rudy warnock presents invoices

8/9/2019 Rudy Warnock presents invoices

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Rebuttal to Mary Hawkins-Butler's Commissioned ReportMadison Mayor Mory Howkins-Butler commissioned Richard MAfee of PMA Consultonts, LLC, toperlorm a "review" of Madison County's engineering pradices and fees. Please find listed below thelacts relating to each of the false ollegotions the report contdined.lssue 1 - The lack of proper checks and balances created a situation where the County Engineer designedand approved his own work.Response: lf Mr. McAfee were a licensed engineer in the State of Mississippi, he would likely knowthat each of Mississippi's 82 counties hires a county engineer, either individually or through anengineering firm, for the express purpose of performing engineering services for that county. Tosuggest that there should be another engineer to approve the work of the county engineer is nodifferent than suggesting that there be another lawyer to approve the work of the county attorney. ltwould result in substantially increased costs to the county, and the unnecessary and wastefulduplication of fees. Neither Rudy Warnock, as principal of Warnock & Associates, LLC, nor any othercounty engineer violates rule 17 of the Mississippi Engineering Code of Professional Conduct by simplyperforming the work that they are engaged to perform on behalf of a county. Mr. McAfee should beadvised that Madison County, like all other Mississippi counties, has a county administrator whoseduties include reviewing invoices prior to approval and submission to that county's board ofsupervisors, who has finalapproval authority. ln the case of Madison County, Mr. Mark Houston, awell-respected auditor who worked for several decades with the Mississippi State Auditor's Office,serves as Madison County Administrator, and he reviews and approves all invoices before submissionto the Madison County Board of Supervisors for final approval.lssue 2 - The contract requirements regarding notification and consultation with the County regardingsubcontracts appear not to have been enforced by the County and appear to have been breached byWarnock & Associates, LLC.Response: Note McAfee's use of the term "appear" throughout his "report." Because McAfee'sreview was limited to the superficial and incomplete information that Hawkins-Butler provided him,he did not see that, for subcontracting work performed by Warnock & Associates under its generalseruices agreement with the county, comprehensive information on all subcontracts is furnished tothe Madison County Board of Supervisors, which votes on them in open board meetings. AlthoughWarnock & Associates is permitted to have a 5% mark-up on these subcontracts, which are allowedfor the purpose of offsetting overhead, among other things, Warnock & Associates does not mark-upany subcontracting work performed for Madison County under its general services agreement.lssue 3 - The contract requirements regarding reimbursable expenses appear not to have been enforcedby the County and appear to have been breached by Warnock & Associates, LLCResponse: Warnock & Associates has billed only what was allowable by the contracts in place withany client, including Madison County. Curiously, however, the Mayor of Madison has executedcontracts that allow for the same type of expenditures that were alleged in this observation. Pleasesee ATTACHMENT A, Madison Avenue Widening - Engineering Services agreement between the Cityof Madison and Neel-Schaffer Engineers. On the 8th page of the contract, it allows vehicle charges aswell as CADD and computer charges. Traffic counters are also an allowable charge by contract. These2289? vl


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allowances are typical in many contracts Hawkins-Butler has executed. On June 16, 20{Xr, Hawkins-Butler executed a contract with Williford, Gearhart and Knight for "Soccer Field Lighting." Under thecompensation schedule, Hawkins-Butler allowed WG&K reimbursement for the use of a four-wheelerat a rate of S40 per day, see ATTACHMENT B.lssue 4 - The county contracts, rather than incentivize the Engineer to control costs, reward him forconstruction cost growth. The report states, "This arrangement is flawed and most certainly not in theinterest of the public. lt is so fundamentally flawed that the practice is universally prohibited in Federaland State contracts."Reponse: lf Mr. McAfee were familiar with standard engineering practices in Mississippi, he wouldlikely know that this is a standard engineering practice in engineering conffacts issued in all ofMississippi's 82 counties. Indeed, the Mississippi Department of Transportation, Office of State Aid,uses this type of engineering contract on a daily basis. Projects throughout the state are designed andconstructed based upon publicly bid and final construction costs. All 82 county engineers - includingMadison County's Rudy Wamock - are required to execute the same standard contracts.lssue 5 - The County contracts shift significant liability and risk from the Engineer to the County.Response: The limits of insurance that Warnock & Associates, LLC provides on each and every contractare in compliance with state law and incidentally are the same as the contracts Hawkins-Butler uses inthe City of Madison. Attached is Exhibit C, a contract between the City of Madison and ABMBEngineers. On page 3 of the contract, ABMB limits its public liability at Sl,Ofi),fiXland limits itsprofessional liability at S500,fi10.lssue 5 - The fee rates paid to Warnock & Associates appear high.Response: Warnock & Associates charged 7 percent for design engineering and 7 percent forconstruction engineering in the contracts McAfee reviewed. The Office of State Aid allows for 4.8percent for design engineering, 7.2 percent for construction engineering and 2 percent for testing,which is a total allowance of 14 percent. The total fee charged by Warnock & Associates is 14 percentin all cases because the design and construction allowances include testing services. However, in caseswhere Warnock works under contracts for State Aid, it charges rates as outlined in its standardcontracts: 4.2 percent for design engineering, 7.8 percent for construction engineering and 2 percentfor testing. McAFee implies that Warnock & Associates is overcharging for engineering services, buthis analysis is misleading. Submitted as Attachment D is one of many engineering contracts thatHawkins-Butler has executed that exceed the standard 14 percent allowance. The attached example isa contract between the City of Madison and Neel Schaffer Engineers dated July 17, 2OO7, for a City-Wide Traffic Signal Project, which was estimated to cost S235,0fit. Neel Schaffer presented aConstruction Engineering fee of 535,007.71. That means that Hawkins-Butler, using city tax dollars,paid 15 percent for Construction Engineering services, and that did not include Design Engineeringservices.Also, in cases where Warnock and Associates bills by the hour, it charges 5120 per hour for itsengineering seruices. Neel-schaffer has a contract with the city of Madison in which it charges $185per hour for its engineering services - more than 50 percent more than Warnock for the exact sameseruices.


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To reiterate, Warnock & Associates charges its clients a total of 14 percent for both design andconstruction engineering services in all cases.lssue 7 - The County appears to have paid Warnock & Associates twice for Utility Permit Oversight.Response: Hawkins-Butler furnished McAfee with a general services contract between Warnock &Associates and Madison County, dated January 2005, that required that, as part of the firm'sprofessional retainer, Warnock & Associates would oversee all utility permit applications as part of hisprofessional retainer. Then, in July 2006, in conjunction with Madison County's hiring a GeographicInformation System (GlS) director to coordinate dititizing data, Madison County requested thatWarnock perform utility permit application oversight and include digital locations for all utilities beinginstalled within county right of way. Because of these additional and more involved duties, the Boardof Supervisors unanimously voted to remove these responsibilities from Warnock's monthly retainerand determined that Warnock should be paid hourly for the additional work. Hawkins-Butler failed toprovide McAfee with the minutes from the Madison County Board of Supervisors meeting July 3,2fi!6, {Attachment Elthat memorialize the board action concerning WarnoclCs compensation.When Warnock's contract was renewed in 2008, it clarified that the responsibility for utility oversightwas to be paid hourly. Had Hawkins-Butler provided McAfee with a current contract or supplementalmaterial for the outdated contract she provided, it would have been clear that Warnock & Associatesdid not double-bill for these or any other services.CONCLUSION:The report furnished by Richard McAfee of PMA Consultants, LLC is factually and substantively wrong oneach of its seven conclusions - in part because of the prejudicial and incomplete materials provided byMayor Mary Hawkins-Butler to McAfee, and in part because of McAfee's unfamiliarity with Mississippistandard practices and regulations. lt appears that Mr. McAfee undertook this project as a hired gun andin violation of a standard of ethics professional engineers are bound to - including his unauthorized andillegal use of the "professional engineer" title in a state in which he is not licensed. One can onlyspeculate that political animosity motivated Mayor Hawkins-Butler to effect such a transparent andineffectual attempt to discredit and besmirch the reputation of Rudy M. Warnock, Jr., P.E., and theemployees of Warnock & Associates.


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CALHOUN STATION PARKWAY BILLING HISTORY SEPT 2OO5 'MAR 2A1A

CLASSIFICATION HRSEMPLOYEE NAME

RUDY WARNOCKROBIN CARR

JOHN GRANBERRYBEN OTORUBIODUNCAN WELCHCHAD PLUMBTRENTTOWNSENDADAM GRANBERRYBRAD CHANEY

JAMIE GUNNJIMMY VICKERSCHRIS PICKETT

MATT CHANDLERREED COLLINS

CALVIN HARRIS

PRINCIPALENVIRONMENTAL SCIENTIST

ENGINEER

ENGINEER

ENGINEER

ENGINEER

ENGINEER

ENGINEER

PROGRAM SPECIALISTENGINEER TECH VTECHNICAL COORDINATORINSPECTOR

INSPECTOR

INSPECTOR

INSPECTOR

66189.75

L741700

20542.5

98.54t.5

33.251040L3.75

3

419

8.753954TOTALS PROJECT HOURS TO DATE


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Page I of 1

Mr. Adam GranbenyWamock & Associates625 Lakeland East Dr., Suite EFlowood MS 39232

Project lD: 200S1213:Project Name: Calhoun Station Phase llManager: JCC

INVOICE r/fiGINALEmployeeTitle Description Hourc Rate Amount

Sprvices:LBn007 Forrst Tech.

tt4D007

SIOrM WAtCr CNOI & SWPPPhafi S:totn Wdter CNOI ond StormWater ft.thttbnPrcuention Ptan-Adm. Assistant Storm Water CNOI & SWPPPepg and enpile &ofln Ulsrs BUP afunru*n fw tteSWPPP.

ll5l2007 Adm.Assistant Storm Water CNOI & SWPPPCopy and a npile SWPPP attaclwnent it{ormatiottStorm WaterCNOI & SWPPPReuieut and reui.* Storrlr- tltdta fuIhttion hetetttionHan and drafr BMP dntnnettotion @d nnppittg.Storm Water CNOI & SWPPPhafi turm Water CNOI atrd SWPPP.

l/512O07 Principal

u5no07 Folest Tech.

Reimburcable Exoenses:V4nO07 Adm. Assistant Printing Charges

6.00

2.50

$70.00 $420.00

$50.00 $125.00

1.00

3.00

$50.00

$90.00

s50.00

$270.00

5.00 $70.00 $350.00

Totel Sqvicc Amoutrt:

Totel Erpenses:

$r,215.00$53.50ss35l

BillQgick StrDdard Rsport Cowrieln 20O5. I.ast lv{odified on:.3ll?Ofil


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Page 2 of 5

Mr. Adam GranberryWarnock & Associates625 Lakeland East Dr., Suite EFlowood MS 39232

----_-....-:i lnvoice Date t! Aug 11,2006 ;

Project lD:2006-1213:ProJect Name: Calhoun Station Phase llManager: JCC

INVOICEDate EmployeeTitle Description

Reimbu rs?ble Expensgs:7/28/2A06 Principal7 /27 /2006 Principal Forestry Vehicle ExpenseEnvironmental Vehicle Expense

Total Service Amount: $2'635.00

Total Expenses:$7.83$7.83

$1s.66

BillQuick Standard Report Copyright 2005. last Modified on:-8/ll?006


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(fL

Page 1 ofS-1 -*-Invoice Date i i InvoicE Num i

Aug 11,2006

G@PVr. Adam GranberryWarnock & Associates625 Lakeland East Dr'., Suite EFlowood MS 39232

Project fD: 2006-1213:Project Name: Oalhoun StationManager: JCC

INVOICE

1A1764Billing To i

ewDate Employee Title . Description Hours Rate AmountServices:7/5/2006 Forest Tech.

'716/2006 Principal

Wetlald Permitting 3.50Drafi wettands delineatbn informatbn and mapping forpermit appli.utbn qhmiltaL

$70.00 $245.00

3.00 $90.00 $270.00

716/2006 Forest Tech.

'7/1212006 Principal

712,012006 Principal

7126/20A6 Forest Tech.

7/2612006 Principal

7126120A6 Adm.Assistant

7/27/20A6 Principal

712812006 Principal

V/etland PermittingDrafi untlan ds permir applintion subnittal irtformationfor COE.Wetland PermittingDrafi uetLan d.s permit applimtion submiltaL

Wetland PermittingDmfr ueilanns permit apptimtbn submittal

Wetland PermittingDrafi site mops and aeriol ptwtographg average ofrightof-way orea. Phone onferene with Milce Miller atCOE and Florance Watson at MDEQ.\trIetlanrl PermittingDrafi tuetlan ds pennil applintion wbmiltaLWetland PermittingDrafi uetlatds perrnit qpplietion submittal informgtbtL

Wetland FernittingDrafi and assenhle wetlsnd's permit ryplimtbninfartntbn arld map.pW.Wetland PerrnittingMeetfug at COE.Wetland PermittingMeeting qt COE. Drafiwetlards permit doanh.entation-

6.50

4.00

2.50

5.00

3.00

2.00

2.00

2.00

$70.00

$90.00

$70-00

$90.00

$50.00

$90.00

s90.00

$455.00

$360.00

$225.00

$350.00

$270.00

$.100.00

$180.00

$180.00

$90.00

BillQuick Standard Report Copyright 2005. Iast Modified on:8/ll/2006


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@ StatementDATE9/25/2006BILL TO

Warnock & Associates625 Lakeland East Dr., Suite EFlowood, MS 39232

2,813.292006-1213- Calhoun Station Phase U-INV #101704. Due 08/10/2006. Orig. Amount $2,813.29.7|tu2006

3140 DAYS PASTDUE 61-90 DAYS PASTDUE OVER 90 DAYSPAST DUE2,E13.29

PASTDUE


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9Vl t!f awgv l4.lw I rla! vw lravr lvt

Mr. Adam GranberryWarnock & Associates625 Lakeland East Dr., Suite EFlowood MS 39232

Page 4 of

Project lD: 2006-1213:Project Name: Galhoun Station Phase llManager: JCC

INVOICEEmployeeTitle Description Hourc Rqte Amount

Services:51312006 Forcst Tech-

51312006 Principal

51312006 Euvr,Coordineror

512212006 Principal

Reim bu rsable Exoenses:5lJ/2O06 Enw.Coqrdinator513/2006 Envr.Coordinator5/31?006 Principal

Wertand f)el inearion & DeterminauonWettatd frcld delitleation ctrd assessrnelf'Werland Delincation & DercmrinstionMeetiw wirhRudA Warnock an'd Ailam Grufiertg,Wetland feV delineetbr' preliminqry sssesomenLWetland Delincation & DctemrinationWedand. f:.eld. debneatlin and assessment.Wethnd Delincstion & DeterminstionDrafr, site maps aM oefial photogro$hg- Rauieut soilsinufoiztto.tbn,

A'l'V ExpenscEnvironnEnral VeNole ExpcnscEnvirpnmenral Vchiclc Expcnse

Totrt Service Amount; $1,530.00

6.00

4.00

6.00

3,00

$70,00

$90.00

$80.00

s90.00

Totslltxpsnses:

$420.00

$360.00

$480.00

$270.00

$100.00$r 9-98$16.15

sI36.13

.PDl,,?{v|-

BillQuick Srnrdurj Rcport Coplrieht 2005. kit Modified on; 615n006


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lnvoiceq1n0 1247

W-amitckAnd AodtEs160 WestCcritsr SbeetGanbn, MS X904ti

1t15t10, ....- ,.,,,':',.';1fi; l:Jr, ,, oeSqfignoN,- ;,,;',''-+1.'.,

OFFICE.WORK FOR PIAT PREP AT.ID LEGA- DtrSORIPTICX{S OFTEMPORARY CONSTRUCTION EASEMENTS CALFIOTJN STA1ION PfTqSE25 50.00 250.00

cAtHqJN STATTON P|{ASE 2 TET4POMRY CONSTRTJCTT-Q|\IEASEMENTS fi-B$ffi.i "'i '."i tii::i:'f.r.J jir,i.ii.-r;


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lnvoice

t"w$fl ,.tj3/t5/10*'#liEt':$:li$ii$ e51i1;Eg,riSiisr:;,,5-; s

OFFICE HOI'RS ROV\IAI.IO PIAT PREP 't2 50.00 600.00

olt.Hot N srATp]t Ro/r, PtATs T rg$Hlffiffi


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Page 18 of8

TO: Mr. Rudy WarnockWarnock & AssociatesP O Box 1623Ganton, MS 39046RE:2006-1395:Calhoun Station Phase lll

For professional services rendered on the above referenced project for the period ending June 30, 2009Date Employee Description Hours AmountServices:6n3n009 MEG Wetland Permitting

Coordination with Wamock & Assocrafes. File andmapping review.1.00 $100.00 s100.00

$100.00rincipal 1.00Total Service Amount: $100.00

Amount Due This Invoice: $100.00This invoice is due upon receipt

For your convenience, we accept Visa, Mastercard and Discover cards. Please contact our offrce with your credit card information.We appreciate your business.BillQuick Standard Rsport Copyright 200E. Last Modified on:716t2009

Last lnvAmt I Ust PayAmt I Prev Unpaid Amt$'1,781;20

' J . : :r '. : ..,lTotal Amount,Due lncluding,This Inv6ice: $ I


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Page 14 of 90

TO: Mr. Rudy WarnockWarnock & AssociatesP O Box 1623Canton, MS 39046RE:2006-1395:Calhoun Station Phase lll

For professional services rendered on the above referenced project for the period ending April 30, 2009DaE Employee Description Hourc Rate AmountServices:4DOf2009 JCC

4nrn009 Jcc

4rxD009

4ntD009 DBS4ntn009 wr4n2n009 DBS

Reimbursable Exoenses:4121D009 DBS4NIDOO9 DBS

Wetland PermittingReview project modifications and previous permiftingconditions.Wetland Delineation & DeterminationCoodinate wetlands field delineation and mapping.

2.00 s80.00 s160.00

1.00

3.00 $240.001.00 sI00.00 s100.00

s80.0080.00

Envr. CoordinatorMEG Wetland PermittingReview prcject modifications and field delineationinformation relative to permifting revisionrequirements.Principal

Wetland Delineation & DeterminationWetlands field delineation and mapping on revisedrcad alignment.Wetland Delineation & DeterminationWetlands field delineation and mapping on revisedroad alignment.Wetland Delineation & DeterminationD nft wetl a nd location worksh eet, GPS cootdinafesand field nofes.

1.008.00

Technician 18.50

$r00.00$70.00 $560.00

8.00 $70.00 $560.00

2.50 $70.00 s175.00

ATV - EnvironmentalEnvironmental Mileage

s1"295.00Total Service Amount: $1,635.00

1.00 @ $100.00 $100.00s46.204.00 @ $0.55Total Expenses: $146.20:Amount Due This Invoice: $1'781.20ThisinvoicetffiBillQuick Sfimdard Report Copyrigfit 200E. Last Modificd on:5lEt20@


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Page 15 of 9

TO: Mr. Rudy WarnockWarnock & AssociatesP O Box 1623Canton, MS 39046

RE:2006-1395:Calhoun Stiation Phase lllFor professional services rendered on the above referenced project for the period ending April 30, 2009

Date Employee Description Amount

For your convenience, we accept Visa" Mastercard and Discover cards. Please contact our office with your credit card information.We appreciate your business.BillQuick Standard Report Copyright 2008. Last Modified on: 5/8/2009


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PageT of 34] Invoice Num ii 103952 ji Billing To ii Dec31,2008 i

TO: Mr. Rudy WarnockWarnock & AssociatesP O Box 1623Ganton, MS 39046RE:2006-1395:Calhoun Station Phase lll

For professional services rendered on the above referenced project for the period ending December 3 l, 2008Employee Description Rate Amount

Services:12n0t2008 JCC

Reimbursable Expenses:12/10/2008 JCC Environmental Mileaee

Wetland PermittingMeeting wifhktdg Warnockto disanss projed alignmentreubians.

Envr. Coordinator

2.00 $80.00 $160.00

2.00 $160.00Total Service Amount: $f 60.00

38.00 @ $0.585 s22.23Total Expenses: $22.23This invoice is due upon receipt

Account SummaryServices BTD$ 16,485.00

E^I!:l:-u-"_BJD..$ 1,010.15

III"]I..t

I!,,.*-'

BillQuick Standard Report Copyright 2008. Last Modified on: l/712009


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Page 16 of 5

.- l"*:.* r.yMr. Rudy WarnockWarnock & AssociatesP O Box 1623Canton MS 39046

Project lD: 2006-1395:Project Name: Calhoun Station Phase lllManager: TCS

INVOICEDate EmployeeTitle Description Hours Rab AmountServices:lA3nOOT Envr. Scientist Wetland PermittingPermit aordination ubh the USACE. Drafi mappinginformation for submittal to tle USACE.

Wedand PermittingPermiXing aordbution with tle USACE. Drafi.informatbn for stbmittal to the U SACE.Wetland PermittingPerminbry mrdtwtbnuirhtte USACE and MDEQ.

lUsnW7 Envr. Scientist

lUSnWT Principal

3.50

3.00

1.50

Total Service Amunt:

$80.00 $280.00

s240.00

$r00.00 $1s0.00

$670.00

$80.00

BillQuick Standard Report Copyright 2005. I ast Modificd on: l/8i/2008


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Page 28 of 8tI Invoice Date II Nov7,2007 |f-BinI Oct01,2007 I

Invoice Num102819

Billing Tokct3J, rool_]Mr. Rudy WamockWamock & AssociatesP O Box 1623Canton MS 39046


INVOICEDate Employee Title Description Hours Rab Amount

Thisitwoice@ifi

BillQuick Standard Repon Copyright 2005. I.ast Modifrd,on: llt7f2007


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I,q"'*lo.pr j'"t-*'/

Page 27 of 8

Mr. Rudy WarnockWamock & AssociatesP O Box 1623Canton MS 39046


INVOICEEmployeeTitle Description Hours Rate Amount

Serviges:IOB2;Cf'T Enw. ScientistrcBn007 Envr. ScientistIOl9n007 Enw.Scientist

nl15n00T Enw. Scientist

rclnnOOT Enw. Scientist

IO23AOOT Envr. Scientist

rcn6n$O7 Fnw. Scientist

*O,r,ry Enw. Scientist

Reimbursable Expenses:IDDAN7 Enw. ScientistLOl9l20(J7 Enw.ScientistrclgnWl Enw ScientistL0l9nW7 Enw. Scientist

Wetland PermittingCoordination of feW revieut uith OE USACE.Wedand PermittingDrafi inforrnationfor stbmifralto the USACE.Wetland PermittingSite ui.sit and m.eettq uiththe USACE relatiue to tleissuane of the jurisdidiornl determinatiortWetland PermittingPermil orrespon den e uith USACEWetland PermittingPlane anferenes with tte USACE and IDEQ.Wetland PermittingDrafi permiltitrg informatbn sabmiltal to tlv USACE andMDEQ.Wetland PermittingDrafi permitting'sabmiltai to tle U SACE.Wetland PermittingPermifring qordination uith tlre U,9{CE and tlle MDEQ.

Environmental MileageEnvironmental Lodging/IvlealsEnvironmental SuppliesATV - Environmental

Total Service Amount: $1,880.00$47.s3$19.94$7.49

$100.00

1.00

2.AO

8.00

r.50

1.00

4.00

5.00

1.00

$80.00

$80.00

$80.00

$80.00

$80.00

$160.00

$640.00

$120.00

$80.00

$320.00

$80.00

$80.00

$80.00 $400.00

$80.00 $80.00

BillQuick Sundard Report Copyight 2005. Last Modifrdon:, llt7f2ffil

Total Expenses: 9r74.96


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Page20 otTl

;#pyi'. IMr. Rudy WamockWamock & AssociatesP O Box 1623Canton MS 39046

Proiect lD: 2006-1395:Proiect Name: Calhoun Station Phase lllllanager: TCS

INVOICEEmployceTltle. Description

Services:gnTDWt Enw. Scientist Wetland Permitting 2.NPraje nd@ uith t E U,9{CE to dctennine penininAstarfus and, Wrmit anditions. $160.m

TotslScnice Amunt: $160.00

Thistnoice@i

BillQuick Sandard Rcport CopJright 2005. I:st Modifiedcni: lil4f2ffil


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Page21 of68f J,t"oi"" DaF-lf s"ps,roo? If Biilins F-r if lrs oJ-Jggl ]

Invoice Num102652

BillinE ToAug 31, 2fi)7


Proiect lD:2006-1395:Project Name: Calhoun Stiation Phase lllManager: TCS

INVOICEDaE EmployeeTitle Description Hours Rate AmountServices:Enlf2nT Envr.Scientist

SnZfzWl Principal

8n2f2W7 Enw. Scientist

8n4n@7 Enw. Scientist

Wetland PermittingDrafr. uEtland.s pennil appliation submittal andnappittg.

6.00

Wetland Permitting 3.00hepare doatmcrtation for th.e untlon d.s pennitapplintion submittaL Revieut wetlands detilvotbn and.determination information with Wah- Plore onfereneswithTong Lobred" USACE and. Florane Watson" MDEQ.Wetland Permitting 8.00hepre uxtlond.s permit apptiatbn submittal and.untloils delineatbn and determbntion reportinfonntbr

$80.00 $480.00

$100.00 $300.00

$80.00 $640.00

4.00 $80.00 s320.00

1.50 $100.00 $150.00

2.OO $s0.00 $100.00

Total Service Amount: $1,990.00$38.75

8n4nW7 Principal

Sn4nAAl Adm. Assistant

Reimbursable Exoenses:8n4nOO7 Adm. Assistant Printing Charges

Wetland PermittingDrafiuedands permil applintion stbmittal andttatlatlds delheation and determtution nnppbtg and.uetland d.ata form informatbn-Wetland PermittingReuieu onlrevbe wetlands permit applimtionsubmittaLWetland PerminingCopg andompile uetland.s permit appliatbn anddelineatbn informatiort

BillQuick Standard Report Copyright 2005. I ast Modified on: 9/5/2007

Total Expenses: $3E.75


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Page 19 of 5

Mr. Rudy Warnoct


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Page31 of50



INVOICEEmployeeTitle Description Houlg Rate

BillQuick Stardanl Rwrt Oopyriglrt 2005. Last Modified on: 5/E2007


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Page 30 of 5

,,.

Mr. Rudy WarnockWarnock & AssociatesP O Box 1623Canton MS 39046

nfrtntwAt Project lD: 2006-1395:Project Name: Calhoun Station Phase lllManager: TCSINVOICE

Date EmployeeTltle Descrlption Houns Rate AmountServices:415/2007 Principal

416/2007 Principal415/2007 Principal

416/2007 Principal

4113/2007 Enrn.Technician

4113/2007 Principal

4113/2007 Enw. Scientist

4116/2007 Enw. Scientist

411712007 Principal

Reimbursable Expenses:411612007 Enw.Scientist EnvironmentalMileage

Wetland PermittingSfre uisit ,o rcuieut untland. inpad areas ard. determtleaseage of aossittg ilrl'po;rf,s.Wetland PermittingMeet@ with Rttdg Wanrs-k Dmfi maps and aetialptabgraplry @tEruge.Wetland PermittingReview rcute revisbnsutithmufuat Dafi aeriolpttotogllaphs and. GPS o,otdtwtes relatilrc to ltouseo.nstucfion issues.Wetland PermittingFile and, revieutto disarss impad,areos andpotertial route reuisions taith Waft and Caseg,Wetlaud PermittingDrafi d,elineationinformation and, mapping relatfue toinpad, areas.

Environmental MileageEnvironmental Mileage

Wetland Permitting 5.00Sile asit to review anrent alignneil and ptcntialreloation afternatfues reWhn to the residentialpropertieswith ptoxinitg to Ue alignnmLWetlandPermitting 3.00Drafi aerialpt@tqraplg @tarage (2O06) alor. Reuieu.troutcfupads.

5.00 $100.00 $500.00

3.50 $100.00 $350.00

r.50 $70.00 $105.00

2.00 $100.00 $200.00

2.50 $200.00

$80.00 $400.00

$100.00 $300.00

Total Service Amount: $2,055.00$35.77$32.83$37.73

$80.00

BillQuick Standard Rport Copyright 2005. I-ast Modifid on:. 5/8t200'lTotal Expenses: $10633


24/31

Page41 of63



INVOICEDate EmployeeTitle Description Hourc Rate Amount

Revieu untland,s fuU nnWW and potenlial tnpadareo,s.3114/2007 Envr. Tecbnician Wetland Delineation & DeterminationDraft uetland. mapping an d GPS oordhrotes311512007 Principal

312012007 Enw.Technician

Reimbursable Expenses:3l7l2OO7 Enw.Technician31712001 Enw.Scientist3l7l2W7 Enw. Scientist3161200'l Envr. Scientist31612007 Enw.Scientist3l5l2W7 Envr.Scientist3l5l2W7 Enw. Scientist

V/etland Delineation & DeterininationReuieut fleA nryp@ ard fupad aras.Wetland Delineation & DeterminationDrafi uetlmds delincdbn report infonnntioru

Environmental SuppliesATV - EnvironmentalEnvironmental MileageATV - EnvironmentalEuvironmental MileageATV - EnvironmentalEnvironmental Mileage

Total Service Amount: $sr3o.oo$37.90

$100.00$36.26

$100.00$32.83

$100.00$30.87

Total Expenses: s437.86

2.00

3.00

4.00

$70.00

$100.00

$70.00

$140.00

s300.00

$280.00

- Thisitwoice@i

BillQuick Standad Rqort Copyri$t 2005. Irst Modifidon:4/5D007


25/31

Page 40 of 63

Mar 31, 2007r.d.rvv|,vvvv.

- --:. !! trwr.wlrr



INVOICEDate EmployeeTitle Descriptlon Hourc Rate AmountServices:31512007 Principal

315/2007 Enw.Technician

31512007 Enw.Scientist

316/2007 Enw.Scieirtist

31612007 Enw.Technician

317/2007 Adm-Assistant

Wetland Delineation & DeterminationWetlan ds fuld delteotion and nuppittg.Wetland Delineation & DeterminationWalands fleA defuieation and nwppitW.Wetland Delineation & DeterminationWetlanns fuA d.etbrcatbn and napphg.Wetland Delineation & DeterminationWetlonds fieA defuteation and nupping.Wetland Delineation & DeterminationWetlattds fuld detineatbn ond nuppitW.Wetland Delineation & DeterminationTranscribed wetlands field data-

Wetland Delineation & DeterminationWetlands freA debvatbn and nupping.Wetland Delineation & DeterminationWetlands fteld delfuleation and nwpping.Wetland Delineation & DeterminationTYonscribe fieW darafor wetland datafomts.

Wetland Delineatiou & DeterminationDmfimaps and aerialphotograplB ann ompilefielddatainfornutbn-Wetland Delineation & Determination

4.00

8.00

8.00

8.00

8.00

2.00

8.00

8.00

2.00

2.00

$100.00

s70.00

$80.00

$80.00

$70.00

$50.00

$80.00

$70.00

$s0.00

$80.00

$560.00

$640.00

$640.00

$s60.00

$100.00

$640.00

$s60.00

$100.00

$160.00

$400.00

31712007 Enw Scientist

317/2007 Enw.Technician

31812007 Adm.Assistant

31812007 Enw.Scientist

3/9/2007 Principal

BillQuick St'ndard Report Copyriglt 2005. Iast Modified on:4/5D007

1.50 $100.00 $150.00


26/31

Page 1 of 1

,i6al ^a5


fra\f "0p"i\l

Project lD:Project Name:Manager:

i*--ErIs-s*I!9T.:Feb 01, 2007

2006-1395:Calhoun Station Phase lllTCS

INVOICE fifrtntw+t,Date EmployeeTitle Description Hours Rate AmountServices:2/6/2007 Principal

2/15/2007 Forest Tech.

2/1512007 Principal

211512007 Enw. Scientist

2/20/2007 Forest Toch.

Reimbursable Expenses:211512007 Enw. Scientist2/15/2007 Enw.Scientist

Wetland Delineation & Determination 4.00Drafi site maps and. oeriol plntographg auerage. Drafisoils informatbnfor field delh.eatbru GPS aordinatesfor prefened route enter tine.Wetland Delineation & Determination 8.00Site vistt and uetland.s field delineatbn and. mapping.Wetland Delineation & Determination 4.50Site uisit and uetland.s field delireatian and. mapping.Wetland Delineation & Determination 8.00Site vbit and uetland freld dehneatian and mappingWetland Delineation & Detennination 3.00Field. delireation mapping and GPS aordinate mapping,

$90.00 $360.00

$70.00

s90.00

$80.00

$70.00

$560.00

$405.00

s640.00

$210.00

ATV - EnvironmentalEnvironmental Vehicle Expense

Total Service Amount: $21175.00$200.00

$30.02Total Expenses: $230.02

BillQuick Standard Repod Copyright 2005. last Modified on: 3/912007


27/31

BtllTo:Wamock&Asraiablt60 West Cfl|t Steelcerbnf|r3,90,|o

. DcctlpdonSi potnts on gs line hbrsectionE ulih calhoun statiql phase 3 tlght durry and cenbrline a[gntnentu.catqrhhtg pointu lbr stakhg

lnvoicehvo|c.t 582lnvobr W= 2fi7tfr1ODucDete:2n7nO1OProlect ga\ta.r trt CLl['

P.O.Nunbec

270.0025.m

PaymentrlcleditsBalance Due $295.00


28/31

Bill.To:Wamock & Associates160 West Center StreetCanton Ms 39O46

InvoiceInvoice #: S70Invoice Datp; lnlnOrcDue Date: 2|1OIZO1OPrclect:

P.O. Number:

A.Ono pt,^'$ { t^ao,^t s90.0090.0050.00

DescriptionField time to tie doum pgperties caltrou@locate deed references for properties for calhoun station phase 3!{ce time, dra$ng and revieriring exhibits and legalJ"".ripto"" ro,Galhoun st Ph.3

Paymentslcredits $0.00Thank you for your business.

Balance Due $5,760.00


29/31

Mar 03 09 01:01p

lnvoice

Wanock And Assoclds160 West Cdrter StretCanbn, MS3SO40

DESCRIPTIONREIUAIN]NG 20% OF LUMP SUM TOTAL BILLED FOR CONTOURS AT CALHOUN STATIOI.I

'_-:l'-_]I

I"_J

L . BILL TO

Dt,E DATE

CALHOUN STATIONf6118I

LTotal 2100.0


30/31

2lnvoice #:Involcc Date:Due Date:

Protect:P.O. ilumben

lnvoice557t1l16t20091180t2009

BillTo:Warnod & Associates160 West Center $treetCanton Ms 39046

DescrlfilonJob # 6118 Work Oder# 1ADDITIONALTOPO INFORMATION FOR CALHOUN STATION PH 3WITH Inbrsection of MS HwY 22.

$1,800,00Payments/Gredite $0.00

1,800.00

Thank you for your business.

Balance Due $1,800.00


31/31

Invoice11t8n8 147

Wamock furd Associate160 W*t Center SreetCanton, MS 39046

80% OF LUMP SUM FEE FORWORKCOMPLETEDTHRoUGH 11o8ro8

CALHOUN STATION WARNOCK JOB #6118-tr+*sa 'lI- (c.ort -ser,+ss

rudy warnock presents invoices

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