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 12055 1/12/2007 617.50 Mt w/ Town officials re: Plaski Esmt Lewis & Fairlane 43196 3/8/2007 617.50 12204 3/16/2007 172.50 Prepare CAD files for Trumbull Engineering 43963 4/19/2007 172.50 12247 4/20/2007 4,350.58 21 Mistywood Lade - map revisions based on field located sewer after installation and balance due on prior invoice 11907; 78 Wood Haven Rd - prepare plot plan 44423 5/17/2007 4,350.58 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 87,480.52 86,570.07 FY 2008 Retainage 3/3/2008 7,500.00 Retainer requested for contract dated June 14, 1996 - 5% of contract amount ($150,000) Phase 4 Part A 50935 4/24/2008 7,500.00 12621 10/5/2007 10,767.50 Professional personnel - 97.9 hours 48917 1/3/2008 10,767.50 12622 10/5/2007 353.00 South Nichols area - explore connection with Stratford; Mtg with John Casey 48917 1/3/2008 353.00 12621CM 11/20/2007 (6,972.50) Credit for invoice #12621 dated 10/5/07 48917 1/3/2008 (6,972.50) 12620 10/5/2007 3,227.90 Revise plans per field walks and comments NA NA 3,227.90 12620CM 11/20/2007 (3,227.90) Credit for invoice #12620 NA NA (3,227.90) 12508 8/3/2007 400.00 Revise sewer easement map 46832 9/6/2007 400.00 Estimate future flow required to evaluate if modification of the Bridgeport Agreement 12525 8/10/2007 4,875.00 is required 46832 9/6/2007 4,875.00 12391 6/8/2007 550.00 Review and modify specs and bid after advertisement 45771 7/26/2007 550.00 17,473.00 17,473.00 FY 2009 13715 5/24/2009 1,750.00 Trumbull Sewers North Nichols Section: Prepare Easement Map for 261 Unity Hill Rd. 58188 6/30/2009 1,750.00 13697 5/24/2009 270.05 Trumbull Sewers North Nichols Section: Mileage, Printing and Delivery of 20 sets of Modified Specs and Bid 58188 6/30/2009 270.05 2,020.05 2,020.05 FY 2010 13917 10/11/2009 5,100.00 Trumbull Sewers Jog Hill Section (Contract #3): preparing easement maps for 50 Country Club Lane, 14 Fairway Lane Lot 15, and 20 Fairway Lane Lot 15 64030 6/30/2010 5,100.00
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 13919-01 10/11/2009 4,662.50 Trumbull Sewers Jog Hill Section (Contract #3): preparing topographic map (Cross Country Design for Marathon to Greenbriar) and easement maps for 6 Wildfire Lane and Firehouse Parcel 64030 6/30/2010 4,662.50 13920 - original 10/11/2009 200.00 Trumbull Sewers - Contract # 4 - revisions to 449 Shelton Road per Joe Solomene 64030 6/30/2010 200.00 Trumbull Sewers - Contract # 4 (North Nichols Section): reallign sewer to avoid the 64030 6/30/2010 13920 - additional 10/11/2009 2,000.00 Berkwitz Parcel 2,000.00 Trumbull Sewers No & So Nichols (Contract No. 4): Relocate proposed pump station per owners request three times, Hilltop Circle - revisions for parcel of land to be acquired from the State of CT at state request, Locate House and Large tree for 64030 6/30/2010 13918 10/11/2009 5,987.50 Easement Map re: 37 Dogwood Lane 5,987.50 13770 6/28/2009 843.75 Contract No. 4 - North Nichols: Revise Specifications and BID as requested by the Town. 5/12/09-5/15/09 59053 8/27/2009 843.75 13867 8/10/2009 2,906.25 Contract No. 4 - North Nichols: Revise Specifications and BID as requested by the Town. 4/06/09-4/16/09 59053 8/27/2009 2,906.25 21,700.00 21,700.00 Spath-Bjorklund Associates Total 1,573,473.50
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Forensic Audit Report-WPCA Phase IV, Part B. Contract ... - Trumbull

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