15-0052 - Pump Station, Force Main and Screening Building - Village
of Pinckney, Livingston Co., MI
Managed By: Joseph C WhiteDESCRIPTION CONTRACT AMOUNT %_ COMPLETE BILLED TO DATE PREVIOUSLY BILLED CURRENT AMOUNT 15-0052 - Construction $167,000.00 100 $167,000.00 $150,300.00 $16,700.00 TOTAL $167,000.00 $167,000.00 $150,300.00 $16,700.00 SUBTOTAL $16,700.00
AMOUNT DUE THIS INVOICE $16,700.00
This invoice is due on 2/5/2021
Page 1 of 1 Core Standard Invoice Copyright © 2021 BQE Software
Mason, MI 48854, United States 312 North St
Tel: 517-676-9200 Fax: 517-676-9396 [email protected]
www.wolveng.com
Wolverine Engineers & Surveyors, Inc
1/6/2021 202100054 20210005 1/6/2021 1/6/2021 *Village of Pinckney**220 S. Howell**Pinckney, MI 48169*
Village of Pinckney 220 S. Howell Pinckney, MI 48169
INVOICE
INVOICE DATE: 1/6/2021 INVOICE NO: 20210005 BILLING THROUGH: 1/6/202118-0115 - Lakeland Knoll Subdivision - Village of Pinckney,
Livingston Co., MI
Managed By: Joseph C White18-0115 - CONSULTING/GENERAL SERVICES
TITLE HOURS RATE AMOUNT
Professional Engineer 4.25 $135.00 $573.75
TOTAL SERVICES 4.25 $573.75
TOTAL ( Consulting/General Services ) 4.25 $573.75
SUBTOTAL $573.75
AMOUNT DUE THIS INVOICE $573.75
This invoice is due on 2/5/2021
Page 1 of 1 Core Standard Invoice Copyright © 2021 BQE Software
Tel: 517-676-9200 Fax: 517-676-9396 [email protected] www.wolveng.com Village of Pinckney 220 S. Howell Pinckney, MI 48169
INVOICE
INVOICE DATE: 1/6/2021 INVOICE NO: 20210003 BILLING THROUGH: 1/6/2021* A=Approved , B= Billable , S= Submit , Bd= Billed
DATE EMPLOYEE ITEM DESCRIPTION HRS/UNITS RATE CHARGE
AMOUNT *
18-0115 - Consulting/General Services SERVICES
1/5/2021 White, Joseph 011: Meeting-Field/Office 2.50 $135.00 $337.50 A B Bd
Prepared for and attend a virtual meeting with Scott, Mike, Michelle, and Lucie to discuss the latest submittal
12/29/2020 White, Joseph 008: Administration 1.00 $135.00 $135.00 A B Bd
Misc admin and phone calls with David LeClair and Scott and Mike.
12/21/2020 White, Joseph 008: Administration 0.75 $135.00 $101.25 A B Bd
Phone call with Marshall Blau and review of emails from Michelle
TOTAL SERVICES: 4.25 $573.75
TOTAL SERVICES FOR 18-0115 - Consulting/General Services : 4.25 $573.75
GRAND TOTAL BILLABLE SERVICES : 4.25 $573.75
FILTERS USED :
Project In : 18-0115 - Consulting/General Services and Time Expense Date In : 12/21/2020 To 1/5/2021
1/6/2021 Core Standard Report Copyright © 2021 BQE Software
GROUPED BY Project
Page 1 of 1 TIME AND EXPENSES
20-0026 - 2020 Village Miscellaneous Engineering - Village of
Pinckney, Livingston Co., MI
Managed By: Joseph C White20-0026 - 08 - CONSULTING/GENERAL SERVICES
TITLE HOURS RATE AMOUNT
Professional Engineer 2.00 $135.00 $270.00
TOTAL SERVICES 2.00 $270.00
TOTAL ( 08 - Consulting/General Services ) 2.00 $270.00
SUBTOTAL $270.00
AMOUNT DUE THIS INVOICE $270.00
This invoice is due on 2/5/2021 2020 Village Miscellaneous Engineering - Village of Pinckney, Livingston Co., MI
Page 1 of 1 Core Standard Invoice Copyright © 2021 BQE Software
Tel: 517-676-9200 Fax: 517-676-9396 [email protected] www.wolveng.com Village of Pinckney 220 S. Howell Pinckney, MI 48169
INVOICE
INVOICE DATE: 1/6/2021 INVOICE NO: 20210009 BILLING THROUGH: 1/6/2021* A=Approved , B= Billable , S= Submit , Bd= Billed
DATE EMPLOYEE ITEM DESCRIPTION HRS/UNITS RATE CHARGE
AMOUNT *
20-0026 - 08 - Consulting/General Services SERVICES
12/17/2020 White, Joseph 008: Administration 1.00 $135.00 $135.00 A B Bd
Sewer committee Zoom meeting and misc admin
12/16/2020 White, Joseph 008: Administration 1.00 $135.00 $135.00 A B Bd
Phone calls and research into grinder stations for Marshall Smith project
TOTAL SERVICES: 2.00 $270.00
TOTAL SERVICES FOR 20-0026 - 08 - Consulting/General Services : 2.00 $270.00
GRAND TOTAL BILLABLE SERVICES : 2.00 $270.00
FILTERS USED :
Project In : 20-0026 - 08 - Consulting/General Services, 20-0026 - 2020 Village Miscellaneous Engineering - Village of Pinckney, Livingston Co., MI, 20-0101 - Construction Administration, 20-0101 - Construction Observation, 20-0101 - Consulting/Services
and Time Expense Date In : 12/16/2020 To 12/17/2020
1/6/2021 Core Standard Report Copyright © 2021 BQE Software
GROUPED BY Project
Page 1 of 1 TIME AND EXPENSES
20-0090 - State Farm Insurance Agency - Site Plan Review, Vill.
Pinckney, MI
Managed By: Joseph C White20-0090 - CONSULTING/SERVICES
TITLE HOURS RATE AMOUNT
Professional Engineer 7.75 $135.00 $1,046.25
TOTAL SERVICES 7.75 $1,046.25
TOTAL ( Consulting/Services ) 7.75 $1,046.25
SUBTOTAL $1,046.25
AMOUNT DUE THIS INVOICE $1,046.25
This invoice is due on 2/5/2021
*TO PAY BY VISA/MC, CALL OUR ACCOUNTING DEPT. AT EXT.108. ALL CREDIT CARD PAYMENTS OVER $2500.00 ARE SUBJECT TO A 2% SERVICE FEE.
**Payment Terms: Net 30 days, with 1.5% finance fee after 30 days. We reserve the right to stop work on clients with outstanding balances.
Page 1 of 1 Core Standard Invoice Copyright © 2021 BQE Software
Tel: 517-676-9200 Fax: 517-676-9396 [email protected] www.wolveng.com Village of Pinckney 220 S. Howell Pinckney, MI 48169
INVOICE
INVOICE DATE: 1/6/2021 INVOICE NO: 20210004 BILLING THROUGH: 1/6/2021* A=Approved , B= Billable , S= Submit , Bd= Billed
DATE EMPLOYEE ITEM DESCRIPTION HRS/UNITS RATE CHARGE
AMOUNT *
20-0090 - Consulting/Services SERVICES
12/21/2020 White, Joseph 008: Administration 0.25 $135.00 $33.75 A B Bd
Email regarding survey requirements for sight distance
12/10/2020 White, Joseph 010: Writing/Editing 3.00 $135.00 $405.00 A B Bd
Parking area waiver request recommendation letter
12/9/2020 White, Joseph 086: Phone Calls 1.00 $135.00 $135.00 A B Bd
Conference call with Michelle, Scott, Mike, Jay Noonan, Chris Bonk, and Arlisa
12/8/2020 White, Joseph 011: Meeting-Field/Office 2.00 $135.00 $270.00 A B Bd
Conference calls with Scott, Mike, Michelle and Jay Noonan
11/18/2020 White, Joseph 038: Plan Review 1.50 $135.00 $202.50 A B Bd
Reviewed waiver request and discussed with village staff
TOTAL SERVICES: 7.75 $1,046.25
TOTAL SERVICES FOR 20-0090 - Consulting/Services : 7.75 $1,046.25
GRAND TOTAL BILLABLE SERVICES : 7.75 $1,046.25
FILTERS USED :
Project In : 20-0090 To 20-0090
and Time Expense Date In : 11/18/2020 To 12/21/2020
1/6/2021 Core Standard Report Copyright © 2021 BQE Software
GROUPED BY Project
Page 1 of 1 TIME AND EXPENSES
