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Home My WebLink AboutCORRESPONDENCE - GENERAL CORRESPONDENCE - RELATED TO WORK ORDER 01Z/1U/2UU1 16:51 FAX 970 491 9984 JR ENGINF,ERTNG Z 002 Monday, December 10, zool Aged Accounts Receivable Westrian Group, Inc. Aged as of 12110101 4:21:19 PM Past Due --- - Invoice Date Balance current 31 - 60 61 -90 Over 90 39023.27 Nix Property - Base Information / Klockeman I Provencio Client: 00869 City of Fort Collins - Natural Resources 0009279 6/4101 2,589.61 2,589,61 0010661 817101 1,401.90 1,401.90 0011134 9/12/01 4,028.29 4,028.29 0011625 1016101 1,842.19 1,842.19 0012217 1119101 669.64 669.64 Project Totals 10,531.63 669.64 5,870.48 3,991.51 Final Totals 10,531.63 669.64 5,870.48 3,991.51 Distribution 100%. 0% 6%< 56%. 38% Interest Totals Final Totals Net of Interest 10,531.63 669.64 5,870.48 3,991.51 Retainage totals " End of Report " jf�� 4-z %IDn 'i1C tl'7 * Selected By: Project: 39023.27 v6.0 rivA- Page 1 1Y/10/YU01 16:51 FAX 970 491 9984 JR ENGINEERING 17J003 Invoice - � .J June 4, 2001 Project No: 39023.27 Invoice No: 0009279 City of Fort Collins - Natural Resources Attn: Mark Sears J•R ENGINEERING P.Q. Box 580 A Subsidiary of Weslrian Fort Collins CO 80522 Project: 39023.27 Nix Property - Base Information Professional Services: May 1 2001 through May 31, 2001 Purchase Order: 9915028 Final Design Plans Professional Personnel Hours Amount Design Engineer II 6.00 360.00 Totals 6.00 360.00 Total Labor 360.00 Total this task $360.00 ReimbursableslOutside Consultants Reimbursable Expenses Bluelines/Blacklines 42.11 Total Reimbursables 42.11 42.11 Unit Billing The Feet Delivery Service 5.50 Total this task $47.61 Additional Services Professional Personnel Hours Amount Sr. Project Engineer 10.00 760.00 Project Engineer 7.00 462.00 Design Engineer II 16.00 960-00 Totals 33.00 2,182.00 Total Labor 2,182.00 Total this task $2,182.00 Total this invoice --- 970-491-9888 • &n 970491-9984 • www.jrcngineecing.rnm $2,589.61 !A " i <i ivi cuui 10.01 rnn ary 401 aa04 JR r:NGINEER11NG U004 Invoice August 7, 2001 Project No: 39023.27 Invoice No: 0010661 City of Fort Collins - Natural Resources Attn: Mark Sears J•R ENGINEERING P.O. Box 580 A Subsidiary of Nlestrian Fort Collins CO 80522 Project: 39023.27 Nix Property - Base Information Professional Services: July 1 2001 through July 31, 2001 Purchase Order:9915028 Reimbursables/Outside Consultants Reimbursable Expenses Bluelines/Blacklines 11.90 Total Reimbursables 11.90 11.90 Total this task $11.90 Additional Services Professional Personnel Hours Amount Sr. Project Engineer 5.00 380.00 Design Engineer II 12.50 750.00 Surveyor 11 4.00 260.00 Totals 21.50 1,390.00 Total Labor 1,390.00 Total this task $1,390.00 Total this invoice $1,401.90 Outstanding Invoices Number Date Balance 0009279 6/4/01 2,589.61 001003E 7/11/01 1,713.99 Total 4,303.60 -. ForeCOIL �_8052 __.___— 2620 Fut Pros ca Road, Soite 190,__.__ __.___.— _P _ 970-491-9888 • Fu: 970-091-9964 • www.jrcngincering.com lusuituui do-eZ VAA aiu 4a1 9984 -IF FNGTNFF,RTNG 005 Invoice September 12, 2001 Project No: 39023.27 Invoice No: 0011134 City of Fort Collins - Natural Resources Attn: Mark Sears J-R ENGINEERING P.O. Box580 AS.b,,d r,mwevrm„ Fort Collins CO 80522 Project. 39023.27 Nix Property - Base Information Professional Services: August li2001 through August 31, 2001 Purchase Order:9915028 Land Surveying Professional Personnel Hours Amount Project Manager 8.95 751.80 Project Surveyor 1.00 60.00 Surveyor II 3.00 195.00 Instrument Op II 7.50 375.00 Party Chief 1 7.50 487.50 Totals 27.95 1,869.30 Total Labor 1,869.30 Total this task $1,869.30 Final Design Plans Professional Personnel Hours Amount Design Engineer II 8.00 480.00 Totals 8.00 480.00 Total Labor 480.00 Total this task $480.00 Reimbursables/Outside Consultants Reimbursable Expenses BluelineslBlacklines 140.99 Total Reimbursables 140.99 140.99 Total this task $140.99 Additional Services Professional Personnel Hours Amount Sr. Pro act Engineer 8.00 606.00 26 0 Easl N,nspen Road, Sua¢ 190. Fort Cmlhro, CO 90525 - -- 970.49 -98H8 • Fw 970-491-9984 • sww.j¢ngineering.com 12/10/2001 16:52 FAX 970 491 9984 JR ENGINEERING Project: 39023.27 Nix Property - Base Information Invoice No: 0011134 Design Engineer 11 15.50 930.00 Totals 23.50 1,538.00 Total Labor Outstanding Invoices Number Date Balance 0009279 6/4/01 2,589.61 0010661 8/7/01 1,401.90 Total 3,991.51 1,538.00 Total this task $1,538.00 Total this invoice $4,028.29 dOA"- _.. _ Page 2 14/1V/LVU1 io:QZ rAA Hiu 4Hi Hs84 JR ENGINEERING Z 007 Invoice October 8, 2001 Project No: 39023.27 Invoice No: 0011625 City of Fort Collins - Natural Resources Attn: Mark Sears P.O. Box 580 Fort Collins CO 80522 Project: 39023.27 Nix Property - Base Information Professional Services: September 1 2001 through September 30, 2001 Purchase Order: 9915028 Land Surveying Professional Personnel Hours Project Manager 4.70 Surveyor II 2.00 Survey Assistant II 12.50 Totals 19.20 Total Labor Reimbursables/Outside Consultants Reimbursable B I uelines/BI acklin es Total Reimbursables Unit Billing The Feet Delivery Service Additional Services Professional Personnel Hours Sr. Project Engineer 2.00 Design Engineer it 8.00 Totals 10.00 Total Labor Outstanding Invoices Number Date Balance 0009279 6/4/01 2,589.61 0010661 8/7/01 1,401.90 0011134 9/12/01 4.028.29 T 2G211 Pis[ I'rnspea RofdG*��; �1Mc 790, Por[ Collins, CO 80525 8,019.80 MI-491-9888 • fnm, 970-491.9984 • w )mnginmringxom J R ENGINEERING ..:al.xi,:iary nl N'esV i:u, Amount 394.80 130.00 662.50 1,187.30 1,187.30 Total this task $1,187.30 17.39 17.39 17.39 5.50 Total this task $22.89 Amount 152.00 480.00 632.00 632.00 Total this task $632.00 Total this Invoice $1,842.19 � "y 1111VIAVVI lu.JG rnn asu aai VU04 JR ENGINEERING 10 008 Invoice November 9, 2001 Project No: 39023.27 Invoice No: 0012217 • City of Fort Collins - Natural Resources Attn: Mark Sears P.O. Box 580 Fort Collins CO 80522 Project: 39023.27 Nix Property - Base Information Professional Services: October 1 2001 through October 31, 2001 Purchase Order: 9915028 Reimbursables/Outside Consultants Reimbursable Expenses Maps & Plans Bluelines/Blackl i nes Sepia Mylars Total Reimbursables Additional Services is Professional Personnel Hours Division Manager 1.00 Design Engineer II 5.50 Totals 6.50 Total Labor It. Outstanding Invoices Number Date Balance 0009279 6/4101 2,589.61 0010661 817101 1,401.90 0011134 9/12/01 4,028.29 0011625 10/8/01 1,842.19 Total 9,861.99 J•R ENGINEERING A $nhsidlery Of WCSnldp 2.75 56.85 196.04 255.64 255.64 Total this task $255.64 Amount 84.00 330.00 414.00 414.00 Total this task $414.00 Total this invoice $669.64 dUf' 2C20 E t P s� Rod S " 190 F Colli—S� g�525---- - 970-491-9888 - Fu, 97"91-9984 • w .ycnpnming=m