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Home My WebLink AboutOWTS Design InvoiceInvoice JOHN BUCKSBAUM 71 SOUTH WACKER DRIVE, SUITE 2130 CHICAGO, IL 60606 Invoice Date:November 15, 2022 Invoice No:2016-285.002 - <Draft> SGM, Inc. Schmueser Gordon Meyer, Inc. dba SGM, Inc. 118 West 6th Street, Suite 200 Glenwood Springs, CO 81601 (970) 945-1004 Project 2016-285.002 Willoughby Pond Lots 6 & 7 - Civil Waterline package updates, permit questions E-mail invoice to: John@Bucksbaumrp.com For Professional Services through November 12, 2022 Phase 01 Project Management and Meeting Professional Labor Hours Rate Amount QA/QC Review Barth, Rick Senior Engineer II .50 172.00 86.00 Totals .50 86.00 Total Labor 86.00 Unit Billing Mileage 10/11/2022 85.0 Miles @ 0.625 53.13 Total Unit Billing 1.0 times 53.13 53.13 $139.13Phase Total $139.13Invoice Total If you have any questions regarding this bill, please call. Project Manager: Rick Barth 12:31:06 PMInvoice <Draft> Dated 11/15/2022SGM, Inc. Tuesday, November 15, 2022Billing Backup Project 2016-285.002 Willoughby Pond Lots 6 & 7 - Civil Phase 01 Project Management and Meeting Professional Labor Hours Rate Amount QA/QC Review Senior Engineer II QA/QC Review 491 - 752 - Barth, Rick 11/3/2022 .50 172.00 86.00 call on CD finalization process Totals .50 86.00 Total Labor 86.00 Unit Billing Mileage 10/11/2022 85.0 Miles @ 0.625 53.13 Total Unit Billing 1.0 times 53.13 53.13 Phase Total $139.13 $139.13Project Total $139.13Total this Report Page 2 Project 2016-285.002 - <Draft>2016-285.002 InvoiceSGM Invoice JOHN BUCKSBAUM 71 SOUTH WACKER DRIVE, SUITE 2130 CHICAGO, IL 60606 Invoice Date:November 15, 2022 Invoice No:2016-285.003 - <Draft> SGM, Inc. Schmueser Gordon Meyer, Inc. dba SGM, Inc. 118 West 6th Street, Suite 200 Glenwood Springs, CO 81601 (970) 945-1004 Fax (970) 945-5948 Project 2016-285.003 Willoughby Ponds (Lot 6) Site WL re-engagement with J Curtis and team and some minor site updates for barn initiation. E-mail invoice to: John@Bucksbaumrp.com For Professional Services through November 12, 2022 Phase 004 Water Main Loop Task 03 Water Main Loop CD Professional Labor Hours Rate Amount Project Management Barth, Rick Senior Engineer II .50 172.00 86.00 10/24/2022 permit docs to City Barth, Rick Senior Engineer II .50 172.00 86.00 10/27/2022 call with JC, permit docs to Aspen Project Review Brandeberry, Robert Survey Manager 1.00 160.00 160.00 10/26/2022 Review easement request with Jim. Set up for drafint.gf Brandeberry, Robert Survey Manager .50 160.00 80.00 10/27/2022 Review Existing Conditions Mapping Winkley, Mary Survey Technician 3.25 96.00 312.00 10/27/2022 easement description & exhibit Winkley, Mary Survey Technician .50 96.00 48.00 10/28/2022 redlines Winkley, Mary Survey Technician .25 96.00 24.00 10/31/2022 easement redlines Totals 6.50 796.00 Total Labor 796.00 $796.00Total this Task $796.00Phase Total Phase 005 General Project Management Professional Labor Hours Rate Amount Meet w/Design Team Essenburg, Maxwell Engineer II 1.00 112.00 112.00 11/3/2022 discussing CD's with design team CADD Design Essenburg, Maxwell Engineer I 1.00 96.00 96.00 10/26/2022 confirming utilities can be rerouted per contractors request Essenburg, Maxwell Engineer I 5.00 96.00 480.00 10/28/2022 rebuilding driveway surface for excavation team per Rutgers request Essenburg, Maxwell Engineer I 1.50 96.00 144.00 11/4/2022 analyzing drainage scheme from CCY for meeting on Tuesday Totals 8.50 832.00 Total Labor 832.00 $832.00Phase Total Phase 006 Construction Admin Professional Labor Hours Rate Amount Site Visit(s) Barth, Rick Senior Engineer II 3.00 172.00 516.00 11/2/2022 site visit, travel, report on initial road cut, wl layout, culvert for WW Totals 3.00 516.00 Total Labor 516.00 Unit Billing Mileage 11/2/2022 85.0 Miles @ 0.625 53.13 Total Unit Billing 1.0 times 53.13 53.13 $569.13Phase Total Page 2 Project 2016-285.003 - <Draft>2016-285.003 InvoiceSGM Budget Summary Current Prior To-Date Total Billings 2,197.13 54,820.58 57,017.71 Budget 115,700.00 Budget Remaining 58,682.29 $2,197.13Invoice Total If you have any questions regarding this bill, please call. Project Manager: Rick Barth Page 3 Project 2016-285.003 - <Draft>2016-285.003 InvoiceSGM 12:31:33 PMInvoice <Draft> Dated 11/15/2022SGM, Inc. Tuesday, November 15, 2022Billing Backup Project 2016-285.003 Willoughby Ponds (Lot 6) Site Phase 004 Water Main Loop Task 03 Water Main Loop CD Professional Labor Hours Rate Amount Project Management Senior Engineer II Project Management 303 - 752 - Barth, Rick 10/24/2022 .50 172.00 86.00 permit docs to City 303 - 752 - Barth, Rick 10/27/2022 .50 172.00 86.00 call with JC, permit docs to Aspen Project Review Survey Manager Project Review 703 - 900 - Brandeberry, Robert 10/26/2022 1.00 160.00 160.00 Review easement request with Jim. Set up for drafint.gf 703 - 900 - Brandeberry, Robert 10/27/2022 .50 160.00 80.00 Review Existing Conditions Mapping Survey Technician Existing Conditions Mapping 730 - 850 - Winkley, Mary 10/27/2022 3.25 96.00 312.00 easement description & exhibit 730 - 850 - Winkley, Mary 10/28/2022 .50 96.00 48.00 redlines 730 - 850 - Winkley, Mary 10/31/2022 .25 96.00 24.00 easement redlines Totals 6.50 796.00 Total Labor 796.00 $796.00Total this Task Phase Total $796.00 Phase 005 General Project Management Professional Labor Hours Rate Amount Meet w/Design Team Engineer II Meet w/Design Team 321 - 500 - Essenburg, Maxwell 11/3/2022 1.00 112.00 112.00 discussing CD's with design team Page 4 Project 2016-285.003 - <Draft>2016-285.003 InvoiceSGM CADD Design Engineer I CADD Design 501 - 499 - Essenburg, Maxwell 10/26/2022 1.00 96.00 96.00 confirming utilities can be rerouted per contractors request 501 - 499 - Essenburg, Maxwell 10/28/2022 5.00 96.00 480.00 rebuilding driveway surface for excavation team per Rutgers request 501 - 499 - Essenburg, Maxwell 11/4/2022 1.50 96.00 144.00 analyzing drainage scheme from CCY for meeting on Tuesday Totals 8.50 832.00 Total Labor 832.00 Phase Total $832.00 Phase 006 Construction Admin Professional Labor Hours Rate Amount Site Visit(s) Senior Engineer II Site Visit(s) 330 - 752 - Barth, Rick 11/2/2022 3.00 172.00 516.00 site visit, travel, report on initial road cut, wl layout, culvert for WW Totals 3.00 516.00 Total Labor 516.00 Unit Billing Mileage 11/2/2022 85.0 Miles @ 0.625 53.13 Total Unit Billing 1.0 times 53.13 53.13 Phase Total $569.13 $2,197.13Project Total $2,197.13Total this Report Page 5 Project 2016-285.003 - <Draft>2016-285.003 InvoiceSGM Invoice Robert Kaufmann Kaufmann Consultant 435 East Jody Road Basalt, CO 81621 Invoice Date:November 15, 2022 Invoice No:2017-147.002 - <Draft> SGM, Inc. Schmueser Gordon Meyer, Inc. dba SGM, Inc. 118 West 6th Street, Suite 200 Glenwood Springs, CO 81601 (970) 945-1004 Project 2017-147.002 River Park Repair Continuing record information and affirmation work. Email invoices to: rkauf88302@aol.com For Professional Services through November 12, 2022 Phase M7 Construction Administration - MEP Professional Labor Hours Rate Amount Electrical Design Haymes, Amber Engineer IV 3.75 142.00 532.50 Totals 3.75 532.50 Total Labor 532.50 $532.50Phase Total $532.50Invoice Total Outstanding Invoices Number Date Balance 47 11/10/2022 -3,911.50 Total -3,911.50 Total Now Outstanding -$3,379.00 If you have any questions regarding this bill, please call. Project Manager: Rick Barth 12:31:46 PMInvoice <Draft> Dated 11/15/2022SGM, Inc. Tuesday, November 15, 2022Billing Backup Project 2017-147.002 River Park Repair Phase M7 Construction Administration - MEP Professional Labor Hours Rate Amount Electrical Design Engineer IV Electrical Design 941 - 504 - Haymes, Amber 8/15/2022 .75 142.00 106.50 discussion re: outstanding elec issues 941 - 504 - Haymes, Amber 8/19/2022 3.00 142.00 426.00 discussion re: outstanding elec issues Totals 3.75 532.50 Total Labor 532.50 Phase Total $532.50 $532.50Project Total $532.50Total this Report Page 2 Project 2017-147.002 - <Draft>2017-147.002 InvoiceSGM Invoice Rob Morey MC McLain Flats LLC 1765 McLain Flats Rd Aspen, CO 81611 Invoice Date:November 15, 2022 Invoice No:2017-438.002 - <Draft> SGM, Inc. Schmueser Gordon Meyer, Inc. dba SGM, Inc. 118 West 6th Street, Suite 200 Glenwood Springs, CO 81601 (970) 945-1004 Project 2017-438.002 1765 McLain Flats Road All water rights time, which is on-call / TM, is on this invoice under the 002 phase. This will be the last invoice under that phase. From here on out, all work, civil, water rights, survey, etc., will be under the 005 phase so hopefully more trackable and single sourced. Email invoices to: Rob Morey rob@idscolorado.com; Alfred Lafave alfred@idscolorado.com Cc: lyla@clauregroup.com For Professional Services through November 12, 2022 Phase 12 Water Rights - On Call Support Professional Labor Hours Rate Amount Water Rights Leppek, Bailey Engineer IV .50 142.00 71.00 10/27/2022 Coordinate on setting up a larger meeting with the team to discuss complications with dividing the property into two parcels. Leppek, Bailey Engineer IV .25 142.00 35.50 10/31/2022 Coordinate with Patrick Miller Noto and Rick on water rights meeting. Leppek, Bailey Engineer IV 2.25 142.00 319.50 11/1/2022 Water Rights Meeting with Patrick Miller Noto, Max G, SGM, Rob M. Prep for meeting, outline water rights issues and options for discussion. Take notes and send meeting notes to be a start for water rights option memo for PMN to write. Totals 3.00 426.00 Total Labor 426.00 $426.00Phase Total $426.00Invoice Total If you have any questions regarding this bill, please call. Project Manager: Rick Barth Page 2 Project 2017-438.002 - <Draft>2017-438.002 InvoiceSGM 12:31:52 PMInvoice <Draft> Dated 11/15/2022SGM, Inc. Tuesday, November 15, 2022Billing Backup Project 2017-438.002 1765 McLain Flats Road Phase 12 Water Rights - On Call Support Professional Labor Hours Rate Amount Water Rights Engineer IV Water Rights 961 - 504 - Leppek, Bailey 10/27/2022 .50 142.00 71.00 Coordinate on setting up a larger meeting with the team to discuss complications with dividing the property into two parcels. 961 - 504 - Leppek, Bailey 10/31/2022 .25 142.00 35.50 Coordinate with Patrick Miller Noto and Rick on water rights meeting. 961 - 504 - Leppek, Bailey 11/1/2022 2.25 142.00 319.50 Water Rights Meeting with Patrick Miller Noto, Max G, SGM, Rob M. Prep for meeting, outline water rights issues and options for discussion. Take notes and send meeting notes to be a start for water rights option memo for PMN to write. Totals 3.00 426.00 Total Labor 426.00 Phase Total $426.00 $426.00Project Total $426.00Total this Report Page 3 Project 2017-438.002 - <Draft>2017-438.002 InvoiceSGM Invoice Rob Morey MC McLain Flats LLC 1765 McLain Flats Rd Aspen, CO 81611 Invoice Date:November 15, 2022 Invoice No:2017-438.005 - <Draft> SGM, Inc. Schmueser Gordon Meyer, Inc. dba SGM, Inc. 118 West 6th Street, Suite 200 Glenwood Springs, CO 81601 (970) 945-1004 Project 2017-438.005 1765 McLain Flats Road Site time for LU redo set, very near readiness pending final team approval. Email invoices to: Rob Morey rob@idscolorado.com; Alfred Lafave alfred@idscolorado.com Cc: lyla@clauregroup.com For Professional Services through November 12, 2022 Phase 03 Land Use Design Civil Set Professional Labor Hours Rate Amount Meet w/Design Team Essenburg, Maxwell Engineer II 1.00 112.00 112.00 11/1/2022 water team meeting Totals 1.00 112.00 Total Labor 112.00 $112.00Phase Total Phase 12 Water Rights - On Call Support Professional Labor Hours Rate Amount Project Management Barth, Rick Senior Engineer II 1.00 172.00 172.00 11/1/2022 group call on WR direction Totals 1.00 172.00 Total Labor 172.00 $172.00Phase Total $284.00Invoice Total If you have any questions regarding this bill, please call. Project Manager: Rick Barth Page 2 Project 2017-438.005 - <Draft>2017-438.005 InvoiceSGM 12:31:56 PMInvoice <Draft> Dated 11/15/2022SGM, Inc. Tuesday, November 15, 2022Billing Backup Project 2017-438.005 1765 McLain Flats Road Phase 03 Land Use Design Civil Set Professional Labor Hours Rate Amount Meet w/Design Team Engineer II Meet w/Design Team 321 - 500 - Essenburg, Maxwell 11/1/2022 1.00 112.00 112.00 water team meeting Totals 1.00 112.00 Total Labor 112.00 Phase Total $112.00 Phase 12 Water Rights - On Call Support Professional Labor Hours Rate Amount Project Management Senior Engineer II Project Management 303 - 752 - Barth, Rick 11/1/2022 1.00 172.00 172.00 group call on WR direction Totals 1.00 172.00 Total Labor 172.00 Phase Total $172.00 $284.00Project Total $284.00Total this Report Page 3 Project 2017-438.005 - <Draft>2017-438.005 InvoiceSGM Invoice MAK KEELING ASPEN SKI CO P.O. BOX 1248 ASPEN, CO 81612 Invoice Date:November 15, 2022 Invoice No:2018-149.003 - <Draft> SGM, Inc. Schmueser Gordon Meyer, Inc. dba SGM, Inc. 118 West 6th Street, Suite 200 Glenwood Springs, CO 81601 (970) 945-1004 Project 2018-149.003 Midnight Mine Road-AJAX Mountain Email invoices to: mkeeling@aspensnowmass.com For Professional Services through November 12, 2022 Phase 01 Conceptual Engineering Professional Labor Hours Rate Amount CADD Design Sillery, Tyson CADD/GIS III 1.50 121.00 181.50 Totals 1.50 181.50 Total Labor 181.50 $181.50Phase Total $181.50Invoice Total If you have any questions regarding this bill, please call. Project Manager: Rick Barth 12:32:00 PMInvoice <Draft> Dated 11/15/2022SGM, Inc. Tuesday, November 15, 2022Billing Backup Project 2018-149.003 Midnight Mine Road-AJAX Mountain Phase 01 Conceptual Engineering Professional Labor Hours Rate Amount CADD Design CADD/GIS III CADD Design 501 - 700 - Sillery, Tyson 10/31/2022 .50 121.00 60.50 Packaged up Civil linework and basemaps, Sent to Z group Arch for their use 501 - 700 - Sillery, Tyson 11/2/2022 1.00 121.00 121.00 Talked with Shawn B about Survey Info to send if needed. Repackaged Civil Surfaces and .xml files and sent to Z Group per their request. Totals 1.50 181.50 Total Labor 181.50 Phase Total $181.50 $181.50Project Total $181.50Total this Report Page 2 Project 2018-149.003 - <Draft>2018-149.003 InvoiceSGM Invoice Cameron Richards Aspen Ridge V HOA 275 Monroe St Denver, CO 80206 Invoice Date:November 15, 2022 Invoice No:2018-438.001 - <Draft> SGM, Inc. Schmueser Gordon Meyer, Inc. dba SGM, Inc. 118 West 6th Street, Suite 200 Glenwood Springs, CO 81601 (970) 945-1004 Project 2018-438.001 Aspen Ridge V HOA Trust all is going well! Good luck on the project. Email invoices to: cameron.j.richards@gmail.com For Professional Services through November 12, 2022 Professional Labor Hours Rate Amount Site Visit(s) Barth, Rick Senior Engineer II 3.00 182.00 546.00 Totals 3.00 546.00 Total Labor 546.00 $546.00Invoice Total If you have any questions regarding this bill, please call. Project Manager: Rick Barth 12:32:10 PMInvoice <Draft> Dated 11/15/2022SGM, Inc. Tuesday, November 15, 2022Billing Backup Project 2018-438.001 Aspen Ridge V HOA Professional Labor Hours Rate Amount Site Visit(s) Senior Engineer II Site Visit(s) 330 - 752 - Barth, Rick 6/8/2022 3.00 182.00 546.00 site visit per holmes, cam, bland Totals 3.00 546.00 Total Labor 546.00 $546.00Project Total $546.00Total this Report Page 2 Project 2018-438.001 - <Draft>2018-438.001 InvoiceSGM Invoice Josh Gaube HayMax Capital, LLC 605 W. Main Street STE 2 Aspen, CO 81611 Invoice Date:November 15, 2022 Invoice No:2019-436.001 - <Draft> SGM, Inc. Schmueser Gordon Meyer, Inc. dba SGM, Inc. 118 West 6th Street, Suite 200 Glenwood Springs, CO 81601 (970) 945-1004 Project 2019-436.001 Molly Gibson Lodge Electrical affirmations Email invoices to: accounting@haymax.com.ac.beanworks.ca For Professional Services through November 12, 2022 Phase 99 Out of Scope Professional Labor Hours Rate Amount Plan/Spec Preparation Kehoe, Jordan Engineer II 1.00 107.00 107.00 Determining remaining items left for contractor Sending Molly Gibson Invoices to client Kehoe, Jordan Engineer II 1.00 107.00 107.00 RFI for conduits for comcast Kehoe, Jordan Engineer II 1.00 107.00 107.00 RFI responses Kehoe, Jordan Engineer II .50 107.00 53.50 Storm sewer existing check for proposed tie-in Totals 3.50 374.50 Total Labor 374.50 $374.50Phase Total $374.50Invoice Total If you have any questions regarding this bill, please call. Project Manager: Rick Barth Page 2 Project 2019-436.001 - <Draft>2019-436.001 InvoiceSGM 12:32:22 PMInvoice <Draft> Dated 11/15/2022SGM, Inc. Tuesday, November 15, 2022Billing Backup Project 2019-436.001 Molly Gibson Lodge Phase 99 Out of Scope Professional Labor Hours Rate Amount Plan/Spec Preparation Engineer II Plan/Spec Preparation 210 - 500 - Kehoe, Jordan 10/19/2022 .50 107.00 53.50 Storm sewer existing check for proposed tie-in 210 - 500 - Kehoe, Jordan 10/20/2022 1.00 107.00 107.00 RFI responses 210 - 500 - Kehoe, Jordan 10/31/2022 .50 107.00 53.50 RFI for conduits for comcast 210 - 500 - Kehoe, Jordan 11/1/2022 .50 107.00 53.50 RFI for conduits for comcast 210 - 500 - Kehoe, Jordan 11/10/2022 1.00 107.00 107.00 Determining remaining items left for contractor Sending Molly Gibson Invoices to client Totals 3.50 374.50 Total Labor 374.50 Phase Total $374.50 $374.50Project Total $374.50Total this Report Page 3 Project 2019-436.001 - <Draft>2019-436.001 InvoiceSGM Invoice HayMax Capital, LLC 605 W. Main Street STE 2 Aspen, CO 81611 Invoice Date:November 15, 2022 Invoice No:2019-436.003 - <Draft> SGM, Inc. Schmueser Gordon Meyer, Inc. dba SGM, Inc. 118 West 6th Street, Suite 200 Glenwood Springs, CO 81601 (970) 945-1004 Fax (970) 945-5948 Project 2019-436.003 Molly Gibson Residence - SFR, City of Aspen Minor site updates for window well. Email invoices to: accounting@haymax.com.ac.beanworks.ca For Professional Services through November 12, 2022 Professional Labor Hours Rate Amount Plan/Spec Preparation Kehoe, Jordan Engineer II .50 119.00 59.50 11/9/2022 Drainage approach for condenser and window well weep holes Totals .50 59.50 Total Labor 59.50 Retainage Current Retainage 5.95 (10.00 % of 59.50)-5.95 Prior Retainage 42.00 47.95 $53.55Invoice Total If you have any questions regarding this bill, please call. Project Manager: Rick Barth 12:32:25 PMInvoice <Draft> Dated 11/15/2022SGM, Inc. Tuesday, November 15, 2022Billing Backup Project 2019-436.003 Molly Gibson Residence - SFR, City of Aspen Professional Labor Hours Rate Amount Plan/Spec Preparation Engineer II Plan/Spec Preparation 210 - 500 - Kehoe, Jordan 11/9/2022 .50 119.00 59.50 Drainage approach for condenser and window well weep holes Totals .50 59.50 Total Labor 59.50 $59.50Project Total $59.50Total this Report Page 2 Project 2019-436.003 - <Draft>2019-436.003 InvoiceSGM Invoice Anthony Lamonia Eagle County Land CO LLC 15700 W. 103rd St. Lemont, IL 60439 Invoice Date:November 15, 2022 Invoice No:2020-414.002 - <Draft> SGM, Inc. Schmueser Gordon Meyer, Inc. dba SGM, Inc. 118 West 6th Street, Suite 200 Glenwood Springs, CO 81601 (970) 945-1004 Fax (970) 945-5948 Project 2020-414.002 Tower Center-Gypsum - Site Development Mix if survey wrap up and Max mainly going as far as he could on drainage. Email invoices to: tlamonia@uirc.com For Professional Services through November 12, 2022 Phase 01 Site Layout Professional Labor Hours Rate Amount Site Visit(s) Weiss, James Engineer I 107.00 95.00 10,165.00 Totals 107.00 10,165.00 Total Labor 10,165.00 Reimbursable Expenses Engineering Supplies 11/1/2022 Weiss, James Tools for manhole observation 33.06 Total Reimbursables 33.06 33.06 $10,198.06Phase Total Phase 03 Design Drawings Professional Labor Hours Rate Amount Project Management Barth, Rick Senior Engineer II 1.50 169.00 253.50 Road/Street Design Cokley, Daniel Principal Engineer .50 198.00 99.00 QA/QC Review Weiss, James Engineer I 10.00 95.00 950.00 Cokley, Daniel Principal Engineer 9.50 198.00 1,881.00 CADD Design Essenburg, Maxwell Engineer II 88.50 110.00 9,735.00 Totals 110.00 12,918.50 Total Labor 12,918.50 Unit Billing Mileage 11/1/2022 58.0 Miles @ 0.625 36.25 Total Unit Billing 1.0 times 36.25 36.25 $12,954.75Phase Total Phase 06 PM QA/QC Professional Labor Hours Rate Amount Project Management Barth, Rick Senior Engineer II 24.00 169.00 4,056.00 Totals 24.00 4,056.00 Total Labor 4,056.00 $4,056.00Phase Total Phase 09 Survey Task 02 Plat Work Professional Labor Hours Rate Amount Existing Conditions Mapping Howard, Matthew Survey Technician 1.50 95.00 142.50 Totals 1.50 142.50 Total Labor 142.50 $142.50Total this Task Task 03 Out of Scope Survey Professional Labor Hours Rate Amount Project Management Hemmen, Scott Survey Project Manager 2.50 110.00 275.00 Page 2 Project 2020-414.002 - <Draft>2020-414.002 InvoiceSGM Totals 2.50 275.00 Total Labor 275.00 $275.00Total this Task Task 04 Site Topo Professional Labor Hours Rate Amount Project Management Hemmen, Scott Survey Project Manager 1.50 110.00 165.00 Existing Conditions Mapping Howard, Matthew Survey Technician 2.00 95.00 190.00 Topo Survey Englehart, Eric 1 Man Crew 3.00 150.00 450.00 Totals 6.50 805.00 Total Labor 805.00 $805.00Total this Task $1,222.50Phase Total Phase 99 Out of Scope - Extras Professional Labor Hours Rate Amount Plan/Spec Preparation Weiss, James Engineer I 2.50 95.00 237.50 Totals 2.50 237.50 Total Labor 237.50 $237.50Phase Total $28,668.81Invoice Total Outstanding Invoices Number Date Balance 9 9/15/2022 2,923.50 10 10/31/2022 17,510.50 Total 20,434.00 Total Now Outstanding $49,102.81 If you have any questions regarding this bill, please call. Page 3 Project 2020-414.002 - <Draft>2020-414.002 InvoiceSGM Project Manager: Rick Barth Page 4 Project 2020-414.002 - <Draft>2020-414.002 InvoiceSGM 12:32:39 PMInvoice <Draft> Dated 11/15/2022SGM, Inc. Tuesday, November 15, 2022Billing Backup Project 2020-414.002 Tower Center-Gypsum - Site Development Phase 01 Site Layout Professional Labor Hours Rate Amount Site Visit(s) Engineer I Site Visit(s) 330 - 499 - Weiss, James 10/17/2022 4.50 95.00 427.50 roadway design 330 - 499 - Weiss, James 10/18/2022 7.25 95.00 688.75 roadway design and drainage design 330 - 499 - Weiss, James 10/19/2022 8.50 95.00 807.50 draiange design and storm pipe layout 330 - 499 - Weiss, James 10/21/2022 5.00 95.00 475.00 roadway updates and drainage plan updates for client 330 - 499 - Weiss, James 10/24/2022 8.50 95.00 807.50 roadway design 330 - 499 - Weiss, James 10/25/2022 8.00 95.00 760.00 roadway design and drainage design 330 - 499 - Weiss, James 10/26/2022 8.25 95.00 783.75 roadway design and drainage design 330 - 499 - Weiss, James 10/28/2022 2.50 95.00 237.50 drainage plan sheets development 330 - 499 - Weiss, James 10/31/2022 7.50 95.00 712.50 geometry and signage striping 330 - 499 - Weiss, James 11/1/2022 6.50 95.00 617.50 STRIPING AND GEOMTRY PLN FOR ROAD 330 - 499 - Weiss, James 11/2/2022 7.25 95.00 688.75 striping plan and overall sheet review 330 - 499 - Weiss, James 11/3/2022 7.50 95.00 712.50 roadway updates and speed table additions 330 - 499 - Weiss, James 11/4/2022 5.00 95.00 475.00 roadway reviews, drainage design updates 330 - 499 - Weiss, James 11/7/2022 10.75 95.00 1,021.25 DRAINAGE UPDATES FROM UPDATED ROAD PLAN 330 - 499 - Weiss, James 11/8/2022 6.00 95.00 570.00 STORM POND UPDATES 330 - 499 - Weiss, James 11/9/2022 4.00 95.00 380.00 SOTRM AND ROADWAY UPDATES AND REVIEW OF SEWER AND WATER DESIGN Totals 107.00 10,165.00 Total Labor 10,165.00 Page 5 Project 2020-414.002 - <Draft>2020-414.002 InvoiceSGM Reimbursable Expenses Engineering Supplies EX 00000000950 3 11/1/2022 Weiss, James / Tools for manhole observation 33.06 Total Reimbursables 33.06 33.06 Phase Total $10,198.06 Phase 03 Design Drawings Professional Labor Hours Rate Amount Project Management Senior Engineer II Project Management 303 - 752 - Barth, Rick 10/29/2022 1.50 169.00 253.50 bim updates Road/Street Design Principal Engineer Road/Street Design 421 - 650 - Cokley, Daniel 10/31/2022 .50 198.00 99.00 AASHTO min. radius guidance QA/QC Review Engineer I QA/QC Review 491 - 499 - Weiss, James 11/8/2022 6.00 95.00 570.00 UPDATES TO STORM AND ROADWAY SHEETS 491 - 499 - Weiss, James 11/9/2022 4.00 95.00 380.00 SITE PLAN, ROADWAY AND STORM SHEET UPDATES Principal Engineer QA/QC Review 491 - 650 - Cokley, Daniel 11/10/2022 1.50 198.00 297.00 QC Review 491 - 650 - Cokley, Daniel 11/11/2022 8.00 198.00 1,584.00 QC review CADD Design Engineer II CADD Design 501 - 500 - Essenburg, Maxwell 10/17/2022 5.00 110.00 550.00 Sanitary Sewer design 501 - 500 - Essenburg, Maxwell 10/18/2022 5.00 110.00 550.00 Sanitary Sewer line design 501 - 500 - Essenburg, Maxwell 10/19/2022 5.00 110.00 550.00 sanitary sewer line design 501 - 500 - Essenburg, Maxwell 10/21/2022 7.00 110.00 770.00 Finishing up sewer sheets, working on waterline sheets 501 - 500 - Essenburg, Maxwell 10/24/2022 2.00 110.00 220.00 redlining and correcting the sewer sheets 501 - 500 - Essenburg, Maxwell 10/25/2022 3.50 110.00 385.00 finishing sewer sheets and moving back to waterline design, with survey data Page 6 Project 2020-414.002 - <Draft>2020-414.002 InvoiceSGM 501 - 500 - Essenburg, Maxwell 10/27/2022 7.00 110.00 770.00 rebuilding waterline infrastructure 501 - 500 - Essenburg, Maxwell 10/31/2022 4.00 110.00 440.00 working on Waterline drawings 501 - 500 - Essenburg, Maxwell 11/1/2022 5.00 110.00 550.00 working on waterline and redlining my sewer set before sending to Rick 501 - 500 - Essenburg, Maxwell 11/2/2022 5.00 110.00 550.00 relining my waterline drawings, finishing up sewer and sending both sets to Rick for BIM update 501 - 500 - Essenburg, Maxwell 11/3/2022 3.00 110.00 330.00 fixing waterline labels and adding fitting information, sending to Rick to update in BIIM 501 - 500 - Essenburg, Maxwell 11/7/2022 9.00 110.00 990.00 Working through sewer BIM comments, dry utility BIM comments, incorporating 3 new sheets of Notes, starting on waterline comments 501 - 500 - Essenburg, Maxwell 11/8/2022 11.00 110.00 1,210.00 working on review package 501 - 500 - Essenburg, Maxwell 11/9/2022 9.00 110.00 990.00 working on BIM comments and preparing sheet set for Dan review 501 - 500 - Essenburg, Maxwell 11/10/2022 4.00 110.00 440.00 Sanitary Sewer comments from Rick 501 - 500 - Essenburg, Maxwell 11/11/2022 4.00 110.00 440.00 sewer line edits Totals 110.00 12,918.50 Total Labor 12,918.50 Unit Billing Mileage 11/1/2022 58.0 Miles @ 0.625 36.25 Total Unit Billing 1.0 times 36.25 36.25 Phase Total $12,954.75 Phase 06 PM QA/QC Professional Labor Hours Rate Amount Project Management Senior Engineer II Project Management 303 - 752 - Barth, Rick 10/25/2022 .50 169.00 84.50 revs and direction for mw on roads, field work 303 - 752 - Barth, Rick 10/27/2022 1.50 169.00 253.50 revs w MW 303 - 752 - Barth, Rick 10/31/2022 2.00 169.00 338.00 BIM 303 - 752 - Barth, Rick 11/1/2022 1.00 169.00 169.00 revs 303 - 752 - Barth, Rick 11/4/2022 2.00 169.00 338.00 bim Page 7 Project 2020-414.002 - <Draft>2020-414.002 InvoiceSGM 303 - 752 - Barth, Rick 11/5/2022 3.50 169.00 591.50 BIM for both Max's 303 - 752 - Barth, Rick 11/7/2022 4.00 169.00 676.00 BIM 303 - 752 - Barth, Rick 11/8/2022 3.50 169.00 591.50 revs 303 - 752 - Barth, Rick 11/9/2022 4.00 169.00 676.00 wat sewer bims 303 - 752 - Barth, Rick 11/10/2022 1.00 169.00 169.00 BIM, setup, DJC 303 - 752 - Barth, Rick 11/11/2022 1.00 169.00 169.00 revs, email out to TL Totals 24.00 4,056.00 Total Labor 4,056.00 Phase Total $4,056.00 Phase 09 Survey Task 02 Plat Work Professional Labor Hours Rate Amount Existing Conditions Mapping Survey Technician Existing Conditions Mapping 730 - 949 - Howard, Matthew 10/31/2022 1.50 95.00 142.50 Worked on updating manhole info and locating which ones need more Totals 1.50 142.50 Total Labor 142.50 $142.50Total this Task Task 03 Out of Scope Survey Professional Labor Hours Rate Amount Project Management Survey Project Manager Project Management 700 - 925 - Hemmen, Scott 10/24/2022 .50 110.00 55.00 review email inq. from AL and follow up with RB for more info. 700 - 925 - Hemmen, Scott 10/28/2022 .50 110.00 55.00 discuss ss mh w/ eric 700 - 925 - Hemmen, Scott 11/9/2022 .50 110.00 55.00 provide locator info to RB for his design data 700 - 925 - Hemmen, Scott 11/10/2022 1.00 110.00 110.00 import field data from ESE strom inlet chase. fwd wk scope to MH Totals 2.50 275.00 Total Labor 275.00 Page 8 Project 2020-414.002 - <Draft>2020-414.002 InvoiceSGM $275.00Total this Task Task 04 Site Topo Professional Labor Hours Rate Amount Project Management Survey Project Manager Project Management 700 - 925 - Hemmen, Scott 10/31/2022 1.50 110.00 165.00 discuss missing labels for storm and WMH w/ tech. send .pdf to ESE to verify missing dips. Existing Conditions Mapping Survey Technician Existing Conditions Mapping 730 - 949 - Howard, Matthew 11/10/2022 1.00 95.00 95.00 Imported points and updated map with info 730 - 949 - Howard, Matthew 11/11/2022 1.00 95.00 95.00 Updated and cleaned map Topo Survey 1 Man Crew Topo Survey 831 - 10 - Englehart, Eric 11/2/2022 3.00 150.00 450.00 Locate and dip MH's. Totals 6.50 805.00 Total Labor 805.00 $805.00Total this Task Phase Total $1,222.50 Phase 99 Out of Scope - Extras Professional Labor Hours Rate Amount Plan/Spec Preparation Engineer I Plan/Spec Preparation 210 - 499 - Weiss, James 11/1/2022 2.50 95.00 237.50 SITE VIST FOR MANHOLE SPECS Totals 2.50 237.50 Total Labor 237.50 Phase Total $237.50 $28,668.81Project Total $28,668.81Total this Report Page 9 Project 2020-414.002 - <Draft>2020-414.002 InvoiceSGM Invoice Alex Klumb Doug and Erin Becker 111 Powder Bowl Lane Aspen, CO 81611 Invoice Date:November 15, 2022 Invoice No:2020-497.002 - <Draft> SGM, Inc. Schmueser Gordon Meyer, Inc. dba SGM, Inc. 118 West 6th Street, Suite 200 Glenwood Springs, CO 81601 (970) 945-1004 Project 2020-497.002 Lot 2 Stein Civil Engineering Survey tasks. Email invoices to: dbecker66@gmail.com Cc: Daniel Hirsh <dhirsh@sterlingpartners.com>; aklumb@ccyarchitects.com and Gage Reese <greese@ccyarchitects.com> For Professional Services through November 12, 2022 Phase 02 Land Use Application Professional Labor Hours Rate Amount Floodplain Hydrology Weiss, James Engineer I 1.50 102.00 153.00 Totals 1.50 153.00 Total Labor 153.00 $153.00Phase Total $153.00Invoice Total If you have any questions regarding this bill, please call. Project Manager: Rick Barth 12:32:52 PMInvoice <Draft> Dated 11/15/2022SGM, Inc. Tuesday, November 15, 2022Billing Backup Project 2020-497.002 Lot 2 Stein Civil Engineering Phase 02 Land Use Application Professional Labor Hours Rate Amount Floodplain Hydrology Engineer I Floodplain Hydrology 432 - 499 - Weiss, James 10/27/2022 1.50 102.00 153.00 flood analysis memo Totals 1.50 153.00 Total Labor 153.00 Phase Total $153.00 $153.00Project Total $153.00Total this Report Page 2 Project 2020-497.002 - <Draft>2020-497.002 InvoiceSGM Invoice Jon Brooks 205 South Martel Avenue Los Angeles, CA 90036 Invoice Date:November 15, 2022 Invoice No:2020-553.001 - <Draft> SGM, Inc. Schmueser Gordon Meyer, Inc. dba SGM, Inc. 118 West 6th Street, Suite 200 Glenwood Springs, CO 81601 (970) 945-1004 Project 2020-553.001 239 Willoughby Way Koru RFIs and SMS sheet alterations. Email invoices to: Alfred Lafave <alfred@idscolorado.com>; Steve Kafka <steve@jmbcapital.com>; Tiffany Vu <Tiffany@jmbcapital.com> Cc: Rob Morey <rob@idscolorado.com> For Professional Services through November 12, 2022 Phase 05 Project Management & Site Coordination Professional Labor Hours Rate Amount Plan/Spec Preparation Essenburg, Maxwell Engineer I 2.00 95.00 190.00 Totals 2.00 190.00 Total Labor 190.00 $190.00Phase Total $190.00Invoice Total If you have any questions regarding this bill, please call. Project Manager: Rick Barth 12:32:59 PMInvoice <Draft> Dated 11/15/2022SGM, Inc. Tuesday, November 15, 2022Billing Backup Project 2020-553.001 239 Willoughby Way Phase 05 Project Management & Site Coordination Professional Labor Hours Rate Amount Plan/Spec Preparation Engineer I Plan/Spec Preparation 210 - 499 - Essenburg, Maxwell 11/4/2022 2.00 95.00 190.00 looking at recent RFI log and determining SGM scope and responsibility, briefly met with team <15 minutes Totals 2.00 190.00 Total Labor 190.00 Phase Total $190.00 $190.00Project Total $190.00Total this Report Page 2 Project 2020-553.001 - <Draft>2020-553.001 InvoiceSGM Invoice Richard Wax Richard Wax and Associates PO Box 7699 Aspen, CO 81612 Invoice Date:November 15, 2022 Invoice No:2021-159.001 - <Draft> SGM, Inc. Schmueser Gordon Meyer, Inc. dba SGM, Inc. 118 West 6th Street, Suite 200 Glenwood Springs, CO 81601 (970) 945-1004 Fax (970) 945-5948 Project 2021-159.001 2670 MFR Minor but kicking off re-starting project with Wheeler's new layout. Email invoices to: wheeler@rwaspen.com For Professional Services through November 12, 2022 Phase 001 Land Use Site Information Task 01 Existing Conditions Professional Labor Hours Rate Amount Meet w/Design Team Weiss, James Engineer I 1.00 96.00 96.00 9/20/2022 tennis court walkway design Totals 1.00 96.00 Total Labor 96.00 $96.00Total this Task $96.00Phase Total Phase 003 Out of Scope Professional Labor Hours Rate Amount Project Management Hemmen, Scott Survey Project Manager 1.00 112.00 112.00 10/31/2022 coordinate fld wk begin set up fld work. NEED TO CHANGE THIS BILLING CLIENT TO REALTOR Hemmen, Scott Survey Project Manager 3.50 112.00 392.00 11/1/2022 set up project JAF and LoA research down load and reviewTC and record docs. Hemmen, Scott Survey Project Manager 4.00 112.00 448.00 11/2/2022 line out crew verify site location and address. finish edits to title Hemmen, Scott Survey Project Manager 1.50 112.00 168.00 11/3/2022 Inq. w/ crew to confirm no changes, red line suggestions final review. Totals 10.00 1,120.00 Total Labor 1,120.00 $1,120.00Phase Total $1,216.00Invoice Total If you have any questions regarding this bill, please call. Project Manager: Rick Barth Page 2 Project 2021-159.001 - <Draft>2021-159.001 InvoiceSGM 12:33:15 PMInvoice <Draft> Dated 11/15/2022SGM, Inc. Tuesday, November 15, 2022Billing Backup Project 2021-159.001 2670 MFR Phase 001 Land Use Site Information Task 01 Existing Conditions Professional Labor Hours Rate Amount Meet w/Design Team Engineer I Meet w/Design Team 321 - 499 - Weiss, James 9/20/2022 1.00 96.00 96.00 tennis court walkway design Totals 1.00 96.00 Total Labor 96.00 $96.00Total this Task Phase Total $96.00 Phase 003 Out of Scope Professional Labor Hours Rate Amount Project Management Survey Project Manager Project Management 700 - 925 - Hemmen, Scott 10/31/2022 1.00 112.00 112.00 coordinate fld wk begin set up fld work. NEED TO CHANGE THIS BILLING CLIENT TO REALTOR 700 - 925 - Hemmen, Scott 11/1/2022 3.50 112.00 392.00 set up project JAF and LoA research down load and reviewTC and record docs. 700 - 925 - Hemmen, Scott 11/2/2022 4.00 112.00 448.00 line out crew verify site location and address. finish edits to title 700 - 925 - Hemmen, Scott 11/3/2022 1.50 112.00 168.00 Inq. w/ crew to confirm no changes, red line suggestions final review. Totals 10.00 1,120.00 Total Labor 1,120.00 Phase Total $1,120.00 $1,216.00Project Total $1,216.00Total this Report Page 3 Project 2021-159.001 - <Draft>2021-159.001 InvoiceSGM Invoice Linda Norquay LKM Canyons, LLC 537 W 600 S. Suite 800 Salt Lake City, UT 84101 Invoice Date:November 15, 2022 Invoice No:2021-623.001 - <Draft> SGM, Inc. Schmueser Gordon Meyer, Inc. dba SGM, Inc. 118 West 6th Street, Suite 200 Glenwood Springs, CO 81601 (970) 945-1004 Fax (970) 945-5948 Project 2021-623.001 LKM Canyons Various tasks, primarily flood review, road assessment, water rights, and environmental permitting questions. Email invoices to: kgoldean@freemangroup.net and jduva@freemangroup.net For Professional Services through November 12, 2022 Phase 001 Phase 1 Task 01 Flood Analysis Professional Labor Hours Rate Amount Drainage Facility Lay-out (CADD) Weiss, James Engineer I 1.00 102.00 102.00 11/3/2022 update and review of most recent design from arch and landscapers Weiss, James Engineer I 1.00 102.00 102.00 11/4/2022 final project plan for time being Totals 2.00 204.00 Total Labor 204.00 $204.00Total this Task Task 03 Environmental Assessment Professional Labor Hours Rate Amount Environmental Nees, Alexander Senior Consultant I .50 146.00 73.00 10/17/2022 check on current project status re: bank stabilization, road, construction Nees, Alexander Senior Consultant I 2.00 146.00 292.00 10/25/2022 ENV/LU meeting, followup on several items (aquifers, SWFL mitigation work Nees, Alexander Senior Consultant I 1.00 146.00 146.00 10/26/2022 404 meeting and followup with USFWS Nees, Alexander Senior Consultant I 1.00 146.00 146.00 11/2/2022 wrap-up for stop-work Nees, Alexander Senior Consultant I 1.00 146.00 146.00 11/3/2022 wrap up for stop-work, and subcontractor coordination Totals 5.50 803.00 Total Labor 803.00 $803.00Total this Task Task 99 Out of Scope Professional Labor Hours Rate Amount Project Management Barth, Rick Senior Engineer II .50 182.00 91.00 10/19/2022 teams meeting Barth, Rick Senior Engineer II 1.00 182.00 182.00 10/25/2022 online team meeting Barth, Rick Senior Engineer II 1.00 182.00 182.00 11/4/2022 project pause communications Totals 2.50 455.00 Total Labor 455.00 $455.00Total this Task $1,462.00Phase Total Phase 002 Water Resources Task 01 Project Management and Coordination Professional Labor Hours Rate Amount Project Management Leppek, Bailey Engineer IV .25 153.00 38.25 10/31/2022 Discussion with Rick on needs for status summary of all water rights tasks. Page 2 Project 2021-623.001 - <Draft>2021-623.001 InvoiceSGM Leppek, Bailey Engineer IV 1.50 153.00 229.50 11/1/2022 Summary to Rick of water rights tasks, billing type, work included, status, and tasks remaining to complete (in anticipation of picking up after pause). Leppek, Bailey Engineer IV .25 153.00 38.25 11/3/2022 Finish and send summary of tasks remaining to complete (in anticipation of picking up after pause). Totals 2.00 306.00 Total Labor 306.00 $306.00Total this Task Task 02 Quantify Water Demands and Compare to Legal Supply Professional Labor Hours Rate Amount Water Rights Leppek, Bailey Engineer IV 1.50 153.00 229.50 10/24/2022 Revise calculations and memo with new demand information from SMS - revisions, cold plunge, & pool. Totals 1.50 229.50 Total Labor 229.50 $229.50Total this Task Task 03 File Change Application Professional Labor Hours Rate Amount Water Rights Analysis Straub-Heidke, Andrew Senior Consultant I 1.00 146.00 146.00 10/24/2022 Review memo for Bailey Straub-Heidke, Andrew Senior Consultant I 1.00 146.00 146.00 10/25/2022 Review memo-2nd time Water Rights Leppek, Bailey Engineer IV 3.25 153.00 497.25 10/17/2022 Calls and emails with Scott Mitchell Studio to answer questions about pool and cold plunge. Incorporate new details into analysis. Revise report to incorporate updates to demands from feedback from Scott Mitchell Studios and Katheryn, plus pool and cold plunge. Incorporate new approach per recent feedback on draft application approach from Marc Stilson at UDWR. Page 3 Project 2021-623.001 - <Draft>2021-623.001 InvoiceSGM Leppek, Bailey Engineer IV 1.75 153.00 267.75 10/18/2022 Work on updates to memo, incorporating recent revisions from design team. Follow up questions for Marc Stilson at UDWR. Leppek, Bailey Engineer IV 5.25 153.00 803.25 10/24/2022 Add to memo to streamline discussion of irrigation, and outline plan for exactly how SGM recommends filing the change application. Leppek, Bailey Engineer IV 1.00 153.00 153.00 10/25/2022 Incorporate Andrew's edits and send revised draft to Team along with outstanding questions. Leppek, Bailey Engineer IV 1.50 153.00 229.50 10/26/2022 Work with David to answer various questions from the Team on the draft memo and change process. Recommend backup options in the event the replacement well does not produce enough. Leppek, Bailey Engineer IV 1.00 153.00 153.00 10/27/2022 Revisions to memo based on input, revisions, feedback from team and new information from Marc Stilson at UDWR Totals 15.75 2,395.75 Total Labor 2,395.75 $2,395.75Total this Task Task 04 Site Visit and Preliminary Physical Supply Assessment Professional Labor Hours Rate Amount Water Rights Leppek, Bailey Engineer IV 1.25 153.00 191.25 10/25/2022 Questions from Klaus about well capacity, information from pump contractor, preliminary calculations about pumping rate needed, etc. Review new information about drawdown from Klaus from well contractor and discuss recommendations. Leppek, Bailey Engineer IV .75 153.00 114.75 10/26/2022 Coordinate with David on recommendations for well siting and a well test, and questions on such from Katheryn and Klaus. Leppek, Bailey Engineer IV .25 153.00 38.25 10/31/2022 Coordinate with David regarding plan and needs and scope for next site visit. Page 4 Project 2021-623.001 - <Draft>2021-623.001 InvoiceSGM Schiowitz, David Senior Consultant I 2.50 146.00 365.00 10/25/2022 Participate in consultant meeting. Prepare emails to Klaus regarding aquifer test recommendations. Schiowitz, David Senior Consultant I .50 146.00 73.00 10/26/2022 Call with Bailey to discuss response email. Redline email and provide comments to bailey regarding water rights and physical water supply. Totals 5.25 782.25 Total Labor 782.25 $782.25Total this Task Task 05 Meetings Professional Labor Hours Rate Amount Water Rights Leppek, Bailey Engineer IV 1.00 153.00 153.00 10/25/2022 Consultant team meeting, and debrief with Alex Nees. Leppek, Bailey Engineer IV .25 153.00 38.25 10/28/2022 Call from Katheryn regarding next steps, aquifer test, and timing. Totals 1.25 191.25 Total Labor 191.25 $191.25Total this Task $3,904.75Phase Total Phase 004 Embankment Restoration Professional Labor Hours Rate Amount General Krch, Eric Senior Engineer III .25 194.00 48.50 10/17/2022 Respond to bendway weir info adn review mtg minutes Krch, Eric Senior Engineer III .25 194.00 48.50 10/25/2022 Rick B. project status call Krch, Eric Senior Engineer III .25 194.00 48.50 10/28/2022 Rick B. send narrative on active and proposed tasks Totals .75 145.50 Total Labor 145.50 $145.50Phase Total Page 5 Project 2021-623.001 - <Draft>2021-623.001 InvoiceSGM $5,512.25Invoice Total Outstanding Invoices Number Date Balance 11 10/19/2022 15,053.50 Total 15,053.50 Total Now Outstanding $20,565.75 Billings to Date Current Prior Total Received Labor 5,512.25 94,501.25 100,013.50 Consultant 0.00 7,600.00 7,600.00 Expense 0.00 2,925.76 2,925.76 Unit 0.00 478.80 478.80 Totals 5,512.25 105,505.81 111,018.06 90,452.31 If you have any questions regarding this bill, please call. Project Manager: Rick Barth Page 6 Project 2021-623.001 - <Draft>2021-623.001 InvoiceSGM 12:33:31 PMInvoice <Draft> Dated 11/15/2022SGM, Inc. Tuesday, November 15, 2022Billing Backup Project 2021-623.001 LKM Canyons Phase 001 Phase 1 Task 01 Flood Analysis Professional Labor Hours Rate Amount Drainage Facility Lay-out (CADD) Engineer I Drainage Facility Lay-out (CADD) 530 - 499 - Weiss, James 11/3/2022 1.00 102.00 102.00 update and review of most recent design from arch and landscapers 530 - 499 - Weiss, James 11/4/2022 1.00 102.00 102.00 final project plan for time being Totals 2.00 204.00 Total Labor 204.00 $204.00Total this Task Task 03 Environmental Assessment Professional Labor Hours Rate Amount Environmental Senior Consultant I Environmental 968 - 825 - Nees, Alexander 10/17/2022 .50 146.00 73.00 check on current project status re: bank stabilization, road, construction 968 - 825 - Nees, Alexander 10/25/2022 2.00 146.00 292.00 ENV/LU meeting, followup on several items (aquifers, SWFL mitigation work 968 - 825 - Nees, Alexander 10/26/2022 1.00 146.00 146.00 404 meeting and followup with USFWS 968 - 825 - Nees, Alexander 11/2/2022 1.00 146.00 146.00 wrap-up for stop-work 968 - 825 - Nees, Alexander 11/3/2022 1.00 146.00 146.00 wrap up for stop-work, and subcontractor coordination Totals 5.50 803.00 Total Labor 803.00 $803.00Total this Task Task 99 Out of Scope Page 7 Project 2021-623.001 - <Draft>2021-623.001 InvoiceSGM Professional Labor Hours Rate Amount Project Management Senior Engineer II Project Management 303 - 752 - Barth, Rick 10/19/2022 .50 182.00 91.00 teams meeting 303 - 752 - Barth, Rick 10/25/2022 1.00 182.00 182.00 online team meeting 303 - 752 - Barth, Rick 11/4/2022 1.00 182.00 182.00 project pause communications Totals 2.50 455.00 Total Labor 455.00 $455.00Total this Task Phase Total $1,462.00 Phase 002 Water Resources Task 01 Project Management and Coordination Professional Labor Hours Rate Amount Project Management Engineer IV Project Management 303 - 504 - Leppek, Bailey 10/31/2022 .25 153.00 38.25 Discussion with Rick on needs for status summary of all water rights tasks. 303 - 504 - Leppek, Bailey 11/1/2022 1.50 153.00 229.50 Summary to Rick of water rights tasks, billing type, work included, status, and tasks remaining to complete (in anticipation of picking up after pause). 303 - 504 - Leppek, Bailey 11/3/2022 .25 153.00 38.25 Finish and send summary of tasks remaining to complete (in anticipation of picking up after pause). Totals 2.00 306.00 Total Labor 306.00 $306.00Total this Task Task 02 Quantify Water Demands and Compare to Legal Supply Professional Labor Hours Rate Amount Water Rights Engineer IV Water Rights 961 - 504 - Leppek, Bailey 10/24/2022 1.50 153.00 229.50 Revise calculations and memo with new demand information from SMS - revisions, cold plunge, & pool. Totals 1.50 229.50 Total Labor 229.50 Page 8 Project 2021-623.001 - <Draft>2021-623.001 InvoiceSGM $229.50Total this Task Task 03 File Change Application Professional Labor Hours Rate Amount Water Rights Analysis Senior Consultant I Water Rights Analysis 375 - 825 - Straub-Heidke, Andrew 10/24/2022 1.00 146.00 146.00 Review memo for Bailey 375 - 825 - Straub-Heidke, Andrew 10/25/2022 1.00 146.00 146.00 Review memo-2nd time Water Rights Engineer IV Water Rights 961 - 504 - Leppek, Bailey 10/17/2022 3.25 153.00 497.25 Calls and emails with Scott Mitchell Studio to answer questions about pool and cold plunge. Incorporate new details into analysis. Revise report to incorporate updates to demands from feedback from Scott Mitchell Studios and Katheryn, plus pool and cold plunge. Incorporate new approach per recent feedback on draft application approach from Marc Stilson at UDWR. 961 - 504 - Leppek, Bailey 10/18/2022 1.75 153.00 267.75 Work on updates to memo, incorporating recent revisions from design team. Follow up questions for Marc Stilson at UDWR. 961 - 504 - Leppek, Bailey 10/24/2022 5.25 153.00 803.25 Add to memo to streamline discussion of irrigation, and outline plan for exactly how SGM recommends filing the change application. 961 - 504 - Leppek, Bailey 10/25/2022 1.00 153.00 153.00 Incorporate Andrew's edits and send revised draft to Team along with outstanding questions. 961 - 504 - Leppek, Bailey 10/26/2022 1.50 153.00 229.50 Work with David to answer various questions from the Team on the draft memo and change process. Recommend backup options in the event the replacement well does not produce enough. 961 - 504 - Leppek, Bailey 10/27/2022 1.00 153.00 153.00 Revisions to memo based on input, revisions, feedback from team and new information from Marc Stilson at UDWR Totals 15.75 2,395.75 Total Labor 2,395.75 $2,395.75Total this Task Task 04 Site Visit and Preliminary Physical Supply Assessment Page 9 Project 2021-623.001 - <Draft>2021-623.001 InvoiceSGM Professional Labor Hours Rate Amount Water Rights Engineer IV Water Rights 961 - 504 - Leppek, Bailey 10/25/2022 1.25 153.00 191.25 Questions from Klaus about well capacity, information from pump contractor, preliminary calculations about pumping rate needed, etc. Review new information about drawdown from Klaus from well contractor and discuss recommendations. 961 - 504 - Leppek, Bailey 10/26/2022 .75 153.00 114.75 Coordinate with David on recommendations for well siting and a well test, and questions on such from Katheryn and Klaus. 961 - 504 - Leppek, Bailey 10/31/2022 .25 153.00 38.25 Coordinate with David regarding plan and needs and scope for next site visit. Senior Consultant I Water Rights 961 - 825 - Schiowitz, David 10/25/2022 2.50 146.00 365.00 Participate in consultant meeting. Prepare emails to Klaus regarding aquifer test recommendations. 961 - 825 - Schiowitz, David 10/26/2022 .50 146.00 73.00 Call with Bailey to discuss response email. Redline email and provide comments to bailey regarding water rights and physical water supply. Totals 5.25 782.25 Total Labor 782.25 $782.25Total this Task Task 05 Meetings Professional Labor Hours Rate Amount Water Rights Engineer IV Water Rights 961 - 504 - Leppek, Bailey 10/25/2022 1.00 153.00 153.00 Consultant team meeting, and debrief with Alex Nees. 961 - 504 - Leppek, Bailey 10/28/2022 .25 153.00 38.25 Call from Katheryn regarding next steps, aquifer test, and timing. Totals 1.25 191.25 Total Labor 191.25 $191.25Total this Task Phase Total $3,904.75 Phase 004 Embankment Restoration Page 10 Project 2021-623.001 - <Draft>2021-623.001 InvoiceSGM Professional Labor Hours Rate Amount General Senior Engineer III General 000 - 753 - Krch, Eric 10/17/2022 .25 194.00 48.50 Respond to bendway weir info adn review mtg minutes 000 - 753 - Krch, Eric 10/25/2022 .25 194.00 48.50 Rick B. project status call 000 - 753 - Krch, Eric 10/28/2022 .25 194.00 48.50 Rick B. send narrative on active and proposed tasks Totals .75 145.50 Total Labor 145.50 Phase Total $145.50 $5,512.25Project Total $5,512.25Total this Report Page 11 Project 2021-623.001 - <Draft>2021-623.001 InvoiceSGM Invoice Stephen Paul 478 Willoughby Way LLC 942 N Alpine Drive Beverly Hills, CA 90210 Invoice Date:November 15, 2022 Invoice No:2021-653.001 - <Draft> SGM, Inc. Schmueser Gordon Meyer, Inc. dba SGM, Inc. 118 West 6th Street, Suite 200 Glenwood Springs, CO 81601 (970) 945-1004 Fax (970) 945-5948 Project 2021-653.001 478 Willoughby Way SFR Advancing permit set to readiness. Cc: Chris Souki <s.souki@gmail.com> For Professional Services through November 12, 2022 Phase 01 Civil Engineering - Land Use Task 02 Plans and Calculations Professional Labor Hours Rate Amount Plan/Spec Preparation Weiss, James Engineer I 1.50 102.00 153.00 10/27/2022 updated site plan review from architecht Weiss, James Engineer I 7.50 102.00 765.00 11/10/2022 NEW SITE PLAN UPDATES INORPORATED WITH ARCH DESIGN Weiss, James Engineer I 3.75 102.00 382.50 11/11/2022 SITE PLAN DESIGN UPDATES Totals 12.75 1,300.50 Total Labor 1,300.50 $1,300.50Total this Task $1,300.50Phase Total $1,300.50Invoice Total Outstanding Invoices Number Date Balance 4 8/22/2022 153.00 5 9/15/2022 346.00 6 10/19/2022 5,373.00 Total 5,872.00 Total Now Outstanding $7,172.50 If you have any questions regarding this bill, please call. Project Manager: Rick Barth Page 2 Project 2021-653.001 - <Draft>2021-653.001 InvoiceSGM 12:33:37 PMInvoice <Draft> Dated 11/15/2022SGM, Inc. Tuesday, November 15, 2022Billing Backup Project 2021-653.001 478 Willoughby Way SFR Phase 01 Civil Engineering - Land Use Task 02 Plans and Calculations Professional Labor Hours Rate Amount Plan/Spec Preparation Engineer I Plan/Spec Preparation 210 - 499 - Weiss, James 10/27/2022 1.50 102.00 153.00 updated site plan review from architecht 210 - 499 - Weiss, James 11/10/2022 7.50 102.00 765.00 NEW SITE PLAN UPDATES INORPORATED WITH ARCH DESIGN 210 - 499 - Weiss, James 11/11/2022 3.75 102.00 382.50 SITE PLAN DESIGN UPDATES Totals 12.75 1,300.50 Total Labor 1,300.50 $1,300.50Total this Task Phase Total $1,300.50 $1,300.50Project Total $1,300.50Total this Report Page 3 Project 2021-653.001 - <Draft>2021-653.001 InvoiceSGM Invoice Alexander Kelloff 235 Puppy Smith Street PO Box 3454 Aspen, CO 81612 Invoice Date:November 15, 2022 Invoice No:2021-700.001 - <Draft> SGM, Inc. Schmueser Gordon Meyer, Inc. dba SGM, Inc. 118 West 6th Street, Suite 200 Glenwood Springs, CO 81601 (970) 945-1004 Fax (970) 945-5948 Project 2021-700.001 Fevaag Ranch Various tasks, primarily the story pole work. For Professional Services through November 12, 2022 Phase 001 Phase 1 Task 03 Civil/Site Planning Professional Labor Hours Rate Amount Meet w/Design Team Weiss, James Engineer I 1.25 102.00 127.50 10/17/2022 design layout for upper ditch for CAD team Totals 1.25 127.50 Total Labor 127.50 $127.50Total this Task Task 05 Water Resources Professional Labor Hours Rate Amount Water Rights Analysis Straub-Heidke, Andrew Senior Consultant I .25 146.00 36.50 10/27/2022 Check in/review contract BWCD Totals .25 36.50 Total Labor 36.50 $36.50Total this Task $164.00Phase Total $164.00Invoice Total Outstanding Invoices Number Date Balance 9 8/22/2022 1,218.00 11 10/19/2022 6,001.00 Total 7,219.00 Total Now Outstanding $7,383.00 If you have any questions regarding this bill, please call. Project Manager: Rick Barth Page 2 Project 2021-700.001 - <Draft>2021-700.001 InvoiceSGM 12:33:39 PMInvoice <Draft> Dated 11/15/2022SGM, Inc. Tuesday, November 15, 2022Billing Backup Project 2021-700.001 Fevaag Ranch Phase 001 Phase 1 Task 03 Civil/Site Planning Professional Labor Hours Rate Amount Meet w/Design Team Engineer I Meet w/Design Team 321 - 499 - Weiss, James 10/17/2022 1.25 102.00 127.50 design layout for upper ditch for CAD team Totals 1.25 127.50 Total Labor 127.50 $127.50Total this Task Task 05 Water Resources Professional Labor Hours Rate Amount Water Rights Analysis Senior Consultant I Water Rights Analysis 375 - 825 - Straub-Heidke, Andrew 10/27/2022 .25 146.00 36.50 Check in/review contract BWCD Totals .25 36.50 Total Labor 36.50 $36.50Total this Task Phase Total $164.00 $164.00Project Total $164.00Total this Report Page 3 Project 2021-700.001 - <Draft>2021-700.001 InvoiceSGM Invoice Matthew Patel 10501 Success Lane Dayton, OH 45458 Invoice Date:November 15, 2022 Invoice No:2022-108.001 - <Draft> SGM, Inc. Schmueser Gordon Meyer, Inc. dba SGM, Inc. 118 West 6th Street, Suite 200 Glenwood Springs, CO 81601 (970) 945-1004 Project 2022-108.001 Black Rock Cabin We went a little over on grading refinements and did the slope map which I understood was previously done, but apparently that was the old topography. Let us know if this is OK. Email invoices to: lbamberger@amdarchitects.com Cc: jpuckett@amdarchitects.com Include Pay App For Professional Services through November 12, 2022 Phase 01 General Project Management Professional Labor Hours Rate Amount Project Management Barth, Rick Senior Engineer II .75 182.00 136.50 2/22/2022 revs for upd grading/ util Barth, Rick Senior Engineer II .50 182.00 91.00 2/24/2022 amd mtg Barth, Rick Senior Engineer II 2.00 182.00 364.00 3/2/2022 LU rep draft Barth, Rick Senior Engineer II .50 182.00 91.00 3/7/2022 rpt Barth, Rick Senior Engineer II 1.00 182.00 182.00 3/10/2022 rpt Barth, Rick Senior Engineer II 1.00 182.00 182.00 3/14/2022 LU rpt, slopes review Barth, Rick Senior Engineer II 2.00 182.00 364.00 3/15/2022 AESP, slopes and rpt Totals 7.75 1,410.50 Total Labor 1,410.50 $1,410.50Phase Total Phase 02 Grading and Drainage Professional Labor Hours Rate Amount Plan/Spec Preparation Weiss, James Engineer I 6.00 102.00 612.00 2/14/2022 updated grading to match new existing surface Weiss, James Engineer I 7.00 102.00 714.00 2/21/2022 updated linework to match grading, and updated grading to account for swales around structures Weiss, James Engineer I 3.00 102.00 306.00 2/22/2022 redline updates to land use plan Weiss, James Engineer I .50 102.00 51.00 3/14/2022 slope analysis map Meet w/Design Team Weiss, James Engineer I .50 102.00 51.00 2/24/2022 meeting with architecht to go over updated land use plan Totals 17.00 1,734.00 Total Labor 1,734.00 $1,734.00Phase Total $3,144.50Invoice Total Outstanding Invoices Number Date Balance 1 1/31/2022 573.50 2 3/1/2022 4,701.50 3 3/31/2022 425.00 Total 5,700.00 Total Now Outstanding $8,844.50 If you have any questions regarding this bill, please call. Project Manager: Rick Barth Page 2 Project 2022-108.001 - <Draft>2022-108.001 InvoiceSGM 12:33:42 PMInvoice <Draft> Dated 11/15/2022SGM, Inc. Tuesday, November 15, 2022Billing Backup Project 2022-108.001 Black Rock Cabin Phase 01 General Project Management Professional Labor Hours Rate Amount Project Management Senior Engineer II Project Management 303 - 752 - Barth, Rick 2/22/2022 .75 182.00 136.50 revs for upd grading/ util 303 - 752 - Barth, Rick 2/24/2022 .50 182.00 91.00 amd mtg 303 - 752 - Barth, Rick 3/2/2022 2.00 182.00 364.00 LU rep draft 303 - 752 - Barth, Rick 3/7/2022 .50 182.00 91.00 rpt 303 - 752 - Barth, Rick 3/10/2022 1.00 182.00 182.00 rpt 303 - 752 - Barth, Rick 3/14/2022 1.00 182.00 182.00 LU rpt, slopes review 303 - 752 - Barth, Rick 3/15/2022 2.00 182.00 364.00 AESP, slopes and rpt Totals 7.75 1,410.50 Total Labor 1,410.50 Phase Total $1,410.50 Phase 02 Grading and Drainage Professional Labor Hours Rate Amount Plan/Spec Preparation Engineer I Plan/Spec Preparation 210 - 499 - Weiss, James 2/14/2022 6.00 102.00 612.00 updated grading to match new existing surface 210 - 499 - Weiss, James 2/21/2022 .25 102.00 25.50 updated linework to match grading, and updated grading to account for swales around structures 210 - 499 - Weiss, James 2/21/2022 6.75 102.00 688.50 updated linework to match grading, and updated grading to account for swales around structures 210 - 499 - Weiss, James 2/22/2022 3.00 102.00 306.00 redline updates to land use plan 210 - 499 - Weiss, James 3/14/2022 .50 102.00 51.00 slope analysis map Page 3 Project 2022-108.001 - <Draft>2022-108.001 InvoiceSGM Meet w/Design Team Engineer I Meet w/Design Team 321 - 499 - Weiss, James 2/24/2022 .50 102.00 51.00 meeting with architecht to go over updated land use plan Totals 17.00 1,734.00 Total Labor 1,734.00 Phase Total $1,734.00 $3,144.50Project Total $3,144.50Total this Report Page 4 Project 2022-108.001 - <Draft>2022-108.001 InvoiceSGM Invoice Scott Dillard, Intermountain 0189 Aspen Way Glenwood Springs, CO 81601 Invoice Date:November 15, 2022 Invoice No:2022-275.001 - <Draft> SGM, Inc. Schmueser Gordon Meyer, Inc. dba SGM, Inc. 118 West 6th Street, Suite 200 Glenwood Springs, CO 81601 (970) 945-1004 Project 2022-275.001 1010 Grand Avenue Some late back and forth with City comments, cost estimate. Email invoices to: Mark Noel <mark@mnarchitect.com> For Professional Services through November 12, 2022 Phase 01 Grading / Drainage Plan and Calcs Professional Labor Hours Rate Amount Legal Descriptions Barnett, Timothy Land Surveyor 1.50 140.00 210.00 9/28/2022 Go over project with Austin, reviews and discussion with Bob Totals 1.50 210.00 Total Labor 210.00 $210.00Phase Total $210.00Invoice Total If you have any questions regarding this bill, please call. Project Manager: Rick Barth 12:33:49 PMInvoice <Draft> Dated 11/15/2022SGM, Inc. Tuesday, November 15, 2022Billing Backup Project 2022-275.001 1010 Grand Avenue Phase 01 Grading / Drainage Plan and Calcs Professional Labor Hours Rate Amount Legal Descriptions Land Surveyor Legal Descriptions 712 - 600 - Barnett, Timothy 9/28/2022 1.50 140.00 210.00 Go over project with Austin, reviews and discussion with Bob Totals 1.50 210.00 Total Labor 210.00 Phase Total $210.00 $210.00Project Total $210.00Total this Report Page 2 Project 2022-275.001 - <Draft>2022-275.001 InvoiceSGM Invoice Mark Friedland Herecomessunshine LLC 312 AABC, Suite D Aspen, CO 81611 Invoice Date:November 15, 2022 Invoice No:2022-306.001 - <Draft> SGM, Inc. Schmueser Gordon Meyer, Inc. dba SGM, Inc. 118 West 6th Street, Suite 200 Glenwood Springs, CO 81601 (970) 945-1004 Project 2022-306.001 Lot 2 Mary B SFR Minor ongoing updates on historic survey / site review with the team. Email invoices to: jennifer.ramsey@rowlandbroughton.com For Professional Services through November 12, 2022 Phase 01 Site Coordination & Project Management Professional Labor Hours Rate Amount Project Management Barth, Rick Senior Engineer II .50 182.00 91.00 11/4/2022 slopes review with Mt Daly, possible grading approaches Totals .50 91.00 Total Labor 91.00 $91.00Phase Total Phase 04 Meetings Professional Labor Hours Rate Amount Meet w/Design Team Weiss, James Engineer I .50 102.00 51.00 11/4/2022 meeting to discuss slope analysis Weiss, James Engineer I 1.00 102.00 102.00 11/9/2022 MEETING WITH DESIGN TEAM Site Visit(s) Barth, Rick Senior Engineer II 1.00 182.00 182.00 10/26/2022 meeting on 3PH Barth, Rick Senior Engineer II 1.00 182.00 182.00 11/9/2022 LU and slopes disc, task list Totals 3.50 517.00 Total Labor 517.00 $517.00Phase Total Phase 99 Miscellaneous Services Professional Labor Hours Rate Amount Plan/Spec Preparation Weiss, James Engineer I .75 102.00 76.50 10/26/2022 review of current slope analysis and sent to design team Totals .75 76.50 Total Labor 76.50 $76.50Phase Total $684.50Invoice Total If you have any questions regarding this bill, please call. Project Manager: Rick Barth Page 2 Project 2022-306.001 - <Draft>2022-306.001 InvoiceSGM 12:33:54 PMInvoice <Draft> Dated 11/15/2022SGM, Inc. Tuesday, November 15, 2022Billing Backup Project 2022-306.001 Lot 2 Mary B SFR Phase 01 Site Coordination & Project Management Professional Labor Hours Rate Amount Project Management Senior Engineer II Project Management 303 - 752 - Barth, Rick 11/4/2022 .50 182.00 91.00 slopes review with Mt Daly, possible grading approaches Totals .50 91.00 Total Labor 91.00 Phase Total $91.00 Phase 04 Meetings Professional Labor Hours Rate Amount Meet w/Design Team Engineer I Meet w/Design Team 321 - 499 - Weiss, James 11/4/2022 .50 102.00 51.00 meeting to discuss slope analysis 321 - 499 - Weiss, James 11/9/2022 1.00 102.00 102.00 MEETING WITH DESIGN TEAM Site Visit(s) Senior Engineer II Site Visit(s) 330 - 752 - Barth, Rick 10/26/2022 1.00 182.00 182.00 meeting on 3PH 330 - 752 - Barth, Rick 11/9/2022 1.00 182.00 182.00 LU and slopes disc, task list Totals 3.50 517.00 Total Labor 517.00 Phase Total $517.00 Phase 99 Miscellaneous Services Professional Labor Hours Rate Amount Plan/Spec Preparation Engineer I Plan/Spec Preparation 210 - 499 - Weiss, James 10/26/2022 .75 102.00 76.50 Page 3 Project 2022-306.001 - <Draft>2022-306.001 InvoiceSGM review of current slope analysis and sent to design team Totals .75 76.50 Total Labor 76.50 Phase Total $76.50 $684.50Project Total $684.50Total this Report Page 4 Project 2022-306.001 - <Draft>2022-306.001 InvoiceSGM Invoice Trevor Cannon Loose Cannon LLC PO Box 1717 Carbondale, CO 81623 Invoice Date:November 15, 2022 Invoice No:2022-356.001 - <Draft> SGM, Inc. Schmueser Gordon Meyer, Inc. dba SGM, Inc. 118 West 6th Street, Suite 200 Glenwood Springs, CO 81601 (970) 945-1004 Project 2022-356.001 Umbrella Commercial Site Progress for county permits set. Nearing readiness. Email invoices to: trevor@umbrella-roofing.com For Professional Services through November 12, 2022 Phase 01 Project Management Professional Labor Hours Rate Amount Meet w/Design Team Weiss, James Engineer I 1.00 102.00 102.00 10/17/2022 owts and drainage report updates Weiss, James Engineer I 1.50 102.00 153.00 10/20/2022 owts plan updates Weiss, James Engineer I 1.00 102.00 102.00 10/27/2022 rotated and adjusted septic field QA/QC Review Barth, Rick Senior Engineer II 1.50 182.00 273.00 10/17/2022 rev plans Barth, Rick Senior Engineer II .50 182.00 91.00 10/18/2022 revs Barth, Rick Senior Engineer II .50 182.00 91.00 10/19/2022 revs Barth, Rick Senior Engineer II .50 182.00 91.00 10/26/2022 revs, email to client Totals 6.50 903.00 Total Labor 903.00 $903.00Phase Total Phase 02 Site Drawings Professional Labor Hours Rate Amount Miscellaneous Utilities Schoenbrunn, Karl Project Manager .50 141.00 70.50 10/21/2022 Performed UNCC 811 online search for respective utility owners and provided utility owner contact info and summarized in an internal email CADD Drafting Blackwelder, Frances CADD/GIS III .50 121.00 60.50 11/1/2022 Removed swale, changed date, and printed set. CADD Design Blackwelder, Frances CADD/GIS III 1.00 121.00 121.00 10/17/2022 reviewed and started redlines from Rick. Blackwelder, Frances CADD/GIS III 4.00 121.00 484.00 10/18/2022 Finished redlines and printed new pdf. Blackwelder, Frances CADD/GIS III 4.00 121.00 484.00 10/19/2022 Redlines from Tyson. Reviewed redlines with Rick. Blackwelder, Frances CADD/GIS III 2.00 121.00 242.00 10/20/2022 Redlines Blackwelder, Frances CADD/GIS III 1.00 121.00 121.00 10/21/2022 Finished redlines and printed pdf. Sillery, Tyson CADD/GIS III .50 121.00 60.50 10/17/2022 Reviewed Ricks Redlines for Frances. Sillery, Tyson CADD/GIS III 2.50 121.00 302.50 10/18/2022 Reviewed and redlined new Plan set from Frances. Sent redlines to Frances and Max for completion. Project Management Binion, Shawn Land Surveyor .25 140.00 35.00 10/18/2022 project coordination and review with Frances for changes to ExCon drawing Totals 16.25 1,981.00 Total Labor 1,981.00 Page 2 Project 2022-356.001 - <Draft>2022-356.001 InvoiceSGM $1,981.00Phase Total $2,884.00Invoice Total If you have any questions regarding this bill, please call. Project Manager: Rick Barth Page 3 Project 2022-356.001 - <Draft>2022-356.001 InvoiceSGM 12:33:58 PMInvoice <Draft> Dated 11/15/2022SGM, Inc. Tuesday, November 15, 2022Billing Backup Project 2022-356.001 Umbrella Commercial Site Phase 01 Project Management Professional Labor Hours Rate Amount Meet w/Design Team Engineer I Meet w/Design Team 321 - 499 - Weiss, James 10/17/2022 1.00 102.00 102.00 owts and drainage report updates 321 - 499 - Weiss, James 10/20/2022 1.50 102.00 153.00 owts plan updates 321 - 499 - Weiss, James 10/27/2022 1.00 102.00 102.00 rotated and adjusted septic field QA/QC Review Senior Engineer II QA/QC Review 491 - 752 - Barth, Rick 10/17/2022 1.50 182.00 273.00 rev plans 491 - 752 - Barth, Rick 10/18/2022 .50 182.00 91.00 revs 491 - 752 - Barth, Rick 10/19/2022 .50 182.00 91.00 revs 491 - 752 - Barth, Rick 10/26/2022 .50 182.00 91.00 revs, email to client Totals 6.50 903.00 Total Labor 903.00 Phase Total $903.00 Phase 02 Site Drawings Professional Labor Hours Rate Amount Miscellaneous Utilities Project Manager Miscellaneous Utilities 460 - 675 - Schoenbrunn, Karl 10/21/2022 .50 141.00 70.50 Performed UNCC 811 online search for respective utility owners and provided utility owner contact info and summarized in an internal email CADD Drafting CADD/GIS III CADD Drafting 500 - 340 - Blackwelder, Frances 11/1/2022 .50 121.00 60.50 Removed swale, changed date, and printed set. Page 4 Project 2022-356.001 - <Draft>2022-356.001 InvoiceSGM CADD Design CADD/GIS III CADD Design 501 - 340 - Blackwelder, Frances 10/17/2022 1.00 121.00 121.00 reviewed and started redlines from Rick. 501 - 340 - Blackwelder, Frances 10/18/2022 4.00 121.00 484.00 Finished redlines and printed new pdf. 501 - 340 - Blackwelder, Frances 10/19/2022 4.00 121.00 484.00 Redlines from Tyson. Reviewed redlines with Rick. 501 - 340 - Blackwelder, Frances 10/20/2022 2.00 121.00 242.00 Redlines 501 - 340 - Blackwelder, Frances 10/21/2022 1.00 121.00 121.00 Finished redlines and printed pdf. CADD/GIS III CADD Design 501 - 700 - Sillery, Tyson 10/17/2022 .50 121.00 60.50 Reviewed Ricks Redlines for Frances. 501 - 700 - Sillery, Tyson 10/18/2022 2.50 121.00 302.50 Reviewed and redlined new Plan set from Frances. Sent redlines to Frances and Max for completion. Project Management Land Surveyor Project Management 700 - 600 - Binion, Shawn 10/18/2022 .25 140.00 35.00 project coordination and review with Frances for changes to ExCon drawing Totals 16.25 1,981.00 Total Labor 1,981.00 Phase Total $1,981.00 $2,884.00Project Total $2,884.00Total this Report Page 5 Project 2022-356.001 - <Draft>2022-356.001 InvoiceSGM Invoice Jeb Bowden 1780 South Post Oak Lane Houston, TX 77056 Invoice Date:November 15, 2022 Invoice No:2022-362.001 - <Draft> SGM, Inc. Schmueser Gordon Meyer, Inc. dba SGM, Inc. 118 West 6th Street, Suite 200 Glenwood Springs, CO 81601 (970) 945-1004 Project 2022-362.001 303 Mariposa SFR LU For Professional Services through November 12, 2022 Phase 01 Project Management and Site Visits Professional Labor Hours Rate Amount Project Management Barth, Rick Senior Engineer II 1.00 182.00 182.00 7/27/2022 project setup with MW, review files Barth, Rick Senior Engineer II 1.00 182.00 182.00 9/27/2022 debris channel call, BA team Totals 2.00 364.00 Total Labor 364.00 $364.00Phase Total Phase 02 Grading / Drainage to Prelim, Hydro for debris flow Professional Labor Hours Rate Amount Plan/Spec Preparation Weiss, James Engineer I 1.00 102.00 102.00 8/4/2022 SHEET SETUP,DEBRIEFING Weiss, James Engineer I .50 102.00 51.00 8/8/2022 streamstats flood model Weiss, James Engineer I 2.00 102.00 204.00 8/26/2022 review of documents from arch and initial design setup Weiss, James Engineer I .50 102.00 51.00 9/20/2022 surface updates from surveyor Totals 4.00 408.00 Total Labor 408.00 $408.00Phase Total $772.00Invoice Total If you have any questions regarding this bill, please call. Project Manager: Rick Barth Page 2 Project 2022-362.001 - <Draft>2022-362.001 InvoiceSGM 12:34:01 PMInvoice <Draft> Dated 11/15/2022SGM, Inc. Tuesday, November 15, 2022Billing Backup Project 2022-362.001 303 Mariposa SFR LU Phase 01 Project Management and Site Visits Professional Labor Hours Rate Amount Project Management Senior Engineer II Project Management 303 - 752 - Barth, Rick 7/27/2022 1.00 182.00 182.00 project setup with MW, review files 303 - 752 - Barth, Rick 9/27/2022 1.00 182.00 182.00 debris channel call, BA team Totals 2.00 364.00 Total Labor 364.00 Phase Total $364.00 Phase 02 Grading / Drainage to Prelim, Hydro for debris flow Professional Labor Hours Rate Amount Plan/Spec Preparation Engineer I Plan/Spec Preparation 210 - 499 - Weiss, James 8/4/2022 1.00 102.00 102.00 SHEET SETUP,DEBRIEFING 210 - 499 - Weiss, James 8/8/2022 .50 102.00 51.00 streamstats flood model 210 - 499 - Weiss, James 8/26/2022 2.00 102.00 204.00 review of documents from arch and initial design setup 210 - 499 - Weiss, James 9/20/2022 .50 102.00 51.00 surface updates from surveyor Totals 4.00 408.00 Total Labor 408.00 Phase Total $408.00 $772.00Project Total $772.00Total this Report Page 3 Project 2022-362.001 - <Draft>2022-362.001 InvoiceSGM Invoice Robert Leavitt PO Box 4441 Basalt, CO 81621 Invoice Date:November 15, 2022 Invoice No:2022-432.001 - <Draft> SGM, Inc. Schmueser Gordon Meyer, Inc. dba SGM, Inc. 118 West 6th Street, Suite 200 Glenwood Springs, CO 81601 (970) 945-1004 Project 2022-432.001 O'Sullivan OWTS Start of OWTS design with the field data / soils gathering. Email invoices to: crimsonconstruction@gmail.com For Professional Services through November 12, 2022 Professional Labor Hours Rate Amount OWTS Weiss, James Engineer I 3.25 102.00 331.50 10/17/2022 soil texture and type anaylsis Weiss, James Engineer I 2.00 102.00 204.00 10/20/2022 owts report Weiss, James Engineer I 4.75 102.00 484.50 10/27/2022 OWTS report Weiss, James Engineer I 3.00 102.00 306.00 10/28/2022 OWTS report Weiss, James Engineer I 1.00 102.00 102.00 11/11/2022 owts report updates QA/QC Review Barth, Rick Senior Engineer II 1.00 182.00 182.00 11/4/2022 OWTS report review Totals 15.00 1,610.00 Total Labor 1,610.00 $1,610.00Invoice Total Outstanding Invoices Number Date Balance 1 10/19/2022 878.13 Total 878.13 Total Now Outstanding $2,488.13 If you have any questions regarding this bill, please call. Project Manager: Rick Barth Page 2 Project 2022-432.001 - <Draft>2022-432.001 InvoiceSGM 12:34:06 PMInvoice <Draft> Dated 11/15/2022SGM, Inc. Tuesday, November 15, 2022Billing Backup Project 2022-432.001 O'Sullivan OWTS Professional Labor Hours Rate Amount OWTS Engineer I OWTS 452 - 499 - Weiss, James 10/17/2022 3.25 102.00 331.50 soil texture and type anaylsis 452 - 499 - Weiss, James 10/20/2022 2.00 102.00 204.00 owts report 452 - 499 - Weiss, James 10/27/2022 4.75 102.00 484.50 OWTS report 452 - 499 - Weiss, James 10/28/2022 3.00 102.00 306.00 OWTS report 452 - 499 - Weiss, James 11/11/2022 1.00 102.00 102.00 owts report updates QA/QC Review Senior Engineer II QA/QC Review 491 - 752 - Barth, Rick 11/4/2022 1.00 182.00 182.00 OWTS report review Totals 15.00 1,610.00 Total Labor 1,610.00 $1,610.00Project Total $1,610.00Total this Report Page 3 Project 2022-432.001 - <Draft>2022-432.001 InvoiceSGM Invoice Mike Wampold 4171 ESSEN LANE, SUITE 450 BATON ROUGE, LA 70809 Invoice Date:November 15, 2022 Invoice No:2022-493.001 - <Draft> SGM, Inc. Schmueser Gordon Meyer, Inc. dba SGM, Inc. 118 West 6th Street, Suite 200 Glenwood Springs, CO 81601 (970) 945-1004 Project 2022-493.001 1053 Conundrum Creek Road Email invoices to: Kurt Culbertson <kculbertson@designworkshop.com> For Professional Services through November 12, 2022 Phase 01 Review DW set, comment Professional Labor Hours Rate Amount QA/QC Review Barth, Rick Senior Engineer II 4.00 191.00 764.00 11/3/2022 review DW info Barth, Rick Senior Engineer II 1.00 191.00 191.00 11/9/2022 final revs for DW Totals 5.00 955.00 Total Labor 955.00 $955.00Phase Total $955.00Invoice Total If you have any questions regarding this bill, please call. Project Manager: Rick Barth 12:34:09 PMInvoice <Draft> Dated 11/15/2022SGM, Inc. Tuesday, November 15, 2022Billing Backup Project 2022-493.001 1053 Conundrum Creek Road Phase 01 Review DW set, comment Professional Labor Hours Rate Amount QA/QC Review Senior Engineer II QA/QC Review 491 - 752 - Barth, Rick 11/3/2022 4.00 191.00 764.00 review DW info 491 - 752 - Barth, Rick 11/9/2022 1.00 191.00 191.00 final revs for DW Totals 5.00 955.00 Total Labor 955.00 Phase Total $955.00 $955.00Project Total $955.00Total this Report Page 2 Project 2022-493.001 - <Draft>2022-493.001 InvoiceSGM Invoice Ryan Warren 31336 Hwy 82 Aspen, CO 81611 Invoice Date:November 15, 2022 Invoice No:2022-503.001 - <Draft> SGM, Inc. Schmueser Gordon Meyer, Inc. dba SGM, Inc. 118 West 6th Street, Suite 200 Glenwood Springs, CO 81601 (970) 945-1004 Project 2022-503.001 Woody Creek Station OWTS Email invoices to: rwarren@warrenaspenco.com For Professional Services through November 12, 2022 Phase 01 OWTS Design Professional Labor Hours Rate Amount Project Management Barth, Rick Senior Engineer II 2.50 191.00 477.50 11/11/2022 site visit, doc rev with RW Totals 2.50 477.50 Total Labor 477.50 $477.50Phase Total $477.50Invoice Total If you have any questions regarding this bill, please call. Project Manager: Rick Barth 12:34:12 PMInvoice <Draft> Dated 11/15/2022SGM, Inc. Tuesday, November 15, 2022Billing Backup Project 2022-503.001 Woody Creek Station OWTS Phase 01 OWTS Design Professional Labor Hours Rate Amount Project Management Senior Engineer II Project Management 303 - 752 - Barth, Rick 11/11/2022 2.50 191.00 477.50 site visit, doc rev with RW Totals 2.50 477.50 Total Labor 477.50 Phase Total $477.50 $477.50Project Total $477.50Total this Report Page 2 Project 2022-503.001 - <Draft>2022-503.001 InvoiceSGM Invoice JIM CURTIS CURTIS & ASSOCIATES 411 PEARL COURT ASPEN, CO 81611 Invoice Date:November 15, 2022 Invoice No:96057U - <Draft> SGM, Inc. Schmueser Gordon Meyer, Inc. dba SGM, Inc. 118 West 6th Street, Suite 200 Glenwood Springs, CO 81601 (970) 945-1004 Project 96057U Bayer Center Site visit for drainage approval. Still awaiting info from contractor if it exists (10/18/22). Email invoices to: Jim Curtis <jcurtis@sopris.net> For Professional Services through November 12, 2022 Phase 02 Civil Professional Labor Hours Rate Amount Record Drawings Barth, Rick Senior Engineer II 1.00 182.00 182.00 Totals 1.00 182.00 Total Labor 182.00 $182.00Phase Total Phase 04 2020 Bayer-Boetcher As-Built Topo Professional Labor Hours Rate Amount Existing Conditions Mapping Howard, Matthew Survey Technician 1.00 100.00 100.00 Totals 1.00 100.00 Total Labor 100.00 $100.00Phase Total $282.00Invoice Total If you have any questions regarding this bill, please call. Project Manager: Rick Barth Page 2 Project 96057U - <Draft>96057U InvoiceSGM 12:34:18 PMInvoice <Draft> Dated 11/15/2022SGM, Inc. Tuesday, November 15, 2022Billing Backup Project 96057U Bayer Center Phase 02 Civil Professional Labor Hours Rate Amount Record Drawings Senior Engineer II Record Drawings 630 - 752 - Barth, Rick 11/2/2022 1.00 182.00 182.00 ab affirmation Totals 1.00 182.00 Total Labor 182.00 Phase Total $182.00 Phase 04 2020 Bayer-Boetcher As-Built Topo Professional Labor Hours Rate Amount Existing Conditions Mapping Survey Technician Existing Conditions Mapping 730 - 949 - Howard, Matthew 10/18/2022 1.00 100.00 100.00 Updated redlines Totals 1.00 100.00 Total Labor 100.00 Phase Total $100.00 $282.00Project Total $282.00Total this Report Page 3 Project 96057U - <Draft>96057U InvoiceSGM Invoice JIM CURTIS CURTIS & ASSOCIATES 411 PEARL COURT ASPEN, CO 81611 Invoice Date:November 15, 2022 Invoice No:96057V - <Draft> SGM, Inc. Schmueser Gordon Meyer, Inc. dba SGM, Inc. 118 West 6th Street, Suite 200 Glenwood Springs, CO 81601 (970) 945-1004 Project 96057V Maintenance Yrd Pole Barn / Storage Shed Site survey for pole barn. Under review internally and at J Curtis for finalization. Email invoices to: jcurtis@sopris.net For Professional Services through November 12, 2022 Professional Labor Hours Rate Amount QA/QC Hemmen, Scott Land Surveyor 1.00 140.00 140.00 Totals 1.00 140.00 Total Labor 140.00 $140.00Invoice Total If you have any questions regarding this bill, please call. Project Manager: Rick Barth 12:34:26 PMInvoice <Draft> Dated 11/15/2022SGM, Inc. Tuesday, November 15, 2022Billing Backup Project 96057V Maintenance Yrd Pole Barn / Storage Shed Professional Labor Hours Rate Amount QA/QC Land Surveyor QA/QC 708 - 600 - Hemmen, Scott 10/18/2022 1.00 140.00 140.00 redline and discuss with MW Totals 1.00 140.00 Total Labor 140.00 $140.00Project Total $140.00Total this Report Page 2 Project 96057V - <Draft>96057V InvoiceSGM