CITY OF LA QUINTA - 201" 0 0
D10011047191036 464 W 4TH ST FL 6 SAN BERNARDINO 9:59 AM 1 N
Fuel Charge: $0.78 _— -
$15.18
https://www.ontrac.comlwehontrac/newshipment.aspx?repeat=repeat&code=nocodexxx 1/1
11/29/2016
OnO�liinry for less
f#aD3.3 *wcm4.5fl0�
Date Printed 11/29/2016
Shipped From:
NAI CONSULTING, INC.
68955 ADELINA ROAD
CATHEDRAL CITY, CA 92234
WebOnTrac View Shipment &&'0 72q
Ship To Company:
CVAG
73710 FRED WARING DRIVE, STE. 200
PALM DESERT, CA 92260
TON' KIRK
D10011047189627
Tracking#D 10011047189627
Sent By: JENNIFER GONZALEZ
Phone#:(760)323-5344
wgt(lbs): 0
Reference: CITY OF LA QUINTA - 2011-05
Reference 2: DUNE PALMS ROAD BRIDGE
Service: SUNRISE
Sort Code: O N Z
Special Services:
1 FYi9/`L010 -S— - - CVAG —' - 92260=25i6lN-LOSBY-Cfrfl-Or-�at)INTN=2011=0--- 0 --
D10011047189627 73710 FRED WARING DR ST PALM DESERT 10:57 AM 1 N
Fuel Chafge. 50.76
hftpsJ/www.cntrac.com tweMntrac/nowshipment,aspx?repeat-- repeaftode= nocodexxx 1n
11/29/2016
e�aa.3.5aaa
Date Printed 11/29/2016
Shipped From:
NAI CONSULTING, INC.
68955 ADELINA ROAD
CATHEDRAL CITY, CA 92234
WebOnTrac View Shipment
Ship To Company:
CVAG
73710 FRED WARING DRIVE, STE. 200
PALM DESERT, CA 92260
TOM KIRK
Tracking#D10011047188976
Sent By: JENNIFER GONZALEZ
Phone#: (760)323-5344
wgt(lbs): 0
Reference: CITY OF LA QUINTA - 2009-04
Reference 2., DUNE PALMS ROAD WIDENING
Service: SUNRISE
Sort Code: O N 2
Special Services:
Date / SVC
Delivery Company
ZIP
POD Info Reference N PKG
LBS
Total
Tracking #
Delivery Address
City -
Del Time -- --LTR
SAT
Charges-
11/29/2016
O ON -CALL RUN
*'ONCALL PICKUP NOV 29 2 0
0
$5.25
- 664897296
- 12,00 AM — -- 1
N
11/29/2016
S CVAG
92260-2516
MAIN LOBBY CITY OF LA QUINTA - 200" 0
0
$16.16
—Ble611104.7 68976 73710 FRED WARING OR ST
PALM DESERT
!6:" A
Fuel Charge: $0.76
https://www.ontrac.com/webo*ac/newshipment-aspx?repeat=false&code=nocodexxx%2c&popup=0 1/1
11/17/2016
OnTrac
On Time Os livery For leas
atmcm
800.3,9.5090
Date Printed 11/17/2016
Shipped From:
NAI CONSULTING, INC.
68955 ADELINA ROAD
CATHEDRAL CITY, CA 92234
Ship To Company:
FEHR & PEERS
8141 E. KAISER BLVD. STE. 110
ANAHEIM, CA 92808
WebOnTrac View Shipment
11/17/2016 S FEHR & PEERS 92808-2240
_010011041486798 .814.tEKAISEELBLVD_STE11-ANAHEIM — —
Fuel Charge: $0.76
Tracking#D 10011041486798
Sent By: JENNIFER GONZALEZ
Phone#: (760)323-5344
wgt(lbs) : 0
Reference: CITY OF LA QUINTA 2016-02
Reference 2: HSIP COST PROPOSAL
Service: SUNRISE
Sort Code: d RG
Special Services:
R HOLM CITY OF LA QUINTA 2016-02 0 0 $16.18
9:10 AM 1 N
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11/17/2016
Oime anTrac
Hmry for Lf-s
Date Printed 11/17/2016
Shipped From:
NAI CONSULTING, INC.
68955 ADELINA ROAD
CATHEDRAL CITY, CA 92234
Ship To Company:
LIN CONSULTING, INC.
21660 E. COPLEY DRIVE STE. 270
DIAMOND BAR, CA 9176S
WebOnTrac View Shipment i G �573 �
11/1T/2016 S LIN'CONSULTWG, INC.—91T65=4109
D10011041486342 21660 COPLEY DR STE 270 DIAMOND BAR
_ Fuel Charge: $0.78
II III Nulll II
010011041486342
Tracking* D10011041486342
Sent By: JENNIFER GONZALEZ
Phone#: (760)323-5344
wgt(ibs) : 0
Reference: CITY OF LA QUINTA 2016-02
Reference 2: HSIP COST PROPOSAL
Service: SUNRISE
Sort Code: ]SG
Special Services:
MAIN Lt79eY CITY OF LA QUINTA 2I7 "2 0 0 $16.18
9:36 AM 1 N
https://www.ontrac.com/webontracMewshipmenLaspx?repeal=mlr ;I:.xxiN=nocodexcx 111
11/17/2016
Onraq
sliv�ry for
WebOnTrac View Shipment
SDI.334.500Q
D 10-011041485633
Date Printed 11/17/2016
Shipped From:
NAI CONSULTING, INC.
68955 ADELINA ROAD
CATHEDRAL CITY, CA 92234
Ship To Company:
KOA CORPORATION
1100 CORPORATE CENTER DRIVE STE.
201
MONTEREY PARK, CA 91754
Tracking#D 10011041485633
Sent By: JENNIFER GONZALEZ
Phone#:(760)323-5344
wgt(lbs): 0
Reference: CITY OF LA QUINTA 2016-02
Reference 2: HSIP COST PROPOSAL
Service: SUNRISE
Sort Code: Ca M
Special Services:
11117/2016 O ON -CALL RUN
661065734 12;00 AM
11/1-112at6 S KOA CORPORATION 91764-7691 CARMEN
[Plual ioi 1485633 1100 CORPORATE CENTER—MONTEREY'PARK —10:06 AM
Fuel Charge: $0.76
••ONCALL PICKUP NOV 17 2 0 0
1 K
CITY OF LA QUINTA 2016-02 0 0
1 N
$5.25
$15.18
https:l/www.ontrac.com/webontraclnewshipment.aspx7repeat=false&code=nocodexxx%2c&popup=0 1/1
11/14/2016
Date Printed 11/14/2016
Shipped From:
NAI CONSULTING, INC.
68955 ADELINA ROAD
CATHEDRAL CITY, CA 92234
Ship To Company:
CALTRANS
1120 N STREET, MS-1
SACRAMENTO, CA 95814
LOCAL ASSISTANCE
""1pn•,""' Shipment6575-7-752
111 11111111111111111111111111
Tracking#D 10011039946746
Sent By: JENNIFER GONZALEZ
Phone#: (760)323-5344
wgt(lbs): 0
Reference: CITY OF LA QUINTA - 2016-01
Reference 2: HSIPL 5433(015)
Service: SUNRISE
Sort Code: SAC
Special Services:
11/1412016 S CALTRANS 95814.5680 R DEGUZMA CITY OF LA QUINTA - 2016-0 0 0
D10011039946746 1120 N ST MS-1 SACRAMENTO 9:44 AM 1 N
— Fusl Cherge: WTO -- --
$15.16
hdps:/Mrww.ontrac.canlweWntraclnewshtpment.aspx7repeat=repeat&code=nocodexxx 1/1
11/14/2016
OncOeh"ry far
8903X-5d00
Date Printed 11/14/2016
Shipped From:
NAI CONSULTING, INC.
68955 ADELINA ROAD
CATHEDRAL CITY, CA 92234
Ship To Company:
CALTRANS
1120 N STREET, MS-1
SACRAMENTO, CA 95814
LOCAL ASSISTANCE
Date / SVC Deliwry Company
Tracking # Delivery Address_
1111412016 O ON -CALL RUN
659757752
1111412016 S CALTRANS
D10011039945651 1120 N ST MS-1
Fuel Charge: $0.76
WebOnTrac View Shipment (,; 5 cl 7 5-77 Z
D10011039945681
Tracking#D 10011039945681
Sent By: JENNIFER GONZALEZ
Phone#:(760)323-5344
wgt(lbs): 0
Reference: CITY OF LA QUINTA - 2016-02
Reference 2: HSIPL 5433(017)
Service: SUNRISE
Sort Code: SAC
Special Services:
ZIP POD Info Reference #
city 091 Time
*'ONCALL PICKUP NOV 14 2
12:00 AM
95614-5660 R DEGUZMA CITY OF LA QUINTA - 2016-0
SACRAMENTO 9:44 AM
PKG
LBS
Total
LTK
SAT
Charges
0
0
$6-25
1
N
0
0
$15le
1
N
https://www.ontrac.comMebontracinewshipmentaspx?repeat-*Ise&code=nocodexxx%2c&popup=0 1/1
City of La Qulnta
VENDOR; 00250 NAI CONSULTING INC
DATE
8/1/2016
8/1/2016
11/1/2016
11/1/2016
12/1/2016
12/1/2016
1/1/2017
1/1/2017
2/1/2017
2/1/2017
2/1/2017
2/1/2017
2/1/2017
2/1/2017
2/1/2017
2/1/2017
2/1/2017
2/1/2017
2/1/2017
2/1/2017
2/1/2017
2/1/2017
2/1/2017
2/1/2017
2/1/2017
2/1/2017
2/1/2017
2/1/2017
2/1/2017
2/1/2017
PAY
TO THE
ORDER
OF
ID PO #
1 OF 2015-03.01AI
1 OF 2015-03.01A1
4ADJA
413
5 OF 2015.03.01A1
5 OF 2015.03.01A1
6 JOB 2015-03.011
6 JOB 2015-03.01E
7 JOB 2015-03.01 POD0000068
7 JOB 2015-03.01 P000000068
710E 2015-03.01 P000000068
7 JOB 2015-03.01 P00000D068
7 JOB 2015-03.01 P000000068
7 JOB 2015-03.01 P000000068
7 JOB 2015-03.01 P000000068
7 JOB 2015-03.01 P000000068
7 JOB 2015-03.01 P000000069
7 JOB 2015-03.01 P000000068
7 JOB 2015-03.01 P000000068
7 JOB 2015-03.01 P0000DO068
7 JOB 2015-03.01 POOOOOD068
7 JOB 2025-03.01 P000000068
7 JOB 2015-03.01 P000000068
7 JOB 2015-03.01 P000000068
7 JOB 2015-03.01 P000000068
7 JOB 2015-03.01 P000000068
7 JOB 2015-03.01 P000000068
7 JOB 2015-03.01 P000000068
7 JOB 2015-03.01 P000000068
7 JOB 2015-03.01 P000000068
City of La Quinta
78-495 Calle Tampico
La Qulnta, CA 92253
(760) 777-7150
DESCRIPTION
08/01/16- PROFESSIONAL SERVICE
08/01/16- PROFESSIONAL SERVICE
11/01/16- PROFESSIONAL SERVICE
11/01/16- PROFESSIONAL SERVICE
12/01/16- PROFESSIONAL SERVICE
12/01/16- PROFESSIONAL SERVICE
01/2017- SRR SHEEP FENCE SVC
01/2017- SRR SHEEP FENCE
PROFESSIONAL SVCS AGREEMENT FY16/17
PROFESSIONAL SVCS AGREEMENT FY16/17
PROFESSIONAL SVCS AGREEMENT FY16/17
PROFESSIONAL SVCS AGREEMENT FY16/17
PROFESSIONAL SVCS AGREEMENT FY16/17
PROFESSIONAL SVCS AGREEMENT FY16/17
PROFESSIONAL SVCS AGREEMENT FY16/17
PROFESSIONAL SVCS AGREEMENT FY16/17
PROFSVC
PROFESSIONAL SVCS AGREEMENT FY16/17
PROFESSIONAL SVCS AGREEMENT FY16/17
PROFESSIONAL SVCS AGREEMENT FY16/17
EISENHOWER PAVEMENT REHAB 151601P
LQ VILLAGE A ROAD DIET PRJ151603P
PROFESSIONAL SVCS AGREEMENT FY16/27
PROFESSIONAL SVCS AGREEMENT FY16/17
PROFESSIONAL SVCS AGREEMENT FY16/17
SRR TEMP SHEEP FENCE
PROFESSIONAL SVCS AGREEMENT FY16/17
PROFESSIONAL SVCS AGREEMENT FY16/17
PROFESSIONAL SVCS AGREEMENT FY16/17
MADISON ST AVE50 -AVE52 PRJ091002P
WELLS FARGO
11-24/1210(8)
---One Hundred Ten Thousand One Hundred Elghty Nine Dollars and 00/100 Cents---
NAI CONSULTING INC
68955 ADELINA ROAD
CATHEDRAL CITY, CA 92253
G L ACCT #
101-6001-60104
101-7001-60104
101-6001-60104
101-7001-60104
101-6001-60104
101-7001-60104
101-7006-60157
401-0000-60185
401-0000-60103
401-0000-60103
401-0000-60185
401-0000-60103
401-0000-60103
401-0000-60103
401-0000-60103
401-0000-60103
101-7006-60104
401-0000-60103
401-0000-60103
401-0000-60103
401-0000-60103
401-0000-60103
401-0000-60103
401-D000-60185
401-0000-60103
101-7006-60157
401-0000-60103
401-0000.60103
101-7001-60104
401-0000-60103
CHECK TOTAL
CHECK NO;114276
03/10/2017
AMOUNT
580.00
-580.00
290.00
-290.00
1,015.00
-1,015.00
3,770.00
-3,770.00
3,770.00
15,152.50
1,782.50
290.00
1,837.50
290.D0
1,245.D0
1,897.S0
2,907.50
1,750,00
65.00
435.00
145.00
1,995.00
1,257.50
2,550.00
580.00
12,760.00
580.00
895.00
3,952.50
870.00
110,189.00
CHECK NO:114276
VIX-P-1 MR
03/10/2017 $110,189.00
b, _'x
A ii__- lGNA1V!!E
-AV1110RU4V SIGNATURE
[in L L4 2?6lie 1: 12 L000 2484 1124 159 28 248 2u'
NAI Consulting, Inc.
l j Civil Engineering Project Management
Contract Administration
68-955 Adelina Road
Cathedral City, CA 92234
Phone: (760) 323-5344
TO: City of La Quinta
Public Works Department
P.O. Box 1504
La Quinta, California 92253
INVOICE
Date: February 1, 2017
Job Number: 2015-03.01
Progress Payment: 7
Attention: Tim Jonasson, P.E.
Design and Development Director/ City Engineer
PROJECT: CONTRACT ADMINISTRATIVE SUPPORT/PROJECT MANAGEMENT SERVICES
Reference: Professional Services Agreement Dated: June 2, 2015
Professional services rendered pursuant to City of La Quinta Contract, dated June 2, 2015 to provide Project Management,
Contract Management and Administrative Services to the City of La Quinta.
Professional Fees Earned: January 1, 2017 through January 31, 2017
BASE CONTRACT AMOUNT: (Fiscal Year 2015/2016)
BASE CONTRACT AMOUNT: (Fiscal Year 2016/2017)
LESS PREVIOUS AMOUNT BILLED:
TOTAL CONTRACT AMOUNT REMAINING:
$ 487,455.00
$ 487,455.00
($716,493.47)
$ 258,416.53
Description
Hours
Rate
Total
Proiect Manager
122
$
145.00
$
17.690.00
Senior Civil Engineer
149
$
145.00
$
21,605.00
Senior Engineer
23
$
125.00
$
2,875.00
Assistant Engineer
158.5
$
85.00
$
13,472.50
Administrative Support
21
$
65.00
$
1,365.00
TOTAL FEES EARNED THIS PERIOD:
$
57,007.50
REIMBURSABLE EXPENSE SUBTOTAL:
TOTAL AMOUNT DUE THIS INVOICE
See attached for description of work performed.
INVOICE DUE WHEN RENDERED
$0.00
$ 57,007.50
CITY OF LA QUINTA
SUMMARY OF ALL POSITIONS
Hourly Cost
elmburseables
Tot -A
GL Account No.
Project Account No.
1997-02
Sidewalks - Various locations
$ 2,5000
$ 2.550.00
401.0000-60185
1617STI-D
1997-03
Handicap Access Ram - Various Locations
$ 1.782.50
$ 1,782.50
401-DOOO-60105
1617ADA-D
20OS-02
Mach son Stree4 Ave. 50To Ave. 62
$ 870.00
$ 870.Op
401.00OD-60103
091002-P
2009.04
Dune Patens Resd Street Improvements WWR tD Westward Ho
$ 1 B37.50
$ 1,837.50
401-0000-60103
091004-P
:2011-05
Dune Palms BrId92 Improvement
S 1,257 50
S 1.257.50
401-OOOD-60103
111205-P
:2012-07 iPavement
Management Plan Street improvements
$ 15 152.60
S 16.152.50
401-OOMOD103
1617PMP-P
2014-12
Point Ha Storm Drain Outlet Structure
$ 435.00
S 435.00
401-OOOD-60103
141512-P
2015-01
Elsenhower Drive Pavement RehallliiWIon
$ 145,00
$ 146.00
401-0000.60103
161601-P
2015.02
Wits Avenue Median Island Landsca a Im rovements
S 290.00
S 290.00
401-0000-60103
151602-P
.2016-03
La Quints Village Cam ete Streets - A Road Diet Pr ect
$ 1.995.00
S 1.995.00
401-0000-60103
151603-P
2015.06
Roudel Drainage Improvements
$ 290.00
S 290.00
401.8000-60103
151606-P
2015-11
Cove Traillhead Improvements
$ 65.00
S 65,I10
401.ONO-60103
151611-P
201L12A
Washin ton Drafna a Im rovements
$ 580.00
$ 5$0.00
401-000"0103
151612-P
2015-12B
ElsenhowarDrain e
$ 580.00
$ 580.00
401-0000-60103
151612-P
2018.01
HSIP Intweecllon Im rovements
$ 1,245.00
$ 1.245.00
401.0000-60103
201601-P
2016.02
HSIP Tralhc Signal Intereonnack Network Uegradd
$ 1750.00
$ 1,750.00
401-DOOMO103
201602-P
2016-03
Ner1h La Quints PeTkway Turf Conversion
$ 1.897.50
$ 1.897.50
401-0000.60103
201603-P
2016-04
'Fritz Buena Park- Tennis and Picklebsli Court Conversion
$ 895.00
096.00
401-ODDD-60103
201604-P
201506
Chic Center Campus Lake/Irriaation Converslon Improvements
$ 3.770.00
8 3770.00
401-0000-60103
201606-P
;t016-07
SflverRock Resort Bi hom Shee Temporary Fence Rental Project
S 12 760.00
$ 12 760.00
401-0000 60185
201607-D
Other ass igneddulles:
Mi$C.700$ lCapilgi improvement Plan Deveta ment
$
$ 2,907.50
$
$ 2 907.50
101-7006-60104
101-7001-60104
Misc.7001
Misc.7001
Misc.7001
Special Studies
Inspect Damaged Wall
lCallfang HPMS Follow U
$ 3,952.50
S 3.952,50
GRANOTOTAL'
Iff
67 .64
01-Feb-17
Prepared by: NAI Consulting, Inc.
NAI Consulting, Inc.
Civil Engineering Project Management
Contract Administration
68-955 Adelina Road
Cathedral City, CA 92234
Phone: (760) 323-5344
TO: City of La Quinta
Public Works Department
P.O. Box 1504
La Quinta, California 92253
INVOICE
Date: March 1, 2017
Job Number: 2015-03.01
Progress Payment: 8
Attention: Tim Jonasson, P.E.
Design and Development Director/ City Engineer
PROJECT: CONTRACT ADMINISTRATIVE SUPPORT/PROJECT MANAGEMENT SERVICES
Reference: Professional Services Agreement Dated: June 2, 2015
Professional services rendered pursuant to City of La Quinta Contract, dated June 2, 2015 to provide Project Management,
Contract Management and Administrative Services to the City of La Quinta.
Professional Fees Earned: February 1, 2017 through February 28, 2017
BASE CONTRACT AMOUNT: (Fiscal Year 2015/2016)
BASE CONTRACT AMOUNT: (Fiscal Year 2016/2017)
LESS PREVIOUS AMOUNT BILLED:
TOTAL CONTRACT AMOUNT REMAINING:
$ 487,455.00
$ 487,455.00
$ 201,409.03
Description
Hours
Rate
Total
Project Manager
116
$
145.00
$
16,820.00
Senior Civil Engineer
148
$
145.00
$
21,460.00
Senior Engineer
17
$
125.00
$
2,125.00
Assistant Engineer
140.5
$
85.00
$
11,942.50
Administrative Support
12.5
$
65.00
$
812.50
TOTAL FEES EARNED THIS PERIOD:
$
53,160.00
REIMBURSABLE EXPENSE SUBTOTAL:
TOTAL AMOUNT DUE THIS INVOICE
See attached for description of work performed.
INVOICE DUE WHEN RENDERED
$21.50
S 53,181.50
(Project N
Descriptlon of Reimbursable
2016-02
OnTrac Ovemight Services
$21.50
Total Reimbursable:
$21.50
CfTY OF LA QUINTA
SUMMARY OF ALL POSITIONS
Hourly Cost
Reimburseables
Total
GL Account No.
Project Account No.
1997-02
Stdewalks - Vaflous Local Ions
$ 870.00
$ 670.00
401-0000-60185
1617STI-D
1997-03
Handicap Arxcss Ram - Various Locations
S 145.00
$ 145.00
401-0000-60185
1617ADA-D
2009-04
Dune Palms Road Street Improvements VViNR to Westward Ho
$ 2,610.00
S 2,610.00
401-0000-60103
091004-P
2011.05
Dune Palms Brfd a Im ement
$ 1.650.00
S 1.660.0o
401-0000-60103
111205-P
2012-07
Pavement Mana ement P;an Slreet Improve me nis
$ 9.292-50
S 9.292.50
401-0000-60103
1617PMP-P
2014-12
Point Happy Storm Drain pullet Slruclure
$ 315.00
$ 315.00
401-0000-60103
141512-P
2014-17
SilverRock Infrastructure Improvements
$ 290.00
$ 290.00
401-0000-60103
141517-P
2015-02
Mlles Avenue Medilan Island Landwape Improvements
$ 1.175.00
S 1.175.00
401-0000-60103
151602-P
2015-03
La Quinta Wage Com ete Streets - A Road diet Project
$ 790.00
$ 790.00
401-OD00-50103
151603-P
2016.06
Roudel Drainage Improvements
$ 145.00
$ 145.00
401.0000.00103
15150e-P
2015-12A
Washington Drainage fim ovemenls
$ 290.00
$ 290.00
401-0000-60103
151612-P
2015-12B
Eisenhower Drainage
$ 1.015.00
S 1.015.00
401-0000-60103
151612-P
2016-01
NSIP Intersection Improvements
S 125.00
S 125.00
401-0000-60103
201601-P
2016-02
NSIP Traffic Signal Interconnect Network Upgrade
$ 1,000.00
$ 21.50
$ 1,021.50
401-0000-60103
201602-P
2016-03
North La Quinle Parkway Turf Conversion
$ 1.642.50
$ 1.642.50
401-0000-60103
201603-P
2016.04
Fritz Bums Park - Tennis and Pickleball Court Conversion
S 6.390.00
S 8.390.00
401-0000-60103
201604-P
2016-06
Civic Center Campus LakeArri ation Conversion Improvements
$ 2.240.00
S 2,240.00
401-0000-60103
201606-P
2016-07
SilverRock Resort Bighorn Sheep Temporary Fence Rental Project
$ 5,365.00
$ 5,365.00
101-7006-60157
201607-D
Other assigned
IMisc.7006
dulies:
lCapital lm rovement Plan Deve[o meet
$ -
$ 14,100.00
$ -
$ 14,100.00
101-7006-60104
IMisc.7001
Misc.7001
IMisc.7001
ITUMFAnalysisJMAF Coordination
ISpecial Studies
JATP Review BB821 & CVAG
$ 1,700.00
$ 1,700.00
is
101-7001-60104
1 771
GRAND TOTAL.
9 53.160.001
53,161.50
01-Mar-17
Prepared by: NAI Consulting, Inc.
w
9
9
a
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CLIENT;
ECITY OF LA QUINTA
BILLING MONTH: FEBRUARY 2017
A 2015-03.01
DATE
VENDOR
INV 0
AMOUNT
1/23/2017
OnTrac
D10011073752703
$ 21.50
TOTAL EXPENSES
$ 21.50
NAI Consulting, Inc.
3/1/2017
1/2312017
884.3X.5900
Date Printed 1/23/2017
Shipped From:
NAI CONSULTING, INC.
68955 ADELINA ROAD
CATHEDRAL CITY, CA 92234
Ship To Company:
CALTRANS DISTRICT 8, LOC ASSIS
464 W.4TH STREET 6TH FLOOR
SAN BERNARDINO, CA 92401
ALBERT VERGEL DEDIOS
1/23/2017 O ON -CALL RUN
662216902
WebOnTrac View Shipment G 4 2.7-15-70
Z
D10011073752703
Tracking#D 10011073752703
Sent By: JENNIFER GONZALEZ
Phone#:(760)323-5344
wgt(lbs): 0
Reference: LA QUINTA - HSIPL 5433(017)
Reference 2: 2016-02 HSIP SIGNAL
INTRCONECT
Service: SUNRISE
Sort Code: O NT
Special Services:
• ONCALL PICKUP JAN 23 2 0 0 $5.35
12.00 AM 1 N
1/23/2017 S CALTRANS DISTRICT 8, LOC 92401-1400 SARAPUTIN LA QUINTA - HSIPL 5433(01 0 0 $16.15
--0100"073-752903 494W-41H ST FL--ff -SAN-BERWRDWOr--in.G5 Aw—
Fuel Charge: $0.86
https://www.ontrac.com/webontrac/newshipment.aspx?repeat--repeat&code=nocodexxx 1/1
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