HomeMy WebLinkAbout229380 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 00350562 Page 1 of 1
ONE CIVIC SQUARE AMERICAN STRUCTURE 0 POINT,INC CHECK AMOUNT: $43,241.64
CARMEL, INDIANA 46032 7260 SHADELAND STATION
or INDIANAPOLIS IN 46256-3957 CHECK NUMBER: 229380
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460807 31544 67173 3 , 447 . 04 THE MEZZ PROJECT
212 4462865 25299 67313 38, 597 . 06 ILLINOIS INSPECTION
211 R4340100 25304 67313 1, 197 . 54 3RD AVE SW DITCH PIPI
Remit to:
®� 7260 Shadeland Station
Indianapolis,IN 46256-3957
AMERICAN TEL 317.547.5580 FAX 317.543.0270
�® STRUCTUREPOINT
wwwstructurcpoint.com
E❑ INC. Federal Tax ID:35-1127317
. January 21,2014
Invoice No: 67173
Mr.Les Olds
Carmel Redevelopment Commission
30 W.Main St.,Ste 220
Carmel,IN 46032
Total Due This Invoice (see breakdown below): $3,447.04
Project 0002013.01917.0002 Cannel Redevelopment Commission-Parcel 7C-The Mezz
Services from December Ill.2013 through December 31.2013
Phase 00100 Parcel 7C-The Mezz
Professional Services
Hours Rate Amount
Landscape Architect 20.50 90.00 1,845.00
Project Manager 2.00 135.00 270.00
Senior Project Manager 7.00 160.00 1,120.00
Senior Technician 2.00 95.00 190.00
Totals 31.50 3.425.00
Professional Services Total 3,425.00
Reimbursable Expenses
Mileage 22.04
Reimbursables Total 22.04 22.04
TOTAL THIS PHASE $3,447.04
TOTAL DUE THIS INVOICE $3,447.04
Outstanding Invoices:
Number Date Balance
66642 12/23/2013 841.30
Very truly yours,
Ross Nixon
Full payment of this invoice is due within 30 days from invoice date.
Interest at the rate of 1.3%per month($25.00/month minimum)plus any/all collection
costs/attorney costs maybe charged if payment is not received within 60 days from the invoice date.
Project 0002013.01917.0002 Invoice 67173
Billing Backup Tuesday,January 21,2014
American Structurepoint,Inc. Invoice 67173 Dated 1/21/2014 2:03:44 PM
Project 0002013.01917.0002 Carmel Redevelopment Commission-Parcel 7C-The Mezz
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Phase 00100 Parcel 7C-The Mezz
Professional Services
Hours Rate Amount
Landscape Architect
Landscape Architect
Slater,Jeremy 12/2/2013 1.00 90.00 90.00
Met w.Bill and Cofer to go over CRC design:
Slater,Jeremy 12/4/2013 1.50 90.00 135.00
Downloaded information and reviewed:
Slater,Jeremy 12/5/2013 3.50 90.00 315.00
Printed drawings for upcoming nn-;then had an Internal mtg to discuss projects
and needs::
Slater,Jeremy 12/11/2013 1.00 90.00 90.00
Worked on drawings:
Slater,Jeremy 12/12/2013 3.50 90.00 315.00
worked on getting the drawings updated with survey:
Slater.Jeremy 12/13/2013 1.50 90.00 135.00
Worked on the drawings
Slater,Jeremy 12/16/2013 5.00 90.00 450.00
worked on drawings and then attended a meeting at city hall:worked on notes
and sent out:
Slater,Jeremy 12/22/2013 2.00 90.00 180.00
Worked on grading and design:
Slater,Jeremy 12/29/2013 1.50 90.00 135.00
Worked on drawings and design
Project Manager
Project Manager
Nixon,Ross 12/5/2013 1.00 135.00 135.00
design coordination
Nixon,Ross 12/16/2013 1.00 135.00 135.00
Brighthouse coordination
Senior Project Manager
Senior Project Manager
Cofer,Shaun 12/5/2013 1.00 160.00 160.00
Cofcr,Shaun 12/9/2013 .50 160.00 80.00
Cofer,Shaun 12/10/2013 .25 160.00 40.00
Cofer,Shaun 12/12/2013 .50 160.00 80.00
Cofer.Shaun 12/16/2013 2.50 160.00 400.00
Duke Energy/City Engineering Meeting
Cofer,Shaun 12/17/2013 .50 160.00 80.00
Mezz Plans
Cofer,Shaun 12/18/2013 .50 160.00 80.00
Mezz Plans
Cofer,Shaun 12/19/2013 .50 160.00 80.00
Mezz Plans
Cofer,Shaun 12/20/2013 .50 160.00 80.00
Mezz Plans
Cofer.Shaun 12/21/2013 .25 160.00 40.00
Mezz Plans
Full payment of this invoice is due within 30 days from invoice date.
Interest at the rate of 1.5%per month($25.00/month minimum)plus any/all collection
costsrattomey costs may be charged if payment is not received within 60 days from the invoice date.
Page 2
Project 0002013.01917.0002 Invoice 67173
Senior Technician
Senior Technician
Hood,Jeremy 12/12/2013 2.00 95.00 190.00
Totals 31.50 3.425.00
Professional Services Total 3,425.00
Reimbursable Expenses
Mileage
000000015216 12/16/2013 Cofer.Shaun/CRC/Duke Energy Meeting/Meeting 22.04
w/Duke Energy and the City for the Mezz/39.00
miles @ 0.565
Reimbursables Total 22.04 22.04
TOTAL THIS PHASE $3,447.04
TOTAL THIS SUB-PROJECT $3,447.04
Total this Report $3,447.04
Full payment of this invoice is due within 30 days from invoice date.
Interest at the rate of 1.5%per month($25.00/month minimum)plus any/all collection
costs/attorney costs may be charged if payment is not received within 60 days from the invoice date.
Page 3
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Am e r i to V (A4are pom �n�• Purchase Order No.
72.60 Slddel�n(� fTl�p Terms
It) lis 056 -5957 Date Due
Invoice Invoice Description Amount
Date //Number (or note attached invoice(s) or bill(s))
1'2►-� b 7 tx Jel ure in S (ef for TX /'1 3 q7°
Total J '1 !•
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
r
VOUCHER NO. WARRANT NO.
ALLOWED 20
Amen Iedp Arwhire Poral-Pnr•- IN SUM OF $
72 0 .S/ddel end Sfi4im
I�jiQnd olis I✓Y q, ZA-3957
qq7'Y
ON ACCOUNT OF APPROPRIATION FOR
TT F 9o2-1gQJ07
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# '�ll�11 I hereby certify that the attached invoice(s),
-315'4 7173 W 6 1Q 3 or bill(s) is (are) true and correct and that
the materials or services itemized thereon
for which charge is made were ordered and
received except
20ff
P
Signat e
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund
Remit to:
ON
® 7260 Shadeland Station
Indianapolis,IN 46256-3957
AMERICAN TEL 317.547.5580 FAX 317.543.0270
E]N STRUCTU EPOI T www.structurepoint.com
❑❑ I N C. Federal Tax ID: 35-1127317
January 27,2014
Invoice No: 67313
Mr. Mike McBride
City of Carmel
One Civic Square eli�
Carmel,IN 46032
,71; Z�
Total Due This Invoice see breakdown below): $39,794.60
Project 0002009.01768.0003 Illinois Street- 106th Street to 116th Street-Carmel Project 11-09-Additional
Service Amendment#9-PO#26535=$14.60//Additional Service Amendment#3
-PO 425299=$39,780
Services from December 01,2013 through December 31,2013
Professional Services
Hours Rate Amount
Resident Project Representative
Machala.David 412.00 90.00 37,080.00
Reeves,Jeffery 23.50 90.00 2,115.00
Resident Proj. Rep.(Overtime)
Machala,David 39.50 103.50 4,088.25
Construction Inspector
Lenglade,Jon 6.00 80.00 480.00
Pizarro, Rodrigo 202.00 80.00 16,160.00
Construction Inspector(Overtime)
Lenglade,Jon 2.00 92.00 184.00
Pizarro,Rodrigo 68.00 92.00 6,256.00
Totals 753.00 66,363.25
Professional Services Total 66,363.25
Reimbursable Expenses
Mileage
9/23/2013 Pizarro, Rodrigo 17 miles @$0.565/mile 9.61
9/24/2013 Pizarro, Rodrigo 23 miles a $0.565/mile 13.00
9/25/2013 Pizarro, Rodrigo 26 miles a $0.565/mile 14.69
9/26/2013 Pizarro, Rodrigo 12 miles @$0.565/mile 6.78
9/30/2013 Pizarro, Rodrigo 24 miles a $0.565/mile 13.56
10/1/2013 Machala, David 33 miles @$0.565/mile 18.65
10/1/2013 Pizarro, Rodrigo 24 miles @$0.565/mile 13.56
10/2/2013 Machala, David 35 miles @$0.565/mile 19.78
10/4/2013 Machala,David 33 miles @$0.565/mile 18.65
10/7/2013 Pizarro,Rodrigo 18 miles @$0.565/mile 10.17
10/8/2013 Pizarro,Rodrigo 19 miles a $0.565/mile 10.74
10/8/2013 Machala,David 31 miles a $0.565/mile 17.52
Full payment of this invoice is due within 30 days from invoice date.
Interest at the rate of 1.5%per month($25.00/month minimum)plus any/all collection
costs/attorney costs maybe charged if payment is not received within 60 days from the invoice date.
Project 0002009.01768.0003 Invoice 67313
10/8/2013 Reeves,Jeffery 24 miles n $0.565/mile 13.56
10/9/2013 Machala,David 30 miles rr $0.565/mile 16.95
10/9/2013 Pizarro,Rodrigo 18 miles a $0.565/mile 10.17
10/10/2013 Pizarro, Rodrigo 38 miles n $0.565/mile 21.47
10/10/2013 Machala, David 38 miles @$0.565/mile 21.47
10/10/2013 Reeves,Jeffery 38 miles cot $0.565/mile 21.47
10/11/2013 Machala,David 33 miles @$0.565/mile 18.65
10/11/2013 Pizarro, Rodrigo 22 miles @$0.565/mile 12.43
10/12/2013 Pizarro, Rodrigo 18 miles a $0.565/mile 10.17
10/12/2013 Machala,David 26 miles @$0.565/mile 14.69
10/14/2013 Machala, David 30 miles @$0.565/mile 16.95
10/14/2013 Pizarro, Rodrigo 18 miles a $0.565/mile 10.17
10/15/2013 Pizarro, Rodrigo 21 miles n $0.565/mile 11.87
10/15/2013 Machala,David 34 miles a $0.565/mile 19.21
10/16/2013 Machala,David 26 miles @$0.565/mile 14.69
10/16/2013 Pizarro,Rodrigo 24 miles @$0.565/mile 13.56
10/17/2013 Pizarro;Rodrigo 18 miles a $0.565/mile 10.17
10/17/2013 Machala,David 43 miles @$0.565/mile 24.30
10/18/2013 Pizarro; Rodrigo 17 miles @$0.565/mile 9.61
10/19/2013 Pizarro,Rodrigo 12 miles a $0.565/mile 6.78
10/21/2013 Pizarro, Rodrigo 19 miles a $0.565/mile 10.74
10/21/2013 Machala, David 30 miles a $0.565/mile 16.95
10/21/2013 Reeves,Jeffery 30 miles a $0.565/mile 16.95
10/22/2013 Reeves;Jeffery 20 miles @$0.565/mile 11.30
10/22/2013 Pizarro,Rodrigo 22 miles a $0.565/mile 12.43
10/23/2013 Pizarro, Rodrigo 18 miles @$0.565/mile 10.17
10/23/2013 Machala, David 26 miles a $0.565/mile 14.69
10/24/2013 Machala, David 28 miles @$0.565/mile 15.82
10/24/2013 Pizarro, Rodrigo 12 miles cr $0.565/mile 6.78
10/25/2013 Pizarro, Rodrigo 20 miles a $0.565/mile 11.30
10/25/2013 Machala, David 26 miles @$0.565/mile 14.69
10/26/2013 Pizarro,Rodrigo 18 miles a $0.565/mile 10.17
10/28/2013 Pizarro, Rodrigo 6 miles @$0.565/mile 3.39
10/28/2013 Machala, David 31 miles a $0.565/mile 17.52
10/28/2013 Lenglade,Jon 50 Miles @$0.565/mile 28.25
10/29/2013 Reeves,Jeffery 20 miles n $0.565/mile 11.30
10/29/2013 Machala,David 26 miles @$0.565/mile 14.69
10/30/2013 Machala,David 30 miles n $0.565/mile 16.95
10/30/2013 Pizarro,Rodrigo 19 miles @$0.565/mile 10.74
10/31/2013 Pizarro;Rodrigo 12 miles @$0.565/mile 6.78
10/31/2013 Machala, David 32 miles n $0.565/mile 18.08
11/1/2013 Reeves,Jeffery 17 miles @$0.565/mile 9.61
11/1/2013 Machala, David 32 miles @$0.565/mile 18.08
11/1/2013 Pizarro, Rodrigo 18 miles a $0.565/mile 10.17
11/2/2013 Pizarro,Rodrigo 30 miles a $0.565/mile 16.95
11/4/2013 Machala,David 34 miles @$0.565/mile 19.21
11/6/2013 Machala, David 31 miles @$0.565/mile 17.52
11/7/2013 Reeves.Jeffery 17 miles cr $0.565/mile 9.61
11/8/2013 Machala, David 49 miles a $0.565/mile 27.69
11/11/2013 Machala, David 35 miles @$0.565/mile 19.78
11/12/2013 Machala,David 39 miles a $0.565/mile 22.04
11/13/2013 Machala, David 32 miles a $0.565/mile 18.08
11/14/2013 Machala, David 32 miles @$0.565/mile 18.08
Full payment of this invoice is due within 30 days from invoice date.
Interest at the rate of 1.5%per month($25.00/month minimum)plus any/all collection
cogWattorney costs maybe charged if payment is not received within 60 days from the invoice date.
Page 2
Project 0002009.01768.0003 Invoice 67313
11/15/2013 Machala, David 34 miles a $0.565/mile 19.21
11/18/2013 Machala, David 30 miles @$0.565/mile 16.95
11/19/2013 Machala, David 34 miles ct $0.565/mile 19.21
11/21/2013 Machala, David 35 miles a $0.565/mile 19.78
11/25/2013 Machala, David 28 miles @$0.565/mile 15.82
11/25/2013 Reeves,Jeffery 22 miles @$0.565/mile 12.43
11/26/2013 Machala, David 30 miles cr $0.565/mile 16.95
11/27/2013 Machala, David 29 miles a $0.565/mile 16.39
11/29/2013 Machala, David 27 miles a $0.565/mile 15.26
12/2/2013 Machala,David 31 miles a $0.565/mile 17.52
12/3/2013 Machala, David 26 miles a $0.565/mile 14.69
12/5/2013 Machala, David 26 miles a $0.565/mile 14.69
12/5/2013 Reeves,Jeffery 10 miles a $0.565/mile 5.65
12/9/2013 Machala,David 27 miles a $0.565/mile 15.26
12/10/2013 Machala,David 24 miles @$0.565/mile 13.56
12/11/2013 Machala,David 29 miles @$0.565/mile 16.39
12/12/2013 Machala, David 24 miles a $0.565/mile 13.56 _
12/13/2013 Machala, David 28 miles a $0.565/mile 15.82
12/16/2013 Machala, David 24 miles a $0.565/mile 13.56
12/17/2013 Machala,David 32 miles @$0.565/mile 18.08
12/19/2013 Machala, David 34 miles a $0.565/mile 19.21
12/23/2013 Machala, David 30 miles a $0.565/mile 16.95
Reimbursables Total 1,298.50 1,298.50
Billing Limits Current Previous Total
Total Billings 67,661.75 362,631.40 430,293.15
Maximum 402,426.00
Adjustment -27,867.15
TOTAL DUE THIS INVOICE $39,794.60
Very truly yours,
Todd Rutledge
A
cit RECEIVED $
N2
C14
' JW 201
CARMEL co�
a cITY ENGINEER O�
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61t�9C 50Vd����
Full payment of this invoice is due within 30 days from invoice date.
Interest at the rate of 1.5%per month($25.00/month minimum)plus any/all collection
costs/attorney costs may be charged if payment is not received within 60 days from the invoice date.
Page 3
Tim12:28
eSheet for the Period Ending 10/15/2013 Tuesday, November 0: 2013
:31 PM
American Structurepoint, Inc.
Employee DMACHALA Machala, David
Signed
Machala,David
Approved
Posted
Reeves,Jeffery
Project Phase Task Labor otal Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue
Code Hr 10/1 10/2 10/3 10/4 10/5 10/6 10/7 10/8 10/9 10/10 10/11 10/12 10/13 10/14 10/15
0002009.01768.0003 00100 IN090 00 Reg 88.0 8,0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0
Labor Category: Resident Project Representative OVT 0.0
0002009.01768.0003 00100 IN090 00 1Reg I0.0
Labor Category: Resident Proj. Rep.(Overtime) I OVT 1 23.0 1-01 0.51 2.01 1.5 3.01 1 1 1.01 1.51 1.51 1.01 9.5 0.5
Daily Totals Reg 88.00 g.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0
OVT 1 23.0 1 1.01 0.51 2.01 1.5 3.01 1 1 1.0 1.5 1.51 1.01 9.5 0.5
Tim3:
eSheet for the Period Ending 10/31/2013 Wednesday, November
06,2013
3:01:57 PM
American Structurepoint, Inc.
Employee DMACHALA Machala, David
Signed
Machala, David
Approved
paz�s l
Reeves,Jeffery
Project Phase Task Labor otal Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue We Thu
Code Hr 10/16 10/17 10/18 10/19 10/20110/21 10/22 10/23 10/24 10/25 10/26 10/27 10/28 10/29 10/30 10/31
0002009.01768.0003 00100 IN090 00 Reg 95.0 8.0 7.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0
Labor Category: Resident Project Representative OVT 0.0
0002009.01768.0003 00100 IN090 00 1Reg 1
0.0
Labor Category: Resident Proj.Rep.(Overtime) I OVT 1 14.5 1 1.01 0.51 1.01 1 1 1.0 2.01 1 2.01 3.0 2.01 2.0
0002012.01734.0001 00100 IN090 00 Reg 1.01.0
Labor Category: Resident Project Representative OVT 0.0
Daily Totals Reg 96.0 8,0 8.0 8.0 1 1 8.0 8.0 8.0 8.0 8.0 1 1 8.0 8.0 8.0 8.0
OVT I 14.5 I 1.Oq 0.5q 1.Oq I I 1.Oq I I I 2.Oq I 2.Oq 3.Oq 2.Oq 2.0
ber
TimeSheet for the Period Ending 11/15/2013 Tuesday,Decem12:17: 2056 PM
12:17: M
American Structurepoint, Inc.
Employee DMACHALA Machala, David
Signed
Machala, David
Approved
Posted
Reeves,Jeffery
Project Phase Task Labor otal Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri
Code Hr 11/1 11/2 11/3 11/4 11/5 11/6 11/7 11/8 11/9 11/10 11/11 11/12 11/13 11114 11/15
0002009.01768.0003 00100 IN090 00 Reg 65.0 8.0 7.5 8.0 8.0 4.5 5.5 4.0 5.5 5.5 4.0 4.5
Labor Category:Resident Project Representative OVT 0.0
0002009.01768.0003 00100 IN090 00 Reg 0.0
Labor Category:Resident Proj.Rep.(Overtime) OVT 1 2.0 1 2 0
0002012.01734.0001 00100 IN090 00 Reg 23.0 1 1 1 0.5 1 1 3.5 2.5 1 1 4.0 2.5 2.5 4.0 3.5
Labor Category:Resident Project Representative I OVT 1 7.7 1 1 1 1 1.51 1 1 2.0 1-21 1 1 3.0
Daily Totals Reg 88.0 1 8.01 1 1 8.0 8.0 8.0 8.0 8.0 1 8.0 8.0 8.0 8.0 8.0
OVT 1 9.7 2.01 1 1 1.51 1 1 2.0 1-21 1 1 3.0
TimeSheet for the Period Ending 11/30/20137:43:Wednesday, Decemb2013
7:43:22 AM
American Structurepoint, Inc.
Employee DMACHALA Machala, David
Signed
Machala, David
Approved
posted
Reeves,Jeffery
Project Phase Task Labor otal Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat
Code Hr 11/16 11/17 11/18 11/19 11/20 11/21 11/22 11/23 11/24 11/25 11/26 11/27 11128H1129 11/30
0000000.00000.0020 00300 00 Reg 8.0 8.0
Labor Category: OVT 0.0
0002009.01768.0003 00100 IN090 00 Reg 1 51.5 1 6.5 6.0 6.0 6.0 6.5 1 1 6.5 1.5 4.5 1 8.0
Labor Category:Resident Project Representative OVT 1 0.0
0002012.01734.0001 00100 IN090 00 Reg 20.5 1.5 2.0 2.0 2.0 1.5 1 1.5 6.5 3.51 J
Labor Category: Resident Project Representative OVT 0.0
Daily Totals Reg 80.0 8.0 8.0 8.0 8.0 8.0 1 8.0 8.0 8.0 8.0 8.0
OVT I 0.0
TirneSheet for the Period Ending 12/15/2013 Tuesday,Decem11:21: 2008 AMM
13
American Structurepoint, Inc. 11:21:
Employee DMACHALA Machala, David
Signed
Machala, David
Approved
FE-5)
Reeves,Jeffery
Project Phase Task Labor otal Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun
Code Hr 12/1 12/2 12/3 12/4 12/5 12/6 12/7 12/8 12/9 12/10 12/11 12/12 12/13 12/14,12/15
0002009.01768.0003 00100 IN090 00 Reg 80.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0
Labor Category: Resident Project Representative OVT 0.0
Daily Totals Reg 80.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0
OVT 0.0
014
TirneSheet for the Period Ending 12/31/2013 Monday,January 06,1 PM
5:09:41 PM
American Structurepoint, Inc.
Employee DMACHALA Machala, David
Signed
Machala,David F3
Approved r Oo s` e d
Payne,Sharon
Project Phase Task Labor Total Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue
Code Hr 12/16 12/17 12/18 12/19 12/20 12/21 12/22 12/23 12/24 12/25 12/26 12/27 12/28 12/29 12/30 12/31
0000000.00000.0020 00300 00 Reg 16.0 8.0 8.0
Labor Category: OVT 0.0
0000000.00000.0030 00300 00 Reg32.0 8.0 8.0 8.0 8.0
Labor Category: OVT 0.0
0002009.01768.0003 00100 IN090 00 1Reg I2
32.5 g.0 .0 5.0 5.5 8.0 4.0� H
Labor Category: Resident Project Representative OVT 0.0
0002012.01734.0001 00100 IN090 00 Reg 7.0 1.5 3.0 2.5
Labor Category: Resident Project Representative I OVT 1 0-59 1 1 0.5
0002013.00436.0001 00100 IN090 00 1Reg 13.5 3.5
Labor Category: Resident Project Representative IOVT 1 0.0
OIN2004.00791.0012 00100 IN090 00 1Reg 15.0 1.0 4.0
Labor Category: Resident Project Representative IOVT 1 0.0
Daily Totals Reg 96.0 g.0 8.0 8.0 8.0 8.0 8.0 8.0 8.018.0 8.0 1 1 8.01 8.0
OVT 1 0.5 0.5
Tim12:28:esheet for the Period Ending 10/15/2013 Tuesday, 2013
12:28:31 PM
American Structurepoint, Inc.
Employee JREEVES Reeves,Jeffery
Signed
Reeves,Jeffery
Approved
[Posted
Snyder,Charles
Project Phase Task Labor Total Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue
Code Hr 10/1 10/2 10/3 10/4 10/5 10/6 10/7 10/8 10/9 10/10 10/11 10/12 10/13 10/14 10/15
0000000.00000.0010 00300 00 Reg 32.5C 2.00 6.0 3.0 4.00 3.0 2.00 5.0 5.50 1.0c 1.0
Labor Category: OVT 11-OC I.00 2.0 1.51 1.0 2.01 2.0 1.5
0000000.00000.0010 00350 00 Reg 2.0 2.0
Labor Category: Resident Project Representative OVT 0.0
0002009.01768.0003 00100 IN090 00 Reg 5.0 1.0 2.0 2.0
Labor Category: Resident Project Representative I OVT 1 0.59 1 1 1 1 1 1 1 1 0.5� 1 1 1 1 R
0002010.00744.0001 01600 01640 00 1 Reg 1 4.0 1 1 1 2.0 1 1 1 1.0 1 1 1.0
Labor Category: Resident Project Representative I OVT 1 0.0
0002011.00419.0001 00100 IN090 00 1Reg 1 3.0 11.0 I I I I 1 1.0 1 1 1 1 1 1 11.0
Labor Category: Resident Project Representative I OVT 1 0.0
0002011.00648.0002 50000 58500 00 Reg 8.0 1.0 1.0 6.0
Labor Category: Resident Project Representative I OVT 1 0.0
0002011.01169.0003 00200 IN090 00 1Reg 2.0 1.0 1.0
Labor Category: Resident Project Representative OVT 0.0
0002012.00300.0001 00100 IN090 00 Reg 3.0 3.0
Labor Category: Resident Project Representative OVT 0.0
0002012.01982.0001 00100 IN090 00 Reg 1 16.5 1 1.0 2.5 F"2.
Labor Category: Resident Project Representative OVT 2.0
0002013.00436.0001 00100 IN090 00 1 Reg 1 5.0 11.01 1 3.0 11.0
Labor Category: Resident Project Representative OVT 1 0.0
Tim3:
eSheet for the Period Ending 10/31/2013 Wednesday,November
06,2013
3:01:57 PM
American Structurepoint, Inc.
Employee JREEVES Reeves,Jeffery
Signed
Reeves,Jeffery
Approved
paMsd
Snyder,Charles
Project Phase Task Labor Total Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu
Code Hr 10/16 10/17 10/18 10/19 10/20 10/21 10/22 10/23 10/24 10/25 10/26 10/27 10/28 10/29 10/30 10/31
0000000.00000.0010 00300 00 Reg 56-00 3.00 6.0 5.0 3.0 8.0 8.0 8.0 4.0 4.0 3.0 4.0
Labor Category: OVT 19.7 1 50 3.0 1.0 1.25 1 Od 1.0 3.0 3.0 2.0 3.0
0002009.01768.0003 00100 IN090 00 Reg 8.0 = 1 2.0 3.0 1.0 2.0
Labor Category: Resident Project Representative I OVT 1 0.0
0002010.00744.0001 01600 01640 00 1Reg 6.0 3.0 2.0 1.0
Labor Category: Resident Project Representative OVT 0.0
0002011.00419.0001 00100 IN090 00 Reg 600 2.0 1.0 1 1.0 2.0
Labor Category: Resident Project Representative OVT 0.0
0002011.00525.0001 00100 IN090 00 Reg 5.00I 5.0
Labor Category: Resident Project Representative OVT 0.0
0002011.01169.0003 00200 IN090 00 Reg 1.0 1.0
1
Labor Category: Resident Project Representative I OVT 1 3.0 3.0
0002012.01982.0001 00100 IN090 00 Reg 5.0 3.0 2.0
Labor Category: Resident Project Representative OVT 0.0
0002013.00436.0001 00100 IN090 00 Reg 5.0 2.0
Labor Category: Resident Project Representative OVT 0.0
0002013.00870.0006 00100 IN090 00 Reg 0.5C 0.5
Labor Category: Resident Project Representative OVT 0.0
0002013.00870.0006 00200 IN090 00 Reg 0.513 0.5
1 L
Labor Category: Resident Project Representative OVT 0.0
04,2013
Tim7::43:22 eSheet for the Period Ending 11/30/2013 Wednesday, AM
American Structurepoint, Inc.
Employee JREEVES Reeves,Jeffery
Signed
Reeves,Jeffery Posted oste d
Approved Illll�
Snyder,Charles
Project Phase Task Labor Ar
Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat
Code 11/16 11/17 11/18 11/19 11/20 11/21 11/22 11/23 11/24 11/25 11/26 11/27 11/28 11/29 11/300000000.00000.0010 00300 00 1.0 8.0 3.5 5.05.0 3.0Labor Category: 2.0 2.0 3.0
0000000.00000.0010 00300 00 Reg 2.5 2 5
Labor Category:Resident Project Representative OVT 0.0
0000000.00000.0020 00300 00 Reg 8.0 8.0
Labor Category: OVT I 0.0
0000000.00000.0030 00300 00 Reg 16.0 8.0 8.0
Labor Category: OVT 0.0
0002009.01768.0003 00100 IN090 00 Reg 3.0 1 1 1 1.0 1 1 1 1.0 I 1.0
Labor Category:Resident Project Representative OVT 0.0
0002010.00260.0003 02000 25000 00 Reg 4.5 1 1 1 1 2.5 1 1 2.0
Labor Category:Senior Project Manager OVT 0.0
0002011.00419.0001 00100 IN090 00 Reg 1.0 1.0
Labor Category:Resident Project Representative I OVT I 0.0
0002011.00648.0002 50000 58500 00 Reg 8.0 1.0 4.0 3.0
Labor Category:Resident Project Representative I OVT 1 0.0
0002011.01169.0003 00200 IN090 00 Reg 2.0 1.0 1.0
Labor Category:Resident Project Representative OVT 0.0
0002012.01982.0001 00100 IN090 00 Reg 1.0 10
Labor Category:Resident Project Representative OVT O.Oq I E
TimeSheet for the Period Ending 11/15/2013 Tuesday,December
12:17: 2013
12:17:56 PM
American Structurepoint, Inc.
Employee JREEVES Reeves,Jeffery
Signed
Reeves,Jeffery Pasted
Approved IIIJJ
Snyder,Charles
Project Phase Task Labor otal Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri
Code Hr 11/1 11/2 11/3 11/4 11/5 11/6 11/7 11/8 11/9 11/10 11/11 11/12 11/13 11/14 11/15
0000000.00000.0010 00300 00 Reg 34.5 4.0 3.0 2.5 4.0 4.0 4.0 3.0 2.0 4.0 4.0
Labor Category: OVT 5.0 1 na 1.0 1.01 2.0
0002009.01768.0003 00100 IN090 00 Reg 3.0 1.0 I 1.0 1.0
Labor Category:Resident Project Representative OVT 1 1.0 1.0
0002010.00744.0001 01600 01640 00 Reg 1.5 11.0 1 1 1 10.5
Labor Category:Resident Project Representative OVT 1 1.0 1 1 1 1 1 1.01
0002011.00419.0001 00100 IN090 00 Reg 1.01 1 1 1 1 11.0
Labor Category: Resident Project Representative OVT 1 0.0
0002011.00648.0002 50000 58500 00 Reg 9.0 1 1 1 1 2.5 1 1 0.5 1 1 5.0 1.0
1 1
Labor Category: Resident Project Representative OVT 4.0 1 1 1 1 1.5 1.01 1 1 1.5
0002011.01169.0003 00200 IN090 00 Reg 2.5 1 1 11.5 1.0
Labor Category:Resident Project Representative OVT 0.0
0002012.00165.0001 00100 IN090 00 Reg 3.0 1 1 1 1 11.0 2.0
Labor Category:Resident Project Representative I OVT 1 0.0
0002012.00175.0001 00200 IN090 00 Reg 1.0 1.0
Labor Category: Resident Project Representative I OVT 1 0.0
0002012.01982.0001 00100 IN090 00 Reg 12.0 3.01 1 1 4.01 3.0 2.0
Labor Category: Resident Project Representative I OVT 1 1.0 1 1 11.0
0002013.00117.0001 00003 00003 00 Reg 10.0
Labor Category: Resident Project Representative I OVT I 0.0
ber 31,
TirneSheet for the Period Ending 12/15/2013 Tuesday, Decem11:21: 2013
11:21:08 AM
American Structurepoint, Inc.
Employee JREEVES Reeves,Jeffery
Signed
Reeves,Jeffery
Approved
G°-(as tcad
Snyder,Charles
Project Phase Task ' Labor Total Sun Mon Tue Wed Thu Fri Sat W2.00
We Thu Fri Sat Sun
Code Hr 12/1 12/2 12/3 12/4 12/5 12/6 12/7 0 12/11 12/12 12/13 12/14 12/15
0000000.00000.0010 00300 00 Reg 45.0 4.0 4.0 3.0 8.0 8.0 8.0 8.0
Labor Category: OVT 13.5 2.5 2.5 1.5 1.0 2.0 2.0
0002009.01768.0003 00100 IN090 00 Reg I3.0I 1 1 2.0 1.0
Labor Category: Resident Project Representative IOVT 1 0.0
0002011.00419.0001 00100 IN090 00 Reg 3.0 2.0 1.0
Labor Category: Resident Project Representative OVT 0.0
0002011.00648.0002 50000 58500 00 Reg 17.0 5.0 4.0 1.0 7.0
Labor Category: Resident Project Representative OVT 0.0
0002011.01169.0003 00200 IN090 00 Reg 2.0 1.0 1.0
Labor Category: Resident Project Representative IOVT 1 0.0
0002013.00436.0001 00100 IN090 00 Reg 1 3.0 2.01 1 11.0
Labor Category: Resident Project Representative IOVT 1 0.0 1 1 L I
0002013.00870.0009 00100 IN090 00 Reg 4.0 4.0
Labor Category: Resident Project Representative OVT 0.0 F=F=� II I I L I I I I I I I
0002013.01492.0001 4,00200 00200 00 Reg 3.0 1.0 1.0 1.0
Labor Category: Resident Project Representative OVT 0.0
Daily Totals Reg 80.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0
OVT 1 13.59 1 1 2.51 2.51 1.51 1.01 1 1 1 2.01 1 2.01 2.01 1
TimeSheet for the Period Ending 10/31/2013 Wednesday, Novemb3: 06,2013
3:01:57 PM
American Structurepoint, Inc.
Employee JLENGLADE Lenglade,Jon
Signed
Lenglade,Jon
Approved
pOated
Payne,Sharon
Project Phase Task Labor Total Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu
Code Hr 10/16 10/17,10/18 10/19 10/20 10/21 10/22 10/23 10/24 10/25 10/26 10/27 10/28 10/29 10/30 10/31
0000000.00000.0030 00300 00 Reg 40.0 8.0 8.0 8.0 8.0 8.0
Labor Category: OVT 0.0
0002009.01768.0003 00100 IN090 00 Reg 6.0 1 1 1 1 1 1 1 1 1 1 1 1 1 6.0
1 1
Labor Category:Construction Inspector OVT 0.0
El
0002009.01768.0003 00100 IN090 00 Reg 0.0
1 +-�
Labor Category:Construction Inspector(Ovt) IOVT 1 2.0 1 1 1 2.01 1
0002010.01298.0001 00100 IN090 00 Reg 7.0 7.0
Labor Category:Construction Inspector OVT 0.0
0002010.01298.0001 00100 IN090 00 Reg 0.0
Labor Category:Construction Inspector(Ovt) IOVT 1.0 1.0
0002010.01298.0001 00300 IN090 00 Reg 1.01 1.0
Labor Category:Construction Inspector I OVT 1 0.0
0002012.00048.0001 00100 IN090 00 Reg 11 32.0 1. 6..91. 6.0 3.0 3.0 1 2.0 1 4.01 8.0
Labor Category: Resident Project Representative OVT 0.0
0002012.00048.0001 00100 IN090 00 Reg 0.0
Labor Category: Resident Proj. Rep.(Overtime) IOVT 1 2-09 1 1 1 1 1 1 1 2.0
F71
0002012.00048.0001 00300 IN090 00 Reg 1 8.0 4.0 4.0
Labor Category: Resident Project Representative OVT 1 0.0
0002013.00436.0001 00100 IN090 00 Reg 2.0
Labor Category:Construction Inspector OVT 0.0
Tim8:05::3636AAM
eSheet for the Period Ending 9/30/2013 Thursday,
8: M
American Structurepoint, Inc.
Employee RPIZARRO Pizarro, Rodrigo
Signed
Pizarro, Rodrigo
Posted
Approved
Payne,Sharon
Project Phase Task Labor Total Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon
Code Hr 9/16 9/17 9/18 9/19 9/20 9/21 9/22 9/23 9/24 9/25 9/26 9/27 9/28 9/29 9/30
0000000.00000.0010 00300 00 Reg 6.00 6.00
Labor Category: OVT 0.00
0002009.01768.0003 00100 IN090 00 Reg 30.50 2.00 8.00 5.50 7.00 8.00
Labor Category:Construction Inspector I OVT 1 0.00
0002009.01768.0003 00100 IN090 00 Reg 1 35.00 8.00 8.00 8.00 3.00 8.00
Labor Category:Construction Inspector OVT 0.00
0002009.01768.0003 00100 IN090 00 Reg 0.00
Labor Category:Construction Inspector(Ovt) OVT 12.001 1 1.501 1.501 1 1.001 8.00
0002009.01768.0003 00100 IN090 00 Reg 1 0.00
Labor Category:Construction Inspector(Ovt) OVT 8.50 2.501 2.001 2.00 2.00
0002010.00179.0001 00403 00403 00 1 Reg 1 13.00 5.00 8.00
Labor Category:Construction Inspector OVT 0.00
0002010.00179.0001 00403 00403 00 Reg 0.00
Labor Category:Construction Inspector(Ovt) OVT 5.50 0.50 5.00
0002013.01093.0001 00210 02011 00 1 Reg 3.50 2.50 1.00
Labor Category:Construction Inspector I OVT I
Daily Totals I Reg I 88.001 8.001 8.001 8.001 8.001 8.00 8.00 8.00 8.00 8.00 8.001-
I
.00 8.00
OVT 26.00 1.50 1.50 1.00 8.00 2.50 2.00 9.00 0.50 5.00 2.00
2013
TimeSheet for the Period Ending 10/15/2013 Tuesday, November 05,1 PM
12:28:31 PM
American Structurepoint, Inc.
Employee RPIZARRO Pizarro, Rodrigo
Signed
Pizarro, Rodrigo
Approved
GROM(ad
Reeves,Jeffery
Project Phase Task Labor otal Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue
Code Hr 10/1 10/2 10/3 10/4 10/5 10/6 10/7 10/8 1019 10/10 10/11 10/12 10/13 10/14 10/15
0002009.01768.0003 00100 IN090 00 Reg 72.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0
Labor Category:Construction Inspector OVT 0.0
0002009.01768.0003 00100 IN090 00 Reg 0.0
Labor Category:Construction Inspector(Ovt) OVT 24.0 1 2.0 0.5 2.0 2.01 2.01 2.01 10.01 1 2.Od 1.5
OIN2008.00200.0001 00900 IN090 00 Reg 16.0 8.0 8.01 1
Labor Category:Construction Inspector OVT 1 21.5 9 1 1 8.51 2.51 2.01 8.5
Daily Totals Reg 88.0 g.0 8.0 8.0 8.0 1 1 8.0 8.0 8.0 8.0 8.0 1 1 8.0 8.0
OVT 1 45.59 1 2.01 9.01 2.51 2.01 8.51 1 1 2.01 2.01 2.01 2.01 10.01 2.01 1.5
Tim3:
eSheet for the Period Ending 10/31/2013 Wednesday,Novemb06,2013
3:01:57 PM
American Structurepoint, Inc.
Employee RPIZARRO Pizarro, Rodrigo
Signed
Pizarro,Rodrigo
Approved
pOW(ad
Reeves,Jeffery
Project Phase Task Labor Total Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu
Code Hr 10/16 10/17110118 10/19 10/20 10/21 10/22 10/23 10/24110/25 10/26 10/27 10/28 10/29 10/30 10/31
0000000.00000.0010 00300 00 Reg 1.0 1.0
Labor Category: OVT 0.0
0002009.01768.0003 00100 IN090 00 Reg 83.0 g,0 8.0 8.0 8.0 8.0 8.0 7.0 8.0 4.0 1 8.0 8.0
Labor Category:Construction Inspector OVT 0.0
0002009.01768.0003 00100 IN090 00 Reg 0.0
Labor Category:Construction Inspector(Ovt) IOVT 1 22.59 1 2.01 1 1.01 4.01 1 2.01 2.01 1.51 4.51 1 5.5
0002010.00179.0001 00403 00403 00 Reg 12.0 4.0 8.0
Labor Category:Construction Inspector OVT 0.0
0002010.00179.0001 00403 00403 00 Reg 2:-O:l -H
Labor Category:Construction Inspector(Ovt) I OVT 1 10.09 1 1 1 1 1 1 1 1 1 1 1 1 1 0.51 9.5
Daily Totals Reg 96.0 g.0 8.0 8.0 1 1 8.0 8.0 8.0 8.0 8.0 1 1 8.0 8.08.0 8.0
OVT 32.5 2.0 1.0 4.0 2.0 2.0 1.5 4.5 5.5 0.5 9.5
Tuesday,December 03,2013
TirneSheet for the Period Ending 11/15/2013 12:17:56 PM
American Structurepoint, Inc.
Employee RPIZARRO Pizarro, Rodrigo
Signed
Pizarro, Rodrigo
Approved
[Pasted
Reeves,Jeffery
Project Phase Task Labor otal Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri
Code Hr 11/1 11/2 11/3 11/4 11/5 11/6 11/7 11/8 11/9 11/10 11/11 11/12 11/13 11/14 11/15
0000000.00000.0040 00300 00 Reg 6.0 6.0
Labor Category: OVT 0.0
I I I E I I I
0002009.01768.0003 00100 IN090 00 Reg 12.0 8.0 4.0
Labor Category:Construction Inspector OVT 1 0.0
0002009.01768.0003 00100 IN090 00 Reg 0.0
Labor Category:Construction Inspector(Ovt) I OVT I 13.0 1 2.01 11.0
0002010.00260.0003 08500 85028 00 1 Reg 1 62.0 8.0 4.0 8.0 8.0 1 1 1 8.0 8.0 8.0 2.0 8.0
Labor Category:Project Manager I OVT 1 0.0
0002011.00648.0002 50000 58500 00 Reg 8.0 1 1 1 1 1 1 1 8.0
Labor Category:Construction Inspector OVT 9.5 1 1 1 1 1 1 1 1 1 9.5
0002012.01734.0001 00100 IN090 00 Reg 0.0
Labor Category:Construction Inspector OVT 4.0 1 1 1 1 1 1 1 1 1 1 1 4.0
Daily Totals Reg 88.0 8.0 1 1 8.0 8.0 8.0 8.0 8.0 1 1 8.0 8.0 8.0 8.0 8.0
OVT 26.5 2.0 11.0 9.5 4.0
Expense Report for 0002009.01768.0003 - Illinois Street - 106th Street to 116th 7:46:18 AM
Friday, October 04, 2013
American Structurepoint, Inc.
Pizarro,Rod Expense Report Date: 9/30/2013 Signed By: Pizarro,Rodrigo
Approved By:Alexander,Sarah
Date Description Description2 Project Phase Task
9/23/2013 17 miles @$0.565/mile miles to site 69832-69826=6 0002009.01768.0003 00100 IN090
miles onsite 69847-69832= 15
miles from site 69853- 69847=6
9/24/2013 23 miles @$0.565/mile miles to site 69871 -69865=6 0002009.01768.0003 00100 IN090
miles onsite 69882-69871 = 11
miles from site 69888- 69882=6
9/25/2013 26 miles @$0.565/mile miles to site 69911 -69905=6 0002009.01768.0003 00100 IN090
miles onsite 69925-69911 = 14
miles from site 69931 - 69925=6
9/26/2013112 miles @$0.565/mile miles to site 69911 -69905=6 0002009.01768.0003 00100 IN090
miles onsite 69917 69911 =6
9/30/2013 24 miles @$0.565/mile miles to site 70239-70227=6 0002009.01768.0003 00100 IN090
miles onsite 70251 - 70239= 12
miles from site 70257-70251=6
(ACE\\gbuchanan)
Expense Report for 0002009.01768.0003 - Illinois Street - 106th Street to 116th
Tuesday, November 05,2013
American Structurepoint,Inc.
Pizarro,Rod Expense Report Date: 10/15/2013 Signed By: Pizarro, Rodrigo
Approved By:Alexander,Sarah
Date Description Description2 1Proiect Phase Task
..___.s
10/12/2013118 miles @$0.565/mile miles to site 193956-193950=6 '0002009.01768.0003 100100 IN090
miles onsite 193962-193956=6
miles from site 193968-193962=6
6
10/14/2013,18 miles @$0.565/mile miles to site 193989-193983=6 0002009.01768.0003 00100 IN090
miles onsite 193995-193989=6
miles from site 194001 -193995=6 !
10/15/2013 21 miles @$0.565/mile miles to site 194022- 194016=6 0002009.01768.0003 00100 IN090 j
miles onsite 194031 -194022=9
s miles from site 194037-194031 =6
—fO—/ 34 24 I seam @$0.565/mi1e smiles to site 193436-193430=6 10002009.01768.0003 00100 IN090 f
miles onsite 193448-193436= 12 i
miles from site 193454-193448=6
.. .. ....
_.._.__._.. ..._..._.._..__-......_-___._.........__--.-.._.........,_-...._......_..__...._...._...-,.__..._..,_....__...._.._...._...._.._._...._......__..._ .........._..._,..........._..__.............. ..._..___..�___.__......__.._.._ .........._..........._._................-!
10/7/2013118 miles @$0.565/mile-T�__~_-M M miles to site 193759-193753=6 0002009.01768.0003 00100 IN090 �
i smiles onsite 193765-193759=6
i
(miles from site 193771 -193765=6
� t
_..___.W__ _...__ _...____s—@-'_.�._.__.._..__.._.._ _.._., _.___ _._..__... ..__ --"1661'0-0-
_. S. _._..-..,.,_.,.....
10/8/201319 miles @$0.565/mile miles to site 193808-193802=6 0002009.01768.0003 00100 IN090
miles onsite 193815-193808=7 1
miles from site 193821 -193815=6 €
__._ _._w .___,_,... _ ._
10/9/2013518 miles @$0.565/mile €miles to site 193839-193833=6 0002009.01768.0003 '00100 IN090
miles onsite 193845-193839=6 5 t
i miles from site 193851 -193845=6
(
10/10/20131!38 miles @$0.565/mile miles to site 193872-193866=6 � 0002009.01768.0003 00100 IN090
miles onsite 193898-193872=26 {
{miles from site 193904-193898=6 p
__._._____.___.._. -4
10/11/2013:22 miles @$0.565/mile miles to site 193922-193916=6 0002009.01768.0003 100100 1IN090
miles onsite 193932-193922= 10
jmiles from site 193938-193932=6
Reeves,Jeff iExpense Report Date: 10/15/2013 SSigned By:Alexander,Sarah
_ Approved By:Alexander,Sarah
DateDescription Description2 Project Phase Task
€ 1 61-6_1201 3;38 miles @$0.565/mile 6442-6480 0002009.01768.0003 ;00100 IN090
1
(ACE\\gbuchanan)
' 10/8/201324 miles @$0.565/mile 6200-6224 x0002009.01768.0003 00100 =1N090 �
s
Machala, Dave Expense Report Date: 10/15/2013 - :Signed By: Machala,David
Approved By:Alexander,Sarah
SDate $Description ;Description2 _ -SProiect ;Phase Task
i 10/10/2013:38 miles @$0.565/mile Miles to site: 80155-80167= 12 :0002009.01768.0003 .00100 IN090
Miles on site: 80167-80181 = 14
Miles from site: 80181 -80193=12
10/11/2013,33 miles @$0.565/mile Miles to site: 80220-80232= 12 0002009.01768.0003 00100 IN090
Miles on site: 80232-80241 =9
Miles from site: 80241 -80253= 12
10/12/2013126 miles @$0.565/mile ;Miles to site: 80265-80277= 12 0002009.01768.0003 00100 IN090
Miles on site: 80277-80279=2
Miles from site: 80279-80291 = 12
10/14/2013€30 miles @$0.565/mile 7ITiFiEs to site: 80303-80315= 12 10002009.01768.0003 100100 €IN090
Miles on site: 80315-80321 =6
`.Miles from site: 80321 -80333= 12
10/15/2013=34 miles @$0.565/mile Miles to site: 80345-80357= 12 ;0002009.01768.0003 ;00100 IN090
?Miles on site: 80357-80367= 10
? Miles from site: 80367-80379= 12 #
10/4/2013 33 miles @$0.565/mile ;Miles to site: 79964-79976= 12 0002009.01768.0003 00100_ IN090
:Miles on site: 79976-79985=9
Miles from site: 79985-79997= 12
_ 10/8/2013431 miles @$0.565/mile €Miles to site: 80057-80069= 12 10002009.01768.0003 00100 IN090
Miles on site: 80069-80076=7 -
Miles from site: 80076-80088= 12
10/9/2013,30 miles @$0.565/mile ;Miles to site: 80100-80112= 12 0002009.01768.0003 00100 IN090
Miles on site: 80112-80118=6
Miles from site: 80118-80130= 12
x
10/1/2013 33 miles @$0.565/mile ;Miles to site: 79828-79840= 12 '0002009.01768.0003 100100 'IN090
Miles on site: 79840-79849=9
Miles from site: 79849-79861 = 12
10/2/201135 miles @$0.565/mile ;Miles to site: 79873-79885- 12 :0002009.01768.0003 :00100 !IN090
Miles on site: 79885-79896= 11
=Miles from site: 79896-79908= 12
(ACEllgbuchanan)
Expense Report for 0002009.01768.0003 - Illinois Street - 106th Street to 116th
Tuesdav, November 05,2013
American Structurepoint, Inc.
Pizarro, Rod Expense Report Date: 10/31/2013 Signed By: Pizarro,Rodrigo
Approved By:
Date Description Description2 Proiect Phase Task
10/31/2013 12 miles @$0.565/mile miles to site 70687-70681 =6 0002009.01768.0003 00100 IN090
miles from site 70693- 70687=6
10/25/2013 20 miles @$0.565/mile• miles to site 70308-70302=6 0002009.01768.0003 00100 IN090
miles on site 70316-70308=8
miles from site 70322- 70316=6
10/26/2013 18 miles @$0.565/mile - miles to site 70343-70337=6 0002009.01768.0003 00100 IN090
miles on site 70349-70343=6
miles from site 70355- 70349=6
10/28/2013 6 miles @$0.565/mile- miles to site 70373-70367=6 0002009.01768.0003 00100 IN090
10/30/2013 19 miles @$0.565/mile • miles to site 70654-70648=6 0002009.01768.0003 00100 IN090
miles on site 70661 -70654=7
miles from site 70667- 70661 =6
10/18/2013 17 miles @$0.565/mile, miles to site 194127-194121 =6 0002009.01768.0003 00100 IN090
miles on site 194134-194127=7
miles from site 194140- 194134=6
10/19/2013 12 miles @$0.565/mile - miles to site 194159-194153=6 0002009.01768.0003 00100 IN090
miles from site 194165- 194159=6
10/21/2013 19 miles @$0.565/mile- miles to site 194186-194180=6 0002009.01768.0003 00100 IN090
miles on site 194193-194186=7
miles from site 194199- 194193=6
10/22/2013 22 miles @$0.565/mile• miles to site 194225-194219=6 0002009.01768.0003 00100 IN090
miles on site 194235-194225= 10
miles from site 194241 - 194235=6
10/23/2013 18 miles @$0.565/mile- miles to site 194259-194253=6 0002009.01768.0003 00100 IN090
miles on site 194265-194259=6
miles from site 194271 - 194265=6
10/24/2013 12 miles @$0.565/mile- miles to site 194291 -194285=6 0002009.01768.0003 00100 IN090
miles from site 194297- 194291 =6
(ACE\\gbuchanan)
10/16/2013 24 miles @$0.565/mile- miles to site 194060-194054=6 0002009.01768.0003 00100 IN090
miles on site 194072-194060= 12
miles from site 194078- 194072=6
10/17/2013 18 miles @$0.565/mile. miles to site 194097-194091 =6 0002009.01768.0003 00100 IN090
miles on site 194103-194097=6
miles from site 194109- 194103=6
Reeves,Jeff Expense Report Date: 10/31/2013 Signed By:Alexander,Sarah
Approved By:Alexander,Sarah
Date Description Description2 Project Phase Task
10/29/2013 20 miles @$0.565/mile 8070-8090 0002009.01768.0003 00100 IN090
10/21/2013 30 miles @$0.565/mile 7670-7700 0002009.01768.0003 00100 IN090
10/22/2013 20 miles @$0.565/mile 7735-7755 0002009.01768.0003 00100 IN090
Lenglade,Jon Expense Report Date: 10/31/2013 Signed By: Lenglade,Jon
Approved By:Alexander,Sarah
Date Description Description2 Project Phase Task
10/28/2013 50 Miles @$0.565/mile Miles to Site: 154690-154665=25 0002009.01768.0003 00100 IN090
Miles from Site: 154715- 154690=25
Machala, Dave Expense Report Date: 10/31/2013 Signed By:Machala, David
Approved By:Alexander,Sarah
Date Description Description2 Project Phase Task
10/24/2013 28 miles @$0.565/mile Miles to site: 80762-80774= 12 0002009.01768.0003 00100 IN090
Miles on site: 80774-80778=4
Miles from site: 80778-80790= 12
10/25/2013 26 miles @$0.565/mile Miles to site: 80807-80819= 12 0002009.01768.0003 00100 IN090
Miles on site: 80819-80821 =2
Miles from site: 80821 -80833= 12
10/28/2013 31 miles @$0.565/mile Miles to site: 80845-80857= 12 0002009.01768.0003 00100 IN090
Miles on site: 80857-80864=7
Miles from site: 80864-80876= 12
10/29/2013 26 miles @$0.565/mile Miles to site: 80888-80900= 12 0002009.01768.0003 00100 IN090
Miles on site: 80900-80902=2
Miles from site: 80902-80914= 12
10/30/2013 30 miles @$0.565/mile Miles to site: 80926-80938= 12 0002009.01768.0003 00100 IN090
Miles on site: 80938-80944=6
Miles from site: 80944-80956= 12
(ACE\\gbuchanan)
10/31/2013 32 miles @$0.565/mile Miles to site: 80968-80980= 12 0002009.01768.0060-3-7 00100 IN090
Miles on site: 80980-80988=8
Miles from site: 80988-81000= 12
10/16/2013 26 miles @$0.565/mile Miles to site: 80405-80417= 12 0002009.01768.0003 00100 IN090
Miles on site: 80417-80419=2
Miles from site: 80419-80431 = 12
10/17/2013 43 miles @$0.565/mile Miles to site: 80446-80458= 12 0002009.01768.0003 00100 IN090
Miles on site: 80458-80477= 19
Miles from site: 80477-80489= 12
10/21/2013 30 miles @$0.565/mile Miles to site: 80586-80598= 12 0002009.01768.0003 00100 IN090
Miles on site: 80598-80604=6
Miles from site: 80604-80616= 12
10/23/2013 26 miles @$0.565/mile Miles to site: 80702-80714= 12 10002009.01768.0003 00100 IN090
Miles on site: 80714-80716=2
Miles from site: 80716-80728= 12
(ACE\\gbuchanan)
Expense Report for 0002009.01768.0003 - Illinois Street - 106th Street to 116th
Tuesdav, December 03,2013
American Structurepoint,Inc.
Reeves,Jeff Expense Report Date: 11/15/2013 _ - ;Signed By: Reeves,Jeffery
;Approved By:Alexander,Sarah
Date ;Description £Description2 project Phase Task
11/1/2013 17 miles @$0.565/mile 8504-8521 0002009.01768.0003 00100 IN090
11/7/2013:17 miles @$0.565/mile 9032-9049 40002009.01768.0003 00100 1N090
i �.
Pizarro,Rod =Expense Report Date: 11/15/2013 :Signed By: Pizarro,Rodrigo
Approved By:Alexander,Sarah
Date Description ;Description2 ;Proiect Phase :Task
177
1/1/2013'18 miles @$0.565/mile miles to site 70804-70798=6 ;0002009.01768.0003 00100 IN090
' imiles onsite 70810-70804=6 i
F !
!miles from site 70816-70810=6
11/2/2013,30 miles @$0.565/mile :miles to site 70840-70834=6 0002009.01768.0003 ;00100 IND90
miles onsite 70858-70840= 18
I miles from site 70864-70858=6
Machala, Dave Expense Report Date: 11/15/2013 (Signed By: Machala,David
tApproved By:Alexander,Sarah
=Date Description i escription2 Project !Phase Task
s 11/13/2013 32 miles @$0.565/mile Miles to site: 81426-81438= 12 '0002009.01768.0003 00100 IN090
¢ E Miles on site: 81 -81 =8
,Miles from site: 81-81 =12
11/14/2013 32 miles @$0.565/mile Miles to site: 81472-81484= 12 0002009.01768.0003 ;00100 IN090
Miles on site: 81484-81492=8
Miles from site: 81492-81504= 12 j
11/15/2013 34 miles @$0.565/mile Miles to site: 81528-81540= 12 `0002009.01768.0003 100100 IN090
Miles on site: 81540-81550= 10
Miles from site: 81550-81562= 12
11/1/2013;32 miles @$0.565/mile Miles to site: 81011 -81023= 12 0002009.01768.0003 100100 IN090
I Miles on site: 81023-81031 =8
Miles from site: 81031-81043= 12
11/4/2013 34 miles @$0.565/mile Miles to site: 81055-81067= 12 0002009.01768.0003 00100 IN090
1 Miles on site: 81067-81077= 10
i Miles from site: 81077-81089= 12
(ACE\\gbuchanan)
11/6/2013E31 miles @$0.565/mile Miles to site: 81152-81164= 12 '0002009.01768.0003 '00100 1IN090
Miles on site: 81164-81171 =7
Miles from site: 81171-81183= 12
11/8/2013 49 miles @$0.565/mile Miles to site: 81250-81262= 12 0002009.01768.0003 00100 IN090
site:'Miles on 81287-6
;Miles from site8181299=12
11/11/2013.35 miles @$0.565/mile ;Miles to site: 81323-81335=12 _ 0002009.01768.0003 =00100 1 N09
'Miles on site: 81 -81 = 11
Miles from site: 81-81 = 12
11/12/2013139 miles @$0.565/mile Miles to site: 81373-81385= 12 0002009.01768.0003 T60J100 '--'11-N---090
----
Miles on site: 81385-81400= 15
Miles from site: 81400-81412= 12
(ACE\\gbuchanan)
Expense Report for 0002009.01768.0003 - Illinois Street - 106th Street to 116th
Wednesday, December 04,2013
American Structurepoint,Inc.
_._ -
s,Jeff Expense Report Date: 11/30/2013 _ Signed By:Alexander,Sarah
_R
Approved By:Alexander,Sarah
Date Description Description2 Project 'Phase Task
777
11/25/2013 22 miles @$0.565/mile 10418 10440 0002009.01768.0003 00100 IN090
_...._.
Machala,Dave Expense Report Date: 11/30/2013
,Signed B Machala,David
;Approved By:Alexander,Sarah
Date Description Description2 Project Phase ;Task
11/19/2013134 miles @$0.565/mile ?Miles to site: 81670-81682= 12 ;0002009.01768.0003 ,00100 IN090 3
4 Miles on site: 81682-81688=6 ?
Miles from site: 81688-81700= 12
_.__�__............_.._. _________________________ ______...-..,..,,..._,_... .__.._ ___._______.___ _________..._.......___._.._,__ __.__.___._._____,_.._.._.__.M ____,.-,. ._,.m___.__.----.--.s ----------
_------
----
1 1/21/2013
_-_11/21/2013 35 miles @$0.565/mile Miles to site: 81787-81799= 12 0002009.01768.0003 00100 1N090
Miles on site: 81799-81810= 11
Miles from site: 81810-81822= 12
i
11/25/2013:28 miles $0.565/mile Miles to site: 81898-81910= 12 0002009.01768.0003 00100 JN090
l ;
Wiles on site: 81910-81914=4 i 1
Miles from site: 81914-81926= 12
11/26/2013 30 miles @$0.565/mile Miles to site: 81938-81950=12 0002009.01768.0003 ;00100 :IN090
i Miles on site: 81950-81956=6
(Miles from site: 81956-81968= 12
11/27/2013:29 miles @$0.565/mile !Miles to site: 81980-81992= 12 ?0002009.01768.0003 100100 IN090 u
Miles on site: 81992-81997=5
Miles from site: 81997-82009= 12
11/29/20131,27 miles @$0.565/mile ;Miles to site: 82063-82075- 12 ;0002009.01768.0003 00100 :IN090
Miles on site: 82075-82078=3
;Miles from site: 82078-82090= 12
11/18/2013 30 miles @$0.565/mile Miles to site: 81626-81638= 12 0002009.01768.0003 ;00100 IN090
Miles on site: 81638-81644=6
j Miles from site: 81644-81656= 12
1
(ACE\\gbuchanan)
Expense Report for 0002009.01768.0003 - Illinois Street - 106th Street to 116th
Tuesday, December 31,2013
American Structurepoint,Inc.
Machala, Dave
Expense Report Date: 12/15/2013 ;Signed By: Machala,David
f Approved By:Alexander,Sarah
Date Description Description2 — __.___...,_.. ..,. ,„i ........ ,. „- _.. ------"P�ase•Phase 'Task
12/12/2013 24 miles @$0.565/mile Miles to site: 82460-82472= 12 0002009.01768.0003 00100 IN090
Miles from site: 82472-82484=12
6
t
12/13/201128 miles @$0.565/mile Miles to site: 82516-82528= 12 :0002009.01768.0003 :00100 1 IN090
Miles on site: 82528-82532=4
Miles from site: 82532-82544= 12
12/2/2013;31 miles @$0.565/mile Miles to site: 82100-82112= 12 10002009.01768.0003 100100 4IN090
Miles on site: 82112-82119=7
Miles from site: 82119-82131 = 12
12/3/2013 26 miles @$0.565/mile Miles to site: 82144-82156=12 '0002009.01768.0003 •00100 IN090
Miles on site: 82156-82158=2
;Miles from site: 82158-82170= 12
12/5/2013;26 miles @$0.565/mile Miles to site: 82235-82247= 12 1,0002009.01768.0003 00100 IN090 i
Miles on site: 82247-82249=2
Miles from site: 82249-82261 = 12
12/9/2013 27 miles @$0.565/mile iMiles to site: 82336-82348= 12 =0002009.01768.0003 ;00100 IN090
Miles on site: 82348-82351 =3
Miles from site: 82351 -82363= 12 j
i 1
12/10/2013 24 miles @$0.565/mile Miles to site: 82375-82387= 12 0002009.01768.0003 100100 IN090
t
Miles from site: 82387-82399= 12
12/11/2013 29 miles @$0.565/mile Miles to site: 82411 -82423= 12 0002009.01768.0003 ;00100 11\1090
Miles on site: 82423-82428=5
;Miles from site: 82428-82440= 12
Reeves,Jeff Expense Report Date: 12/15/2013 :Signed By:Alexander,Sarah
__. ...... .. .,,...._.__-._..._ ...... - _.._.__._..._€._,_._,,.__,..__... _.,. .._.._.,....,..._ _
___ 'Approved
__:........__._...._ __. ___.... By:Alexander,.� ._. arch
S
;Date (Description yV'Description2 ProsectPhase Task
12/5/2013 10 miles @$0.565/mile 11240-11250 0002009.01768.0003 ,00100 ;IN090
(ACE\\gbuchanan)
Expense Report for 0002009.01768.0003 - Illinois Street - 106th Street to 116th Monday,January 06,2014 4:35:23 PM
American Structurepoint,Inc.
Vac hala, Dave 3 Expense Report Date: 12/31/2013 W-W mm^- - - -wM mm Signed By:Machala,David
Approved By:Alexander,Sarah
Date Description Description2 project .Phase ',Task
12/16/2013i 24 miles @$0.565/mile :Miles to site: 82576-82588= 12 ;0002009.01768.0003 00100 IN090
Miles from site: 82588-82600= 12
12/17/2013;32 miles @$0.565/mile =Miles to site: 82617-82629= 12 0002009.01768.0003 00100 _ '11\1090
Miles on site: 82629-82637=8
Miles from site: 82637-82649= 12
12/19/2013;34 miles @$0.565/mile Miles to site: 82754-82766= 12 :0002009.01768.0003 i 00100 IN090
Miles on site: 82766-82776= 10
Miles from site: 82776-82788=12 i
12/23/2013`30 miles @$0.565/mile Miles to site: 82847-82859- 12 ;0002009.01768.0003 ;00100 IN090
Miles on site: 82859-82865=6
Miles from site: 82865-82877=12
(ACE\qbuchanan)
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom,
rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
American Structurepoint Purchase Order No.
4260 Shadeland Station Terms
Indianapolis, IN 46256-3957 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
1/27/2014 67313 Illinois Street Construction Inspection $ 1,197.54
1/27/2014 67313 Illinois Street Construction Inspection $ 38,597.06
Total $ 39,794.60
1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6.
,20
Clerk-Treasurer
VOUCHER NC WARRANT NO.
American Structurepoint ALLOWED 20
4260 Shadeland Station IN SUM OF$
Indianapolis, IN 46256-3957
$ 39,794.60
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITL AMOUNT
DEPT# I hereby certify that the attached invoice(s),
25304 67313 211-R401 $ 1.197.54 or bill(s) is (are)true and correct and that the
materials or services itemized thereon for
25299 67313 212-R4462865 5 38.597.06 which charge is made were ordered and
received except
i!r'-9e-�
/24/2014
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund