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

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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 Invoice #1 of 12: Sewer design & survey per contract: Trumbull Sewer Project, 9315 7/18/2003 79,613.25 Phase 4 Section B Jog Hill Road, No & So Nichols 19003 8/28/2003 79,613.25 961,424.50 961,424.50 FY 2005 10787 6/10/2005 5,556.14 Design and draft landscape plan; prepare alternate site design in location of demolished cart barn; investigate the need for a department of Environmental Protection Septic System; obtain a waiver from the DEP to eliminate the grit chamber and holding tank 31571 6/23/2005 5,556.14 10788 6/10/2005 7,050.00 Site design and preparation of plans and specifications for the site work associated with the new Cart Barn through the distribution of the Addendum One in the bid documents 31571 6/23/2005 7,050.00 10384 12/10/2004 6,146.25 Hydraulic computations, plan and profile preparation and field inspection; All work was with regards to obtaining/or avoiding DEP Diversion Permit; Meet with staff and DEP personnel 31323 6/9/2005 6,146.25 10703 5/13/2005 820.00 Stake driveway radius points and locate new cart barn 31183 6/2/2005 820.00 10525 2/18/2005 568.60 Various meetings between 11/10/04 and 2/17/05 29813 3/24/2005 568.60 Stake parking lot; emailing of files to Robinson Arch; site visit; meetings and phone 10305 11/17/2004 1,403.75 correspondence; mileage 27794 12/9/2004 1,403.75 10154 9/10/2004 3,526.80 Prepare parking lot layout; revise parking lot layout re: waterline and different drainage layouts; stake out parking lot; meetings and correspondence; re-flag wetland limits 26276 9/23/2004 3,526.80 25,071.54 25,071.54 FY 2006 11521 5/11/2006 1,850.00 Prepare consultants report and mapping on soil suitability 37848 6/1/2006 1,850.00 Investigate possible alternate Pump Station locations in Inverness, Deepdene and Post 11522 5/11/2006 2,860.00 Gate Lane Areas 37848 6/1/2006 2,860.00 11402 3/17/2006 22,922.50 Prepare Jog Hill easement maps; Fees paid to the Town of Trumbull for map copies 37155 4/20/2006 22,922.50 11397 3/10/2006 2,838.25 Extra design and survey work not originally in contract 37155 4/20/2006 2,838.25 10875 7/22/2005 8,655.50 Prepare plans, reports and hydraulic computations to support TOT application to DEP for flood certification; attend meetings at DEP; prints, copies, deliveries and mileage 33797 10/13/2005 1,853.75 10850 7/8/2005 7,532.25 Easement maps - Canoe Brook Lake; Easement maps - 1/2 acre zone 32720 8/18/2005 7,532.25
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 Items not originally included in contract for Canoe Brook and Half Acre. Additional 10891 7/22/2005 4,117.00 sewer design work; prints and deliveries of plans for W/L submittal 32720 8/18/2005 4,117.00 50,775.50 43,973.75 FY 2007 11656 7/17/2006 16,093.50 Re-design Vixon Road, Post Gate and Deepdene area for a pump station after easement across Aquarion land was rejected by Aquarion and the state of CT. Includes analysis of different routes, pump station locations and to develop a plan and profile drawings.; meetings and correspondence; computer time 39124 8/3/2006 16,093.50 11227 12/9/2005 220.00 Phone correspondence and meeting with Theo re: revisions for DEP submittal 40023 9/14/2006 220.00 Revise plans - Cross Section and Profile; meeting with Theo re: Revisions for DEP 11438 4/6/2006 1,419.00 submittal; application preparation 40023 9/14/2006 1,419.00 11790 8/25/2006 1,750.00 Prepare easement map 40023 9/14/2006 1,750.00 11901 10/19/2005 1,067.25 Locate tree which fell on car and prepare map 41104 11/9/2006 1,067.25 Prepare plans, reports and hydraulic computations to support TOT application to DEP 10875B 7/22/2005 8,655.50 for flood certification; attend meetings at DEP 40172 9/21/2006 6,801.75 11821 9/8/2006 3,515.00 Prepare easement maps; prints, copies and mileage 40379 10/5/2006 3,515.00 11860 10/12/2006 1,750.00 Prepare sewer easement maps 40826 10/26/2006 1,750.00 12054 1/12/2007 1,850.00 Easement map for NE corner of Hedgehog & Daniels Farm Rd 42968 2/22/2007 3,093.30 12105 1/26/2007 1,750.00 Prepare easement map - Plasko parcel 42968 2/22/2007 1,750.00 12106 1/26/2007 5,220.00 Additional items added to ass easement maps for Jog Hill area as requested by P. Kallmeyer IE: legend, col/pg, location map and map/block/lot identifiers. Items requested are not required on an A-2 Survey 42968 2/22/2007 5,220.00 12108 1/26/2007 1,035.00 Misc revisions/changes requested by P. Kallmeyer on 41 Cobblers and 14 Blackhawk 42968 2/22/2007 1,035.00 12109 1/26/2007 1,750.00 Easement map through Bridgeport Diocese property 42968 2/22/2007 1,750.00 12110 1/26/2007 1,750.00 Prepare easement map - 15 Oxen Hill 42968 2/22/2007 1,750.00 12111 1/26/2007 459.00 Modify proposed easement map - Blackhawk Rd. (requested by P. Kallmeyer) 42968 2/22/2007 459.00 12054CM 2/7/2007 (100.00) Credit for overcharge on invoice 12054 42968 2/22/2007 (100.00) 12023 1/12/2007 5,550.00 Sewer easement maps for 472, 474 and 480 Daniels Farm Road 43196 3/8/2007 5,250.00 12023CM 2/12/2007 (300.00) Credit for overcharge on invoice 12023 43196 3/8/2007 (300.00)
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Forensic Audit Report-WPCA Phase IV, Part B. Contract ... - Trumbull

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