Prein&Newhof EngincerseSurvevorseFn CITY OF CADILLAC ‘OWEN ROBERTS 200 N. LAKE ST. CADILLAC, MI 49601 BILLING PERIOD: 1/01/17 TO 1/28/17 Invoice number 38024 Date 02/06/2017 Project 2170061 AS-NEEDED ROAD ENGINEERING - CITY OF CADILLAC PROFESSIONAL SERVICES RELATED TO PRELIMINARY DESIGN, ESTIMATES, ROAD CORING, AND CENTERLINE SURVEY FOR (7) PROJECTS DESIGN SENIOR TECHNICIAN SENIOR PROJECT MANAGER CONSTRUCTION OBSERVER OFFICE TECHNICIAN SURVEY SURVEYOR CONSTRUCTION OBSERVER DRILLING CONSTRUCTION OBSERVER SENIOR CONSTRUCTION OBSERVER $46,950 G05 - YfL- Copete ae Billed Hours Rate Amount 32.00 39.00 2,848.00 700 131.00 917.00 10.60 78.00 798.00 028 76.00 19.00 Phase subtotal 4582.00 Billed Hours Rat “Amount 1.50 39.00 133.50 14.00 76.00___ 1,064.00 Phase subtotal 1,197.50, Billo Hours Rate Amount 8.00 76.00 08.00 8.00 89.00 712.00 Phase subtotal 1320.00 Invoice total 7,099.50 TERMS: NET 30: 1-1/2% PER MONTH SERVICE CHARGE ON PAST DUE ACCOUNTS Drive NE Grand Rapids, Ml 49525 L GIBS548401 £ 6163646955 won preinnewhofeom Pave 1 0f3Prein&Newhof EngineersaSunevorte EnsivonmentaleLahoratory ‘ITY OF CADILLAC Invoice number 8024 Project 7170061 AS-NEEDED ROAD ENGINEERING - CITY OF CADILLAC me cansr2017 Invoice Supporting Detail 2170061 AS-NEEDED ROAD ENGINEERING - CITY OF CADILLAC 001 DESIGN Phase Billing Cutoff: 01/28/2047 Date. Units Rate “Amount Labor \WIP Status: Billable ‘SENIOR TECHNICIAN GERALD A. MORTON cap owneno17 = 8.00 8900 712.00 cap oveaao17 6.00 89,00 534.00 cap ovearor7 3.00 89.00 267.00 cap orneo17 = 8.00 89.00 712.00 ca oveeeo17 = 1.00 89.00 33.00 cao overeo17 6.00 29.00 534.00 Subtotal” 92.00 2,040.00 ‘SENIOR PROJECT MANAGER CONNIE 5. HOUK_ Engineering owe = 0.80 131.00 65.50 Engineering outero17 = 100 131.00 131.00 Engineering ozone? = 1.00 131.00 131.00 Engineering ouzs2017 1.00 131.00 131.00 Engineering orizso17 180 131.00 196.50 Engineering ovzenor7 = 1.00 131.00 131.00 Engineering ovenzo17 1.00 131.00 131.00 ‘Subtotal 7.00 917.00 CONSTRUCTION OBSERVER TYLER J. PULLEN Engineesing oviezor7 250 75.00 190.00 Engineering ovew017 = 2.00 76.00 15200 Engineering orizano17 200 78.00 152.00 Engineering or2s2017 200 78.00 152.00 Engineering ori262017_—_-200 75.00 152.00 Subtotal 10.60 OFFICE TECHNICIAN VICTORIA. VAN AVERY Project Administration ovzero17 025 78.00 13.00 Subtoiat___ 025, 19.00 Labor total” 48.75 “4582.00 3955 Evergreen Drive NE Grand Rapids, MI 49525 «, BIGS648491{, 6153646955 www.preinnewhof.com Pace 2013,. Prein&-Newhof city oF capiLLac Invoice number 38024 Projeet_2170061 AS-NEEDED ROAD ENGINEERING -CITY OF CADLLAC Date 2062017 Invoice Supporting Detail 2170061 AS-NEEDED ROAD ENGINEERING - CITY OF CADILLAC 003 SURVEY Phase Status: Act Billing Cutoft: 01/28/2017 Date | Units | Rate ‘Amount Labor WP Stats: Bitabie " SURVEYOR THOMAS G HALL Survey - PreiminaryOther ouzs2017 1.80 29.00 133.80 Subtotal 4.50, 133.50 CONSTRUCTION OBSERVER, ETHAN J, BANCROFT Survey - Preliminary/Other (On-Site) ovesiz17 6.00 76,00 436.00 Survey -Prelminary/Other (On-Site) 01262017800, 76.00 608.00 Subtotal 14.00 41,084.00, Lavor total 1550 1,197.50, (004 DRILLING Phase Statue Acive Biling Cutot01/28:2017 Date Units Rate ‘Amount Labor WIP Status Bilable CONSTRUCTION OBSERVER ACEB. SCHWACH Geotecinical (On-site) 0162017 ___8.00 78.00 608.00 ‘Subtot ‘800 608.00 ‘SENIOR CONSTRUCTION OBSERVER MITCHELL J HASTINGS Envrcrmental Field Work (On-Site) 01262017800 32.00 712.00 Subtotal___8.00, 712.00 Lavor total 16.00 1320.00 Invoice Summary Contract Bille * Remaining * Labor $0,000.00 70998014 42,900.50 36 Expense Consultant Tota 50,000.00 703950 14 42,200.50 36 4355 Evergreen Drive NE Grand Rapids, MI49525 1 6163648491 £, 6163646955. wwwpreinnewhorcom Pace 3013,Prein&Newhof EngineersaSurvevonse Enironmentale Laboratory CITY OF CADILLAC ‘OWEN ROBERTS 200 N. LAKE ST. CADILLAC, Mi 49801 BILLING PERIOD: 1/29/17 TO 2/28/17 PROFESSIONAL SERVICES RELATED TO ‘CONSTRUCTION ENGINEERING SENIOR TECHNICIAN I ‘SENIOR PROJECT MANAGER SENIOR ENGINEER SURVEYOR CONSTRUCTION OBSERVER SENIOR CONSTRUCTION OBSERVER Invoice number 38360 Date 0370672017 Project 2160285 CE FOR COBB & DIVISION Billed Hours Rate Amount 200 108.00 7208.00 550 131.00 72050 050 108.00 5200 1.00 89.00 80.00 400 78.00 304.00 3350 8900___2,981.50 subtotal 48.50 “4,355.00 Invoice total 4,355.00 TERMS: NET 30: 1-1/2% PER MONTH SERVICE CHARGE ON PAST DUE ACCOUNTS 3 Evergreen Drive NE Grand Rapids, MU49: GOL -Y62~ 986.080 on {.616-3646055 wwepreinnewhof.com Page 1013,Prein&Newhof EngincersaSare CITY OF CADILLAC Project 7160285 CE FOR COBB & ON'ISION Invoice Supporting Detail 2160285 CE FOR COBB & DIVISION (001 CONSTRUCTION ENGINEERING Billing Cutoft: 02/25/2017, Date Units Rate ‘Amount Labor WIP Status: Bilabie SENIOR TECHNICIAN I JOSHUA A. GOTTSCHALL Project Administration 07062017 1.00 10400 104.00 Project Adminstration o2eszo17___1.00 104.00 104.60 ‘Suptotal 2.00 208.00 ‘SENIOR PROJECT MANAGER CONNIE'S, HOUK Engineering oaaz017 = 1.00 131.00 131.00 Engineering c2reozo17 = 1.00 131.00 131.00 Engineering oreze017___ 1.00 131.00 131,00 Subtotal 9.00 393.00 EOWARDJ OEMPSEY Gis oaaao17 250 131.00 327.50 Subtotal 2.60 327-50 SENIOR ENGINEER KATHERINE L. MONROE Engineering ozesz017 050 104.00 52.00 Subtotl 0.50 52.00 SURVEYOR THOMAS G. HALL Survey - Construction canseo7 1900 89.00 89.00 Subtotal 1.00 88.00 CONSTRUCTION OBSERVER ETHAN J, BANCROFT Survey - Pretminary/Other (On-Site) 292017400 76.00 308.00 Sublets! 4.00 308.00 ‘SENIOR CONSTRUCTION OBSERVER MATTHEW J, SCHWACH Project Administration 212017 4.00 89.00 356.00 Project Administration 2072017 800 89.00 712.00 Project Administration 21082017 5.00 39.00 445.00 Project Administration 02092017 650 89.00 57850 Project Administration 20017 300 39.00 257.00 Project Administration 23017 200, 8300 17800 Project Administration ozesa017 1.00 89,00 89.00 ‘Subtoa! 29.50 2,825.50 MITCHELL J HASTINGS ‘Survey - COnSUBIORLOASIMve NE Grand RARBZAT 49525 49%)16-164-8489-F. 616:3688R won.preinnewhotcom 38350 ‘306/2017 Phase Status: Active Pace 20f3Preim&Newhof cory oF caoiuiac Invciee number 38380 Pjeet_7160285 CE FOR CO8E & DIVISION ate 03082017 Invoice Supporting Detail 2160285 CE FOR COBB & DIVISION 001 CONSTRUCTION ENGINEERING Phase Status Active Billing Cutot: 02/26/2017 [cota units | Rae [Amount WIP Stato: lable ‘SEWIOR CONSTRUCTION OBSERVER Subsetal___4.00 356.00 Lator tots 46.50 4,355.00 invoice Summary Contract Biled] Remaining] “4 Labor 0,000 00 2694725108 5987.25 2 Expense 46000 460.00 Consultant 4,580.12 2186012 Totat 80,000.00 wears? ait 296737 1 S59 Energreen Drive NE Grand Rapies, MLAV525- 1, 6I6-SGA6101 £ 6IRSGLGRS5 swe preianewhof corn Pace 3013,Prein&:Newhof EngincersaSunevorte BanironmentaleLaborauor CITY OF CADILLAC Invoice number 38363 OWEN ROBERTS Date 03108/2017, 200 N. LAKE ST. CADILLAC, MI 49601 Project 2150410 HERITAGE PARK PARKING LOT-CITY OF CADILLAC. BILLING PERIOD: 1/29/17 TO 2126/17 PROFESSIONAL SERVICES RELATED TO FARMER'S MARKET SITE GRADES, ESTIMATES: FOR GRANTS MEETING WITH DDA. FINAL PLAN DETAILS, SOUND ENGINEERING, AND ARCHITECT SUB BILLING FINAL Billed Hours Rate Amount SENIOR TECHNICIAN 7.00 89.00 39.00 FARMERS MARKET Billed Hours Rate Amount SENIOR TECHNICIAN 96.00 89.00 6,544.00 SENIOR PROJECT MANAGER 750 131.00 982.50 Billed ‘Amount CONSULTANT DK DESIGN GROUP, LLC 696.00 Phase subtotal 13,222.50 Invoice totat 13,311.50 TERMS: NET 30: 1-1/2% PER MONTH SERVICE CHARGE ON PAST DUE ACCOUNTS YWQ-Y8L- 80/.0/0 ae Evergreen Drive NE Grand Rapids, MI42525 1. BIGSOESI9L f, 6163646955. wwwpreinnewhof com Pace 1013Prein&Newhof Engincersa evorse Evin CATY OF CADILLAC Proect 2190410 HERITAGE PARK PARKING LOT-CITY OF CADILLAC. Invoice Supporting Detail 2150410 HERITAGE PARK PARKING LOT-CITY OF CADILLAC 006 FINAL. Labor SENIOR TECHNICIAN FLOYD M. MORRIS, JR cap Billing Cutof: 2126/2017 Inve number 38363 037082017 Date (009 FARMERS MARKET abor SENIOR TECHNICIAN FLOYDM. MORRIS, JR cap caD cao cao GERALDA, MORTON a eae caneco__100 e900 nao swsoe! 190 ni wien i ee btn Coe oxzsa0t7 Bo] eas | tow [ahaa coe bats cmon sos wammaaon ower 700 stan 00 caer 20 som «TBCO goennor? 300 sea 8 wmaer Yay «Samm. 00 conse? = omg a2 canrany smog asc0 comes’ Soo’ ian| eto coneaey 20, oan) ra cnsaor am wag i20 cansnoy 4m) 0080 marae 380 wom tH feat) siamo mmr 7 wm cmaner «to wa. 7D convo 700 mac 7800 mae ies. ‘Subtotal 86.00 — 7,654.00 inven eto conven? i= am m9 connno? 200 saan 00 cane? 00am (800 veneer” «Zon sto t7a0D winner s00 ago t800 ns cies Dine ND ibang ERG TERETE CTE ae TEREST Pave 20f3Prein&Newhof EngincersaSurveyorseFavironmenal a aboraary CITY OF CADILLAC FProject_2150410 HERITAGE PARK PARKING LOT-CITY OF CADILLAC Invoice Supporting Detail 2180410 HERITAGE PARK PARKING LOT-CITY OF CADILLAC (009 FARMERS MARKET Billing Cutott: 02/25/2017 Invoice nuntor Ome Date | Units Rate ‘Amount Labor WIP Status: Bitabie SENIOR PROJECT MANAGER CONNIE S. HOUK: Engineering 021062017 1.00 131.00 131.00 Engineering ozer2o17 = 1.00 131.00 131.00 Engineering o2no2017 1.00 131.00 131.00 Engineering caa2017 = 1.00 131.00 131.00 Engineering eanez17 = 1.00 131.00 131.00 Engineering e2noz017 150 131.00 196.50 Engineering 222017100 131.00 131.00 Subtotal___7.60 (982.50 Labor total 103.50 9,526.50 ‘Consultant AP Status: Bilable DK DESIGN GROUP, LLC ‘CONSULTANT 201/207, Subtotal CConsuitant total Invoice Summary Contract] Billed % Remaining] % Labor 721,600.00 12374325 873 102,143.25 473 Expense 4260 4260 Consultant 22.550.55 22.550 55 Total 21,600.00 146,336.40 O77 124,795.40 S77 5 Evergreen Drive NE Grand Rapids, ME 1 BIGSGESINT £ 6168646055 opr 38363 osive2017 Phase Status: Active Fone 3013Prein&Newhof EngineersaSurevorse Environmental Laboratory CITY OF CADILLAC Invoice number 38365 BRUCE DE WITT Date 03/06/2017 200 N. LAKE ST. CADILLAC, Mt 49601 Project 2160479 CASS STREET REDESIGN CADILLAC. BILLING PERIOD: 1/29/17 TO 2/25/17 PROFESSIONAL SERVICES RELATED TO COORDINATION OF GRADES WITH CASS. ‘STREET AND THE DRIVES AT THE MARKET AND AFTER 28 DESIGN Billed Hours Rate Amount SENIOR TECHNICIAN 16.00 89.00 1,424.00 Invoice total 41,424.00 TERMS: NET 30: 1-1/2% PER MONTH SERVICE CHARGE ON PAST DUE ACCOUNTS 05-YER ~ 966.050 ge 8955 Evergreen Drive NE Grand Rapids, M1 495251 6168648401 £.0163516955 ww preinnewhof.com Pe 9 012Prein&Newhof FagineersaSurveyorseEmironmeniat CITY oF caDiLLAc Piojet_2160479 CASS STRECT REDESION CADILLAC. invoice Supporting Detail 2160479 CASS STREET REDESIGN CADILLAC. Invoice number 38365 ate 0082017 002 DESIGN Phase Status: Active: Billing Cutoft 02/25/2017, Date. Units Rate ‘Amount shahor WP Status: Bilable SENIOR TECHNICIAN FLOYD M. MORRIS, JR cap ovs0i2017, 3900 267.00 cap 02022017 a0 89.00 cad 2092017 89.00 356.00 cad 10/2017 89.00 178.00 cad c2n62017 89.00 17800 cao can7ao17 89.0 356.00 Subtotal 4.42400 Labor total 1424.00 Invoice Summary Contract Bied| | Remaining “4 Labor 10,000.00 58952559 4,104.75 a Expense Consultant Total 1000000 589525 59 4,104.75 a 9855 Evergreen Drive NE Grand Rapids, MUI9325. . 6IBSGESO1€ 6LGSGL6N85 smupreinnewhot.eom Pave 2012Preim&cNewhof Engineerse Surwevorse Ensizonmenal a Laoratore CITY OF CADILLAC Invoice number 38967 OWEN ROBERTS Date 03062017 200 N. LAKE ST. CADILLAC, Mi49601* Project 2170061 AS-NEEDED ROAD ENGINEERING - CITY OF CADILLAC. BILLING PERIOD: 1729117 TO 2/28/17 PROFESSIONAL SERVICES RELATED TO PRELIMINARY DESIGN, MEETINGS WITH THE CITY, FIELD PICK-UP, WATERMAIN PERMIT, SPECIFICATIONS, AND PRELIMINARY ESTIMATES DESIGN Biles Hours Rate ‘Amount SENIOR TECHNICIAN 69.00 89.00 6,147.00 SENIOR PROJECT MANAGER 1050 131.00 1,375.50 CONSTRUCTION OBSERVER: 400 76.00 304.00 Phase subtotal 7,820.50 MUNICIPAL DESIGN Billed Hours Rate Amount CONSTRUCTION OBSERVER 12.00 76.00 012.00 Invoice total 8,732.80 TERMS: NET 20: 1-1/2% PER MONTH SERVICE CHARGE ON PAST DUE ACCOUNTS $05 -U82 - PF 6.052 OR 8855 Evergreen Drive NE Grand Rapids, MI 49525 «, BIG3648I91 £, 6169646955 wepreinnewhof.com one 1 of 3Prem&Newhof EngincersaSurveyorEastonme ‘ory oF caotuLac Invoece number 38967 Projecl_2170061_AS-NEEOED ROAD ENGINEERING -CITY OF CADILLAC Date ouosi2017 Invoice Supporting Detail 2170064 AS.NEEDED ROAD ENGINEERING - CITY OF CADILLAC (001 DESIGN Phase Status: Acine Billing Cutot: 02/25/2017 Date | Units | Rete ‘Amount sabar uP status: Biable ‘SENIOR TECHNICIAN GERALD A MORTON cap 01302017 3.00 29.00 267.00 cap owaia017 7.00 89.00 623.00 ca ouo1ia017 700 29.00 623.00 cab 021022017600 39.00 52400 cao ozyeareor7 4.00 20.00 386.00 cao) ozrerz017 300 39.00 267.00 cao azmrmo7 700 28.00 62300 cao ozeo7 400 20.00 386.00 can 021092017200 29.00 178.09 can cansreo7 3.00 99.00 267.00 cao oartai2017 3.00 20.00 267.00 can oats017 1.00 89.00 89.00 can oane2017 3.00 29.00 26700 can ox232017 800 99.00 7200 cAD ox2a2017___ 800 89.00 71200 Subsets! 69.00, 141.00) ‘SENIOR PROJECT MANAGER ‘CONNIE S. HOUK Engieenng o2ieero17 = 1.00 131.00 131.00 Engineering 2072017 200 131.00 28200 Engineering oana207 150 131.00 196.50 Engineering oznea017 380 131.00 450.50, Engineering cairo 250 13.00 327.50 Subtota’” 10.60 4375.50 CONSTRUCTION OBSERVER TYLER! PULLEN Engineenng oznzeor7 4.00 76.00 304.00 Subtotal 4.00 304.00 Later ota #3.60 7,820.50 8855 Fvergreen Drive NE Grand Rapids, ML9525. «6163648191 £ 6163646055 wom preinnewhof.com Paae 2013Prein&Newhof civ OF caDULAC voce numer 38367 Prat 2170081 AS NEEDED ROAD ENGINEERING - ITY OF CADLLAC Owe oaos0i7 Invoice Supporting Detail 2170061 AS-NEEDED ROAD ENGINEERING -CITY OF CADILLAC 005 MUNICIPAL DESIGN base Sats Acive Bling Cutt 92252017 ate [Units | Rate | Amount lator VIP Sis Bitabe ‘CONSTRUCTION OBSERVER ‘TYLER J.PULLEN Engineering oaiae17 260 78.00 190.00 Engineering oansz017 2.00 76.00 182.00 Engineering omien017 350 76.00 266.00 Engineering oaaweoir 2.00 7600 18200 Engineering o2nzmo17 1.00 76.00 76.00 Engingerng oaraaao17 1.00 7500 76.00 Sublotal 12.00 Labor total 12.00, 912.00 Invoice Summary Contac siiea] | ___ Remaining] Labor 0,000.00 158320932 34,166.00 68 Expense Consultant Total 50,000.00 158320032 34,168.00 68 955 Evergreen Drive NE Grand Rapids, MH 49525 ¢ 616368401 £ 6169646055 wwpreinnewchofeom Pace 3013Prein&:Newhof EngincerseSurveyorseEnsironmentaleLaborators CITY OF CADILLAC OWEN ROBERTS 200 N. LAKE ST CADILLAC, MI 49601 BILLING PERIOD: 2/26/17 TO 3/34/17 Invoice number 38624 Date osni22017 Project 2160285 CE FOR COBB & DIVISION PROFESSIONAL SERVICES RELATED TO CONSTRUCTION ENGINEERING SENIOR TECHNICIAN IL SENIOR PROJECT MANAGER Billed Hours Rate Amount 400 104.00 416.00 100 131.00 131.00 subtotal 500 ‘547 00 Invoice total TERMS: NET 20: 1-1/2% PER MONTH SERVICE CHARGE ON PAST DUE ACCOUNTS 5.052 $0S-462- Foto 8395 Evergreen Drive NE Grand Rapids, MI 49525 oe £ 6163616055 wow:preinnewhot com Pace 1 of?Prem&eNewhof EngineerseSuiveroreeEnvinenmtil Jaberatory CITY OF caDiLLAc Invoice mamber 8624 Project 2160285 CE FOR COBB & DIVISION Date ows2r017 Inv ing Detail 2160285 CE FOR COBB & DIVISION (001 CONSTRUCTION ENGINEERING Labor uP Status: Bil [SENIOR TECHNICIAN It JOSHUA A, GOTTSCHALL Bling Cutof: 03/31/2017 Phase Status: Ace Pioject Administration osiosiz017 100 108.00 104.00 Project Administration oai32017 200 10400 208.00 Project Administration owezie017 1.00 10400 104.00 Subioit 4.00 ‘416.00 ‘SENIOR PROJECT MANAGER (CONNIE S. HOUK Engineering osreor2017 1.00 13100 431.00 Subtctal 1.00 131.00 Lever etal” 5.00 547.00 lnvalee Summary Contract Biled| % Remaining % Labor ‘30,000.00 37,49425 109 7,494.25 2 Expense 460.00 460.00 Consultant 1.58012 4,580.12 Total 130,000.00 3950837 112 9508.37 12 LBIGIGESOL £ 6189646955 www preinnewhofcom 3859 Evergreen Drive NE Gran Rapids, M1 48525, Page 2012Prein&Newhof EngineersaSurveyorveEnsironmentala Laboratory CITY OF CADILLAC OWEN ROBERTS 200 N, LAKE ST. CADILLAC, Ml 49601 BILLING PERIOD: 2/26/17 TO 3/31/17 Invoice number Date 38640 061272017 Project 2160210 CONSTRUCTION ENGINEERING-HERITAGE PLAZA PROFESSIONAL SERVICES RELATED TO BLILDING INSPECTOR, PLANS & DOCUMENTATION, REVIEW OF PERMIT, AND PLUMBING INSPECTOR CONSTRUCTION ENGINEERING SENIOR PROJECT MANAGER Billed Hours Rate Amount 500 131.00 655.00 Invoice total 655.00 TERMS: NET 30: 1-1/2% PER MONTH SERVICE CHARGE ON PAST DUE ACCOUNTS 9-462 ¢0fo10 49-462 o 8855 Evergreen Drive NE Grand Rails, MI 49525 a © 6169648101 £. 616-964-0055 woupreinnewhofcom Pace 12Prem&:Newhof EngineersaSuneyrsaEnsironsientale Laboratory CITY OF CADILLAC invoice number 38640 Projet 2160210 CONSTRUCTION ENGINEERING-HERITAGE PLAZA ate owrzror7 Invoice Supporting Detail 2160210 CONSTRUCTION ENGINEERING-HERITAGE PLAZA, (003 CONSTRUCTION ENGINEERING Phase Statue: Active Biling Cutof: 03/31/2017 Date Units Rate “Amount Labor Wir Status: Bilabie ‘SENIOR PROJECT MANAGER ‘CONNIE S. HOUK Engineenng evox? 1.00 131.00 131.00 Engineering 06217 1.00 131.00 131.00 Engineering owoe2017 0.80 131.00 65.80 Engineering owi7a017 1.00 131.00 131.00 Engineering oweon017 0.80 131.00 6550 Engineering oyeze017 0.80 331.00 8550 Engineering 93302017 0.50 331.00 85.50 Subiotal 5.00 655.00 Labor tetal™ 5.00 655.00 Invoice Summary Contract Billed] | Remaining | Labor 18,400.00 T1hI7375 230, 6277375190 Expense 77458 77458 Consultant Total 48,400.00 1119483323 3.54833 131 4959 Evergreen Drive NE Grand Rapics, MIAQ525 1 GIG3GS91f, 6169646955 wew.preinnewhoFeor Pave 202Prein&Newhof EngincersaSureyorse Environmental a Laboratory CITY OF CADILLAC BRUCE DE WITT 200 N. LAKE ST. CADILLAC, MI 49601 BILLING PERIOD: 2/26/17 To 991/17 PROFESSIONAL SERVICES RELATED TO FINAL PLAN PREPARATION FOR CASS STREET, COORDINATION WITH THE MARKET PROJECT 4 BID PACKAGE, INFORMED THAT THE SCOPE JUST INCREASED TO ADD WATERMAIN DESIGN TO THE WEST CROSSING UNDERNEATH. THE RAILROAD, DESIGN SENIOR TECHNICIAN Invoice number 38541 Date 04/12/2017 Project 2160479 CASS STREET REDESIGN CADILLAC. Biiled Hours Rate “Amount 28.50 48.00 2.53650 Invoice total TERMS: NET 30: 1-1/2% PER MONTH SERVICE CHARGE ON PAST DUE ACCOUNTS B0S-HEL- 96 O80 9895 Eve zreen Drive NE Grand Rapids, M) 49525 on 1 BIGS6ESIOI £ 516:3646955 wnepreinnewhot.com Paap of?Prem&ceNewhof EngincerseSuneyorseEnsircmunentale Labora (OITY OF CADILLAC Invoice number 3864) Project 2160479 CASS STREET REDESIGN GADILAG ae wrazorr Invoice Supporting Detail 2160479 CASS STREET REDESIGN CADILLAC 002 DESIGN Phose Stats:Actve iting Curt: 0902017 Deis] unt | Raw [Amount ‘Labor WIP Status: Billable SENIOR TECHNICIAN FLOYOM MORRIS, JR cab csoao17 100 es.00 #900 caD cane? 350 #900 31180 cao canseo17 350 390031180, cap caraeoi7 380 90031150 cao ene 6.00 #600 44500 caD esn7a017 450 2900 40080 cao cana 1.30 #8001380 cab aaisao7 300 3900 26700 can canoaot7__300 #500 26700 sustcia!_ 2850 2.53680 Labor tora 28.50 2536.0 Involee Summary Contract Bited | __ Remaining “4 Labor 70,000.00 aai7s ea 1602516 expense Consultant Toua 70900000 eases iors 16 8955 Evergreen Drive NE Gran apis MIAS525 GHLGSGENIN E 61B96LH55 wennpreinnentotcom Pace 2012Prein&Newhof EngineersaSurcyorsansironmental abaratory CITY OF CADILLAC (OWEN ROBERTS 200 N, LAKE ST. CADILLAC, MI 49601 BILLING PERIOD: 2/26/17 TO 3/31/17 Invoice number Date Project 2170081_&S-NEEDED ROAD 38644 oai12r2017 ENGINEERING - CITY OF CADILLAC PROFESSIONAL SERVICES RELATED TO BID PACKAGE FOR FIRST BATCH OF STREETS. LETTING, FINAL DESIGN FOR SECOND BATCH, MEETINGS WITH DEQ. PERMITS, SPECIFICATIONS, ESTIMATES, UTILITIES, WATERMAIN & SANITARY DESIGNS, DIRECTED TO ADD LINING BID PACKAGE TO SCOPE OF WORK DESIGN SENIOR TECHNICIAN SENIOR PROJECT MANAGER SENIOR ENGINEER BIDDING ‘SENIOR PROJECT MANAGER, OFFICE TECHNICIAN SURVEY SURVEYOR Miles MUNICIPAL DESIGN ‘SENIOR TECHNICIAN ‘SENIOR PROJECT MANAGER CONSTRUCTION O8SERVER PROJECT MANAGER: Mies 3855 Evergreen Drive NE. Grand Rapids, MI 49525 1. 6163648491 Phase subtotal Phase subtotal Phase subtotal Phase subtotal Hours 95.00 2.00 1.50 Hours ‘5.00 0.50 Hours 6.00 Hours 4.00 7.00 28.75 1.50 Rate 20.00 131.00 104,00 Rate 131.00 76.00 Rate 89.00 Rate 89.00 131,00 76.00 119.00 Billed Amount 8,456.00 262.00 156.00 8,873.00 Billed ‘Amount 655.00 38.00 93.00 Billed Amount 534.00 Billed ‘Amount 340 542.40 Billed Amount 356.00 917.00 2,185.00 178.60 Billed Amount 147.00 3,783.50 £ 6163646955. wonepreinnewhot com Pace 16Prein&:Newhof EngiacersaSurveyorsa Emirommental Laboratory CITY OF CADILLAC. Invoice number 38646 Project_2170081 AS-NEEDED ROAD ENGINEERING - CITY OF CADILLAC. Date owizeor7 Invoice total 13,891.90 TERMS: NET 30: 1-1/2% PER MONTH SERVICE CHARGE ON PAST DUE ACCOUNTS gos -WSL- 766.6° ae 3355 Eve 1 Rapids MI 49525. 4. BIGSELBAVL F, 616-3545955 wwwpreianewhot.com Pace 2018Prein&¢Newhof cry oF CADILLAC Inwics number 30666 Project_217008! AS-NEEDED ROAD ENGINEERING - CITY OF CADILLAC Date oarianr7 Invoice Supporting Detail 2170061 AS-NEEDED ROAD ENGINEERING - CITY OF CADILLAC (001 DESIGN Phase Status Active Biting Cutott: 03/31/2017 Date | Units | Rate Amount Labor WIP Siatus Bille SENIOR TECHNICIAN FLOYD M. MORRIS, JR cap osnozo17 2.00 29.00 17800 can osao2017 400 88.00 350.00 can oxeva017 600 29.00 53400 can oweeo17__ 1.00 29.00 89.00 Subsotel 13.00 as7.00 GERALD A MORTON cao caaveo7 400 29.00 386.00 cao o2re2017 700 29.00 62300 cao oxoveor7 200 89.00 178.00 cao csosao17 200 89.00 17800 cao 306017 800 29.00 71200 cao csozo17 200 29.00 170.00 cao cxnveor7 200 29.00 178.00 cao canazor7 400 29.00 356.00 can canseo7 200 29.00 17800 aD owi62017 400 29.00 356.00 cao owr7a017 7.00 09.00 623.00 can osn72017 1.00 29.00 8900 cao osteo 300 89.00 26700 cao osa0z017 600 89.00 534.00 a0 oxzi2017 800 89.00 71200 cap owe22017 800 89.00 71200 cap oxza017 5.00 29.00 445.00 cap osawa017 300 89.00 287.00 cap osara7 200 89.00 17800 cao oxze017 200 89.00 17800 Subttal 02.00 7,298.00 SENIOR PROJECT MANAGER ‘CONNIE §, HOUK Engineering oxne2017 1.00 131.00 13100 Engineering oiszor7__100 131.00 131.00 Subtotal 2.00 282.00 SENIOR ENGINEER KATHERINE L. MONROE Engineering carne 100 104.00 10400 Engineeingsss Evergreen Drive NE Grand RAKRAZSIZ 49 OR 16-56-1912 616-961 ARO sone preinnewhot com Pane JotPrein&Newhof OTTYOF CADILLAC Invoice number aa Project 2170061 AS-NEEDED ROAD ENGINEERING -CITY OF CADILLAC ate canary? Invoice Supporting Detail 2170061 AS-NEEDED ROAD ENGINEERING - CITY OF CADILLAC. (001 DESIGN Phase Status: Active Biling Cutot: 03/31/2017 tas] ons | Troont | abot WP Status: Bilao SENIOR ENGINEER Subtotal 150 156.00 573.00 Labor total 98.50 (002 BIDDING Phase Status Active Billing Cutoft: 03/34/2017 Date Units Rate “Amount Labor WIP Status Bilable ‘SENIOR PROJECT MANAGER ‘CONNIE S. HOUK: Engineering owosio017 4.50 131.00 19850 Engineering owoweo17 1.50 131.00 196.50 Engineering oaneo17 100 131.00 131.00 Engineering ose0r2017 1.00 131.00 131.00 Subtotal 5.00 1655.00 OFFICE TECHNICIAN VICTORIA. VANAVERY Project Administration oseno17 050 76.00 38.00, Subtot 050 38.00 Labor total 650 1683.00 003 SURVEY Phase Status: Acie Biting Cutot: 03/31/2017 Date nits Rate “Amount sabor WP Statue: Biabie ‘SURVEYOR THOMAS 6. HALL Survey - PrelirinaryiOther (On-Site) ox22017 6.00 89.00 534.00 Sublotat 6.00 Lavor ots! 600 534.00 Escenas WIP Status: Bilable THOMAS G. HALL Expense Report MILEAGE os2r017 1400 0.80 8.40 ‘Subtotal 1400 8.40 Experse total 14.00 3.40 Pave dofPrein&Newhof EngineeryaSunvevorseEnironmentale Laboratory CITY OF CADILLAC Project 2170061 AS-NEEDED ROAD ENGINEERING - ITY OF CADILLAC Invoice Supporting Detail 2170061 AS-NEEDED ROAD ENGINEERING - CITY OF CADILLAC (005 MUNICIPAL DESIGN ting Cuton 09372017 a sat Sts Babe SENOR TECHNICIAN GERALOA MORTON cao vseazoi 300000 cao ovayzor7___ 1009006900 Suite! 4.00 356.00 SENIOR PROJECT MANAGER CONNIE 5, HOUK igeaoing cswszo17 100310080 eraiearng csorao 100 taco. .00 Engineering dsnozoi? 400 astaa aan Enaceing ooiazor7 280 t3t00 750 Engeenng vena? 08013100550 Eneineing conn = 080 tat00 80 Eninering cxnonoi7 oso _s3100—_esz0 Suse 7.00 700 CONSTRUCTION OBSERVER TYLER. PULLEN Expeaarg vanra017 6007600600 Engcerng osova017 10760011400 Expeetng osrazor 200780000 Engneeing csmwzor 600 7g son ngewe outaao17 900‘ 7600=—=«geac0 wine owisaoi7 2287800780 Engneerng cur7ao7 200760015200 Svc 208 708.00 PROJECT MANAGER CAMEL SOREK Eraeerng cvovor7___180_11800__—_—r7aso subcel—150, 178.50 enone Wi Sous habe DANIEL J. SORE Expense Repot MLeAce cova 24500 os 700 Subtal 24800, 17.00 xpenee tas) aro I a Phase Status ActivePrein&Newhof EngineersaSurveyorse Environmental Laboratory CITY oF CADILLAC invoice umber 38644 Poject_2170061 AS-NEEDED ROAD ENGINEERING -CITY OF CADILLAC ato oanieror7 Invoice Supporting Detail lnvelee Summary Contract Bed] Remaining] % Labor 50,000 00 29.56850 59 20.431 60 wu Expense 185.40 185.40 Consultant Total 30,000 00 73006 20,276.10 4“ 3855 Evergreen Drive NE Grand Rap IGS6LSIL f 6163646955 www preinnentiof com Poe 6 of6Fl27z Prem&Newhof EngineerseSurveyorse Finironmentale Laboratory CITY OF CADILLAC. Invoice number 38812 OWEN ROBERTS Date a/14r2017 200 N. LAKE ST. CADILLAC, Mi 49601 Project 2150410 HERITAGE PARK PARKING LOT-CITY OF CADILLAC BILLING PERIOD: 228/17 TO 3/31/17 PROFESSIONAL SERVICES RELATED TO FINAL PLAN AND BIDDING PACKAGE, SPECIFICATIONS, QUANTITIES FOR FARMERS MARKET, ASSISTANCE WITH TRAILHEAD GRANT APPLICATION SUBMITTALS AND ESTIMATES. COORDINATION WITH DK DESIGN. FARMERS MARKET Biles Hours Rate Amount SENIOR TECHNICIAN 712.00 89.00 9,068.00 SENIOR PROJECT MANAGER: 500 131.00 655.00 Billed Amount CONSULTANT DK DESIGN GROUP, LLC 2,244.00 Phase subtotal 72,867.00, TRAILHEAD Bile Hours Rate Amount SENIOR TECHNICIAN 450 89.00 "400.50 Invoice total 13,267.50 TERMS: NET 30: 1-1/2% PER MONTH SERVICE CHARGE ON PAST DUE ACCOUNTS 4/9-Yé2 - F0/0/0 we 3955 Evergreen Drive NE Grand Rapids, MI 49525 1, GIGSOL8491{, 6163646955 wae preionewhof:com Pace 1013ciry oF camiuac Invoice number 38612 Project 2150410 HERITAGE PARK PARKING LOT.CITY OF CADILLAC Date oarazor7 Inv uy De 2150410 HERITAGE PARK PARKING LOT-CITY OF CADILLAC (009 FARMERS MARKET Phase Status: Active Billing Cutof: 08/31/2017 [bate Units Rate ‘Amount Labor WP Status Billable SENIOR TECHNICIAN FLOYD M MORRIS, JR cap oxereorr = 5.00 e200 445.00 cap ozeszo17 7.00 2.00 623.09 cap osave0i7 800 9.00 712.00 cap osze017 500 8.00 445.09 cap osos2017 400 89.00 356.00 ‘cap owose017 8.50 89.00 755.50 cap osorear7 7.50 62,00 667.50 cap osoerao17 = 1.00 89.00 83.00 cad owosie17 6 50 89.00 578.50 cap oxioz017 = 3.00 8,00 267.00 aD oariwa017 = 1.00 09,00 89.00 can oanveor7 150 88.00 133.80 a0 033201700 89,00 445,00 cap canara? 200 88.00 17800 cad os7r017__1.00 8.00 83.00 Subtotal 66.00 5874.00 GERALD A. MORTON cao osowz017 6.00 8.00 534.00 cad osze017 8.00 89.00 71200 ca ossra017 8.00 88.00 n200 cap osao17 = 3.00 83.00 287.00 cap osori2017 500 22.00 445.00 cap osmsre017 4.00 8900 385.00 aD osoaeo17 = 4.00 8900 356.00 cap osioo17 = 2.00 83.00 178.00 cap osiva017 2.00 e900 17800 cap owis2017 2.00 8900 178.00 cap sansa 2.00 8900 178.00 ‘Subtotal 46.00 4,098.00 SENIOR PROJECT MANAGER (CONNIE'S. HOUK: Engineering oso2r017 a0 131000 65.50 Engineering ososrz017 = 1.00 131.00 331.00 Enginaesing owtozoy7 = 200 131.00 262.00 Engineering osteo = 1.00 131.00 131.00 Engineering osiezo17 = 00 131.00 6550 Pave2 013CITY OF CADILLAC Invoice number 38812 Fried 210410 HERITAGE PARK PARKING LOT-CITY OF CADLIAG oa turtazotr Invoice Supporting Detail 2180410 HERITAGE PARK PARKING LOT-CITY OF CADILLAC 009 FARMERS MARKET Pave Stats: Ave Bing Cato ovatr2017 Dae [units [rato [Anount ator vw stats: tae ‘SENIOR PROJECTMANAGER subies! a0 egh00 —-——tevor tial F700 503.00 — ‘Conant iP stats: Bitabe DKDESIGN GROUP, Lc CONSULTANT cxs2017 2.24800 sutota 224400 Constant tial 224400 010 TRAILHEAD Phase Sana Ave Bling Cute 09312017 baie] units [Rate | Anount aoe vp Stats: table SENIOR TECHNICIAN FLOYDM, MORRIS, JR, cam oascot7 100900800 cao career 50 9300—_sito sutttt__450 20050 Labor tia 450 0080 —- tveice Summary : contac eee] x] ___ Remaining] Labor 760000 1ea7es 7s ze —~1T3.18875 ae Expenee 2260 200 Coneuitant 2470455 2470486 Teva 7ietooo 18960390 Tee __—tsa0osse _—os8 Page 30f3Prein&Newhof EngineerssSurveyorseantronmental Laboratory CITY OF CADILLAC Invoice number 39166 OWEN ROBERTS Date 51012017 200 N. LAKE ST. CADILLAC, MI 49601 Project 2160285 CE FOR COBB & DIVISION BILLING PERIOD: 4/01/17 TO 4/20/17 PROFESSIONAL SERVICES RELATED TO CONSTRUCTION ENGINEERING Biles Hours Rate “Amount SENIOR TECHNICIAN II 3.00 104.00 312.00 SENIOR PROJECT MANAGER 550 131.00 720.50 subtotal 850 7,032.50 Invoice total 41,032.50 TERMS: NET 30: 1-1/2% PER MONTH SERVICE CHARGE ON PAST DUE ACCOUNTS GOS-Y52-G0) 0/0 G72. 9355 Evergreen Drive NE Grand Rapids, ML 49525 1, 6163648491 {6163646955 www preinnewhof.comPrein&Newhof Engincerse SurveyorseFnsivonmentala Laboratory CITY OF CADILLAC. Invoice number 38166 Project 2180288 CE FOR COBB & DIVISION Date osnor2017 Invoice Supporting Detail 2160285 CE FOR COBB & DIVISION 001 CONSTRUCTION ENGINEERING Phase Status: Active Billing Cutott: 04/20/2017 Date Units Rate ‘Amount Labor WIP Status: Bilable ‘SENIOR TECHNICIAN IL JOSHUA A GOTTSCHALL Project Administration oaoazo7 = 1.00 104.00 104.00 Project Administration oar2o17 100 104.00 104.00 Project Administration oua02017 1.00 104.00 104.00 Subiotel 3.00, 312.00 SENIOR PROJECT MANAGER CONNIE §. HOUK Engineering oaosr2017 = 1.00 131.00 131.00 Engineering cuo72017 050 131.00 65.50 Engineering oanoro17 050 131.00 65.50 Engineering ouigeoi7 0.80 131.00 65.50 Engineering oanero17 0.50 131.00 65.50 Engineering oaiseo17 050 131.00 65.50 Engineering : oazie17 = 1.00 131.00 131.00 Engineering oaneroi7 1.00 131.00 131.00 Subiotet 5.50 720.50 Labor total 8.50 7,032.50 Invoice Summary Contract Billed | Remaining + Labor 190,000.00 88,526 75, 8 147325 2 Expense 46000 460.00 Consultant 1,550.12 1,580.12 Total $0,000.00 9053667 101 53687 4 3395 Evergreen Drive NE Grand Rapids, MI49525 «6163648491, 6169646955 wwe preinnewhof com Pace 202Prein&:-Newhof EngincersaSueveyorseasironmenial al iboratory CITY OF CADILLAC Invoice number 30187 OWEN ROBERTS Date 08/10/2017 200 N. LAKE ST. CADILLAC, MI 49601 Project 2150410 HERITAGE PARK PARKING LOT-CITY OF CADILLAC. BILLING PERIOD: 4/01/17 TO 4/29/17 PROFESSIONAL SERVICES RELATED TO BIDDING PACKAGE FOR FARMERS MARKET FARMERS MARKET Billed Hours Rate Amount SENIOR TECHNICIAN 1.00 39.00 89.00 SENIOR PROJECT MANAGER 450 131.00 589.50, Phase subiotal 678.50, Invoice total 678.50 TERMS: NET 20: 1-1/2% PER MONTH SERVICE CHARGE ON PAST DUE ACCOUNTS GB WI-V62 - gol.o10 ow 3955 Evergreen Drive NE Grand Rapics, ML 49525 « SIGJGL8491f, 6168646955. woepreinnewhof.com Pace 1 012Prein&-Newhof FngincersaSuseyornsEnsiconmeatale a CTY OF CADILLAC Project 7150410 HERITAGE PARK PARKING LOT-CITY OF CADILLAC Invoice number Date sore? osrr02017 tnvoice Supporting Detail 2150410 HERITAGE PARK PARKING LOT-CITY OF CADILLAC (009 FARMERS MARKET Billing Cutof: 0472912017 Phase Status Active Date Units Rate ‘Amount Labor WP Status Billable SENIOR TECHNICIAN FLOYD M, MORRIS, JR can oaoaz017 1.00 89.00 89.00 Subiota 1.00, 88.00 SENIOR PROJECT MANAGER CONNIE $. HOUK Engineering oaosz017 050 131.00 6550 Engincering cacazo17 = 1.50 431.00 196.50 Enginsering owts017 = 1.00 131.00 131.00 Engineering owtano17 0.80 131.00 65.50 Enginseting owe2o17 1.00 131.00 131.00 Subtotal 4.60 Laver total ——5.50 Invoice Summary Contract] Bitlea| x Remaining Labor 750,000.00 1354452590 14.554 75, 10 Expense 4260 4260 Consultant 24,798 55 24,79455 Tota 150,000.00 160,282.40 107 10,282.40 7 9955 Evergreen Drive NE Grand Rapids, MI 49525 &, 6163648191 £, 616-3646955 wwwpreinnewhof.com Pave 20f2Prein&Newhof FngincersaSureyors CITY OF CADILLAC OWEN ROBERTS: 200 N. LAKE ST. CADILLAC, Mi 49601 BILLING PERIOD: 4/01/17 TO 4/29/17 PROFESSIONAL SERVICES RELATED TO BUILDING INSPECTOR, PUNCHLIST, ELMERS, AND SOUND ENGINEERING CONSTRUCTION ENGINEERING SENIOR TECHNICIAN SENIOR PROJECT MANAGER Invoice number 39190 Date 051072017 Project 2160210 CONSTRUCTION ENGINEERING-HERITAGE PLAZA Billed Hours Rate Amount 1.00 9.00 29.00 950 131.00___ 1,244.50 Phase subtotal 1,333.50, Invoice total 4,333.50 TERMS: NET 30. 1-1/2% PER MONTH SERVICE CHARGE ON PAST DUE ACCOUNTS 3855 Evergreen Drive NE Grand Rapids, M149" YI9G-YSL~ 7h 010 gt | BIBSELBOL £,6163540055 winx preinnewhot com Pace 1012