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 />
12055 1/12/2007 617.50 Mt w/ Town officials re: Plaski Esmt Lewis & Fairlane 43196 3/8/2007 617.50<br />
12204 3/16/2007 172.50 Prepare CAD files for <strong>Trumbull</strong> Engineering 43963 4/19/2007 172.50<br />
12247 4/20/2007 4,350.58<br />
21 Mistywood Lade - map revisions based on field located sewer after installation and<br />
balance due on prior invoice 11907; 78 Wood Haven Rd - prepare plot plan 44423 5/17/2007 4,350.58<br />
5/10/2007 28,905.69 Design distance surveyed of 7,963 L.F. @ 3.63(design fee) = 28,905.69 44875 6/7/2007 28,905.69<br />
87,480.52 86,570.07<br />
FY 2008<br />
Retainage 3/3/2008 7,500.00<br />
Retainer requested for contract dated June 14, 1996 - 5% of contract amount<br />
($150,000) <strong>Phase</strong> 4 <strong>Part</strong> A 50935 4/24/2008 7,500.00<br />
12621 10/5/2007 10,767.50 Professional personnel - 97.9 hours 48917 1/3/2008 10,767.50<br />
12622 10/5/2007 353.00 South Nichols area - explore connection with Stratford; Mtg with John Casey 48917 1/3/2008 353.00<br />
12621CM 11/20/2007 (6,972.50) Credit for invoice #12621 dated 10/5/07 48917 1/3/2008 (6,972.50)<br />
12620 10/5/2007 3,227.90 Revise plans per field walks and comments NA NA 3,227.90<br />
12620CM 11/20/2007 (3,227.90) Credit for invoice #12620 NA NA (3,227.90)<br />
12508 8/3/2007 400.00 Revise sewer easement map 46832 9/6/2007 400.00<br />
Estimate future flow required to evaluate if modification of the Bridgeport Agreement<br />
12525 8/10/2007 4,875.00 is required 46832 9/6/2007 4,875.00<br />
12391 6/8/2007 550.00 Review and modify specs and bid after advertisement 45771 7/26/2007 550.00<br />
17,473.00 17,473.00<br />
FY 2009<br />
13715 5/24/2009 1,750.00<br />
<strong>Trumbull</strong> Sewers North Nichols Section: Prepare Easement Map for 261 Unity Hill<br />
Rd. 58188 6/30/2009 1,750.00<br />
13697 5/24/2009 270.05<br />
<strong>Trumbull</strong> Sewers North Nichols Section: Mileage, Printing and Delivery of 20 sets of<br />
Modified Specs and Bid 58188 6/30/2009 270.05<br />
2,020.05 2,020.05<br />
FY 2010<br />
13917 10/11/2009 5,100.00<br />
<strong>Trumbull</strong> Sewers Jog Hill Section (<strong>Contract</strong> #3): preparing easement maps for 50<br />
Country Club Lane, 14 Fairway Lane Lot 15, and 20 Fairway Lane Lot 15<br />
64030 6/30/2010 5,100.00
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