Meeting Packet - norpc.org Packet... · H.010184 LA 59:Curve Realign and Tunnel at Trace Tammany...

Meeting Packet

October 9, 2018

RPC Board of Directors

The RPC's officers rotate on an annual basis. Current membership of the Board includes:

Chance McNeely, LMTA

Kevin Dolliole, Aviation

Mike Cooper, City of Covington, Mayor

Pete Panepinto, City of Hammond, Mayor

Jared Munster, RTA

Bob Zabbia, City of Ponchatoula, Mayor

Lionnel Wells, Council Chairman

Dr. Bonnie Lewis

Greg Cromer, City of Slidell, Mayor

Shelby Lasalle, GNOEC

Brandy Christian, Port of NO

Sharon Leader, Jefferson Transit

Doug Campbell, NOPB

Transportation Policy Committee

Shawn Wilson, Secretary

Tangipahoa Parish

Wanda Alcon, Councilmember

Howard Luna, Councilmember

Susan Klees

Robert Showalter

St. Bernard Parish

Donald Villere, City of Mandeville, Mayor

Steve Stefancik, Councilmember

St. Charles Parish

Julia Fisher‐Perrier, Councilmember

Wendy Benedetto, Councilmember‐At‐Large

Otis Kenner

Debbie Dufresne Vial

St. John the Baptist Parish

Julia Remondet, Councilmember

Michael Wright, Councilmember

Charles Kennedy

Jonathan Perret

St. Tammany Parish

Mike Lorino, Councilmember

Bill Newton

LA Dept. of Transportation & Development

Jeffrey Schwartz

Plaquemines Parish

Benny Rousselle, Councilmember

Rob Hopkins

Mandrel Pansy

Nicole Smith Williams, Councilmember

Ronald Carrere, Jr.

Jefferson Parish

Cynthia Lee‐Sheng, Councilmember‐At‐Large

Belinda Constant, City of Gretna, Mayor

Natalie Robottom, Secretary

St. John the Baptist Parish, President

Lee Giorgio

Jack Stumpf

Orleans Parish

Jason Williams, Councilmember‐At‐Large

Helena Moreno, Councilmember‐At‐Large

Members

Michael Yenni, Treasurer

Jefferson Parish, President

St. Tammany Parish, President

Larry Cochran, 5th Vice Chairman

St. Charles Parish, President

OfficersRobby Miller, Chairman

Tangipahoa Parish, President

Guy McInnis, 1st Vice Chairman

St. Bernard Parish, President

LaToya Cantrell, 2nd Vice Chairwoman

City of New Orleans, Mayor

Amos Cormier III, 3rd Vice Chairman

Plaquemines Parish, President

Patricia Brister, 4th Vice Chairwoman

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Packet Guide – October 9, 2018

Transportation Policy Committee Agenda

1. Consideration: Approval of the September 11, 2018 minutes Jeffrey Roesel.…………………………………………………………..……………………………………………………………………………...

2. Consideration: Amendment to the New Orleans Transportation Improvement

Program, Highway & Transit Elements (FFY19-22) Jeffrey Roesel.…………………………………………………………..……………………………………………………………….5-6 & handout

3. Consideration: Amendment to the St. Tammany Transportation Improvement

Program, Highway & Transit Elements (FFY19-22) Jeffrey Roesel.…………………………………………………………..……………………………………………………………………………...7

4. Consideration: Amendment to the Tangipahoa Transportation Improvement

Program, Highway & Transit Elements (FFY19-22) Jeffrey Roesel.…………………………………………………………..……………………………………………………………………………..7

5. Consideration: Consultant Selection:

Intermodal Access/Impact Study Bainbridge Street Access to Louis Armstrong N.O. International

Airport Jefferson Parish, Louisiana

RPC Task A-3.19; FY-19 UPWP

Amount: $80,000 Jeffrey Roesel.…………………………………………………………..……………………………………………………………………………...8

6. Update: Certification Review Jeffrey Roesel.…………………………………………………………..……………………………………………………………………………...

7. Presentation: Tangipahoa Parish Update

By: Robby Miller, Parish President

Tangipahoa Parish Jeffrey Roesel.…………………………………………………………..……………………………………………………………………………...

8. Update: Clean Fuel Summit Jeffrey Roesel.…………………………………………………………..……………………………………………………………………handout

9. Consideration: Public Comment Period Jeffrey Roesel.…………………………………………………………..……………………………………………………………………………...

10. Consideration: Other Matters Jeffrey Roesel.…………………………………………………………..……………………………………………………………………………...

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http://www.norpc.org/

Packet Guide – October 9, 2018

Regional Planning Commission Committee Agenda

1. Consideration: Approval of the September 11, 2018 minutes Jeffrey Roesel.…………………………………………………………..……………………………………………………………………………...

2. Consideration: Committee Reports:

(a) Budget and Personnel Committee

(b) Other Committee Reports Jeffrey Roesel.…………………………………………………………..……………………………………………………………………………...

3. Consideration: Financial Report

(a) Balance Sheet of Local Activities

(b) Monthly Budget Report Jeffrey Roesel.…………………………………………………………..……………………………………………………………………………...9

4. Consideration: Amendment to the New Orleans Transportation Improvement

Program, Highway & Transit Elements (FFY19-22) Jeffrey Roesel.…………………………………………………………..……………………………………………………………5-6 & Handout

5. Consideration: Amendment to the St. Tammany Transportation Improvement


6. Consideration: Amendment to the Tangipahoa Transportation Improvement


7. Consideration: Consultant Selection:

Intermodal Access/Impact Study Bainbridge Street Access to Louis Armstrong N.O. International

Airport Jefferson Parish, Louisiana


Amount: $80,000 Jeffrey Roesel.…………………………………………………………..……………………………………………………………………………...8

8. Consideration: Adoption of Comprehensive Economic Development Strategy 2019-2023 Jeffrey Roesel.…………………………………………………………..……………………………………………………………………………...

9. Consideration: Travel Request Jeffrey Roesel.…………………………………………………………..……………………………………………………………………………...

10. Consideration: Contract Extensions Jeffrey Roesel.…………………………………………………………..……………………………………………………………………………...

11. Consideration: Consultant Billings Jeffrey Roesel.…………………………………………………………..……………………………………………………………………………..10

12. Consideration: Public Comment Period Jeffrey Roesel.…………………………………………………………..……………………………………………………………………………...

13. Consideration: Other Matters Jeffrey Roesel.…………………………………………………………..……………………………………………………………………………...

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of 32

Commission Meeting of October 9, 2018

Respondents to the Request for Qualifications

Intermodal Access/Impact Study

Bainbridge Street Access to Louis Armstrong N.O. International Airport

Jefferson Parish, Louisiana


Subconsultants

Digital Engineering and Imaging, Inc. – 79%

Thomas Hickey, PE, President

ITS Regional, LLC – DBE – 11%

Presentacion “Carmelo” Gutierrez, PE, PTOE,

Owner/Manager

Dana Brown & Associates, Inc. – DBE – 10%

Dana Nunez Brown, President

G.E.C., Inc. – 64%

William “Bill” Haensel, PE, PLS, Vice-President,

Greater New Orleans Operations



Owner/Manager

Dana Brown & Associates, Inc. – DBE – 18%

Dana Nunez Brown, President

Richard C. Lambert Consultants, LLC – 78.5%

Richard C. Lambert, PE, Principal-In-Charge

Vectura Consulting Services, LLC – DBE – 21.5%

Sheelagh Brin Ferlito, PE, PTOE, Partner

Meyer Engineers, Ltd. – 76%

Richard C. Meyer, PE, President



Owner/Manager

of 32

REGIONAL PLANNING COMMISSION MEETING - October 9, 2018 TOTAL BILLED

CONSULTANT CONTRACT NO.

DESCRIPTION

1 AECOM $381,504.00 3

I310SC (total contract)

State Project No H.010753 $313,674.00 $1,000.00 $35,870.00 $36,870.00

RPC Contract I310SCSupp#2 AECOM (Prime)

$26,430.00 $0.00 $0.00 $0.00

Buchart Horn -Sub

$10,350.00 $0.00 $0.00 $0.00

Earth Search, Inc-Sub

$31,050.00 $0.00 $0.00 $0.00

Hawthorne Agency

$1,000.00 $35,870.00 $36,870.00

$344,634.00 9.66%

2 AECOM $381,504.00 6




$26,430.00 $0.00 $0.00 $0.00

Buchart Horn -Sub

$10,350.00 $0.00 $0.00 $0.00


$31,050.00 $0.00 $0.00 $0.00

Hawthorne Agency

$4,210.00 $36,870.00 $41,080.00

$340,424.00 10.77%

3 AECOM $381,504.00 7




$26,430.00 $0.00 $0.00 $0.00

Buchart Horn -Sub

$10,350.00 $0.00 $0.00 $0.00


$31,050.00 $0.00 $0.00 $0.00

Hawthorne Agency

$10,024.00 $41,080.00 $51,104.00

$330,400.00 13.40%

4 Arcadis U.S., Inc. $175,000.00 11

Elacombe (total contract)

StateProj. No. H.012855 $78,642.00 $1,745.99 $75,150.03 $76,896.02

RPC Task- Elacombe Arcadis -PRIME

$18,267.00 $0.00 $18,267.00 $18,267.00

Callison - Sub

$51,840.00 $0.00 $51,840.00 $51,840.00

NY Assoc - Sub

$14,367.00 $0.00 $14,367.00 $14,367.00

Civil Design - Sub

$11,884.00 $0.00 $11,884.00 $11,884.00

ITS Regional - Sub

$1,745.99 $171,508.03 $173,254.02

$1,745.98 99.00%

5 ARCADIS, U.S., Inc. $325,000.00 12

(Fund: LA434EA) (total contract)

$195,000.00 $9,750.00 $185,250.00 $195,000.00

ARCDIS, US., Inc. - Prime

State Project No H.004981 $55,250.00 $0.00 $55,250.00 $55,250.00

RPC Contract No. LA434EA Richard C Lambert - Sub

$65,000.00 $0.00 $65,000.00 $65,000.00

ITS Regional, LLC - Sub

$9,750.00 $0.00 $9,750.00 $9,750.00

Earch Serch, Inc. Sub $9,750.00 $287,787.50 $325,000.00

$0.00 100.00%

6 $35,000.00 9

(total contract)

EDASLED4 $16,500.00 $2,087.50 $16,912.50 $19,000.00

Ardyn M. Thriffiley - PRIME

RPC Contract No. EDA-CEDS-2019 $13,500.00 $2,162.50 $13,837.50 $16,000.00

Johnson Group

$4,250.00 $30,750.00 $35,000.00

$0.00 100.00%

7 Burk Kleinpeter, Inc $972,446.00 52

(Fund: BCTunel) (total contract)

$517,722.00 $0.00 $495,139.31 $495,139.31

***(BKI amount - prime)

RPC Contract No. BCTunnel $314,684.00 $0.00 $314,682.99 $314,682.99

(HNTB - sub)

$119,034.00 $2,116.80 $109,680.73 $111,797.53

(Trigon Assoc - sub)

$21,006.00 $1,050.70 $19,955.30 $21,006.00

(Earth Search - sub)

$3,167.50 $939,458.33 $942,625.83

$29,820.17 96.93%

State Project No. H.004791 Federal Aid Project No. DE-3806(500)

*** Note: BKI, only, was subject to a 5% retainage

Amounts invoiced by BKI on their invoices reflect the 5% retainage reduction

Supplement No. 2 - US 90/I310 Interchange

Land Use & Transportation Scenario Planning Study East Lacombe Area

Route LA 434 Corridor Stage I Environmental Assessment in St.

Tammany Parish

Ardyn M. Thriffiley & Associates

Comprehensive Economic Development Strategy 2019-2023

State Project No. NA / F.A.P. ED16AUS3020020

$5,000 Budget Amendment - New Total Conract amount is $35,000

Replace Belle Chasse Tunnel and Bridge in Plaquemines Parish

CONTRACT AMOUNT INVOICE #CURRENT BILLING

PREVIOUS BILLINGS

PERCENT OF CONTRACT

BILLED

UNBILLED BALANCE



Invoices 4-5 were billed monthly at $0

* IN APPROVING THESE INVOICES, THE COMMISSION IS AUTHORIZING THE payment of these consultant billings upon the receipt of the requisitioned funds as defined in the RPC PPM, as amended.10/7/20181N:\Data\Excel\RPC\CONSULTANT Billings for Commission Approval\RPC Consultant Invoices for 11 September 2018 Commission meeting

of 32



DESCRIPTION CONTRACT AMOUNT INVOICE #CURRENT BILLING

PREVIOUS BILLINGS

PERCENT OF CONTRACT

BILLED

UNBILLED BALANCE

8 Burk Kleinpeter, IncSUPPLEMENT BUDGET

#3

(Fund: BCTunel) $541,119.00 26

(total contract)

$415,448.00 $9,736.52 $404,427.08 $414,163.60

RPC Contract No. BCTunnel ***(BKI amount - prime)

$116,167.00 $1,609.70 $114,539.67 $116,149.37

(HNTB - sub)

$9,504.00 $922.09 $8,581.91 $9,504.00

(Earth Search - sub) $12,268.31 $527,548.66 $539,816.97

$1,302.03 99.76%

9 Burk Kleinpeter, IncSUPPLEMENT BUDGET

#3

(Fund: BCTunel) $541,119.00 27

(total contract)

$415,448.00 $0.00 $414,163.60 $414,163.60

RPC Contract No. BCTunnel ***(BKI amount - prime)

$116,167.00 $17.63 $116,149.37 $116,167.00

(HNTB - sub)

$9,504.00 $0.10 $9,504.00 $9,504.10

(Earth Search - sub) $17.73 $539,816.97 $539,834.70

$1,284.30 99.76%


(Fund: JPTSP) (total contract)

$147,010.00 $11,760.80 $70,564.80 $82,325.60

BKI amount - prime

RPC Contract No. JPTSP $63,979.00 $6,105.29 $25,459.30 $31,564.59

Asakura Robinson -sub

$17,866.09 $96,024.10 $113,890.19

$97,098.81 53.98%


(Fund: JPTSP) (total contract)

$147,010.00 $15,436.05 $82,325.60 $97,761.65

BKI amount - prime

RPC Contract No. JPTSP $63,979.00 $4,988.31 $31,564.59 $36,552.90

Asakura Robinson -sub

$20,424.36 $113,890.19 $134,314.55

$76,674.45 63.66%

12 Burk-Kleinpeter, Inc $565,100.00 20

(Fund: SafeStNO) (total contract)

$198,600.00 $0.00 $184,261.70 $184,261.70

State Project No. H.012461( p

amount - prime)

RPC Contract No. SafeStNO $59,500.00 $0.00 $57,506.75 $57,506.75

(Hawthorne Agency - sub)

$49,000.00 $3,920.00 $28,420.00 $32,340.00

(Toole Design Group - sub)

$230,000.00 $7,500.00 $217,725.21 $225,225.21

(Morgan & Company - sub)

$28,000.00 $2,380.00 $24,220.00 $26,600.00

(Soll Planning, LLC - sub)

$13,800.00 $512,133.66 $525,933.66

$39,166.34 93.07%

13 City of New Orleans $463,600.00 3

(Fund: CMAFV) (total contract)

$463,600.00 $57,950.00 $115,900.00 $173,850.00

City of New Orleans

$57,950.00 $115,900.00 $173,850.00

$289,750.00 37.50%

14 $45,000.00 2

(total contract)

$45,000.00 $6,500.28 $273.88 $6,774.16

(Fund: A-2.19TDS) Gresham Smith & Part.

$6,500.28 $273.88 $6,774.16

$38,225.84 15.05%

15 $45,000.00 3

(total contract)

$45,000.00 $14,232.14 $6,774.16 $21,006.30

(Fund: A-2.19TDS) Gresham Smith & Part.

$14,232.14 $6,774.16 $21,006.30

$23,993.70 46.68%

Safe Streets for Everyone - A Transportation Safety Campaign for

New Orleans

Installation of Idle Reduction Equipment on Ambulances

Gresham Smith & Partners

Train Detection Systems (TDS) Pilot Project - Phase 1

State Proj. No. H.972314.1

Gresham Smith & Partners

Train Detection Systems (TDS) Pilot Project - Phase 1



State Project No. H.004791 / Federal Aid Project No. DE-3806(500)



Public Transit Strategic Plan, Jefferson Parish Transit

Federal Aid Project No. FTA -LA-2017-018-00

Public Transit Strategic Plan, Jefferson Parish Transit

Federal Aid Project No. FTA -LA-2017-018-00


State Project No. H.004791 / Federal Aid Project No. DE-3806(500)




of 32



DESCRIPTION CONTRACT AMOUNT INVOICE #CURRENT BILLING

PREVIOUS BILLINGS

PERCENT OF CONTRACT

BILLED

UNBILLED BALANCE

16 HDR Engineering, Inc. $740,000.00 19

(Fund: LA23RR1) (total contract)

$355,200.00 $818.48 $354,381.52 $355,200.00

(HDR amount - prime)

$185,000.00 $0.00 $185,000.00 $185,000.00

RPC Contract No. LA23RR1 (Burk-Kleinpeter - sub)

$88,800.00 $0.00 $88,800.00 $88,800.00

(GCR - sub)

$44,400.00 $0.00 $44,400.00 $44,400.00

(Hawthorne - sub)

$29,600.00 $0.00 $29,600.00 $29,600.00

(Earth Search - sub)

$37,000.00 $0.00 $37,000.00 $37,000.00(Leaaf Environmental -

Sub

$818.48 $739,181.52 $740,000.00 100.00%

$0.00

17 $65,000.00 5

(total contract)

SL-1.18G LA State Project No. H.972275 $55,250.00 $9,630.00 $37,800.00 $47,430.00

(JVBurkes - prime)

$97,500.00 $0.00 $9,750.00 $9,750.00

(Vectura)

$9,630.00 $47,550.00 $57,180.00$7,820.00 87.97%

18 $290,000.00 15

(total contract)

(Ochsner1) $159,500.00 $7,975.00 $143,550.00 $151,525.00Linfield, Hunter &

Junius, Inc. amount - PRIME

RPC Contract No. OCHSNER1 $130,500.00 $0.00 $117,450.00 $117,450.00ITS Regional, LLC

amount - sub $7,975.00 $261,000.00 $268,975.00

$21,025.00 92.75%

19 $290,000.00 16

(total contract)

(Ochsner1) $159,500.00 $7,975.00 $151,525.00 $159,500.00Linfield, Hunter &

Junius, Inc. amount - PRIME

RPC Contract No. OCHSNER1 $130,500.00 $13,030.00 $117,450.00 $130,480.00ITS Regional, LLC

amount - sub $21,005.00 $268,975.00 $289,980.00

$20.00 99.99%

20 TMG Consulting $50,000.00 2

(Fund: A-2.19) (total contract)

$50,000.00 $9,566.43 $1,128.78 $10,695.21

TMG

$9,566.43 $1,128.78 $10,695.21

$39,304.79 21.39%

State Project No. H.012523 / F.A.P. H012523

Regional Transportation Resilience Analysis


LA 23 Railway Relocation PE/NEPA Project

Federal Railroad Administration Agreement No. FR-RLD-0032-14-01-00

J.V. Burkes & Associates

US190 (Gause Blvd.) @ Carroll Rd. & Sunset Roundabout Study

Linfield, Hunter & Junius, Inc.

US90 and LA611 from Causeway to Parish Line

State Project No. H.012523 / F.A.P. H012523

Linfield, Hunter & Junius, Inc.

US90 and LA611 from Causeway to Parish Line


of 32

FIRM NAME:

Progress Report Evaluation Form

DArE: 9/24/2AI8 RPccoNrRAcr# 1310SC Supp #3

AECOM

Supplement No. 2 - US 90/l-3l0lnterchangePROIECT DESCRIPTION

INVOICE Number:

PROJECT

BILLING STATUS

PRIME

AECOM

Sub-Consultant A:

Aguilar Consultants

Sub-Consultant B:

Buchart Horn, lnc.

Sub-

Consultant C: EarthSearch

Sub-Consultant D:

ITS Regional

Sub-Consultant E:

Hawthorne Agency

PROJECT TOTAL

UNBILLED:

ProjectBudget

s344,634.00

3 Revised INVOICE PERIOD: April 1-, 2OI8 -April 30, 2018

The following matrix must be completed with each invoice submitted by Prime Contractor. lf no charges are submitted by

any Sub-Consultant to the Prime Contractor, please add "NONE", otherwise complete all grids for a submitted Sub-

Consultant to the Prime Contractor in this billing period:

lnvoicePeriod

% ConffactComplete

to Date

AmountPreviouslylnvoiced

AmountBilled

to Date

Amount Due thisPeriod

SEPARATE CONTRACTOR/CONSULTANT AMOUNTS

TOTALS:

6Hunter, Pla nning Group Manager

Note: Charges submitted by Sub-Consultants to Prime Consultant will not be honored if a copy of the agreement

between Prime and Sub-Consultant has not been provided to RPC. The Prime is responsible for submitting a coordinated

billing, including a signed copy of each sub-consultant's invoice.

Da

s36,870.00s35,870.00s1,ooo.oo9.66%April 1, 2018 -

April 30,2018s381,504.00

sj94Z9!9s35,870.005t,oao.oo

NONEruorur "ls31,0s0.00

N/A

NONENONE IS1o,3so.oo

NONENONE52G,430.00

N/A

s36,870.0053s,870.00$r,ooo.oo /t]-.75%April 1, 2018 -

April 30,2018$313,674.00

RPC USE ONLY

TECHNICAL REVIEW: ,L1".I-'|.$"/TJ.NANCIAL R EVI EW

Karen Parsons

RECOMMENDED FOR PAYME

Megan

Roesel

of 32

LllL'(' Progress Report Evaluation Form

DATE: 9/24/2OL8 RPc coNrRAcr # l310SC Supp #3

FIRM NAME: AECOM

Supplement No. 2 - US 90/l-3L0lnterchangePROJECT DESCRIPTION:

INVOICE Number:

PROJECT

BILLING STATUS

PRIME

AECOM

Sub-Consultant A:

Aguilar Consultants

Sub-Consultant B:

Buchart Horn, lnc.

Sub-

Consultant C: Earth

Search

Sub-Consultant D:

ITS Regional

Sub-Consultant E:

Hawthorne Agency

PROJECT TOTAL

UNBILLED:

ProjectBudget

5340,424.00

6 Revised INVOICE PERIOD July 1, 2018 - July 31", 2018

The following matrix must be completed with each invoice submitted by Prime Contractor. lf no charges are submitted byany Sub-Consultant to the Prime Contractor, please add "NONE", otherwise complete all grids for a submitted Sub-Consultant to the Prime Contractor in this billing period:

lnvoicePeriod

% ContractCompleteto Date

AmountPreviously

lnvoiced

AmountBilled

to Date


SEPARATE CONTRACTOR/CONSU LTANT AMOUNTS

TOTALS:

-r/tn/raTom Hunter, ning Group Manager

Note: Charges submitted by Sub-Consultants to Prime Consultant will not be honored if a copy of the agreementbetween Prime and Sub-Consultant has not been provided to RPC. The Prime is responsible for submitting a coordinated


F^r"

S4i,,08o.oos36,870.00S4,21o.ooLO.77%July 1, 2018 - July

31, 2018S381,504.00

s4!p99!989829-9s4alglg

NONENONE$3r.,0s0.00

N/A

NONENONEs10,3s0.00

NONENONES26,430.00

N/A

s41,080.00s36,870.00S4,21o.ooL3.t0%July 1, 2018 - July

31, 2018s313,674.00

RPC USE ONLY

TECHNICAL REVIEW: FINANCIAL REVIEW:

Karen Parsons Megan Leonard

RECOMMENDED FOR PAYMENT:

J I

of 32

Progress Report Evaluation FormDATE 9/24/2OI8 RpccoNrRAcr# l310SC Supp #3

FIRM NAME: AECOM

Supplement No.2 - US 90/l-310 lnterchansePROJECT DESCRIPTION

INVOICE Number: 7 Revised tNVotcE pERloD: August 1, 201g _ August 3L, 2018

The following matrix must be completed with each invoice submitted by prime contractor. lf no charges are submitted byany sub-consultant to the Prime contractor, please add "NoNE', otherwise complete all grids for a submitted sub-Consultant to the Prime Contractor in this billing period:

ProjectBudget

lnvoicePeriod

% ContractComplete

to Date

AmountPreviously

lnvoiced

AmountBilled

to Date


PROJECT

BILLING STATUS

PRIME

AECOM

Sub-Consultant A:

Aguilar Consultants

Sub-Consultant B:

Buchart Horn, lnc.

Sub-

Consultant C: EarthSearch

Sub-Consultant D:

ITS Regional

Sub-Consultant E:

Hawthorne Agency

PROJECT TOTAL

UNBIttED:

S51,104.00S41,o8o.ooS10,o24.oot3.40%August 1, 201-8 -

August 3L, 2018SEgt,soq..oo

SEPARATE CONTRACTOR/CONSULTANT AMOUNTS

TOTALS

S33o,4oo.oo

Tom Hunter, Planning Group Manager f Date/

Note; charges submitted by sub-Consultants to Prime consultant will not be honored if a copy of the agreementbetween Prime and sub-consultant has not been provided to RPC. The prime is responsible for submitting a coordinated

billing including a signed copy of each sub-consuttant's invoice.

557,704.00s41499.00$!9p4!9

NONENONE531,oso.oo

N/A

NONENONESr.o,3so.oo

N/A

N/A

Ss1,104.ooS41,08o.ooS1o,o24.oo15.O3%August 1, 20L8 -

August 3L, 20L8S34o,104.oo

RPC USE ONLY

TECHNICAL REVIEW .Lr*.-1,-zr\r.-&FINANCIAL R EVt EW:

tt).JCr,.1.-.r.-C.,4^-,"+t u. { F--

Karen Parsons Megan Leonard

RECOMMENDED FOR PAYM

of 32

Invoice & Progress Report FormDATE: 8/t/zDLg RPccoNTRAcT# LA434EA

FIRM NAME: ARCADIS, U.S.,lnc.

Stage 1 EnvironmentalAssessment/Line and Grade Study, LA434 CorridorPROJECT DESCRIPTION:

INVOICE Number: 12 L/22/78 -7/27/78INVOICE PERIOD


Project

Budget

lnvoice

Period

% Contract

Complete

to Date

AmountPreviously

lnvoiced

AmountBilled

to Date


PROJECT

BITLING STATUS

SEPARATE CONTRACTOR/CONSULTANT AMOU NTS:

PRIME

ARCADIS, U.5., lnc.

Consultant A:

Richard C. Lambert

Consultants, LLC

Sub-Consultant B:

ITS Regional, LLC

Consultant C:

Earth Search, lnc.

Sub-Consultant D

TOTALS:

PROJECT TOTAL

UNBILLED:

8lL/2A18Akhil Chauha , PMP, Vice President Date



S325,ooo.oo$srs,zso.oos9,750.00r/22/18 -7/2?h8l 100.00%S325,ooo.oo

s325,000.00s375,250.00sel!9!9

N/A

S9,7so.oo59,7so.oo100.00%S9,7so.oo

56s,000.00SGs,ooo.oo100.00%s6s,000.00

Sss,2so.oosss,2so.ooI00.00%sss,2s0.00

S19s,ooo.ooS18s,zso.ooS9,7so.oo100.00%L/221L8 -7127/18S19s,ooo.oo

TECHNICAL REVIEW:

RPC USE ONLY

FINANCIAL REVIEW:

J ngton Megan


Roesel

of 32

ATTACHMENT B

C onsultant/Sub - C on sultant Invo i c e C erti fi cationDArE: nh/2018 State Project # H.012855 Fed Project #: H012855

FIRM NAME: Arcadis U.S., lnc.

PRoJEcT DESCRTpION: Land Use & Transportation: Scenario planni ng Studv, East Lacombe Area RPC Task #: Elacombe

INVOICE PERIOD:RPC INVOICE No.(sequence i.e. SL, $2, etc.)

PROJECT

BIILING STATUS

PRIME

Arcadis U.S., lnc"

Sub-Consultant A:

CallisonRTKL, lnc.

Sub-Consultant B: N-

Y Associates, lnc.

Sub-Consultant C:

Civil Design &Construction, lnc.

Sub-Consultant D:

ITS Regional, LLC

PROJECT TOTAL

UNBI[[ED:

77 (date rangel

% Contract Completeto Date

e/Ll2O18 -e/3O/2OL8

The following invoices have been submitted to the Regional Planning commission for payment. A copy of each invoice submitted by prime Consultant and prime-approved Sub-consultants must be attached. lf no charges are submitted by any Sub-Consultant to the Prime Consultant, please add "NONE", otherwisecomplete all grids for a submitted Sub-Consultant to the Prime Consultant in this billing period. Please attach invoice only. Backup documentation will berequested if necessary.

Proiect

Budgetlnvoice

Period

AmountPreviously

lnvoiced

AmountBilled

to Date


SL,7+s.98

S

SEPARATE CONTRACTOR/CONSU LTANT AMOUNTS:

TOTALS:

OfficerAkhil Chauhan, PE, PTOE, PTP, PMP, Vice President

10/1"/2018Date

s!73,254.O2s171,508.0351,,74s.ss99.OOo/oelLl2OL8 - e/3O/2oLss17s,000.00

5173,2s4.025171,s08.03tJl!!.ee

s11,884.00S11,884.001.OO.OOo/os11,884.00

S14,367.00S14,367.00100.00%s14,357.00

Ss1,84o.ooSs1,84o.oo100.00%ss1,s40.00

S18,267.00S18,267.00L00.00%S18,267.00

S76,896.02S7s,1so"o3st,745.e997.78%s/rl2018 - 9/3Ol2or8S78,G42.00

REGIONAL Pt/'NNING COMMISSION LISE ANLY

The abovelisted amounts and completion percentages have been revi€wed for technical and financial accuracy. l, the undersigned,do hereby certify that the above invoice(s| accurately retlect the backup documentation submitted with the invoice.


Sappington Megan Leonard

RECOMMENDED FOR PAYMENTp

Jeffrey Roesel

of 32

ATTACHMENT B

C onsultant/Sub- C onsultant Invo i ce C ertifi cati onDArE: 911,I/2OLS State Project# N/A Fed Project #: ED16AUS302OO2O

FIRM NAME: Ardyn M. Thriffiley and Associates, lnc.

PROJECT DESCRIPTION Comprehensive Econom ic Develop ment Strategy 2019-2023 RPC Task #: EDA-CEDs-2019

RPC INVOICE No.(sequence i.e. #'J., #2, etc.l

PROJECT

BILLING STATUS

PRIME

Ardyn M. thiiffiley

Sub-Consultant A:

The Johnson Group

Sub-Consultant B:

5ub-Consultant C:

Sub-Consultant D

PROIECT TOTAL

UNBILLED:

9INVOICE PERIOD:

(date range) August 1 - September tL, 2OL8

lhe tollowlng lnvolces have been submltted to the Regtonal Plannrng commrssron tor payment. A copy ot each tnvotce submttted by plme consuttant ancl plme-approved Sub-consultants must be attached. lf no charges are submitted by any Sub-Consultant to the Prime Consultant, please add "NONE", otherwisecomplete all grids for a submitted Sub-Consultant to the Prime Consultant in this billing period. Please attach invoice only. Backup documentation will berequested if necessary.

Project

Budgetlnvoice

Period


AmountBilled

to Date

% Contract Complete Amount Due thisto Date Period

SEPARATE CONTRACTOR/CONSU LTANT AMOU NTS

TOTALS

of CertifyingArdyn M. Thriffiley, President

Date

s3s,000.00S3o,750.oos4,2s0.00100.00%August 1 - September 1,t,2OI8$rs,ooo.oo

S3s,ooo.oos39l!9!gs44!g!g

N/A

N/A

N/A

S16,ooo.ooS13,837.s052,162.so100.00%August 1. - September 1,I,201,8S16,ooo.oo

Si.9,ooo.ooS16,912.s0S2,o87.soIOO-OOo/oAugust L - September 1"1,2OI8S19,ooo.oo

REGIONAL PLANNING COMMISSION USE ONLY

The abovelisted amounts and completion percentages have been reviewed for technical and financial accuracy. l, the undersigned,do hereby certify that the above invoice(s) accurately reflect the backup documentation submitted with the invoice.

TECHNICAL REVIEW FINANCIAL REVIEW:

Maggie Wood Meg Leonard

RECOMMENDED FOR PAYMENT

Roesel

of 32

Progress Report Evaluation FormDATE: 8/31/20]'8 RPCCONTRACT# BCTunnel

FIRM NAME Burk-Kleinpeter, lnc.

Replace Belle chasse Tunnel and Bridge stage L Environmental AssessmentPROJECT DESCRIPTION

INVOICE Number:

PROJECT

BILLING STATUS

PRrME (ONLY)

BKI

Sub-Consultant A:

HNTB Corporation

Sub-Consultant B:

Trigon Associates, LLC

Sub-Consultant C

Earth Search, lnc.

Sub-Consultant D:

PROJECT TOTAL

UNBILLED:

ProjectBudget

$zg,gzo.tl

08/0L/2018 oB/3 1_B


lnvoicePeriod



AmountBilled

to Date


SEPARATE CONTRACTO R/CO NSU LTANT AMOU NTS

TOTALS

1 ttISignature of Officer Date



5942,62s.93s939,458.33S3,167.5096.93%08/01"/2018

08/31'/201,85912,446.00

5e42,62s.s35939,459.3353,167.50

$21,006.00S19,9ss.30$i.,oso.7o100.00%0B/or/201,808/3t/201,8

s21,006.00

$1.t1",797.s3S109,680.73$2,116.809332%08/01/201808/3L/201"8

5119,034.00

$314,682.99$3r.4,582.99NONE100.00%081o1"/201,8

08/3t/20L8s314,684.00

549s,139.31$49s,139.31NONE95.64%08/07/201808/3L/2018

$sr7,722.00

RPC USE ONLY{i

ctt --'TECHNICAL REVIEW FINANCIAL REVIEW

Ja ppington Megan ard


Walter Brooks

of 32

Federal Project H0047 97

FIRM NAME: Burk-Kleinpeter, lnc.

PROJECT DESCRIPTION:

lnvoice No.(Sequence)

BCTunnel'#3

INVolcE PERIoD: (date nnge)

The following invoices have been submitted to (MPO) for payment. A copy of each invoice submitted by Prime Consultant and Prime-approved Sub-consultants must be attached. If no charges are submitted by any Sub-Consultant to the Prime Consultant, please add "NONE", otherwise complete allgrids for a submitted Sub-Consultant to the Prime Consultant in this billing period. Please attach invoice only. Backup documentation will be requested ifnecessary.

% ContractComplete

to Date

C onsultanti S ub - c onsultant Invo ic e C erti fi c ation

oarr,ffiffiW state Project# H.OO47II

Replace Belle Chasse Tunnel & Bridge EA, Supp #3 RPCTask#:

ffi

ProjectBudget

lnvoicePeriod

Amount Due Amount Previouslythis Period lnvoiced

AmountBilled

to Date

s'39E19CZ

PROJECT

BILTING STATUS

PROJECT TOTAL

I.JNBILLED: $t,aoz.ot

SEPARATE CONSU LTANT/SU B.CONSU LTANT AMOUNTS:

TOTALS:

il

BKI

HNTB

Sub-Consultant B

EARTH SCIENCE

Sub=Consultant C

Sub-Consultant D:

Sub-Consultant E:

Sub-Consultant F:

efrlrrDeborah Vegh,

Burk-Kleinpeter, lnc.


Tfteabdelisted amounts and cohpletion pe.centageg have been reviewed fortechni€l and financial accuracy. l, the undersiSned, do hereby cedify thatthebadGp docohentation submifted with the invoie,

Technical Review: Financial Review:

Jason Megan Leonard

Recommended for

Date

rcfled the

Ss39,816.975s27,s4s.665r2,26s.3L99.76%Ss41,119.00

Ss2?E!!EE51229!4

So,ooN/A

So.ooN/A

So.ooN/A

So.ooN/A

S9,s04.oo100.00%S9,s04.oo

5fl6,r49.37999A%$116,167.00

5474,763.6099.69%541s,448.00

of 32

C onsultant/S ub- consultant Invo ice C ertifi cationoait, iiilfflliliilBl state project# H.0047e1 Federal Project H004791

FIRM NAME: Burk-Kleinpeter, lnc.


lnvoice No.(SequenceI

BCTunnel-#3

tNVotcE PERtoD: (date enge;

The following invoices have been submitted to (MPO) for payment. A copy of each invoice submitted by prime Consultant and prime-approved Sub-consultants must be attached. lf no charges are submitted by any Sub-Consultant to the Prime Consultant, please add "NONE", otherwise complete allgrids for a submitted sub-Consultant to the Prime Consultant in this billing period. Please attach invoice only. Backup documentation will be requested ifnecessary,

% Contract

Replace Belle Chasse Tunnel & Bridge EA, Supp #3 RpC Task #:

Proiect

BudtetlnvoicePeriod

CompleteAmountDue AmountPreviouslythis Period lnvoicedto Date

SEPARATE CONSULTANT/SUB-CONSULTANT AMOUNTS:

TOTALS:

AmountBilled

to Date

ss32E3!.60

PROJECT

BItI.ING STATUS

HNTB

Sub-Consultant B

EARTH SCIENCE

Sub-Consultant C

Sub-Consultant D:

Sub{onsultant E:

Sub-Consultant F:

PROJECT TOTAL

UNBITTED: 5t,zs+.qo

ro lslrtDeborah Vegh, Date



The abdelisted amounts and dhddion pderbges hde bs rwi{ed td tedrnlet and financial a@ract. t, tlic undersigned, do hdeby erdfy that the abde invoie(s) adrahly refld thebad(up do@nenbtlon subhifrcd with the invoie.

Technical Financial Review:Jason Megan Leonard

Recommended for Payment:

Ss39,834.G0Ss39,81G.87st7.7399.76%S541,119.00

9!!2E19EZs1?4

$o.ooN/A

So.ooN/A

So.ooN/A

9o.ooN/A

S9,so4.oo100.00%$9,so4.oo

$115,157.00100.00%S116,167.00

5474,t63.6099.69%541s,448.00

of 32

ATTACHMENT B

C onsultant/Sub - C onsultant Invoice C ertifi cati on

DATE: 8/31/2018 State project # Fed Project #: FTA No. LA-2017-018-00

FIRM NAME: Burk-Klejnpeter, lnc.


RPC INVOICE No.(sequence i.e. #1, #2, etc.)

PROJECT

BILLING STATUS

PRIME


Sub-Consultant A:

Asakura Robinson

Sub-Consultant B

5ub-Consultant C

Sub-Consultant D:

PROJECT TOTAL

UNBILLED;

61383 <>INVOICE PERIOD:

(date range)

Public Transit Strategic Plan, Jefferson Parish Transit RPC Task #: JPTSP

18 8/31.h8

The following invoices have been submitted to the Regional Planning Commission for payment. A copy of each invoice submitted by prime Consultant and prime-approved Sub-consultants must be attached. lf no charges are submitted by any Sub-Consultant to the Prime Consultant, please add "NONE", otherwise complete allgrids for a submitted Sub-Consultant to the Prime Consultant in this billing period. Please attach invoice only. Backup documentation will be requested if necessary.

ProjectBudget


SEPARATE CONTRACTOR/CONSU LTANT AMOU NTS:

TOTALS:

Signature of rtifying OfficerDeborah Vegh, CFO

lnvoicePeriod


AmountBilled

to Date

$9z,ogg.gt

/a XDate

S113,890.r.9s96,024.10S17,866.09s3.98%8/oLh8 8/3r/18$210,989.00

17i,890.79Sgo,ozq.rci1289942

N/A

N/A

N/A

$ar,se+.sgS2s,4s9.30S6,10s.2949.34%8/or/1"8 8/3rh8s63,e7s.00

582,32s.60S70,s64.80S11,760.8056.OO%8/ot/r8 8/37h8s147,010.00

R EG IO NAL P LAN N I NG CO M M ISSION USE ONLY

The abovelisted amounts and completion percentages have been reviewed for technical and financial accuracy. l, the undersigned,do hereby certify that the above invoice(s) accurately reflect the backup documentation submitted with the invoice.

TECHNICAL REVIEW FINANCIAL REVIEW

Jason Sappington


Megan Leonard

Jeffrey Roesel

of 32

C onsultant/ Sub - C onsultant Inv o i c e C ertifi c ationDATE: 9/3O/2OL9 State projecr f Fed Project #: FTA No. LA-2017-018-00

ATTACHMENT B

Burk-Kleinpeter, lnc.FIRM NAME:


RPC INVOICE No.(sequence i.e. #1, #2, etc.)

PROIECT

BILLING STATUS

PRIME


Sub-Consultant A:

Asakura Robinson

Sub-Consultant B:

Sub-Consultant C:

Sub-Consultant D:

Public Transit Strategic Plan, Jefferson Parish Transit RPC Task #: JPTSP

The following invoices have been submitted to the Regional Planning Commission for payment. A copy of each invoice submitted by Prime Consultant and Prime-approved Sub-consultants must be attached. lf no charges are submitted by any Sub-Consultant to the Prime Consultant, please add "NONE", otherwise complete allgrids for a submitted Sub-Consultant to the Prime Consultant in this billing period. Please attach invoice only. Backup documentation will be requested if necessary.

6t473 <>INVOICE PERIOD:

(date range)

% Contract Complete

to Date

e/o7/78 e/3olr8

ProjectBudget

lnvoice

PeriodAmount Due this

Period


AmountBilled

to Date

SE PARATE CO NTRACTOR/CO NSU LTANT AMOU NTS:

TOTALS

PROJECT TOTAL

UNBILLED: 516,61q.qs

Prtarl"i /X rcf slffSignature of Cer$fying Officer

Deborah Vegh, CFO

Date

s134,314.55S113,890.19520,424.3663.56%s/or/L8 s/3o/r8S210,989.00

StEt,EM.ss5113,s90.19s20,424.36

N/A

N/A

N/A

s36,ss2.90s31,s64.s9s4,988.3157.L3%9/0t/L8 s/3o/78S63,979.00

S97,7G1.65s82,32s.60s1s.436.0s66.5oo/osloLh8 s/301t8S147,o1o.oo


The above-listed amounts and completion percentages have been reviewed for technical and financial accuracy. l, the undersigned,do hereby certify that the above invoice(sl accurately reflect the backup documentation submitted with the invoice,

TECHNICAL REVIEW a\ffi) FINANCIAL REVIEW

U Effippington Mega nard


J

of 32

FIRM NAME:

C onsultant/S ub- C onsultant Invoice C ertificati onDATE: 8/3L/2078 state Project# 11.072467 Fed Project #: HO72461

Burk-Kleinpeter, lnc

PRoJECT DESCRTpT|oN: Safe Streets for Everyone - Transportation Safew Campaign, New Orleans RPC Task #: SafeStNO

RPC INVOICE INVOICE PERIOD:(sequence i.e, #1, #2, (date range;

The following invoices have been submitted to the Regional Planning Commission for payment. A copy of each invoice submitted by Prime Consultant and prime-approved Sub-consultants must be attached. lf no charges are submitted by any 5ub-Consultant to the Prime Consultant, please add "NONE", otherwise complete allgrids for a submitted 5ub-Consultant to the Prime Consultant in this billing period. Please attach invoice only. Backup documentation will be requested if necessary.

PROJECT

BITLING STATUS

PROJECI TOTAL

UNBILLED: Sgg,toe .g+


SEPARATE CONTRACTOR/CO NSULTANT AMOU NTS:

TOTALS:

Signature of ng OfficerDeborah Vegh, CFO

ProjectBudget

lnvoicePeriod


q

AmountBilled

to Date

PRIME

Burk-Kleinpeter

Sub-ConsultantA: The

Hawthorne Agency

Sub-Consultant B:

Toole Design Group

Sub-Consultant c:Morgan & Company

Sub-Consultant D: Soll

Planning, LLC

l{Date

$s2s,933.6GS512,133.66S13,8oo.oo93.O7%SsGs,loo.oo

ss?!83189$s!24!!89.513,Boo.oo

S26,6oo.oo95.OO%S28;ooo.oo

$22s,22s.2!97.92%S23o,ooo.oo

$32,340.0066.OO%S+g;ooo.oo

5s7,s06.7596.650/"ss9,s00.00

5184,26L.7o92.78%S198,6oo.oo

REGIONAL PLANNING COMMISyAN USE ONLY

The abovelisted amounts and completion percentages have been reviewed for technical and financial accuracy. l, the undersigned,do hereby certify that the accurately reflect the backup documentation submitted with the invoice.

TECHNICAL REVIEW: NANCIAL REVIEW:

Mega


Roesel

of 32

lnvoice & Progress Report Form

DATE: glz4lz0]'€ Rpc cA:

RPC Billing Code:

LaDOTD Project Number:

Clean Fuel Transition Fund for Public Fleetsldle Reduction - EMS Vehicles

CMAFV

H.010744

ENTIW: City of New Orleans EMS

INVOICE Number:

City lnvoice No.

Vendor lnvoice Nos. 1418976-tN

PROJECT DESCRTPTTON: lnstallation of ldle Reduction Equipment on Ambulances

Invoice Amount to Pay: $46,360.00

3

1553

(9124/2018

of Certifuing OfficerName: Cedrlc Palmlsano

Title: Deputy Chief, SpecialOperations and Logistics, New OrhansEmergency Medlcal Servlces

AEdt Docnra|lHdon Sprcedrheet, ptrotos and Vmdor lffob

Date

25%Perccnt Complete:$sg54o.oos278,160.00$347,700.00Total Budget Remaining:s23,180.00s92,720.00Sus.goo.ooTotal Billed to Date:SrLsgo.oo346,360.00$sr,gso.ooTotal Prevlousb Bllled:s92,720.00$37o,sEo.oo$463,Goo.ooTotal Budgeted Amount:

Ss,zgs.oo$23,180"00s28,975.00str2$s,zgs.oo523,180.00s28,e75.00Nlfr

2096 Match Amount(from Fleet|:

80% Federal Funds

from CMAQ/Amount

Requested FromRPC's CFTFPF:

Total Cost:Vehicles Converted with ldle Reducdon Technology

This Project Period (Ambulance No):

USE

TECHNICAL REVIEW: REVIEW:

Rebecca Otte Megan Le


JeffExecutive Director

of 32

ATTACHMENT B

Consultant/Sub-consul tant Invoice Certifi cationDATE: 9/4/20t5 State Project# H.9723t4.L Federal project Hg723I4.t

FIRM NAME: Gresham Smith and Partners

PRoJECT DESCRIPTIoN: Train Detection System (TDS) Pilot Project - Phase I RpC Task #: A-1.19TDS

lnvoice No. (Sequence) 2 tNVotcE PERIoD: (date range; 8/L/r8-8/3L/L8

The tollowing invoices have been submitted to (MPolfor payment. A copy ot each invoice submitted by prime Consultant and prime-approved Sub-consultants must be attached. lf no charges are submitted by any Sub-Consultant to the Prime Consultant, please add "NONE", otherwisecomplete all grids for a submitted Sub-Consultant to the Prime Consultant in this billing period. Please attach invoice only. Backup documentationwill be requested if necessary.


Amount Due this Amount Previously

56,774.165273.88s6,soo.2815.05%8/Llt8-8/31h8s4s,000.00

SEPARATE CONSU LTANT/SU B-CONSU LTANT AMOU NTS:

Gresham Smith

$6lZ!=19s2Z!4!s6f99.r8

56,774.16s273.88s5,s00.2815.o5%S4s,ooo.oo

Sub-Consultant A:

Sub-Consultant B

Sub-Consultant C:

PROJECTTOTAL

UNBILLED:

{? (rt Moore, ll, PE, PLS, Date

Gresham Smith and Partners

ProiectBudget

lnvoicePeriod Period lnvoiced

AmountBilled

to Date

PROJECT

BItt|NG STATUS

Sub-Consultant D:

Sub-Consultant E:

Sub-Consultant F:

TOTALS:

/rtI


lhe abovelisted amounts and completion percentages hile been reviewed tor technical and financial ac@racy. l, the undersigned, do hereby certify that the abde

eTechnical Review: Financial Review:

Nikolaus Megan Leonard

Recommended for Payme

Roesel

of 32

ATTACHMENT B

consultant/Sub-consul tant Invoice certificationDArE: 7Ol!/201.8 State Project# H.9723t4.L Federal Project H9723L4.t

FIRM NAME Gresham Smith and Partners

PROJECT DESCRIPTION: Train Detection System (TDS ) Pilot Proiect - Phase I RPC Task #: A-1.19TDS

lnvoice No. (Sequence) 3 lNVolcE PERIoD: (date range) s/tlt$-s/3o/!8The tollowing invoices have been submitted to (MPo) tor payment. A copy ot each invoice submitted by prime consultant anct prime-approved sub-consultants must be attached. lf no charges are submitted by any Sub-Consultant to the prime consultant, please add ,,NoNE", otherwisecomplete all grids for a submitted sub-Consultant to the Prime Consultant in this billing period. please attach invoice only. Backup documentationwill be requested if necessary.

Completeto Date

s21,006.30s6,774.16$L4,232.t446.68%s/r178-e/30lt8s4s,000.00

SEPARATE CONSU LTANT/SUB-CONSU LTANT AMOU NTS:

TOTALS:

/aII, PE, PLS, PTOE Date

Gresham Smith and Partners

% ContractProjectBudget

lnvoicePeriod

Amount Due this Amount PreviouslyPeriod lnvoiced

AmountBilled

to Date

PROJECT

BILIING STATUS

Gresham Smith

Sub-Consultant A:

Sub-Consultant B:

Sub-Consultant C:

Sub-Consultant D:

Sub-Consultant E

Sub-Consultant F:

PROJECT TOTAL70

521,00ffias6,774.16s14,232.14

s21,006.3056,774.76574,232.1446.68%S4s,000.00


The abovellsted amounts and peftentates have been reviewed fo. technl€l and financial ac@Ecy. l, the lnde6i8re4 do herebv the above ltuoice{s}wlth the iNoice.

Technical Review: Financial Review:

Megan rd

Recommended for

of 32

Progress Report Evaluation FormDATE: 1:Al2lzOLS RpcCOitTRACr# LA?3RRT

FIRM NAME: HDR lnc*

tA 23 Railway Relucation PEINEPA Froject

Tha follcwing mrtdx must be cornpleted nd'th each inrroice subrnitted by Prlme Cortractur. A separate Prlme iwoice {on companv letterheadfand Prime-apFroved tub"Goneultant lnt\'lc€5 must be sttached..lf no chrrges ere submitted by any Subf,,onsultant to the prime frntractorl,phrsc rdd "l'l0l{8 , otlrenrlss eoriplete all grids fior a suhmltted Sub{onsultant to the prlme Contndor in trls billing periodl

PROJECT DESCHIPTIOI{:

Rpc rruvordno.bsqu.ntt Lc. *!, lf, cfiJ

Pf,OJECf

BIUI'{G SfATUS

19 {finallnvoice}lfrlVolCt PERIOD:

(oatc nnge;

ttfuntnctCornphtatb D.ta

4ftl20r8 - slzslzo:tr

PrqFstErdSct

lnvdcaFrrlod

AmurntPrnt*wslylnvolcad

AnoufitBIIM

to Oeh

Anounttx€thliptrlod

$74O,m0.00$7ts,IBt.gz$s18.4gr.00.00i6qtlzo:tg-eft8n0x85740,000.00

SEPARATE COiITRACTOR/COHSULTAIiIT AMOUNTS:

PRIME

HOR Englneering

Sub{onzultant AlBurk-l(einpeEr, lnc

9ub-Csngrltant& GCft

lnc.

Sub,{onsuttentrC: Thel{€Htltorhe Agency

Sub-GonsulHntO:Earth Seerch

tub{onsuftant E:

LeaEf Envtronmentsl

TOTAI,S:

PROT€CITOTAL

ullBlu..Eo:

Doree Magiera, Date

llotel €hargne submittsd by Sub'(onsuhan8 to Prlmc Conndtant wlll not be honorud lf a eopy ol il13 etp!fientbsttrreen ?rlmc and S'ukonsultent hes not baan provlded to nFC. The Prlnre ii respongible for submltting a roordihetgd

billing, lncludlnga sfncd ropyof eadr sub"con$rltant's lnrcloc"

PM

s?4otgw.m$tgg,rgl.szs818.48

$r7,00{r.@$37,ooo,ootr0d.00?61ol29nm5 -

Uz8lzors537,000.0{r

$29,600.00$29,6fl10O100.00%$29,600.oo

$4q',mo.m$44,409.00100"00t6zltl20r8-zl28ltor8

$44,400"oCI

9ss,800.00$88,80CI.00100.o09t6lr/2016 -2l2Bl201S

588,800"00

$185,[email protected],000.00100"00e6612612016-7.128t2018

9l8s,ooo,oo

$355,200I)0$354,381.52$8X8.i181m.ul96rlUrora -3/3u201.8

$3ss,?oo.oo

RPC USE ONLY

TEC}IT,IICAL R€VIEW:

Parsons Leonard

RECOMMENDED TOfr PAYMENT:

Jefliey Rsesel

of 32

ATTACHMENT B

C on sultant/ S ub - C on su ltant Inv o i c e C erti fi c ati onDArE: tO/t/2OL8 State Project # H.972275.1, Fed Project # H97227s

FIRM NAME J.V. Burkes & Associates

PRoJEcr DESCRIPTIoN: US 190 (Gause Blvd. W) @ Carroll Rd. & Sunset Roundabout Stud v RPC Task #: SL-1.18c

RPC INVOICE No.(sequence i.e. #1, #2, etc.) #5

INVOICE PERIOD:

(date range) September 1-September 30, 201-8

The following invoices have been submitted to the Regional Planning Commission for payment. A copy of each invoice submitted by Prime Consultant and Prime-approved Sub-consultants must be attached. lf no charges are submitted by any Sub-Consultant to the Prime Consultant, please add "NONE", otherwise complete allgrids for a submitted Sub-Consultant to the Prime Consultant in this billing period. Please attach invoice only. Backup documentation will be requested if necessary.

Project

BudgetlnvoicePeriod

VV


AmountBilled

to Date

% Contract Completeto Date


PROJECT

BILLING STATUS

PRIME

J.V. Burkes

Sub-Consultant A:

Vectura

Sub-Consultant B:

Sub-Consultant C

Sub-Consultant D:


TOTALS

PROJECT TOTAL

UNBILLED: S7,8 00

lct *L'I bSignature of Certifying Officer

Sean M. Burkes, CEO

Date

S57,180.00S47,550.00S9,63o.oo87s7%September 1-September 30, 2018S6s,ooo.oo

5sZ'!!!!!S4?E!9!959,630.00

N/A

N/A

N/A

S9,7so.ooS9,7so.ooNoneL00.00%September 1-September 30, 2018$g,zso.oo

547,430.00s37,800.00S9,G3o.oo85.85%September 1-September 30, 2018Sss,2so.oo


The above-listed amounts and completion percentages have been reviewed for technical and financial accuracy, l, the undersigned,do hereby certify that the above invoice(s) accurately reflect the backup documentation submitted with the invoice.


Jason Sappington

RECOMMENDED FOR PAYMENT

Megan Leonard

Jeffrey Roesel

of 32

ATTACHMENT B

c onsultant/sub - c onsultant Invoice c ertifi cati onDArE: 9/1.O/2O18 State Project # H.97221,6.1, Fed Project # H972216

FIRM NAME Linfield, Hunter & Juni us, lnc


RPC INVOICE NO.

(sequence i.e. #1, #2, etc.)

PROJECT

BILLING STATUS

PRIME

LH&J

Sub-Consultant A: ITS

Regional

Sub-Consultant B:

Sub-Consultant C:

Sub-Consultant D:

PROJECT TOTAL

UI\bILLEU: Szt,oos.oo

Access Mgmt & Complete Streets for US 90 and LA 611 near Ochsner RPC Task #: Ochsnerl

\6INVOICE PERIOD

(date range) 08/01./18 - 08/31,/L8

The following invoices have been submitted to the Regional Planning Commission for payment. A copy of each invoice submitted by prime consultant and prime-approved Sub-consultants must be attached. lf no charges are submitted by any Sub-Consultant to the prime consultant, please add "NoNE", otherwise complete allgrids for a submitted Sub-Consultant to the Prime Consultant in this billing period. Please attach invoice only. Backup documentation will be requested if necessary.

ProjectBudget



TOTALS:

s of Certifying OfficerSergio J. Girau, PE, Vice President

lnvoicePeriod


AmountBilled

to Date

q lo /8Date

s268,99s.00s261,020.00S7,97s.oo92.760/oo8/or/18 - 08/3Lh8s290,000.00

5268,99s.00s261,020.00s?E!!!g

N/A

N/A

N/A

Str7,47o.oo5rt7,47O.OA90.02%s130,500.00

51s1,s25.00s143,ss0.0057,s7s.0095.0Oo/oo8/or/L8 - o8/3r/L8S159,5oo.oo


The above'listed amounts and completion percentages have been reviewed for technical and financial accuracy. l, the undersigned,do hereby certify that the above invoice(s) accurately reflect the backup documentation submitted with the invoice.

TECHNICAL REVIFW FINANCIAL REVIEW:

Jason Sappington


Mega Leonard

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ATTACHMENT B

C onsultanti S ub- C onsultant lnv oice C ertifi cati on

DATE: 1A/2/2OLB State project # H.972216J. Fed Project #: H972216

FIRM NAME Linfield, Hunter & Junius, lnc.

PRoJtcr oESCRlPrloN: Access Mgmt & Complete Streets for US g0 and LA 611" near Ochsner RPC Task S: Ochsnerl"

{date range}

The following invoices have been submitted to the Regional Planning Commission for payment. A copy of each invoice submitted by prime Consultant and prime-approved Sub-consultants must be attached. lf no charges are submitted by any Sub-Consultant to the Prime Consultant, please add "NONE", otherwise complete allgrids for a subrnitted Sub-Consultant to the Prime Consultant in this billing period. Please attach invoice oniy. Backup documentation will be requested if necessarv.

RPC lffVOlCE fio.{sequence i.e- ,1.. f?. et€.1

FROJECT

BIttING STATUS

PRIME

r"H&.1

\t/INVOICE PERIOD:

% Contract Complete

to Date

0e101/18 - 0e/30/1"8

ProjectBudget

lnvoice

PeriodAmount Due this

Period

AmountPreviously

lnvoiced

Am(}untBilled

to Oate

5ub{onsultant A:

Regional

5ub-Consultant B:

5ub-Consultant C:

5ub-Consultant D:

SEPAR/\TE CONTRACTORICONSULTAI\T AMOUNTS

TOTALS:

ture of Certifying Officersergio.1. Girau, PE, Vice President

PROJECT TOTAL

{JNBtLLED:

J f8I IDate

$290,000"00$26E,995.00s21,00s.00100.00%o9l01l18 - 09/301185290.000.00

$290,}aa.005265,995.A0yes:s

N/A

NIA

N/A

513ii.500.0091lz,470.oosi3,030.00r00.00%$130,s00.00

s159.500.00$L51,szs.oo67,97s.00100.00%oeloul8 oel30/189159,500.00

REGrcNAL PLANNING CAMM$SION USE QNLY

The above'litted amounts and completiotr percentages have been reviewed for technical and financial accuracy. l, the undersigned,do hereby certify that the above involee(sf accurately reflect the backup documentation subrnitted with the invoice,

TECHNICAL REVIEW: FINANCIAL R[VIEW:jason Sappington

RECOMMET!DED FOR PAYMTNT:

Megan ard

J D

of 32

C onsultant/S ub- c onsultant Invo i c e C ertifi c ation

DATE:

FIRM NAME:

State Project# H.972314.1

TMG Consulting

Federal Proiect H97 23I4.L

PROJECT DESCRIPTION Regional Transportation Resilience Analysis RPC Task # A-2.t9

lnvoice No. (Sequence) INVOICE PERIOD: (date range)

The following invoices have been submitted to (MPOf for payment. A copy of each invoice submitted by Prime Consultant and Prime-approvedSub-consultants must be attached. lf no charges are submitted by any Sub-Consultant to the Prime Consultant, please add "NONE", otherwisecomplete all grids for a submitted Sub-Consultant to the Prime Consultant in this billing period. Please attach invoice only. Eackup

documentation will be requested if necessary.

% Conhact

PROJECT

BITIING STATUS

TMG Consuhing

Sub-Consuhant A:

Sub{onsultant B:

Sub-Consultant C:

Sub{omultant D:

Sub{onsultant E:

Sub-Consultant F:

Proiect

Eudget

S39,304.79

lnvoice

Period

n,TMG consulting

Completeto Date

SEPARATE CONSULTANT/SUB-CONSULTANT AMOUNTS:

TOTALS:

Amount Due this Amount Previously

Period lnvoiced

AmountEilled

to Date

PROJECI TOTAL

UNBILLED:

*1ll; lrg,Date

s10,695.2151,128.78s9,s66.4321.39%s50,000.00

s10,695.2151,128.78s9,s66.43

So.oo

So.oo

So.oo

So.oo

So.oo

So.oo

s10,69s.212L39%Sso,ooo.oo


lhr lboclistcd rmunts ud mmplatlon pcrcantlgs hrE bm rulcntd iortGchnkd and ftnrndal mcuncy,l, tha undeBlgnad, do hrrcby acrdfy thlt

Technical Review: Financial Review:g r(yffistev Megan Leonard

Recomrnended for Payment:

Roesel

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Transcript of Meeting Packet - norpc.org Packet... · H.010184 LA 59:Curve Realign and Tunnel at Trace Tammany...