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2021-02-03 SID 600 Minutes CERTIFICATE The undersigned hereby certify that they are the Chairperson and Clerk of Sanitary and Improvement District Number 600 of Douglas County,Nebraska,(the"District")and hereby further certify as follows: 1. Annexed to this certificate is atrue and correct transcript of the proceedings of the Board ofTrustees of the District relating to a meeting of said District held on the date and at the time reflected in the meeting minutes contained in said foregoing transcript(the"Meeting").All of the proceedings of the District and of the Board of Trustees thereof which are set out in the annexed and foregoing transcript have been fully recorded in thejoumal of proceedings of the District and the undersigned District Clerk has carefully compared the annexed and foregoing transcript with said journal and with the records and files of the District which are in such Clerk's official custody and said transcript is a full,true and complete copy of said journal,records and files which are set out therein. 2. Advance notice for the Meeting was given by publication as set forth in the affidavit of publication contained in the foregoing transcript and was mailed to the Clerk of the municipality or county within whose zoning jurisdiction the District is located at least seven days prior to the date of the Meeting.Advance notice for the Meeting,including notice of agenda subjects,was given to all members of the Board of Trustees.All news media requesting notification of meetings of said body were provided with advance notice of the times and places of such meetings and the subjects to be discussed. 3. All of the subjects addressed at the Meeting were contained in the agenda for the Meeting, which agenda was kept continually current and readily available for public inspection at the address listed in the meeting notice for the Meeting and a copy of which is attached to this Certificate;such subjects were contained in said agenda for at least 24 hours prior to the Meeting and each agenda item was sufficiently descriptive to give the public reasonable notice of the matters to be considered at the Meeting. 4. A current copy of the Nebraska Open Meetings Act was available and accessible to members of the public,posted during the Meeting in the room in which such Meeting was held and all in attendance at the Meeting were informed that such copy of the Nebraska Open Meetings Act was available for review and were informed of the location of such copy in the room in which such Meeting was being held.At least one copy of all resolutions and other reproducible written materials,for which actions are shown in said proceedings,was made available for examination and copying by members of the public at the Meeting. 5. The minutes of the Meeting were in written form and available for public inspection within ten(10)working days after the Meeting or prior to the next convened meeting,whichever occurred earlier,at the office of the District;within thirty(30)days after the date of the Meeting,a copy of the minutes of the Meeting was sent to the Clerk of the municipality or county within whose zoning jurisdiction the District is located. 6. No litigation is now pending or threatened to restrain or enjoin the District from the issuance and delivery of any warrants or other obligations issued by the District or the levy and collection of tax or other revenues or relating to any of the improvements for which any such warrants or other obligations were or are issued nor in any manner questioning the proceedings and authority under which any such warrants or other obligations were or are issued or affecting the validity thereof;neither the corporate existence or boundaries of the District nor the title of its present officers to their respective offices is being contested;no authority or proceedings for the issuance of any warrants or other obligations by the District have been repealed,revoked or rescinded as of the date hereof. All actions taken by the Board of Trustees referred to in said transcript were taken at a public meeting while open to the attendance of the public. IN WITNESS WHEREOF,we have hereunto affixed our o si atu es 's ay of February 2021. rson // perk / U�j MINUTES OF THE MEETING OF THE BOARD OF TRUSTEES OF SANITARY AND IMPROVEMENT DISTRICT NO. 600 OF DOUGLAS COUNTY, NEBRASKA The meeting of the Board of Trustees of Sanitary and Improvement District No. 600 of Douglas County,Nebraska was convened in open and public session at 8:30 A.M.on February 3,2021 via in person at Kuehl Capital Corporation, 14747 California#1, Omaha,Nebraska. Present at the meeting were Trustees John Birge,Mike Kriha, Chris Hoegemeyer, Mike Moravec and Jeff Johannesmeyer. Also presented were Brent Beller, attorney for the District, Kuehl Capital Corporation,financial advisors of the District and E&A Consulting Group, engineers for the District. Notice of the meeting was given in advance thereof by publication in The Daily Record on January 15, 2021, a copy of the Proof of Publication being attached to these minutes. Notice of the meeting was simultaneously given to all members of the Board of Trustees and a copy of their Acknowledgment of Receipt of Notice is attached to these minutes. Availability of the agenda was communicated in the published notice and in the notice to the Trustees of this meeting. All proceedings of the Board were taken while the convened meeting was open to the attendance of the public. The Clerk then certified that notice of this meeting had been given to the City Clerk of Omaha, Nebraska at least seven days prior to the time set by the Board of Trustees for this meeting and filed his Certificate to that effect, said Certificate being attached to these minutes. The Chairman then stated that a copy of the Nebraska Open Meeting Laws was available for review and inspection and stated the location of said copy in the room in which such meeting was being held and available for review at https://nebraskalegislature.gov/laws/statues as defined in Neb. Rev. Stat§84-1409. The Chairman then stated that pursuant to Executive Order No. 21-02 Corona Virus Public Meetings Requirement Limited Waiver issued by Governor Pete Ricketts on January 11,2021,the Board of Trustees for Sanitary and Improvement District No. 600 of Douglas County,Nebraska held their meeting at 8:30 a.m. on February 3, 2021,via in person means. The Chairman then presented the following statements for payment from the Construction Fund Account of the District and the Clerk was directed to attach a copy of said statement to these minutes: a)E&A Consulting Group for engineering services in connection with Storm Sewer Section I and II, Paving- Section I and II, Outfall Sewer- Section 1 and MUD. (#154680, 154236) $14,611.52 b)Thiele Geotech, Inc. In connection with Sanitary Sewer- Section 1 and Paving- Section I and II. (#71855, 72061, 71046, 71568, 71256) $8,394.00 c)Kuehl Capital Corporation for advisor fees for Construction Fund warrants issued at this meeting. (2.50%) $575.14 d)Piper/Sandler&Co. for underwriting fees for the Construction Fund warrants issued at this meeting. (2%) $471.61 The Chairman then presented the following statements for payment from the General Fund Account of the District and the Clerk was directed to attach a copy of said statement to these minutes: a)E&A Consulting Group for engineering services. (#154808, 154440, 154054) $1,110.53 b)One Call Concepts Inc. for locates. (#0100643) $8.85 c)Kuehl Capital Corporation for advisor fees for General Fund warrants issued at this meeting. (2.50%) $27.98 d)Piper/Sandler&Co. for underwriting fees for the General Fund warrants issued at this meeting. (2.00%) ' $22.95 Then, upon a motion duly made, seconded and upon a roll call vote of"aye"by the Trustees, the following Resolutions were unanimously adopted: RESOLVED by the Board of Trustees of Sanitary and Improvement District No.600 of Douglas County,Nebraska that the Chairman and Clerk be and they hereby are authorized and directed to execute and deliver Warrants No.281 through 289,inclusive,of the District,dated the date of this meeting,to the following payees,for the following services and in the following amounts, said warrants to draw interest at the rate of 7% per annum,Warrant Nos. 281 through 285, inclusive, to be payable from the Construction Fund Account of the District (interest to be payable on December 1 of each year) (the"Construction Fund Warrants") and shall be redeemed no later than five years from the date hereof being February 3, 2026, subject to extension of said maturity date by order of the District Court of Douglas County,Nebraska after notice is given as required by law; and Warrant No. 286 through 289, inclusive, to be payable from the General Fund Account of the and to be redeemed no later than three (3) years of the date hereof, being February 3, 2024, (the "General Fund Warrants")District to-wit: a) Warrant No.281 for$10,000.00 and Warrant No.282 for$4,611.52 all payable to E&A Consulting Group for engineering services in connection with Storm Sewer Section I and II,Paving-Section 1 and II,Outfall Sewer - Section I and MUD. b) Warrant No. 283 for $8,394.00 payable to Thiele Geotech Inc. in connection with Sanitary Sewer- Section I and Paving- Section I and II., c)Warrant No. 284 for$575.14 payable to Kuehl Capital Corporation for advisor fees for the Construction Fund warrants issued at this meeting. d) Warrant No. 285 for $471.61 payable to Piper/Sandler & Co. for underwriting fees for the Construction Fund warrants issued at this meeting. e)Warrant No.286 for$1,110.53 payable to E&A Consulting Group for engineering services. f) Warrant No. 287 for $8.85 payable to One Call Concepts Inc. for locates. g)Warrant No. 288 for$27.98 payable to Kuehl Capital Corporation for advisor fees for the General Fund warrants issued at this meeting. h) Warrant No. 289 for $22.95 payable to Piper Sandler & Co. for underwriting fees for the General Fund warrants issued at this meeting. BE IT FURTHER RESOLVED by the Board of Trustees of Sanitary and Improvement District No. 600 of Douglas County, Nebraska, that the District hereby finds and determines and covenants,warrants and agrees as follows in connection with the issuance of the Construction Fund Warrants: (i)the improvements and/or facilities being financed by the Construction Fund Warrants are for essential governmental functions and are designed to serve members of the general public on an equal basis; (ii) all said improvements have from the time of their first acquisition and construction been owned, are owned and are to be owned by the District or another political subdivision;(iii)to the extent special assessments have been or are to be levied for any of said improvements, such special assessments have been or are to be levied under Nebraska law as a matter of general application to all property specially benefitted by said improvements in the District;(iv)the development of the land in the District is for residential or commercial use and the development of the land in the District for sale and occupation by the general public has proceeded and is proceeding with reasonable speed; (v) other than any incidental use of said improvements by a developer during the initial period of development of said improvements, there have been, are and will be no persons with rights to use such improvements other than as members of the general public; (vi) none of the proceeds of said Construction Fund Warrants have been or will be loaned to any private person or entity;and(vii)and the District does not reasonably expect to sell or otherwise dispose of said improvements and/or facilities, in whole or in part,prior to the last maturity of the Construction Fund Warrants. BE IT FURTHER RESOLVED by the Board of Trustees of Sanitary and Improvement District No. 600 of Douglas County,Nebraska that the District covenants and agrees concerning the Construction Fund Warrants that: (i)it will comply with all applicable provisions of the Code, including Sections 103 and 141 through 150, necessary to maintain the exclusion from gross income for federal income tax purposes of the interest on the Construction Fund Warrants and (ii) it will not use or permit the use of any proceeds of the Construction Fund Warrants or any other funds of the District nor take or permit any other action, or fail to take any action, if any such action or failure to take action would adversely affect the exclusion from gross income of the interest on the Construction Fund Warrants. In addition,the District will adopt such other resolutions and take such other actions as may be necessary to comply with the Code and with all other applicable future laws, regulations, published rulings and judicial decisions, in order to ensure that the interest on the Construction Fund Warrants will remain excluded from federal gross income, to the extent any such actions can be taken by the District. The District covenants and agrees that (i) it will comply with all requirements of Section 148 of the Code to the extent applicable to the Construction Fund Warrants, (ii) it will use the proceeds of the Construction Fund Warrants as soon as practicable and with all reasonable dispatch for the purposes for which the Construction Fund Warrants are issued, and(iii) it will not invest or directly or indirectly use or permit the use of any proceeds of the Construction Fund Warrants or any other funds of the District in any manner, or take or omit to take any action, that would cause the Construction Fund Warrants to be "arbitrage bonds" within the meaning of Section 148(a) of the Code. The District covenants and agrees that it will pay or provide for the payment from time to time of all amounts required to be rebated to the United States pursuant to Section 148(f) of the Code and any Regulations applicable to the Construction Fund Warrants from time to time. This covenant shall survive payment in full of the Construction Fund Warrants. The District specifically covenants to pay or cause to be paid to the United States,the required amounts of rebatable arbitrage at the times and in the amounts as determined by reference to the Code and the Regulations. Pursuant to the "small issuer exception" set forth below, the District does not believe the Construction Fund Warrants will be subject to rebate. The District covenants and agrees that(to the extent within its power or direction) it will not use any portion of the proceeds of the Construction Fund Warrants,including any investment income earned on such proceeds,directly or indirectly,in a manner that would cause any Construction Fund Warrant to be a"private activity bond". The District makes the following representations in connection with the exception for small governmental units from the arbitrage rebate requirements under Section 148(f)(4)(D) of the Code: (i) the District is a governmental unit under Nebraska law with general taxing powers; (ii) none of the Construction Fund Warrants is a private activity bond as defined in Section 141 of the Code; (iii) ninety-five percent or more of the net proceeds of the Construction Fund Warrants are to be used for local governmental activities of the District; (iv) the aggregate face amount of all tax-exempt obligations(other than "private activity bonds," but including any tax-exempt lease-purchase agreements) to be issued by the District during the current calendar year is not reasonably expected to exceed $5,000,000; and (v) the District(including all subordinate entities thereof)will not issue in excess of$5,000,000 of tax-exempt indebtedness(other than "private activity bonds,"but including any tax-exempt lease-purchase agreements) during the current calendar year without first obtaining an opinion of nationally recognized counsel in the area of municipal finance that the excludability of the interest on the Construction Fund Warrants from gross income for federal tax purposes will not be adversely affected thereby. BE IT FURTHER RESOLVED by the Board of Trustees of Sanitary and Improvement District No.600 of Douglas County,Nebraska that the District hereby covenants, warrants and agrees that to the extent that it may lawfully do so, the District hereby designates the Construction Fund Warrants as its"qualified tax exempt obligations" under Section 265(b)(3)(B)(i)(III) of the Code. BE IT FURTHER RESOLVED by the Board of Trustees of Sanitary and Improvement District No.600 of Douglas County,Nebraska that this and the preceding Resolutions are hereby adopted as the Certificate with Respect to Arbitrage of the District pertaining to the Construction Fund Warrants and the District hereby further certifies, as of the date of the registration of the Construction Fund Warrants with Douglas County,Nebraska as follows: 1. The District reasonably anticipates that a portion of the monies in its Bond Fund will be expended for payment of principal of and interest on the bonds and/or construction fund warrants of the District within 12 months after receipt of such monies. The District hereby establishes a reserve fund within its Bond Fund in connection with the issuance of the Construction Fund Warrants in the amount equal to the least of (i) 10% of the stated principal amount of the Construction Fund Warrants, (ii) the maximum annual debt service due on the Construction Fund Warrants during any fiscal year,or(iii) 125% of the average annual debt service for the Construction Fund Warrants over the term of such warrants. That amount that is currently held in the District's Bond Fund which exceeds the amount to be expended for payment of principal and interest on the bonds and/or construction fund warrants of the District within 12 months after receipt of such monies, plus that amount arrived at pursuant to the immediately preceding sentence, will not be invested in any securities or any other investment obligations which bear a yield, as computed in accordance with the actuarial method, in excess of the yield on the Construction Fund Warrants. 2. To the best of their knowledge, information, and belief, the above expectations are reasonable. 3. The District has not been notified of any listing of it by the Internal Revenue Service as an issuer that may not certify its debt. 4. This Certificate is being passed, executed and delivered pursuant to Section 1.148-2 (b) (2) of the Income Tax Regulations under the Code (the"Regulations"). BE IT FURTHER RESOLVED by the Board of Trustees of Sanitary and Improvement District No. 600 of Douglas County,Nebraska the District hereby authorizes and directs the Chair or Clerk to file or cause to be filed, when due, an information reporting form pursuant to Section 149(e)of the Internal Revenue Code of 1986,as amended (the "Code"), pertaining to the Construction Fund Warrants and the General Fund Warrants; No opinion of nationally recognized counsel in the area of municipal finance has been delivered with respect to the treatment of interest on the General Fund Warrants. Purchasers of the General Fund Warrants are advised to consult their tax advisors as to the tax consequences of purchasing or holding the General Fund Warrants. The Board then approved/re-approved Change Order No. 1 for L.G. Roloff's Outfall Sanitary Sewer realignment into the wetlands area. There being no further business to come before the meeting, the meeting was adjourned. d ha -man ' 11et FULLENKAMP'306EUN THE DAILY RECORD JOH SO &EELLER P 11440 WEST CENTER ROAD OF OMAHA OMAHA,NEBRASKA 68144 NOTICE OF MEETINGJASON W.HUFF,Publisher SANITARY AND IMPROVEMENT PROOF OF PUBLICATION DISTRICT NO.600 OF DOUGLAS COUNTY,NEBRASKA UNITED STATES OF AMERICA, NOTICE IS HEREBY GIVEN that a meet- The State of Nebraska, Mg of the Board of Trustees of Sanitary and Ss. Improvement District No. 600 of Douglas District of Nebraska, County,'Nebraska will be held 2t 8:30 a.m. County Of Douglas, on February 3,- 2021, .via telephonic means, (Call -1-6 69-2 243 412;"Access City of Omaha, Code'37S-951-061);or In person atten- dances at-Kuehi Capital Corporation, 14747 ELIZABETH WHITE California #1,Omaha;Nebraska,pursuant to Executive Order No.20-36 Corona Virus Public Meetings Requirement Limited Waiver issued being duly sworn,deposes and says that she is by Governor Pete Ricketts on November 25, 2020,which meeting shall otherwise be held in LEGAL EDITOR accordance with the Nebraska Open Meetings Act.An agendas for such meeting,kept contin- uouslyeby of THE DAILY RECORD, of Omaha, a legal newspaper,printed and current is nail office public(402-334-0700)4-0 by having a bona fide paid calling the attorneys office published daily in the English language, and includes the payment of bills of the District. circulation in Douglas County in excess of 300 copies, printed in John Birge,Chairman Omaha,in said County of Douglas,for more than fifty-two weeks last 1/15,1/22,1/29 past;that the printed notice hereto attached was published in THE DAILY RECORD ofaa11), 2u21 That said Newspaper during that tin • and Imgeneralrirculationiatheropnty o Nebraska. { i ni ce and sworn to before Publisher's Fee $ me ' 15th day of Janu a21 Additional Copies $ Total $25.70 Public in and for Douglas County, State of Nebraska • • • • Debbie Leach From: Mike.Moravec <Mike.Moravec@kiewit.com> Sent: Saturday, February 6, 2021 2:26 PM To: Debbie Leach Subject: Re: [EXTERNAL] SID#600 Please Acknowledge ASAP Acknowledged. Sent from my iPad On Feb 3, 2021, at 12:48 PM, Debbie Leach <debbie@fjjblaw.com>wrote: Pursuant to Executive Order No. 21-02 Corona Virus Public Meetings Requirement Limited Waiver issued by Governor Pete Ricketts on January 11, 2021,the Board of Trustees for Sanitary and Improvement District No. 600 of Douglas County, Nebraska held their meeting at 8:30 a.m. on February 3, 2021,via telephonic means,which meeting was otherwise held in accordance with the Nebraska Open Meetings Act. By e-mail response to this correspondence, each of the Trustees hereby acknowledge advance receipt of notice for the aforementioned meeting and the agenda for the meeting. Debbie Leach <image001.jpg> 11440 West Center Road, Suite C Omaha, NE 68144 (402) 334-0700 Direct Dial: (402) 691-5298 Cell: (402) 212-2888 PLEASE NOTE CHANGE OF E-MAIL: Debbie(Pf/iblaw.corn 1 Debbie Leach From: Mike Kriha <mikekriha@krihafp.com> Sent: Wednesday, February 3, 2021 2:41 PM To: Debbie Leach Subject: Re: SID#600 Please Acknowledge ASAP I acknowledge advanced notice of this meeting... Mike Kriha Sent from my iPhone On Feb 3, 2021, at 12:47 PM, Debbie Leach <debbie@fjjblaw.com>wrote: Pursuant to Executive Order No. 21-02 Corona Virus Public Meetings Requirement Limited Waiver issued by Governor Pete Ricketts on January 11,2021,the Board of Trustees for Sanitary and Improvement District No. 600 of Douglas County, Nebraska held their meeting at 8:30 a.m. on February 3,2021,via telephonic means,which meeting was otherwise held in accordance with the Nebraska Open Meetings Act. By e-mail response to this correspondence,each of the Trustees hereby acknowledge advance receipt of notice for the aforementioned meeting and the agenda for the meeting. Debbie Leach <i m age001.j pg> 11440 West Center Road,Suite C Omaha, NE 68144 (402) 334-0700 Direct Dial: (402) 691-5298 Cell: (402) 212-2888 PLEASE NOTE CHANGE OF E-MAIL: Debbiegfjjblaw.corn 1 Debbie Leach From: Jeff Johannesmeyer <jeffj4@cox.net> Sent: Wednesday, February 3, 2021 3:09 PM To: Debbie Leach Subject: RE: SID#600 Please Acknowledge ASAP As a Trustees of SID#600 hereby acknowledge advance receipt of notice for the aforementioned meeting and the agenda for the meeting. Jeff Johannesmeyer 13507 Larimore Ave. Omaha, NE. 68164 402-932-3864 office 402-680-9064 mobile jeffj4@cox.net jjohannesmeyer@gmail.com Original Message From: Debbie Leach [mailto:debbie@fjjblaw.com] Sent: Wednesday, February 3, 2021 12:47 PM To:John Birge; 'jeffj4@cox.net'; Chris Hoegemeyer; 'mikekriha@krihafp.com'; 'Mike.Moravec@kiewit.com' Subject: SID #600 Please Acknowledge ASAP Importance: High Pursuant to Executive Order No. 21-02 Corona Virus Public Meetings Requirement Limited Waiver issued by Governor Pete Ricketts on January 11, 2021,the Board of Trustees for Sanitary and Improvement District No. 600 of Douglas County, Nebraska held their meeting at 8:30 a.m. on February 3, 2021,via telephonic means, which meeting was otherwise held in accordance with the Nebraska Open Meetings Act. By e-mail response to this correspondence, each of the Trustees hereby acknowledge advance receipt of notice for the aforementioned meeting and the agenda for the meeting. Debbie Leach [cid:i mage001.jpg@01D6FA2A.A1A71360] 11440 West Center Road,Suite C Omaha, NE 68144 (402) 334-0700 Direct Dial: (402) 691-5298 Cell: (402) 212-2888 PLEASE NOTE CHANGE OF E-MAIL: Debbie@fjjblaw.com<mailto:Debbie@fjjblaw.com> 1 Debbie Leach From: John Birge <jbirge@rdgusa.com> Sent: Wednesday, February 3, 2021 5:03 PM To: Debbie Leach Subject: Re: SID#600 Please Acknowledge ASAP I acknowledge receipt of the notice. John R. Birge, FAIA Emeritus Principal Emeritus LEED AP Belief-Maximizer-Arranger-Responsibility-Relator RDG Planning & Design 1302 Howard St. Omaha, Nebraska 68102 www.rdgusa.com RDG Schutte Wilscam Birge, Inc. On Feb 3, 2021, at 12:46 PM, Debbie Leach <debbie@fjjblaw.com>wrote: Pursuant to Executive Order No. 21-02 Corona Virus Public Meetings Requirement Limited Waiver issued by Governor Pete Ricketts on January 11,2021,the Board of Trustees for Sanitary and Improvement District No. 600 of Douglas County, Nebraska held their meeting at 8:30 a.m. on February 3, 2021,via telephonic means,which meeting was otherwise held in accordance with the Nebraska Open Meetings Act. By e-mail response to this correspondence,each of the Trustees hereby acknowledge advance receipt of notice for the aforementioned meeting and the agenda for the meeting. Debbie Leach <image001.jpg> 11440 West Center Road,Suite C Omaha, NE 68144 (402) 334-0700 Direct Dial: (402) 691-5298 Cell: (402) 212-2888 PLEASE NOTE CHANGE OF EMAIL: Debbie�f/blaw.com 1 ACKNOWLEDGMENT OF RECEIPT OF NOTICE OF MEETING The undersigned Trustees of Sanitary and Improvement District No. 600 of Douglas County, Nebraska do hereby acknowledge receipt of advance notice of a meeting of the Board of Trustees of said District and the agenda for such meeting held at 8:30 A.M. on February 3, 2021 via telephonic conference call or in person attendance.te DATED this 3rd day of Februar +21,' J ,.�s v.� s._,, �. -...�.._ Inn ` ar lank -4111rat—b I' CERTIFICATE The undersigned being Clerk of Sanitary and Improvement District No. 600 of Douglas County, Nebraska hereby certifies that Notice of a Meeting of the Board of Trustees of said District held on February 3, 2021 was mailed to the City Clerk of Omaha at least seven days prior to the date of said meeting. The undersigned further certifies that the agenda for the meeting of the Board of Trustees of said District was prepared and available for public inspection at the address designed in the notice of meeting published in The Daily Record on January 15, 2021 and that no items were added to the agenda after the commencement of the meeting; and further, that the minutes for the meeting were available for public inspection within ten (10) days of the date of said meeting and that a copy of the inutes of th, mee ' g were sent to the City Clerk of Omaha, Nebraska within thirty days fm the e;of this eeting. 1 i erk ire" i E&A Consulting Group,Inc. Engineering Answers 10909 Mill Valley Road,Suite 100 Omaha,NE 68154-3950 402.895.4700 Douglas County SID#600 December 31,2020 do Mr.Brent Beller,Attorney Project No: P2017.053.011 11440 West Center Road Invoice No: 154680 Omaha,NE 68144 Project P2017.053.011 Evert Place @ 192nd&Farnam Streets in Omaha,NE-SID Development Professional Services from November 9,2020 to December 20.2020 Phase 001 Preliminary Services Fee Total Fee 3,000.00 Percent Complete 100.00 Total Earned 3,000.00 Previous Fee Billing 1,650.00 Current Fee Billing 1,350.00 Total Fee 1,350.00 Total this Phase $1,350.00 Phase 021 Construction Management&Staking Services-Storm Sewer Section I Fee Estimated Construction Cost 292,407.00 Fee Percentage 10.50 Total Fee 30,702.74 Percent Complete 100.00 Total Earned 30,702.74 Previous Fee Billing 29,167.60 Current Fee Billing 1,535.14 Total Fee 1,535.14 Total this Phase $1,535.14 Phase 022 Construction Management&Staking Services-Paving Section I Fee Estimated Construction Cost 520,378.00 Fee Percentage 8.50 Total Fee 44,232.13 Percent Complete 90.00 Total Earned 39,808.92 Previous Fee Billing 38,924.27 Current Fee Billing 884.65 Total Fee 884.65 Total this Phase $884.65 Phase 024 Construction Management&Staking Services-Outfall Sewer Section I Fee Estimated Construction Cost 216,855.50 Fee Percentage 10.50 Total Fee 22,769.83 Percent Complete 29.00 Total Earned 6,603.25 Previous Fee Billing 910.79 Project P2017.053.011 Evert Place @ 192nd&Famam Streets in Invoice 154680 Current Fee Billing 5,692.46 Total Fee 5,692.46 Total this Phase $5,692.46 Phase 060 Special Studies-Topographic Survey for an Outfall Sewer Task 940 Coordination with MUD Regarding Easements Along 192nnd Street Professional Personnel Hours Rate Amount Engineer V .50 146.00 73.00 F Totals .50 73.00 Total Labor 73.00 Total this Task $73.00 Total this Phase $73.00 Phase 222 Construction Management&Staking Services-Paving Section II Fee Estimated Construction Cost 110,894.60 Fee Percentage 10.50 Total Fee 11,643.93 Percent Complete 61.00 Total Earned - 7,102.80 Previous Fee Billing 6,404.16 Current Fee Billing 698.64 Total Fee 698.64 Total this Phase $698.64 Phase 999 Reimbursables Reimbursable Expenses Express Mail/Delivery 11/15/2020 OnTrac City of Omaha (Leslie F.) 14.56 Total Reimbursables 14.56 14.56 Unit Billing Mileage 121.33 Total Units 121.33 121.33 Total this Phase $135.89 Total this Invoice $10,369.78 Approved By: Douglas Walter Page 2 E&A Consulting Group,Inc. Engineering Answers 10909 Mill Valley Road,Suite 100 Omaha,NE 68154-3950 402.895.4700 Douglas County SID#600 November 30,2020 c/o Mr.Brent Beller,Attorney Project No: P2017.053.011 11440 West Center Road Invoice No: 154236 Omaha,NE 68144 Project P2017.053.011 Evert Place @ 192nd&Farnam Streets in Omaha,NE-SID Development Professional Services from October 12.2020 to November$,2020 Phase 001 Preliminary Services Fee Total Fee 3,000.00 Percent Complete 55.00 Total Earned 1,650.00 Previous Fee Billing 1,500.00 Current Fee Billing 150.00 Total Fee 150.00 Total this Phase $150.00 Phase 021 Construction Management&Staking Services-Storm Sewer Section I Fee -. . Estimated Construction Cost 292,407.00 Fee Percentage 10.50 Total Fee 30,702.74 Percent Complete 95.00 Total Earned 29,167.60 Previous Fee Billing 28,246.52 Current Fee Billing 921.08 Total Fee 921.08 Total this Phase $921.08 Phase 022 Construction Management&Staking Services-Paving Section I Fee Estimated Construction Cost 520,378.00 Fee Percentage 8.50 Total Fee 44,232.13 Percent Complete 88.00 Total Earned 38,924.27 Previous Fee Billing 36,712.67 Current Fee Billing 2,211.60 Total Fee 2,211.60 Total this Phase $2,211.60 Phase 211 Design Services-Storm Sewer Section II Fee Estimated Construction Cost 42,548.00 Fee Percentage 15.00 Total Fee 6,382.20 Percent Complete 100.00 Total Earned - 6,382.20 Previous Fee Billing 6,063.09 Project P2017.053.011 Evert Place @ 192nd&Famam Streets in Invoice 154236 Current Fee Billing 319.11 Total Fee 319.11 Total this Phase $319.11 Phase 221 Construction Management&Staking Services-Storm Sewer Section II Fee Estimated Construction Cost 42,548.00 Fee Percentage 14.00 Total Fee 5,956.72 Percent Complete 25.00 Total Eamed 1,489.18 Previous Fee Billing 893.51 Current Fee Billing 595.67 Total Fee 595.67 Total this Phase $595.67 Phase 999 Reimbursables Unit Billing Mileage 44.28 Total Units 44.28 44.28 Total this Phase $44.28 Total this Invoice $4,241.74 Approved By: Douglas Walter Page 2 eta E&A CONSULTING GROUP,INC. Engineering Answers 10909 MITI Valley Road,Suite 100 • Omaha,NE 68154-3950 P 402.895.4700 • F 402.895.3599 www.eacg.com December 31, 2020 Board of Trustees Sanitary and Improvement District No. 600 % Mr. Brent Beller, Attorney 11440 W. Center Road Omaha, NE 68144 RE: TESTING — EVERT PLACE SANITARY SEWER - I E&A#P2017.053.011 (Testing) Dear Mr. Beller and Board Members: Enclosed is invoice #71855 from Thiele Geotech, Inc. in the total amount of$1,642.00, which we recommend for payment. This invoice is for the sanitary manhole core assessment within the Evert Place subdivision. If you have any questions relative to the above, please contact the undersigned. E & A CONSULTING GROUP, INC. • Randall L. Pierce, P.E. RLP/kl cc: Thiele Geotech, Inc. 13478 Chandler Road TT to z t Omaha, Nebraska 68135-3716 6 WJ 402/556-2171 Fax 402/556-7831 We accept major Credit Cards Thiele Geotech lnc INVOICE Project No: 01.19475.02 Invoice#: 71855 PM: Price, Chad Date: 11/25/2020 Dept: Materials Page: 1 of 1 Bill to: Project: . All Holy Spirit Greek Orthodox Church Evert Place Subdivision John Birge Sanitary Sewer 13530 Discovery Drive South 192nd Street& Harney Street Douglas County, Suite 16 NE Omaha, NE. 68137 USA Email invoice to klamantia@eacg.com Date Quant Code Description Sample Rate Amount 10/30/2020 1.00 E-99 National Concrete Cutting(lump sum) 0-2773 $1,150.00 $1,150.00 3.00 P-4 Senior Project Engineer(/hr.) 0-2773 $164.00 $492.00 Invoice Total: $1,642.00 I I REMIT TO:THIELE GEOTECH, INC FTIN 47-0794664 13478 Chandler Road Online Payments available at Omaha, Nebraska 68138-3716 www.thielegeotech.com ePay 402/556-2171 Fax 402/556-7831 TG USE ONLY REIMB:$1,150.00 TERMS: DUE UPON RECEIPT coa E&A CONSULTING GROUP,INC. Engineering Answers 10909 MIII Valley Road,Suite 100 • Omaha,NE6815 4-3 95 0 P 402.895.4700 • F 402.895.3599 www.eacg.com December 31, 2020 Board of Trustees Sanitary and Improvement District No. 600 % Mr. Brent Beller, Attorney 11440 W. Center Road Omaha, NE 68144 RE: TESTING — EVERT PLACE OUTFALL SEWER - I E&A #P2017.053.011 (Testing) Dear Mr. Beller and Board Members: i Enclosed is invoice #72061 from Thiele Geotech, Inc. in the total amount of$328.00, which we recommend for payment. This invoice is for the observation of the outfall sewer subgrade within the Evert Place subdivision. If you have any questions relative to the above, please contact the undersigned. E & A CONSULTING GROUP, INC. Randall L. Pierce, P.E. RLP/kl cc: Thiele Geotech, Inc. 13478 Chandler Road aw Omaha,Nebraska s r s��r•' • 4Omah - Nee2171 Fax 68138-3716-7831 �w , t`"� We accept major Credit Cards Thiele Geotech Inca . a 1 '°,,,)I 'VOICE li Project No: 01.19475.05 _ Invoice#: 72061 PM: Price, Chad Date: 12/22/2020 Dept: Materials Page: 1 of 1 Bill to: Project: All Holy Spirit Greek Orthodox Church SID 600 Evert Place Subdivision: OPW 53785 Outfall John Birge Sewer Section 1 13530 Discovery Drive Outfall Storm Sewer Section 1 Suite 16 South 192nd Street& Harney Street Douglas County, i Omaha, NE. 68137 USA NE Email invoice to klamantia@eacg.com I Date Quant Code Description Sample Rate Amount 12/14/2020 2.00 P-4 Senior Project Engineer(/hr.) X-118940 $164.00 $328.00 Sanitary sewer subgrade observation Invoice Total: $328.00 REMITTO:THIELE GEOTECH, INC FTIN 47-0794664 13478 Chandler Road Online Payments available at Omaha, Nebraska 68138-3716 www.thielegeotech.com ePay 402/556-2171 Fax 402/556-7831 TERMS: DUE UPON RECEIPT e a E&A CONSULTING GROUP,INC. Engineering Answers 10909 MIRValley Roa0,Suite 100 • Omaha,NE 68154-3950 P 402.895.4700 • F 402.895.3599 www,eacg.com December 15, 2020 Board of Trustees Sanitary and improvement District No. 600 % Mr. Brent Beller, Attorney 11440 W. Center Road Omaha, NE 68144 RE: TESTING — EVERT PLACE PAVING —I & II E&A#P2017.053.011 (Testing) Dear Mr. Beller and Board Members: Enclosed are invoices #71046, 71568 and 71256 from Thiele Geotech, Inc. in the total amount of $6,424.00, which we recommend for payment. These invoices include compaction testing, concrete testing for the paving within the Evert Place subdivision. Paving. Section I —$1,478.80 Paving Section II - $4,945.20 If you have any questions relative to the above, please contact the undersigned. E & A CONSULTING GROUP, INC, Randall L. Pierce, P.E. RLP/kl cc: Thiele Geotech, Inc. 13478 Chandler Road ,y,,,, Omaha,Nebraska 68138-3716 gib' 1110 402/556-2171 Fax 402/556-7831 We accept major Credit Cards T-lisle.G otech Inc 4EC VEF'LN VOICE AUG 3 1 2020 10 Project No: 01,19475.04 Invoice#: 71046 PM: Price, Chad kkY«_�_ .,_,_,-,- Date: 08/25/2020 Dept: Materials Page: 1 of 1 Bill to: Project: All Holy Spirit Greek Orthodox Church Evert Place Subdivision John Birge Paving 13530 Discovery Drive South 192nd Street& Harney Street Douglas County, Suite 16 NE Omaha, NE. 68137 USA Email invoice to klamantia@eacg.com Date Quant Code Description Sample Rate Amount 08/18/2020 9.00 F-1 Compaction Test(ea.) S-2100 $40.00 $360.00 I.• 1.00 T-1 Trip Charge-Zone 1 (/trip) S-2100 $65.00 $65.00 I 08/24/2020 %.3.00 F-1 Compaction Test(ea.) S-2206 $40.00 $120.00 J 1.00 T-1 Trip Charge-Zone 1 (!trip) S-2206 $65.00 $65.00 i 08/25/2020 N4.00 C-1 Compressive Strength of Cylinder C-3069 $19.00 $76.00 L (ea.) 1.00 F-3 Concrete Test C-3069 $87.00 $87.00 y 1 (slumplair/temp/4-4"x8"cr 3-6"x12" l cyl) 1.00 T-1 Trip Charge-Zone 1 (/trip) C-3069 $65.00 $65.00 L• 1.00 P-3 Project Engineer(/hr.) X-116685 $128.00 $128.00,X2. PM Review Invoice Total: $968.00 SC_C--\\O \ — ( e� O.LY� 52c,\-\O4 \\ 5519 ea REMIT TO:THIELE GEOTECH, INC FTIN 47-0794664 13478 Chandler Road Online Payments available at Omaha, Nebraska 68138-3716 www.thielegeotech.com ePay 402/556-2171 Fax 402/556-7831 TERMS: DUE UPON RECEIPT 13478 Chandler Road '' Omaha,Nebraska 68138-3716 )L , .. . , -....‘,A 402/556-2171 Fax 402/556-7831 :� We accept major Credit Cards Thiele Geotech Inc tiVVOiCE . SCE' 3 9 2020 g Project No: 01.19475.04 / ::: Invoice#: 71256 PM: Price,Chad Date:09/25/2020 Dept: Materials Page: 1 of 3 Bill to: Project: All Holy Spirit Greek Orthodox Church Evert Place Subdivision John Birge Paving 13530 Discovery Drive South 192nd Street& Harney Street Douglas County, Suite 16 NE Omaha, NE. 68137 USA Email invoice to klamantia@eacg.com Date Quant Code Description Sample Rate Amount 08/26/2020 °4.00 C-1 Compressive Strength of Cylinder C-3091 $19.00 $76.00 l (ea.) 1.00 F-3 Concrete Test C-3091 $87.00 $87.00 (slump/airftemp/4-4"x8"or 3-6"x12"cyl) 1.00 T-1 Trip Charge-Zone 1 (/trip) C-3091 $65.00 $65.00 1 5.00 C-1 Compressive Strength of Cylinder C-3092 $19.00 $95.00 I 1.00 F-3 Concrete Test C-3092 $87.00 $87.00 1 (slump/air/temp/4-4"x8"or 3-6"x12" cyl) 1.00 F-4 Cast Additional Cylinder(ea.) C-3092 $11.00 $11.00 1 4.00 C-1 Compressive Strength of Cylinder C-3093 $19.00 $76.00 1 (ea.) 1.00 F-3 Concrete Test C-3093 $67.00 $87.00 ( (slump/air/temp/4-4"x8"or 3-6"x12" cyl) %.4.00 C-1 Compressive Strength of Cylinder C-3094 $19.00 $76.00 1 (ea.) 1.00 F-3 Concrete Test C-3094 $87.00 $87.00 1 (slump/air/temp/4-4"x8"or 3-6"x12" cyl) 08/27/2020 4.00 C-1 Compressive Strength of Cylinder C-3123 $19.00 $76.00 I (ea.) 1.00 F-3 Concrete Test C-3123 $87.00 $87.00 l (slump/alr/temp/4-4"x8"or 3-6"x12" cyl) 1.00 T-1 Trip Charge-Zone 1 (/trip) C-3123 $65.00 $65.00 l 08/28/2020 1.00 T-1 Trip Charge-Zone 1 (/trip) X-116750 $65.00 $65.00 I (j Cylinder pickup 08/29/2020 - "4.00 C-1 Compressive Strength of Cylinder C-3159 $19.00 $76.00 4. (ea.) 1.00 F-3 Concrete Test C-3159 $87.00 $87.00. '2- (slump/airftemp/4-4"x8"or 3-6"x12" cyl) 1.00 T-1 Trip Charge-Zone 1 (/trip) C-3159 $65.00 $65.00 t' ".-4.00 C-1 Compressive Strength of Cylinder • C-3160 $19.00 $76.00 L. (ea.) '501 TERMS: DUE UPON RECEIPT 13478 Chandler Road Omaha,Nebraska 68138-3716 `;'p' �N 402/556-2171 Fax 402/556-7831 We accept major Credit Cards Thiele Geotech Inc INVOICE Project No: 01.19475.04 invoice#: 71256 PM: Price,Chad Date: 09/25/2020 Dept: Materials Page:2 of 3 Date Quant Code Description Sample Rate Amount 1.00 F-3 Concrete Test C-3160 $87.00 $87.00 2. (slump/air/temp/4-4"x8"or 3-6"x12" . Gyp CZ 08/31/2020 1.00 T-1 Trip Charge-Zone 1 (/trip) X-116826 $65.00 $65.00 2- Cylinder pickup 09101/2020 ` 4.00 C-1 Compressive Strength of Cylinder C-3184 $19.00 $76.00 j (ea.) 1.00 F-3 Concrete Test C-3184 $87.00 $87.00 1 (slump/air/temp/4-4"x8"or 3-6"x12" cyl) 1.00 T-1 Trip Charge-Zone 1 (/trip) C-3184 $65.00 $65.00 I ..4.00 C-1 Compressive Strength of Cylinder C-3185 $19.00 $76.00 1 (ea.) 1.00 F-3 Concrete Test C-3185 $87.00 $87.00 I (slump/air/temp/4-4"x8"or 3-6"x12" cyl) 09/02/2020 4.00 C-1 Compressive Strength of Cylinder C-3204 $19.00 $76.00 I (ea.) 1.00 F-3 Concrete Test C-3204 $87.00 $87.00 { (slump/air/temp/4-4"x8"or 3-6"x12" cyl) 1.00 T-1 Trip Charge-Zone 1 (/trip) C-3204 $65.00 $65.00 I 4.00 C-1 Compressive Strength of Cylinder C-3205 $19.00 $76.00 t I (ea.) 1.00 F-3 Concrete Test C-3205 $87.00 $87.00 I (slump/air/temp/4-4"x8"or 3-6"x12" cyl) 09/03/2020 1.00 T-1 Trip Charge-Zone 1 (/trip) X-116882 $65.00 $65.00 1 Cylinder pickup 09/08/2020 4.00 C-1 Compressive Strength of Cylinder C-3261 $19.00 $76.00 I (ea.) 1.00 F-3 Concrete Test C-3261 $87.00 $87.00 I (siump/alr/temp/4-4"x8"or 3-6"x12" cyl) 1.00 T-1 Trip Charge-Zone 1 (/trip) C-3261 $65.00 $65.00 l 09/09/2020 1.00 T-1 Trip Charge-Zone 1 (/trip) X-116920 $65.00 $65.00 I Cylinder pickup 09/17/2020 "-.3.00 F-1 Compaction Test(ea.) S-2439 $40.00 $120.00 I 2.00 T-1 Trip Charge-Zone 1 (/trip) S-2439 $65.00 $130.00 I 09/18/2020 \4.00 C-1 Compressive Strength of Cylinder C-3358 $19.00 $76.00 1 (ea.) 1.00 F-3 Concrete Test C-3358 $87.00 $87.00 I (slump/alr/temp/4-4"x8"or 3-6"x12" cyl) 1.00 T-1 Trip Charge-Zone 1 (/trip) C-3358 $65.00 $65.00 l 09/19/2020 \4.00 C-1 Compressive Strength of Cylinder C-3378 - $19.00 $76.00 I (ea.) 1.00 F-3 Concrete Test C-3378 $87.00 $87.00 I/ (slump/air/temp/4-4"x8"or 3-6"x12" cyl) /I ov� 1 • TERMS: DUE UPON RECEIPT 13478 Chandler Road Omaha,Nebraska 68138-3716 7 402/556-2171 Fax 402/556-7831 We accept major Credit Cards. ThiQle eatech Inc INVOICE Project No: 01.19475.04 Invoice tt: 71256 PM: Price,Chad Date: 09/25/2020 Dept: Materials Page: 3 of 3 Date Quant Code Description Sample Rate Amount 1.00 T-1 Trip Charge-Zone 1 (/trip) C-3378 $65.00 $65.00 1 \4.00 C-1 Compressive Strength of Cylinder C-3379 $19.00 $76.00 (ea.) 1.00 F-3 Concrete Test C-3379 $87.00 $87.00 (slump/air/temp/4-4"x8"or 3-6"x12" cyl) 09/21/2020 1.00 T-1 Trip Charge-Zone 1 (/trip) X-117012 $65.00 $65.00 \ Cylinder pickup 09/25/2020 \4.00 P-3 Project Engineer(/hr.) • X-117197 $128.00 $512.00 1. PM Review InvolceTotal: $4,082.00 v _ j...c\-ton 1\ 3 �2�`O • REMIT TO:THIELE GEOTECH, INC FTIN 47-0794664 13478 Chandler Road Online Payments available at • Omaha, Nebraska 68138-3716 www.thielegeotech.com ePay 402/556-2171 Fax 402/556-7831 TERMS: DUE UPON RECEIPT .ev.V1 13478 Chandler Road �i Omaha,Nebraska 68136-3716 402/556-2171 Fax 402/556-7831 T _ We accept major Credit Cards hiele eeojech Ina E C E V E"'' VOICE JV is it Project No: 01.19475.04 Invoice#:71568 PM: Price, Chad per- ------- ....,_-- Date: 10/26/2020 Dept Materials Page: 1 of 1 Bill to: Project: All Holy Spirit Greek Orthodox Church Evert Place Subdivision John Birge Paving 1 13530 Discovery Drive South 192nd Street&Harney Street Douglas County, Suite 16 NE Omaha, NE. 68137 USA Email invoice to klamantia@eacg.com Date Quant Code Description Sample Rate Amount 10/06/2020 10.00 C-24 Measured Length of Core(ea.) 0-2605 $13.00 $130.00 10.00 F-20 Pavement Core(includes patch)(ea.) 0-2605 $76.00 $760.00 1.00 T-1 Trip Charge-Zone 1 (/trip) 0-2605 $65.00 $65.00 10/10/2020 4.00 C-1 Compressive Strength of Cylinder C-3812 $19.00 $76.00 (ea.) 1.00 F-3 Concrete Test C-3812 $87.00 $87.00 (slump/aU/temp/4-4"x8"or 3-6"x12" cyl) I 1,00 T-1 Trip Charge-Zone 1 (/trip) C-3812 $65.00 $65.00 i 10/12/2020 1.00 T-1 Trip Charge-Zone 1 (/trip) X-117609 $65.00 $65.00 I Cylinder pickup I 10/26/2020 1.00 P-3 Project Engineer(/hr.) X-117936 $128.00 $128.00 PM Review Invoice Total: $1,376.00 - h11 z-W 5-e..c\-'or \\ io7o " I REMIT TO:THIELE GEOTECH, INC FTIN 47-0794664 13478 Chandler Road Online Payments available at Omaha, Nebraska 68138-3716 www.thielegeotech.com ePay 402/556-2171 Fax 402/556-7831 TERMS: DUE UPON RECEIPT PAST DUE BALANCES SUBJECT TO 1.25%SERVICE CHARGE PER MONTH E&A Consulting Group,Inc. Engineering Answers 10909 Mill Valley Road,Suite 100 Omaha,NE 68154-3950 402.895.4700 Douglas County SID#600 December 31,2020 c/o Mr.Brent Beller,Attorney Project No: P2017.053.000 11440 West Center Road Invoice No: 154808 Omaha,NE 68144 Project P2017.053.000 MD 600-Evert Place in Omaha,NE-District Maintenance Professional Services from November 9.2020 to December 20.2020 Phase 120 2020 District Maintenance Task 135 Diggers Hotline Professional Personnel Hours Rate Amount Administrative Assistant I .30 74.00 22.20 Technician V 1.60 117.00 187.20 Totals 1.90 209.40 Total Labor 209.40 Total this Task $209.40 Task 440 Repairs/Maintenance Professional Personnel Hours Rate Amount Administrative Assistant I 1.25 74.00 92.50 Totals 1.25 92.50 Total Labor 92.50 Total this Task $92.50 Total this Phase $301.90 Total this Invoice $301.90 Approved By: Robert Czerwinski E&A Consulting Group,Inc. Engineering Answers 10909 Mill Valley Road,Suite 100 Omaha,NE 68154-3950 402.895.4700 Douglas County SID#600 November 30,2020 do Mr.Brent Beller,Attorney Project Na: P2017.053.000 11440 West Center Road Invoice No: 154440 Omaha,NE 68144 Project P2017.053.000 SID 600-Evert Place in Omaha,NE-District Maintenance Professional Services from October 12.2020 to November 8,2020 Phase 120 2020 District Maintenance Task 135 Diggers Hotline Professional Personnel Hours Rate Amount Technician V 1.20 117.00 140.40 Construction Technician I .75 82.00 61.50 Totals 1.95 201.90 Total Labor 201.90 Total this Tast $201.90 Task 440 Repairs/Maintenance Professional Personnel Hours Rate Amount Administrative Assistant I .50 74.00 37.00 Totals .50 37.00 Total Labor 37.00 Total this Tad $37.00 Total this Phase $238.90 Phase 999 Reimbursables Unit Billing Mileage .58 Total Units .58 .58 Total this Phase $.58 Total this Invoice $239.48 Approved By: Robert Czerwinski E&A Consulting Group,Inc. Engineering Answers 10909 Mill Valley Road,Suite 100 Omaha,NE 68154-3950 402.895.4700 Douglas County SID#600 October 31,2020 do Mr.Brent Beller,Attorney Project No: P2017.053.000 11440 West Center Road Invoice No: 154054 Omaha,NE 68144 Project P2017.053.000 SID 600-Evert Place in Omaha,NE-District Maintenance Professional Services from September 7,2020 to October 11,2020 Phase 120 2020 District Maintenance Task 135 Diggers Hotline Professional Personnel Hours Rate Amount Administrative Assistant I .20 74.00 14.80 Technician V 1.05 117.00 122.85 Totals 1.25 137.65 Total Labor 137.65 Total this Task $137.65 Task 305 Landscape Maintenance Professional Personnel Hours Rate Amount Engineer VIII .50 188.00 94.00 Totals .50 94.00 Total Labor 94.00 Total this Task $94.00 Task 352 Meetings Professional Personnel Hours Rate Amount Engineer VIII 1.50 188.00 282.00 Totals 1.50 282.00 Total Labor 282.00 Total this Task $282.00 Task 440 Repairs/Maintenance Professional Personnel Hours Rate Amount Administrative Assistant I .75 74.00 55.50 Totals .75 55.50 Total Labor 55.50 Total this Task $55.50 Total this Phase $569.15 Total this Invoice $569.15 Approved By: Robert Czerwinski One Call Concepts, Inc. 7223 Parkway Dr. Suite 210 Hanover, MD 21076 Invoice No. 0110643 (410) 712-0082 E IC C 1 V L:.1 Invoice Date' 11/30/2020 lokl; Billing Period November . ® 023 CDC SID600 h Account# 04-SID600 `-- ------'�.-,--- PO# SID 600 EVERT PLACE HOLLY BATY 10909 MILL VALLEY RD, STE 100 OMAHA, NE 68154 Current Costs associated with your participation in Nebraska 811 Description Amount Regular Locate Fee: 11 Locates at$1.00 $11.00 ITIC Tickets Discount: 10 at$0.38 ($3.80) Administrative Fee: 11 at$0.15 $1.65 TOTAL: $8.85 Terminal Tickets Terminal Tickets Terminal Tickets Terminal Tickets Terminal Tickets SID600 11 We are now accepting E-Checks, VISA, MasterCard/Discover payments. Please go to www.occinc.com for more information. Approved byi E & A Consulting Group; Inc. Date {/bF ddi ( Initials. _ /n[/ I SID No (ofDC.. i Project No, 7,011. OS-3-O 00 REMITTANCE COPY Company Name: SID 600 EVERT PLACE Account Number. :04-SID600 CDC: SID600 Invoice Number 0110643 Invoice Date: 11/30/2020 Amount Due: $8.85 Make Check Payable to: One Call Concepts, Inc. 7223 Parkway Drive,Suite 210 Hanover, MD 21076 SANITARY AND IMPROVEMENT DISTRICT NO. 600 OF DOUGLAS COUNT,NEBRASKA EVERT PLACE Formed 6/12/2019 12/1 - int Kuehl Capital 2.50% -FA **Agenda ahead ** Election Lutz- acct E & A- eng DOC CI 19 NO 4724 TRUSTEES: Piper Sandler& Co -UW 2.00% John Birge, Chairman/Compliance Officer Jeff Johannesmeyer, Clerk Chris Hoegemeyer Mike Kriha Mike Moravec 2020/2021 Valuation $551,290 Growth $ - 0 - General $4,961.61 $0.900000 Bond $ $0. Total $4,961.61 $0.900000 AGENDA SANITARY AND IMPROVEMENT DISTRICT NO. 600 OF DOUGLAS COUNTY, NEBRASKA HELD ON FEBRUARY 3,2021 1. Present Open Meeting Laws. 2. Present statements, vote on and approve payment from the Construction Fund Account of the District for the following: a) E &A Consulting Group for engineering services in connection with Storm Sewer Section I and II, Paving- Section I and II, Outfall Sewer- Section 1 and MUD. (#154680, 154236) $14,611.52 b) Thiele Geotech, Inc. In connection with Sanitary Sewer - Section 1 and Paving- Section I and II. (#71855, 72061, 71046, 71568, 71256) $8,394.00 c) Kuehl Capital Corporation for advisor fees for Construction Fund warrants issued at this meeting. (2.50%) $575.14 d) Piper/Sandler& Co. for underwriting fees for the Construction Fund warrants issued at this meeting. (2%) $471.61 Total $24,052.27 3. Present statements,vote on and approve payment from the General Fund Account of the District for the following: a) E & A Consulting Group for engineering services. (#154808, 154440, 154054) $1,110.53 b) One Call Concepts Inc. for locates. (#0100643) $8.85 c) Kuehl Capital Corporation for advisor fees for General Fund warrants issued at this meeting. (2.50%) $27.98 d)Piper/Sandler & Co. for underwriting fees for the General Fund warrants issued at this meeting. (2.00%) $22.95 Total $1,170.31 4. Discussion re: construction information updates on the following contracts: 1) Sanitary Sewer, Storm Sewer and Paving - Section I •Substantial completion,certificate of completion from City of Omaha and receipt of full lean waivers from Roloff. -Payment to SID 600 from Avenue One •When are the roads and underground piping fully operational? 2) Sanitary Sewer, Storm Sewer and Paving - Section II •Status of construction Substantial Completion,certificate of completion from City of Omaha and receipt of full lean waivers from Roloff. •When are the roads and underground piping fully operational? 3) Outfall Sanitary Sewer - Section I •Status of construction •Status of change Order# 1 &2 rerouting thru the wetlands •Substantial completion,certificate of completion from City of Omaha and receipt of full lean waivers from Roloff. •When is the underground piping fully operational? 4) MUD Water and Gas - Sections I &II • Status of agreements with MUD for I & II •MUD easement payment