Forensic Audit Report-WPCA Phase IV, Part B. Contract ... - Trumbull
Forensic Audit Report-WPCA Phase IV, Part B. Contract ... - Trumbull
Forensic Audit Report-WPCA Phase IV, Part B. Contract ... - Trumbull
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<strong>Forensic</strong> Consulting Services <strong>Report</strong><br />
Town of <strong>Trumbull</strong>, Connecticut<br />
Exhibit B - Payments to Spath-Bjorklund Associates, Inc.<br />
Invoice No.<br />
Invoice Date<br />
Invoice<br />
Amount<br />
Services Performed<br />
<strong>Trumbull</strong><br />
Check No.<br />
<strong>Trumbull</strong><br />
Check Date Amount Paid<br />
Items not originally included in contract for Canoe Brook and Half Acre. Additional<br />
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<br />
50,775.50 43,973.75<br />
FY 2007<br />
11656 7/17/2006 16,093.50<br />
Re-design Vixon Road, Post Gate and Deepdene area for a pump station after<br />
easement across Aquarion land was rejected by Aquarion and the state of CT.<br />
Includes analysis of different routes, pump station locations and to develop a plan and<br />
profile drawings.; meetings and correspondence; computer time 39124 8/3/2006 16,093.50<br />
11227 12/9/2005 220.00 Phone correspondence and meeting with Theo re: revisions for DEP submittal 40023 9/14/2006 220.00<br />
Revise plans - Cross Section and Profile; meeting with Theo re: Revisions for DEP<br />
11438 4/6/2006 1,419.00 submittal; application preparation 40023 9/14/2006 1,419.00<br />
11790 8/25/2006 1,750.00 Prepare easement map 40023 9/14/2006 1,750.00<br />
11901 10/19/2005 1,067.25 Locate tree which fell on car and prepare map 41104 11/9/2006 1,067.25<br />
Prepare plans, reports and hydraulic computations to support TOT application to DEP<br />
10875B 7/22/2005 8,655.50 for flood certification; attend meetings at DEP 40172 9/21/2006 6,801.75<br />
11821 9/8/2006 3,515.00 Prepare easement maps; prints, copies and mileage 40379 10/5/2006 3,515.00<br />
11860 10/12/2006 1,750.00 Prepare sewer easement maps 40826 10/26/2006 1,750.00<br />
12054 1/12/2007 1,850.00 Easement map for NE corner of Hedgehog & Daniels Farm Rd 42968 2/22/2007 3,093.30<br />
12105 1/26/2007 1,750.00 Prepare easement map - Plasko parcel 42968 2/22/2007 1,750.00<br />
12106 1/26/2007 5,220.00<br />
Additional items added to ass easement maps for Jog Hill area as requested by P.<br />
Kallmeyer IE: legend, col/pg, location map and map/block/lot identifiers. Items<br />
requested are not required on an A-2 Survey 42968 2/22/2007 5,220.00<br />
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<br />
12109 1/26/2007 1,750.00 Easement map through Bridgeport Diocese property 42968 2/22/2007 1,750.00<br />
12110 1/26/2007 1,750.00 Prepare easement map - 15 Oxen Hill 42968 2/22/2007 1,750.00<br />
12111 1/26/2007 459.00 Modify proposed easement map - Blackhawk Rd. (requested by P. Kallmeyer) 42968 2/22/2007 459.00<br />
12054CM 2/7/2007 (100.00) Credit for overcharge on invoice 12054 42968 2/22/2007 (100.00)<br />
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<br />
12023CM 2/12/2007 (300.00) Credit for overcharge on invoice 12023 43196 3/8/2007 (300.00)