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HomeMy WebLinkAbout2014 2010 Coit Bond Huntington pay request 2 121114 JU W11UI.- ® ® © 1I II MC 1 1 1. CITY O CARMEL JAMES BRAINARD, MAYOR CITY OF CARMEL,INDIANA LEASE RENTAL REVENUE BONDS OF 2010 CONSTRUCTION FUND DRAW REQUISITION Disbursement Direction No. 2 The Huntington National Bank Corporate Trust Department Attn:Maranda LujaJohnson 45 N.Pennsylvania St. INHP22 Indianapolis,IN 46207 312-229-4039 via email: Maranda.LujaJohnson@huntington.com Date: 10th of December ,2014 RE: City of Carmel(Indiana)Lease Rental Revenue Bonds of 2010—Depository Account Account#4087001459 Dear Maranda: You are hereby authorized and directed as the Depositary under the above-referenced Agreement,to pay the amounts set forth on the attached Register of Claims from the above-referenced Trust account and to overnight the checks to the individual as set forth on the attached register. The undersigned certifies that: (a) The undersigned is an officer of the City of Carmel, Indiana; (b) The amounts set forth on Schedule A are requested to be paid from the City of Carmel(Indiana)Lease Rental Revenue Bonds of 2010—Depository Account(#4087001459) (c) Each obligation as reflected by the amounts set forth on Schedule A has been properly incurred, is a proper charge against the City of Carmel (Indiana)Lease Rental Revenue Bonds of 2010—Depository Account and has not been the basis of any previous withdrawal from the Depository Account;and (d) Supporting information with respect to each payee designated on Schedule A as to the amount owing is attached hereto. CITY OF CARMEL, INDIANA BY: /11144:441-ettl) Diana L.Cordray,Clerk-Treasurer Authorized Officer DEPARTMENT OFF ENGINHI?iIN(l ONE CIVIC S< I AIi . CARMEL, IN 46032 OrricFF 317.5712441 FAN 317. 712439 EMAIL enginu'cring@c:trinel.in.gov REGISTER OF CLAIMS CITY OF CARMEL, INDIANA LEASE RENTAL REVENUE BONDS OF 2010 CONSTRUCTION FUND PAYMENT REQUISITION DISBURSEMENT DIRECTION NO.2 10-Dec-14 AMOUNTS PAYEE'S NAME&MAILING ADDRESS REQUISITIONED COST ITEMIZATION American Structurepoint, Inc. $40,789.64 Main St. from Illinois St to Old Meridian St 7260 Shadeland Station Construction Inspection Indianapolis, IN 46256 Proj. 14-06 P.O.#31 847 Inv.#73928 Keller Macaluso,LLC $10,519.24 Misc. Legal Invoices related to Main St. Project 770 3rd Avenue SW Proj.No. 14-06 Carmel,IN 46032 Inv.#2014-1219,2014-1435,2014-1434,2014-1433 2014-1429,2014-1430,2014-1550,2014-1551 Total $51,308.88 ALL CHECKS LISPED HEREON TO BE MAILED TO: CrossRoad Engineers,PC Attn:Jill Newport 3417 Sherman Drive Beech Grove,IN 46107 A-I Remit to: it® 7260 Shadeland Station Indianapolis, IN 46256-3957 o AMERICAN TEL 317.547.5580 FAX 317.543,0270 STRUCTUREPOINTwww.structurepoint.com INC. Federal Tax ID: 35-1127317 November 21,2014 Invoice No: 73928 Mr.Jeremy Kashman City of Carmel D ORIGINAL One Civic Square Carmel, IN 46032 Total Due This Invoice (see breakdown below): $40,789.64 Project 0002014.00444.0002 Main Street from Illinois Street to Old Meridian Street-CI-Project No. 14-06, PO #31847 Services from October 01,2014 through October 31,2014 Phase 00100 Construction Inspection Professional Services Hours Rate Amount Senior Engineer Lau, Wing 2.00 125.00 250.00 Project.Engineer Parks,Natalie 10.25 105.00 1,076.25 Slocum, Michael 1.00 105.00 105.00 noo222321 Resident Project Representative �� "� 4�' il 6'� Lenglade,Jon 137.00 95.00 13.015.00 .,„ Reeves.Jeffery 7.50 95.00 712.5 4 fCFivtb Staff Engineer (P, ,, NOv 2 MI Walker, Melissa 8.75 90.00 787.50 LAp p'4 p Construction lay bon 1N Nikki or 38.00 80.00 3,040.00 ���C LNG ii‘it'i? /-Zu Everett, Eric 22.50 80.00 1.800.00 40 168L9VC'1, Grimstad. Heather 29.50 80.00 2,360.00 Hardin,Gregory 44.00 80.00 3,520.00 Mobley, Thomas 106.00 80.00 8,480.00 Walker, Melissa 13.50 80.00 1,080.00 Totals 420.00 36,226.25 Professional Services Total 36,226.25 Billing Limits Current Previous Total Total Billings 36,226.25 0.00 36,226.25 Maximum 366,980.00 Under Maximum 330,753.75 TOTAL THIS PHASE $36,226.25 Phase 00200 Engineering Support 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 clays from the invoice date. Project 0002014.00444.0002 Invoice 73928 Professional Services Hours Rate Amount Senior Engineer Lau, Wing 5.25 125.00 656.25 Project Engineer Johnson,Amanda 3.50 105.00 367.50 Mekky, Hatem 28.50 105.00 2,992.50 Senior Technician Kuntz, Eric 5.50 95.00 522.50 Totals 42.75 4,538.75 Professional Services Total 4,538.75 Reimbursable Expenses Mileage 24.64 Reimbursables Total 24.64 24.64 Billing Limits Current Previous Total Total Billings 4,563.39 0.00 4,563.39 Maximum 7,500.00 Under Maximum 2,936.61 TOTAL THIS PHASE $4,563.39 TOTAL DUE THIS INVOICE $40,789.64 Very truly yours, Todd Rutledge Full payment of this invoice is due within 30 clays from invoice date. Interest at the rate of 1.5%per month($25.00/month minimum)plus any/all collection costs/attomey costs maybe charged if payment is not received within 60 clays from the invoice date. Page 2 3, 20 0 October 14 TimeSheet for the Period Ending 9/30/2014 Friday, Octo ber 14 14 American Structurepoint, Inc. Employee HGRIMSTAD Grimstad, Heather Signed Grimstad, Heather Posted Approved , Reeves,Jeffery Project Phase Task Labor Total Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue 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 0002013.02065.0001 00200 IN090 00 Reg 10.50 4.00 6.50 Labor Category:Construction Inspector OVT 0.00 0002014.00444.0002 00100 IN090 00 Reg 7.00 3.00 1.50 r 2.50 Labor Category:Construction Inspector OVT 0.00 - - 0002014.01625.0001 00100 IN090 00 Reg 16.50 4.00_ 4.50 8.00 Labor Category: Construction Inspector OVT 0.00 Daily Totals Reg 34.00 8.00 11.00 11.00 1.50 2.50 OVT 0.00 TimeSheet for the Period Ending 10/15/2014 Friday,October 31,2014 9:51:56 AM American Structurepoint, Inc. Employee HGRIMSTAD Grimstad, Heather Signed Grimstad,Heather Approved Posted Reeves,Jeffery Project Phase Task Labor Total Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Code Hr 10/1 10/2 1013 10/4 10/5 1016 10/7 1018 10/9 10/10 10111 10/12 10/13 10/14 10/15 0000000.00000.0010 00300 00 Reg 3.00 3.00 Labor Category OVT 0.00 0002013.02065.0001 00100 1N090 00 Reg 0.5C 0.50 Labor Category:Construction Inspector OVT 0.00 0002013.02065.0001 00200 IN090 00 Reg 2.00 ' 2.00 Labor Category:Construction Inspector OVT 0.00 0002013.02065.0001 00300 IN090 00 Reg 1.50 1.50 Labor Category:Construction Inspector OVT 0.00 I 0002013.02065.0001 00400 IN090 00 Reg 1.01 1.00 _ Labor Category:Construction Inspector OVT . 0.0 0002014.00444 0002 00100 IN090 00 Reg 20.50 5.00 2.00 7.00 5.00 1.50 Labor Category:Construction Inspector OVT 0.00 Daily Totals Reg 28.50 5.00 5.00 7.00 5.00 6.50 OVT 0.00 TimeSheet for the Period Ending 10/31/2014 Wednesday,November 05,2014 8:10:19 AM American Structurepoint, Inc. Employee HGRIMSTAD Grimstad, Heather Signed Grimstad,Heather Approved Posted Reeves,Jeffery Project Phase Task Labor Total Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri 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 11.00 3.00 8.00 Labor Category: OVT 0.00 0002014.00444.0002 00100 IN090 00 Reg 2.00 2.00 Labor Category:Construction Inspector OVT 0.00 0002014.01625.0001 00100 IN090 00 Reg 18.00 8.00 6.00 4.00 Labor Category:Construction Inspector OVT 0.00 Daily Totals Reg 31.00 8.00 6.00 6.00 3.00 8.00 OVT 0.00 Friday,October 03,2014 TimeSheet for the Period Ending 9/30/2014 11:45:14 AM American Structurepoint, Inc. Employee GHARDIN Hardin, Gregory Signed Hardin, Gregory rU)� � 0�� d Approved Reeves,Jeffery Project Phase Task Labor Total Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue 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 0002013.00802.0001 00100 IN090 00 Reg 0.00 Labor Category:Construction Inspector(Ovt) OVT 4.00 1.00 0.50 0.50 2.00 0002013.00802.0001 00100 IN090 00 Reg 64.00 8.00 8.00 10.50 13.50 11.00 5.00 8.00 Labor Category: Construction Inspector OVT 0.00 - 0002014.00444.0002 00100 IN090 00 Reg 16.00 8.00 8.00 Labor Category: Construction Inspector OVT 26.00 6.00 5.00 9.00 6.00 Daily Totals Reg 80.00 8.00 8.00 8.00 8.00 10.50 13.50 11.00 5.00_ 8.00 OVT 30.00 1.00 0.50 6.00 5.00 9.00 6.00 0.50 2.00 TimeSheet for the Period Ending 10/15/2014 Friday,October 31,2014 9:51:56 AM American Structurepoint, Inc. Employee GHARDIN Hardin, Gregory Signed Hardin,Gregory PostGd Approved Reeves,Jeffery Project Phase Task Labor Total Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed 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 0002013.00802.0001 00100 IN090 00 Reg 0.00 Labor Category Construction Inspector(Ovt) OVT . 6.00 -2.00 4.00 2.00 2.00 0002013.00802.0001 00100 IN090 00 Reg 78.5c1 11.00 8.00 5.00 11.00 800 8.00 8.00 9.00 10.50 Labor Category:Construction Inspector OVT 0.0 0002014.00444.0002 00100 IN090 00 Reg 2.00 2.00 i Labor Category:Construction Inspector OVT 0.00 Daily Totals Reg 80.50 11.00 2.00 8.00 5.00 11.00 8.00 8.00 8.0C 9.00 10.50 OVT 6.00 -2.00 4.00 2.00 2.00 TimeSheet for the Period Ending 9/30/2014 Friday,October 03,2014 11:45:14 AM American Structurepoint, Inc. Employee WLAU Lau,Wing Signed Lau,Wing Lr�)P 0Stad Approved Jasinski, Kevin Project Phase Task Labor Total Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue 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 00407 00 Reg 12.00 1.50 6.00 1.00 1.75 1.75 Labor Category: OVT 0.00 0002009.01450.0001 00111 IN030 00 Reg 2.00 0.25 1.00 0.75 Labor Category:Senior Engineer OVT 4 0.00 0002011.00545.0003 01000 00L09 00 Reg 1.00 1.00 Labor Category:Senior Engineer OVT 0.00 0002011.00545.0003 02060 00L04 00 Reg 0.50 0.50 Labor Category:Senior Engineer OVT 0.00 0002011.00545.0003 02061 00L04 00 Reg 0.50 0.50 Labor Category: Senior Engineer OVT 0.00 0002011.00545.0003 02062 00L04 00 Reg 0.50 0.50 Labor Category: Senior Engineer OVT 0.00 0002014.00444.0002 00100 IN090 00 Reg 2.00 0.50 0.50 _ 1.00 _ Labor Category: Senior Engineer OVT r 0.00 0002014.01649.0001 00101 00001 00 Reg 41.25 1.00 8.25 3.00 4.00 6.50 6.00 2.00 5.00 3.00 1.25 1.25 Labor Category: Senior Engineer OVT r 0.00 TimeSheet for the Period Ending 9/15/2014 Tuesday, September 30, 2014 4:11:00 PM American Structurepoint, Inc. Employee JLENGLADE Lenglade, Jon Signed Lenglade,Jon Posted Approved Cross, Ryan Project Phase Task Labor Total Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Code Hr 9/1 9/2 _ 9/3 _ 9/4 r 9/5 9/6 9/7 9/8 _ 9/9 9/10 9/11 _ 9/12 _ 9/13 9/14 9/15 0000000.00000.0020 00304 00 Reg 8.00 8.00 Labor Category: OVT 0.00 0002010.00179.0001 00401 00401 00 Reg 0.00 Labor Category: Resident Proj. Rep. (Overtime) OVT 4 3.00 2.00 1.00 0002010.00179.0001 00401 00401 00 Reg 20.00 7.00 8.00 1.00 4.00 Labor Category: Resident Project Representative OVT 0.00 0002012.00048.0001 00100 IN090 00 Reg 1.00 0.50 0.50 Labor Category: Resident Project Representative OVT 0.00 0002013.02348.0001 00100 IN090 00 Reg 2.50 2.00 _ 0.50 Labor Category: Resident Project Representative OVT 1.00 1.00 0002014.00444.0002 00100 IN090 00 Reg 7.00 2.00 5.00 - Labor Category: Resident Project Representative OVT 4 2.00 1.00 1.00 0002014.01625.0001 00100 IN090 00 Reg 48.50 0.50 8.00 8.00 8.00 8.00 6.00 7.00 3.00 Labor Category: Resident Project Representative OVT 1.00 1.00 0002014.01625.0001 00500 IN090 00 Reg r 1.00 1.00 Labor Category: Resident Project Representative OVT 11.00 2.00 2.00 2.00 2.00 2.00 1.00 Friday,October 03,2014 TimeSheet for the Period Ending 9/30/2014 11:4514 AM American Structurepoint, Inc. Employee JLENGLADE Lenglade,Jon Signed Lenglade,Jon P© ted1 Approved Cross, Ryan Project Phase Task Labor Total Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Code Hr 9116 9117 9/18 9119 9/20 9/21 9/22 9/23 9/24 9/25 9/26 9/27 9/28 9/29 9/30 0002010.00179.0001 00401 00401 00 Reg 5.00 4.00 1.00 Labor Category: Resident Project Representative OVT 0.00 0002010.00179.0001 00401 00401 00 Reg 0.00 Labor Category: Resident Proj. Rep. (Overtime) OVT 5.00 2.00 2.00 1.00 0002013.02348.0001 00100 1N090 00 Reg 4.00 4.00 Labor Category: Resident Project Representative OVT 0.00 0002014.00444.0002 00100 IN090 00 Reg 48.00 1.00 8.00 8.00 8.00 4.00 3.00 8.00 4.00 1.00 3.00 Labor Category: Resident Project Representative OVT 31.001 2.00 1.00 8.00 2.00 8.00 6.00 3.00 1.00 0002014.01625.0001 00100 IN090 00 Reg 26.00 6.00 4.00 4.00 3.00 5.00 4.00 Labor Category: Resident Project Representative OVT 0.00 0002014.01625.0001 00500 IN090 00 Reg 5.00 1.00 1.00 1.00 2.00 Labor Category: Resident Project Representative OVT 5.00 1.00 2.00 1.00 1.00 Daily Totals Reg 88.00 8.00' 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00-8 00 OVT , 41.00 3.00 1.00 8.00 2.00 8.00 6.00 2.00 2.00 1.00 2.00 1.00 3.00 1.00 1.00 TimeSheet for the Period Ending 10/15/2014 Friday,October 31,2014 9:51:57 AM American Structurepoint, Inc. Employee JLENGLADE Lenglade,Jon Signed Lenglade,Jon P0Stad Approved Cross, Ryan Project Phase Task Labor Total Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed 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 0000000.00000.0030 00304 00 Reg 24.00 8.00 8.00 8.00 Labor Category: OVT 0.00 0002010.00179.0001 00401 00401 00 Reg 6.00 1.00 a 2.00 2.00 1.00 Labor Category: Resident Project Representative OVT . 0.00 0002013.02348.0001 00100 IN090 00 Reg 7.0 1.00 5.00 1.00 • Labor Category:Resident Project Representative OVT 0.00 0002014.00444.0002 00100 IN090 00 Reg 36.00 6.00 2.00 5.00 8.00 3.00 5.00 7.00 Labor Category:Resident Project Representative ' OVT ' 8.00 2.00 6.00 0002014.01625.0001 00100 IN090 00 Reg 11.00 1.00 4.00 6.00 Labor Category:Resident Project Representative OVT 0.00 0002014.01625.0001 00500 IN090 00 Reg 4.00 2.00 2.00 Labor Category:Resident Project Representative OVT 0.00 Daily Totals Reg 88.00 8.00 8.00 8.00 10.00 11.00 10.00 9.00 a 8.00 8.00 8.00 OVT 8.00 2.00 6.00 TimeSheet for the Period Ending 10/31/2014 Wednesday, November 05,2014 8:10:19 AM American Structurepoint, Inc. Employee JLENGLADE Lenglade,Jon Signed Lenglade,Jon P0sdl �� n Approved Cross,Ryan Project Phase Task Labor Total Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri 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 00304 00 Reg 16.00 8.00 8.00 Labor Category: OVT 0.00 0002010.00179.0001 00401 00401 00 Reg 28.00 8.00 8.00 8.00 4.00 Labor Category: Resident Project Representative OVT 0.00 0002010.00179.0001 00401 00401 00 Reg 0.00 Labor Category: Resident Proj.Rep.(Overtime) OVT 4.00 2.00 2.00 0002013.02348.0001 00100 IN090 00 Reg 13.00 3.00 2.00 8.00 Labor Category:Resident Project Representative OVT 1.00 1.00 0002014.00444.0002 00100 IN090 00 Reg 5.00 5.00 Labor Category:Resident Project Representative OVT 0.00 0002014.01625.0001 00100 IN090 00 Reg 32.00 8.00 8.00 8.00 2.00' 6.00 Labor Category:Resident Project Representative OVT 0.00 0002014.01625.0001 00500 IN090 00 Reg 2.00 2.00 Labor Category: Resident Project Representative OVT 6.00 2.00 2.00 2.00 Daily Totals Reg 96.00 8.00 8.00 8.00 8.00 8.00 8.00 8.0 8.00 8.00 8.00 8.00 8.00 OVT 11.00 2.00 2.00 2.00 1.00 2.00 2.00 TimeSheet for the Period Ending 9/30/2014 Friday,October 03,2014 11:45:14 AM American Structurepoint, Inc. Employee NPARKS Parks, Natalie Signed Parks, Natalie POSIGICg Approved Kicinski,Gregory Project Phase Task Labor Total Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue 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 00407 00 Reg 6.50 1.00 1.00 1.50 0.50 0.50 0.50 0.50 1.00 Labor Category: OVT 0.00 0002009.00201.0001 00335 IN030 00 Reg 1.75 1.00 0.50 0.25 Labor Category: Project Engineer OVT 0.00 0002009.00428.0001 00340 00300 00 Reg 5.50 _ _ 3.00 1.00 0.50 0.50 0.50 Labor Category: Project Engineer OVT 0.00 0002009.00884.0002 00302 IN030 00 Reg 0.25 0.25 Labor Category: Project Engineer OVT 0.00 0002010.00219.0005 00110 00300 00 Reg 0.75 0.50 0.25 Labor Category: Project Engineer OVT 0.00 0002014.00444.0002 00100 IN090 00 Reg 5.00 0.50 0.50 4.00 Labor Category: Project Engineer OVT 0.00 0002014.00502.0001 00400 00400 00 Reg 3.00 _ _ 3.00 Labor Category: Project Engineer OVT 0.00 0002014.00904.0001 00100 00600 00 Reg 1.00 0.25 0.25 0.25 0.25 Labor Category: Project Engineer OVT 0.00 TimeSheet for the Period Ending 10/15/2014 Friday,October 31,2014 9:51:57 AM American Structurepoint, Inc. Employee NPARKS Parks, Natalie Signed Parks,Natalie Posted r� Approved J Kicinski,Gregory Project Phase Task Labor Total Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed 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 0002012.02201.0001 00309 IN039 00 Reg 2.50 0.50 0.50 0.50 0.50 0.50 Labor Category:Project Engineer OVT 0.00 0002012.02337.0001 00302 IN030 00 Reg 1.00 0.50 0.50 Labor Category:Project Engineer OVT 0.00 0002013.00802.0001 00300 IN030 00 Reg 0.25 ' 0.25 Labor Category: Project Engineer OVT 0.00 0002013.00889.0001 00300 00300 00 Reg 0.5 0.50 Labor Category: Project Engineer OVT 0.00 0002013.01022.0001 00301 IN030 00 Reg 1.00 1.00 Labor Category: Project Engineer OVT 0.00 0002013.01257.0001 00300 OUTIL 00 Reg 0.50 0.50 Labor Category: Project Engineer OVT 0.00 0002013.01679.0001 00600 00100 00 Reg 0.50 0.50 Labor Category: Project Engineer OVT ' 0.00 0002013.01778.0001 00370 00300 00 Reg 0.5 0.50 Labor Category:Project Engineer OVT 0.00 0002014.00444.0002 00100 IN090 00 Reg 4.25 0.25 2.00 0.50 0.50 0.50 0.50 Labor Category:Project Engineer OVT 0.00 0002014.00502.0001 00400 00400 00 Reg 4.25 0.25 0.50 3.00 0.50 Labor Category:Project Engineer OVT 0.00 TimeSheet for the Period Ending 10/31/2014 Wednesday, November 05,2014 8:10:19 AM American Structurepoint, Inc. Employee NPARKS Parks, Natalie Signed Parks,Natalie P0SIG d Approved Kicinski,Gregory Project Phase Task Labor Total Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri 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 0002012.01928.0102 00400 00402 00 Reg 0.25 0.25 Labor Category:Project Engineer OVT 0.00 0002012.01931.0101 00500 00502 00 Reg 0.25 0.25 Labor Category:Project Engineer OVT 0.00 0002012.01931.0102 00500 00502 00 Reg 0.25 0.25 Labor Category:Project Engineer OVT 0.00 0002012.02337.0001 00302 IN030 00 Reg 0.25 0.25 Labor Category: Project Engineer OVT 0.00 0002013.01022.0001 00301 IN030 00 Reg 0.50 0.25 0.25 Labor Category: Project Engineer OVT 0.00 0002013.01257.0001 00300 OUTIL 00 Reg 3.50 2.00 1:00 0.50 Labor Category: Project Engineer OVT 0.00 0002013.01679.0001 00600 00100 00 Reg 1.50 1.00 0.50 Labor Category: Project Engineer OVT 0.00 0002014.00444.0002 00100 IN090 00 Reg 1.00 100 Labor Category: Project Engineer OVT 0.00 01N2005.01137.0001 06140 IN030 00 Reg 2.5 0.25 2.00 0.25 Labor Category: Project Engineer OVT 0.00 Daily Totals Reg 50.00 6.50 5.00 6.00 4.50 3.00 5.00 1.50 3.50 3.50 3.00 8.50 OVT 0.00 TimeSheet for the Period Ending 9/30/2014 Friday,October 03,2014 11:45:14 AM American Structurepoint, Inc. Employee JREEVES Reeves,Jeffery Signed Reeves,Jeffery POSted Approved Snyder, Charles Project Phase Task Labor Total Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue 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 29.56 8.00 4.00 2.00 3.00 _ 5.00 4.50_ 3.00 Labor Category: OVT 7.00 3.00 2.00 2.00 0002011.01169.0003 00300 IN090 00 Reg 6.00 1.00 5.00_ Labor Category: Resident Project Representative OVT 1.50 1.00 0.50 0002012.00573.0001 00800 00100 00 Reg 0.00 Labor Category: Resident Project Representative OVT 0.50 0.50 0002012.00579.0004 00100 IN090 00 Reg 0.50 0.50 Labor Category: Resident Project Representative OVT 0.00 0002013.00211.0002 51000 00590 00 Reg 8.50 3.00 _ 2.00 _ 0.50 3.00 Labor Category: Resident Project Representative OVT 0.00 0002013.01873.0001 30000 30900 00 Reg 0.00 Labor Category: Resident Project Representative OVT • 0.50 0.50 0002014.00444.0002 00100 IN090 00 Reg 0.50 _ 0.50_ Labor Category: Resident Project Representative OVT 0.00 0002014.01625.0001 00100 IN090 00 Reg 8.00 5.00 _ _ 3.00 Labor Category: Resident Project Representative OVT 1.50 1.00 0.50 TimeSheet for the Period Ending 10/15/2014 Friday,October 31,2014 9:51:57 AM American Structurepoint,Inc. Employee JREEVES Reeves,Jeffery Signed Reeves,Jeffery P O S II2 Approved Snyder,Charles Project Phase Task Labor Total Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed 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 19.50 2.00 3.50 1.00 4.50 2.00 1.00 3.50 2.00 Labor Category: OVT 12.25 0.50 2.25 3.50 1.50 3.00 0.50 1.00 0002011.01169.0003 00300 IN090 00 Reg 4.25' 3.0 1.00 0.25 Labor Category: Resident Project Representative OVT 1.75 1.50 0.25 0002012.00579.0004 00100 IN090 00 Reg 2.0 2.00 Labor Category:Resident Project Representative OVT 0.00 0002012.01982.0001 00100 IN090 00 Reg 10.75 1.00 2.00 3.00 2.00 1.75 1.00 Labor Category:Resident Project Representative OVT 0.00 0002013.00211.0002 51000 00590 00 Reg 6.5 1.00 3.00 2.50 Labor Category:Resident Project Representative OVT 1.00 1.00 0002013.00802.0001 00100 IN090 00 Reg 16.00 3.00 4.00 3.00 0.50 2.00 3.50 Labor Category:Resident Project Representative OVT 1.50 1.50 • 0002013.01287.0001 00100 IN090 00 Reg 17.25 4.50 3.75 3.00 1.00 5.00 Labor Category:Resident Project Representative OVT 1.00 1.00 0002013.01287.0001 00500 IN090 00 Reg 3.00 1.0d 1.00 1.00 Labor Category: Resident Project Representative OVT 1.00 1.00 1 0002013.02065.0001 00200 IN090 00 Reg 3.00 1.00 1.00 1.00 - Labor Category:Resident Project Representative OVT 0.00 0002014.00444.0002 00100 IN090 00 Reg 1.75 1.25 0.50 Labor Category:Resident Project Representative OVT 2.25 1.00 1.25 TimeSheet for the Period Ending 10/31/2014 Wednesday,November 05,2014 8:10:20 AM American Structurepoint, Inc. Employee JREEVES Reeves,Jeffery Signed Reeves,Jeffery P O SIG id Approved Snyder,Charles Project Phase Task Labor Total Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri 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 0002013.01287.0001 00500 IN090 00 Reg 1.00 1.00 Labor Category:Resident Project Representative OVT 0.00 0002013.01873.0001 30000 30900 00 Reg 4.50 1.00 1.00 2.50 • • Labor Category:Resident Project Representative OVT ' 1.00 1.00 • 0002013.02065.0001 00200 IN090 00 Reg 1.00 1.00 Labor Category:Resident Project Representative OVT . 0.00 0002014.00444.0002 00100 IN090 00 Reg 2.50 1.00 1.50 Labor Category: Resident Project Representative OVT 0.50 0.50 0002014.00743.0001 00100 IN090 00 Reg 0.00 • Labor Category: Resident Project Representative OVT 1.00 1.00 0002014.01625.0001 00100 IN090 00 Reg 5.00 4.00 1.00 • Labor Category: Resident Project Representative OVT 0.00 01N2008.00200.0009 00100 IN090 00 Reg 4.0 1.00 1.00 2.00 Labor Category:Resident Project Representative OVT 1.00 1.00 Daily Totals Reg 96.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 OVT 18.50 1.50 1.00 1.00 3.50 3.00 3.50 0.50 2.00 1.50 1.00 er 30, 2014 for the Period Ending 9/15/2014 Tuesday,Septemb4:11:00 PM American Structurepoint, Inc. Employee MWALKER Walker, Melissa Signed Walker, Melissa Posted Approved Jasinski, Kevin Project Phase Task Labor Total Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Code Hr 9/1 9/2 9/3 9/4 9/5 9/6 9/7 9/8 r 9/9 9/10 9/11 r 9/12 9/13 9/14 r 9/15 0000000.00000.0010 00407 00 Reg 14.25 6.00 1.00 1.00 6.25 Labor Category: OVT 0.00 - 0000000.00000.0020 00407 00 Reg 8.00 8.00 Labor Category: OVT 0.00 0002011.00567.0001 00301 00001 00 Reg 29.25 8.00 0.50 5.00 8.00 6.75 1.00 Labor Category: Staff Engineer OVT 0.00 0002011.00844.0001 00301 IN030 00 Reg 10.00 3.00 1.50 4.00 1.50 Labor Category: Staff Engineer OVT 0.00 0002014.00444.0001 00600 00001 00 Reg 12.50 _ 4.00 2.00 5.00 1.50 Labor Category: Staff Engineer OVT 0.00 0002014.00444.0002 00100 IN090 00 Reg 0.00 Labor Category:Construction Inspector OVT 6.00 r 6.00 01N2005.01137.0001 06140 IN030 00 Reg 10.75 _ 3.50 1.00 0.25 4.00 0.50 1.00 0.50 Labor Category: Staff Engineer OVT 0.00 01N2006.01202.0015 10100 IN030 00 Reg 1.00 _ 1.00 Labor Category: Staff Engineer OVT r 0.00 TimeSheet for the Period Ending 9/30/2014 Friday,Octo11:45: 2A4 11:45:14 AM American Structurepoint, Inc. Employee MWALKER Walker, Melissa Signed Walker,Melissa l��)-� �S OIGd Approved Jasinski, Kevin Project Phase Task Labor Total Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue 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 00407 00 Reg 14.50 7.00 3.00 3.00 1.50 Labor Category: OVT 0.00 0002009.00201.0001 00335 IN030 00 Reg 7.50 1.00_ 6.00 0.50 Labor Category: Staff Engineer OVT 0.00 0002012.00579.0004 00100 IN090 00 Reg 0.00 Labor Category: Staff Engineer OVT 12.00 - 1 . 8.00 4.00 0002013.01287.0001 00100 IN090 00 Reg 45.00 r 7.50 7.50 8.00 8.00 6.00 8.00 Labor Category:Construction Inspector OVT 0.00 0002013.01287.0001 00100 IN090 00 Reg 0.00 Labor Category:Construction Inspector(Ovt) OVT 4.00 2.00 2.00 0002014.00444.0002 00100 IN090 00 Reg 0.00 Labor Category:Construction Inspector OVT 1.00 1.00 0002014.00444.0002 00100 IN090 00 Reg 8.75 0.25 0.50_ 7.00 0.50 0.50 Labor Category:Staff Engineer OVT 0.00 0002014.01649.0001 00101 00001 00 Reg 0.00 Labor Category: Staff Engineer OVT 4.00 4.00 TimeSheet for the Period Ending 10/15/2014 Friday,October 31,2014 9:51:57 AM American Structurepoint, Inc. Employee MWALKER Walker, Melissa Signed Walker, Melissa Posted n Approved Jasinski,Kevin Project Phase Task Labor Total Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed 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 0002013.01287.0001 00100 IN090 00 Reg 0.00 Labor Category:Construction Inspector(Ovt) OVT 7.50 2.50 0.50 0.50 2.50 1.50 0002013.01287.0001 00100 IN090 00 Reg 63.00 8.00 8.00 8.00 4.50 5.50 5.75 7.00 5.00 5.75 5.50 Labor Category:Construction Inspector OVT 0.00 0002014.00444.0002 00100 IN090 00 Reg 6.00 2.00 3.00 0.50 0.50 Labor Category:Construction Inspector OVT 0.00 Daily Totals Reg 88.0 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 OVT 10.00 2.50 0.50 1.50 1.00 2.50 2.00 TimeSheet for the Period Ending 10/31/2014 Wednesday,November 05,2014 8:10:20 AM American Structurepoint, Inc. Employee MWALKER Walker, Melissa Signed Walker,Melissa ( Approved Pose`" Jasinski,Kevin Project Phase Task Labor Total Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri 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 0002013.01287.0001 00100 IN090 00 Reg 0.00 Labor Category:Construction Inspector(Ovt) OVT 31.00 8.00 1.00 1.00 1.00 2.00 8.00 2.00 2.00 3.00 3.00 0002013.01287.0001 00100 IN090 00 Reg 86.50 8.00 7.50 8.00 8.00 7.00 6.50 5.50 8.00 6.00 7.00 7.75 7.25 Labor Category:Construction Inspector OVT 0.00 0002014.00444.0002 00100 IN090 00 Reg 0.50 0.50 Labor Category:Construction Inspector OVT 0.00 OIN2008.00200.0009 00100 IN090 00 Reg 0.00 Labor Category:Construction Inspector(Ovt) OVT 4.00 4.00 Daily Totals Reg 96.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.01 8.00 OVT 37.00 0.50 0.25 8.00 4.00 1.50 1.50 1.25 2.00 8.00 2.00 2.00 3.00 3.0r TimeSheet for the Period Ending 9/30/2014 Friday,Octo 1ber 03, 1:45: 2A4 11:45:14 AM American Structurepoint, Inc. Employee EEVERETT Everett, Eric Signed Everett, Eric POSIGd Approved Cross, Ryan Project Phase Task Labor Total Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue 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 00304 00 Reg 2.50 2.50 _ Labor Category: OVT 0.00 0002011.00525.0001 00100 IN090 00 Reg 80.00 4.00 10.00 10.00 11.00 13.00 6.00 5.00 11.00 10.00 . _ • Labor Category: Construction Inspector OVT 6.00 - 6.00 0002014.00444.0002 00100 IN090 00 Reg 3.50 3.50 Labor Category:Construction Inspector OVT 19.00 8.00 11.00 0002014.01314.0001 00200 IN090 00 Reg 5.00 5.00 - Labor Category: Construction Inspector OVT 0.00 Daily Totals Reg 91.00 6.50 10.00 10.00 3.50 11.00 13.00 11.00 5.00 11.00 10.00 OVT 25.00 8.00 11.00 6.00 Friday,October 03, 2014 TimeSheet for the Period Ending 9/30/2014 11:45:14 AM American Structurepoint, Inc. Employee TMOBLEY Mobley, Thomas Signed Mobley,Thomas lrJ)�O S tG Approved Reeves,Jeffery Project Phase Task Labor Total Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue 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 0002011.01169.0003 00300 IN090 00 Reg 0.00 Labor Category:Construction Inspector(Ovt) OVT 12.00 3.00 3.00 3.00 3.00 0002011.01169.0003 00300 IN090 00 Reg 32.00 8.00 8.00 8.00 8.00 • Labor Category:Construction Inspector OVT 0.00 0002014.00444.0002 00100 IN090 00 Reg 56.00 8.00 8.00 8.00 8.00 8.00 10.00 6.00 Labor Category:Construction Inspector OVT 50.00 7.00 18.00 14.00 3.00 3.00 3.00 2.00 Daily Totals Reg 88.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 10.00, 6.00 OVT 62.00 3.00 3.00 3.00 10.00 18.00 14.00 3.00 3.00 3.00 2.00 TimeSheet for the Period Ending 10/31/2014 Wednesday,November 05,2014 8:10:20 AM American Structurepoint, Inc. Employee MSLOCUM Slocum, Michael Signed Slocum,Michael Approved Poste d1 Grinstead,Joseph Project Phase Task Labor Total Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri 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 0002013.02278.0001 00200 00210 00 Reg 1.50 1.50 Labor Category: Project Engineer OVT 0.00 0002013.02338.0001 00001 00001 00 Reg 2.50 1.00 1.00 0.50 Labor Category: Project Engineer OVT 0.00 0002014.00444.0002 00100 IN090 00 Reg 1.00 1.00 Labor Category: Project Engineer OVT 0.00 0002014.01640.0001 00001 00001 00 Reg 11.0C 3.00 4.00 2.00 1.50 0.50 Labor Category: Project Engineer OVT 0.00 01N2004.00693.0003 00200 00240 00 Reg 1.00 1.00 T _ Labor Category: Project Engineer OVT 0.00 Daily Totals Reg 96.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 OVT 13.50 2.50 2.00 2.00 2.00 1.50 1.50 1.00 1.00 TimeSheet for the Period Ending 10/15/2014 Friday,October 31,2014 9:51:56 AM American Structurepoint, Inc. Employee AJOHNSON Johnson,Amanda Signed Johnson,Amanda pOstal�yJl n Approved Grenard,Jeromy Project Phase Task Labor Total Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed 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 00411 00 Reg 12.00 1.00 0.50 0.50 2.00 1.00 5.00 0.50 1.50 Labor Category: OVT 0.00 0002010.00260.0003 02000 22068 00 Reg 1.00 ' 1.00 Labor Category:Project Engineer OVT 0.00 0002011.00886.0002 CPS50 8100R 00 Reg 8.50 2.00 1.50 3.00 2.00 Labor Category:Project Engineer OVT 2.00 2.00 0002011.01637.0001 00900 00003 00 Reg 1.50 1.50 Labor Category:Project Engineer OVT 0.00 0002012.02298.0001 00500 OOST3 00 Reg 3.00 1.00 2.00 Labor Category:Project Engineer OVT 1.00 1.00 0002013.00297.0001 00200 00001 00 Reg 3.0 1.00 2.00 Labor Category:Project Engineer OVT 0.00 0002013.02114.0001 00300 IN031 00 Reg 2.00' 2.00 Labor Category:Project Engineer OVT 0.00 0002013.02114.0001 00500 IN031 00 Reg 6.00 2.00 4.00 Labor Category:Project Engineer OVT . 0.00 0002014.00444.0002 00200 IN030 00 Reg 3.50 0.50 1.00 2.00 Labor Category:Project Engineer OVT 0.00 0002014.00867.0001 00200 00210 00 Reg 4.00 2.00 2.00 Labor Category: Project Engineer OVT 0.50 0.50 TimeSheet for the Period Ending 10/15/2014 Friday,Octob 9:51:56 e:51:56 14 AM American Structurepoint, Inc. Employee EKUNTZ Kuntz, Eric Signed Kuntz,Eric POSt n II Approved �� Jasinski,Kevin Project Phase Task Labor Total Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed 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 0000000.00000.0030 00407 00 Reg 24.00 8.00 8.00 8.06 Labor Category: OVT 0.00 0002011.00567.0001 00301 00001 00 Reg 43.00 8.00 8.00 7.50 8.00 2.00 6.50 1.00 2.00 Labor Category:Senior Technician OVT 12.00 0.50 1.00 7.00 2.00 1.50 0002014.00444.0002 00200 IN030 00 Reg 5.50 0.50 4.00 1.00 Labor Category:Senior Technician OVT 0.00 0002014.00502.0001 00200 00200 00 Reg 15.00 2.00 8.00 5.00 Labor Category:Senior Technician OVT 0.00 01N1998.00628.0010 00303 IN030 00 Reg 0.50 0.50 Labor Category:Senior Technician OVT 0.00 Daily Totals Reg 88.00 8.00 8.00 8.00 8.00 8.00 8.00 9.00 7.00 8.00 8.00 8.00 OVT 12.00 0.50 1.00 7.00 2.00 1.50 TimeSheet for the Period Ending 10/15/2014 Friday,October :51:57 M 9:51:57 AM American Structurepoint, Inc. Employee WLAU Lau,Wing Signed Lau,Wing Posted n Approved Jasinski,Kevin Project Phase Task Labor Total Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed 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 0002011.00886.0005 CPS10 8100R 00 Reg 1.00 1.00 Labor Category:Senior Engineer OVT 0.00 0002011.00886.0005 CPS40 8100R 00 Reg 0.50 0.50 Labor Category:Senior Engineer OVT 0.00 0002011.00886.0005 CPS60 8100R 00 Reg 1.50 1.00 0.50 Labor Category:Senior Engineer OVT 0.00 0002014.00444.0002 00200 IN030 00 Reg 3.25 1.50 1.00 0.75 Labor Category:Senior Engineer OVT . 0.00 0002014.01649.0001 00101 00001 00 Reg 19.5 2.00 6.00 6.00 1.50 4.00 Labor Category:Senior Engineer OVT 0.00 01N1998.00628.0010 00303 IN030 00 Reg ' 1.00 0.50 0.50 Labor Category:Senior Engineer OVT 0.00 01N1999.00757.0002 00412 IN030 00 Reg 1.00 1.00 Labor Category:Senior Engineer OVT 0.00 ■ 01N2004.00304.0001 00340 00001 00 Reg 2.25 1.75 0.50 • Labor Category:Senior Engineer OVT 0.00 Daily Totals Reg 88.00 8.00 8.00 8.00 8.00 10.00 6.00 8.00 8.00 8.00 8.00 8.00 OVT 0.00 TimeSheet for the Period Ending 10/31/2014 Wednesday,November 05,2014 8:10:19 AM American Structurepoint,Inc. Employee WLAU Lau,Wing Signed Lau,Wing POStG l(��J�n Approved Jasinski,Kevin Project Phase Task Labor Total Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri 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 0002011.00886.0002 MGT10 08100 00 Reg 3.50 1.00 0.50 0.50 1.00 0.50 Labor Category:Senior Engineer OVT 0.00 0002011.00886.0005 CPS10 8100R 00 Reg 2.00 1.00 0.50 0.50 Labor Category:Senior Engineer OVT 0.00 0002011.00886.0005 CPS40 8100R 00 Reg 5.25 3.00 1.25 1.00 Labor Category:Senior Engineer OVT 0.00 0002011.00886.0005 CPS60 00006 00 Reg 5.50 1.25 0.50 1.00 1.50 1.25 Labor Category:Senior Engineer OVT 0.00 0002011.00886.0005 CPS60 8100R 00 Reg 6.25 1.00 3.50 1.75 Labor Category:Senior Engineer OVT 0.00 0002014.00444.0002 00200 IN030 00 Reg 2.00 1.00 0.50 0.50 Labor Category:Senior Engineer OVT 0.00 01N1999.00757.0002 00412 IN030 00 Reg 0.50 0.50 Labor Category:Senior Engineer OVT 0.00 01N2004.00304.0001 00340 00001 00 Reg 28.25 2.00 2.00 2.25 4.00 6.00 2.00 2.00 0.50 5.50 2.0 Labor Category:Senior Engineer OVT ' 0.00 Daily Totals Reg 96.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00I 8.00 OVT 0.00 1 TimeSheet for the Period Ending 10/15/2014 Friday,October 31,2014 9:51:57 AM American Structurepoint, Inc. Employee HMEKKY Mekky, Hatem Signed Mekky,Hatem Approved ?Oo Ste"" Jasinski,Kevin Project Phase Task Labor Total Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed 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 00407 00 Reg 34.00 8.00 8.00 8.00 8.00 1.00 1.00 Labor Category: OVT 0.00 0002011.00567.0001 00301 00001 00 Reg 2.00 0.50 1.00 0.50 Labor Category:Project Engineer OVT 0.00 0002014.00444.0002 00200 IN030 00 Reg 22.00 4.00 8.00 6.00 1.50 2.50 • Labor Category:Project Engineer OVT 2.00 2.00 0002014.01649.0001 00101 00001 00 Reg 12.00 8.00 4.00 Labor Category:Project Engineer OVT 0.00 01N2004.00304.0001 00340 00001 00 Reg 10.00' 1.50 4.50 4.00 Labor Category:Project Engineer OVT 0.00 01N2007.01404.0001 00807 IN031 00 Reg 8.0 2.00 6.00 Labor Category:Project Engineer OVT 0.00 Daily Totals Reg 88.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 OVT 2.00 2.00 TimeSheet for the Period Ending 10/31/2014 Wednesday, November 05,2014 8:10:19 AM American Structurepoint, Inc. Employee HMEKKY Mekky, Hatem Signed Mekky,Hatem Approved Posted Jasinski,Kevin Project Phase Task Labor Total Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri 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 00407 00 Reg 27.00 4.00 1.00 2.00 1.00 1.00 2.00 8.00 8.00 Labor Category: OVT 0.00 0002011.00567.0001 00301 00001 00 Reg 3.00 ` 2.00 1.00 Labor Category:Project Engineer OVT 0.00 0002014.00444.0002 00200 IN030 00 Reg 4.50 2.00 1.00 1.00 0.50 Labor Category:Project Engineer OVT 0.00 OIN2004.00304.0001 00340 00001 00 Reg 61.5 4.00 5.00 7.00 5.00 6.50 8.00 5.00 7.00 8.00 6.00 Labor Category:Project Engineer OVT . 0.06 Daily Totals Reg 96.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.06 OVT 0.00 • Expense Report for 0002014.00444.0002 - Main Street from Illinois Street to Old Tuesday,October 28,2014 3:43:00 PM American Structurepoint,Inc. Parks,Natalie I Expense Report Date:10/15/2014 Signed By:Parks,Natalie Approved By:Alexander,Sarah Date Description Description2 IPro'ec y Phase !Task 10/2/2014 Utility Coordination Meeting 0002014.00444.0002 ,00200 IN030 (ACE\qbuchanan) Expense Report for 0002014.00444.0002 - Main Street from Illinois Street to Old Wednesday,November05,2014 12:37:37 PM American Structurepoint,Inc. Parks,Natalie IExpense Report Date:10/31/2014 'Signed By:Parks,Natalie :Approved By:Alexander,Sarah Date Description ;Descriation2 1 Pje roct Phase I Task 10/16/2014 Utility Coordination Meeting 'Office to Carmel and back i 0002014 00444.0002 00200 IN030 � (ACE\gbuchanan) Keller Macaluso LLC Date 8/19/2014 760 3rd Avenue SW, Suite 210 Invoice Invoice# 1219 Carmel,Indiana 46032 Phone# 317-660-3400 (317) 660-3400 Fax# 317-660-3401 www.kellermacaluso.com Bill To Federal ID:27-1716316 City of Carmel L ORIGINAL Douglas C.Haney Esq. Department of Law One Civic Square 1 4 P O o 0 3 R C V D Carmel,Indiana 46032 08-70 01007-084:KG Main LLC-Right of Way-131st and Old Meridian Professional Fees Service Date Initials Description of Services Time Amount 07/29/2014 TH Review proposed agreement;telephone conferences regarding 0.70 234.50 same. 07/31/2014 TH Telephone conferences and correspondence regarding road 2.20 737.00 improvement agreement;revise same. Sub-total Fees: $971.50 Total Current Billing: $971.50 Page I of l TK-Too Keller EJN-Eric Neidlinger SO-Shari Owens MM-Matthew FL Macaluso JS-Jennifer Schulz KH-Kaye Howard TH-Tammy Haney EL-Erica Leath Keller Macaluso LLC Date 10/13/2014 Invoice# 1435 760 3rd Avenue SW, Suite 210 Invoice Carmel, Indiana 46032 Phone# 317-660-3400 (317) 660-3400 Fax# 317-660-3401 www.kellertnacaluso.com Bill To Federal ID:27-1716316 City of Cannel Douglas C.Haney Esq. ID O R I G I N A L Department of Law One Civic Square R C�� rm Cael,Indiana 46032 10_9 0-14P0;: 16 01007-092:Engineering-Anthony Properties-Main St right of entry Professional Fees Service Date Initials Description of Services Time Amount 09/04/2014 TH Review revisions to right of entry;correspondence regarding 0.40 134.00 same. 09/08/2014 TH Work on right of entry;telephone conferences and 2.00 670.00 correspondence regarding same. Sub-total Fees: $804.00 Total Current Billing: $804.00 Page I of 1 TK-Too Keller EJN-Eric Neidlinger SO-Shari Owens MM-Matthew R.Macaluso JS-Jennifer Schulz KH-Kaye Howard TH-Tammy Haney EL-Erica Leath Keller Macaluso LLC Date 10/13/2014 T Invoice# 1434 760 3rd Avenue SW, Suite 210 Invoice Carmel,Indiana 46032 Phone # 317-660-3400 (317) 660-3400 Fax# 317-660-3401 www.kellennacaluso.com Bill To Federal ID:27-1716316 City of Cannel Douglas C.Haney Esq. , R CV D Department of Law ORIGINAL 10_20_A 4‘3031 One Civic Square • Carmel,Indiana 46032 01007-091:Engineering-Edward Rose-Main St right of way Professional Fees Service Date Initials Description of Services Time Amount 09/09/2014 TH Prepare right of entry;telephone conferences and 1.40 469.00 correspondence regarding same. Sub-total Fees: $469.00 Total Current Billing: $469.00 Page 1 of 1 TK-Too Keller EJN-Eric Neidlinger S)-Shari Owens MM-Matthew R Macaluso JS-Jennifer Schulz KH-Kaye Howard TH-Tammy Haney EL-Erica Leath Keller Macaluso LLC Date 10/13/2014 Invoice# 1433 760 3rd Avenue SW, Suite 210 Invoice Carmel, Indiana 46032 Phone# 317-660-3400 (317) 660-3400 Fax# 317-660-3401 www.kellermacaluso.com Bill To Federal ID:27-1716316 City of Cannel iC" ) . Douglas C.Haney DepartmentofLaw q ,1 A °3 16 One Civic Square 1 0'2� Carmel,Indiana 46032 U ORIGINAL 01007-090:Engineering-St Vincent Main Street Dedication Professional Fees Service Date Initials Description of Services Time Amount 09/09/2014 TH Review existing agreement for Main Street right of way and I.20 402.00 documents regarding additional right of way. 09/18/2014 TH Review agreement;meeting regarding right of way needed. 1.40 469.00 09/18/2014 EL Search for recorded documents on Doxpop. 0.40 64.00 09/24/2014 TH Work on issues regarding Main Street right of way;telephone 1.20 402.00 conferences and correspondence regarding same. Sub-total Fees: $1,337.00 Expenses Units Price Amount 09/17/2014 Check issued to:Doxpop,Ilc 1.00 22.95 22.95 Sub-total Expenses: $22.95 Total Current Billing: $1,359.95 Page l of I TK-Too Keller EJN-Eric Neidlinger SO-Shari Owens MM-Matthew R.Macaluso JS-Jennifer Schulz KH-Kaye Howard TH-Tammy Haney EL-Erica Leath Keller Macaluso LLC Date 10/13/2014 760 3rd Avenue SW, Suite 210 Invoice Invoice# 1429 Carmel, Indiana 46032 Phone# 317-660-3400 (317)660-3400 Fax# 317-660-3401 www.kellermacaluso.com Bill To Federal ID:27-1716316 City of Carmel RC" Douglas C.Haney Esq. 10_7O_A 4PC)3 .. 13 Department()flaw One Civic Square Cartel,Indiana 46032 AL 01007-084:Engineering-KGMain 1LC-Right of Way-131st and Old Meridian Professional Fees Service Date Initials Description of Services Time Amount 09/05/2014 TH Work on agreement;telephone conferences and 1.20 402.00 correspondence regarding same. 09/09/2014 TH Telephone conferences and correspondence regarding 1.90 636.50 agreement;revise agreement. 09/16/2014 TH Telephone conferences and correspondence regarding revisions 0.30 100.50 to agreement. 09/17/2014 TH Revise agreement;telephone conferences and correspondence 0.60 201.00 regarding same. Sub-total Fees: $1,340.00 Total Current Billing: $1,340.00 Page lofI TK-Too Keller EJN-Eric Neidlinger SO-Shari Owens MM-Matthew R Macahtso JS-Jennifer Schulz KH-Kaye Howard TH-Tammy Haney EL-Erica Leath Keller Macaluso LLC Date 10/13/2014 T� Invoice# 1430 760 3rd Avenue SW, Suite 210 Invoice Cannel, Indiana 46032 Phone# 317-660-3400 (317) 660-3400 Fax# 317-660-3401 www.kellermacaluso.com Bill To Federal ID:27-1716316 City of Carmel Douglas C.Haney Esq. One Civ c w Square -2,?p 3 rr 13 - Canel,Indiana 46032 1 p-2p, 01007-085:Engineering-Virtu Meridian ORIGINAL Professional Fees Service Date Initials Description of Services Time Amount 09/08/2014 TH Telephone conferences and correspondence regarding damage 0.90 301.50 to property;begin work on agreement regarding same. 09/17/2014 TH Draft settlement agreement;review documents regarding same. 1.40 469.00 09/18/2014 TH Revise settlement agreement;telephone conferences and 0.60 201.00 correspondence regarding same. Sub-total Fees: $971.50 Expenses Units Price Amount 08/13/2014 Check issued to:Soundpath Conferencing Services 1.00 6.79 6.79 Sub-total Expenses: $6.79 Total Current Billing: $978.29 Page 1 of 1 TK-Too Keller EJN-Eric Neidlinger SO-Shari Owens MM-MatthewR Macaluso JS-Jennifer Schulz KH-Kaye Howard TH-Tammy Haney EL-Erica Leath Keller Macaluso LLC Date 11/14/2014 Invoice# 1550 760 3rd Avenue SW, Suite 210 Invoice Carmel, Indiana 46032 Phone # 317-660-3400 (317) 660-3400 Fax# 317-660-3401 www.kellermacaluso.com Bill To Federal ID:27-1716316 City of Carmel Douglas C.Haney Esq. Department of Law 4P12:52 RCV One Civic Square 1 1—20-1 Carmel,Indiana 46032 ORIGINAL 01007-090:Engineering-St Vincent Main Street Dedication Professional Fees Service Date Initials Description of Services Time Amount 10/07/2014 TH Work on rights of entry and related matters,telephone 2.10 703.50 conferences and correspondence regarding same. 10/09/2014 TH Review existing dedication documents;correspondence 1.50 502.50 regarding same. 10/15/2014 TH Work on right of entry issues;telephone conferences and 0.70 234.50 correspondence regarding same. 10/22/2014 TH Review plans and additional documents for right of entry. 0.50 167.50 10/29/2014 TH Review issues;meeting with J.Kashman regarding same. 2.30 770.50 Sub-total Fees: $2,378.50 Total Current Billing: $2,378.50 Page 1ofI TK-Too Keller EJN-Eric Neidlinger SO-Shari Owens MM-Matthew R.Macaluso JS-Jennifer Schulz KH-Kaye}toward TH-Tammy Haney EL-Erica Leath Keller Macaluso LLC Date 11/14/2014 IriVOlce Invoice # 1551 760 3rd Avenue SW, Suite 210 111 Carmel, Indiana 46032 Phone# 317-660-3400 (317) 660-3400 Fax# 317-660-3401 www.kellermacaluso.com Bill To Federal ID:27-1716316 City of Cannel Douglas C.Haney Esq. ORIGINAL Department of Law One Civic Square Carmel,Indiana 46032 11-20-14P12 :52 RCVD 01007-093:Engineering-St.Christopher's Protestant Episcopal Church-Main St Professional Fees Service Date Initials Description of Services Time Amount 10/03/2014 TH Work on issues regarding right of entry. 0.60 201.00 10/09/2014 EL Draft Right of Entry. 1.30 208.00 10/15/2014 TH Work on right of entry issues. 0.30 100.50 10/16/2014 TH Work on right of entry;review comments from property owner. 1.70 569.50 10/17/2014 TH Work on right of entry issues. 0.80 268.00 10/21/2014 TH Telephone conferences and correspondence regarding right of 0.50 167.50 entry and open matters. 10/23/2014 TH Revise right of entry;telephone conferences and 2.10 703.50 correspondence regarding same. Sub-total Fees: $2,218.00 Total Current Billing: $2,218.00 Page 1 of 1 TK-Too Keller EJN-Eric Neidlinger SO-Shari ONens MM-Matthew R.Macaluso JS-Jennifer Schulz KH-Kaye Howird TH-Tammy Haney EL-Erica Leath