HomeMy WebLinkAboutTR-82-1 CORPORATION OF THE TOWN OF NEWCASTLE
f?t 40 TEMPERANCE STREET
�1 BOWMANVILLE, ONTARIO
L1C3A6 TELEPHONE 623-3319
REPORT TO THE HYDRO LIAISON COMMITTEE MEETING HELD ON JULY 22,11982
TR-82-1
SUBJECT: nOLT ROAD RECONSTRUCTION PROJECT
COSTS TO JUNE 30, 1982
RECOMMENDATION:
It is respectfully recommended that the committee review the attached
1
accounts totalling $3402.21 for this project, the cost of which is to
borne by Ontario Hydro, and that said costs be reimbursed.
BREAKDOWN OF COSTS
Costs to June 30, 1982
Land Acquisition Costs
Region of Durham $ 602.85
(invoice attached)
Engineering Costs
Totten, Sims, Hubicki 2799.36
(invoices attached)
$ 3402.21
Respectfully submitted,
a.�
KathrynUA. Campbell , C.A. , B. Comm.
�� Treasurer
KA /rd
06 07 82
Encl .
YIi �ta)
February 8, 1982
Mr. D.N. Smith
siityl Administrator
Inam Town of Newcastle
arks Department 40 Temperance Street
BOWMANVILLE, Ontario
Box 623 L1C 3A6
105 Consumers Dr.
Whitby.Ontario
Canada,LIN 6A3 Dear Mr. Smith:
(416)668.7721
Below is a breakdown of our Invoice Number 33120 regarding
W. A.TWELVETREES. P.Enp. appraisals prepared for the Town of Newcastle.
Commissioner of Works
Please b ADMINIS-
quo
our LABOUR MILEAGE TRATION TOTAL
Road widening on Golf
GEN-RMD-6-6-4 Course Rd., Lots 20 &
21, Conc. 2, Township
of Clarke $ 866.60 $ 37.72 $ 72.35 $ 976.67
Park St. between
Boulton St. and Lake
a Ontario, Lot 27,
Broken Front Conc. ,
Township of Clarke 331.89 13.94 27.67 373.50'4
Manger Property in
Orono 791.20 52.64 67.51 911.35
Part of the road
allowance between
Lots 12 & 13, B.F.C.
Town of Bowmanville,
Lying between
Baseline Rd. &
Hwy 401 543.93 14.27 44.65 602.85
'I
TOTAL $2,533.62 $118.57 $212.18 $2,864.37
If I can be of further assistance, please call me - '
extension 283. .
s Yours truly, ; CEg ��192
XD
E. Tobias
/Jw Works Administration , 4
I an
CONSULTANTS
totten sims hubicki associates (1981) limited 1A KING STREET EAST P.C. BOX 398
E ONTARIO, 4L1
TELCOBOP'H EPHONE (416) 372-21-21 21
Mr. D.T. Gray, Deputy Director,
Corporation of the Town of Newcastle,
Municipal Offices,
HAMPTON, Ontario. LOB In
Project no. 12 5116
Invoice no. 22198
date February 22, 1982
Consulting ting Services Re: Project No. 12-5116
� Newcastle Hot Road Corporation of the Town o
Lots st e H K.H. 0401 - Baseline Road) �
Con. B.F. Darlington - Design
Services.
BILLING NO. 5;
Period: Dec. 1/81 to Jan. 31/82
CLASSIFICATION
HOURS
RATE
Project Manager 10'
Design Engineer 21.69
11 is 2 20.26 227. 75
it it 10
15.98 40.52
Design 13.92.92 159.80
gn Draftsman 44
Draftsman � 12. 73
55.68
6 5.71 560.12
Plus markup in accordance with Engineering Agreement. . . 37. 12
1,080.99
756.69
Disbursements: $1,837.68
Car Allowance
Prints and Reproductions !
Telephone 31.08
Computer Charges 46.50
2. 18
Total Disbursements. . . 15.06
Voucher#.........t. - AL OF THIS ACCOUNT. . . $ 94.82
.... ..... $1,932.5 q
Inv.# �.�.1� 8 _
SUPPi;Cf
rVS K .... .... .. ° cesOK ...... 11 R �1 r-•
I
.......Pay'tgP i � y
"nt _ 'J
FFR 24 198p
..... .... TC}:'d��
i
CONSULTANTS
to KING STREET EAST P.O. BOX 398
totters sims hubicki associates (1981) limited TELEPHONE (418) 372 2121 `1
Mr. D.T. Gray, Deputy Director,
Public Works Department,
Corporation of the Town of Newcastle,
Municipal Offices, project no. 12 5116
HAMPTON, Ontario, LOB 1JO. invoice no 22259
date March 10, 19$2
Consulting Services Re; Holt Road (K.H. 1401 - Baseline Road) Lots 20 & 21,
Conc. B,F. , Darlington - Design Services.
Period; Feb. 1/82 to Feb. 28/82 - Billing No. 6 - Final
Classification Hours Rate
Project Manager 611 $21 .69 $ 140.99
Design Engineer 21 15.98 335.58
Design Engineer 4 20.26 81.04
Design Engineer 3� 13.92 48.72
Design Draftsman 11 12.73 140.03
Typist 2z 10.84 27.10
Draftsman 1 7.12 7. 12
"raftsman 1 5.71 5.71
786.29
Plus mark-up in accordance with Engineering Agreement 550.40
$ 1,336.69
Plus previous amount invoiced excluding disbursements 8,776.05
Total Payroll Costs to Date $10,112.74
vout1wl 1#
Inv.*,..-«.i.>b.T
Total Fee As per Upset
9,600.00 SuppW�
Less Previous Amount Invoiced AddsOK..A _p sQK 8,776.05
P.O. #............_.....FOY't App-d_'
Balance of Fee Remaining Batch#, 823'95 '
.........._.....Ent'd... ..
Disbursements - Feb. 1/82 to Feb. 28/82
Cnequs 1►,,,,,,,.
Car Allowance Amt._ .
38.26
....................... . ,
Prints and Reproductions , 4.65
A/C #
Total Disbursements i
42.91
TOTAL OF p s V�i(�P T ...
.............E , E I E D $ 866.86
i