Hardesty - Justice

USAO-PA000357

1 Hardesty &Hanover

engineering that moves you

November 26, 2013

Mr. Bernard Yostpille, Chief Structural Engineer The Port Authority of NY & NJ Two Gateway Center 16th Floor NE- Structural Group Newark, New Jersey 07102

Attn: Mr. Stewart Sloan

Re: Purchase Order #4900009050 Agreement #415-12-302

150 I Broadway, Suite 3 1 0, New Yorl<. N~ I 0036 T 212.944.1 150 • F 212.391.0297

www.hardesty-hanover.com

Rehabilitation of the Center Avenue & Lemoine Avenue Bridges Design Development (Stage 1): C415 B04 241204

Dear Mr Sloan:

Enclosed is our Invoice No. 278lx12 in the amount of$13,386.77 for work performed on the above referenced project for the period of October 5, 2013 through November 15, 2013

Very truly yours,

HARDESTY & HANOVER, LLP

Partner

USAO-PA000358

Agreement No. 415-12-302 Rehabilitation of the Center Avenue Bridge and the Lemoine Avenue Bridge

Fort Lee, New Jersey

PROGRESS REPORT NO. 12

Period Begin: October 5, 2013 Period End: November 15,2013

SERVICES PROVIDED THIS PERIOD

Task A. Project Schedule • No services provided under this task for this period. • Submissions: No submissions this period

Task B. Meetings • Coordinated efforts to facilitate traffic analysis task. • Submissions: No submissions this period

Task C. Document Review and Investigation • No services provided under this task for this period.

Task D. Design Criteria Summary • No services provided under this task for this period. • Submissions: No submissions this period

Task E. Field Inspection, Verification, Testing and Investigation • No services provided under this task for this period. • Submissions: No submissions this period

Task F. Load Rating and Evaluation • No services provided under this task for this period. • Submissions: No submissions this period

Task G. Environmental Requirements and Renewable Resources • No services provided under this task for this period. • Submissions: No submissions this period

Task H. Construction Staging and Estimates • No services provided under this task for this period. • Submissions: No submissions this period

Task I. Design Development Package • No services provided under this task for this period. • Submissions: No submissions this period

Task J. Value Engineering and Constructability Review • No services provided under this task for this period • Submissions: No submissions this period

1/2

USAO-PA000359

Agreement No. 415-12-302 Rehabilitation of the Center Avenue Bridge and the Lemoine Avenue Bridge

Fort Lee, New Jersey

Task K. DDP Report • Developed Text and Plans for 1 00% Draft Report. • Submissions: No submissions this period

Task L. Work Breakdown Structure • No services provided under this task for this period • Submissions: No submissions this period

Task M. Final Design and Contract Documents • No services provided under this task for this period • Submissions: No submissions this period

Task N. Cost Estimate and Construction Schedule • No services provided under this task for this period • Submissions: No submissions this period

Task 0. Post Award Services • No services provided under this task for this period • Submissions: No submissions this period

Additional Traffic Analysis Task

Task P. Traffic Analysis • Data Collection for traffic analysis of the Center Avenue Bridge and ramps, and

the Lemoine Avenue Bridge. • Confirmation of existing conditions at Center Avenue and Lemoine Avenue

Bridges. • Traffic Analysis of Center Avenue and Lemoine Avenue Bridge. • Submissions: No submissions this period

212

USAO-PA000360

2012.07.

.. ... 'I ~lg.~, ..... 27 H ~ )f'(""J t.:l~ ~-T.1tnm7:1 08:40:33 ok &. _.("! . "-'-'"-" l j &I-Ianover -o4·oo·

.--.- engineering that moves you

Stewart Sloan

Digitally signod by Stowort Sloan ON: 01=Stewo!t Sloan, ~Dopt.ou=41S, omail~ynj.gov, oo\JS o ... , 2012.07.27 07:l5:~ .()4'00'

PERFORMANCE OF EXPERT PROFESSIONAL SERVICES FOR THE GEORGE WASHINGTON BRIDGE REHABILITATION OF THE

CENTER A VENUE BRIDGE AND THE LEMOINE AVENUE BRIDGE

P.A. AGREEMENT #415-12-302

The billing rates for this project shall be as follows:

Name Daniel Y. Wan, PB Charles J. Gozdziewski, PE

Name Robert F. BsJinser, Jr., PE Daniel Peterson, PE AI Schhnmelpfennig Michael Deitch, PE FabioDaza Cbristiue Zhang Jose R. Canales LevGatkin Raymond Mankbadi Jun Liu Paul Thompson David M. Mucic, PE Marlt Mohnnann, PE Carlos P. Moscoso Richard C. Nyman JunwonSon Robert S. Drew, PE Eddie Recio Joseph E. Solis, PB JolmB. Butt Robyu E. Eisensmith, PE Sean D. Salmela M.K. Ycgian, PE Elizabeth Barabas Nicholle Davis, PE Isham Headley Jose Ruiz, PE Jane Davis Joseph Caccio Jacob Bumham Timothy Hanington Erin Tormey Ayman Sbama, PE

Iii! Prlncip«l Principal

I!!!t Project MaDager Transportation Plamrlng Structural Engineer Structural Engineer Structural Engineer Estimating Engineer Elec1rical Engineer Bridge IDspeetion Sr. Geotechnical Engineer Highway Engineer Cost/Benefit Analysis Specialist Seismic Engineer Sr. Structural Design CAD Operator Bridge Inspection- TL Structural. Design Bridge Inspection Sr. Highway Engineer Project Engineer Structural Engineer Sr. Electrical Engineer CAD Operator/Chief Draftsman Sr. Seismic Engineer Structural Engineer Structural Engineer CAD Operator Bridge Inspection Highway Engineer Bridge Inspection Structural Engineer Structural Engineer Structural Engineer Seismic Engineer

BilUgRate $90.00 $90.00

Actual Hourly Rate $75.46 $76.00 $67.00 $38.97 $31.80 $44.87 $32.82 $38.78 $75.99 $47.60 $80.77 $59.96 $49.14 $32.41 $58.39 s 39.49 $ 57.81 $65.13 $68.32 $31.03 $62.42 s 44.11 $75.00 $34.00 s 39.41 $25.14 $52.09 $37.24 $31.79 $31.80 $33.85 $33.85 $76.00

The Port Authority of NY & NJ E -1

USAO-PA000361

Hardesty &Hanover

engineering that moves you

I Vendor !liumcer: -------

iThe Port: Authority of NY &. NJ ATTN: !Ei'S·CSS lrwo Gateway Center, !"/oor 11 Newari<, NJ 07102·50C3

Port Authority Eng, Contact: Mr. Stewart Sloan

-·----·-··--·------------·

FGr PA use only

SE Num~er ______________________ ~

EFS Review Date I!FS I nltlals----------------------t

SUBJECT: GWB · Rehabilitation of the Center Avenue &. Lemolne Avenue Bridges REFERENCE: EXPERT PROFESSIONAL SERVICES FOR GEORGE WASHINGTON BRIDGE REHABIUTATION

I

Purchase Order Number ...:.:#...:4.:::90;.::0:.::0-"'09:..:0:.::5=-0 ----------------Agreemer.t Number ...:.:#....:4.:;.:15"-·.:;.:12=-·=.:30~2'-----------------

ECINumb~~l'--------------------------

TOTAL WORK ORDER BUDGET PREVIOUSLY BIU£0

Prime Ccnsultant

Invoice Number -------"7."-=.:~.=..:..:::::::-=:==----------1 Invoice Date --------~~:.:..:::,::;...:::.;<-,:==-=::::;..,------t

Invoice Period ______ ;;.::.r...=='-="-""'-=~----~

CURRENT J':NVOICE REMAINING W.O. ! For IEFS UN only AMOUNT BUDGET I COMMENTS

I Labor Cost 2 258 892.00 384 475.69 4,585.74 1869 830.57

Out-of-Pocket Expenses 95494.00 54 390.36 o.on 41103.64 Sub-Totals 2 354,386.00 438,866.05 4,585.74 1 910,934.21

Sub-Consultants Ust Nal!le(S)

EPM, Inc. 67 864.00 0.00 o.oo 67 864.00 KS Engineers 193 342.00 38 317.63 o.oo 155024.37

SJK 172 947.00 0.00 o.oo 172 947.00 PHA 61 651.00 0.00 0.00 61651.00 VMS 89 656.00 0.00 o.oo 89 656.00 CHA 140 317.00 54 606.80 8,801.03 76 909.17

Sub-totals ns1n.oo 92 924.43 8,801.03 624,051.54

TOTALS $3 080 163.00 $531 79Q.48 513.386.77 $2 534 985 75

Percentage Complete 17.7% Consultant's estimate for next month's invoice:

Actual Tota! Paid to Date ~504,849.04 Outstanding Amount i261941.44 $50,000.00

Single Account Code prcvided In Work Order GLAccount 591033 Cost Center

' Internal Ord~ WBS Element C415 BG4 241 204

Multiple l.ccount Codes provided in Wo:rk 0:-der (see attached bre<tkdown)

!'or PA use only

Earned Value Analysis [ ] Pay In Full Pay Partial Task Leader Initials Reason

Aooroved Title Employee# _I Duly Authorized Representative

USAO-PA000362

Invoice Number 02781.00-12 ~~~~~~~------------------Invoice Date November 26, 2013

Invoice ?e;-iod lC/5/20 13-11/15/2013

EMPLOYEE NAME

HOURLY REG HOURS OTHER HOURS

WORKED TOTAL LABOR

USAO-PA000363

Invoice Number 02781.C0..12 Invoice Date November 26, 2013

Invoice Period 1C/5/2C13·11/15/2013 I

DESCRIPTION OF TOTAL SUB-CONSULTANl TOTAL OUT-OF-POCKET STAFF NAME OUT -OF-POCKET EXPENSE AMOUNT EXPENSE EXP!I!NSE

I

I

I

USAO-PA000364

Mr. Robert Eslinger, P.E. Hardesty & Hanover, LLP 1501 Broadway New York, NY 10036

APsv81113Cv'J TR: IS$

October 14, 2013

~1&1 ---- C))(. "1() B' t.t ~

P!ttJ Wf-' (.J-1 P4?"D

Invoice No. 24960-09 Period Ending 09/27/2013 Engjneerlnq Services

Billing for Consulting Services for the Center Avenue and Lemione Avenue Bridge Rehabilitation Project.

Labor Sr. Planner

Project Engineer IV

Asst. Project Engineer Ill

Engineer Technician

Sr. Engineer Technician

Expense

Movision Technologies

Memory Card & Storage Case

5.00

5.50

0.50

30.00

1.00

Previously Billed

hours @ $49.89 $249.45

hours @ $40.45 $222.48

hours @ $30.52 $15.26

hours @ $20.00 $600.00

hours @ $30.30 $30.30

Total Salary Costs $1,117.49

(X 2.67) Overhead

1200 miles @ $0.565/mile - RfT to GWB to install traffic equipment

$2,960.80

$69.82

$678.00

Total to Date Less Previously Billed

DUE THIS INVOICE

$54,606.80

~21983.68

$31708.62

$61,299.10 $541606.80

$6,692.30

"Satisfying Our Clients with ' Ill Winners Circle, PO Box 5269, Albany, NY 12205-0269

Dedicated People Committed to Total Quality" T 518.453.4500 F 518.458.1735 • www.chacompanies.com

USAO-PA000365

PROGRESS REPORT FOR THE PERIOD BEGINNING AUGUST 24, 2013 AND ENDING SEPTEMBER 27, 2013 CENTER AVENUE AND LEMOL~E A VENUE BRIDGE REHABILITATION PROJECT

BOROUGH OF FORT LEE, BERGEN COUNTY, NEW JERSEY

I. DESCRIPTION OF WORK COMPLETED DURING TIDS PERIOD

A. Traffic Data Collection & Analysis 1. CHA began collecting ATR data through the use ofMioVision cameras on Lemoine Avenue

and Bridge Plaza North. 2. CHA continued traffic analysis in areas where data has been collected.

II. SCHEDULE AND BUDGET

A. Schedule 1. The project is currently on schedule.

B. Budget I. The project is currently on budget. 2. Additional work to complete an evaluation and develop plans and cost estimate for an

alternate detour route was requested by H&H on 06/07/13. CHA prepare a cost proposal to complete this work and submitted to H&H on 06/10/13. The additional cost to complete this work is $4,200.

3. Additional work to complete traffic analyses of the construction detour routes and prepare a technical memorandum was requested by H&H on 06/14/13. CHA prepared a scope and cost proposal to complete this work and submitted to H&H on 06/21/13. The cost to complete this work is $46,608.

4. Additional work to recollect ATR data through the use ofMioVision cameras was requested by the PA on 08/28/13. Traffic conditions during the schedule counts required an additional week of data collect (two weeks total). CHA prepared a scope and cost proposal to complete this work and submitted to H&H on 08/06/13 (MioVision camera ATR data collection) and 09/18113 (provision of video data from first MioVision camera ATR data collection and second week of data collection). The additional cost to complete this work is $10,561 .

III. DESCRIPTION OF WORK TO BE COMPI,F.TED DURING NEXT PERIOD

A. Meetings 1. None.

B. Construction Staging & Estimates 1. CHA will review and update the construction staging plans, as necessary.

C. Traffic Data Collection & Analysis 1. CHA will complete data collection for the traffic analysis of the proposed detour route(s). 2. CHA will complete the analysis of existing conditions and continue the traffic analysis of the

proposed detour route(s).

D. Cost Estimate & Construction Schedule 1. None.

E. Post Award Services 1. None.

IV. ITEMS NEEDED FROM THE CLIENT

A. None.

1'Cha-Up. Com• Proj·Projecul_ Billingsandcontracts\24960 .Billings' !nvoica':!4961J _ Pr. O'l.Doc

USAO-PA000366

CHA Consu lting Inc. visi -~)n technologies

INVOICE # 10981 (JUL 1, 2013 - JUL 31, 2013)

Invoice:

currency:

PO:

#10981

US Dollar

David Kahlbaugh CHA Consulting, Inc Ill Winners Circle P.O. Box 5269 Albany NY 12205-0269 United States

Hardware & Software Services

- -·--------- --- - ··-·--- ---

Invoice Date: Aug 1, 2013 ou·e Date: .A.ug 3'1,.2o13 usage start oat&: Jul 1. 201 :f · · usage Elld oaie: Jui 31, 2o1 3 ·

. i

; , 'I~ SEP 1 :; 201.?) f! 'i : • •• I j

SHIP TO

David Kahlbaugh CHA Consulting, Inc Ill Winners Circle P.O. Box 5269 Albany NY 12205-0269 United States

Quantity Rate ($) Amount($)

i J

Credits Pay-Go- ·July. PAYG · · ·· · · ·

Due for Current Bill $2.640.40

+AMOU~T DUE FOR INVOICE #10981: $2,640.40 +REQUIRED PAYMENT DATE: AUG 31 , 2013 1

-~·--·-··· .... ---·----·----· .... -.--. · ·-- _ ..... -~ .__... .... . - - ................... _ _ ____ ,.. .... _ .. ___________ .. _.. ·-----~- --~ --- -~ - - .... -··········-·· !

:•

USAO-PA000367

CHA Consulting Inc.

INVOICE# 11277

Invoice: Currency:

PO:

3H. t. F)

#11277 US Dollar '2'816

David Kahlbaugh CHA Consulting, Inc Ill Winners Circle PO. Box 5269 Albany NY 12205-0269 United States

Hardware & Software Services ·rower· Pad( Rental

~·Power Pack Rental ·_· Charger ·c ord, NA

Invoice Date: bu&oate: .. ··

Aug 30, 2013 · ·· sep 29, 2o13

usage. start bate: · ... · ·· ·· · · · ·· · usage.End·o·ate:· ·

$dlPTO David Kahlbaugh CHA Consulting, Inc Ill Winners Circle P.O. Box 5269 Albany NY 12205-0269 United States

Quantity

2.00 2.00 ... ioo ....

Rate($)

.. 1.19.o·o ....

.. ... cLo·a ···

.. Sh.ip.pirig~Cost for Shipping both ways. 1.00 · .. b'.'oO 46o.'o.o ·

Due for Current Bill

visi ·· .. )n technologies

Amount($)

238.00 o:oo 0.00

460.00

$698.00

~ +AMOUNT DUE FOR INVOICE #112n: $696.00 i

+REQUIRED PAYMENT DATE: SEP 29,2013

[NOOR~:~.=:~0; __ ~~;t·CCTi~ 9,~ ·--~DOC# .... . ~~-~,· GL PEi·W)U __ 9' ~--·---CO ·.~+ _______ !::-- ___ _ ... ___ ,_ . .,..~ .... --··· _ .. _. ___ ;;z:.:=::: _ __ ... __ ............. _

... -

US

AO

-PA

0003

68

L.:.AJ:IVll~C l'.t;{JVlL .LICLall

Employee: 2657 James M. Kinley Expense Report: ER00181307, GWB Status: Signed Administrative Group: 3700001 - Utilities ·Albany Supervisor Group: AKIN - CHA - 37000 - Andrew Kinley

Units Co

CHA Consulting, Inc. Expense Report Qetail Date Range: 91912013 - 9/9/2013

Posting Period End Date: .9/1312013 Printed: 911212013 09:54AM

Unit Total US Pd Category Name ProJect Name Phase Task Org CUrr Rcpt Date Quantity Rate Amount Amount

MllE56P Mileage Rate .565 P~ 24960 Center 9500 •H• 41000 US Chargeable Ava-

lemoine Ave Bridge Rehab

Description: Roundlrip to GWB to inStall Traffic Equipment 300 miles

Total Units

Audit Trail OatWTime 9/12/2013 9:54:48 f>M

Employee 2657 James M. Kinley

Total Lesa Company Paid Total Relmbtnement (US Dollar)

Status/Notes Signed

Date/Time:, _______ _ Signature: _ _ ___________ _

9/912013 300.00 0.5650 169.50 169.50

UneTotal 300.00 169.50 169.50 "v/

·~-----

300.00 169.50 169.50

1&9.50 (0.00)

16UO

file://C:\Users\2657\AppData\Local\BSTEnterprise\ExpenseReports\Proddbhttpbstapp\ExpenseReportDetail.htm

,/

Page 1 of

9/12/2013

US

AO

-PA

0003

69

CJlpt:Hst: l'.t:pun ueLau

Employee: 2657 James M. Kinley Expense Report: ER00182174, GWB Status: Signed AdmlnlstraUve Group: 3700001 - Utilities - Albany Supervisor Group: AKIN - 03 - CHA • 37000 • Andrew Kinley

Units co

CHA Consulting, Inc. Expense Report Detail Date Range: 9/2612013-9126/2013

Posting Period End Date: 912712013 Printed: 9/2612013 08:47AM

Unit Total US Pd C8tegory Name Project Name Phase Tnt Org CUrr Rcpt Date QUirlflty Rill Amount Amount

MILE56P MReage Rate .565 P~ 24960 Center 9500 ·- 41000 US Chargeable Ave·

Lemoine Ave Bridge Rehab

Description: Aourdtrip 1o GWB !01 traffic dala c:oltection 300 miles

TotaiUnlta

Audit Trail DaWTime 912612013 8:47:48 /AM


Total l.e8l COmpany Paid Total Relmburlemlnt (US Dollll)

Stalus/NOIH Signed

Datamme: ______ _ Slgnatln: __________ _

~

9{21'12013 300.00 0.5650 169.50 169.50 /

Line Total 300.00 169.50 169.50

300.00 169.50 169.50

169.50 (0.00)

169.50

file://C: \U sers\2657\AppData\Local\BSTEnterprise\ExpenseReport.s\Proddbhttpbstapp\ExpenseReportDetail.htm

Page 1 of

9/26/2013

US

AO

-PA

0003

70

.c.Apt:mt: .ru:pun ~ ummary

Employee: 2657 James M. Kinley Expense Report: ER00181752, GWB Status: Signed

CHA Consulting; Inc. ·expense Report Summary

Administrative Group: 3700001 • Utilities • Albany Supervisor Group: AKIN - 03 - CHA • 37000 - Andrew Kinley

Units Co Pd Ca1egOfY

MILE56P

Total Unlll

Reimbursement Co Pd category

MILE56P

Total Less Company Paid

Name Proj4!ct Mneage Rate .565 P~ Chargeable 24960

Name ProJect Mileage Rate .565 Plj Chargeable 24960

Total flelmbUrsement (US Dollar1

Audit Trail OaWTime 912&'2013 3:58:27 PM


N11111 Phau Center 9500 Ave-lerooine Ave Bridge Rehab

Name Phale Center 9500 Ave-Lemoine Ave Bridge Rehab

Task

Task ·-

StltuWNalel S'IQned

Org 41000

Org 41000

Curr us

Curr .US

D~me:; ______________ _ SlgnltUnt:: _______________ _

Mon WI&

300.00

Tue 11117

\'ltd !1118

Date Range: 9/1612013-911912013 Posting Period End Date: 912012013

Printed: 912512013 03:58 PM

Thu Will

300.00

Total

600.00

300.00 0.00 1!.00 300.00 eoo.oo

Mon Tua Wed Thu Total !111& llr'17 9118 9(19

169.50 169.50 339.00

1119.50 o.oo 0.00 169.50 3311.00 (0.00)

3311.00

file://C:\Users\2657\AppData\Local\BSTEnterprise\ExpenseReport.s\Proddbhttpbstapp\ExpenseReportSummary.htm

Page 1 of

v

9/25/2013

USAO-PA000371

CHA Consulting, Inc. Employo•: 663 David C. Kahlbaugh Expense Report Deli! II Expo nat Report: EROQ180881 , PA,.YNJ S. Mise Status: Signed Adminlotratfve Group: 3600001 • Hlg,..ayflrofflc/RaV . Albany SupOf'Visor Group: 3600001 • Hlghwayflrafnc/Rall · Albany

T tanu ctiant Co ;. c,,.,...,

r-e-

r=s F~ r:2 f. tt~oiD~~il.~!l..$lfOjEd ~-c,oo c~r 9600

U111LC

Co Pd .

C~t Av. l.on'me Aw IW9e Ret.ao

Cc£~· : , · ~ ~lJ !~...,Cat~U.&r:GtaJ)e'C~•tort~:~V-*cr..Jtds

Pn.a.u hsk 1GC2

Org

411100

••ooo

OllJ CvfT .,00) us

mr

u-

us

Ocpl

did 13Ji

... •

(11~'2013

Une Tt.!a~

Uolt Olttt QLI•ntity Ralt

ff 0.5?t<l

li

Dauo Range: 812612013 . 8130/2013 Pooling Period End Oat.: 813012013

Printed: 91312013 09:19 AM

Toto~ US

'Wrt

um . Ji(' zlliiX'

ill~ . 11~ .... 'S it Wb

6'H2 6!182

SlO< 6982 ,.,'

1-J1 3a tOUG

Total us Amount AMOunt

lik . ·f ' ·1 '""' .,,,-, • ' ·\ l't'D:<ta' l t>:alit\ST! ·.nterpriscfF.xpcn:s.: Rcport;;! f'rodd!>lu tphstapj)!Exp.:nscRcp.m lk tail .h1111

USAO-PA000372

ToliiUt~tll.

.\WjtTra. Dolo/TIN ~ ... ~119 19 .;.\M

Totol lnt C0111pa11y Pai~ To!OI!Wmbu....,onll\15 00111~

1113.63 183.6J

2J.UI '(O.DOI iN. II

tile. ··( ·: ·1 '<,:r,;l\r•1 ·. \ppl >ata' l.< o<.::t l iB~ rl 'm~rpris~•Fxp<:nscR~r•urts.'Proddbhttpbs l!lpp!ExpcnscRcpurt Dclai l.htm

USAO-PA000373

(Page 1 of 1)

a~on.com-

II~IIIIIIIIIIIIIIIUIII ObJvhwrHN/·3 of 3·/Second/7473554 UPS·WlLPA

Your ordar of August 28, 2013 (Order ID 002-3435!144·1727411) Qty. Uem

Pt!llcan OiiU al•ck SD Memory C&rd PI'Ot*tiv. C.Ooalle ....... 0110 Person11 Co,.,-.puters ( .. C· S • •) 1100502JilA 01~42810?260

Tr~nsc•nd ll G. Clau tO 5DHC flash N•mory Card (T531GSilHC101!) Personal Computers (•• C·5 ••) •003VNKN,O 760557818601

This shlpnMnt completes your otdu.

Subtotal Tax Collected Ordor lbtol P&od vlo crodlt/dtbit Balonco d..-

Have feedback on how w• _,.ckagod your .ardef'J Tell w• •' www.aM~zan.comJpackaglng.

ltam Prk:e

$111.65

$23.00

24/DbhhwrHN/·l of 3·tfUPS·WILPNsecond/7473SS4/0B29·14:00/0828-18:25 Pack Type : v3 ftlllliiiiiiiiiiiiiiiiiiiiiiUII mill

Toto I

$18.65

$46.00

' 64.65 $5.17

$69.82 $69.82 $0.00

amazon.com ._.,

www.amazon.com/ your-account

For detailed Information about thl5 and other orders, please visit Your Account. You can also print Invoices, change your •·mall address and payment settings, alter your communication preferences, ~nd mud\ more • 24 hours a day • at http:// www.amiiZon.com/your·account.

Returns Are Easy!

Most Items can be refunded, exchanged, or replaced when 1'1!turned In original •nd unopened condition. Vlslt http:// www.amazon.com/ratums to start your re~urn, or http://www.amazon.com/help for more lnl'onmatlon on return polides.

Gift Cards --~-Noi"''AAIIn

~~-

USAO-PA000374

Mr. Robert Eslinger, P.E. Hardesty & Hanover, LLP 1501 Broadway New York, NY 10036

A Ps o5t.g J 3'-· o&

Tt ~ .?.~ 'i

Novernber15,2013

1-'7B I

ok.. 77> 6 ILl- t PA-r c_,vJH,..J Plh"l> '6)

Invoice No. 24960-10 ~ Period Ending 1 0/25/2013 Engineering Services

Billing for Consulting Services for the Center Avenue and Lemione Avenue Bridge Rehabilitation Project.

Labor Sr. Planner 8.00

Project Engineer IV 1.50

Project Engineer IV 3.00

Sr. Engineer Technician 0.50

Engineer Technician 10.00

Expense

None this period

PAYMENT IS DUE WITHIN 30 DAYS OF INVOICE DATE

Previously Billed

hours @ $49.89 $399.12

hours @ $40.45 $60.68

hours @ $38.28 $114.84

hours @ $30.30 $15.15

hours @ $20.00 $200.00

Total Salary Costs $789.79

(X 2.67) Overhead

Total to Date Less Previously Billed

DUE THIS INVOICE

$61 ,299.10

~21108.73

$63,407.83 $61 1299.10

$2,108.73

II II Winners Ci rcle, PO Box 5269, Alba ny, NY 12205·0269

T 518.453.4500 F 518.458.1735 • www.chacompanies.com

USAO-PA000375

PROGRESS REPORT FOR THE PERIOD BEGINNING SEPTEMBER 28, 2013 A1~D ENDll~G OCTOBER 25, 2013

CENTER AVENUE AND LEMOINE AVENUE BRIDGE REHABILITATION PROJECT BOROUGH OF FORT LEE, BERGEN COUNTY, NEW JERSEY

I . DESCRIPTION OF WORK COMPLETED DURING THIS PERIOD

A. Traffic Data Collection & Analysis 1. CHA completed collection ofATR data through the use ofMioVision cameras on Lemoine

Avenue and Bridge Plaza North. 2. CHA coordinated with MioVision to extract video data from cameras. 3. CHA began development of the existing conditions traffic model.

II. SCHEDULE AND BUDGET

A. Schedule 1. Due to delays in collecting the traffic data for the detour route(s) analysis, submission of the

detour route(s) draft technical memorandum is anticipated to be 12/20/13:

B. Budget 1. The project is currently on budget. 2. Additional work to complete an evaluation and develop plans and cost estimate for an

alternate detour route was requested by H&H on 06/07/13. CHA prepare a cost proposal to complete this work and submitted to H&H on 06110/13. The additional cost to complete this work is $4,200.

3. Additional work to complete traffic analyses of the construction detour routes and prepare a technical memorandum was requested by H&H on 06114/13. CHA prepared a scope and cost proposal to complete this work and submitted to H&H on 06/21/ 13. The cost to complete this work is $46,608.

4. Additional work to recollect ATR data through the use ofMioVision cameras was requested by the PA on 08/28/13. Traffic conditions during the schedule counts required an additional week of data collect (two weeks total). CHA prepared a scope and cost proposal to complete this work and submitted to H&H on 08/06/13 (MioVision camera ATR data collection) and 09/18/13 (provision of video data from first MioVision camera ATR data collection and second week of data collection). The additional cost to complete this work is $10,561.

III. DESCRIPTION OF WORK TO BE COMPLETED DURING NEXT PERIOD

A. Meetings 1. None.

B. Construction Staging & Estimates 1. CHA will review and update the construction staging plans, as necessary.

C. Traffic Data Collection & Analysis 1. CHA will complete development of the existing conditions traffic model. 2. CHA will begin analysis of the proposed detour route(s) condition.

D. Cost Estimate & Construction Schedule 1. None.

E. Post Award Services 1. None.

IV. ITEMS NEEDED FROM THE CLIENT

A None.

\IC!w.-Lip.Com\Proj\Projocrs\_ Billin~•8Jidcontroctsi24960'.Billing•' lnvoicesl24960 _ Pr _I O.Ooc