Forensic Audit Report-WPCA Phase IV, Part B. Contract ... - Trumbull

Forensic Consulting Services Report
Town of Trumbull, Connecticut
Exhibit B - Payments to Spath-Bjorklund Associates, Inc.
Invoice No.
Invoice Date
Invoice
Amount
Services Performed
Trumbull
Check No.
Trumbull
Check Date Amount Paid
FY 2002
8536 7/24/2002 32,331.60
Invoice #8 of 12: Sewer design & survey per contract: Trumbull Sewer Project,
Phase 4B 11997 8/1/2002 32,331.60
8492 6/28/2002 32,331.60
Invoice #7 of 12: Sewer design & survey per contract: Trumbull Sewer Project,
Phase 4B 11532 7/3/2002 32,331.60
8394 5/22/2002 32,331.60
Invoice #6 of 12: Sewer design & survey per contract: Trumbull Sewer Project,
Phase 4B 11420 6/26/2002 32,331.60
8350 4/24/2002 32,331.60 Sewer design & survey per contract: Trumbull Sewer Project, Phase 4B 11420 6/26/2002 32,331.60
8249 3/27/2002 32,331.60 Sewer design & survey per contract: Trumbull Sewer Project, Phase 4B 11420 6/26/2002 32,331.60
Prepare Quality Estimates; Engineers Cost Estimates, and specifications for site
drainage and soil Erosion control. Assist Town of Trumbull in preparing bid for
8364 4/25/2002 850.00 subject property 850.00
7915R 11/2/2001 3,948.30
Trumbull Sewers, 4A Contract 1-8: Redesign Pinewood Pump Station, revise
individual pump stations as requested by Ray Lupkas 11480 6/28/2002 3,948.30
7916 10/18/2001 2,000.00
Provide structural design details for the proposed weir at Island Brook Park detention
pond 11318 6/20/2002 2,000.00
8152 1/31/2002 8,059.00
Update wetlands mapping, review current application prepare ACE/DEP application;
Meeting on 12/28/00 and revisions for ACE 11318 6/20/2002 8,059.00
8000 12/14/2001 32,331.60 Sewer design & survey per contract: Trumbull Sewer Project, Phase 4B 9673 3/14/2002 32,331.60
8151 1/31/2002 32,331.60 Sewer design & survey per contract: Trumbull Sewer Project, Phase 4B 9673 3/14/2002 32,331.60
8203 2/26/2003 32,331.60 Sewer design & survey per contract: Trumbull Sewer Project, Phase 4B 9673 3/14/2002 32,331.60
Design of golf course parking lot; revise parking lot layout per Commission's request;
8094 1/9/2002 3,071.84 printing and mileage 8773 1/17/2002 3,071.84
Contract 4: Attend meetings as required with Town of Trumbull, golf officials,
attorneys, municipal officials, etc. and public hearing for the purpose of providing
expert testimony.
Contract 5: Prepare quantity estimates; engineers cost estimates and specifications for
site drainage and soil erosion control. Assist Town of Trumbull in preparing bid for
8095 1/9/2002 5,713.00 subject project. 8773 1/17/2002 5,713.00
7849 10/3/2001 987.25 Prepare AutoCAD files of our Plan & Profile for the town to use as asbuilts 7137 10/18/2001 987.25
283,282.19 283,282.19
FY 2003
8595 8/28/2002 32,331.60
Invoice #9 of 12: Sewer design & survey per contract: Trumbull Sewer Project,
Phase 4B 12669 9/5/2002 32,331.60