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HomeMy WebLinkAboutWalsh Contractor/4/Keystone Main/-$20289.90CITY OF CARMEL APr nOY_DASTOFORMBY` TO: Lisa Scott CONTRACT CHANGE ORDER NO.: 4 Engineering Admininstration DATE: October 20, 2010 City of Carmel Indiana PROJECT NAME: Keystone & Main Street One Civic Square CITY REQ. NO.: Carmel, IN 46032 CITY PO NO.: 07-08 E CITY PO DATE: 1. You are directed to make the following changes in this Contract: a. Revise the following pay items due to underruns on the contract: #0005 - Testing for Asbestos; #0013 - Excavation, Unclassified; and #0019 - Temporary Filter Tube, 18 In. b. Add new pay items for additional work to the contract as follows: premium time for Sunday work, reset panel signs at 106th Street, Type D Construction Signs. gravity wall work at north end of N WR, payment adjustment for storm pipe work at Structure #129, regrade ditch north of Structure #I29, regrade side ditches on south project limits, regrade concrete curb ramp at Main/Harrowgate, grade for new sidewalk on east side of Carlin Drive, new driveway pipe and pipe extension at Lamar property, additional erosion control measures added during final walkthrough and modular block wall at Augenburg property. ITEM AMOUNT (+) OR ( - ) DAYS II. The following referenced Documents further describe the changes outlined in Paragraph 1. and are to be considered a part of this Change Order: R.F.P.: W.D.C. NO.: Other: The changes result in the following adjustment of Contract Price and Contract Time: Contract Price prior to this Change Order $ 11,577,316.61 Contract Price will be increased/decreased by this Change Order $ (20,289.90) New Contract Price including this Change Order $ 11,557,026.71 Contract Time prior to this Change Order Days 11/1/2010 Completion Date Net increased/decreased resulting from this Change Order 0 Days Current Contract Time including this Change Order Days 11/1/2010 Completion Date This Change Order is for full and final settlement of all direct, indirect, impact costs and time extensions incurred at any time resulting from the performance of the changed work. The Above Changes Are Recommended American Structurepoint, Inc. ENGINEER 7260 Shadeland Station Address Indianapolis, IN 46256 City/State/Zip By: Phone: .221-15G Date: The Above Changes Are Accepted Walsh Construction CONTRACTOR 2749 N. SR 39 Address LaPorte 46350 City/State/7 Phone:3(i,7lt4 i Act Date: 10 —6-10 Approved 'aures Brainardd. Mayor 7 4o JLS i h MCBri((i:. Cit gin MgrtA Member p LoAT t, Me ber/ ST: , •Jib —aa.4 lana Cordray flerk-Treasurer Date: x/138 Contract Modification City of Carmel 10/19/2010 5:36 PM FielMManager 4.5a Contract: _07-08E, Keystone Parkway and Main Street lnterchange Cont. Mod. Number 4 Revision Number Cont. Mod. Date 10/19/2010 Net Change $-20,289.90 Awarded Contract Amount $11,746,826.97 Route Contract Location Keystone Parkway and Main Street Interchange Short Description Change Order # 4 Description of Changes Revise the following pay items due to underruns on the contract: #0005 - Testing for Asbestos; #0013 - Excavation, Unclassified; and #0019 - Temporary Filter Tube, 18 In. Add new pay items for additional work to the contract as follows: premium time for Sunday work, reset panel signs at 106th Street, Type D Construction Signs, gravity wall work at north end of NWR, payment adjustment for storm pipe work at Structure #129, regrade ditch north of Structure #129, regrade side ditches on south project limits, regrade concrete curb ramp at Main/Harrowgate, grade for new sidewalk on east side of Carlin Drive, new driveway pipe and pipe extension at Lamar property, additional erosion control measures added during final walkthrough and modular block wall at Augenburg property. Increases / Decreases Project: 07-08E, Keystone Parkway and Main Street Interchange Category: 1, Keystone Parkway and Main Street Interchange Item Description Testing for Asbestos CNST Item Code Prop.Ln. Item Type Unit Quantity Cho. Unit Price Dollar Value 0707 0005 ORIGINAL EACH -3.000 400.00000 $-1,200.00 Excavation, Unclassified 0301 0013 ORIGINAL CYD -8,433.480 5.50000 $-46,384.14 Temporary Filter Tube, 18 in. _0711 0019 ORIGINAL LFT -707.000 7.59000 $-5,366.13 Rework at Structure # 129 _0834 0274 CHANGE LS -1.000 7,496.86000 $-7,496.86 Reason: Pay item #0274 is being deleted from the contract. Payment was made for the wrong amount on Change Order #3; the updated payment will be made on this change order under pay item #0285. Subtotal for Category 1: $-60,447.13 Subtotal for Project 07-08E: $-60,447.13 Contract: _07-08E Cont. Mod.: 4 Contract Modification City of Camrel 10/19/2010 5:36 PM FieldManager 4.5a New Items Project: 07-08E, Keystone Parkway and Main Street Interchange Category: 1, Keystone Parkway and Main Street Interchange Item Description Premium Time for Sunday Work Item Code Prop.Ln. ItemType Unit Proposed Qty. Unit Price Dollar Value _0835 0281 CHANGE LS 1.000 6,441.11000 56,441.11 Reason: Pay item #0281 is being added to the contract to pay the contractor to accelerate the construction of the concrete bridge rail. The work was performed on the last two Sundays prior to the project opening date — August 1 and 8, 2010. This work was approved by the City of Carmel Engineering Department so temporary barrier wall would not be needed to complete the project after the roadway opened on August 9, 2010. Change Existing Panel Sign Locations at _0836 0282 CHANGE LS 1.000 6,934.62000 $6,934.62 106th Street Reason: Pay item #0282 is being added to the contract to reset two existing panel signs for northbound traffic on the 106th Street project. This work was performed as directed by the City of Carmel Engineering Department. Additional Work at North End of NWR 0854 0283 CHANGE LS 1.000 1,126.98000 51,126.98 Adjacent the Gravity Wall Reason: Pay item #0283 is being added to the contract to extend the gravity wall on the NWR to close the opening created by the concrete barrier wall along MSE Wall C. Construction Sign, Type D _0838 0284 CHANGE EACH 5.000 55.76000 $278.80 Reason: Pay item #0284 is being added to the contract for the Construction Sign, Type D signs per the direction of Carmel Engineering Department. These signs were placed on the Road Closed Assemblies along Main Street during construction and read "at Keystone Parkway". Rework at Structure # 129 - Payment 0853 0285 CHANGE LS 1.000 5,087.55000 $5,087.55 Adjustment Reason: Pay items #0285 and #0286 are being added for the additional work to place storm pipe and grade the outfall ditch at Structure #129 due to the private water line that was unable to be located by Carmel Water Company. The private water line supplies water to Lakeview Nursing Home from the cul-de-sac at Harrowgate Drive. Payment for pay item #0285 will reduce the amount paid to the contractor for the errant payment made on Change Order #3. Regrade Ditch North of Structure # 129 _0840 0286 CHANGE LS 1.000 2,408.97000 52,408.97 due to Conflict with Private Water Line Reason: Pay items #0285 and #0286 are being added for the additional work to place storm pipe and grade the outfall ditch at Structure #129 due to the private water line that was unable to be located by Carmel Water Company. The private water line supplies water to Lakeview Nursing Home from the cul-de-sac at Harrowgate Drive. Payment for pay item #0285 will reduce the amount paid to the contractor for the errant payment made on Change Order #3. Install New Culvert Pipe at STA 56+73, Rt. _0841 0287 CHANGE LS 1.000 2,761.50000 $2,761.50 (Lamar Property) Reason: Pay item #0287 is being added to the contract to replace the existing culvert pipe crossing at the driveway at STA 56+73, Rt. per the direction of the Carmel Engineering Department. Contract: 07-08E Cont. Mod.: 4 3/13$ Contract Modification City of Carmel 10/19/2010 5:36 PM FieldManager 4.5a New Items Project: 07-08E, Keystone Parkway and Main Street Interchange Category: 1, Keystone Parkway and Main Street Interchange Item Description Item Code Prop.Ln. ItemType Unit Proposed Qty. Unit Price Dollar Value Additional Riprap Installed at Outfall of 0842 0288 CHANGE LS 1.000 4,425.90000 $4,425.90 Structure # 129 Reason: Pay item #0288 is being added to the contract to place riprap in the flowline of the ditch from Structure #129 towards Cool Creek per the direction of the Carmel Engineering Department. Rework Side Ditches on South End of _0843 0289 CHANGE LS 1.000 3,153.95000 $3,153.95 Project on East and West Sides Reason: Pay item #0289 is being added to the contract to regrade the ditchlines along the east and west side of Keystone Parkway on the south end of the project limits. This work was necessary to allow water to flow to the south and tie into the work previously done on the 126th Street project. Regrade Concrete Curb Ramp on NE 0844 0290 CHANGE LS 1.000 525.94000 $525.94 Corner of Main/Harrowgate Reason: Pay item #0290 is being added to the contract to remove a section of multi -use path in order to lengthen the concrete curb ramp per the direction of the Carmel Engineering Department and American Structurepoint engineers. Prepare Grade for Sidewalk Along East _0845 0291 CHANGE LS 1.000 1,889.35000 $1,889.35 Side of Carlin South of Main Street Reason: Pay item #0291 is being added to the contract to prepare subgrade for new sidewalk along the east side of Carlin Drive per the direction of the Carmel Engineering Department. This work was added as part of the final walkthrough on the project. Extend Riprap to North at STA 585+50, Rt. _0846 0292 CHANGE LS 1.000 852.39000 $852.39 Reason: Pay item #0292 is being added to the contract to extend the riprap at the outfall of Structure #129 per the direction of the Carmel Engineering Department. This work was added as part of the final walkthrough on the project. Additional Riprap Installed at Outfall of _0847 0293 CHANGE LS 1.000 367.63000 $367.63 Structure # 132 Reason: Pay item #0293 is being added to the contract to extend the riprap at the outfall of Structure #132 per the direction of the Carmel Engineering Department. This work was added as part of the final walkthrough on the project. Additional Riprap Installed at North End of _0848 0294 CHANGE LS 1.000 1,434.08000 SI 434.08 MSE Wall C Reason: Pay item #0294 is being added to the contract to add riprap at the north end of MSE Wall C to provide erosion control for the embankment slope per the direction of the Carmel Engineering Department. This work was added as part of the final walkthrough on the project. Contract: 07-08E Cont. Mod.: 4 mgo.a.rt* 4/136 Contract Modification City of Carmel 10/19/2010 5:36 PM FieldManager 4.5a New Items Project: 07-08E, Keystone Parkway and Main Street Interchange Category: 1, Keystone Parkway and Main Street Interchange Item Description Item Code Prop.Ln. ItemType Unit Proposed Qty. Unit Price Dollar Value Additional Modular Block Wall at _0852 0295 CHANGE LS 1.000 2,468.46000 $2A68.46 Augenburg Property Reason: Pay item #0295 is being added to the contract for the modular block wall added along the Augenburg properly to control the grade from the yard to the multi -use path adjacent his property per the direction of the Carmel Engineering Department. Subtotal for Category 1: $40,157.23 Subtotal for Project 07-08E: $40,157.23 FEDERAL PARTICIPATION - ACTION BY F.H.WA. Approved _Not Eligible _See Letter Dated (Signature) (Date) Contract: 07-08E Cont. Mod.: 4 assaiseere 51138 Change Order #4 Item No. Description Unit Cost Quantity Unit Total Cost Deducts Addition Work Performed 0005 Testing for Asbestos $400.00 3 Ell $1,200.00 0013 Excavation, Unclassified $5.50 8433.48 CYS $46,384.14 0019 Temporary Filter Tube, 18 In. $7.59 707 LFT $5,366.13 0274 Rework at Structure #129 $7,496.86 -1 LS -$7,496.86 J 0281 Premium Time for Sunday Work $6,441.11 1 LS $6,441.11 d 8/1/10, 8/8/10 0282 Change Existing Panel Sign Locations at 106th Street $6,934.62 1 LS $6,934.62 J 6/22/10, 9/9/10, 9/10/10 0283 Additional work at north end of NWR adjacent the gravity wall $1,126.98 1 LS $1,126.98 J 0284 Construction Sign, Type 0 $55.76 5 EA $278.80 0285 Rework at Structure#129- Payment Adjustment $5,087.55 1 LS $5,087.55 J 4/9/2010 0286 Regrade ditch north of Structure #129 due to conflict with private water line $2,408.97 1 LS $2,408.97 J 4/16/2010 0287 Install new culvert pipe at STA 56+73, Rt. (Lamar property) $2,761.50 1 LS $2,761.50 J 7/28/2010 0288 Additional Riprap installed at outfall of Structure #129 $4,425.90 1 LS $4,425.90 d 8/13/2010 0289 Rework side ditches on south end of project on east and west sides $3,153.95 1 LS $3,153.95 d 8/16/2010 0290 Regrade concrete curb ramp on NE comer of Main/Harrowgate $525.94 1 LS $525.94 v' 8/17/2010 0291 Prepare grade for sidwalk along east side of Carlin south of Main Street $1,889.35 1 LS $1,889.35 J 9/29/2010 0292 Extend riprap to north at STA 585+50, Rt. $852.39 1 LS $852.39 J 9/30/2010 0293 Additional riprap installed at outfall of Structure #132 $367.63 1 LS $367.63 J 9/30/2010 0294 Additional riprap instated at north end of MSE Wall C $1,434.08 1 LS $1,434.08 J 9/30/10, 10/1/10 0295 Additional modular block wall at Augenburg property $2,468.46 1 LS $2,468.46 J Total Deductions: $52,950.27 Total Additions: $32,660.37 Net Total: $-20,289.90 The Walsh Group Walsh Construction EXTRA WORK SUMMARY Date: 08/24/2010 Project Number: 07-08E Project Name: Keystone Ave/Main St Title: Premium Time for Sunday Work 4o2s/ • .•Item - Number. . • bescnptron. • : ..Quantity... Unit . .Unit. . Cost• . • , .• Subtotal.... .-.Mark,up.•. •f2ule .•Mark=up.-. .•Cost• _• , • .- .Total .•.•. . -. .Cost, LABOR 1 LS $6,441.11 $6,441.11 L M M E 31 31 UB I/6 $6,441.11 See Attached Records MATERIALS EQUIPMENT SUBCONTRACT BOND & INSURANCE Insurance Performance Bond TOTAL $6,441.11 Note: Mark-up rules are L=20% labor. E=12% equipment, M=12% materials. S1=10%sub <$3000 & S2=sub >$3000, /B=10% Bonds & Insurance 07-08E Sunday Accelerated Cost Breakdown Cover.xlsx, Pagel 07-08E Accelerated Labor Cost Breakdown Date: Employee Trade Hours Wages Benefits Total Premium 1 -Aug -2010 McDougal, Dan Carp Fore 8.5 454.41 244.22 698.63 349.32 Jason Causbie Operator 8 470.4 224.46 694.86 347.43 Jeffrey Etchison Lab. Fore 8 355.52 181.55 537.07 268.54 Scott Fuelling Carpenter 8 403.68 244.57 648.25 324.13 Francisco Gonzalez Carpenter 8 403.68 260.76 664.44 332.22 Brady Precup Carpenter 8 403.68 232.06 635.74 317.87 James Rogers Carpenter 8 403.68 247.83 651.51 325.76 Clyde Williams Laborer 8 347.52 183.51 531.03 265.52 Francisco Rocha Laborer 8 363.52 190.58 554.10 277.05 8 -Aug -2010 McDougal, Dan Carp Fore 8 427.68 225.43 653.11 326.56 Jason Causbie Operator 8.5 499.8 233.63 733.43 366.72 Jeffrey Etchison Lab. Fore 8 355.52 181.55 537.07 268.54 Scott Fuelling Carpenter 8 403.68 244.57 648.25 324.13 Francisco Gonzalez Carpenter 8 403.68 260.76 664.44 332.22 James Rogers Carpenter 8 403.68 247.83 651.51 325.76 Clyde Williams Laborer 8 347.52 183.51 531.03 265.52 Al Grimm Laborer 8 358.08 177.71 535.79 267.90 Rick Campbell Operator 8 470.4 236.77 707.17 353.59 Salvador Elizarraraz Laborer 8 347.52 187.61 535.13 267.57 Wilfredo Madrigal Laborer 8 347.52 191.41 538.93 269.47 Manuel Medina Laborer 8 347.52 183.2 530.72 265.36 Total Premium: 6,441.11 • O • • • • • • O A Walsh Construction' 210008 FOREMAN'S DAILY REPORT #REF! DATE: 81112010 #REF! #REF! . DAY: Sunday ACTIVITIES 1 HOURS DESCRIPTION Maintain Formliners FIS Mod. 33" Rail Type I Loader PHASE - COST CODE 34.7005.27.00 34.7157.13.05 59.1079.16.00 JOB NUMBER 210008 210008 210008 EMPLOYEE HRS HRS HRS HRS HRS HRS TOTAL START TIME STOP TIME LUNC H EMP# NAME TRADE RT OT DT RT OT DT RT OT DT RT OT DT RT OT DT RT OT DT RT OT DT 116214 McDougall, Dan CAFM 8.5 8.5 119537 Causbie, Jason OCL1 8 8 116297 Etchison, Jeffrey LFMN 6 8 116002 Fuelling, Scott CAJM 8 8 116925 Godsey, John OCL1 0 120140 Gonzalez, Francisco CAJM 8 8 119867 Precup, Brady CAJM 8 8 107002 Rogers, James CAJM 8 8 119592 Williams, Clyde LJYM 8 8 108719 Rocha, Francisco LJYM 4 4 8 TOTAL HOURS QUANTITY PERFORMED QTY WI UNITS COMMENTS: *** MUST REPORT QUANTITIES WITH HOURS. PLEASE EXPLAIN IF THERE ARE NO QUANTITIES PERFORMED. 1 0 0 0 r Walsh Construction' 210008 FOREMAN'S DAILY REPORT #REF! DATE: 8/8/2010 #REF! #REF! r / DAY: Sunday ACTIVITIES / HOURS DESCRIPTION Periodic Clean-up Punchlist PHASE - COST CODE 01.1300.00.00 01.1306,00.00 JOB NUMBER 210008 210008 EMPLOYEE HRS HRS FIRS HRS HRS HRS TOTAL START TIME STOP TIME LUNC H EMP# NAME TRADE RT OT DT RT OT DT RT OT DT RT OT DT RT OT DT RT OT DT RT OT DT 102498 Campbell, Ricky OCL1 4 4 8 119788 Elizarraraz. Salvador LJYM 4 4 8 119813 Madrigal, Wilfredo LJYM 4 4 8 106605 Medina, Manuel LJYM 4 4 8 #REFI *REF! #REFI TOTAL HOURS QUANTITY PERFORMED QTY W/ UNITS L COMMENTS: "' MUST REPORT QUANTITIES WITH HOURS. PLEASE EXPLAIN IF THERE ARE NO QUANTITIES PERFORMED. • O • • • • • • *" MUS1 S WITH HOURS. PLEASE EXPLAIN IF THERE ARE NO QUANTITIES PERFORMED. Walsh Construction 210008 FOREMAN'S DAILY REPORT #REF! DATE: 8/812010 #REF! #REF! /-`'� DAY: Sunday ACTIVITIES / HOURS DESCRIPTION Remove Form Liners FIS Mod. 33" Rail Type I Loader PHASE - COST CODE 34.7005.24.00 34.7157.16.03 59.1079.16.00 JOB NUMBER 210008 210008 210008 210008 210008 210008 EMPLOYEE HRS HRS HRS HRS HRS HRS TOTAL START TIME STOP TIME LUNC H EMP# NAME TRADE RT OT DT RT OT DT RT OT DT RT OT DT RT OT DT RT OT DT RT OT DT 116214 McDougall, Dan CAFM 4 4 8 119537 Causbie, Jason OCL1 8.5 8.5 116297 Etchison, Jeffrey LFMN 4 4 8 116002 Fuelling, Scott CAJM 4 4 8 120140 Gonzalez, Francisco CAJM 4 4 8 LAY-OFF 116174 Grimm, Albert LJYM 4 4 8 107002 Rogers, James CAJM 4 4 8 LAY-OFF 119592 Williams, Clyde LJYM 4 4 8 TOTAL HOURS QUANTITY PERFORMED QTY W/ UNITS COMMENTS; "' MUST REPORT QUANTITIES WITH HOURS. PLEASE EXPLAIN IF THERE ARE NO QUANTITIES PERFORMED. PAYROLL - GROSS PAY REPORT Page. 1 of 2 Date: 08/1912010 Time. 01:44 Ptd Charge Information I1 Hours And Wages Phase/ )ate T JOB/Dept Account Cal Regular Over Time Double Other vnae3SS#CpCIE?EnsiLWS 1IESEW#,IIE#.,�N14'#1,h1„1�1Z, i+aN,a:nl,,:wu�l�".',C>;an0lg'Lltk mka0Pi1 i 71Q ,1 18605 Gromanex Monroeville 308869992 p,6a,� r� �y.,1,,�..S �' , ,\ �: ;�r ,h;114 x,,. guaI�FlM em.y,�. 1p��F ,'V°: 1�.1 l -•Cwae�.�.m ,,,,�nnr,.o-„« ..1..,. J'�1�x`���`�`�1 l\Pk�N.IS�,mem°5`ra\t7ANIE��111�1 �Uw�xtEmu@28F�65,NCi1'n\i, l �n1',\'1ttM1\a>\��xl\`,14��\�Aal"1\li\l\Nu�`�i+\'�1iWS5� i�iiAY1\hl���"11\l!G\��1W,�`+'h'U1N���1;,;78 07/2612010 J 210008 34.7157.16.03 01 07/26/2010 J 210008 34.7157.13.05 01 07/27/2010 J 210008 34.7157.13.05 01 07/27/2010 J 210008 34.7157.16.03 01 07/28/2010 J 210008 34.7157.16.03 01 07/28/2010 3 210008 34.7157.13.05 01 07/2912010 J 210008 34.7157.13.05 01 07/29/2010 J 210008 34.7157.16.03 01 0 712 912 31 0 .1 210008 34.7005.27.00 01 07/30/2010 J 210008 34.7157.13.05 01 07/30/2010 J 210008 34.7157.16.03 01 07/31/2010 J 210008 34.7157,16.03 01 07/31/2010 .1 210008 34.7157.13.05 01 *08/01/2010 .1 210008 34.7157.13.05 01 08/02/2010 J 210008 34.7157.16.03 01 08/03/2010 J 210008 34.7157.16.03 01 08/04/2010 J 210008 34.7157.16.03 01 08/05/2010 J 210008 347157.10.03 01 08/06/2010 J 210008 34.7157.15.03 01 08/07/2010 J 210008 34.7157.16 03 01 108/08/2010 J 210008 34.7157.16.03 01 E 08/08/2010 J 210008 34.7005.24.00 01 Snployee l otal Grand Total 2.5 100.24 a 213.84 8 213.84 3 120.29 1,5 60.14 2 80.19 8 213.84 5 200,48 8 213.84 2 80.19 1 40.10 8 213.84 3 120.29 1.5 50.14 2 80.19 9 360.86 6.5 173.75 8 213.84 3 120.29 8 213.84 4 160.38 8 213.84 35 140.33 8 213.84 2 80.19 11.5 461.09 Total Hourly Wages Other Pay Gross Pay rltfi"1 Tiro l a/^11n1q't7 P FA 'R'4x' a -w �\����a»�Y�;�\a�+ \Y \,tui ���\'��>r �'A b 2.5 100.24 8 213.84 11 334.13 1.5 60.14 2 80.19 13 414.32 8 213.84 2 80.19 1 40.10 11 334.13 1.5 60.14 2 80.19 9 360.86 8.5 454.41 8.5 454.41 6.5 173.75 11 334.13 12 374.22 11.5 354.17 10 294 03 11.5 461.09 4 213.84 4 213.84 4 213.84 4 213.84 100.24 213.84 334.13 60.14 80.19 414.32 213.84 80.19 4010 334.13 60.14 8010 360.86 454.41 173.75 334.13 374.22 354 17 294.03 461.09 213.84 213.04 78.5 2,098.31 56.5 2,265.39 16.5 882.09 151.5 5,245.79 5,245.79 78.5 2,098.31 56.5 2,265.39 16.5 882.09 151.5 5,245.79 5,245.79 �.1 05 PAYROLL - REGISTER REPORT Page: Date: Time: 1 of 2 08/19)2010 03.17 PM ode Description Wages and Benefits Oc.ductions and Taxes Hours Amount Code Description s 1 u`� x i" wx rcn e)F'ii�i12:.`,),3.,2 3,152fi�i'�„?`ft1��4t1�i1`i��+,fC,om[•,l�il*�!`Si\Da\. �u.. 'Ak. ,. �C��Skukl�d.>��b�A��ti�,��,,y�, (s \11i.mnwllU1pdD„`'�\'�.u11'f "ei„.`�,1.,". j.\�i4a\, �\�\?\���.P\'>\g(i�e mew �m lo= e iiJA I IEC,:vVMc1DDU TS I N4n�Ut9N�`*4PF���AI`Mn.?M1u���3W.,- Ino.U:..`raYrtikllAl-�Y\MMNiM6'.,inCANhlIpAlVlk\LLUt ?b R No 762373 S4U'ser°b6"eck N" °+"`0 awavmus: w.a�ueu.,,�1e.�e..��t�ll�;:.�rvrw�rvra.v:, aw.w. �. ,�u�.�ll�f.af ey .,4 .:�, ^V ti Z°'d �`t'ts'1t, ae'4 Ami r+,,.�,rg N".,`,.,.y-5� vRwNe ,�� @ t "�, d , 2 v A. ,•a G otl U 10'��""��y ..m. wkv">�); 1,i n�a1h'4�,�h,...,, .�.�, cs _'3')a,urV� t �, �v,-,��,..,., N..i''�.+'_ IWHR )VHR ITHR Normal Hours Over -Time Hours [Maple Over -Time }lours Check Total Employee Total 81 2,826.72 -1,256.30 1,478.74 10101.11111; I ':`e \: � 3. \t ,gw� ` � 11.1" 5 �:1•11111111111.1111111111151111.111115111111111111111111111111 �1\ a`1'w'xt Sti�Q `e V=";'�'V\11 r iyvP7n,�mufiS��`,i--\�u4NC'gv��l�htm�tt'tli'��;kP1\"u1s; 40 32.5 3.5 Amount Code Description Employer Part WSWy m 'TVi \ y t }R m'` vi x e >J,...� '1 ;1\\�a ��S��W���t`4��1t�t�MU1\l\�"��{411\\1 ' �1t�\\\\�t�,?�1':YY=A\�rv�gldl�SyC�91,�1;i�X�;Pali)\d��'✓•�1�HS+\,.w\^uryJ��. ANISIBINSWISTEMBI ���\11?� 12 \u :'Un("'h 1013 iFl"EAtiK' }I' ^ 3 MA tbtd't;7Y(u`'N' ` rTr C .- i 1 ` \`Ca"c' enter'Foteman'�"µT'I'1''""1`:)Ni 11�yCA1A1111(;��V�MttwMQeV�I0�o1NNmx���pt��nnv,�vnYtlnmun.yvo-�mulmvaa\mnw�aY.3-q �2� aln�n�v v .>��Q�Y>'On':wwe.vvwpaw&ttivv,.w v,dir,Mvo.-+xnmwvn@1k i�>��),A�nA�: u�T l TCm"e"Ltk'"`Amount"`\ @ m57r' isa . 'r Ch"gcl(\\ te''" p$ 0 2 1D�\ . u`��; e�'"1 \i \AwY `9'�f, Y -dry 5 ' tt;. 1\�1;bt �� v (oV,. Cama �.,�,nt\VN"�tl11U>. k,3n �mS"u,a V.1 A uati vwv„ vu.cV S.� � >,w»'Auu v f1 xm !1 ��K.nl�rr.,. 'L�C:7�V�a ,'.�v V A Pl"-'�F.R. ,,ynfiV - �f. Y..... -)A NN '4 m:..^,vt',^x „.o..-, A ..f:• �^V ,D + �`L f ,. :� n a U'n,, y `M `:r-' nT°p , \�iEJ�`}7�., ti''i d> PdYa:,a``..:n+vRK);.k dy'cwt':li \\aslu';:(heckiocat4 `�1WAIN-(1t101, "''1\ei�1�5\' \\ kt^!+ .t il\�1\.'�o m4b,�1F u,'(�k .tl„�. A4 cN ti, ,,en,� s,S \x�z�.u.+ v5� tit :nAdV>�'\, �e . �y3�.1,+'i�.3P e Y,. f. - Amount 1.069,20 200 1,303.11 COPE 45441 ULU2 UMKT UVC1 CNTY FED MDEE SSEE STW Ii 81 2,826.72 Child Support UNION COPE UNION DUES UMKT UNION VAC OUT County Tax (IN02) Federal ('ALL) Medicare EE (*ALL) SSEE ('ALL) State Tax ("IN) -171.00 -2.43 -127.20 -12.15 -81.00 -28.27 -521.69 -40.99 -175.26 -96.11 -1,256.30 ANNU UNION ANNUITY APPR UNION APPRNT WEE UNION TF EF UH&W UNION H & W UICI ICIAF UPEN UNION PENSION USAT UNION SAT MDER MDER (-ALL) SSER SSER ('ALL) 5213 5213 - Concrete 81,81 32.40 8.10 475.47 10.53 528.12 2.43 40_91.0 175.26 123.63 1,478.74 f \ N n a { y . r 5' ,4 \ r -e r -+\Ki 1 u\' u:i'l : Em'. o"pe 1t�2q'4�, '13i DANIEL~\iN)MC DOl1G� L .\: i! \ ui \. .: ,51'��1 t�� '��1 U1•q��q �tTq \il'�Z�{�mM .p�'fnl �y': ,1Y�0 CAFM �\Ca.. 9�:"ter �oYem n� e, )`-;.tt�`�# wxcwm�uvw�Y��rnla�mnGd1�\�W.«duriah„canvVl:wwuu�'uAuvSwme��`.:A i.a �¢'„��'g11WM\4wv�nan�':r�kammn-S'?Jt�*I1l�w.`May.uvAev'iS2,'aay.eJwa,w`N,xeNco��l�kd,v�.,��,rdluw�srsm�nn�.m."1vll¢rs•r •.��.rJRti'i�i �. �nAdYV��Mvv:�,?u R,vi C 9v >,1-.m;1'P '. :.1�"; m�' \, �1 o„ -1 11 ^ n Q e1 �"`: Yn� . x „ r FGv . �i: ,i, L )�h c ilii +��6422�., 5� ti ,1 "U�er C oe o.y�q � �a. A� � 'GhuF�y*�noynt v@ ..A s ��8,1 v h C pck •?t 1 D8 2/2071) �1 ��t \ v, t 1 :q ' �'y >` \q v a'y��kNryir�la�v (14f �t elf m,�.n��.�,nw.v7V11,nw.�,w,�4.la�WU4�11`:`(`3N).w,.v,ca�w.��6ts�wudtS,.n������ t ,u(.,,", .,� �A 1�, �,,. ,w>t.5 ��.w�vs,���ww�t,`'k,.H���,,,,�.�0��'1,vi�1���v,:A��,�,bW.�'�1.."T+d)i STw,.....'�'., �\6 tr:.,am ^wnv.R, = tiT,."„ , p, . nnm,4_ir,mr„,m`)v,. :. '. 1P, ' ' ._fin. �I v @ ....,0�; i mnTlaltiveim, mem ff MI ,.PI V ms yNet�Pa , v 1 336 76 13ay Group '�iW)D ro �. �R11 � 4, „CheC�i L`oc�ttOn )v A �"�il 10 v � (i(1A�1 � t A,`;>)�`Y""`�h1„1v g5�fi�?-,1 � v\ V(t:++�"�� ;y .:..�u�vv'„w`��wv��.n..n���.y���.. �,o..��,�. �t1,�au�,.���M��F� ��v,��.,�wK��,�,.;�-.�1ax_.: ,�.�,,.,,.-,x�v���,..,�+..�,�,ubr.,.�1�.����ime�'^��3,�a�a�,v.��ns��,�� ,�.>�,.uf., IWHR )VHR )THR Normal Hours Over -Time Hours Double Over -Time Hours Check Total Employee Total 38.5 24 8 1,029.11 200 962.28 COPE 427.68 UDU2 UMKT UVC1 CNTY FED MDEE SSEE STwo 70.5 2,419.07 70.5 2,419.07 Child Support UNION COPE UNION DUES UMKT UNION VAC OUT County Tax (1802) Federal (*ALL) Medicare EE ("ALL) SSEE (*ALL) State Tax ("IN) -171.00 ANNU -2.12 APPR -108.86 TFEF -10.58 UH&W -70.50 UICI -24.19 UPEN -407.75 USAT -35.08 MDER -149.98 SSER -82.25 5213 UNION ANNUITY UNION APPRNT UNION TF EF UNION H & W ICIAF UNION PENSION UNION SAT MDER ('ALL) SSER ('ALL) 5213- Concrete 71.21 28.20 7.05 413.84 9.17 459.66 2.12 35.08 149.98 107.61 -1,062.31 1,283.92 -1,062.31 1,283.92 PAYROLL - REGISTER REPORT Page: 2 of 2 Date: 08119/2010 Time: 03:17 PM ode Description Wages and Benefits Hours Amount Code IWHR Normal Hours )VHR Over -Time Hours 1THR Double Over -Time Hours Grand Total Deductions and Taxes Description Amount Code Description 78.5 2,098.31 200 Child Support 56.5 2,265.39 COPE UNION COPE 16.5 882.09 UDU2 UNION DUES UMKT UMKT UVC1 UNION VAC OUT CNTY County Tax (IN02) FED Federal (*ALL) MDEE Medicare EE CALL) SSEE SSEE (-ALL) STWH State Tax ("IN) 151.5 5,245.79 Employer Part Anrountl -342.00 ANNU UNION ANNUITY -4.55 APPR UNION APPRNT -236.06 TFEF UNION TF EF -22.73 UH&W UNION H & W -151.50 UICI ICIAF -52.46 UPEN UNION PENSION -929.64 USAT UNION SAT .76.07 MDER MDER (`ALL) -325.24 SSER SSER ('ALL) -178.36 5213 5213 - Concrete -2,318.61 153.02 60.60 15.15 889.31 19.70 987.78 4.55 76.07 325.24 231.24 2,762.66 END OF REPORT Report Parameters Fein Num. Check Location: Company: 01 Pay Group: ALL Pay Run: Weekly Employee Pick List: Year: 2010 Starting Employee: 116214 From Period: 31 Ending Employee: 116214 To Period: 32 Outstanding Only: N Start Date: 07/26/2010 Voided Checks: N End Date: 08105/2010 Environment: PROD Operator: JCUASNEY Report Code: WAL_PY1057 t PAYROLL - GROSS PAY REPORT Page: 1 or 2 Date:: 08/19/2010 Time' 02'50 PM ate T JOB/Dept Charge Information Phase/ Account Caf Regular Over Time Rffih constru0,Q Oompany>,� Em 3596 Laurel Lane Anderson 309828438 07/28/2010 J 210008 59.1079.16.00 01 07/29/2010 J 210008 E9 1079 16.00 01 07/29/2010 J 210008 34 7157 13 05 01 Hours And Wages 235.20 3 132.30 3 88.20 4 176 40 5 147.00 07/30/2010 J 210008 34.7157.13.05 01 4 117.60 07/30/2010 J 210008 59.1079.16.00 01 4 117.60 4 176.40 07/31/2010 J 210008 59.1079.16.00 01 2.5 110.25 07131/2010 J 210008 34.7157.13.05 01 8 352.80 it 05/01/2010 J 210008 59.1079.16.00 01 08/022010 J 210008 01.1300.00.00 01 8 235.20 2.5 110.25 08/03/2010 J 210008 34,7157.16.03 01 3 88.20 08/03/2010 J 210008 01.1300.00.00 01 5 147.00 1.5 66.15 08/04/2010 J 210008 59.1079.16.00 01 8 235.20 3 132.30 08/05/2010 J 210008 34.7157.16.03 01 2.5 73.50 08/0512010 J 210008 01.1300 00 00 01 5.5 161.10 2 88.20 08/06/2010 J 210008 59.1079.16.00 01 8 235.20 3 132.30 08/07/2010 J 210008 34.7157.16.03 01 2 88.20 08/07/2010 J 210008 59.1079.16.00 01 11 485.10 t 08/08/2010 J 210008 59.1079,16.00 01 mployee Total 64 1,88160 46.5 2,050.65 Grand Total Double 8 470.40 8.5 499.80 Other Total Hourly Wages Other Pay 11 307.80 7 264.60 5 14700 4 117.60 8 294.00 2.5 110.25 8 352.80 8 470.40 10.5 34545 3 88.20 6.5 213.15 11 367.50 2.5 73.50 7.5 249.90 11 307.50 2 88.20 11 485.10 8.5 499.80 Gross Pay 357 50 264.60 147.00 117.50 294.00 110.25 352.80 470.40 345.45 85.20 213.15 367.50 73.50 249.90 367 50 8420 485.10 499 50 16.5 970.20 127 4,902.45 4,902 45 64 1,881.60 46.5 2,050.65 16.5 970.20 127 4,902.45 4,902.45 1c UE LUL 1 417 CLU t' 0£ L0£'I. 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Wo.,n><v wv m-.nn,,:..Rm nmo,am,vrn,vP. v.y. ymR. vatvncwnpr n +.v ,. v nc»w,M n`•wcm:,.nxae n'Tiam: m.' rwtn"c,v`en xp )�51V1l }v av��'�1tv�1 ssel�Cyr„Bu� iJudp`\ �. �L100�. aped ��1J!�'NQItIVWa'EOLA. OQ'I HH�30 Iia t. YAYO��\uo u.. vv �Ms s py � �.v..v"2 L,h P� s v�'1h,A'\5L\ � 1u 9sn�O'�a Uose��A' f �LxCS6lF�.( Oad01Q.. 3 L3r�? lu~� _, .�,��1.,,.��c �^_.��twbJm_\�>rr. _a_ . :__sro_�s..:.��r+ �"��_.,_y,»t.n���i�ti�h�\��l`�•�G` ����,�1��.wn �..t•�.,..,_� �w..�mA�,.'��i ___.._l.,<�...,.� i:, tYt m f^\``1`y�+. �jµ\��y' '1"AN(x1 "^Sy\ +) `" \ , Cr,1�` a 7t,..�,�6iF ' a, ted \N�,� ^rt\. Ci \\ Ryp\,.�\. i���t` "C�)y\'�•��\.d\ tYAU,�.C.N I,\�1'�1\\��SY.���n,Mt\�\ {4�(��y\Hj�)�r1,M"�`aN'ti. al\����t�Ytii��'A94WN:,��\\�'dlW'.�.Y�YN.�� g�'1,r i `' "`a uv:�'�� a �E,Nl^ 5MZO\2 .`e'!fiN n `akl§tae\ MSSIMENt� t' LunowV uopduosa0 apop lunowy ESE ;"S°+ to nJ1Q ',\,x'`f1ile`'tfn'�ah�a \\ 4p Jv91dy "YL' P W 4,10 4r11g1' u^ tt;\g c.a a SK53N' t uopdposap &pop Junowy sJnoH uopduosap apo 1Jed Jafoldw3 (( soxe ue suo on a 1 I ue saBe 1P II 0 s P 31aua BP M Wd 00:E0 .aLua uL00(61480 :awe Z 10 L -.eOed 1NOd321 83191932 - 77021Atid PAYROLL - REGISTER REPORT Page: Date: Time: 2 of 2 08/19/2010 03:20 PM ode Description Wages and Benefits i�d�7ot �� 1fiik})'�Z Hours Amount Code 1WHR Normal Hours )VHR Over -Time Hours ITHR Double Over -Time Hours Grand Total Deductions and Taxes Description datiatlell 64 46.5 16.5 1,881.60 UDU2 2,050.65 UMIS 970.20 CNTY FED MDEE SSEE STWH 127 4,902.45 UNION DUES UMIS County Tax (IN48) Federal ('ALL) Medicare EE (*ALL) SSEE ('ALL) State Tax (" IN) Amount Code NEON 422.56 BEGU -1.28 -85.79 •1,070.04 -71.09 -303.95 -206.68 TRNG UCAF UH&W UPEN USAT MDER SSER 5213 5222 5606 Description Employer Part .m1Aat EQUIP BURD UNION TRAING UNION CAF UNION H & W UNION PENSION UNION SAT MDER (*ALL) SSER ("ALL) 5213 - Concrete 5222 - Concrete 5606 - Executive Amount 122.56 95.26 16.52 679.46 819.16 3.82 71.09 303.95 41.13 126.14 11.38 2,290.47 END OF REPORT Report Parameters Fein Num: Company: Pay Run: Year: 01 Weekly 2010 From Period: 31 To Period: 32 Start Date: 07/26/2010 End Date: 08/08/2010 Operator: JOUASNEY Check Location: Pay Group: ALL Employee Pick List: Starting Employee: 119537 Ending Employee: Outstanding Only: Voided Checks: Environment Report Code: 119537 N N PROD WAL_PY1057 PAYROLL - GROSS PAY REPORT Pogo: 1 of 2 Date: 08/19/2010 Time: 02:53 014 )ate Charge Information Phase/ Account Cat Regular Company 0.1 `Walsh Consfruc T JOB/Dept 4.19.'.43:5175,W4 Emp"NO:`v,; 136297 .j y 1324 S J SI Elwood 317605008 Over Time Hours And Wages Double Other Total Hourly Wages Other Pay Gross Pay In CompanYl„' Name'.. JFFFAEY M ETCHISON „, Ar 07/26/2010 J 210008 34.7157.13.05 01 8 177.76 8 177.76 07/26/2010 J 210008 34.7157.16.03 01 2 66.66 2 66.66 07/27/2010 J 210008 34.7157.13.05 01 6 177.76 2.5 83.33 10.5 261.09 07/27/2010 J 210008 34.7157.16,03 01 1.5 50.00 1.5 50.00 07/28/2010 J 210008 34.7157.16.03 01 2 66.66 2 66.66 07/28/2010 J 210008 39.7157.13.05 01 8 177.76 9.5 149.99 12.5 327.75 07/29/2010 J 210008 347157,13.05 01 8 177.76 .5 16.67 8.5 194.43 07/29/2010 J 210008 34.7157.10.03 01 2 66.66 2 66.66 07/30/2010 J 210008 34.7157.16.03 01 1.5 50.00 1.5 50.00 07/30/2010 J 210008 34.7157.13.05 01 8 177.76 2.5 83.33 10.5 261.09 07/31/2010 J 210008 347157.13.05 01 8.5 283.31 8.5 283.31 07/31/2010 J 210008 34.7157.16.03 01 2 66.66 2 66.66 p 08/01/2010 .1 210008 34 7157.13.05 01 6 355.52 8 355.52 08/02/2010 J 210008 01.1300.00.00 01 2 44.44 2.5 83.33 4.5 127.77 08/02/2010 J 210008 34.7157.16.03 01 6 133.32 6 133.32 08/03/2010 J 210008 34.7157.16.03 01 8 177.76 2.5 83,33 10.5 261.09 06/04/2010 J 210008 34.7157.16,03 01 6 177.76 3,5 116.66 11.5 294.42 08/05/2010 J 210008 34.7157.16.03 01 8 177.76 3 99.99 11 277.75 08/05/2010 J 210008 34.7157.16.03 01 8 177.76 1.5 50.00 9.5 227.76 08/07/2010 2 210008 34_7157_16.03 01 11 366.63 11 36663 0 08/08/2010 J 210008 34.7005.24.00 01 4 177.76 4 177.76 IIP 08/08/2010 J 210008 347157.16.03 01 4 177.76 4 177.76 Employee Total 80 1,777.60 53.5 1,783.21 16 711,04 149.5 4,271,85 177.76 66.6E 261.09 511.011 06.56 327.75 194.43 66.006 50.00 261.09 283.31 66.66 355.57 122.77 133.32 261.09 294.42 277.75 227.76 366.63 177.76 177.76 4,271,85 Grand Total 60 1,777.60 53.5 1,783.21 16 711,04 149.5 4,271.85 4,271,85 111141. • 95'990'4 £S•9Z0' 85'1 99.99 1L991 V9'69 92.'9 09179 08 90v Ob 3E 7£'b v0'9 AIM aAlfnaex3 - 9490 91ai0u0D - I- 99 (11V.) d3SS (llv.) L1301/1 1VS NOINO NOfSNdd NOINO M B H NOINO ONIV211 NON() OdIO NOINf 10dVO NOINfl 08'£9L- 08'£80 9099 0499 b3SS 213001 vsn 09'69- N3dn 4L9ZL- M9Hn 179 67- ONiil R£"0vtr Od10 LLSE- OdVO LL10- (NI..) xel ale1S (11V.) 33SS (llv.) 33 aiealpayl (IOV.) lelepad (917NI) xel Rlunoj Sano NOINfl AlA,AIna sat Lt M, di t,C i t ,A OIX 'S3i v V A` V'lv n m,e u , x.,A�xSww%P m, ��4'��r�����, at<;����o�ot�i:?f�b��l�d�??�a,�: �,���,tiosztie�'�\ a i� ^b ��a�,ji 11�, E', {7 ++� \ J Wn Zn , ;�V° ,a,ar n,AK a'x�,)w xn 1 i a ,Pur ^d*1R`A°`�`^" Wv wx,m4 la ol)cuan tm• �, v�v .'��!kii�.,a!�1� 1 uewalodt{aiayel�`�\�iNWjl`t��kv?dewN�LSII�dY,AfV�!SLN�tiZp*�`;JiH��Iifil�a,�`�L4�������.�I�i\�ti�N I-IM19 33SS 33001 033 KIND man 9Z'V40'Z ZL 9Z3,170'Z ZL 79.999 176.66L 08.890 0SbVsm•W1CR Ob'OLCL 4 t V,{ Oti OLCL 79'86 441194 L 09 79 01'9 £9.799 88L£b 88•PC 49'1' 959 alalauo0 -£179 (iiv.) Hass a90W 1VS NOINH NOISN3d NOIN9 M R H NOINfl ONIVal NOIN9) 0,310 NOINI1 IOdVO NOIN11 176'S9B- 6S'LZZ'Z P6'S99- 6S'LZZ1Z 9179 2J3S8 H3aW lvsn tL'SL N3dn L18£1- M9Hn 0CZ£- °NNl LL46P- OdIO 96.9£- 0dVO CIL 68- (NI.-) xel alo1S HM1S (ilv.) 33SS 3399 (11V.) 33 eiea!PoW 33001 (OW.) lE epad (84NI) xel Alunoo sang NOINn S'LL S'LL .11 lelol aeholdw3 1E101 loot -10 sinoH awIl-»an0 algnoe HH1( smoH ewll-lenO EIHA( S1naH lE uu0N 611Mt \ Hm4 l m i t h,u mu n Qyv,w" l , lln'w- lelol aoAoldw3 lobs 310040 aid 75-592 9 sinoH ew1l-1an0 elgnoo 23P1( AINO LZB96 S'63 51noH ew11-lan0 bHA( mon 08-88e O4 sln0H Iew10N 2i1 -1M1 +•'(1T1'Oa( A.... y_,\1e�&\ 4 zptgi\! \v �Y}: a,.. r,xv,... „+uY e µ.., „ i�..,-x-:¢ t.Nt•�.'',R p .,:. -:eC n ,m.,,,�., l� ,,.e.up ... i , „ -A. A ,11�, �Grv.`ict,Ql�fiBas�i�`"`�,���,F9�\N��;i�t��i!���?an:�a swnn o: �. 0. A, U I ee. ..yi A. tV .."ot4-r.ty \,qn,.,v „p,L(t,,..s„r ro".,w Ftitigxe .yAA,p, m.•„^\h.„pili, P• .,,..A�nv.v +^Y, 1' ,.,^ 4 u x, m:xeun,:P,lx a "t: A t.'P •rq m,iwm ,\�I�m�ah Lues;�k�t'iF��'\�c;��+?�9�`����a�1�co���/�oc�,\l(�3?a��'�,,,ag� �” °�t��,�^'�s��L9�;L.1 �'°Vinod%�L�oNa,°�9t`�;,�a�l�vl��a���a°N���ay� �a;�h:."�i����, e �g1;<t��°�+I1',. t `N` ,r`NoraR i't1 �\\” y, 'vt r v,a,rtmcnrtt , d m}e.tuwNp, uvaavh, mm+,m„ n Y9,y,pnxgq"xpnn\u1t rvl' 0@R9u,dtav dAM4 , o,Np, 1m\' n• h m'� sl t or`wNf»•RRv^ t„�)�,)1µ vrct � 9 Ugauo o�ryof ie�� trti a� ea 3 � at"duNvlaczoz' (+�1,aoev�LLrlr r9_si:b(uah \it �11� � M�\ 1�R� 1tiaslHa atw�s hflar0�\ry� LSu sz§"t:L�h L 411 )t \,a r �. 1 - ,.,L. �, 1 � �r 1 0. _Vin \:`.'N(x,.hx �nCS �:±.e-.u-A.. �YJv,. \LPx 72te;$V40\1 k1L`Ltu7,t '1ek Fl U sa(i \ \a� t' Y't ?"n , L"; x\ c , .\ , w. e a U n , 1 \ c u 1+ uA. x \ ,\\ d Ai \'� 1. , q , i Sl \ \ n d `\u ' S "�rt')Vh A,vy1 d@�i"t��Y��""\ \ �i�d (i\Y�i:`IaH �\ Y�t ,`A,M�1x� � �rR`;\S`'}�\�, �'�`,\,', �'i PL's � �\�`"��,, a\�1�,���( M1l��`� u � , ti""Y�4,��' t��"..j�„�,� ( ua�E,ie� ,fit• �, � e\\��..,-..,�,�, ,w4,t�a��.�r-,_.\,�a�. �a,;,ti�"�:�� A .��,v\m,- ��,� � \�, � �.;..����a, ��� n1,as�,a�1Y�"�a`�?�_,.�_�r�)u`�+�;�������,e�,.�,��m,. ,W,�\ talc Po;,, + Htv aa, t ,7 s e\ m, , Yl,uu\',t,: , yks v,stv;�,;y, �tY9Luedwo:_•"u an suo. use �+,..s" `r: 9vpi', 4; :" cl ,- t ,� o 0 (a g4t\..<�e�;�ttt�i: Sa���AX,1C �,. Y'�if�y."sb�i� \n �?S lAa;1A,�.Y.�.;^•Q a u. �romv,�'7r 3o rgll r�dwxam�,+At.u�>�,1M�E6AY.,f'xv u.: �i1'z;:vnc:,Y�A�9Z4�lLZZ�f�\;aav:U»a,- JunowV ( >Jed 1aAoidw3 uollduasap apo lunowv uogdpasap saxel Pue suoianpap °pop lunowy sinoH uopauasap apo I 1 slueuas pue sabeM Wd £3:£0 0103164;90 Z )a 1 :awll :ale° :abed 120d3112:131S1931:1 - 77021AVd PAYROLL - REGISTER REPORT Page: Dale: Time: 2 of 2 08)19/2010 03:23 PM ode Description lWHR )VHR )THR Wages and Benefits Normal Hours Over -Time Hours Double Over -Time Hours Grand Total Hours 80 53.5 16 Deductions and Taxes Amount Code Description 1.777.60 UDU2 1,783.21 CNTY 711.04 FED MDEE SSEE STWH 149.5 4,271.85 UNION DUES County Tax (IN48) Federal (*ALL) Medicare EE ('ALL) SSEE (*ALL) State Tax ("IN) Amount Code Description -170.87 CAPC -74.75 CIPC -932.09 TRNG -61.94 UH&W -264.85 UPEN -145.24 USAT MDER SSER 5213 5606 -1,649.74 Employer Part UNION CAPCI UNION CIPC UNION TRAING UNION H 8 W UNION PENSION UNION SAT MDER ('ALL) SSER ('ALL) 5213 - Concrete 5606 - Executive ) Amount 10.47 8.97 67.28 844.68 680.23 11.96 61.94 264.85 183.97 1.56 2,135.93 END OF REPORT Report Parameters Fein Num: Company: 01 Pay Run: Weekly Year: 2010 From Period: 31 To Period: 32 Start Date: 07/26/2010 End Date: 08/08/2010 Operator: JQUASNEY Check Location: Pay Group: ALL Employee Pick List: Starting Employee: 116297 Ending Employee: 116297 Outstanding Only: N Voided Checks: N Environment: PROD Report Code: WAL_PY1057 213 S- f3 3 D PAYROLL - GROSS PAY REPORT Page: 1 of 2 Dale' 08/19/2010 Time: 02:54 PM Charge Information II Phase/ )ate T JOB/Dept Account Cat Regular Over Time Hours And Wages Double Other oral Hourly Wages 1 Other Pay Gros, Pay 4ri�6 11 11 0201 ..lx6ntii4\ 2111111S 6m} ti 7 86z 1�1`7�\111 d.1 �iJa'"�f"l`�5CO3 U. EL�Nci. � ,r c t v`` 1j\.. ie�. ', q^ til s..vNµeum.��aw6k crn��',,.1..��..4�..s..�9�,,./n6�,�1waw11�G'A'V��5�. ,..��. 1A +�`�1U����A���\1�I 251 5. US 27 Monroe 317849169 07/26/2010 J 210006 04.7157.13.05 01 07/26/2010 J 210008 34.7157.18.03 01 07/27/2010 J 210008 34.7157.13.05 01 07/28/2010 J 210008 34.7157.13 05 01 0028/2010 J 210006 34./13/.16.03 01 07/29/2010 J 210008 34.7157.16.03 01 07/29/2010 J 210008 34.7157.1305 01 07/30/2010 J 210008 34.7157.16.03 01 07/30/2010 J 210008 34.7157.13.05 01 07/312010 3 210008 34.7157.13.05 01 07/31/2010 J 210008 34.7157.16.03 01 P 08101/2010 J 210008 34.7157.13.05 01 08/02/2010 J 210008 347157.16.03 01 08/03/2010 J 210008 34.7157.16.03 01 08/04/2010 J 210008 34 7157.16 03 01 08/05/2010 J 210008 34.7157.16,03 01 08/06/2010 J 210008 34.7157.16.03 01 08/07/2010 J 210008 347157.16.03 01 0 08/08/2010 J 210906 34.7157.10.03 01 P 08/08/2010 .1 210008 34.7005 24.00 01 Employee Total Grand Total 8 201.84 2 75.69 8 201.84 2.5 94.61 8 201.84 4.5 170.30 75.00 2 75.69 6 201.64 .5 18.92 15 56.77 8 201.84 2.5 94.61 8.5 321.68 2 75.69 a 201.64 8 20184 2.5 94.61 8 201.64 3.5 132.46 8 201.64 3 113.54 6 201.84 1.5 56.77 11 416.30 Mk 41 1.5 75.69 8 403.68 4 201.64 4 201.64 �;'fiti',�t {e , ew \\\m a1�1�t ierna Tyr 186 8 201.84 2 75.69 12 372.14 12.5 372.14 2 /3.69 2 75.69 5.5 220.76 1.5 5677 10.5 296.45 8.5 321.68 2 75,69 8 403.68 8 201.64 10.5 296.45 11.5 334.30 11 315.38 9.5 258.61 11 41630 4 201.84 4 201.84 eaRel 201.84 15.59 372.14 372.14 75.00 75.69 220.75 5677 296.45 321.68 75.69 403.68 201.44 296.45 334.30 315.38 258.61 418.30 201 84 20184 80 2,018.40 49.5 1,873.33 17.5 883.05 147 4,774,78 4,774.78 80 2,01840 49.5 1,873.33 17.5 883.05 147 4,774.78 4.774,78 PAYROLL - REGISTER REPORT Page: Date' Time. 1 of 2 08/19/2010 03:26 PM ode Description Wages and Benefits Hours :: 'w,.1^� < .yn.� 1, �ein,t4o- 36 223:•152�+^�. +�1 z - t>..�.v9�. m .....��+�U�mu��aax�')us�.. i�11Agee'y,11�003 „^,;tl Y'4TSC0'GTyID`F'll i tifCi�1'�\t (, �ntkuG�St.4wGutvkn\C�,�Ytw4Mma��,zUtlN+BSmivwp.7tilwu&rau�nNW�rrZ� 1C echk'CNo P762$ 3 1 1�. t,• 9701,- hee"ckYNoa 0` A a�+.nza:Ae`ww, ve wLnn„� a ,�i L�l\`iww m ,VLnwsaat V,Y,r.Y�� ,..o^�•m;aut�J t�',1`""•� 111 •�. til . ,�,t. ^s^r, sns^�.. ^2,.,w, ,'y Deductions and Taxes Amount Code Description tion Amount Code Description Employer Part Amount !aloes s Wigalia >,A",i;gay., initalta A, Buz;,MERNMERSISG' ";, IEWaa`u'r1 JWHR )VHR )THR Normal Hours Over -Time Hours Double Over -Time Hours Check Total 40 28 9.5 P gish'forF"k ,E9 )E wRix.»Pvuh,wF% At "ARiON T N`�\1t 1 \\ T a&e'o 1 eni carpe,°nto')=Jou rj and 14 `heck .,. oi"hC4c1 S MIE36y Hwy+t1,, �DETEREStzn1 lt... .11111 '.''..11$`'I:`.4IES1;N;u�>7>u�'r; ;q+ i c,:p.`-tiara, ,r'.A°'ny��nn:1 •.,.mm, syw•mi,. i H.,•,, ,m... .,, t \+`: �rq„ MW d�•r.., �,` �' ;,. y�i\'� 7.Z .Y" � K'.e�.it)�Y?>n, t`� 1 i .:374,k` L�a4B ):cw}?'i }WA,IN NIOs 1 �`,1,i�tiU^`Z3 � nC'BJv� 't,'' rY�,1 �\U`ti1v� \.1N.,'�F'Y "`i�QLSuslis��'u uj`,•' 1,009.20 1,059.65 479.37 77.5 2,548.22 COPE UDU2 UMKT UVC1 CNTY FED MDEE SSEE STWH UNION COPE UNION DUES UMKT UNION VAC OUT County Tax (IN01) Federal (*ALL) Medicare EE ('ALL) SSEE ('ALL) State Tax (`9N) -2.33 ANNU -114.67 APPR -11.63 TFEF -77.50 UH&W -28.64 UICI -581.49 UPEN -36.95 USAT -157.99 MDER -86.64 SSER 5213 -1,097.84 UNION ANNUITY UNION APPRNT UNION TF EF UNION H & W ICIAF UNION PENSION UNION SAT MDER (`ALL) SSER CALL) 5213 - Concrete Employee Total 77.5 2,548,22 -1,097.84 }.-. •1t y.� ..,„.2. .y; , 6 1}, ,• .:^ 'dR^� .1. ta^„v 7F`:'t@ 115111111111111. a xT1 f,A:,i 1 5 � -,q,-. p.; q ! ate 13 `tv, �1iv1” i�,�1`ne,�y,��\�j1L ;�"e 'W':S aryt'V`�.a At 11A,.r1, ) uH141111:111 vn'.SV'F+,a`74h4 •,rri) 3y,Pe�nod�9y'z�t�71tiY)i�\1w�:,u��. rnl�'&`,S�\a1,.4�ku��4�?u`�,�„�uYl\tGv,51\�Y11;w1avag\`tll`„a>��?1i1:1U1�i�r,�ca)�x�r}$`tsl�'`�'rrh!\7pt1+`,�a�ra�xu�i',.m a;11L�;tiS������in�t,aA"s.,�i YrtuvxNt4r 78.28 31.00 7,75 454.93 10.08 505.30 2.33 36.95 157.99 111.67 1,396.28 1,396.28 ua tz:r - t4tiE Eli<"G1 a •,S.', s ..` W ¢ ry 1, 'S;1AFs, .R m,,... �Cm I '"ee 1;1$400p!�{`,I SCO 1}y, '1 � �� a, p,, A� �n on 1 13p(p., ,;117`CPJt ' i A (��p10..; q 1 ` "Trade CAJMv�1t 1� Car nfor Jouroe an xs, '. �i� E'cM SWnrwpin�m,w��uxlwtmA�lc,nJSrWU1��q,nA�.,u,Agat�,°w�,y.J.,nWd„+�Y1���h . �1��.,�Q11V11�\J'1'rkir`4Y�n,vr�ann.,�W,nirrovllq,�',t�,n tl v,tA!•ut Niw�Y�,mk',tv�4'u e 1d, 1a1�����'1�, r,a a �.,..xe ,idA �1`1a x P,�. �d„, oowa s,i�r,+ �l,�r+'tiL� a d:m _„1aci �' 'rU erlhec-,.t_'° ant ^ TA,F,,., nt•: ,'1 4x85• Chec YDafa' U8t9T20dw-',p,1q,t F' t(.•WE Maa".M , ,r,.q f, he�k�F�b�?��?.47 ,,� �\�, `,�`°�,,;,,, ,,,eG� ,�,k�N�,,?P,���"���1. � ���,:h\a�1�' a'a;r<sa,,,�,�n;, �t, 11,x, Za ,,,.�Vi���G��a�\\�,S �,u,,,n,�kn ,,,��wl,�t �„ �.�,19�"�Y�a�a��\�.'�1a��,?��°���.��i,4,3,1,����,:��`��1a�r���1�.tir`t_ ^unr,.om,� p '” :`IXC. r mei•-. mm.�.mn ..•r �','A.. n. ••vo ......s +.. l .,..„3.,M,m ,7rnu•,..,.a 9^ ,..�.:.�..,• i.: ,.,n. � '.� Pi"ry , r..,µ -v .. �>< �t, ,., i� - i`;S T i,,.Y yS-„...7.,... v,, ,,\.lip ) ro `Y NI'..S,, ,�\� 1, t1CR1t. \, ,.�c; "�; r1” WW�`(".+'iA1\r4'A SI Che Y' oh.�"sW -I �11\n,\.,Y�„h'k1-',LS+\I :�\14'ri ,\ .: 6T r,.ii \Y,. f,. l �1,,,Net Riu?Y�,, ..ai>\tt28� 85�p}��}1h�i!11P.�?)t�Yw�<n=P�i��.".!?,,.Iv�`+V:aR:,1'1a'O�.�U�'�rv���\�+�'.aay,Rtl.,B,...,,a,ib11;1Ftw,\\���1�1\ac,,.�„ckA�ocatl„n:A�..A„..N�N.IO,��nf �aA,:r�,�nr,YJ21�,1?f��e'�+1���1A'$1,�t1tP,?i,�l,�rlt'hn oh.4�)„4iJI�jy.`;��;,i?`, 1WHR )VHR )THR Normal Hours Over -Time Hours Double Over -Time Hours Check Total NEmployee Total 69.5 tR7 G.cloytmfto).1.,6666.:U%akea „4AYt:DRnl l ,.1.,ffii!9AAT-x;,T,1n qs ,tom ASvdN;1,3 40 21.5 8 1,009.20 COPE 813.68 UDU2 403.68 UMKT UVC1 CNN FED MDEE SSEE STWH 69.5 UNION COPE UNION DUES UMKT UNION VAC OUT County Tax (IN01) Federal (*ALL) Medicare EE ('ALL) SSEE ('ALL) State Tax (*IN) -2.09 ANNU -100.20 APPR -10.43 TFEF -69.50 UH&W -25.03 UICI -491.42 UPEN -32.29 USAT -138.05 MDER 570 SSER 5213 -944.71 -*VOTCP7`ktA.Pyr.Q,RrkeP d,. t8.8,661e7 <,w1}1N4WYi UNION ANNUITY UNION APPRNT UNION TF EF UNION H & W ICIAF UNION PENSION UNION SAT MDER ('ALL) SSER ('ALL) 5213 - Concrete -944.71 tlgftialAmaym 11 t+ttY.1.4nLN.awMVr,N,L'1ak 70-20 27-80 6.95 407.97 9.04 453.14 2.09 32.29 138.05 100.14 1,247.67 1,247,67 PAYROLL - REGISTER REPORT Page: Date: Time: 2 of 2 08/19/2010 03.26 PM ode Description Wages and Benefits IWHR )VHR )THR Normal Hours Over -Time Hours Double Over -Time Hours Grand Total Deductions and Taxes Hours Amount Code Description 80 49.5 17.5 2,018.40 COPE 1,873.33 UDU2 883.05 UMKT UVC1 CNTY FED MDEE SSEE STWH 147 4,774.78 UNION COPE UNION DUES UMKT UNION VAC OUT County Tax (IN01) Federal ('ALL) Medicare EE ('ALL) SSEE (`ALL) State Tax ('"IN) Amount Code Description Employer Part -4.42 ANNU -214.87 APPR -22.06 TFEF -147.00 UH&W -53.67 UICI -1,072.91 UPEN -69.24 U547 -296.04 MDER -162.34 SSER 5213 -2,042.55 UNION ANNUITY UNION APPRNT UNION TF EF UNION H ICIAF UNION PENSION UNION SAT MDER (*ALL) SSER (*ALL) 5213 - Concrete Amount 146.48 58.80 14.70 862.90 19.12 958.44 4.42 69.24 296.04 211.81 2,643.95 END OF REPORT Report Parameters Fein Num: Company: 01 Pay Run: Weekly Year: 2010 From Period: 31 To Period: 32 Start Date: 07/26/2010 End Date: 08/08/2010 Operator: JQUASNEY eP Check Location: Pay Group: Employee Pick Lis Starting Employee Ending Employee: Outstanding Only: Voided Checks: Environment: Report Code: ALL 116002 116002 N N PROD WAL_PY1057 2.03•`1 PAYROLL - GROSS PAY REPORT Page. 1 01 2 Date 08/19/2010 Time: 02:56 PM )ate Charge Information Phase/ Account T JOB/Dept FOUn No .36 2231526 °P Ernp NO A 7 120140 > i:7 1129 Dawson Street Cat Regular 74 Over Time Hours And Wages Double Other Total Hourly Wages Other Pay Gross Pay Indianapolis 553413930 07/26/2010 J 210008 34.7035.60.00 01 8 201.84 3.5 132.46 11.5 334.30 07/27/2010 J 210008 34.7157 13.05 01 8 201.84 2.5 94.61 10.5 296.45 07/28/2010 J 210008 34.7035.60.00 01 8 20184 2 75.69 10 277.53 07/28/2010 J 210008 34.7157.13.05 01 2 75.69 2 75.60 07/29/2010 J 210008 34.7157.16.03 01 2 75.69 2 75.69 07/29/2010 J 210008 34.7157.13.05 01 8 201.64 .5 18.92 8.5 220.75 07/30/2010 J 210008 34.7157.13.05 01 6.5 164.00 6.5 164.00 07/31/2010 J 210008 34,7157.16.03 01 2 75.69 2 75.69 07/31/2010 J 210008 34.7157.13.05 01 8.5 321,68 8.5 321.68 0 08/012010 J 210008 34.7157.13.05 01 8 403.68 8 403.68 08/02/2010 J 210008 34.7157.16.03 01 6 151.380 151.38 08/03/2010 J 210008 34.7157.16.03 01 8 201.84 2.5 94.61 10.5 296.45 08/04/2010 J 210008 34.7157.16.03 01 8 201,84 .5 18.92 8.5 220.76 08/05/2010 J 210008 34 7157.16.03 01 8 201.64 3 113.54 11 315.38 08/052010 J 210008 34.7157.16.03 01 7 176.61 7 176.61 08/07/2010 J 210008 34.7157.16.03 01 11 416.30 11 416.30 0 08/08/2010 J 210006 34.7157.16,03 01 4 201.84 4 201.84 0 06/08/2010 J 210008 34.7005.24.00 01 4 201.84 4 201.84 mployee Total 75.5 1504.87 40 1513.80 16 807.36 131.5 4,226.03 Grand Total 334.30 296 45 277.53 /S_69 75.69 220.76 164,00 75.69 321.68 403.68 151.38 296.45 2220.76 315 36 176 61 416.30 201,84 201.84 4,226.03 75.5 1,904.87 40 1,513.80 16 807.36 131.5 4,226.03 4,226.03 PAYROLL - REGISTER REPORT Page: Date: Time: 1 of 3 0819/2010 03:28 PM ode Description Wages and Benefits Deductions and Taxes Hours Amount Code Description Amount Code Description Employer Part vx nn.: qu\\ t Y g com an �z01 �' 1?J' 1s a n"stY� 'i nmCb w 4' t\ aS ED`S R'' i 6S �MMMz4\�;a�1115HIi`,SrS Sf,Sins.`,' i '? „i 'I&� OS 33�`)�'��`�` '2a >`M§ ', cz.,� elh"Nos)�'�36,.223,152611+1�?7e�S4..�\r�`N'E�t ?.(Q�� V,. �. � , tF.�" `a- �' � t�YA��,.��'t'3,v1 \ ' .us +.,m iW�''t'tk,�"��`t«. >:, a, �' � ,t\. z. j 4,w,,,..;xn^�;aE ` r e,..,1�^ ..: o , lla. , P + ." \ y"; , '' Y\ \�!' prS1. „ „ �1e0� .' ,^\ , ?,l ° .,, .i X111 ,Cr.�'`y�7�i' �t : �\" F,. ,\7'O w "'U1iZ e\ "\V�' Pkv r it W.,,,�.e�. ,SY P�crind i>37�`���ft�`>t.z1 �,�i�i\�i,,+;�pd?\.'Fn\\} I, ,�n1.B�F\1�`k}��d>(1, �Hj\la�„,�j \ �;)1t"�`,,h,,,\ k�! ti!'t)�\,`��'i�i,,,��w��:,;51�,:.`'+ \z r,,�\t�'WV�.,�t,.�5�11`t 8M'\N(> \.;A�'z�����., li?G3�.;Wt +.,1'�?l>'�„�\n}�»;3a�!`„Fi`t\,y�i�,i�.C'�nS1f4;� „➢, , 9 A 7.Aa \1, , t , 1 Amount i.: ,.,...�..,.: n\N1 ,-r ,..,;1 „ �,.,.,. t ..:...... ....... �srcy"`" ,AAC1'V> ,.. ,: Wt'' 1A. 1: ,, -, A, .� tli; ... _ n ,, ":p e - , _. _..,_., .i ^t ^-.-•'.-. , tn'u Ap�:: .,d.`.., -a. A P+_. . ,.,..: ... .,. , .. r �,r,y'..Ya'w °» r, ,Employee. 120740 Francisco}J Gonzalez n , A '� Unfon \ig1,3p t IN CARP Hti to ARID CT,Y++)\, v . „Tt de CAJM '" "VGarpenter Journeyman �,4,,z n. , , nY.>n,us,vssAlkd%ttN nnvuhrent1,Nvv.-,ua,ux,4[S,mu,mo,•}Waxy\�1,',�llit5'AddG�1��4�1`$iM\kn:,qA,,SS1��\k,ImnvxtN)'yAv)n,x,wF`iA���Y�,tku,nNr:.$VA,W»4,mvud-lSv�szn�Q.aluuUl+xdW11A4?��10 ,�wehh.,.nka rAM)tt.4a) m...,:.v-„r, �, r4>F.Y di`t4�ali.�(i�1^! I_. rvmm--..., }., p.,. .'3 ,,,t -"x,-. m'.-,e,q. 1"T • � T. t "fir e,�. , �mmm- t,^^mt�am ^., '•: C.. y ^4 '_( - - . 5�,.m�...m--.. A � .' ;,. , zA ,,(:, zr E V u�G t e A 15.,,�t „1- ,; eRI 762369 ``: PA heck No 0, C ecKTAlndunl a . F,� i 1 9 Q Che IRE +08(05%2010 Y f , p,1 ( �A� (H wt1� a� v\, 1 x .,i iFt �"Typ ;T Yt u »-�w �a�i w .,a�,>��l$�+1sm o � aw,yua�.xe� m��1��Q. ,•A1 vA, r�.. , �..m. �}n� »�Fn�mf.� „ �m"ws�ndnro „M.mr�t ., h���rssM���\Wn.�BYl�d�,,�dl� �i��.Ailb;�.�x.�`Rl�.m--E nrfi, a)1.1�.: ,a, m ev w � u. �7.;. „a ,,,.: ,z:.r �E,.n.1. 1 ., .7 ...z: ,c.. -:a .�., .vvv�. M ,� , ......". \_".,- ..-,,,I ,.n. t^�mrk-Sr nm c, "",p », >:T1'1't°a qn�,,.,.,t v ,r .v , titr-. ),i 7Ne �Pa ,A',4 A.�t1�79�,�t`(�nv}�'� nRa)S Gtr �NIO`"'�1'v. � s d. t �b"�°;`.Run W ,r\(Spad v� Check Llu`c tlo WAINU IO \ � + � .)q,vt ,1\�»)''� �r>V )tq� V`.l a,� r'2 „ �Y".2,,,�i.. �u> �-3�a,�.�..{.a„r.,.a,v4,�put�,,.,v.�tw.z��`��r�,N2n ,vc Y,-v,.�,Svr.��S,k„�lh� ,,,,x.",�, a., ..._�`1�„�i, a..,�,..>".,,,,.+��6tR���,tv�i�,'r+1"fi .. a1' .1a,�s.:�., :w.,a..z .._.���...��,. ,.. IWHR )VHR )Ti IR Normal Hours Over -Time Hours Double Over -Time Hours Check Total Employee Total aPo\v33 Mgi11:34 1:3 „. 38.5 23 8 971.36 COPE 870.43 LJDU2 403,68 UMKT UVC1 CNTY FED MDEE SSEE STWH 69.5 2,245.47 69.5 t�mprMn�,yae.�a4l�urnwi,�NFd�`1 Wta,lPnEht ��Issm°d�dtm�Os-�nre�' ,c, RcK�f u j76298333740`t34:351 hec o&1U t,' z,Net(Pa`y,azUvk!:-397aT: Rays.�G,5,o4P, PEA JWHR Normal Hours )VHR Over=firne Hours >TIHR Double Over -Time Hours 2,245.47 UNION COPE UNION DUES UMKT UNION VAC OUT County Tax (IN49) Federal (*ALL) Medicare EE ('ALL) SSEE ('ALL) State Tax ("IN) -2.09 ANNU -101.05 APPR -10.43 BEGU -69.50 TFEF -34.20 UH&W -242.86 UICI -32.56 UPEN -139.22 USAT _71.77 FUTA MDER SSER LITER 5213 5506 UNION ANNUITY UNION APPRNT EQUIP BURD UNION TF EF UNION H & W ICIAF UNION PENSION UNION SAT FUTA ('ALL) MDER ('ALL) SSER ('ALL) SUTA ER ("IN) 5213- Concrete 5506 - StreetiRo 70.20 27.80 56.14 6.95 407.97 9.04 453.14 2.09 17.96 32.56 139.22 125.75 69.16 38.055 1,456.06 1,456.06 R6"ri'16o�tt�t`�U����3'k.R\P�ISCAu�PL3s,�H� �gyf,Ciwt�i3O,v.,tNr��¢,wt�(i; '.^:�\7+"rr�,deme.';CNES.rCarpentgyourneymala.i'1.33.��.ata,. '611�O A •`{z:. 7 4% .':\T" \i4lhpcA Daie IO,E,43f20%(0E '3Ii?l`;"k t\S, '4t1 1($ t'>>> �j �,e tu..d � 0.'» „ J,e'u, 1i47Y RM Kau:nwr�'d4k�+�n1-3��3'eut7��U� ul.,,n�cuwm v. vP ,Did��+.�mv, SJkt9��Wdlen�ll«U*„u\v.��.1A4n�to�„v�"N.�.r.,t ,�?),�ci1v\„i�...w>,x�a-5, +irti .ri \ grrnusmr Y� 9� k 1 n �w.m-vum 9 tiv"S'.V -ai APd t5 n q, Y3rT\iw,�lSI ';FF'iA `;3���P�a'S';Ru.!!,S��K?a��1"��`1��a)�'m,�Ch�RCktL�}caNu�,a1�iWA�tN �NlOct�1v �'�eGt�'��i(i�,t'�n+taNVS,�., �.a�5i'�'�1�.��\�(Y+, �;�z�ivfs�aw>Y4��.�+)x:ih it 37 93351 COPE 17 643.37 UDU2 8 403.68 UMKT UVC1 CNTY FED MDEE SSEE STW Ii UNION COPE UNION DUES UMKT UNION VAC OUT County Tax (IN49) Federal ("ALL) Medicare EE ('ALL) SSEE ('ALL) State Tax (""IN) -1.86 ANNU -89.13 APPR -9.30 BEGU - 62.00 TFEF - 29.90 UH&W -176.63 UICI -28.72 UPEN -122.79 USAT -62,76 FUTA UNION ANNUITY UNION APPRNT EQUIP BURD UNION TF EF UNION H & W ICIAF UNION PENSION UNION SAT FUTA ("ALL) 62.62 24.80 49.51 620 363.94 8.06 404,24 '1.86 15.84 PAYROLL - REGISTER REPORT Page: Dale: Time: 2 of 3 06119/2010 03:28 PM ode Description Check Total Check No vas, 1 Net`Pay.S,u°F9 Check Total Employee Total indffotal Wages and Benefits Deductions and Taxes Hours Amount Code Description 62 1,980.56 User Check No .�0 49,;g44131:0 IWHR Normal Hours IVHR Over -Time Hours ITHR Double Over -Time Flours Grand Total Amount Code Description -583.09 SSER UTER 5213 6217 Ieck,Date / 08112/2010 ; Location, JWA¢IN UNIOg47 .h 4 5213 5213 - Concrete 6217 5217 - Excavatio Employer Part SSER ("ALL) SUTA ER (-IN) 5213 . Concrete 6217 - Excavatio -583.09 -;1 -3.95 ANNU -190.18 APPR -19.73 BEGU -131.50 TFEF -64.10 UH&W -419.49 UICI -61.28 OPEN -262.01 VSAT -134.53 FUTA MDER SSER LITER 5213 5506 6217 75.5 40 16 1,904.87 COPE 1,513.80 UDU2 807.36 UMKT UVC1 CNTY FED MDEE SSEE STWH 131.5 4,226.03 UNION COPE UNION DUES UMKT UNION VAC OUT County Tax (IN49) Federal ('ALL) Medicare EE (`ALL) SSEE ('ALL) State Tax ("IN) Amount 122.79 110 91 13.68 70 47 1.283.64 -1,286.77 UNION ANNUITY UNION APPRNT EQUIP BURD UNION TF EF UNION H & W ICIAF UNION PENSION UNION SAT FUTA ('ALL) MDER (*ALL) SSER (`ALL) SUTA ER (**IN) 5213 - Concrete 5506 - Street/Ro 6217 - Excavatio 75.64 -70.47 5.17 1,288.81 132.82 52.60 105.65 13.15 771.91 17.10 857.38 3.95 33.80 61.28 262.01 236.66 158.48 38.08 0.00 2,744.87 PAYROLL - GROSS PAY REPORT Page'. 1 of 2 Cam- 08/19/2010 Time 03.03 PM )ate Fem N< Emp NO � 17 B8t 11918 East Washington Street Charge Information Indianapolis 312745218 Phase/ Account Cat Regular Company O1 WaIshSConslrucbon Coin e`t Brady A Precup `?Mx::S. 07/26/2010 J 210008 34.7157.16.03 01 07/25/2010 J 210008 34.7157.13.05 01 07/27/2010 J 210008 34,7157.16.03 01 07/27/2010 .1 210008 34,7157.13.05 01 07/28/2010 J 210008 34.7157.13.05 01 07)28x2010 1 210006 34.7157.16.03 01 07/29/2010 J 210008 34.7157.16.03 01 07/29/2010 J 210008 34.7157.13.05 01 07/30/2010 J 210008 34.7157.13,05 01 07/30/2010 J 210008 34.7157.16.03 01 07/31/2010 J 210008 34.7157.16.03 01 07/31/2010 J 210008 34.7157.13.05 01 9 08/01/2010 J 210008 34.7157.13.05 01 08/02/2010 J 210008 34.7157.16.03 01 Employee Total Grand Total Over Time Hours And Wages Double Other Total Hourly Wages Other Pay 2 75.69 2 75.69 8 201.84 8 201.84 1.5 56.77 1.5 06.77 8 201.84 2.5 94.61 10.5 296.45 8 201.84 4.5 170.30 12.5 372.14 1.5 56.77 1.5 5677 1.5 56.77 1.5 56.77 8 201.64 .5 18.92 8.5 220 76 8 201.84 2.5 94.61 10.5 296.45 1.5 56.77 1.5 56.77 2 75.69 2 75.69 8.5 321.68 8.5 321.68 8 403.68 8 403.58 6 151.38 6 151.38 Gross Pay 75.69 201.84 56.77 296.45 377 14 56.7 7 50.77 220.76 296 45 061/7 75.69 321 68 403.68 151.38 46 1,160.58 28.5 1,078.58 8 403.68 82.5 2,642.84 2,642.84 46 1,160.58 28.5 1,078.58 8 403.68 82.5 2,642.84 2,642.84 PAYROLL - REGISTER REPORT Page Date. Time 1 of 2 08/19/2010 03:37 PM ode Description Wages and Benefits Deductions and Taxes Hours Amount Code Description Amount Code Description Employer Part Amount ',K-WOle:-#41tSIIKERTAGNINfkg:i.W13:0531A'AiliAVAfii*Ciiiceittal,aird::tijAi600365MINVA,NSFAREENigniaNtaaiMinianggaltiVZOViP.!gl ',,.#.1?";Ciffil'41AftrIMPTi;11##IMAPIMENNIE111115IN.ragit.1.)EttilEOW:WtittlIVEnr#6.1q19.1i97511111-fel15eMIL5#Wtiff?.t.i$:'464:655R 9S4000:164WiaLigiaggiAtJOirtfiflfaillONIEUZZOKONORVEOWTOONEES12591KREAEF4A1RMARINESMISEEWNIRIEVi;:;39MG.M, JWHR 1t/FIR )THS Normal Hours Over -Time Hours Double Over -Time Hours 40 1,009.20 COPE UNION COPE 28.5 1,078.58 UDU2 UNION DUES 8 403.68 UMKT UVC1 CNTY FED MDEE SSEE STWH UMKT UNION VAC OUT County Tax (IN49) Federal (*ALL) Medicare EE (ALL) SSEE (*ALL) State Tax ("IN) -2.30 ANNU .112.12 APPR -11.48 BEGU -76.50 TFEF -40.05 UH&W -545.94 UICI -36.13 UPEN -194,47 USAT -84.06 MDER SSER 5213 UNION ANNUITY 77.27 UNION APPRNT 30 60 EQUIP SURD 62.29 UNION TF EF 7.65 UNION H & W 449.06 ICIAF 9 95 UNION PENSION 498.78 UNION SAT 2.30 MDER (ALL) 36.13 SSER (*ALL) 154.47 5213 - Concrete 110.23 Check Total 76.5 2,49146 -1,063.05 1.43873 Employee Total 765 2,491.46 -1,063.05 143873 tiiVi!9,KEI,V8egg.R;#e1916t0:035NRigiattOgs3MBINSWPAPI,itti,A0.14310Ni0Ktitr4Z3Ali,61319;t11,CRAGNATtig5*P..:!YRWICAtii#*".4.03tqt101KT•;:i::::',v4:ffr,:- 05§§ftlieig7,9170171aErf 0*,11.0gfts0,11,0=0,111ASIZIVEMMIRIMIMUNMEARCNI5M10020:0IIIOPIIIMI,',,EtlitinggriedMERMMgr?:.t.•, PrfsiFRETIO371173APERF5RECPSIPAZERREEMIE§TrarUiciRbWilt ifiSitolaRRAERSPRMW*14:Pt•'24.4:N'z'g-i JWHR 6 151.38 COPE UDU2 UMKT UVC1 CNTY MDEE SSEE STWH UNION COPE UNION DUES UMKT UNION VAC OUT County Tax (IN49) Medicare EE (*ALL) SSEE (*ALL) State Tax ("IN) -0.18 ANNU -6.81 APPR -0.90 BEGU -6.00 TFEF -2.14 Uti&W -2.20 UICI UPEN -4.49 USAT MDER SSER 5213 UNION ANNUITY UNION APPRNT EQUIP SURD UNION TF EF UNION H & W ICIAF UNION PENSION UNION SAT MDER (ALL) SSER (ALL) 5213 - Concrete 6.06 2.40 3 78 0.60 35.22 0.78 39.12 0.18 2.20 9.39 8.04 Check Total 6 151.38 .32.11 108.37 PAYROLL - REGISTER REPORT Page Date: Time: 2 of 2 08/19/2010 03:37 PM ode Description Wages and Benefits Employee Total IWHR Normal Hours )VHR Over -Time Hours )THR Double Over -Time Hours Grand Total Deductions and Taxes Hours Amount Code Description 46 1,160.58 COPE 28.5 1,078.58 UDU2 8 403.66 UMKT UVC1 CNTY FED MDEE SSEE STWH 82.5 2,642.84 UNION COPE UNION DUES UMKT UNION VAC OUT County Tax IIN49) Federal CALL) Medicare EE ('ALL) SSEE ('ALL) State Tax (' IN) Amount Code Description -2.48 ANNU -118.93 APPR -12.38 BEGU -82.50 TFEF -42.19 UH&W -545.94 UICI -38.33 UPEN -163.86 USAT -88.55 MDER SSER 5213 -1,095.16 Employer Pan UNION ANNUITY UNION APPRNT EQUIP SURD UNION TF EF UNION H & W ICIAF UNION PENSION UNION SAT MDER ('ALL) SSER (`ALL) 5213 - Concrete l Amount 83.33 33.00 66.07 8.25 484.28 10.73 537.90 2.48 38.33 163.86 118.87 1,547.10 END OF REPORT Report Parameters Fein Num: Company: 01 Pay Run: Weekly Year: 2010 From Period: 31 To Period 32 Start Date: 07/26/2010 End Date: 08/08/2010 Operator: JQUASNEY CP Check Location: Pay Group: ALL Employee Pick List: Starting Employee: 119868 Ending Employee: 119868 Outstanding Only: N Voided Checks: N Environment: PROD Report Code: WAL_PY1057 /90 Z3Z,Ob PAYROLL - GROSS PAY REPORT Page. 1 of 2 0419 02(19/2010 03.05 001 )ate Phase/ Gat Regular Over Time Hours And Wages Double Other Total Hourly Wages Other Pay Gross Pay FdnNo36223152fi,,�gr, e r Emp Ne 1 �7,I 7242 Fields Way Indianapolis 305049951 mpany M °;WalshCiR Company 11; IRA JAMES Ew120GER5 T , c;� 11717612010 1 21008 n4 715,7 10 03 01 2 75 69 2 75 69 07 /2 512 91 0 J 210008 34.7157.13.06 01 8 201.84 8 201.84 07/27/2010 J 210008 34.7157.13.05 01 8 201.84 2.5 94.61 10.5 296.45 0 7/2 712 01 0 J 210008 34.7157.15.03 01 1 37.85 1 37.85 07/28/2010 J 210008 34.7157.16.03 01 1.5 56.77 1.5 56.77 07128(2010 J 210006 34.7157.13.05 01 8 201.84 4.5 170.30 12.5 372.14 07/29/2010 J 210006 34.7157.16.03 01 2 75.69 2 75.69 07129/2010 J 210009 34.7157.13.05 01 8 201.84 .5 18.92 8.5 220.76 07/30/2010 J 210008 34.7157.16.03 01 1.5 56.77 1.5 56.77 07/30/2010 J 210008 34.7157.13.05 01 8 201.84 2.5 94.61 10.5 296.45 07/31/2010 J 210008 34.7157.16.03 01 2 75.69 2 75.69 07/31/2010 J 210008 34,715713,05 01 8.5 321.68 8.5 321.88 • 08101(2010 3 210008 34.7157.1305 01 9 403.60 8 403.68 08/02/2010 J 210008 34.7157.16.03 01 6 201.84 8 20154 08/03/2010 J 210008 34.7157.16.03 01 8 201.84 2.5 94.61 10.5 296.45 08104/2010 J 210008 34.7157.16.03 01 8 201.84 3.5 132.46 11.5 334 30 06/05)2010 .1 210008 347157.13.03 01 6 201.81 2.5 94.62 10.5 200.46 08/06/2010 3 210008 34.7157.1503 01 6 201.84 1.5 56.77 9.5 2588881 08(07)2010 .1 210008 34.7157.16.03 01 11 416.30 11 416.30 • 08/08/2010 J 210008 34.7157.16.03 01 4 201.84 4 201.84 O 08108/2010 J 210008 34.7005.24.00 01 4 201.84 4 201.84 Employee Total 80 2,018.40 49.5 1,873.34 16 807.36 145.5 4,699.10 75 69 201.84 296.45 37.65 55.77 372.14 75.69 220.76 56.77 296.45 75.69 321.68 403.68 201.84 29645 334.00 296.45 258.61 416.30 201.64 201.84 4,699.10 Grand Total 80 2,018.40 49.5 1,873.34 16 807.36 145.5 4,699.10 4,699.10 £YEZL Le OE OZE 99 LI, 20'3 88'64 L69 CO 604 06'9 0922 6969 net, J�,Sdvblt 68 6£9' L 68'9ES'L £Z Ot L ZS 6E L LbPSI- El 9E 9LEl'9E £661. 0E' 7 82'864 966 90'644 69L 09 OP, LZ LL (NI..) 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Jar ak`l�y,;S,.G)\ F Wa°, „')r''k' w1k�'.`:•ak\\',2y`rc(.E;.p�q,,,\\pt`y',a�tirys� 'y)C \•.\,t\ c:P} ft \+Cn1,,.,.,.;id,�' n:,�,�1�r V,Z'p\ty".ein,\ p�'11�av; >, �,gr�<�r.���.y.� y�\ ,,6;.:.M .ai^s„.,;e )+r1 rb }�h,1�i\„u„t1ft'iv11r�\ ')SaV�. `?. �`L14\lP1Nttk'1, '1a :\1 vl1dy41M1u'VL SN,a1\a 1-\ j 1?� ;�d„ft 1P.a�aiakh :�`�'�`"a�,'r al pue(,�At�la.l �akt?v&}afta'a'.a\t'T'.1�t9""@!WOI;`�1, 4;£,ipA�Aad.,ec 1 « � v' .Ls:a�msm,., m s a� at , Vin\\ ten^'u\''��' l `aa�;s'`r� tigint I �S�eIS4tan°tiat41P'Jk4 IeN!\21 t F,uedwoa )i EMONSWaSEiZz9E"`v�"cOM. 4 7unowp uopdr.ssa0 epop Junowy 1 7Jed JaAoldw3 uopdf.rosap 0p03 7unowy smog uogduosa4 opo easel pue suoRonpaQ 1 1 queues pue se6eM Wd 6E E0 01.0716L190 E )0 L awil :awe :abed 1110d311213.1.6193}1 - 770MAh'd PAYROLL - REGISTER REPORT Page: Date: Time: 2 of 3 08/19/2010 03:39 PM ode Description Wages and Benefits Check Total 1 Deductions and Taxes Hours Amount Code Description Amount Code Description 69 2,207.64 Employer Part 6217 6217 - Excavatio Amount 71.82 -804.76 1,374.45 , r. ,,-m ...„, t. , .vsvd�^...-mm r 'rnnm,c. a e t ,�p��p\y ".tt.W, p m e ...m, r,k , � \, \; ' \'i\\s \ r \t ,r P:,l > t, yt h 1` u ,��tt,� 4 .�`��.',It a�1v ( It .; li 'Ohec kk�No 223�41���.\�tek'�,�St1u�:User�ChecklNo vs�U,��,y r, uv,AWttu�;��1N1i���ChACN�Z1m$imt„�,,rai\��'h?��D DO\,>�j���$�'��4,"h�cklDafe^�Og(12I401 Da.7\\���.("` 1� 'Q'�\ CG3�)�'al>a+a'd�`zTy',a�. 4�C:: \11?,�' u • ,,,.:.c.,,.aticm�-y... ..,, 1 aS°d .^d 4 •-„n �.y '.vx,Nmm, .. ,, ,,�, .a jAR ,t,2`a' :`y , 4G , rzan.^. , i , �, ,R,: \A \ a w\\l'�t�^....msomnt � .n,�,. ,.? 2 � ..._....nNt r I, ,1A�11,,: � 1 1 ,7 k;.nrS'A"ti') P'o""� RIS �.,+T �i»s�NettPjlay',gya1���'�rt..,�i�,,\q„0 OOr�'��2..'t9Y�iiaY\Group ���(�i^nJr�iti»leu`Y�ctt���„.�Yi.\�.4"�,pal�'n1\. o-�GP�.ay.,R�i`tRh WKi,»�,.at�t, n�\..�i?�n�ua},�.F71eG1� Location, \aWA IN..,U.,. �S,¢n,.�fa„� r�s'h�v�x\: ky�Y�1Z:�:n.. o su,v , ,.,�...:.s,., .. Check Total Employee Total in t 111111111117 5\ IWHR )VHR ITHR Normal Hours Over -Time Hours Double Over-Tlme Hours Grand Total eat 69 2,207.64 80 2,018.40 COPE UNION COPE 49.5 1,873,34 UDU2 16 807.36 UMKT 145.5 4,699.10 UVC1 CNTY FED MDEE SSEE STWH UNION DUES UM KT UNION VAC OUT County Tax (IN49) Federal (*ALL Medicare EE ('ALL) SSEE (*ALL) State Tax (**IN) -804.76 5213 5213 - Concrete 6217 6217 - Excavatio \8 i a>I nifji Vl 11�. AA �''Mi'ta4.� 2 UNION ANNUITY -4.37 ANNU -211.46 APPR -21.83 TFEF -145.50 UH&W -75.50 UICI -766.44 UPEN -68.14 VSAT -291.34 FUTA -158.47 MDER SSER UTER 5213 6217 UNION APPRNT UNION TF EF UNION H & W ICIAF UNtON PENSION UNION SAT FUTA (*ALL) MDER ("ALL) SSER (*ALL) SUTA ER ("IN) 5213 - Concrete 6217 - Excavatio 77.08 -71.82 146.96 58.20 14,55 854.09 18.92 948.66 4.37 37.59 68.14 291.34 263.15 209.63 0.00 -1,743.05 2,915-60 1495 JEC PAYROLL - GROSS PAY REPORT Page: 1 ar 2 Date' 08/19/2010 Time' 03:06 PM Charge Information Hours And Wages Phase/ late T JOB/Dept Account Cat Regular & 36'":3 e1 11 14 .Go an .'YAG a, s. F 1 �' �. r 1 0;1 �0�� �C �Nttia�' en o,. f. Y� �1 4 ....•� 4 •. \�t .. ti�. gin\. .. v amt.. ,$$„\.1 �. MY .�\3�. �?�.. �} vnJ�1..__AG�� Sfk \d.. AiWlMp'•� x e e.., ..� "!r 4"\ ,,,ow4'a2 \x 1 _ M ,,, u.n,'+lNp ..,,U "Tit NO�'. +" 11959 :.. uu \C d -.� .a . Y. \ Z 1� ��N'aMe. 1 E17/I�r� s.. a b Rt" U 1�. uh.� .1�Y,F{.\ x .'wl.anwr .. �`i N"�'i1 14��a. e: ��.. •\�c Lu.:. �.. �� � �\ 1�� 141 N. Bradnes Ave. Over Time Hourly Double pw,y`g y�pOther �\,, Total 1\,µ Wages Other Pay Gross Pay „i�\ i!uP:1"n�,l$.,iai\obu,0'2cvP;,?hW'1)X'1I,1k�s`F�";Titi.�m1C0`\,N1144,un"\.\�:�\r,���f0,r"kkt"�°, "`\n'�,,er `'\`•,,.\�'n,ltn'. 3m,sl\w1r `21\ IliteeAtN SISSISSINl1`\Y# "�1�'�7`;' ?t\'tOMo'M\ti` d'\ n1MI$,�i \5.r'gj4�v'U�F,"1r\�,(fitC ,E?r;: z1M Marian 312885223 07/26/2010 J 210008 34.7157.13.05 01 8 173.76 8 173.76 173.76 07/26/2010 J 210008 34.7157.16.03 01 2 65.16 2 65.16 65.16 07/27/2010 J 210008 34.7120.29.01 01 7.5 162.90 3.5 114.03 11 276.93 276.93 07/27/2010 J 210008 34.7157.13.05 01 .5 10.86 .5 10.86 10.86 07/27/2010 J 210008 34.7157.16.03 01 1 32.58 1 32.58 32.56 07/28/2010 J 210008 34 7157.16.03 01 1.5 48.87 1.5 48.87 48.87 0712812010 J 210008 34.7005.27.00 01 8 173.76 8 173.76 173.76 07/28(2010 J 210008 347157.13 05 01 4.5 146.61 4.5 146.51 146.61 07/29/2010 J 210008 34.7157.13.05 01 2 =3.44 .5 16.29 2.5 5973 59.73 07(29/2010 J 210008 34.7157.16.03 01 2 65.16 2 65.16 65.16 07290010 J 210008 34.7005.27.00 01 6 130.32 6 130.32 130.32 07130/2010 J 210008 34.7005.27.00 01 8 173.76 2.5 81.45 10.5 255.21 255.21 07/30/2010 J 210008 34.7157.16.03 01 1.5 48.87 1.5 48.87 48.87 07/31/2010 J 210008 34.7157.16.03 01 2 65.16 2 65.16 65.16 07131/2010 J 210008 34.7157.13.05 01 2.5 81.45 2.5 81.45 81.45 07/31/2010 J 210008 34.7005.27.00 01 6 195.48 6 195.48 195.48 is 08/01/2010 J 210008 34.7157.13.05 01 8 347.52 8 347.52 347.52 08/02/2010 J 210008 34.7157.16.03 01 6 130.32 6 130.32 130.32 08/02/2010 J 210008 01.1300.00.00 01 2 43.44 2.5 81.45 4.5 1224.89 124.89 08/03(2010 J 210008 34.7005.27.00 01 3 65.16 3 65.16 65.16 08/03/2010 J 210008 34.7157.1503 01 5 108.60 2.5 0145 7.5 190.05 190.05 08/04/2010 J 210008 34.7157.16.03 01 8 173.76 3.5 114.03 11.5 267.79 287 79 08/05/2010 J 210009 34.7157.16.03 01 4 86.88 3 9774 7 184.62 184 82 08/05/2010 J 210008 34.7005.27.00 01 a 86.88 4 86.88 86.88 08/06/2010 J 210008 34.7157.16.03 01 6 130.32 1.5 48.87 7 5 179.19 179.19 08/06/2010 J 210006 34.7005.27.00 01 2 43.44 2 43.44 45.44 08/07/2010 J 210008 34.7157.16.03 01 11 358.38 11 358.38 353.38 p 08/08/2010 J 210008 34.7005.24.00 01 4 173.76 4 173.76 173.76 108/08/2010 J 210008 34.7157,16.03 01 4 173.76 4 173.76 173.76 V- PAYROLL - GROSS PAY REPORT Page'. 2 of 2 Date: 08/19/2010 Time: 03:06 PM Charge Information Phase/ )ale T JOB/Dept Account Smployee Total Grand Total Cat Regular Hours And Wages Hourly Over Tune Double Other Total Wages Other Pay Gross Pay 80 1,737.60 53.5 1,743.03 16 695.04 1495 4,175.67 4,175.57 80 1,737.60 53.5 1,743.03 16 695.04 149.5 4,175.67 4,175.67 END OF REPORT Report Parameters Fein Num. Starling Employee: 119592 Company: 01 Ending Employee: 119592 Pay Group: ALL From Period: 31 07126(2010 - 0810152010 Pay Run: Weekly To Period: 32 08102/2010 . 08/0812010 Year. 2010 Starting Quarter: Address'. Y Ending Quarter: Starting Date: 04 -AUG -10 Report Code: PY1058 Ending Datc: 11 -AUG -10 Operator: JQUASNEY PAYROLL - REGISTER REPORT Page: Date, Time: 1 of 2 08/19/2010 03:41 PM ode Description Wages and Benefits Hours Deductions and Taxes Amount Code Description ein Noi.i 36 2231526', , , 'Company p1,, -^Walsh Corthiuet oh Cornp'any 'a Employee x11992, Check No 9'7623701 p un Amount Code Description Employer Part Amount .1.4: . 2/V ti L130INDIANAPLSFFS ',,;..True 20I".“47"7.4ChecktDatc 08105)2010 leck.[ocatfon Z WA -IN UN IWHR Normal Hours )VHR Over -Time Hours )THR Double Over -Time Hours Check Total Employee Total Employoe Check No 1:764338, .Net Pay S,t,' ,,1'22506N N/HR Normal Hours )VHR Over -Time Hours )TIIR Double Over -Time Hours r,Pay Groupt'. c E4Vil lams„ JJUsertCheck Nb, APayfGr-oup: 40 29.5 8 868.80 UDU2 961.11 CNTY 347.52 FED MDEE SSEE STWH 77.5 2,177.43 V\ Check Total Employee Total 77.5 2,177.43 UNION DUES County Tax (IN27) Federal ('ALL) Medicare EE ('ALL) SSEE ('ALL) State Tax ("IN) noes ay,Run, ". 40 868.80 UDU2 24 78192 CNTY 8 347.52 FED MDEE SSEE STWH -87.10 BEGU -48.99 TRNG -477.67 UH&W -31.57 LAC' -135.00 UPEN -74.03 USAT MDER SSER 5213 5506 -854.36 -854.36 1LABOR HH`L120FINDU1NAPL54t,a-`t . 1225.06S(ytWheckD'ate:Syt08,12120i10,sra ,4 ixtri D tt- 1 "Chock Lo`eatwn, sWA IN-UNIOI 7 r ) ''1.+-t 10._4 6 Laborer Journeyman,\ ��,` EQUIP SURD UNION TRAING UNION H & W ICIAF UNION PENSION UNION SAT MDER (-ALL) SSER ('ALL) 5213 - Concrete 5506 - Street/Ro abofer Journeyma UNION DUES County Tax (IN27) Federal ('ALL) Medicare EE ('ALL) SSEE ('ALL) State Tax ("IN) cry -79.93 BEGU -4496 TRNG -427.49 UH&W -28.97 0101 -123.89 OPEN -67.94 USAT MDER SSER 5213 5606 -773.18 -773.18 EQUIP BURD UNION TRAING UNION H ICIAF UNION PENSION UNION SAT MDER ('ALL) SSER (*ALL) 5213 - Concrete 5606 - Executive 54.44 34.88 437.88 10,08 352.63 2.33 31.57 135.00 32.46 16.77 1,158.04 1,158.04 4996 32. 40 406.80 9.36 327.60 2.16 28.97 123.89 83.70 1.54 1,066.38 1,086.38 PAYROLL - REGISTER REPORT Page: 2 of 2 Date: 08/19/2010 Time: 09:41 PM ode Description Wages and Benefits Deductions and Taxes Hours Amount Code Description Employer Part Amount Code Description Arnounr 1WHR Normal Hours 80 1,737.60 UDU2 UNION DUES -167.03 BEGU EQUIP SURD 104.40 )VHR Over -Time Hours 53.5 1,743.03 CNTY County Tax (IN27) -93.95 TRNG UNION TRAING 67.28 )THR Double Over -Time Hours 16 695.04 FED Federal ('ALL) -905.16 UHBW UNION H 8, W 844.68 MDEE Medicare EE ('ALL) -60.54 UICI ICIAF 19.44 SSEE SSEE (*ALL) -258.89 UPEN UNION PENSION 680.23 STWH State Tax (*'IN) -141.97 USAT UNION SAT 4.49 MDER MDER ('ALL) 60.54 SSER SSER (*ALL) 258.89 5213 5213 - Concrete 166.16 5506 5506 - Street/Ro 16.77 5606 5606 - Executive 1.54 Grand Total 149.5 4,175.67 -1,627.54 2,224.42 END OF REPORT Report Parameters Fein Num: Check Location. Company: 01 Pay Group: ALL Pay Run Weekly Employee Pick List: Year: 2010 Starting Ernployee: 119592 Frorn Period: 31 Ending Employee: 119592 To Period: 32 Outstanding Only: N Start Date: 07/26/2010 Voided Chocks: N End Date: 08/00/2010 Environment. PROD Operator JQUASNEY Report Code. WAL PY1057 ciN PAYROLL - GROSS PAY REPORT Page: 1 of 2 Date: 08/19/2010 Time. 03:08 P14 Charge Information II Phase/ te T JOEL/Dept Account Cat Regular � p n,-,nq'}�-°� .. .., .,. m �y, ,.m..,..:r 11�•.`yrya.. v} � e;p: n, n -,n a, e. , nm y; at „ '\^1 F �h� o, IO �3� 26 ' ,"Si,' ..Tf.. com an 01�11'W I Gon>)tn%}io . oM'�'a`k1. Fa,dv v \ 1 . p„ on. 1. x u.. "i,� .u11, ae.- vx. . , , 1t 1 3ahw. wx.;n xx"'W, x 'k; . , Ei. k\A:4 .. ,1.� }� �.. �� ., 9.�u a;.3Wd ���,a4u Stu � +ptiF3a :e x fetwvwhl`u.�t��l, u�l x ; Over Time Hours And Wages Double Other 1 Hourly Total Wages Other Pay Gross Pay E'inp N.O 5;108 91 8 F�.��Rt�'�8'11n'Name:�5 FRAMCISgC6�I� NW wwvdm ma�auafirm1�,N�i'i1 L{ tier rw ,4r q,mnoruundw5455554. 342 S Temple Ave Miktin\\ J1�l�1u9� �'ti�'��,eRSd�s� .1 St� . a.� c veli Sisk\.hti!�, 1' V1g�l�p�ei a?iS; �1��lat It tt - � S .n . 1 bavuaas� 4 , 1a/,. Indianapolis 452577021 07/27/2010 J 210008 34.7120.29.01 01 6 181.76 2.5 85.20 10,5 266.96 07/28/2010 J 210006 34.7157.16.03 01 2 68.16 2 68.16 07/28/2010 J 210008 34.7035.62.00 01 2 68.16 2 68.16 07/28/2010 J 210008 34.7035.60.00 01 8 181.76 8 181.76 07/29/2010 J 209117 347120.09.00 01 2 45.44 ., 102.24 5 147.68 07/25/2010 J 209117 34.7120.36.01 01 6 136.32 6 136.32 07/30/2010 .1 210008 34.7157.19.00 01 8 181.76 2 68.16 10 249.92 07/30/2010 J 210008 34.7157.16.03 01 2.5 85.20 2.5 85.20 07/31/2010 J 210008 34.7157.13.05 01 8.5 209.68 8.5 289.68 07/31/2010 J 210008 34.7157.16.03 01 2 68.16 2 68.16 9 08/01/2010 J 210008 34.7005.27.00 01 4 181,76 4 181.76 0 00/01/2010 J 210000 34.7157.13.05 01 4 181.76 4 181.75 08/02/2010 J 209117 03,3150.19.06 01 7 159.04 7 159.04 08/02/2010 J 209117 34.7157.03.04 01 1 22.72 .6 17.04 1.5 39.76 06/03/2010 J 209117 34.7157.05.10 01 8 181.76 3.5 119.28 11.5 301.04 08/04/2010 J 209117 34.7157.03.10 01 6.5 147.68 6.5 147.58 08/04/2010 J 209117 34.703570.01 01 1.5 51.12 1.5 51.12 08/04/2010 J 209117 34.7120.06.00 01 1.5 34.08 1 34.08 2.5 68.16 08/05/2010 J 209117 34 7035.70.01 01 8 181.76 3.5 119.28 11.5 301.04 08/06/2010 J 209117 34.7157.16.00 01 5 113.60 2 68.16 7 181.78 08/06/2010 J 209117 34.7157.13 40 01 1 22.72 3.5 119.28 4.5 142.00 08/06/2010 J 299117 34.7157.13.30 01 2 45.44 2 45.14 266.96 6816 06.16 181.76 14768 130.32 249.92 65.20 289.68 68.16 18170 181.76 159.04 3976 301.04 14768 51 12 6616 301.04 181.76 142111) 45.44 Employee Total 72 1,635.84 40 1,363.20 8 383.52 120 3,362.56 Grand Total 3,362.56 72 1,635.84 40 1,363.20 6 363.52 120 3,362.56 3,36256 PAYROLL - REGISTER REPORT Page, Date. Time: 1 of 2 08/19/2010 0343 PM ode Description = wir ant ompNp>ay2z36 ,228,15atk STRBIARIBISIE Wages and Benefits Hours Deductions and Taxes Amount Code Description ti n P Amount Code Description Employer Part ,1Co panjJr��01611w)a.Walsh_ConstiLct),onCt"•bmp4nY�rb(a�1��1»`4v".�`AP,�.?�u�1\\3?.>"\u�#�:\di�P�•�'q`�`��o?��,i1�k,'1�o-��P;f1"\Y1�N�a��1.,�`,a t<�°r�4uva�\i�4i#2n",`�ifsYar��i`Pi;;� Amount) d'a4n„wx ,ha'\3. it \`‘ �nJw���itata. 11111112110111, aa ul t tir151'o'"'"e' 1087,'T9.1 1"FRAKG`I$Cd ROGHq:a` .0 a. �, n.JHW\ WA..d,W �1#wW�+kUr4`5Rx'Ovb:4Vi f+v�U4`pi1SJ„r VAu� ache,�,�daRu,*38,a,',I1P�e`11`n1nNt v..�",%nUsettOh¢cNo!`1"�O,h'Fs� �\ C' , 1 VfG, v ^S^ t , m�r`..FiS. t%"'"` ""so- . 'tri e, ..,,,..tiSm', A'i`1°V' �+.�r�w�:`�`wti�tyz;�s?zs�u;�����,ao- R�yhc';5p�,�uP�to�1�:���s JWHR Normal Hours )VHR Over -Time Hours ITHR Double Over -Time Hours 32 24.5 8 ±a\YY„t REEE9SBIM1eEellS12b I9 PS, ktaivavUemCryiitwYnNtgt;?bOfeJouwF Kttt`atai5.l�rc "^ T-�mmm 1ti -s--V' a., A ch'$le to y �,ft 1 '�iE ' kA m. ; ^v `?,rrt'; ro a' cak�,htnoLnt �`fh25926�1 W„`„d� � p$/0512ll4ba�','�."fu�%.;JY+T�`�'��` ;,4�@)„ ^ Vic+ v� V$'tt b`� nt,�,. . ��1L1 nn rime a \ M�Arn WL +w.va w~b +n w, �,.1m. 1 .a1A 1 i,.. �. a 8 ��� ubf a wG ic�( LL.r: m.,,,,,..... •„ .m:.�a� y�iw1A211 "UNid t�t�� iv R.5a1 d 4aS 't`5 ``V4i 3A`'+fitiW,t1f It irvnu{,) 3. ,a.t.,.an.,, e, ,,a(s>}'Y �. Mu.��� q�, `Wm.L +k,i`�.NTi)'�aluE,A7l!.:,Rs,= 727.04 UDU2 834.96 CNTY 363.52 FED MO EE SSEE STWH UNION DUES Courtly Tax (IN49) Federal ('ALL) Medicare EE ('ALL) SSEE ('ALL) State Tax ("IN) -77.02 TRNG -30.26 UCAF -348.17 UH&W -27.92 OPEN -119.38 VSAT -63.51 MDER SSER 5213 5222 5506 5506 UNION TRAING 29.03 8.39 364.43 293.48 1.94 27.92 119.38 42.80 6.25 32.70 9.57 UNION CAF UNION H & W UNION PENSION UNION SAT MDER ('ALL) SSER ('ALL) 5213 - Concrete 5222 - Concrete 5506 - StreotlRo 5506 - Street/Ro Check Total 64.5 1,925.52 -666.26 935.89 Employee Total 64.5 1,925.52 -666.26 935.89 n 1¢-s. `\ �. �, ,r.p...-r1ti>•' nIBM -.- "'\n* n q A;� P.. ,t^udPry) r d ",^a aAIM alla �;... � a f.Yr rs.�, ,,.•v.:n x : 1'1y Eh>\,l,., a, h.,.`tf"g111a. Y1i ,?n@ :,'t • $ q, n .1°4p':•?1\, P,.. v ,l 1-.. 1�1•`t,, t 'y 1,.,�ad �..ti r.,i. .\...,,,ht @f1p32" \a ra \ �•. E.., y,\�.: r � \ ,1�_ h .,\ \ a�: �ti u,\...1 l'Ny1$ ,l1 + t�1.ay0,, v "J \1 p1;4y„ to .�t� ,.r,\,rr. , N,�+�.nu,.,.w„w�fl)l ll,f�,�'�.'��.,��I:�b�.,��{�`W'n\\4:"t.i��,(;A\���.':��n�uF$U'�\r.,d\dY:�1a1��\�,�.,tilM��\,�f,11����,1\,4�IWiS P,4\\�S,,,u„1�����N�.1i�9�,,•�\�.4\\rW1,O1V,�F.,�A,, `'u lW,..n. h?tfii �5�v,o�`r.a .. -, -j \'._-�: 34Y- I$CO'`\R.:,}.iA v11„TMr„SCW. 1`. ,t .v?t •„'1R`. ri nPr..... ;_- �., 4' b . TN`F•'i7"• ,^TtigQ ,tm, ....,.,,my .t..M,.,,, .,,m \,y;1r»,!•.pti:"a,a.•+r E pot yee { $� $ $ �p��C 6C p O on 20f7 ,µtNiLAB�R'4," i' TN-61AaAPLS \, �ira�e LJ Mp Laborer,Journeyh an n +mr.maw:F19 to4�m,W��w, •'m: cgai�mvs „"tvhmnlrvvvo ,t 1.10'' AViADAv ' V 'n' 4 � ��\ Ni Ww.v'''nh�nn+J,Aa�Vl,IAIYYVd„ unvrtax,.ame,, nw,-.-, t,r 1.-v agvm fe-T.--" fP.DYN,4, s,nd4�V'w.,dne,wd4$J �'�., ,r,ar,,, �,e e.x `3'?,5M\\�57 e1'+MS4 ' n''m:,.m1Rq -r. '''4 . ,• A.et.i,: 141;mM�7 ria lrai: S'.. mnn,C" n.7-rq�..;,,-vx4.mexv,•,...,q,....•.-,. .,u,,,4 .�, rims,•-.,., m,t..,.. •y, n" alk,, ,q t h; ,r....,., aC ec.;No 7b42lf]"yob 'V�{ ,,, 'vAUse(.(�hec4�,. o: n0���y�v� f" .`�Cgvy���1,v�q�y��� ,v C. eckVgmounR, yv� )d,984�:7d V,, ,Ghe(�k-D'�rto �gya�08 1%2f30101 d i� lay,, gf>y�v„ 1v1y)�1'iif h1 r :f v„q;""iA`U 2b1',��. C,v,�'h1.A`f)'h �,$!.«�tf4,W �»i4".I,,PfVIW�\•1����l�kksMJ4F�q\iW�rnlVN1V�11�,,\1��,�1114U�q��litl\,1W111,111Yv\��:\M\l�\WF,YHR,o-Ac,Nw'M��YCI\tAO,nv\nw,\\,Y����� nvl,N,.�SM1,,,,G1N1,,d„v�i`Nl`:�\��k&N��tr�YA\ILt��\\»\��m�)�P�,x��)nA:ilht,C��: '4111:. `-:73: 61 5. igii�-" ., - , 1n, r mn. .ntxmrc n, '. :m;:V. , ....., uW,W^rn rip, 9.:}g7 ^ar`m r axw.ite, :mp.fB•,,.: ...^»h\, A 1 e b "',b1 ltv a IV --t'"�eEaPa ; ` wv, s98474t? ���3 G"�oU UNi-a b,,n.,��xav;1 ti�V. t:�, va1l "-Tl}1•.A '�u Aa + e Al q't�gAs, h.,t� evfV(\ » u, " t a , �yt1v �y fC q'�"� \ sae 1�`',�.itq�, ..,.o .:'`�a�.,5� �'�, MaaP:aL, �'4t.,,\asv,���'���'i1w"�ia\,4,a,m�Pta.o,n W�.'%'Jn���aCi,�����: CheckhLbc$,tlo`n 1�1"�A 1N�kINIO«ra,a,�ix..J}imarttY�(��1'.tn°�\1�'x,)M1tL�iFfn ,1d,�.m,�`�ti»s~~NL„'.,' .. an �. Lv luau 1r I 1WHR Normal Hours )VHR Over -Time Hours Check Total Employee Total ga9fii1✓.\`l'A1d:Kl1Y-uii',,W, Y4'E11ti MEc31.4':1 CP 40 908.80 UDU2 15.5 528.24 CNTY FED MDEE SSEE STWH 55.5 1,437.04 UNION DUES County Tax (IN49) Federal ("ALL) Medicare EE ('ALL) SSEE ('ALL) State Tax ("IN) -57.48 TRNG -22.35 UCAF -215.63 UH&W -20.84 OPEN -89.10 USAT -46.90 MDER SSER 5213 5506 -452.30 UNION TRAING UNION CAF UNION H & W UNION PENSION UNION SAT MDER ('ALL) SSER ('ALL) 5213 - Concrete 5506 - Street/Re 55.5 1,437.04 -452.30 iW.:WdMNiRAM>h`ai VATWM&KOtfnO"fAg4m R*Wt1gY¢➢f5A4y MMIf119`a144UAKMIb O 8'A"`-"2,NN"'TNW7W4uefltltM YV040 ncedRvd Sfn.;q.,a'v'(+'scOfl'e 24.96 7.22 313.58 252.53 1.67 20.84 89.10 7.79 78.94 796.65 PAYROLL - REGISTER REPORT Page. Date: Time: 2 of 2 03/19/2010 03:47 PM ode Description Wages and Benefits JWHR Normal Hours )VHR Over -Time Hours )THR Double Over-Timo Hours Grand Total Deductions and Taxes Hours Amount Code Description 72 1,635.84 UDU2 40 1,363.20 CNTY 8 363.52 FED MDEE SSEE STWH 120 3,362.56 UNION DUES County Tax (IN49) Federal ('ALL) Medicare EE ('ALL) SSEE ('ALL) State Tax ("'IN) 11 Amount Code Description -134.50 TRNG -52.61 UCAF -563.80 UH&W -48.76 OPEN -208.48 USAT -110.41 MDER SSER 5213 5222 5506 -1,118.56 Employer Part UNION TRAING UNION CAF UNION H & W UNION PENSION UNION SAT MDER (`ALL) SSER ('ALL) 5213 - Concrete 5222 - Concrete 5506 - StreedRo Amount 54.01 15.61 678,01 546,01 3.61 48.76 208.48 50.59 6.25 121.21 1,732.54 END OF REPORT Report Parameters Fein Num: Company: 01 Pay Run: Weekly Year: 2010 From Period: 31 To Period: 32 Start Date: 07/26/2010 End Date: 08/08/2010 Operator: JQUASNEY Check Location: Pay Group: ALL Employee Pick List: Starting Employee: 108719 Ending Employee..108719 Outstanding Only: N Voided Checks: N Environment: PROD Report Code: WAL_PY1057 PAYROLL - GROSS PAY REPORT Page'. 1 of 2 Date' 08/19/2010 l Imo' 03:00 PM Chargo Informant, 1 Hours And Wages Phase/ Hourly )ate T JOB/Dept Account Cat Regular Over Dme Double Other fetal Wages Otho, Pay Gross Pay `..`,'" .... 4. ,. „ . cSl ., �, :,: �.,:.,u,.,, w.e ,.n r 1bi,n¢c &'_ �,"O s,,,.. "l",.b�1 :, r "t is S.vf r.t fw Yti, �, v li 3,�,.( t xw: �y Fe'�n No \c96`2�3,7526':. G4ty Cam `.any', ..01. a�"S�Cor��V pfVOn �o`trl ark.. `r1\� 1,,.�1, �4., �'. ��:\1��. l.�,�� �.r `V9,'yhr {g(s �'�;\JS1 $ �,l.r�t. )$ Yft. � r(r,r x� Srr n..`t\.. s i:..::. vt�y .lri4 44,.,,d..,.xN'+'�v`�tMg,nwv,>�rrr`tr`3;��;1���'n"ri:ra ,,, .?n.,1i p�Cvttn�k�r��fi .t was 6�,ia.u`alrrwt�Jt4a+:p,m�d"\"'`l1\�\`\������lt�t�, 1�rM��;i'iso"4�1,��?41�tiR`Jiru.''4"�,��411t\,nh°at�W\,�t'",.JLy���hta�ir�"��3')1t4�)r""J�'oia"1't '��\t; i`�i�,>�,'}.,`1F J, i�c..)rolltr�g",'$}C`�.� �:hn. l .�. ,. r =..,,,l: r. i aww I '"".tr, r�: a ,\ A \':' & : ni\C. \S ", 1 a? 'S 1�1 d e'::,, I T :-C •.tt T'v \:°�, rh v1 n5,\�AxR � P,.,aw 4161"!`,6. h �, `1�F�Ham�:21A`"ALbE�ti���{IMM. `n���. o. ��� 1np a\, �,, �y�^d\C.'::' 1� 1t��,1\. r.` ,t.ii: \��µ �: i��'s'y�\�t4 Ji,. \ hth'.. ,f4R U. S�.q�7+P�li ,.� t; �i t._ 1d .;t� rw�;., ��i ar"to:,auu��b�,:7naw>,rro`aM�i+.�.x r ��1�4,1h9 �n':,x;�.S 11 +a rz.:,rgtmfcw.::,+mv �Ya`Yi�h�?ta5ht�. •1\���\`i\\1�x�i�r.+�m`1a�^3�1';t\�.lr,Nr�\�}11w�\�.,»n9Pd':�9n1�?�JI\%\� axat t\rW,�u\t„�;�\i1�.r+ 3r>�rtrt�di:c �11�.'"'ij>11&,:{;ttiJ.,`��irti?,F ire�prF:� ... �t �S1\�1..s4:'-„�3_:: 9460 N Schooner Cir Mc Cordsville 305742611 08/02/2010 J 210008 34.4118.43.00 01 2 44.76 2 44.76 94.75 08/02/2010 J 210005 34,7157.16.03 01 4 89.52 4 89.52 89.52 08/02/2010 J 210008 01.1300.00.00 01 2 44,76 2.5 83.93 4.5 128.69 128,69 08/03/2010 J 210008 34.7005.27.00 01 5 111.90 5 111.90 111.90 08/03/2010 J 210008 34 411843.00 01 3 67.14 1 33.57 4 100.71 100.71 08/03/2010 J 210008 34.7157.16.03 01 .5 16.79 .5 16.79 16.79 08/04/2010 .1 210008 34 7005 27.00 01 8 179.04 8 179.04 179.04 08/04/2010 J 210008 34.7157.16.03 01 3.5 117.50 3.5 117.50 11750 08/05/2010 J 210008 34.7005.27.00 01 2 44.76 2 44.78 44.76 08/05/2010 J 210008 34.7157.15.03 01 2 44.76 3 10.71 5 145.47 145.47 08/05/2010 J 210008 34.4118.43.00 01 4 89.52 4 89.52 89.52 08/06/2010 J 210005 34.7157,16.03 01 4 59.52 1.5 50.36 5.5 130.88 139.88 08/06/2010 J 210008 34.7005.27.00 01 4 89.52 4 89.52 89.52 08/07/2010 J 210008 34.7157.16.03 01 11 369.27 11 369.27 369.27 D 08/05/2010 .1 210008 34.7157.16.03 01 4 179.04 4 179.04 179.04 el 08/08/2010 J 210008 34.7005,24.00 01 4 179.04 4 179.04 179.04 Employee Total 40 895.20 23 772,13 8 358.08 71 2,025,41 2.025.41 Grand Total 40 895.20 23 772.13 9 358.08 71 2,025.41 2,025.41 PAYROLL - REGISTER REPORT Page: Date: Time: 1 et 2 08/19/2010 03'.32 PM ode Description Wages and Benefits eln No.' 36 22315281. Hours Amount Code Deductions and Taxes Description ompany ,01 ,^-WaISN;Constrtic`tfon Company EmpIAoyee,,^M118174):ti.�n rALBERTCGRIMMy�1,`�(trzk%-',I Check"No 9564.32 ,t" ' , Usor Check No O Ne(Pay -1 .<1;2G118 rt PayGrgp-E,N. t\ IWHR Normal Hours )VHR Over -Time Hours JTHR Double Over -Time Hours Check Total Employee Total IWHR Normal Hours )VHR Over -Time Hours ITHR Double Over -Time Hours Grand Total 40 895.20 UDU2 23 772.13 CNTY 8 358.08 FED MDEE SSEE STWH Amount Code Description Employer Part 'LABOR BLDGnL120rINDIANAPLt`r ` Trade "L ''a "rtheckTbatc ' 08)12/2010> eek Location 9 WAIN -WAIN UNION DUES County Tax (1N30) Federal ("ALL) Medicare EE ('ALL) SSEE CALL) State Tax (""IN) -81.02 CAPC -24.30 CIPC -435.10 TRNG -29.37 UH&W -125.58 OPEN -68.86 USAT MDER SSER 5213 5506 5606 40 895.20 UDU2 23 772.13 CNTY 8 358.08 FED MDEE SSEE STWH 71 2,025,41 UNION DUES County Tax (1N30) Federal ("ALL) Medicare EE ('ALL) SSEE ('ALL) State Tax ("'IN) -81.02 CAPC -24.30 CIPC -435.10 TRNG -29.37 UH&W -125.58 UPEN -68.86 USAT MDER SSER 5213 5506 5606 -764.23 UNION CAPCI UNION CIPC UNION TRAING UNION H & W UNION PENSION UNION SAT MDER ('ALL) SSER (`ALL) 5213 - Concrete 5506 - Street/Re 5606 - Executive UNION CAPCI UNION CIPC UNION TRAING UNION H & W UNION PENSION UNION SAT MDER (*ALL) SSER ("ALL) 5213 - Concrete 5506 - Street/Ro 5606 - Executive to /CSC' Amount 4.97 4.26 31.95 401.15 323.05 5.68 29.37 125.58 72.20 15.70 1.59 1,015.50 1,015.50 4.97 4.26 31.95 401.15 323.05 5.68 29.37 125.58 72.20 15.70 1.59 1,015.50 PAYROLL - GROSS PAY REPORT Page: 0516 time: 1 of 2 081;912010 03:10 PM Charge Information Phase/ late T JOB/Oept Account Cat Regular Over TIMDouble Other Total �tFeig-„�`f36x23a52S.P•ti "4F y,4,r Co �,,.,a y,"N{l;4`C'd1/Y�alsRst„vcN$�Cl'.. ,,ap,, ,,Y ;) G��: �p�,.\..t " E�` ny e3C"�,' 'm:R',.r"4U a,,ta�W^vs. ',.� aS�"-:l\\d` k1lf'c.,,l ,..M.�a� :r .•.dm-. !"t�d,t, ,8�,5Aats+xde�S1te�L�1'\�,1..�r Palm,ltesaw#�.s1"r�u„iw.�.l.,mn�aiu;y`1dx^s vpH4�nn.v,AnsasyPl\Yv�au �54�1�W`Y.i��li`1��.,,A���+,4"'����(J 1��4��5��'a'1�'E,�\�.�?��Y'dnl'a,\iauPlA�io�M4n��'!.1?��i�',dat1S ��tti''$.t,•!t E�ih N"0� \ :."02496?,.leu,. N d0`"e"e'+\ •RIC YlC'A '•P6ELE "' 1', ,. „ n�, . r 1; , ;q \ 1 „ 1 ',: 1 ,t'r' , ,: 1 , q " - w; ,15 3�. _ �,p����„`��",,rr,,,y�.`w�, �����h+��,�:,,.��,.M ,k,�Y,„.e, t,�,„,,,,„� ,.�� ��,\F�t����� �'�1'�u���`�N��aa���`��\�����i����°>��a����„' 3��;�,,,?��,�,���„�"�771 �3MEI;.��������y d Hours And Wages Hour s Wage Wages Other Pay Gross Pay 1313 Maple St Anaerson 315661363 07/26/2010 J 210008 07/26.'2010 J 210008 07/26/2010 J 210005 07/27/2010 J 210008 07/27/2010 J 210008 07/28/2010 J 210008 07/28/2010 J 210008 07/292010 J 210008 07/30/2010 J 210008 08/02/2010 J 210008 08/03/2010 J 210008 05/04/2010 J 210008 08/04/2010 J 210008 08/05/2010 J 210008 08/06/2010 J 210006 08/06/2010 J 210005 08/07/2010 J 210008 08/07,'2010 J 210008 9 08108/2010 J 210008 ® 0 310 8/2 01 0 J 210008 Employee Total Grand Total 32.1116.00.04 59.1079.16.00 01.1300.00.00 32.1116.00.00 59.1079.16.00 32.1116.00.04 32.1116.00 00 34.7157.19.00 32.1116.00.00 01.1300.00.00 01.1300.00.00 01.0123 00.00 32.1123.00.00 01.1300.00.00 34.7157.16.03 59.1079.16.00 34.7035.60.00 01.1300,00.00 01.1306.00.00 01.1300.00.00 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 4 117.60 2 58.80 2 58.80 4 117.60 a 117.60 4 117.60 4 117.60 8 235.20 8 235.20 8 235.20 8 235.20 4 117.60 4 117.60 8 235.20 1 117.60 4 117.60 1 44.10 2.5 110.25 1 44.10 2 88.20 2 88.20 4 3.5 1.5 4.5 2.5 1 176.40 154.35 66.15 198.45 110.25 44.10 1 44.10 2 88.20 7 308.70 4 235.20 4 235.20 5 161.70 4 5 169.05 3 102.90 5 205.80 6 205.30 4 117.60 8 294.00 11.5 389.55 9.5 301.35 12.5 433.65 tl 235.20 6.5 227.85 4 117.60 9 2/9.30 4 117.60 161.70 2 88.20 7 308.70 4 235.20 4 23520 161.70 169.05 102 hu 205.80 205.80 117.60 204.00 389.55 301.35 433.65 235.20 227.85 11760 279.30 117.60 15170 88.20 308.70 235.20 235 20 80 2,352.00 35.5 1,565.55 B 470.40 123.5 4,387.95 4,387.95 80 2,352.00 35.5 1,565.55 8 470.40 123.5 4,387.95 4,387.95 PAYROLL - REGISTER REPORT Page: Date: Time: 1 of 2 08/19/2010 03:45 PM ode Description Wages and Benefits rt R-8PR 2231526 +. ' Hours Amount Code Deductions and Taxes Description Amount Code Description Employer Part Amount mpariy 0'I,. muni Construct on,Combawa pt' r iayln Employiee-1102498s + RICKY CAMP6E9E. i SJd �. v .. Yl:d+,5 ry. .� ,.K`�: �. ems. XY.A.u,i ue>p� n. Che0k 704 4 1WHR Normal Hours )VHR Over -Time Hours ,t,',User CheckTNo 0. ay Group UNTO rk' Check Total Employee Total a 53 Perl d 32iai M;:rE `a.73,TTp"i: Employee" ,102498r VRICKYACAMPBE T rn5herik"No''',7040AO rETWsiltheckMPyo>kua ;* `S, ''Net Pa K'U 1491r F Fi Pa Group UNIO_ .r1 „....0- �.._.F rT A . .. "L ,l.Y 4. Y.-..� »r, ner n)drfl50176M9E»H L'OCALy103 MARIONaCTYWWOCL'1 Arriount,,1'235r81,'u t'; ;t�Check Datc r',0BI05120l01 1i° %' ' ay Runt iocatlon 4,WA IN:UNIO P e "Cx 40 1,176.00 UDU2 UNION DUES 17.5 771.75 UMTS UMIS CNTY County Tax (IN48) FED Federal ('ALL) MDEE Medicare EE ('ALL) SSEE SSEE (*ALL) STWH State Tax ("IN) IWHR Normal Hours )VHR Over -Time Hours )THR Double Over -Time Hours CFI -48.69 BEGU -0.58 TRNG -34.09 UCAF -413.36 UH&W -28.24 UPEN -120.76 USAT -66.22 MDER SSER 5213 5222 5606 6217 -711.94 etBEngr"Classl EQUIP BURD UNION TRAING UNION CAF UNION H & W UNION PENSION UNION SAT MDER ('ALL) SSER ('ALL) 5213 - Concrete 5222 - Concrete 5606 - Executive 6217 - Excavaoo 711.94 S .,ate b 5k:; 2'1HI+F r�.�71"'.°(.t�`" ka3v r x 17 } � yy, 4,xy �.tl„v H h. ,.:ti Ff: n,.^x-.:L :. awn u1trtUnlon5017ORgav, slLAL,»103flN CT1Y4°!°ATrade q CLt7i,v3j week µAmtlunt`lML1 X51495 wBEI Gheck°date y'g08/112120103 t PPay n g^ig, .a3'*sifi '� C e IT6c RITZFANvyNIg C 40 1,176.00 UDU2 UNION DUES 18 793.00 UMIS 8 470.40 CNTY FED MDEE SSEE STWH UMIS County Tax (IN48) Federal ('ALL) Medicare EE ('ALL) SSEE ('ALL) State Tax ('9N) -61.01 BEGU -0.66 TRNG -42.70 UCAF -551.24 UH&W -35.38 UPEN -151.29 USAT -82.97 MDER SSER 5213 5222 5506 EQUIP KURD UNION TRAING UNION CAF UNION H & W UNION PENSION UNION SAT MDER (*ALL) SSER ('ALL) 5213 - Concrete 5222 - Concrete 5506 - Street/Re 48.69 43.13 7.48 307,63 370.08 1.73 28.24 120.76 19.31 16.98 1.39 50.83 1,017.05 1.017.05 61.01 49.50 8.58 353. W 425.70 1.96 35.38 151.29 6.71 8.09 4.13 PAYROLL - REGISTER REPORT Page: 2 of 2 Date: 08/19/2010 Time: 03:45 PM ode Description Wages and Benefits Deductions and Taxes Hours Amount Code Description 1 Amount Code Description Employer Part 6217 6217- Excavatio Amount 6.26 Check Total 66 2,440.20 -925.25 1,135.43 Employee Total 66 2.440.20 u 1WHR Normal Hours )VHR Over -Time Hours )THR Double Over -Time Hours Grand Total rya.?,' 111, 1111111\Ir 1t 80 2,352.00 UDU2 35.5 1,565.55 UMIS 8 470.40 CNTY FED MDEE SSEE STWH 123.5 4,387.95 UNION DUES UMIS County Tax (IN48) Federal ('ALL) Medicare EE (*ALL) SSEE (`ALL) State Tax ("IN) dY,t -925.25 ,P 1 r15�F"r;@fir y9 nl�;nn k;tf -109.70 BEGU EQUIP SURD -1.24 TRNG UNION TRAING -76.79 UCAF UNION CAF -964.60 U1 -18,W UNION H & W -63.62 UPEN UNION PENSION -272.05 USAT UNION SAT -149.19 MDER MDER (*ALL) SSER SSER (`ALL) 5213 5213 - Concrete 5222 5222 -Concrete 5506 5506 - Street/Ro 5606 5606 - Executive 6217 6217 - Excavatio 109.70 92.63 16.06 660.73 796.58 3.71 63.62 272.05 26.02 25.07 4.13 25.09 57.09 -1,637.19 2,152.48 END OF REPORT Report Parameters Fein Num: Check Location: Company: 01 Pay Group: ALL Pay Run: Weekly Employee Pick List: Year: 2010 Starting Employee: 102498 Prom Period: 31 Ending Employee: 102498 To Period: 32 Outstanding Orily: N Start Date: 07/26/2010 Voided Checks: N End Date: 08/08/2010 Environment. PROD Operator: JQUASNEY Report Code: WAL_PY1057 Ifo 3(c. PAYROLL - GROSS PAY REPORT Page: 1 of 2 Dale: 08/1912010 lime: 03]2 PM /ate T JOB Dept Charge Information Ph se Account 11 Cat Regular Over Time Hours And Wages Double Other Total Hourly Wages Other Pay Gross Pay Fein NO 362231526 Er1 NO;.,,r 3000 Potlawelomic Road Logansport 552373830 Company �1 'Walsh Consiuctloo,Conipany4, , Salvador1Eh arrara'z 07/26/2010 J 210008 32.1116.00.04 01 8 173.76 2 65.16 07/26/2010 J 210008 34 7157 23.00 01 3 07.74 07/27/2010 J 210008 34.7120.29.01 01 8 173.76 4 130.32 07/28/2010 J 210008 32.1116.00.04 01 2 43.44 07/28/2010 J 210006 32.1116.00.00 01 6 130.32 4 130.32 07/29/2010 J 210008 32.1116.00.00 01 8 173.76 3.5 114.03 07/30/2010 J 210008 34.7120.20.01 01 8 173.76 2 65.16 07/30/2010 J 210008 34.7035.62.00 01 2 65.16 07/30/2010 J 210008 32.1110.00.00 01 1.5 48.87 07131/2010 3 210008 34.7035.10.00 01 8 260.64 07/31/2010 J 210008 34.7157.16.03 01 2 65.10 08/02/2010 J 210008 01.1300 00.00 01 8 173 76 2G 81.45 08/03/2010 J 210006 32.1123.0000 01 6 130.32 1.5 48.67 08/03/2010 J 210006 01.1300.00.00 01 2 43.44 08/04/2010 J 210008 32.1123 00.00 01 3 65.16 08/04/2010 J 210008 34.7035.60.00 01 1 21.72 08/04/2010 J 210008 01.0123.00.00 01 4 86.88 3 97.74 08/05/2010 J 210008 01.1300.00.00 01 8 173.76 2 65.16 08/06/2010 J 210008 34.7035.60.00 01 3 65.16 081062010 J 210008 32.1123.00.00 01 5 108.60 1 32.58 08/06/2010 J 210008 01.1300.00.00 01 2.5 8145 08/07/2010 J 210008 34.7035.660.00 01 2 65.16 08/07/2010 J 210008 01.1300.00.00 01 9 293.22 P 08/08/2010 J 210008 01.1306.00.00 01 4 173.76 0 08/08/2010 J 210008 01.1300.00.00 01 4 173.76 Employee Total 80 1,737.60 55.5 1,808.19 8 347.52 10 238.92 3 97.74 12 304.08 2 43.44 10 260.64 11.5 287.79 10 238.92 2 65.16 1.5 4887 8 200.64 2 05.16 10.5 255.21 179.19 2 4344 3 65.16 1 21.72 7 184.62 10 238.92 3 65.16 6 14118 2.5 81.45 2 65.16 9 293.22 4 17376 4 173.76 238.92 97.74 304.06 43.44 260.54 287.79 238 92 85.16 49.87 200 64 65.10 255.21 179.19 43.14 65.16 21.72 164.82 238.92 65.16 141.18 81.45 6516 293.22 173.76 173.76 143.5 3,893.31 3,893.31 Grand Total 80 1,737.60 55.5 1,808.19 8 347.52 143.5 3,893.31 3,893.31 PAYROLL - REGISTER REPORT Page: Date: Time: 1 of 2 08/19/2010 03:48 PM ode Description Wages and Benefits Hours Deductions and Taxes Amount Code Description Amount Code Description Employer Part Amount 41n�)N .: 1;` 6.223:' 21. Sty' ii, t{., ,",Com an 0�^'?t `iWai3h?Coil5trUCTtloftlGom an.. 6 P`n"?'�1"? ,+,)J j,>m re, \� R1^ft"Fa� `CajC \rll�M„Sa,)b+1`i.. F`Na �'`SC�;�\ n1,.'.,, 1?ti`v,�•4fip, "�;}>y"gt"l;;',Py}'.`SL �,! N, ��`?� �s�`?. ._-,.oxi� 15u.go�i�d.,"vr`1w`,'uS"aaFs�a), ....P.,. -.Y, �+,.v,,, _._., _..,_ 1.-P._Y�i�.'�d,_,iaQ,x"Nv,,..v,4�,Y_.,Y�S'i..§u,as,��..ox e..�„n�,_.it.ra,.....�i'�`'1.,-,�.d,.-..,�.a,�.._.? -_?v .._. i1a f r d.�y,3�1,r , 1�1,,)510,tKaJA R,"et to ilaa� q +at ,1�P�P (W,?y,(?j N ',vs'1 '�,),N4 , i,E`"?Nlww x�?pt�14v7r&8 y SalSvadory5,� l zairarinti ':, 1. ���,'�eC`KVN°�a„7a6236�7uI�,'Wu\agi55erCHec,No1iv?baa>a�\ LnYANQ[Pay,4\4 v4\ `!!'1AQ5�zy""1°�v.'STGi.la JWHR Normal Hours )VHR Over -Time Hours y,. �r 'J �'�\pT:,y`S A`�-L�?uv'."S �iUS{iW '. "rW ni'�n ".cE SCN �r�,��nf�1: '� W 4CY: 1 �,, �i . , , i. ,U . ) :`�, A,ia+,. t., v. ..�. ,1t t)t A�,,,,��t.. ��1A�SM �... , tt@.� t�j�i}l,Y .i.. ..., ,P�p ., �,Ad. Ytl..l r,. v. .t a(t ;l+,v a,u. ..., ��,,Y��U.��H1 tt �M���4.-�.C,'9�1 �.1U.N .t,�r�. i� e�n�4�vn..n�`3AS t�Uf3Y��.,�1,�4�.,,A1Y,.����� sl�..,oae s„�0.,�....T2,._�....1�'0,,. „T1\,�"! CInPe"�"iY' d, ., "'I ,-'d ''H�yt,1 0r1jry�tt jry�',PLS�\;�;, toq{��e sgpL YW1"Toy",��L'abor r("Journcyinan"' ;a�1''NnJ�.,'�"q" v'jl U�����1\U4,kP,1NYd�\1�,1��N,➢\\dMY.'\�14�'LL11�i\M„?1V.,{V„WNNUI,4RIIly�,WkC��. 'LWI�AAa WI ���P�GI�\`ANT,.�Y41M1Plry4\O JUINV W�dv 111 .W1, U1,4 �t�Fry1��`+�+�S:�ll1a��� Ch�,+rvj,tail'l'APR \ h';j°40M5V '",�\""\ '�`)C BCW,.D'`�e�' 0805(0.1 b``, �a4KM�R`t',"e \S, k'at1„� `f?�a „l,fM �, yyl?i�ia�'; ck AYiiiountillk,7�„a.�.,,,a,,,,��pu�p�v�mwtiarS r.NN�mv',��i�,.f a,,,w!«C�w.J'�m",.�YS����4��1*�.'ru'N`.�d'1�"1,�11�,p1.t��`'a�':+1�IN���15nrC.. k.ri��p,�`h,1A�.�, 1fx , ^; 1'�iy U�114t18�T`R 1leG L'bc ILa,.n4a WAI„�snLNi I,,,.,�n 4Ea Sik\�� 42m 4d?C4�0�'^4`,�ayFM9:'l Ik '�liXV�!:ao E 40 868.80 UDU2 32 1,042.56 CNTY FED MDEE SSEE STWH Check Total 72 Employee Total 72 1,911.36 -506.04 �.NN't .nae•,ttva �.in.\i ikC�.: n! ,rr 8'. 11 Y -.w y,.`�q nei.. �. �..;. ;:tjT'n�'Z" f'�l'.'t.'.40X'N J"Ot'P"?iP�"\u+1r `"t�b� 5 filly@\`;, „� ,`„�!�,�, 'v Ile i,'"„'�` 'd 1. §�\,tyh „ayae�toa?�3 nitt ," ,r dell �,if ���� ,t,,,,, s� a ins � ,� ,1�, , , 1 , � N ,, ',fN �� 1,911.36 UNION DUES County Tax (IN09) Federal (*ALL) Medicare EE ('ALL) SSEE (*ALL) State Tax ("IN) -76.45 BEGU -27.23 TRNG -194.43 UCAF -27.71 UH&W -118.50 UPEN -61.72 USAT MDER SSER 5213 5506 6217 -506.04 EQUIP BURD UNION TRAING UNION CAF UNION H & W UNION PENSION UNION SAT MDER ('ALL) SSER (-ALL) 5213 - Concrete 5506 - Street/Ro 6217 - Excavatio 47.78 32,40 9.36 406.80 327 60 2.16 27.71 118.50 15.12 36.60 40.45 1,065.48 1,065 48 tilii�Pµ�i1978t ' 1,01 ab E-tiza[rerazS ESE r d '{� \jp o X119 N I�1Aj'�{jORTVNH\I31201fNb At�APLS ,\1 T�,1�g7dedo"!"TL;Ii. M\�21\ Lahor ORtineymanpA�,��`,t�l xAmlbCAxgUyxxroNtl'?VC:N1k,Agn�nW �J �N�M1`P1 �llALL4:AfPsstNiu^1dSLW1".f4tM,f"AVU4Po���, � �'b�����N,���t���.,ip�t`.l•tpLu��v�Vv�ryPA�A'�t�ntAyy a�N1Y{pmwvA,tlnnW,il,NiNmie,�nWm4�W,dtrvW,li'.n„W5f��11e:,,u.A.n."1i\rr�h�moi�°��aRPVR�yH4.*1�1 c:..4. ,.,yiuue,G�1�.A��Y>nlak� �c�. .,,�...:,v - „1 ..-t . , -"UseriGhee `( oV' .E ,A ¢ ', AA1v 'CheCk'y'-rAhio�int' u , '$4E ,e�,�a?���t1?g�+,,3��u��'`„�W��1�„A„v~,�.;°�N,..,,��i„���,N���",�����,.�,N:�:Ne„,wmu�w��,,;,"?,,.,,w,i�H,�,,.�,1,,,.�,w,,,,..,,,� t .0 r �� �.. ti r ,R .u, v^,\, ^-cmm�n„�.�N�. � •nm't N ".pyo^^ 1 vt�., n i, ,'�, M1 U l S" ti Zi° 7°j1� \ 't,t °Ft D�m'1'11i� Pa vG`tou U1i(S3i''\t' ,1. ,�v k, u t ,t ky,� '�S,(w,�ax ����?. c,�SI'�u, "v(,$P-�t +,� � <.,,�.,�.b �,,,,, ����+i �13�Ut��a�1�a�Nw,,,��OtB ,.., . ., �1... „ rt.�,,.w ,w,. bu,,.N�mm,.�N,.wY'`'•1�w�ha,x�,�,-Nrwu1'nt�Rlllm„��'�.,,;St� t+L,�.a.�`rri._<.. MI R )VHR 7THR 4.1 Normal Hours Over -Time Hours Double Over -Time Hours Check Total 40 23.5 8 868.80 UDU2 765.63 CNTY 347.52 FED MDEE SSEE STWH 71.5 1.981.95 UNION DUES County Tax (1N09) Federal ('ALL) Medicare EE ('ALL) SSEE ('ALL) State Tax ("IN) -79.28 BEGU -28.29 TRNG -212.07 UCAF -28.74 UH&W -122.88 UPEN -64.12 USAT MDER SSER 5506 5606 6217 EQUIP BURD UNION TRAING UNION CAF UNION H & W UNION PENSION UNION SAT MDER ('ALL) SSER (ALL) 5506 - StreetlRo 5605 - Executive 6217 - Excavatio 49.55 3118 9.30 403.93 325.33 2.15 28.74 122.88 9.14 16.81 19.07 -535.38 1.019-13 PAYROLL - REGISTER REPORT Page: Date: Time: 2 of 2 08/19/2010 03:48 PM ode Description Wages and Benefits Employee Total IWHR )VHR )THR Normal Hours Over -Time Hours Double Over -Time Hours Grand Total Deductions and Taxes Hours Amount Code Description 80 1,737.60 UDU2 55.5 1,808.19 CNN 8 347.52 FED MDEE SSEE STWH 143.5 3,893.31 UNION DUES County Tax (IN09) Federal (*ALL) Medicare EE ('ALL) SSEE ('ALL) State Tax ("IN) Amount Code Description -155.73 BEGU -55.52 TRNG -406.50 UCAF -56.45 UH&W -241.38 UPEN -125.84 USAT MDER SSER 5213 5506 5606 6217 -1,041.42 Employer Part EQUIP 8URD UNION TRAING UNION CAF UNION H & W UNION PENSION UNION SAT MDER ('ALL) SSER ('ALL) 5213 - Concrete 5506 - Street/Ro 5606 - Executive 6217 - Excavatio Amount 97.33 64.58 18.66 810.78 652.93 4.31 56.45 241.38 16.12 45.74 16.81 59.52 2,084.61 Report Parameters Fein Num: Company: 01 Pay Run: Weekly Year: 2010 From Period: 31 To Period: 32 Stan Date: 07/26/2010 End Date: 08/08/2010 Operator: JQUASNEY END OF REPORT Check Location: Pay Group: ALL Employee Pick List: Starting Employee: 119788 Ending Employee: 119788 Outstanding Only: N Voided Checks'. N Environment: PROD Report Code: WAL_PY1057 ZWL1.(0I PAYROLL - GROSS PAY REPORT Page: 1 al 2 Date'. 08/19/2010 dote. 03'13 PM )ate Charge Information Phase/ Account T JOB/Dept Cat Regular Over Time Hours And Wages Double Other Total Hourly Wages Other Pay Gross Pay Walton 308987538 07/26/2010 J 210008 32.1116 00 04 01 8 173,76 2 65.16 07/26/2010 J 210008 34.7157.23.00 01 3 97.74 07/28/2010 J 2100D8 32.1116.00.04 01 2 43.44 07/28/2010 J 210008 32.1116.00.00 01 6 130.32 4 130.32 07/29/2010 J 210008 32.1116.00.00 01 8 173.76 3.5 114.03 07/30/2010 J 210008 32.1116.00.00 01 8 173.76 5 162.90 08/02/2010 J 210008 01.1300.00 00 01 8 173 76 2.5 81,45 08/03/2010 J 210009 32.1123.00.00 01 6 130.32 1.5 48.87 08/03/2010 J 210008 01.1300.00.00 01 2 43.44 08/04/2010 J 210008 34.7035.80.00 01 1 21.72 08/04/2010 J 210000 01.0123.00.00 01 4 80.88 3 97.74 08/04/2010 J 210008 32.1123.00.00 01 3 65.16 08/05/2010 J 210008 01.1300.00.00 01 8 173.76 2 65.16 08/06/2010 J 210008 32.1123.00.00 01 5 108.60 1 32.58 08/06/2010 J 210008 01.1300.00.00 01 2.5 81.45 08/06/2010 J 210008 34.7035.60.00 01 3 65.16 08/07/2010 J 210008 01.1300.00.00 01 9 293.22 08/07/2010 J 210008 34.7035.60.00 01 2 65.16 0 08/08/2010 J 210008 01.1300.00.00 01 4 173.76 • 08/08/2010 J 210008 01.1306.00.00 01 4 173.76 Employee Total 72 1,563.84 41 1,335.78 8 347.52 10 238.92 3 97.74 2 43.44 10 260.64 11.5 287.79 13 33666 10.5 255.21 7.5 179.19 2 43.44 1 21.72 184.62 3 65.16 10 238.92 6 141.18 2.5 81.45 3 65.16 9 293.22 2 65.16 4 173.76 4 173.76 238.92 97,74 43.44 260.64 287.79 336.66 255.21 17919 43.44 21.72 184.62 65.16 238.92 141.18 81.45 65.16 293.22 65.16 172.76 17376 121 3,247.14 3.247.14 Grand Total 72 1,563.84 41 1,335.78 8 347.52 121 3,247.14 3,247.14 PAYROLL - REGISTER REPORT Page: Date: Time: 1 of 2 08/19/2010 03:50 PM ode Description Wages and Benefits Deductions and Taxes Hours Amount Code Description Amount Code Description Employer Part WkiR8E 001,061vCORWMAtsmpanv g6a` Inti'sk0'": an aamai °,rMt '\ tt i ' Itiff hake s,?l �`�" �405I31Jj�gl �1 *� p't,1 A V V l A 't V l �� A `�M:' ft 1 11 a 44� savyle�kQ%iAG���i�utis,"�1kv ..11110.11$`"`?id AYn1 �`�Y'1f. va +�t ,a 1v,vi �^l,a �1.��'�wVabA Qdl��:�''di�`a\Ni:A�SI`�n��k18u��,A'11�r"��h�,.��,1�P1��,'1t, �15P1FY1s4���f'"N VAkU)l Amount Erii"iTi'°" C v119B3l3y ' I f Mo ` . drt"ai °(p `, 1f. v"( `p""Po "T' A 7i1 iN�Y§A bR . H"LCf201 ND7AA'p'�' t ""'"uTFat fpl+.'iLYM LaBoCee Journeyman w y' A.'l H"��r, Apq� p $��p M1pRp p p p Tp. p LmnrPria,'�?Yrik �d�GWv✓Arvu4A11,�iltlnm&�{:'V,rul:�n4�g,Af:111!�'13���, ���'�,��1 .����wWf1NVu:1V1W \���1���meAyo nlh`A�`d60xIn1N�mn:�radireA,��blvwnmOnVlwlUaNeni�cuS�nwVe smtisW,M�. \ d:N:.wim4N`wOl Awh..A to N.. aprurr 1:: ,�tt,� n.. CMwo286n4, rSvsChcNNQon HIMom, „ rows . e `tiDe bgfAramammtp\magy agr»p KNEW =o9w.,. PmGTartteatsaliglRA VA4WORag l ... NW -MI !WEIR Normal Hours )VHR Over -Time Hours 32 695.04 UDU2 17.5 570.15 CNTY FED MDEE SSEE STWI-I UNION DUES County Tax (IN09) Federal ('ALL) Medicare EE ('ALL) SSEE ('ALL) State Tax ("IN) -50.61 BEGU -18.40 TRNG -118.72 UCAF -18.35 UH&W -78.44 OPEN -41.71 USAT MDER SSER 5213 6217 EQUIP BURD UNION TRAING UNION CAF UNION H & W UNION PENSION UNION SAT MDER ('ALL) SSER (*ALL) 5213 - Concrete 6217 - Excavatio Check Total 49.5 1,265.19 -326.23 Employee Total 49.5 1,265.19 -326.23 510,411111 i0tl21rk1 A.i". , L0104117111111111•111. lu31:11 Cf 0 1 1111?1 1; 31 63 22 28 6,44 279.68 225.23 1.49 18.35 78.44 3.72 53.75 721.01 721.01 `�{'�""f 2" 19: `, ` 4�}� Wlrfrido+aMa�rl a1' l ` r,` M ' " "'r ?a ±� ,1' t i � r n d 7 1n;:"F7NLABOReFli1 L `201 0171N fPLS JT1'`'OTrade L)JY li r^ �n&3Px¢xn�:w:i8anrnnWrn:6iay�lxw.�.3xemu..,:us,,uo1w9m3e1iv3h�ll��1y G:�����>Y,un1�VS11���i�v�h���1�1vnnmunu,":)1 x�w�Q<un,n+a:,,anUa„o�,4: uxh�>�,vmunvW.,ua�1�'er�t�r.,++,*�.�..ryr.,n��.���ArvLabifOo rneymS,{ y"-+'nv.-at-•m .".'-,.`-.:v E ,:...,,.ra,::v r no-? . ay.`aF 1 : yu :,,, : r- ve=. m: ,-, v,. IC-", , " T' `',B ti I . ,.,mc".,: 1 c ,. 11vv v RFR::; , , vv , -q,: Check"No. `\. 232?s•q 1� ,User Check)No rA. ;)1, 1 \��v ',C av4RI(.,AFna'�il t. � 1;23044,. ,, a 1A1, N'N.CheCk(be'�e 1 08 1212 70� ;15v;:; -,,�, iVva ,�:4,y\�, `�' vvl7tr 'a?11,y`�c vral�'��a^),dr�a} �„�, ,:. ," ,��,�,�, �haa��"��nr,vwd" �,"m , .�,v���11�1�Yaa,�: ����. �-., ,.,vti�" ..,�iliw�r. �„ W w:m:�J,hh�wum a:"am ��V\.,"��:«, rQ..n1v{Y�t��4w:.,1����1�rv�4d1�P.:4�4t y"�ii{)�tis:U�"za.lenNi:'.r. ��qv wr-annr. q s.1,,..-. �� y'i1. s.�A :...mn.. n« ....«.,",a -1 r .:m,n a, 1,.,.,h ,,,�ym�:N �,C�1^,,,1m\ m �nm �e:m m q,�-.1.,;.. ymlA is :,.:,rye : tt, v'�ti��.',A SIU "C`1V'EY;`'�ti':y'a`"a .ai111.�a�tA?aY"i�,�����'!:2�Qp'Ma�e91��„�-. '�h��ay,SG£oyp �l1NIQ,u'1�1 \. �1t1a�:G1$�\��1�1�1�a%��,�.fr\}'VK�(i�`aGNtt?�iJ`� °aa'�'\tl%�9:x\CheCil �l�ocat(on\ya+WI�I�J,UNlO�M1,5\�utMr�r�,'1(r@a��1H�r+r\hw,��r1�'i�,a�r,\ate'd�7wr)�a�b�nUJ�>�41a1a\),:. JWHR )VHR )THR Normal Hours Over -Time Hours Double Over -Time Hours n ,t) Check Total Pmnlnun.. TnPal 40 858.80 204 23.5 765.63 UDU2 8 347.52 CNTY FED MDEE SSEE STW H 71.5 1,981.95 71 S 1 ogi QS CIS 45 DI UNION DUES County Tax (IN09) Federal (`ALL) Medicare EE ('ALL) SSEE ('ALL) State Tax ("IN) -160.0D BEGU -79.28 TRNG -29.15 UCAF -265.38 UH&W -28.74 UPEN -122.88 USAT -66.08 MDER SSER 5506 5606 6217 EQUIP BURD UNION TRAING UNION CAF UNION H & W UNION PENSION UNION SAT MDER ('ALL) SSER ('ALL) 5506 - Street/Ro 5606- Executive 6217 - Excavatio 49.55 32.18 9.30 403.98 325.33 2.15 28.74 122.88 9.14 16.81 19.07 -751.51 1.019.13 .741 Al 1 nio 11 PAYROLL - REGISTER REPORT Page: 2 of 2 Date: 08/19/2010 Time: 03:50 PM ode Description Wages and Benefits Deductions and Taxes Hours Amount Code Description Amount Code Description Employer Part .1c3e1210-le'.i11VAN5le,WC11:1e7,M1VeliWi7eRee1g1.11elnel,747tateD::11$11:1,1115;,:c7D7-,,i'veievelele;47,7,:x:Fre;wlyee;,,D:e,:,.eaze,e.D:,..;D:D".DA?:iev:D.aee.-:.:e-D:.;;w1D.:D-,D;:i;?;:Dy:._ :.e:71,..1,1•px,114741iliee1VOni1,1o,,77,111ekere11,11.7.,.:g'Pelo,edk,11gl111eDX14.Mea4t(10.14,111e11.111-ze&.111:Dll1,:NM1::411-l1M-111tllf:111ge1:17:;111ie7..1il-e.11111t.-10V..;:k1DcliV1e.,:1:1:1;/71V11. IWHR Normal Hours 72 1,563.84 204 CIS #5 DI )VHR Over -Time Hours 41 1,335.78 UOU2 UNION DUES ITHR Double Over -Time Hours 8 347.52 CNTY County Tax (IN09) FED Federal (-ALL) MDEE Medicare EE VALL) SSEE SSEE (ALL) STWH State Tax (*IN) Grand Total 121 3,247.14 -160.00 BEGU EQUIP BURD -129.89 TRNG UNION TRAING -47.55 UCAF UNION CAF -384.10 U1 -18W UNION H & W -47.09 UPEN UNION PENSION -201,32 USAT UNION SAT -107.79 MDER MDER (ALL) SSER SSER ("ALL) 5213 5213 - Concrete 5506 5506 - Street/Ro 5606 5606 - Executive 6217 6217 - Excavatio -1,077.74 Amount 81.18 54.46 15.74 683.66 550.56 3.64 47.09 201 32 3.72 9.14 16.81 72.82 1,740.14 END OF REPORT Report Pararneters Fein Num: Check Location: Company: 01 Pay Group: ALL Pay Run: Weekly Employee Pick List: Year: 2010 Starling Employee: 119813 From Period: 31 Ending Employee: 119813 To Period: 32 Outstanding Only: N Start Date: 07/26/2010 Voided Checks: N End Date: 08/08/2010 Environment: PROD Operator: JQUASNEY Report Code: WAL_PY1057 PAYROLL - GROSS PAY REPORT Page: 1 01 2 Date. 087192010 Time: 03:15 PM Charge Information Phase/ Sate T JOB/Dept Account Cat Regular t„Fmn s 1J6 2231526y"9' 4, " . gr P Ilae a 5onsGuc'ian Comp454ti role Over Time Emp NO1a 66605 x5.5 a, NaxmeyS-'�+. MANUEe _f?ME0 NA., 1rin 717 Hardin Blvd IndianapObs 307213198 Hours And Wages Double Other Total Hourly Wages Other Pay Grass Pay 07/26/2010 J 209117 33.4913.00.03 01 .5 10.85 .5 10.86 07/26/2010 J 209117 334125.13.00 01 5 108.60 1.5 48.57 6.5 157.47 07/26/2010 J 209117 33.4126.13.01 01 2.5 54.30 .5 16.29 3 70.59 07/27/2010 J 209117 34.4122.19.05 01 8 173./6 397.74 11 271.50 0728/2010 J 210008 34.7035.60.00 01 2 43.44 2 43.44 07/28/2010 J 210006 34.7035.62.00 01 265.16 2 65.16 07/28/2010 J 210008 32.1116.00.00 01 4 86.88 2 65.16 6 152.04 07/26/2010 J 210008 32.1116.00.04 01 2 43.44 2 43.•:4 07/29/2010 J 210008 34.7035.60.00 01 8 173.76 4 130.32 12 304.08 07/302010 J 210008 34.7157.19.00 01 8 173.76 2 85.16 10 238.92 07/30/2010 J 210008 34.7035.62.00 01 2 65.16 65.16 07/30/2010 J 210008 34.7157.23.00 01 1.5 43.87 1.5 48.87 07/31/2010 J 210008 34.7157.23.00 01 5 162.90 5 162.90 07/31/2010 J 210008 34.7030.19.01 01 1 32.58 1 32.08 07/31/2010 J 210008 34.7035,19.00 01 265.16 2 55.16 07/31/2010 J 210008 34 7157.16 03 01 2 65.16 2 65.16 06/02120111 J 210008 34.1035.1900 01 3 65,16 3 65.16 08/02/2010 J 210008 34.7035.60.00 01 5 108.60 2.5 81.45 7.5 190.05 08/03/2010 ./ 210008 011300.00.00 01 4 86,88 .5 16.29 4.5 103.17 08/03/2010 J 210008 32.3234.00.10 01 4 86.88 4 86.88 08/04/2010 J 210008 34.7035.60.00 01 8 173.76 2 65.16 10 238.92 08/05/2010 J 210008 01.1300.00.00 01 2 43.44 2 43.44 08/05/2010 J 210008 34.7035.60.00 01 6 130.32 132.58 7 162.00 08/00/2010 J 210008 01.1306.00.00 01 3.5 114.03 3.5 114,03 08/06/2010 J 210008 347035.60.00 01 3 173.76 5 173 76 08/07/2010 J 210008 01.1300.00.00 01 4 130.32 4 130.32 08/072010 J 210008 32.1123.00.00 01 7 228.06 7 223.06 0 08/08/2010 J 210008 01.1300.00.00 01 4 173.76 4 173.076 b 08/08/2010 J 210008 01.1306.00.00 01 4 173.76 4 173.76 10.86 157.47 70.59 271.50 43414 65.16 152.04 434.1 304.08 236.92 65.1E 48.87 162.90 32 58 8516 65.16 65.16 190.05 103,17 86.88 238.92 43.44 162.50 114.03 17376 130.32 228.06 173.76 173.70 PAYROLL - GROSS PAY REPORT Page: 2 of 2 Dale: 08/19/2010 Time: G3'15 PM )ate Employee Total Grand Total Charge Information 11 Hours And Wagos l Phase/ Hourly T JOB/Dept Account Cat Regular Over Time Double Other Total Wagos Other Pay Gross Pay 80 1,737.60 49 1,596.42 8 347.52 137 3,681.54 3,681.54 80 1,737.60 49 1,596.42 8 347.52 137 3,681.54 3,681.54 END OF REPORT Report Parameters Fein Num: Starting Employee: 106605 Company: 01 Ending Ernployee: 106605 Pay Group: ALL From Period: 31 07/26/2010 - 08/01/2010 Pay Run: Weekly To Period: 32 05/02/2010 - 08/08/2010 Year: 2010 Starting Quarter: Address: Y Ending Quarter: Starting Date: 04 -AUG -10 Report Gude. PY1058 Ending Date: 11 -AUG -10 Operator: JOUASNEY PAYROLL - REGISTER REPORT Page: Date: Time: 1 of 2 0811912010 03:52 PM ode Description Wages and Benefits Hours Amount Code Deductions and Taxes Description &ri Nb::='28223(152688 Company 01'ttWilsh`Canstructlpn`tompan"y';,w, „ , . -''' Employee 7.*106665) ATEMANUEL O MEDINA'iY brafn, Check,Nb: 3762376'.f13' +`j , rh User CheekNo -'f ,Net Pay ,1;281'10 `, Fay Grqup,x U7 JWHR Normal Hours )VHR Over -Time Hours Check Total Employee Total 'ay Pengtl; E75p,§7,41,1066054.' heck No }764225\ et?PaV JWHR )VHR )THR F. f Uri,won 112017 1Ji e6k"ArR6unt''''1t I,1 2 i�` Pay'Rnn; WK,' 3 40 868.80 UDU2 28.5 928.53 CNTY FED MDEE SSEE STWH 68.5 1,797.33 ANUE0DIMEDINA , ser, Check"No"'*I 68.5 1,797.33 Amount Code Description Employer Part L"ABOR'HH.L120iINDIANAPLSi,, yTi-ado.',LJYM 0ej sl%N '�t1l Check Date ,xOB10512010 w+', / .e' eck Location - +WA IN-UNIo r« ' , UNION DUES County Tax (IN49) Federal ('ALL) Medicare EE ('ALL) SSEE ('ALL) State Tax ("IN) Normal Hours Over -Time Hours Double Over -Time Hours 5A Gioup 40 20.5 8 tpsTun ;FN 868.80 UDU2 667.89 CNTY 347.52 FED MDEE SSEE STWH -71.89 TRNG -28.49 UCAF -218.56 UH&W -26.06 UPEN -111.43 USAT -59.80 MDER SSER 5213 5506 5506 6217 6306 -516.23 -516.23 Tr, IN IAT 8012.HHuL120;INDIANABES 898„ 31 76?32+,'" „7"t,° Cheoli Da EEolti112j2010vi UNION DUES County Tax (IN49) Federal (`ALL) Medicare EE ('ALL) SSEE ('ALL) State Tax ("IN) eck eafion ,yWA IN UNI,E -75.37 TRNG -29.90 UCAF -240.28 UH&W -27.32 UPEN -116.82 USAT -62.76 MDER SSER 5213 5506 5606 6217 UNION TRAING UNION CAF UNION H&W UNION PENSION UNION SAT MDER ('ALL) SSER ('ALL) 5213 - Concrete 5506 - Street/Re 5506 - Street/Re 6217 - Excavate 6306- Sewer Con UNION TRAING UNION CAF UNION N&W UNION PENSION UNION SAT MDER ('ALL) SSER CALL) 5213 - Concrete 5506 - StroeURo 5606 - Executive 6217 - Excavatio Amount 30.83 8.91 387.03 311.68 2.06 26.06 111.43 26 66 16.77 27.45 9.24 11.87 969.99 969.99 30.83 8.91 387.03 311.68 2.06 27,32 116.82 8.68 49.56 7.54 8.09 PAYROLL - REGISTER REPORT Page: Date: Time: 2 of 2 08/19/2010 03:52 PM ode Description Wages and Benefits Check Total Employee Total Deductions and Taxes Hours Amount Cock Description 68.5 1,884.2 Amount Code -552.45 68.5 1,884.21 1121158 lISM Rn 80 1,737.60 UDU2 UNION DUES 49 1,596.42 CNTY County Tax (IN49) 8 347.52 FED Federal ('ALL) MDEE Medicare EE (`ALL) SSEE SSEE ('ALL) STWH State Tax ('9N) IWHR Normal Hours )VHR Over -Time Hours ITHR Double Over -Time Hours Grand Total 137 3,681.54 -552.45 Mat -147.26 TRNG -58.39 UCAF -458.84 UH&W -53.38 OPEN -228.25 USAT '122.56 MDER SSER 5213 5506 5606 6217 6306 -1,068.68 Description Employer Part UNION TRAING UNION CAF UNION H & W UNION PENSION UNION SAT MDER ('ALL) SSER ('ALL) 5213 - Concrete 5506 - Strcet/Ro 5606 - Executive 6217 - Excavatio 6306- Sewer Con Amount 958.52 958.52 rx �2tt4r =. 61.66 17.82 774.06 623.36 4.12 53.38 228.25 35.34 93.78 7.54 17.33 11.87 1,928.51 END OF REPORT Report Parameters rein Num: Company: 01 Pay Run: Weekly Year: 2.010 From Period: 31 To Period: 32 Start Date: 07/26/2010 End Date: 08/08/2010 Operator: JQUASNEY Check Location: Pay Group: ALL Employee Pick List: Starting Employee: 106605 Ending Employee: 106605 Outstanding Only: N Voided Checks: N Environment: PROD Report Code: WAL_PY1057 1P. 20 trl GA The Walsh Group Walsh Construction EXTRA WORK SUMMARY Date: 10/12/2010 Project Number: 07-08E Project Name: Keystone Ave/Main St Title: Extra Work Peformed by Midwestern Electric at 106th St 02x2 :Number: .. :. .. •:.Description:.: Quanfity ;Unit :LLnit. _ Gost , . .�. .Subtotal -. Mark-up'. :Mark-up _ ,•:1Rule, :::• : • Gosh.: . Total .'.'. :•:..:Cosf.: : LABOR L MATERIALS M EQUIPMENT E SUBCONTRACT Midwestern Electric 1 LS $6,300.28 $6,300.28 S2 $531.02 $6,831.30 BOND & INSURANCE Insurance 1 LS $54.65 $54.65 I/B $5.47 $60.12 Performance Bond 1 LS $39.28 $39.28 I/B $3.93 $43.21 TOTAL $6,934.62 Note: Mark-up rules are L=20% labor, E=12% equipment, M=12% materials, S1=10%sub <$3000 & S2=sub >$3000, I/B=10"% Bonds & Insurance Comments: Please see the attached quote from Midwestern Electric 07-08E 106th St Panel Sign Extra Work.xlsx, Pagel WALSH CONSTRUCTION ATTN: CHARLIE GANNON ITEMIZED BILLING Project Description: MIDWESTERN ELECTRIC, INC. 3385 N ARLINGTON AvE INDIANAPOLIS, IN 46218 Date Invoice # 9/10/2010 91010 Move 2 existing panel signs, install panel overlay and sheet sign, remove existing foundations. Description u/m Qty Rate Amt Labor detail attached TOTAL LABOR 2,677.71 Material detail attached TOTAL MATERIAL 2,213.46 Equipment detail attached TOTAL EQUIPMENT 1,409.10 TOTAL DUE THIS INVOICE $ 6,300.28 Employee 6/22 9/9 9/10 M T W T F 5 S Total Hours Rate Total Local 1393 Electrical 5 10 10 0 5 0 20 0 - 32.00 160.00 - 30.00 600.00 - Mick Harris ST OT :raigJohnson ST OT Local 120 Laborer 10 10 5 2 0 20 0 5 0 0 2 0 0 - 27.80 556.00 - 22.72 113.60 - - 22.72 45.44 - - iteve Abbott ST OT lason Goodwin ST OT DT Jick Geminden ST OT DT Hours Wages 52 1,475.04 Fringes Local 1393 Electrical Fringe $ Fringe % Total Mick Harris 5.00 hrs x $ 4.79 + 27.75% x 32.00 hourly rate 68.35 Craig Johnson 20.00 hrs x $ 4.79 + 27.75% x 30.00 hourly rate 262.30 Local 120 Laborer Steve Abbott 20.00 hrs x $ 10.81 216.20 216.20 Jason Goodwin 5.00 hrs x $ 10.81 54.05 54.05 Nick Geminden 2.00 hrs x $ 10.81 21.62 21.62 Total Fringes 622.52 LA _J Workmen's Compensation 1.04 x line 1 54.08 Bodily Injury Insurance 0.61 x line 1 31.72 Property Damage Insurance 0.84 x line 1 43.68 FICA 7.65% x line 2 112.84 State Unemployment 5.60% x line 2 82.60 Federal Unemployment 0.80% x line 2 11.80 Total Lines 2, 3, 4, 5, 6, 7, 8, 9 2,434.28 10% x line 10 243.43 Grand Total Labor (lines 10+ 11) 2,677.71 cP 1) 2) (3) (4) (5) (6) (7) (8) (9) (10) (12) Materials Item Description u/m Qty Amount Total 1 Concrete, Class A Stone cy 5 113.000 565.00 2 W 6 x 9 Stubs ea 4 58.228 232.91 3 Exit Only overlay ea 1 241.510 241.51 4 30x30 custom ea 1 52.940 52.94 56.28 5 Structural Steel I -Beam Posts ea 2 431.800 863.60 Material ordered for this job 1,955.96 (copies of invoices attached) 1 Mounting hardware for panel sign overlay Is 1 15.000 15.00 2 Mounting hardware for sheet sign Is 1 41.280 41.28 Material used from inventory 56.28 TOTAL MATERIAL USED .7" + Mark-up 2, 012.24 10% 201.22 2,213.46 EQUIPMENT CONTRACTOR OWNED 6/22 9/9 9/10 Hours Rate TOTAL 1 Pick -Up Truck 0 8.00 - 2 Utility Truck 5 10 10 25 9.00 225.00 3 Dump Truck 10 10 22.50 225.00 4 Bucket Truck 2 2 18.00 36.00 5 Crane Truck 5 10 15 30.00 450.00 6 Arrow Board 5 10 15 3.00 45.00 7 Air Compressor 10 10 5.00 50.00 8 Skid Steer 10 10 25.00 250.00 0 - 0 - Total Contractor Owned Equipment Rented Equipment (attach invoices) Fuel, Lubricants & Transportation Costs 1,281.00 TOTAL EQUIPMENT 1,281.00 + Mark-up 10% 128.10 1,409.10 Irving Materials, Inc. BiIITo MIDWESTERN ELECTRIC, INC. 3385 N. ARLINGTON INDIANAPOLIS IN 46218 Job Number P.O. Number 09 * 889369 Usage SIGN FOUNDA Delivery Address ua`ntity UOM Descrip; P.O. Box 2303, Dept. 122 Indianapolis, IN 46206-2303 Phone: (317) 326-3101 Fax: (317) 326-3105 Invoice Customer Account No: OrderNo - Invoice,Date, Invoice No " Terms Project No /Name 08580 36 06/22/2010 11161682 $3 / CY KEYSTONE JUST NORTH OF 96TH ST NORTHBOUND SID] 5.00 cy CLASS A STONE ":rPrice' Total PrcE $ 113.00 $ 565.0( $ 15.00 07/10/10 Discount If Paid By 0 0 Mi. Irving Materials, Inc. Sub -totals Tax $ 565.00 nvoice::Tota To obtain proper credit, please return bottom portion with check. RemitTo: Irving Materials, Inc. P.O. Box 2303, Dept.122 Indianapolis, IN 46206-2303 MIDWESTERN ELECTRIC, INC. 3385 N. ARLINGTON INDIANAPOLIS IN 46218 Customer Number 0880 -Invoice Number! ++°.+90L• Mita :Due If Paid 07/10/10: ; $ "'55'0,.00_ Total: Due If Paid After 07/10/10: 565.00. 4 Concrete - Sand - Gravel Stone "We're Proud Of Our Work" INTERSTATE STRUCTURES DIVISION OF MID -PARK, INC. BIII To Midwestern Electric, Inc. 1620 East Chicago Ave, East Chicago, IN 46312 1302 PORT M. JEFFERSONVILLE, IN. 47130 PH (812)204-6430 FX (812)284-8420 Ship To Invoice Date Invoice No. 7/12/2010 201976 Midwestern Electric, Inc. 1620 East Chicago Ave. East Chicago, 11446312 S.O. No. Rep Project Terns P.O. No. Ship V1a FOB 702341 SS 702341 Net 30 1487-10108 Best way IS - Pub'Y Item Description Qty Rate Amouttt Breakaway Freight Out W6 X 9 STUBS FREIGHT - PO# 1487-10108 1 1 184.00 48.91 184.00 48.91 Subtotal 5232.91 Please Remit All Payments to: Mid-ParInc. 1302 Port Road Jeffersonville, IN 47130 Sales Tax (04%) moo Payments/Credits 50.00 Balance Due 5232.91 MIDWESTERN ELECTRIC, INC. 3385 N. Arlington Ave. INDIANAPOLIS, IN 46218 PHONE: 317-545-7641 FAX: 317-545-7643 TO: Rocal ATTN: email: PHONE: FAX: Purchase Order Show this Purchase Order Number on all correspondence, invoices, shipping papers and packages. PAGE 1 OF 1 P.O.# DATE: AUTHORIZED BY: SHIP TO: EMAIL: 1484-10108 5/12/2010 Dean Balazs MWE - INDIANAPOLIS SHOP 3385 N. ARLINGTON AVE. INDIANAPOLIS, IN 46218 I N(midwesternelectricinc. com Order is to be entered in accordance with prices, delivery and specifications Notify us immediately if you are unable to ship as specified. Do Not Duplicate Seller shall comply with the EEO Clause in Section 202 of Executive Order 11246, as amended, 41 CFR -60-250 and 41 CFR -60-741, as amended, which are incorporated herein by specific reference. 62A $ ORDERED RECEIVED Qty Qty Date STOCK NO. DESCRIPTION UNIT PRICE TOTAL 1 1 ea ea 1 1 8/3/10 8/3/10 "Exit Only" overlay, approx 26.58 sf Sheet Sign, .080 alum, 30x30, custom TOTAL: 241.51 52.94 241.51 52.94 294.45 REQ'D BY WHEN SHIP SHIP VIA F.O.B. POINT TERMS Order is to be entered in accordance with prices, delivery and specifications Notify us immediately if you are unable to ship as specified. Do Not Duplicate Seller shall comply with the EEO Clause in Section 202 of Executive Order 11246, as amended, 41 CFR -60-250 and 41 CFR -60-741, as amended, which are incorporated herein by specific reference. 62A $ Jep. (U. CVIU J. IUrlvI iIIL S1a1e JIIUCIUIeS INTERSTATE STRUCTURES DIVISION OF MID -PARK, INC. Bill To Midwcstcm Electric, Inc. 1620 East Chicago Ave. East Chicago, IN 46312 1302 PORT RD. JEFFERSONVILLE, IN. 47130 PI- (012)264-6430 FX (812)284-6420 1e0. V 117 r. 1 Invoice Date Invoice No. 9/20/2010 202017 Ship To Midwestern Electric, Inc. 3385 N. Arlington Ave. Indianapolis, IN 46218 8.0, No. Rep Project Terms P.O. No. Ship Via FOB 702355 SS 702355 Net 30 1553-10108 Best way IS -JEFF Item Description Qty . Rate Amount Breakaway STRUCTURAL STEEL BREAKAWAYS W6 X 9 PON 1553-10108 289.8 2.98 863.60 Subtotal 5863.60 Please Remit All Payments Mid -Park Inc. 1302 Port Road Jeffersonville, IN 47130 Sales Tax (0.0%) so.00 Payments/Credits sow Balance Due $863-60 sh Construction Insurance & Bond Cost Breakdown Extra Work Peformed by Midwestern Electric at 106th St City of Carmel Project 07-08E ITER/ CHANGE ORDER VALUE RATE UNIT TOTAL INSURANCE PERFORMANCE BOND $ 6,831.30 0.008 1 $ 54.65 $ 6,831.30 5.75 $ 1.000 $ 39.28 TOTALS: S 10% Mark-up: $ 93.93 9.39 $ 103.32 The Walsh Group Walsh Construction EXTRA WORK SUMMARY Date: 10/18/2010 Project Number: 07-08E Project Name: Keystone Ave/Main St Title: Install Concrete Closure Pour for Gravity Wall - NWR e0283 •Nu1Tib4r.. .. . .'.' .Rec[iitiOti•.'.'.'. .'.' . Qudntily.'.' Dili( •, .co8t.' .'.. .'$ub(o6(... .:.i.KW: ..,:.:.', • .Cost .. :.:.:.:. :..Gest.:.... LABOR See Attached Records 1 LS $743.16 $743.16 L $148.63 $891.79 MATERIALS Concrete 2.5 CY $78.00 $195.00 M $23.40 $218.40 EQUIPMENT E SUBCONTRACT S1 BOND & INSURANCE Insurance 1 LS $8.88 $8.88 I/B $0.89 $9.77 Performance Bond 1 LS $6.38 $6.38 I/B $0.64 $7.02 TOTAL $1,126.98 Note: Mark-up rules are L=20% labor, E=12% equipment, M=12% materials, S1=10%sub <$3000 & S2=sub >$3000,1/13=10% Bonds & Insurance Comments: See attached labor cost breakdown 07-O8E Gravity Wall Closure Pour.xisx, Pagel Quasney, Joseph From: Gannon, Charlie Sent: Tuesday, September 21, 2010 10:30 AM To: Quasney, Joseph Subject 210008 As time permits Joe, As time permits, I need for you to pull the Labor & Burden costs for the following workers for the indicated cost code. All of the work happened within thee past 5 weeks. Ricky Cunningham 1 ()TCI p Albert Grimm Igo I/ 1/41 Jerry Hunter 11 e (038 03.3142.03.00 03.3142.13.00 32.3219.00.00 3't 31t 36,37 I need the info for a T & M Change Order. Thanks, Charlie /or, 0 /. ? 0 /0P.oy Ci Employee Date and Cost Code Detail Date Filter Specification: From: Aug 16, 2010 To: Sep 19, 2010 210008 - Keystone Pkwy & Main St Interchange CUNNINGHAM, RICKIE - 104598 pZ Vi Z„ Regular Overtime Premium Total Aug -25-2010 32.3219.00.00 - Special Modular Block Wall 2.00 2.00 Aug -26-2010 32.3219.00.00 - Special Modular Block Well 8.00 8.00 Aug -30-2010 32.3219.00.00 -Special Modular Block Wall 2.00 2.00 Aug -31-2010 03.3142,03.00 - FIS Light Pedestals 4.00 4.00 Aug -31-2010 03.3142.13:00 - Pour Light Pedestals 1.00 1.00 Sep -1-2010 03.3142,03.00 - F/S Light Pedestals 2.00 2.00 Sep -1-2010 32.3219.00.00 - Special Modular Block Wall 5.00 5.00 24.00 24.00 GRIMM, ALBERT -116174 ,oZ.3pp Regular Overtime Premium Total Aug -25-2010 32.3219.00.00 - Special Modular Block Wall 4.00 4.00 Aug -26-2010 32.3219.00.00 - Special Modular Block Wall 8.00' 8.00 Aug -30-2010 32.3219.00.00 - Special Modular Block Wall 2.00 2.00 Aug -31-2010 03.3142.03.00 - F/S Light Pedestals 4.00 4.00 Aug -31-2010 03.3142.13.00 - Pour Light Pedestals 1.00 1.00 Sep -1-2010 03.3142.03.00 - F/S Light Pedestals 2.00 2.00 Sep -1-2010 32.3219.00.00 - Special Modular Block Wall 5.00 5.00 26.00 26.00 -t Hunter, Jerry - 119638 a2 1. 1 Regular Overtime Premium Total Aug -25-2010 32.3219.00.00 - Special Modular Block Wall 4.00 4.00 Aug -26-2010 32.3219.00.00 - Special Modular Block Wall 8.00 8.00 Aug -30-2010 32.3219.00.00 - Special Modular Block Wall 2.00 2.00 Aug -31-2010 03.3142.03.00 - F/S Light Pedestals 4.00 4.00 Aug -31-2010 03.3142.13.00 - Pour Light Pedestals 1.00 1.00 Sep -1-2010 03.3142.03.00 - F/S Light Pedestals 2.00 2.00 Sep -1-2010 32.3219.00.00 - Special Modular Block Wall . 5.00 5.00 26.00 26.00 Totals for 210008 - Keystone Pkwy & Main St Interchange: Report Totals: box 4.11,4 %ri ,w• Terry H` `2.\ 76.00 76.00 2_4X.011.12.090 ab caa.38 Otto 26X,21.12 X10 76.00 76.00 5,2/..2j 333.6 331.95 5-64172, 30.I2. 1(47.18 ibal.aa `, 1 To�rx 2 4j'c. /0 6l /\3t 1 PCtimecard September 24, 2010 Paae 1 of 1 PAYROLL - REGISTER REPORT Page: Date: Time: 1 of 3 09242010 11:14 AM Code Description Wages and Benefits 0314N'm'-,o.'b?-38;%2,2J3152fi PP+aYiw3�ax° r flay :1 98'' Chet Hours Amount Code Deductions and Taxes Description Welsh C,on'n i ett°ri oregstt'i: a �" .-Ai l ,,r'::v a lkickiktputittrott;wuiota :21. a NWHR Normal Hours OVHR Over -Time Hours Check Total Employee Total h>. d41riot/ 40 868,80 UDU2 1.5 48.87 CNN FED MDEE SSEE STWH 41.5 917.67 41.5 917.67 UNION DUES County Tax (IN68) Federal ('ALL) Medicare EE ('ALL) SSEE CALL) State Tax ("IN) r Amount Code Description S1t, n•-.. Employer Part ) Amount �,.. BeokkDaW v082. 20t0°n` .fie'.`,L .A4(N -36.71 BEGU -13.48 TRNG -77.12 UCAF -13.31 UH&W -56.90 UPEN -30.55 USAT MDER SSER 5213 5606 -228,07 -228.07 EQUIP BURD UNION TRAING UNION CAF UNION H & W UNION. PENSION UNION SAT MDER ('ALL) SSER CALL) 5213 - Concrete 5606 - Executive 22.94 18.68 5.40 234.48 188.83 1.25 13.31 56.90 46.50 1.37 589.66 589.66 Fiek No; 977004924t''A''.`' NefwPay ;. .,.,5 NWHR Normal Hours Check Total Employee Total n on=;20J7. �`) j e,Otx e;gGp c Eby,; p, .44,187, l ,ott i** ammo eiptii 28 608.16 UDU2 CNTY FED MDEE SSEE STWH UNION DUES County Tax (IN68) Federal ('ALL) Medicare EE ('ALL) SSEE ('ALL) State Tax ("IN) c t.gtau n -24.33 BEGU -8.83 TRNG -30.70 UCAF -8.82 UH&W -37.71 UPEN -20.02 USAT MDER SSER 5213 -130.41 -130.41 EQUIP BURD UNION TRAING UNION CAF UNION H & W UNION PENSION UNION SAT MDER ('ALL) SSER (ALL) 5213 - Concrete 15.20 12.60 3.64 158.20 127.40 0.84 8.82 37.71 34.72 399.13 399.13 MgOtyStiftdrAtViWrt:314itgiA Vara PAYROLL - REGISTER REPORT Page: Date: Time: 2 of 3 09(242010 11:14 AM Code Description Wages and Benefits Hours E rgoWe ° si RIZ, iorco,N.N'auNss am , h iel ,.7:70554, Y . S' Viva iSTN IL NeI 74Pa ONnaiNID NWHR Normal Hours OVHR Over -Time Hours Deductions and Taxes Amount Code Description Amount Code Description (em' ie rt D rAA,.PLT$ 4k'bTJ as ai2, Ian Check Total Employee Total PPM NWHR Normal Hours OVHR Over -Time Hours Grand Total 32 695.04 UDU2 1 32.58 CNTY FED MDEE SSEE STWH 100 2.5 2,172.00 UDU2 81:45 CNTY FED MDEE SSEE STWH 102.5 2,253.45 UNION DUES, County Tax.(IN58) Federal ('ALL) Medicare EE ('ALL) SSEE ('ALL) State Tax ("IN) UNION DUES County Tax (IN68) Federal ('ALL) Medicare EE ('ALL) SSEE ('ALL) State Tax ("IN) Employer Part Amount -29.10 BEGU -10.63 TRNG -48.61 UCAF -10.55 UH&W -45.11 OPEN -24.09 VSAT MDER SSER 5213 5606 -90.14 BEGU -32.94 TRNG -156.43 UCAF -32.68 UH&W -139.72 UPEN -74.66 USAT MDER SSER 5213 5606 -526.57 kt4fikAa EQUIP BURD UNION TRAING UNION CAF UNION H & W UNION PENSION UNION SAT MDER (-ALL) SSER ('ALL) 5213 - Concrete 5606 - Executive EQUIP SURD UNION TRAING UNION CAF UNION H & W UNION PENSION UNION SAT MDER ('ALL) SSER ('ALL) 5213 - Concrete 5606 - Executive 18.19 14.85 4.29 186.45 150.15 0.99 10.55 45.11 17.36 6.52 56.33 46.13 13.33 579.13 466.38 3.08 3268 139.72 98.58 7.89 1,443.25 PAYROLL - REGISTER REPORT Page: Date: Time: 1 of 4 09/24/2010 11:16 AM ( Code Description Wages and Benefits field N'o' ' 23T ¢1�P�y�,�Peaod;�34. nIP»PY?e',44"(7, { Check,331,bRi 6Zt6i Fret' NWHR Normal Hours OVHR Over -Time Hours Deductions and Taxes Hours Amount Code Description 4��:domppgj* AEBERTrC'GRIMM iUs fTChecicNtt Check Total Employee Total anodyv35 g eit 't°io Co Amount Code Description Employer Part Amount 72,41W:.'IV 't LAS? o 7ter6'rhL 26 drANAK: Tr.,,a'aa orwix Eabore Jpumeynian rt..a'vNwq+uiwuy A wroasut - . u*. `Am4Autu".... cau.�w 40 895.20 UDU2 11.5 386.06 CNTY FED MDEE SSEE STWH 51.5 1,281.26 51.5 1,26126 un UNION DUES County Tax (IN30) Federal CALL) Medicare EE ('ALL) SSEE ('ALL) State Tax ('•1N) C ec .to a WA4 -V; -51.25 CAPC -15.38 CIPC -229.33 TRNG -18.58 UHBW -79.44 UPEN -43.56 USAT MDER SSER 5506 5606 6217 -437.54 -437.54 UNION CAPCI UNION CIPC UNION TRAING UNION H W UNION PENSION UNION SAT MDER ('ALL) SSER ('ALL) 5506 - Street/Ro 5606 - Executive 6217 - Excavatio 3.61 3.09 23.18 290.98 234.33 4.12 18.58 79.44 66.77 1.76 4.76 730.62 icgoinIttpxvicWe 730.62 AFi2 No1 769659- NWHR Normal Hours J ,..�,=Check Total 'yAlalt r41'01 •s° e�k°T°�i' 52i4E,: .x" +.33Gio4n1f lO 1155 larcAtZkratit, WO. PeritittiWK UNION DUES 28 626.64 UDU2 CNTY FED MDEE SSEE STWH 28 626.64 County Tax (IN30) Federal ('ALL) Medicare EE ('ALL) SSEE ('ALL) State Tax ("IN) k?L ocaejlick4W 413;WA -25.07 CAPC UNION CAPCI -7'52 CIPC UNION CIPC -72.34 TRNG UNION TRAIN° -9.09 UH&W UNION H & W 38.85 UPEN UNION PENSION -21.31 USAT UNION SAT MDER MDER ('ALL) SSER SSER ('ALL) 5213 5213- Concrete 5506 5506- Street/Ro 5606 5606 - Executive -174.18 1.96 1.68 12.60 158.20 127.40 2.24 9.09 38.85 15.33 12.57 2.82 382.74 PAYROLL - REGISTER REPORT Page: Date: Time: 2 of 4 09/24/2010 11:16 AM Code Description Wages and Benefits Employee Total P y�Po uod '3ki Hours I Deductions and Taxes Amount Code Description flak 28 626.64 Amount Code Description -174.18 MT ALBERT CTTG_ m.m., 1; >/�]N,;r Jp9' " uh"I'on: 21108. 1icljj19ABOR{BLDG4LM20 4NDIANAPIr a.. " �4fhFW6'�YFA2�Mitiwtic:TlD�tlM:�P1"H^.V4.5�.` 145 NWHR Normal Hours OVHR Over -Time Hours Check Total Employee Total alr twig l P ertodt. PyaaamtAa�`"`'ti1.i1617 .`,O gRra<a4Cx i l '. ie o; J73d73a - 32 716.16 UDU2 1 33.57 CNTY FED MDEE SSEE STWH 33 33 749.73 749.73 e5.a.,45 Employer Part Amount Re-.nnyj,Bilj�+y;;A'Y:i1uV". CY.F3.C.VlY:4J; ad L!!M �^' a bore4lJourneyrian. Micicaganigtve w glee igg ori: A`-1N.MrALS a UNION DUES County Tax (IN30) Federal ('ALL) Medicare EE {-ALL) SSEE ('ALL) State Tax rib?) -29.99 CAPC -9.00. CIPC -96.45 TRNG -10.87 UH&W -46.48 UPEN' -25.49 VSAT MDER SSER 5213 5606 -218.28 382.74 UNION CAPCI UNION CIPC UNION TRAING UNION H&W UNION PENSION UNION SAT MDER ('ALL) SSER CALL) 5213 - Concrete 5606 - Executive -218.28 atnini 2.31 1.98 14.85 186.45 150.15 2.64 10.87 46.48 17.90 6.71 440.34 440.34 M1kOPDT.'4Rn'ee 36 f NaaY;„. NWHR Normal Hours Check Total oteay Graup UNIO 32 716.16 UDU2 CNTY FED MDEE SSEE STWH 32 716.16 Employee Total 32 716.16 ww- erAgpR atsarsispaRz T UNION DUES County Tax (IN30) Federal ('ALL) Medicare EE ('ALL) SSEE CALL) State Tax ("IN) ade:A;LJYM ab r'uwR: %8116 WA'1'IN WAL -28.65. CAPC UNION CAPCI -8.59 CIPC UNION CIPC -88.05 TRNG UNION TRAING -10.38 UH&W UNION H & W -44,40 UPEN UNION PENSION -24.35 VSAT UNION SAT MOER MDER CALL) SSER SSER ('ALL) 5506 5506 - Street/Ro 5606 5606 -Executive -204.42 -204.42 224 1.92 14.40 180.80 145.60 2.56 10.38 44.40 12.56 8.48 423.34 423 34 PAYROLL - REGISTER REPORT Page: Date: Time: 3 of 4 09/24/2010 11:16 AM Code Description Wages and Benefits ayoPetrod 3 Hours Amount Code Deductions and Taxes Description Amount Code Description Employer Part Amount �wla�eY? '�"u�a' csitie777 Chec1No, 974743 �M3+V A ie,{ RIP II `,,616,9 NWHR Normal Hours Check Total Employee Total d17oa NWHR Normal Hours OVHR Over-TIme Hours _ctt1 AYIU00 C GR(M; s°e'"�'Checkai o'0 kvmsv,wwm�m' Grand Total An IIMSA umuwwh war.citetanWorMiTalli: aa ,Goupi 'UNDO Ru WK 'MA , C 1e ciiMi z1 40 89520 UDU2 UNION DUES CNTY County Tax (IN30) FED Federal ('ALL) MDEE Medicare EE ('ALL) SSEE SSEE ('ALL) STWH State Tax ("IN) 40 895.20 40 172 12.5 895.20 3,849.36 UDU2 419.63 CNTY FED MDEE SSEE STWH 184.5 4,268.99 UNION DUES County Tax (1N30) Federal ('ALL) Medicare EE ('ALL) SSEE ('ALL) State Tax (' IN) C'eckhLvocatloA WA=1JWAL' 'ice ,a.:..0-..m,m 35.81 CAPC -10.74 CIPC -132.81 TRNG -12.98 UH&W - 55.50 UPEN - 30.44 VSAT MDER SSER 5606 -278.28 -278.28 Tar -170.77 CAPC -51.23 CIPC .618.98 TRNG -61.90 UH&W -264.67 UPEN -145.15 USAT MDER SSER 5213 5506 5606 6217 -1,312.70 UNION CAPCI UNION CIPC UNION TRAING UNION H UNION PENSION UNION SAT MDER ('ALL) SSER (-ALL) 5606 Executive UNION CAPCI UNION CIPC UNION TRAING UNION H UNION. PENSION UNION SAT MDER CALL) SSER ('ALL) 5213 - Concrete 5506- StreeuRo 5606 - Executive 6217 - Excavatio 2.80 2.40 18.00 226.00 162.00 3.20 12.98 55.50 14.15 517.03 517.03 12.92 11.07 83.03 1,042.43 839.48 14.76 61.90 264.67 33.23 91.90 33.92 4.76 2,494.07 PAYROLL - REGISTER REPORT Page: Date: Time: 1 of 3 09/24/2010 11:18 AM Code Description Wages and Benefits gra ITN -Q-116423152 s ay eP rotl:��SA Q1Employon 1 9638' Je%ry veter. t &chec`Iov 176 amfgehas A13:08.aivya G6 Hours Amount Code .0.3.11114M0`-, tittit NWHR Normal Hours OVHR Over -Time Hours onsirucilo Co Deductions and Taxes Description 1:1 Amount Code Description 316W0 1.6c Employer Part Amount Check Total Employee Total aµ"y PP Mat as 'C citl a. 770^41001 NWHR Normal Hours {96;38 25s iibinEY .'."t ilare't Trade LOYM"".:r?itabdce J6Vii.eymmarit ecs.d aw�o+aunF,tA;.'i& 615106:4`, C... eefl26/2010,��ati- 1a s8� n. •y: ,_ . ."ti-e"ek. LE°oCa�lS'�"r"'i'+WAM NIO `...'; 2, av:1•"`^.uJ 40 868.80 204 5 162.90 UDU2 CNTY FED MDEE SSEE STWH 45 1,031.70 cat .cvwr.8slivawtia niciremmo u'• 45 1,031.70 CIS #5 D1 UNION DUES County Tax (IN29) Federal CALL) Medicare EE (*ALL) SSEE ('ALL) State Tax ('•1N) -84.08 BEGU -41.27 TRNG -10.32 UH&W -166.94 UICI -14.96 UPEN -63.97 USAT -35.08 MDER SSER 5213 5506 5606 6217 416.62 iddT �t)25G 17Ai01Atlitt .wf4 �; x i ww ,unr.,•.1µ.,�� 011-41 35 89 tom? ..,. W Check Total 28 608.16 204 UDU2 CNTY FED MDEE SSEE STWH 28 608.16 WK CIS 05 DI UNION DUES County Tax (IN29) Federal ('ALL) Medicare EE CALL) SSEE ('ALL) State Tax ("IN) -416.62 EQUIP BURD UNION TRAING UNION H & W ICIAF UNION PENSION UNION SAT MDER ('ALL) SSER ('ALL) 5213- Concrete 5506 - Street/Ro 5606 - Executive 6217 - Excavatio 25.79 20.25 254.25 5.85 204.75 1.35 14.96 63.97 26.66 17.54 2.74 4.62 642/3 642.73 7i'8e"', M t Lamxo T OnT1 : 6970212 -84.08 BEGU -24.33 TRNG -6.08 UHBW -69.57 UICI -8.82 UPEN -37.71 USAT -20.68 MDER SSER 5213 5606 -251.27 EQUIP BURD UNION TRAING UNION H & W ICIAF UNION PENSION UNION SAT MDER ('ALL) SSER ('ALL) 5213 - Concrete 5606 - Executive 1520 1260 15820 3.64 127.40 0.84 8.82 37.71 14.88 5.49 384.78 PAYROLL - REGISTER REPORT Page: Date: Time: 2 of 3 09/24/2010 11:18 AM Code Description Wages and Benefits Employee Total ��mp!vo�tr-7"�x .cti�96�3 me'"'c`"1�1 7:7055 mn l��:. NWHR Normal Hours OVHR Over -Time Hours : Deductions and Taxes Hours Amount Code Description 28 608.16 Amount Code Description -251.27 Employer Part �7. Amount 384.78 Check Total Employee Total Gd NWHR Normal Hours OVHR Over -Time Hours Grand Total 32 695.04 204 1 32.58 UDU2 CNTY FED MDEE SSEE STWH C/5 #5 DI UNION. DUES County Tax (IN29) Federal ('ALL) Medicare EE ('ALL) SSEE ('ALL) State Tax ("IN) -84.08 BEGU -29.10 TRNG -7.28 UH&W -90.92 UICI -10.55 UPEN - 45.11 USAT - 24.74 MDER SSER 5213 5606 EQUIP BURD UNION TRAING UNION H & W' ICIAF UNION PENSION UNION SAT MDER (`ALL) SSER (`ALL) 5213 - Concrete 5606 - Executive 18.19 14.85 186.45 4.29 150.15 0.99 10.55 45.11 17.36 6.52 100 2,172.00 204 6 195.48 UDU2 CNTY FED MDEE SSEE STWH 106 2,367.48 C/S #5 DI UNION DUES County. Tax (IN29) Federal CALL) Medicare EE CALL) SSEE ('ALL) State Tax (*IN) -252.24 BEGU 44.70 TRNG -23.68 UH&W -327.43 UICI -34.33 UPEN -146.79 USAT -80:50 MDER SSER 5213 5506 5606 6217 -959.67 EQUIP BURD UNION TRAING UNION 11 W !DEAF UNION PENSION UNION SAT MDER (`ALL) SSER ('ALL) 5213 - Concrete 5506 - Street/Ro 5606 - Executive 6217 - Excavatio 59.18 47.70 598.90 13.78 482.30 3.18 34.33 146.79 58.90 17.54 14.75 4.62 1,481.97 01 - Walsh Construction Company JOB COSTING - EXPENSE DISTRIBUTION REPORT Page: 1 of 3 Date: 09/24/2010 Time: 12:34 PM Job Phase Category Plot 421,99U 01 SC Code PY C PY C PY C PY C PY C PY C PY C PY C PY C PY C PY C PY C PY C PY C PY C PY C PY C PY C PY C 02 SC Code PY C PY C PY C PY C PY C terN l7P Name 110**970.4 Labor TOTAL: Batch Post Date Source 169371 05/0912010 169371 05/09/2010 169371 05/09/2010 169371 05/09/2010 173178 05/1612010 173178 05/16/2010 173178 05/16/2010 173178 05/16/2010 173178 05/16/2010 173178 05/16/2010 173178 05/16/2010 233769 09/05/2010 201889 07/11/2010 231345 09/05/2010 231345 09/05/2010 229989 08/29/2010 229989 08/29/2010 229989 08/29/2010 173178 05/16/2010 Burden TOTAL: Batch Post Date Source 234604 09/05/2010 231635 08/29/2010 202664 07/11/2010 173937 05/16/2010 170443 05/09/2010 SourceDescriptlon SourceDescription #ft Reference Reference Date Reference Description WK 09 -MAY -10 WK 09 -MAY -10 WK 09 -MAY -10 WK 09 -MAY -10 WK 16 -MAY -10 WK 16 -MAY -10 WK 16 -MAY -10 WK 16 -MAY -10 WK 16 -MAY -10 WK 16 -MAY -10 WK 16 -MAY -10 WK 05 -SEP -10 WK 11-JUL-10 WK 05 -SEP -10 WK 05 -SEP -10 WK 29 -AUG -10 WK 29 -AUG -10 WK 29 -AUG -10 WK 16 -MAY -10 WK201019 WK201019 WK201019 WK201019 WK201020 WK201020 WK201020 WK201020 WK201020 WK201020 WK201020 WK201036 WK201028 W K201036 WK201036 WK201035 WK201035 WK201035 WK201020 Labor TOTAL: Reference Reference Date Reference Description WK 05 -SEP -10 Weekly201036 WK 29 -AUG -10 Weekly201035 WK 11-JUL-10 Weekly201028 WK 16 -MAY -10 Weekly201020 WK 09 -MAY -10 Weekly201019 Burden TOTAL: Cost 735.00 43.44 132.30 50.46 967.88 293.22 290.66 485.10 515.61 912.24 23520 156.66 130.32 152.04 • 152.04 e 260.64 e 217.20 268.56 236.83 6,235.40 Cost 296.51 479.80 93.34 2,438.94 59621 3,904.80 Special Modular Block Wall TOTAL: 10,140.20 01 - Walsh Construction Company JOB COSTING - EXPENSE DISTRIBUTION REPORT Page: 1 of 2 Date: 09/24/2010 Time: 12:35 PM Job Phase. Category Name 01 SC Code PY C PY C PY C PY C PY C PY C PY C PY G PY C PY C PY C 02 SC Code PY C PY C PY C t r cP eyston 3Pk4rifigMa h' JS Inle airinge TO:1"P�L ry„,§ggh,. etiiSta s 1TO Al.• Labor TOTAL: Batch Post Date Source 198244 07/04/2010 201889 07/11/2010 198244 07/04/2010 201889 07/11/2010 201889 07/11/2010 231345 09/05/2010 231345 09/05/2010 198244 07/04/2010 198244 07/04/2010 233769 09/05/2010 201889 07/11/2010 Burden TOTAL: Batch Post Date Source 202664 07/11/2010 199073 07/04/2010 234604 09/05/2010 SourceDescription SourceDescription Reference WK WK. WK WK WK WK WK WK WK WK WK Reference Date Reference Description 04-JUL-10 WK201027 11-JUL-10 WK201028 04-JUL-10 WK201027 11-JUL-10 WK201028 11-JUL-10 WK201028 05 -SEP -10 WK201036 05 -SEP -10 WK201036 04-JUL-10 WK201027 04-JUL-10 WK201027 05 -SEP -10 WK201036 11-JUL-10 WK201028 Labor TOTAL: Reference Reference Date Reference Description WK 11-JUL-10 Weekiy201028 WK 04-JUL-10 Weekiy201027 WK 05 -SEP -10 WeekIy201036 Burden TOTAL: F/S Light Pedestals TOTAL: vA'�f4xTti �`-•.Y'�'i Cost 2.110.59 477.84 1,585.21 472.41 267.18 130.32 130.32 130.32 179.19 134.28 1,648.96 7,266.62 Cost 1,922.82 2.562.80 254.16 4,739.78 12,006.40 Keystone Pkwy 8 Main St Interchange TOTAL: 12,006.40 01 - Walsh Construction Company JOB COSTING - EXPENSE DISTRIBUTION REPORT Page'. 1 of 2 Date: 09/24/2010 Time: 12:35 PM Job Phase Category od 14E13.00 01 SC Code PY C PY C PY C PY C PY C PY C PY C PY C PY C Name ale }S Me rcfian e TO AL etifs' yT‘°,d,+� Labor TOTAL: Batch Post Date Source 201889 07/11/2010 201889 07/11/2010 201889 07/11/2010 231345 09/05/2010 231345 09/05/2010 198244 07/04/2010 198244 07/04/2010 233769 09/05/2010 201889 07/11/2010 02 Burden TOTAL: SC Code Batch Post Date Source PY C 199073 07/04/2010 PY C 234604 09/05/2010 PY G 202664 07/11/2010 1W91:, Aitk SourceDescription SourceDescription Reference Reference Date Reference Description WK 11-JUL-10 WK201028 WK 11-JUL-10 WK201028 WK 11-JUL-10 WK201028 WK 05 -SEP -10 WK201036 WK 05 -SEP -10 WK201036 WK 04-JUL-10 WK201027 WK 04-JUL-10 WK201027 WK 05 -SEP -10 WK201036 WK 11-JUL-10 WK201028 Labor TOTAL: Cost 10.86 25.24 307.26 21.72 0 21.72 • 216.03 65.16 22.38 0 130.32 820.69 Reference Reference Date Reference Description Cost WK 04-JUL-10 Weekfy201027 140.42 WK 05 -SEP -10 Weekty201036 42.35 WK 11-JUL-10 Weekiy201028 255.35 Burden TOTAL: 438.12 Pour Light Pedestals TOTAL: 1,258.81 Keystone Pkwy & Main St Interchange TOTAL: 1,258.81 C 11 Concrete Industries Incorporated READY MIXED CONCRETE, SEPTIC TANKS 8 CONCRETE PRODUCTS 10340 PLEASANT STREET • SUITE 400 • NOBLESVILLE, IN 46060 OFFICE: (317) 776-1828 • FAX (317) 773-6227 READY MIX ORDER DEPT. (317) 846-5841 FAX (317) 574-9507 • PRECAST ORDER DEPT. (317) 844-5157 ' ,- , �. ,',,` ; CAUTION., . , CONCRETE BURNS! BREAD THIS WARNING�BEFO,RE•,USING .: CONTACT WITH WET (UNHARDENED) CONCRETE, MORTAR, CEMENT. OR CEMENT MIXTURES CAN CAUSE SKIN IRRITATION, SEVERE a long-sleeved shirt, fultlength trousers, and proper eye protection when working with these materials. I/ you have to stand in wet concrete, use Wash wet concrete, mortar, cement, or cement mixtures from your skin immediately after contact. Indirect contact through clothing can be as serious cement mixtures from clothing. Seek immediate medical attention it you have persistent or severe discomfort. In case a. eye contact, flush with OUT OF THE REACH OF CHILDREN. USER AGREES TO CONVEY THIS WARNING TO ALL PERSONS WHO MAY PURCHASE, USE OR CEMENT, OR CEMENT MIXTURES. BY X DRIVER: CHEMICAL BURNS, OR SERIOUS EVE DAMAGE. Wear waterproof gloves waterproof boots that are high enough to keep concrete from flowing into them. as direct contact, so promptly rinse out wet concrete. mortar, cement, or plenty of water for at least 15 minutes. Consult a physician immediately. KEEP COME IN CONTACT WITH WET (UNHARDENED) CONCRETE, MORTAR. DATE' CUSTOMER ID - - ! - '' ;Oea.'1 x` R 7H# U ifs!>.,Ti 0c—itPitT0Ji'1RpiN!' PO NUMBER/JOBNUMBER F.- eg61.Tu.,..Fk`hfh ?�TTX.„0, 0,5's:` TICKETNUMBER- ' „t43.7 1, ,, +E;/31lrtli$;5";' DELIVER TO KEY'STO(\iE PKWY A 131TH GT CFARMEI.. DIRECTIONS -E`i'STONE NORTH ` OIJ TI -I `ro MAIN- TO 136TH ST COME: BACK STRAMP TIME DUE 1 1 :: 22 am TIME BATCHED TIME ARRIVE TIME START FINISH POUR OVERTIME PLANT NO.. eJ cr a.. TRUCK- 7 Yfr •.. .. a DIVE �a-+I} TSi 1Mhi <t�. °' '� , ' .. R':. SLUMP u, SLUMP. ....P Aw METER READING'.RET. .':" L;• .1. '.4' .• . USE •- h ` QUANTITY,QUANTITY THISLOAD ati 150 ORDERED •.0 ,..if QUANTITY _-. DELIVERED C, 30 e.: PRODUCT4 �-_- CODE 11twf �, ' PRODUCT _ DESCRIPTION ° CLAS6 L%' • ASlia`'� CoN1-;'°' _ r UNIT OF' MEASURE w -?. • UNIT>.� y PRICE :l EXTENDED PRICE- 2,150 6002 MID 1,+11;4 17000 NI II + i 4 p• ^..a ll ,i �u "Y I� FIT ik 4 I i. .f '✓ NI r�k ( r'+` t ! ' �._ RANGE WATER NUM LOAD ' F'! e" -'^';,'P""4 fQi',TMT'T}"'i 'i C...1 F1''( ... REDUCER �O) —` 0 (,l.i CY L..D "•'T... C7,-;:' '1 (Di:. L'. 0t - (2/ AS 'i r F lh L.G.. i _:'f•`, CJ n) /.%CIIl :+"''-•,' 1. CUSTOMER IS RESPONSIBLE FOR SUITABLE ROADWAY INTO AND OUT OF JOB SITE. 2. DEMURRAGE WILL BE CHARGED FOR UNLOADING TIME IN EXCESS OF 5 MIN. PER YD. 3 CUSTOMER ASSUMES RESPONSIBILITY FOR ADDITION OF WATER TO CONCRETE. - 4. SELLER ASSUMES NO RESPONSIBILITY FOR STRENGTH OR QUALITY WHEN CONCRETE IN EXCESS OF. 6" SLUMP IS PLACED UNLESS HRWR, MRWR OR LIGHT WEIGHT AGGREGATE I5 INCLUDED IN THE MIX. 5. CUSTOMER ASSUMES RESPONSIBILITY FOR POPOUTS IF THEY SPECIFY GRAVEL FOR CONCRETE EXPOSED TO FREEZE/THAW CYCLES. . 6. CONCRETE IS LAB CURED AND TESTED IN ACCORDANCE WITH APPLICABLE ASTM STANDARD SPECS. • :PREY. BALANCE`. 'NDN TAX DELIVERY m's: �,',:. TAx-. rw?•tk>r -. TOTAL . - - OVERTIME .' ' EXCESSIVE WATER I5 DETRIMENTAL TO CONCRETE PERFORMANCE. GALLONS WATER ADDED GALLONS WATER ADDED ON JOB AT CUSTOMER'S REQUEST A SERVICE CHARGE OF 1''A % PER MONTH (ANNUAL PERCENTAGE RATE OF 1 8% WILL BE ADDED TO PAST DUE ACCOUNTS). CUSTOMER AGREES TO PAY ALL COSTS OF ENFORCING THIS AGREEMENT, INCLUDING REASONABLE ATTORNEY'S FEE. BY SIGNING, THE SIGNER STATES THAT HE IS AN AUTHORIZED REPRESENTATIVE OF CUSTOMER AND AGREES ON BEHALF OF CUSTOMER TO ALL TERMS AND CONDITIONS. 1S v0 CUSTOMER ASSUMES'FULL RESPONSIBILITY FOR ANY DAMAGES DONE TO/OR BY OUR TRUCK WHEN ORDERED OFF PUBLIC ROADWAY. AUTHORIZED BY Recd by: TKTFRM-DM-N-009 sh Construction Insurance & Bond Cost Breakdown Install Concrete Closure Pour for Gravity Wall - NWR City of Carmel, IN Project 07 -OSE ITEM CHANGE ORDER VALUE RATE UNIT TOTAL INSURANCE PERFORMANCE BOND $ 1,110.19 0.008 1 $ 8.88 $ 1,110.19 5.75 $ 1,000 $ 6.38 TOTALS: $ 70% Mark-up: $ 15.27 1.53 $ 16.79 OQ O The Walsh Group Walsh Construction EXTRA WORK SUMMARY Date: 08/30/2010 Project Number: 07-08E Project Name: Keystone Ave/Main St Title: Type D Signs & Special Exit Only Thermo Markings o z ger- .'Item'. •;Nuinber; .'.'.'. .'.•.'Dgscripjion; ; ; ; _ QFsln$ity'.'.'VRit •. .Unit.'.'. . . .'.'.'.'.'.' .• Cgst•; •;'.'.'.Subtbtal.'. ... .Mark,up.•.'.'.-Markyup.• ...•Rule; •;'.'; ;';'.COO.'.'. .Total.'.. .' .Cot ;. LABOR L MATERIALS M M EQUIPMENT /� / !l l0 / eA ,,,,s,. E SUBCONTRACT Highway Tech - Type D Signs .� 5 EA $50.00 $250.00 81 $25.00 $275.00 2 EA $100.08 $000.00.....8.4_____$80.-60—$888.46.— BOND & INSURANCE Insurance 1 LS $9.24 $9.24 I/B $0.92 $4948.—. Performance Bond 1 LS $6.64 $6.64 I/B $0.66 --$7739— TOTAL $1,172.47 Note: Mark-up rules are L=20% labor, E=12% equipment, M=12% materials, S1=10%sub <$3000 & S2=sub >$3000, I/B=10% Bonds & Insurance Comments: Please see attached email for Highway Tech's pricing 07-08E HT Pricing for Type 0 Signs & EXIT ONLY.xlsx, Pagel From: Mattingly, Dave [Dave.Mattingly@hwy-tech.com] Sent: Thursday, August 26, 2010 1:24 PM To: Gannon, Charlie Subject:FW: Message from KMBT_C35 Charlie, See below for the pricing you requested. Thanks, Dave From: Schroeder, Chris Sent: Thursday, August 26, 2010 1:21 PM To: Mattingly, Dave Cc: McDougall, Marlena S. Subject: RE: Message from KMBT_C35 The D signs I would tell Charlie $50/ea due to the lettering. The EXIT ONLY in thermo should just be double the "ONLY" price, which looks like $200.00/ea per the contract. If you can get Charlie to return authorization via email, I can add to the job. From: Mattingly, Dave Sent: Thursday, August 26, 2010 12:18 PM To: Schroeder, Chris Cc: McDougall, Marlena S. Subject: RE: Message from KMBT_C353 The D-Signs were overlay size, 8" x 56", and yes, lettered in house, and attached to the bottom of Rd CI AH signs. The Exit Only is being done in thermo by us. Dave sh Construction Insurance & Bond Cost Breakdown Type D Signs & Special Exit Only Thermo Markings INDOT Contract R-28177 ITEM CHANGE ORDER VALUE RATE UNIT TOTAL INSURANCE PERFORMANCE BOND $ 1,155.00 0.008 1 $ 9.24 $ 1,155.00 5.75 $ 1,000 $ 6.64 TOTALS: $ 10% Mark-up: S 15.88 1.59 S 17.47 S 21(0 The Walsh Group Walsh Construction EXTRA WORK SUMMARY Date: 10/12/2010 #©zgS Project Number: 07-08E Project Name: Keystone Ave/Main St Title: Misc T & M Work Per American Structurepoint Performed on 4-8-10 (ASI Total) .'Item. • .Number• . , • ..Description • ..Unit.. Quenfity-. , Unit-. . • _ • ..Cost • , , • .:. . . - .S ubtotaF., .. Mark-up '.'.'. _ • . f2ule, . Mark-up. Cost .'.'Totat .'. • LABOR . , , _ . ,Cost, L MATERIALS M EQUIPMENT E SUBCONTRACT Gradex, Inc 1 LS $4,599.76 $4,599.76 S2 $411.98 $5,011.74 BOND & INSURANCE Insurance 1 LS $40.09 $40.09 I/B $4.01 $44.10 Performance Bond 1 LS $28.82 $28.82 I/B $2.88 $31.70 TOTAL ( $5,087.55 • Note: Mark-up rules are L=20% labor, E=12% equipment, M=12% materials, S1=10%sub <$3000 & S2=sub >$3000, I/B=10 % Bonds & Insurance Comments: Please see the attached cost breakdown from Gradex o L 4 3 c d w 07-08E Misc T & M Work on 4-8-10 ASI Qty.xlsx, Pagel CO og 11/4 C7 m uiL hivoice ;Sillita: Gradex, inc. 3685 Priority Way S. Drive, Suite 140 Indianapolis, !N 46240 W.ALSH CONSTRUCTION 2749 NORTH ST RD 39 LAPOR J E, IN 46350 1„LfI, ,IL,LI,II„•�,I,I artieuirtiTermeC.Eita.;( 2266 KEYSTONE & MAII 4178 fans [afloat!'/ 2749 NORTH ST RD 39 it at = a aac °Q cc 05112/10 04/10/137 - 1 LUMP SUM PERrATTACHED'- ".10021" - Notes: 04/08/10 MISS T & M INORK (SEE ATTACHED WORK ORDER) 06/17/10 '90000`5,71561000 Page 1 of 1 Net 30 Days mount -...'11000. ::. -5,715.61 nSales Tax. !,ss:Retaina snail e: 5,7:5.51 5,715:61 RADEX, NC. 3685 Priority Way S. Dr. Suite 140 Indianapolis. IN 46240 Invoice ;ce -t tefy JTi t Work Order No. Job No. (. �'r� Z-1 Date i Gradex Supervisor �� 1f-4yht,.424 ;;to-.a.e Customer P.O. Number --NN Approved By `Y ��\,. As an autncr¢ed ieoresentative of my company.; hereby approv_idt Gradex., Inc. to proceed'. fih‘fork additional to hs contrac:. 1- Desc lu ion nt workt` l'�lt.t �NY`S'F l -I J �1 -1 STIL Id? L Ci(yi<= Yb6tcth j/ 1 I - L ID14.1 Dr ekaV1Jk r t j rttniti• L Li& tri^ l ov) ZI4'S. FH -l4 [ r V4O 0& ind) 0 Ryg SU jI /LT 4-7-' HV` ,UD &c uA_' Igefti T ' / :L. "k'b_Sir,- r" I�,- t, -11":.r"✓- -1 6 4 ;/18 (1 I el= 1tBe 'Oil; 5 i l') f)'0Ft iJ . . ITEMIZED BREAKDOWN OF COSTS This work order is a binding contract and all itemized costs, ncled;no taxes, overhead and profit shall be paid in full within 30 days of invoice. ecuio n„ , and land rates ate per Gradex, Inc. current. equipment and labor rate sheet and are non ecotiable n the event there is a con,ract or subcontract provision be^.veen the parties :o this wore order Inas requires a written chance order. this document shall constitute such n chanoe crier. The customer will be responsible for interest and attorney tees fer late payments. Interest on late payments will be billed at 1-112% per month. Date EQUIPMEtN T and/or MATERIAL Quantity or Hours 1 Units Unit Cost Uxtension : '( - a:; Lx,Cri-Mc te' L i9A _ HY,5 , 3& oCp°r r.o I4(0 .1150:)71 Lnz -.JC-1 3nO✓ `IuTe, It!,tit- ii -u yx(jUATon.�is, Liu'or; r i',..\. cif( `_ . Nit9P/L. 1 i�«. t.} -.r i c;a,dJ-tL Ji.Dit et 1,24 Oh Wr io _le, '/ 9, ituiL L, '- 17'2 /r, L DIAalP In U2 2 t „ i1 IPI I\ DQ lR.?" 4 I - a _.-1 , � �;tet � /, W Op Nal- Wow $St1 rvi ii 0t 1-- Lid'VI OA_ At,At I i\o CIO rlrtb6 Sub Total Sales Tax I I Date LABOR R - Classification Hours Units Cost . Extension —n j, 17 fc/L� ct) !!'1 jc .-t,-1-)' rr „ht7-s^ ✓,i.ft A rlo is ii, iJr te' L i9A 1 r.�r r {'�, hi: I, Lt. 1 Y` f DJ JJ �-7& "' !tel J '- c•p ` 1f —, 3—, 4r I �.2 J�° yl r, IL�-j; GRADER APPROVED Sub Total Sales Tax Overhead Sub Total Profit TOTAL (r SS of CITY Itir CARMEL, ;INSPECTORS DA11,11 REPOUT ;00;1 Tind iiIiinuraci tint. Carmei ni); Citat.1; ad:1: .. Rtnitlitind/P1 : _ , doindr flit Cidad, Cinaniy R;Int Corponior: ForenturEs Foremen Contirum iThurators ci;;;F_ Truck:, Description • H Si1% -1 o. Stations Pay Quantity REF REMARKS :;donanteiteS and statindstnta de:1,iontinv ,cHh 1 1:rd dot, sh Construction Insurance & Bond Cost Breakdown & M Work Per American Structurepoint Performed on 4-8-10 City of Carmel Project 07-08E ITEM CHANCE ORDER VALUE RATE UNIT TOTAL INSURANCE PERFORMANCE BOND 5 5,011.74 0.008 I S 40.09 S 5,011.74 5.75 5 1,000 $ 28.82 TOTALS: S 10% Mark-up: 5 68.91 6.89 75.8(1 The Walsh Group Walsh Construction EXTRA WORK SUMMARY Date: 10/12/2010 o26G Project Number: 07-08E Project Name: Keystone Ave/Main St Title: Misc T & M Work Per American Structurepoint Performed on 4-15-10 (ASI Total) . Item. .' •.Numbei-. _ _-..Descriptio.n.•. ,,-Quantity•,• :Ord t. .•.Unit.:.'. . .• . -Cost •,-. .'.'.'.'.'.'.'.' ,-.-SulitotaF,., '.'Ma'rk-up'.'.'.'. Mark-up.. ,•:Rule:•,•. ,•.•Post•,•.• ..'Total. . . •_• ... COSI: •. •.• LABOR L MATERIALS M EQUIPMENT E SUBCONTRACT Gradex, Inc 1 LS $2,157.00 $2,157.00 S1 $215.70 $2,372.70 BOND & INSURANCE Insurance 1 LS $19.18 $19.18 I/B $1.92 $21.10 Performance Bond 1 LS $13.79 $13.79 I/B $1.38 $15.17 TOTAL $2,408.97 Note: Mark-up rules are L=20% labor, E=12% equipment, M=12% materials, $1=10%sub <$3000 & S2=sub >$3000, I/B=10% Bonds & Insurance Comments: Please see the attached cost breakdown from Gradex 07-0eE Misc T & M Work on 4-15-10 ASI Qty.xlsx, Pagel sit Construction Insurance & Bond Cost Breakdown & M Work Per American Structurepoint Performed on 4-15-10 City of Carmel Project 07-08E ITEM CHANGE ORDER VALUE RATE UNIT TOTAL INSURANCE PERFORMANCE BOND S 2,397.99 0.008 1 $ 19.18 $ 2,397.99 5.75 $ 1,000 13.79 TOTALS: S 32.97 /0% Mark-up: S 3.30 S 36.27 SIO CITY (1* CARMEL • INSPECTORS PALLY REPORT PLLik.I'ai at 13 1";ThIaiii .StiVer Tau Wed zeiTFiiii` Fri Sal. Date: - -1 D Wcai her \ z Contract No. Carmei c0Turial: Roadi inclaroi : \ L E 0,, col Clear P. CH* Clouds- FOreIIIIEMIS Nuiue: LP f...Ccx \ (:-1, - Crew: Foremen ‘ Skilled Comuinon 'Zi Operators _ Equipment: -_-_. ...c..0„.,ri,,Ni, c, r 2ciz.c,..-Ti_k zr4 \ iode c. Rain 'Nicks item Deist:ill-Ilion No. Stri No. Stations Pay Quantity F! j a i 1, 12,,IFI i , i From To , 1 , 0(A,--,. c., [ it, Ca- 0 , (1,Z4 v--,,,, Er SS S ksto ii;ifiSk -I i_C) 14 2c. 6 1 1 s -i I H 1 —1 , 1 L --t 1 1 REMARKS ovi »c 4a r, A <a c e z2c.z.—.‘d ez° a-d,C; ° CS° N- 1.--00•A e A cplco 5:_act.0 D 1 1:-;‘,4 •:" , 7. 4c, Ncs \Te o.t\ Lora eke-, ) S \,c\'.can rii^s tia41,'22 oiL t". flcc`i -275e& 12-5 5 ick 5 0 c:tizzczonems zmd sitingmimMiezdatmknwin ;greet & keystondzimsp_dads m (D 0 The Walsh Group Walsh Construction EXTRA WORK SUMMARY Date: 10/12/2010 Project Number: 07-08E Project Name: Keystone Ave/Main St Title: Remove & Replace Drive Pipe at South East End of Main St 0 2fl •:NumberH, . -:-bescription. Quanti •1 Unit .•, , Cost • 1-: .Sutitdt4:•1 •: f2ule... • :-Qos'.:• • -: CO'st_•,•: LABOR L MATERIALS M EQUIPMENT E SUBCONTRACT Gradex, Inc 1 LS $2,473.05 $2,473.05 SI $247.31 $2,720.36 BOND & INSURANCE Insurance 1 LS $21.76 $21.76 I/B $2.18 $23.94 Performance Bond 1 LS $15.64 $15.64 I/B $1.56 $17.21 TOTAL $2,761.50 Note: Mark-up rules are L=20% labor, E=12% equipment. M=12% materials, S1=10%sub <$3000 & S2=sub >53000,1/B=10% Bonds & Insurance Comments: Please see the attached cost breakdown from Gradex 07-08E Remove and Replace Drive Pipe at SE end of Main St.xlsx, Pagel GRADER, INC. 3685 Priority Way S. Dr. Suite 140 Indianapolis, IN 46240 ZUi.4-1S M (`ovsr. C� , Invoice To Work Order No. Job No. /.09.3( Date 7/a 5//o Gradex Supervisor (i(IA ANI 1 Optic Customer P.O. Number Approved By PLsi As an authorized representative of my compa y. I hereby approve(d) Gradex, Inc. to proceed with work additional to its contract. Description of work 1 E;;, nr>T 4 RE PLACE r P((• DKJ EA's-r tAS\ P2tyt: o rJ 5 10_q_ a F ITEMIZED BREAKDOWN OF COSTS This work order is a binding contract and all itemized costs, including taxes, overhead and profit shall be paid in full within 30 days of invoice. All equipment and labor rates are per Gradex, Inc. current equipment and labor rate sheet and are non-negotiable. In the event there is a contract or subcontract provision between the parties to this work order that requires a written change order, this document shall constitute such a change order. The customer will be responsible for interest and attorney fees for late payments. Interest on late payments will be billed at 1-1/2% per month. Date EQUIPMENT and/or MATERIAL Quantity orrHours Units Unit Cost Extension 7,1)Y JOJJtJ CIEEQE 3/vt Luh T"t7/l w oP S ge /302-- th5o1ct,/ 7/ $' si(a#acv I( 8, Cacti e, (n= 97.9a 7/n tai -tide Stcrrord g'LAC.N 313 -6 -P1 -69.7z bl5k. 5rcoare24 4A(k i//. e 8orr fi-t / C5e.e IPJ a i. i-7 1 9$ I9'q,3 NT ERZ Sub Total Sales Tax Date LABOR - Classification Hours Units Cost Extension 7/ag .so PERI/( (WI_35-000 s He 7° 7/aEc EP6oQ6/L (O 5 ."N2-415513 5S0,tr GRADEX APPROVED Sub Total Sales Tax Overhead Sub Total Profit TOTALI 1�3�Q�`� www. mart,nmar te.eom Sold To: 233548Job4 2335480285 GRADEX INC SUITE 140 INDIANAPOLIS 005 IN 46240 Date:07/28/10 Time: 15:01 PO No:10021 486240 Truck:RT7 ROCK TRANSPORT Hauler: DELCAR LLC DBA HaulRate 2.35 UNIT 17306 WESTFIELD PARGRAy RD S GO WEST TO EAST MAIN Lo Ticket#: 6162693 Sold From: 25103Carmel Sand Job/Dest. Information 10021 -KEYSTONE AVE. 07-08E KEYSTONE AVE. 6 131ST Lds Today To Date Quantity Quantity 21.17 14,318.05 21.17 125.44 Number: 1916 B BORROW Job: 1 Dest:1 sc Sec Gross: Tare: Net: Lbs Tons 68,000 34.00 25,660 12.83 42,340 21.17 Pr nformation: QD 982083 SOURCED 2303 0.00 QTY Cash Sale Matl $ Tax $ Haul $ Payment Itecvd Ry: Total$ Max GVW: 68,000.00 ...- - AROLYN IN 10021 - /44000 Driver: GARY Customer: Martin Marietta Materials Standard Terme and Conditions apply Icopy available at Site Office). Cr' -9 J.J L-11 min Marietta Materials /! /� P.O. Box 30013 �amenSasseti���� Raleigh, NC 27622-0013 Visit eRocks"at www.mafinmarletta.com SOLD TO: GRADEX INC SUITE 140 3685 PRIORITY WAY SOUTH DR INDIANAPOLIS IN 46240 001558 Page 1 OT 1 JOB NAME: 10021 -KEYSTONE AVE. 07-08E SHIP TO: KEYSTONE AVE. & 131ST GRAY RD & GO WEST TO EAST MAIN CARMEL IN 46032 PAYMENT TERMS: NET 30 DAYS- A/R Order No. Customer PO No. Dest. No. Job No. Dist Business Unit Business Unit Name Cust. No. Invoice Date Invoice No. 5846130 50 10021 005 2335480285 11 25103 Carmel Sand 233548 7/31/10 8730815 Ship Date Car/Barge No. Product No. Description Duanbty UM Unit Price Material Amount Freight Rate Freight Amount Taxes & Fees TOTAL 07/28/10 0916 B BORROW.. 5162693p'1.17 6162701 ✓ 'SUBTOTAL' )001 -- ICIL 14.Q/15k ,P ;y TOTAL TN -/6.00 127.02 126.72 253.74 253.74 -/-7z 2.35 2.35 J ./Yi 49.75 49.63 _9936`\ r' 99.38 17677 176.35 353.12 353.12 Z 42.29 i U . 42.29 • f ,.. L.- 6:00 INVOICE TOTAL $35312;, DETACH and Include Martin Marietta Materials /40\0 INC this Return Portion Marietta Materials other questions call with Payment REMIT TO: MATERIALS or see www.martinmarietta corn ill VO CUSTOMER NUMBER: INVOICE NUMBER: PAYMENT DUE Please report any 233548 GRADEX 8730815 MARTIN MARIETTA PO Box 93186 Chicago IL 60673-3186 Corporate Ethics Office 919-510-4701 the number above $353.12 potential ethios violations to the Martin For all 1 nu ' -c no= ninriw 110 nE'AKIV Al TEQATICINIQ Vf 11-AAAVP -rn1G/ARILS THR IN\/nIrr AMfll INT SOLD TO INVOICE INDEPENDENT CONCRETE PIPE CO. INDIANA DIVISION 2050 S. Harding Indianapolis, IN 46221 Phone: 317-262-4920 GRADEX 3685 PRIORITY SUITE 140 INDIANAPOLIS Po#: PO #10021 SHIP SOUTH DRIVE TO IN 46240 INVOICE PAGE 302143 1 INVOICE DATE 07/29/10 REMIT TO: INDEPENDENT CONCRETE PIPE CO. IN DIVISION PO BOX 2847 INDIANAPOLIS, IN 46206-2847 GRADEX ♦� 3685 PRIORITY WAY SOUTH DRIVE SUITE 140 INDIANAPOLIS IN 46240 ORDER 4- ORD. DATE CUST.# LOC. SLM.( PURCHASE ORDER NO. T SHIP VIA 38937 07/28/10 000079 IN 001 WILT. Prop. UP QTY QTY. ORDER/B.O. SHIP/RETURN ITEM NO./DESC. UNIT PRICE UOM NET PRICE 1.00 1.00 0 012FESF 280.0000 EA 1.00 12" FLARED END SECTION FEMALE .0 Ticket 038937-001'- 1.00 1.00 1.00 16.00 1.00 1.00 0 16.00 0 012FESM 280.0000 12" FLARED END SECTION MALE Ticket 038937-001,/ 1.00 5. Q'7 0124BN -off 12" CLASS IV B -WALL 8' PIPE Ticket 038937-001v 2..00 Ticket 038937-002./ 14.00 I���S.e�ikit .1' COMMENT TERMS 30 days (NS) Original Copy EA .0 FT .0 SALES AMOUNT SURCHARGE FREIGHT SALES TAX TOTAL AMOUNT RECEIVED BALANCE DUE 280.00 280.00 -1�— 87.5T /cI 73 .00 +66776 71 90 .00 7 1g 13$ sh Construction Insurance & Bond Cost Breakdown emove & Replace Drive Pipe at South East End of Main St City of Carmel Project 07-08E /TEAL CHANGE ORDER VALUE RATE UNIT TOTAL INSURANCE PERFORMANCE BOND S 2,720.36 0.008 1 $ 21.76 $ 2,720.36 5.75 $ 1,000 $ 15.64 TOTALS: S 37.40 10% Mark-up: $ 3.74 $ 41.15 enioss The Walsh Group Walsh Construction EXTRA WORK SUMMARY Date: 10/12/2010 Project Number: 07-08E Project Name: Keystone Ave/Main St Title: RipRap Ditch Line at Northeast Limits of Project -;Number, Descripfion i]uanuty . ;Unfit .0 'Cost : :Subtotal: • : Hlark p 12u1e:•: • '.Mar up. .' : •tiosb: • Toa . Cost:•:•: - LABOR . L MATERIALS M EQUIPMENT E SUBCONTRACT Gradex, Inc 1 LS $3,990.61 $3,990.61 S2 $369.34 $4,359.95 BOND & INSURANCE Insurance 1 LS $34.88 $34.88 I/B $3.49 $38.37 Performance Bond 1 LS $25.07 $25.07 I/B $2.51 $27.58 TOTAL $4,425.90 Note: Mark-up rules are L=20% labor, E=12% equipment, M=12% materials, S1=10%sub <$3000 & S2=sub >$3000, I/B=10% Bonds & Insurance Comments: Please see the attached cost breakdown from Gradex 07-08E RipRap Ditch Line at Northeast Limits of Project.xlsx, Pagel Invoice From Billao. Gradex, Inc. 3685 Priority Way S. Drive, Suite 140 Indianapolis, IN 46240 WALSH CONSTRUCTION 2749 NORTH ST RD 39 LAPORTE, IN 46350 I III, II IIII II Ship 2749 NORTH ST RD 39 -Cust #-Custome Ref . r Invoice .#r'*cfc L. -Invoice Date— = . Due Date . ;_ Disc 'Datc. - - Terms 2266 KEYSTONE & MAII 4238 09/03/10 10/03/10 Net 30 Days =Sari/Trans. Lirier-. Description!_r_ ,,,YCoritiact.e.;a a, Item-+.'^!= .UnibPrice`—=�QuarititY" '� 'Amount N.137 F ty .1`w��LUMPSUM PER:4TITACHED "s 10021"-.ri .r. �._.... a^ •K_F.�5n Y a,Ssi'v/' F_AM!:iSL 9000013;99061000 Notes: 08/13/10 RIPRAP AREA ON NORTH SIDE OF MAIN, NORTH BOUND LANES FROM OUT FALL STRUCTURE TO COOL CREEK PER STRUCTURE POINT DIRECTION (SEE ATTACHED WORK ORDER) Page 1 of 1 1 00 990:61 r 3,990.61 3,990.61 GRADEX, INC. 3685 Priority Way S. Dr. Suite 140 Indianapolis, IN 46240 L"»t.6i4 denIJT C. Invoice To 4' cr Description of work K p (2 p So.eil r913,c79 Work Order No. Job No. /0021 Date 13 /9vj Qo/o Gradex Supervisor /ony P4/kc Customer P.O. Number n Approved By As an authorized representative of my company. I hereby approve(d) Gradex, Inc. to proceed with work additional to its contract. .�cl A" .1 C5 trio -.7 ou* r- / ,yl-rcc j�^z v J. COOL ITEMIZED BREAKDOWN OF COSTS This work order is a binding contract and all itemized costs, including taxes, overhead and profit shall be paid in full within 30 days of invoice. All equipment and labor rates are per Gradex, Inc. current equipment and labor rate sheet and are non-negotiable. In the event there is a contract or subcontract provision between the parties to this work order that requires a written change order, this document shall constitute such a change order. The customer will be responsible for interest and attorney fees for late payments. Interest on late payments will be billed at 1-1/2% per month. Y'7c f>crA-e Date EQUIPMENT and/or MATERIALQuantity or Hours Units Unit Cost Extension GrAci r 11 (h730 w/v 5' 1-1? (29t9?-- I m, E Pcver-rr2rhh ( pi gy Rran) 3'SS 7. 7,; s I(063 6A,07 58, Co/9r£'R.,—— ..,A ri ✓srfc SE?, t Com, 5 4 MK ,IPS Yo- 3?,OEi. saaas 720 c is Tr4541e ENTERED Sub Total Sales Tax Date LABOR - Classification Hours Units Cost Extension [Abor,rz 9 HK' 551 L}4 -0.X rr r0kr37AN S 19P '7O - 5(nfl ). - GRADEX APPROVED Sub Total Sales Tax Overhead Sub Total Ioi Profit TOTAL 9(4)4, sit Construction Insurance & Bond Cost Breakdown RipRap Ditch Line at Northeast Limits of Project City of Carmel Project 07-08E ITEM CHANGE ORDER VALUE RATE UNIT TOTAL INSURANCE PERFORMANCE BOND $ 4,359.95 0.008 1 $ 34.88 $ 4,359-95 5.75 $ 1,000 25.07 TOTALS: $ 59.95 10% Mark-up: $ 5.99 $ 65.94 to3/05 The Walsh Group Walsh Construction EXTRA WORK SUMMARY Date: 10/12/2010 02el Project Number: 07-08E Project Name: Keystone Ave/Main St Title: Cut South Side Ditches on Both Sides of Road to Match Underdrain Out Flow Pipe Per American Structurepoint Direction •:Nurnttei.:.'. :-Desgri ion: ; .'.'.'.'..•QUantity ; ;Unit' ...Unit .'.'. .'.'.'.'. .'.'. ;•;-Cos(•..'.'.'$y6totif;•: .'.'Mark-up'.'.'.'. Mark-up.'. .'.•.Rule;';';•: :•:'Cgst':':' .' '. 'Total .•.-. ': :':Qost.•.-: LABOR L MATERIALS M EQUIPMENT E SUBCONTRACT Gradex. Inc 1 LS $2,824.50 $2,824.50 SI $282.45 $3,106.95 BOND & INSURANCE Insurance 1 LS $24.86 $24.86 I/B $2.49 $27.35 Performance Bond 1 LS $17.86 $17.86 I/B $1.79 $19.65 TOTAL $3,153.95 Note: Mark-up rules are L=20% labor, E=12% equipment, M=12% materials, S1=10%sub <$3000 & S2=sub >$3000,1/13=10% Bonds & Insurance Comments: Please see the attached cost breakdown from Gradex 07-08E Ditch Work at South End to Correct Drainage..xlsx, Pagel Invoice Bill to::! Gradex, Inc. 3685 Priority Way S. Drive, Suite 140 Indianapolis, IN 46240 WALSH CONSTRUCTION 2749 NORTH ST RD 39 LAPORTE, IN 46350 1I11I1II1,11II1111I=II1111111I Stiipito: 2749 NORTH ST RD 39 ustomerRefInvoice#:TM.r ?Irivoiie`;Datet `w._ DueiDate4j AtWTrans.Line .. Descriptisn x. a ^rig mGP.,ma ti• :y. ContraitM•.,.,�.�,Itein�;�U�ice,�� „,Quantify�;,:.�.;z mount 08/10.138'; p 90000 f3 874".50000 1=000J 3 874:503 Notes: 08/16/10 CUT SOUTH SIDE DITCHES ON BOTH SIDES OF ROAD TO MATCH UNDERDRAIN OUT FLOW PIPE PER STRUCTURE POINT DIRECTION. (SEE ATTACHED WORK ORDER) Page 1 of 1 ws(\l% GRADEX, INC. 3685 Priority Way S. Dr. Suite 140 Indianapolis, IN 46240 Invoice To c -4-,/9/S 1/ Description of work /)1A 4c N Work Order No, Job No. /00 2,1 Gradex Supervisor Date /!o ,q".i ata((3 %ung / d 1!-e$ Customer P.O. Number Approved By As an authorized representative of my company. I hereby approve(d) Gradex, Inc. to proceed with work additional to its contract. CA sculH sic%c oleic 11 ow aoift s: des c $ Poc.df fo uneJt Yr CI(s -J Uua- f/au rec. ?en( ;j iroc{-.,R %tCwt. ITEMIZED BREAKDOWN OF COSTS This work order is a binding contract and all itemized costs, including taxes, overhead and profit shall be paid in full within 30 days of invoice. All equipment and labor rates are per Gradex, Inc. current equipment and labor rate sheet and are non-negotiable. In the event there is a contract or subcontract provision between the parties to this work order that requires a written change order, this document shall constitute such a change order. The customer will be responsible for interest and attorney fees for late payments. Interest on late payments will be billed at 1-1/2% per month. Date EQUIPMENT and/or MATERIAL Quantity or Hours Units Unit Cost Extension msc aubbcrc. War vcAvA3/tion X /O e W o 'a /7 HR aI m ia.t i g(' %ruck tr;4y/c) '7Dc---Q. 1r : . 4 N1Z YO 60 �nZLfJry * CF -1,4r -i6 es soo,ee SEAJT 7'D Tom pEKy-a) /nJ AA/ CmAlL ©til el IV to . • Sub Total Sales Tax Date LABOR - Classification Hours Units Cost Extension LAhc2c12 X /O Hi :5D21 467D Sorctv;5cse g(' HR '7Dc---Q. 1r : . GRADEX APPROVED Sub Total Sales Tax Overhead Sub Total Profit 28 Z4.5T) 1350 390 4Z0 TOTA L sh Construction Insurance & Bond Cost Breakdown south Side Ditches on Both Sides of Road to Match Underdrain City of Carmel Project 07-08E ITEM CHANCE ORDER VALUE RATE UNIT TOTAL INSURANCE PERFORMANCE BOND $ 3,106.95 0.008 1 $ 24.85 $ 3,106.95 5.75 $ 1,000 $ 17.86 TOTALS: S 42.71 IO% Mark-up: $ 4.27 $ 46.99 The Walsh Group Walsh Construction EXTRA WORK SUMMARY Date: 10/12/2010 o2`10 Project Number: 07-08E Project Name: Keystone Ave/Main St Title: Remove Wheel Chair Ramp and Regrade at Northe East End of Main St per American Structurepoint •,Number. , , , , , .•,.Description. • ,-Ouantity. ,Unit .•. .'Qosf•, . . ,•.Subtotal:. . ,,Rule.•,•, . ,-,•Cost', . •.Cost•.•, LABOR L MATERIALS M EQUIPMENT E SUBCONTRACT Gradex, Inc 1 LS $471.00 $471.00 S1 $47.10 $518.10 BOND & INSURANCE Insurance 1 LS $4.14 $4.14 I/B $0.41 $4.56 Performance Bond 1 LS $2.98 $2.98 I/B $0.30 $3.28 TOTAL $525.94 Note: Mark-up rules are L=20% labor, E=12% equipment, M=12% materials, S1=10%sub <$3000 & S2=sub >$3000, I/B=10% Bonds & Insurance Comments: Please see the attached cost breakdown from Gradex i OS cts 07-08E Remove Wheel Chair Ramp and Regrade at Northeast End of Main St.xlsx, Pagel Invoice From.: __,. Bill 631= Gradex, Inc. 3685 Priority Way S. Drive, Suite 140 Indianapolis, IN 46240 WALSH CONSTRUCTION 2749 NORTH ST RD 39 LAPORTE, IN 46350 111111111111111111111111111111 Sfiip;to:± 2749 NORTH ST RD 39 Cust it. Customer Ref ' d. -- Invoice # ;.. .r Invoice Date% Disd Dte; 2266 KEYSTONE & MAII 4240 09/03/10 10/03/10 erFmea" • Net 30 Days -MtfUTrans-Line ..�Descripuons"1�,;.2+ Contract en,* n i t Pyr i s e>� „: Q u a n t i t y` `Amount `, oa/10':139 MP:SUM PER ATTACHEDr 100215 Notes: 08/17/10 REMOVE WHEEL CHAIR RAMP AND REGRADE, REMOVED 24' L X 10' W X 4" AND GRADED PER STRUCTURE POINT (SEE ATTACHED WORK ORDER) Page 1 of 1 ria 471.00 471.00 009 GRADEX, INC. 3685 Priority Way S. Dr. Suite 140 Indianapolis, IN 46240 Work Order No. Job No. /00.c./ Date Y-/7-76 Gradex Supervisor /04y /0 /itC Customer P.O. Number / Invoice To LzJA<SH Co,.:. Approved By As an authorized representative of my company. I hereby approve(d) Gradex, Inc. to proceed with work additional to its contract. - Description of work -r 022, d' X viu iv) A/7r/ /Pt:9 dc ire)" al /ark- .J4ruc#on, it? t, BREAKDOWN OF COSTS This work order is a binding contract and all itemized costs, including taxes, overhead and profit shall be paid in full within 30 days of invoice. All equipment and labor rates are per Gradex, Inc. current equipment and labor rate sheet and are non-negotiable. In the event there is a contract or subcontract provision between the parties to this work order that requires a written change order, this document shall constitute such a change order. The customer will be responsible for interest and attorney fees for late payments. Interest on late payments will be billed at 1-1/2% per month. Date EQUIPMENT and/or MATERIAL Quantity or Hours Units Unit Cost Extension L� A M/6C 3)8 G c2 & 'oic co/ 3 (7 28) / U/v 1 I/'C c &Sc Se SkCJs)=wt. Al/77/3 (&V%J W/O -1- /J !all= !aI W /rfi_ i.; Sub Total Sales Tax Date LABOR - Classification Hours Units Cost Extension LAgOrec--2 1 if de 57 00 55,00 /' 6 rC/YIq,V 1 »'C / 0"" 70-00 GRADEX APPROVED Sub Total Sales Tax Overhead Sub Total Profit TOTAL J5"'jI sh Construction Insurance & Bond Cost Breakdown LJ ;move Wheel Chair Ramp and Regrade at Northe East End City of Carmel Project 07-08E ITEM CHANCE ORDER VALUE RATE UNIT TOTAL INSURANCE PERFORMANCE BOND $ 518.10 0.008 1 $ 4.14 $ 518.10 5.75 $ 1,000 $ 2.98 TOTALS: S 10% Mark-up: S 7.12 0.71 7.84 The Walsh Group Walsh Construction EXTRA WORK SUMMARY Date: 10115/2010 Project Number: 07-08E Project Name: Keystone Ave/Main St Title: Prepare Grade for Sidewalk along Carlin Drive ©2°I( .Item.. •.Number.: _ .•:-bescription,-, . . . •,•Quantity Unit .• .Unit • :.Cos4 H ..•.Subtot4.•. Mark-up' .' .' .' ,-,Rule_-:•.•_ . Mark-up. ' . - , ,':Cost, , , . - . . • Total . .� . , .•. Cost.'.•.•1 LABOR L MATERIALS M EQUIPMENT E SUBCONTRACT Gradex, Inc 1 LS $1,692.00 $1,692.00 S2 $169.20 $1,861.20 BOND & INSURANCE Insurance 1 LS $14.89 $14.89 I/B $1.49 $16.38 Performance Bond 1 LS $10.70 $10.70 I/B $1.07 $11.77 TOTAL $1,889.35 Note: Mark-up rules are L=20°% labor, E=12% equipment, M=12% materials, S1=10%sub <$3000 & S2=sub >$3000, I/B=10% Bonds & Insurance Comments: Please see the attached cost breakdown from Gradex 07-O8E Prep Grade for Sidewalk alonng Carlin Drive.xlsx, Pagel J 7 J J GRADER, INC. 3685 Priority Way S. Dr. Suite 140 Indianapolis, IN 46240 Invoice To 0(7/51/ Work Order No. #11._ f2 Job No. (Oh Date 9 -a9- /0 Gradex Supervisor 0 77 yrEna'mar, Customer P.O. Nmber Approved By 1 �_ As an authorized representative of my company. I hereby approve(d) Gradex, Inc. to proceed with work additional to its contract. Description of work 0�T o(l SLIb c&JQ 1-c�C' °std N "L`•/ -e co /k &I 5 /0-I - 0 k O 'el ITEMIZED BREAKDOWN OF COSTS This work order is a binding contract and all itemized costs, including taxes, overhead and profit shall be paid in full within 30 days of invoice. All equipment and labor rates are per Gradex, Inc. current equipment and labor rate sheet and are non-negotiable. In the event there is a contract or subcontract provision between the parties to this work order that requires a written change order, this document shall constitute such a change order. The customer will be responsible for interest and attorney fees for late payments. Interest on late payments will be billed at 1-1/2% per month. Date EQUIPMENT and/or MATERIAL Quantity or Hours Units Unit Cost Extension q -a°»,0 Eackkne t-10?6 b w/npra 3 nk 130a 3y 90,no 9 -0R9 -'c 5.,-n3iQ GOR�ump 1-r ck ft -1 35 a HR 700° 1tpl.00 20`x- (cbKef c . CP' 9 kc 5 Q0. 1 ccr€ co nprc zc 1 1+R 1299th 2— I P' . D/�o fo-O-lb �NOQ Wioper .2 i4f I3Qaip0.00 Sub Total Sales Tax Date LABOR - Classification Hours Units Cost Extension 9-,99-t) LcAbcce(— A O 3 kcs eac[ 6 AZ 56 t 30.W 9 -0R9 -'c sailer-v;,m-i a Mt 700° /140.03 10-13-/o (cbKef c . CP' 9 kc 5 Q0. q At 55p0 R..(a W �'� 10-13-,o S1,to2cv;3i0✓1 1 %ht 70e -Q- GRADEX APPROVED Sub Total Sales Tax Overhead Sub Total Profit TOTAL l 1 (09,;,00 sh Construction Insurance & Bond Cost Breakdown Prepare Grade for Sidewalk along Carlin Drive City of Carmel Project 07-08E ITEM CHANGE ORDER VALUE RATE UNIT TOTAL INSURANCE PERFORMANCE I3OND $ 1,861.20 0.008 1 $ 14.89 $ 1,861.20 5.75 $ 1,000 $ 10.70 TOTALS: S 2559 10% Mark-up: $ 2.56 S 28.15 The Walsh Group Walsh Construction EXTRA WORK SUMMARY Date: 10/15/2010 Project Number: 07-08E Project Name: Keystone Ave/Main St Title: Extend RipRap at Sta 585+50R *o212-- ,Nurnbei• , Descripfion. _ � .'.Unit.. ,-Quantity. ,Unit ,•.•,-1'Cost.' . . .•_Subtotal.•, '.'Ma'rk-up'.'.'.':-.Mark-up.'. -. ,•,Rule,•.•, . ,•.'-Gost'. _•.•,.,._Colt: Totat LABOR L MATERIALS M EQUIPMENT E SUBCONTRACT Gradex, Inc 1 LS $763.35 $763.35 S1 $76.34 $839.69 BOND & INSURANCE Insurance 1 LS $6.72 $6.72 I/B $0.67 $7.39 Performance Bond 1 LS $4.83 $4.83 I/B $0.48 $5.31 TOTAL $852.39 Note: Mark-up rules are L=20% labor, E=12% equipment, M=12% materials, S1=10%sub <$3000 & S2=sub >$3000, 11B=10°% Bonds & Insurance Comments: Please see the attached cost breakdown from Gradex 07-08E Extend RipRap at Sta 585+50R.xlsx, Pagel GRADEX, INC. 3685 Priority Way S. Dr. Suite 140 Indianapolis, IN 46240 Invoice To W4 -/S11 Work Order No. ' 'L. 3 Job No. /Q') / Date 9 -3o-zo Gradex Supervisor C ri en note vy, Customer P.O. Number Approved By i As an authorized representative of my company. I hereby approve(d) Gradex, Inc. to proceed with work additional to its contract. Description of work C41/7c Cie rap O-4 Q cyValjfr 5S8f50 I�- ITEMIZED BREAKDOWN OF COSTS This work order is a binding contract and all itemized costs, including taxes, overhead and profit shall be paid in full within 30 days of invoice. All equipment and labor rates are per Gradex, Inc. current equipment and labor rate sheet and are non-negotiable. In the event there is a contract or subcontract provision between the parties to this work order that requires a written change order, this document shall constitute such a change order. The customer will be responsible for interest and attorney fees tor late payments. Interest on late payments will be billed at 1-1/2% per month. Date EQUIPMENT and/or MATERIAL Quantity or Hours Units Unit Cost Extension 9-3c7/0 1$ackkoe w/ op s q a& IJ a `da- ' f ITt_ 1 o*ca503 c2750° 9-3o-ro R,P ZaP 5 ±0Y73 (fig 23.15 1< Rqr -4,,t 1 5. t7 Si5 . G5 10.90 Sub Total Sales Tax Date LABOR - Classification Hours Units Cost Extension (7 -3o -to Crjorscer a 0 c2 161 hes eq s I 55Q0 c2750° 9-3o-ro SA -Deco c5,c,,• 1 PiA 1D92' '10,00 GRADEX APPROVED Sub Total Sales Tax Overhead Sub Total c t6! \3$ Profit TOTAL / 3: t sh Construction Insurance & Bond Cost Breakdown Extend RipRap at Sta 585+50R City of Carmel Project 07-08E ITEM CHANGE ORDER VALUE RATE UNIT TOTAL INSURANCE PERFORMANCE BOND $ 839.69 0.008 1 5 6.72 $ 839.69 5.75 $ 1.000 $ 4.83 TOTALS: S 7O%Mark-ap: S 11.55 1.15 $ 12.70 The Walsh Group Walsh Construction EXTRA WORK SUMMARY Date: 10/15/2010 Project Number: 07-08E Project Name: Keystone Ave/Main St Title: Additional Additional RipRap at Str. 132 Outfall 293 '.:diem... .... •.Number, •,•Description,-, •.Unir.'.'.'. ;•quantity _ .Unit, -•,•_•Cost• ',','.•.Sutihitat. . .'.'.'.'' , '. Mark-up'.'.'.'. Mark-up.'.'.'.'.' ..-:Rule;-__ ,.•,-Cost• ,•, , Totat. -. -. . ,H. Cgs(-_-, LABOR L MATERIALS M EQUIPMENT E SUBCONTRACT Gradex, Inc 1 LS $329.23 $329.23 S1 $32.92 $362.15 BOND & INSURANCE Insurance 1 LS $2.90 $2.90 I/B $0.29 $3.19 Performance Bond 1 LS $2.08 $2.08 I/B $0.21 $2.29 TOTAL $367.63 Note: Mark-up rules are L=20% labor, E=12% equipment, M=12% materials, S1=10%sub <$3000 & S2=sub >$3000, I/B=10% Bonds & Insurance Comments: Please see the attached cost breakdown from Gradex cP 07-08E Additional RipRap at Str 132 Outfall.xlsx, Pagel $ %RADEX, INC. 3685 Priority Way S. Dr. Suite 140 Indianapolis, IN 46240 Invoice To Ll .r, Is k Work Order No. W a 6 Job No. /O002 I Date Gradex Supervisor (' Customer P.O. Number Approved By As an authorized representative of my company. I hereby approve(d) Gradex, Inc. to proceed with work additional to its contract. Description of work ock,/i7/b/a. rie fop an,/ (5 3Q ou+ ITEMIZED BREAKDOWN OF COSTS This work order is a binding contract and all itemized costs, including taxes, overhead and profit shall be paid in full within 30 days of invoice. All equipment and labor rates are per Gradex, Inc. current equipment and labor rate sheet and are non-negotiable. In the event there is a contract or subcontract provision between the parties to this work order that requires a written change order, this document shall constitute such a change order. The customer will be responsible for interest and attorney fees for late payments. Interest on late payments wit be billed at 1-1/2% per month. Date LABOR - Classification EQUIPMENT and/or MATERIAL Quantity or Hours Units Unit Extension 9 -3o -/o Back hoe Lia6) To tor`ifi r-,pec'a -or-- / His HR i/3092—/30.0® 5 ecvr.s,'4,,• I Rr. 7029- 70.Oo L% 3VS °6 a40 cn- tr /% er i' G-`bc, R, I 11D /4.43 yap Sub Total Sales Tax Date LABOR - Classification Hours Units Cost Extension 5-30 Lc, cncriar a I k eaC± ii 55= 1 io.00 9-3c>- 5 ecvr.s,'4,,• I /M 7029- 70.Oo GRADEX APPROVED Sub Total Sales Tax Overhead Sub Total Profit TOTAL—'f-✓�J sh Construction insurance & Bond Cost Breakdown Additional Additional RipRap at Str. 132 Outfall City of Carmel Project 07 -OSE ITEM C!IANGE ORDER VALUE RATE UNIT TOTAL INSURANCE PERFORMANCE BOND $ 362.15 0.008 1 $ 2.90 $ 362.15 5.75 $ 1,000 $ 2.08 TOTALS: S 10% Mark-up: $ 4.98 0.50 5.48 I V10 The Walsh Group Walsh Construction EXTRA WORK SUMMARY Date: 10/15/2010 Project Number: 07-08E Project Name: Keystone Ave/Main St Title: Rework and Add RipRap at Wall C o2911- .:N.umbeir. •.-bescription,•, ,�, .•Quantity . .Unit:..: :-Cosf.-.•,. :SutitotaF:•: -.-Mark-up'.'.'..Mark-up.'.'.Totat.'.. .•:12u1e:-1 : : :•,• Post' .•. • , _ .Cost... LABOR L MATERIALS M EQUIPMENT E SUBCONTRACT Gradex, Inc 1 LS $1,284.28 $1,284.28 S2 $128.43 $1,412.71 BOND & INSURANCE Insurance 1 LS $11.30 $11.30 I/B $1.13 $12.43 Performance Bond 1 LS $8.12 $8.12 I/B $0.81 $8.94 TOTAL $1,434.08 Note: Mark-up rules are L=20% labor, E=12% equipment, M=12% materials, S1=10%sub <$3000 & S2=sub >$3000, I/B=10% Bonds & Insurance Comments: Please see the attached cost breakdown from Gradex 07-08E Rework and Add RipRap at Wall C.xlsx, Pagel aa6RADEX, INC. 3685 Priority Way S. Dr. Suite 140 Indianapolis, IN 46240 Invoice To (-Oa S t\ Work Order No. 4 2 p Job No. /Q2.2 / n Date 9-3o /o--/-/c Gradex Supervisor i.(lyr Customer P.O. Number Approved By As an authorized representative of my company. I hereby approve(d) _ Gradex, Inc. to proceed with work additional to its contract. Description of work 2e tiyx-k C nnl ad 0/ rip re, f and t o b c C -cD o c - G4- wort C ITEMIZED BREAKDOWN OF COSTS This work order is a binding contract and all itemized costs, including taxes, overhead and profit shall be paid in full within 30 days of invoice. All equipment and labor rates are per Gradex, Inc. current equipment and labor rate sheet and are non-negotiable. In the event there is a contract or subcontract provision between the parties to this work order that requires a written change order, this document shall constitute such a change order. The customer will be responsible for interest and attorney fees for late payments. Interest on late payments will be billed at 1-1/2% per month. Date EQUIPMENT and/or MATERIAL Quantity or Hours Units Unit Cost Extension 9-3ogr) / Eock4oe to1nferaJ r 4/ ;6 /> / µR L301" 130.Q0 65S -Dump uck s;n5le QYIP tP/3S 1 e V- in so /0-1 -Back koe ,,,/ L/ (962 D tie IM 15092-t-' a(paoo 10-/-/0 merafcr S;t�/lske CIump 4'uchc 7'7L/.35 2_ lit »Y 1(400 JQ r�4X.ip tS i P 4Cq 6 furls U o 99.72 p G,R r ccAric 020 5y5 e(as 13.00 Sub Total Sales Tax Date LABOR - Classification Hours Units Cost Extension 9 -3o -r, Lc-bcc a @ / k c' ec . Z 142 65S HOOD 9- -/a C)upQfthSic.- 1 1 tie % 70.00 10-/-/0 Lrjrr 0 @ c2 1.c'5 e9 LI JQ 65acg. io.o0 i to -/y0 6UPe-cvN5/c a ilk (O92IY'V.1X GRADEX APPROVED Sub Total Sales Tax Overhead Sub Total Profit 12110 TOTAL sh Construction Insurance & Bond Cost Breakdown Rework and Add RipRap at Wall C City of Carmel Project 07-08E ITEM CHANGE ORDER VALUE RATE UNIT TOTAL INSURANCE PERFORMANCE BOND $ 1,412.71 0.008 1 $ 11.30 $ 1,412.71 5.75 $ 1,000 $ 8.12 TOTALS: S 10% Mark-up: S 19.42 1.94 S 21.37 0--5135 The Walsh Group Walsh Construction EXTRA WORK SUMMARY Date: Project Number: 07-08E Project Name: Keystone Ave/Main St Title: Install Modular Block Wall at Augenbergs 10/18/2010 ozis .-Nyrtjb4r,. '. .• .Degciiptia!'.''' '. .'. QadriNmy.•. Uni( ..'UnR'.'.'.'.'.'.'.'.'.•.•. ,.,CoMt.•.-.'.'.'$ubtotaf•' .'.Mark-up.'.'.'.•Mark-up.'.•.'.'.T.otal'.'.' •:•:• Rylo..... :.:..'.Coit.' .'.' '. •.•GVst .'.'. LABOR See Attached Records 1 LS $1.861.67 $1,861.67 L $372.33 $2,234.00 MATERIALS Cap Blocks 1 LS $176.50 $176.50 M $21.18 $197.68 EQUIPMENT E SUBCONTRACT 51 BOND & INSURANCE Insurance 1 LS $19.45 $19.45 I/B $1.95 $21.40 Performance Bond 1 LS $13.98 $13.98 I/B $1.40 $15.38 TOTAL $2,468.46 Note: Mark-up rules are L=20% labor, E=12% equipment, M=12% materials, S1=10%sub <$3000 & S2=sub >$3000, I/B=10% Bonds & Insurance Comments: See attached labor cost breakdown 07 -OBE Modular Block Wall at Augenbergs.xlsx, Pagel Quasney, Joseph From: Gannon, Charlie Sent: Tuesday, September 21, 2010 10:30 AM To: Quasney, Joseph Subject: 210008 As time permits Joe, As time permits, I need for you to pull the Labor & Burden costs for the following workers for the indicated cost code. All of the work happened within thee past 5 weeks. Ricky Cunningham 1 (rjyV'IU8 Albert Grimm Mo �� t Jerry Hunter i 1 "Or 03.3142.03.00 03.3142.13.00 32.3219.00.00 3it1353,37 I need the info for a T & M Change Order. Thanks, Charlie /D(4 0 /1/.? p /OP.(v 1 3t 1y viclos Employee Date and Cost Code Detail Date Filter Specification: From: Aug 16, 2010 To- Sep 19, 2010 210008 - Keystone Pkwy & Main St Interchange CUNNINGHAM, RICKIE - 104598 ,0 1.1 Z Regular Overtime Premium Total Aug -25-2010 32.3219.00.00 - Special Modular Block Wall 2.00 2.00 Aug -26-2010 32.3219.00.00 - Special Modular Block Wall 8.00 8.00 Aug -30-2010 32.3219.00.00 - Special Modular Block Wall 2.00 2.00 Aug -31-2010 03.3142,03.00 - F/S Light Pedestals 4.00 4.00 Aug -31-2010 03.3142.13.00 - Pour Light Pedestals 1.00 1.00 Sep -1-2010 03.3142.03.00 - F/S Light Pedestals 2.00 2.00 Sep -1-2010 32.3219.00.00 - Special Modular Block Wall 5.00 5.00 24.00 24.00 GRIMM, ALBERT -116174. cZa iii Regular Overtime Premium Total Aug -25-2010 32.3219.00.00 - Special Modular Block Wall 4.00 4.00 Aug -26-2010 32.3219.00.00 - Special Modular Block Wall 8.00 8.00 Aug -30-2010 32.3219.00.00 - Special Modular Block Wall 2.00 2.00 Aug -31-2010 03.3142.03.00 - F/S Light Pedestals 4.00 4.00 Aug -31-2010 03.3142.13.00 - Pour Light Pedestals 1.00 1.00 Sep -1-2010 03.3142:03.00 - F/S Light Pedestals 2.00 2.00 Sep -1-2010 32.3219.00.00 - Special Modular Block Wall 5.00 5.00 26.00 26.00 Hunter, Jerry - 119638 a I, 1 a Regular Overtime Premium Total Aug -25-2010 32.3219.00.00 - Special Modular Block Wall 4.00 4.00 Aug -26-2010 32.3219.00.00 - Special Modular Block Wall 8.00 8.00 Aug -30-2010 32.3219.00.00 - Special Modular Block Wall 2.00 2.00 Aug -31-2010 03.3142.03.00 - F/S Light Pedestals 4.00 4.00 Aug -31-2010 03.3142.13.00- Pour Light Pedestals 1.00 1.00 Sep -1-2010 03.3142.03.00 - FIS Light Pedestals 2.00 2.00 Sep -1-2010 32.3219.00.00 - Special Modular Block Wall 5.00 5.00 26.00 26.00 Totals for 210008 - Keystone Pkwy & Main St Interchange: Report Totals: e; c,;c Coo.); 400,4 Grt v~" Terry B° 76.00 76.00 2.hxax.12 6990 a&' )&fl 38 sfgo 2G <02t. 2. 40 76.00 76.00 Lata. 8001 A . cos at 333. GI Selill 35?.`i5 r6417L 50.I2. 1“1,1g b2f.0 1-04 ,21 40 1. / O PCtimecard September 24, 2010 Paoe 1 of 1 PAYROLL - REGISTER REPORT Page: Date: Time: 1 of 3 09124(2010: 11:14 AM Cade Description RP Katt".NaletNWtatalba Wages and Benefits Deductions and Taxes Amount Code Description 1P Employer Part Amount Code Description Amount CKIE46 attivN iHra Ayoga NWHR Normal Hours OVHR Over -Time Hours Check Total Employee Total • 40 868.80 UDU2 1.5 48.87 CNTY FED MDEE SSEE STWH Skennikte 41.5 41.5 917.67 917.67 UNION DUES County Tax °N68) Federal ('ALL) Medicare EE ('ALL) SSEE ('ALL) State Tax (`9N) -36.71 BEGU -13.48. TRNG -77.12 UCAF -13.31 UH&W -56.90 OPEN -30.55 USAT MDER SSER 5213 5606 -228.07 -228.07 EQUIP BURD UNION TRAING UNION CAF UNION H & W UNION. PENSION UNION SAT MDER ('ALL) SSER CALL) 5213 - Concrete 5606 - Execritive 22.94 18.68 5.40 234.48 198.83 1.25 13.31 56.90 46.50 1.37 589.66 589.66 ��!! 0W 598 Normal Hours Check Total Employee Total 28 608.16 UDU2 CNTY FED MDEE SSEE SNVH 28 608.16 608.16 UNION DUES County Tax (IN68) Federal (*ALL) Medicare EE (ALL) SSEE ('ALL) State Tax ("IN) 14,74: A fhP -24.33 BEGU -8'83 TRNG -30.70 UCAF -8.82 UH&W -37.71 UPEN -20.02 USAT MDER SSER 5213 -130.41 -130.41 EQUIP BURD UNION TRAING UNION CAF UNION H & W UNION PENSION UNION SAT MDER ('ALL) SSER. ('ALL) 5213 - Concrete IMivP `$ '. 15.20 12.60 3.64 158.20 127.40 0.84 8.82 37,71 34.72 399.13 399.13 PAYROLL - REGISTER REPORT Page: Date: Time: 2 of 3 09/24/2010 11:14 AM Code Description Wages and Benefits yO'�m 1st 0 59 11;m2uaSk� �' ay: ,1.W.I" 5 NWHR Normal Hours OVHR Over -Time Hours Deductions and Taxes Hours Amount Code Description 59 `�,3.z ,. a .lays: Check Total Employee Total fOrantktotat NWHR OVHR Normal Hours Over -Time Hours Grand Total yfilrott2 Chabliyin Amount Code Description 13 ''+d�4o11ND131'N'ALTS UNIO 32 695.04 UDU2 UNION DUES 32.58 CNTY County Tax (IN68) FED Federal CALL) MDEE Medicare EE ('ALL) SSEE SSEE ('ALL) STWH State Tax ("IN) k Dale: St,?0 tlbn. ra 09f02/20101,:( iWArl EUNIO Employer Part Amount -29.10 BEGU -10.63 TRNG -48.61 UCAF -10.55 UH&W 45.11 UPEN -24.09 USAT MDER SSER 5213 5606 n ria, "Sti�y". �s y�iAliA«rµ,,Aa EQUIP BURD UNION TRAING UNION CAF UNION H & W UNION PENSION UNION SAT MDER ('ALL) SSER ('ALL) 5213 - Concrete 5606 - Executive 18.19 14.85 4.29 186.45 150.15 0.99 1055 45.11 17.36 6.52 100 2,172.0D UDU2 2.5 81-.45 CNTY FED MDEE SSEE STWH 102.5 2,253.45 UNION DUES County Tax (IN68) Federal ('ALL) Medicare EE ('ALL) SSEE ('ALL) State Tax ("IN) -90.14 BEGU -32.94 TRNG -156,43 UCAF -32,68 UH&W -139.72 UPEN -74.66 USAT MDER SSER 5213 5606 -526.57 EQUIP BURD UNION TRAING UNION CAF UNION H & W UNION PENSION UNION SAT MDER ('ALL) SSER ('ALL) 5213 - Concrete 5606 - Executive 56-33 46.13 13.33 579.13 466.38 3.08 32.68 139.72 98.58 7.89 1443.25 PAYROLL - REGISTER REPORT Page: Date: Time: 1 of 4 09/24/2010 11:16 AM Code Description Wages and Benefits t gli, No E36 223152E ratainimiteAt 1''--- ? ' ;tr`161, seteERT9C`'GRIMM ��swv»�::,Fa�w,x�s� { ChacckkiNo (361965�' P^'1 t et Pyay-`, 3.72} Hours jtCompa'n .,,y01„( Walshker. is n ct)on Comp ny Amount Code Deductions and Taxes Amount Code Employer Part Amount NWHR Normal Hours OVHR Over -Time Hours Check Total Employee Total User Che�o"0,=; °�T spay PO:th Ntb tik«ava..2u+,h..v yP?ttiod "?sla' E ee2n1E: 4 'x-;? EE ,21 M hoWC, ati: 7'645 Itrial3Q0?Wain DIANAPL: 7rad LLJY.M',' Laube 2110e an•k u,aE'slwmc+L * aueap, QdlE 6120 40 895.20 UDU2 11.5 386.06 CNTY FED MDEE SSEE STWH 51.5 1,281.26 51.5 1,281.26 UNION DUES County Tax (IN30) Federal ('ALL) Medicare EE ('ALL) SSEE ('ALL) State Tax ("IN) -51.25 CAPC -15.38. CIPC -229.33 TRNG -18.58 OHM -79.44 UPEN -43.56 VSAT MDER SSER 5506 5606 6217 -437.54 UNION CAPCI UNION CIPC UNION TRAING UNION II W UNION PENSION UNION SAT MDER ('ALL) SSER (-ALL) 5506 - StreeURo 5606 - Executive 6217 - Excavatio 3.61 3.09 23.18 290.98 234.33 4.12 1858 79.44 66.77 1.76 4.76 730.62 730,62 rr mtinrd' .o. 7.71,408 44404 . .ar •452,,46k NWHR Normal Hours Check Total Witrifiniir 28 626.64 28 626.64 Pletuatalak UDU2 CNN FED MDEE SSEE STWH UNION DUES County Tax (IN30) Federal ('ALL) Medicare EE (-ALL) SSEE ('ALL) State Tax ("IN) k$ba e., 09/02. 0 1 Check)EOcaY7 „1iWA4N=WALS -25:07 CAPC -7:52 CIPC -72.34 TRNG =9.09 UHBW -38.85 OPEN -21.31 USAT MDER SSER 5213 5506 5606 -174.18 UNION CAPCI UNION CIPC UNION TRAING UNION H 8 W UNION PENSION UNION SAT MDER ('ALL) SSER ('ALL) 5213 - Concrete 5506 - StreeURo 5606 - Executive 1.96 1.68 12.60 158.20 127.40 2.24 9.09 38.85 15.33 12.57 2.82 382.74 PAYROLL - REGISTER REPORT Page: Date: Time: 2 of 4 09/24/2010 11:16 AM Code Description Wages and Benefits Employee Total Hours Deductions and Taxes Amount Code Description 28 9twE.wmw iagi'"fi1;ib a ALrB riciytRIMM r r.Y" a7:4r N G11ehkriCa +8771724 ° .: ` Utteek* 01: 0, -'tea/ W,9S3i 45 J^'` :`P>a.s'sGFoupatigto NWHR Normal Hours OVHR Over -Time Hours Check Total Employee Total r% d1 ,t Em lo,ee'1LT*t BER?,,GRf m+ssm a, d 626.64 Amount Code Description -174.18 Employer Part Amount 382.74 iratr .iw'±1a..a tia 32 33 33 Urilonl2011$.= FIT TQWO;P -dGaL O,ngirl: untie.„�l1YM 1.50 er„J`out'ne` 'an . '&vV.CpUIr4M7+iWNGWPkiM«-I il"�n`(i� +, 51 445"9+allfee 12,alia�ty0.�9/2011,0t . ` oaat o :. VS4N1WAL'S,1, U01_12 UNION DUES -29.99 CAPC ,tea 716.16 33.57 CNTY County Tax (IN30) FED Federal ('ALL) MDEE Medicare EE ('ALL) SSEE SSEE ('ALL) STWH State Tax ('9N) 749.73 749.73 -9.00 CIPC -96.45 TRNG -10.87 UH&W -46.48 OPEN -25.49 USAT MDER SSER 5213 5606 -218.28 -218.28 UNION CAPCI UNION CIPC UNION TRAING UNION H & W UNION. PENSION UNION SAT' MDER ('ALL) SSER ('ALL) 5213 - Concrete 5606 - Executive 01* LLTAaLVED A1w�vubWe(uaw.+iu Nb�.+�APFIX Stt74 511r 74,(1Pay[GrouR„.' N O NWHR Normal Hours Check Total Employee Total orb Pa 1Run, 32 716:16 IJDU2 UNION DUES CNTY County Tax (IN30) 32 716.16 32 716.16 FED MDEE SSEE STWH Federal ('ALL) Medicare EE ('ALL) SSEE ('ALL) State Tax ("IN) Check D'"a e Fre. kLodOtioi 9/161201 Wade`:4. aYM 2.31 1.98 14.85 18645 150.15 2.64 10.87 46.48 17.90 6.71 440.34 440.34 WWI WA -28.65 CAPC -8.59 CIPC -88.05 TRNG -10.38 UH&W -44.40 UPEN -24.35 USAT MOER SSER 5506 5606 -204.42 -204.42 UNION CAPCI UNION CIPC UNION TRAING UNION H & W UNION PENSION UNION SAT MDER ('ALL) SSER ('ALL) 5506 - Street/Ro 5606 - Executive 224 1.92 14.40 180.80 145.60 2 56 10.38 44.40 12.56 8.48 423.34 423.34 PAYROLL - REGISTER REPORT Page: Date: Time: 3 of 4 09/2412010 11:16 AM r Code Description Wages and Benefits Hours If Amount Code Deductions and Taxes Description ( Employer Part Amount Code Description Amount PPIsco,yC" 1 � 6 eorwp.'. 74743&: .7C45r, NWHR Normal Hours Check Tot& Employee Total %rtlTota) t� NWHR Normal Hours OVHR Over -Time Hours Grand Total ahet %Fayep7' U O il2KI li..+ i rG.wi(t mn�w',hra i d,81P9'' � ', .Cm kEL. a),bv09r4,1" Ol. 40 895.20 UDU2 CNTY FED MDEE SSEE STWH UNION DUES County Fax (11430) Federal ('ALL) Medicare EE ('ALL) SSEE (`ALL) State Tax CIN) Ir can? oTtcnn u"`}ai`b"iC A A`"S -35.81 CAPC -10.74 CIPC -132.81 TRNG -12.98 UH&W -55.50 UPEN -30.44 USAT • MDER SSER 5606 war.,e :S. ut1:; a UNION CAPCI UNION CIPC UNION TRAING UNION H 8•W UNION PENSION UNION SAT MDER ('ALL) SSER (-ALL). 5606 - Executive 2.80 2.40 18.00 226.00 182.00 3.20 12.98 55.50 14.15 172 123 3,849.36 UDU2 419.63 CNTY FED MDEE SSEE STWH 184.5 4,268,99 UNION DUES County Tax (11.430) Federal ('ALL) Medicare EE ('ALL) SSEE ('ALL) State Tax ("'IN) -170.77 CAPC -51.23 CIPC -618.96 TRNG -61.90 UH&W -264.67 OPEN -145.15 USAT MDER SSER 5213 5506 5606 6217 -1,312.70 UNION CAPCI UNION CIPC UNION TRAING UNION H UNION. PENSION UNION SAT MDER (`ALL) SSER CALL) 5213 - Concrete 5506 - StreeURo 5606 - Executive 6217 - Excavatio 12.92 11.07 83.03 1,042.43 839.48 14.76 61.90 264.67 33.23 91.90 33.92 4:76 2,494.07 PAYROLL - REGISTER REPORT Page: 1 of 3 Date: 09/2412010 Time: 11:18 AM Code Description Wages and Benefits Hours Amount Code 2'g Via" ao7npanr a g;Em iso ae 1 86Bt,+1i1.6JraertN'.�WrslaHmui�tvein3.";csi: �i¢;u P y�r ���ni^cu� a - ken, `z<:... Pema'G44t1 1'�a`a't1"o1),ta`r1dp,�;j! Deductions and Taxes Description Amount Code Description Employer Part Amount NWHR Normal Hours OVHR Over -Time Hours Check Total Employee Total �`e yid 3S' REEMISt `kNode NOR NWHR Normal Hours Hunmte1,�e�11 ar�tC.hea., :'? GTnLp 11 :qy Uiji'oicif r (Ej'L1"ABOR iH,La.4A; tiaTat de' Yh7 Labore"%Jaiir a "' a1lww�vwlxw yxr � own. r�-,�axu: :+s. d+m.;s��wS5M,,r« wum . "��Awner�Sdp^Va�a u..,ti,fi�;r,,a�n�„m:�,.�ni:v�: Nh; "4li OBt26�^120.w10ai'; :. g. ' .e to^u x: fL2 u'�`4 40 868.80 204 C(S'#501 5 162.90 UDU2 UNION DUES CNTY County Tax (IN29) FED Federal ('ALL) MDEE Medicare EE ('ALL) SSEE SSEE ('ALL) STWH State Tax ("IN) 45 1,031.70 Check Total 45 1,031,70 -84.08. BEGU -4127 TRNG -10.32 UH&W -166.94 UICI -14.96 UPEN -53,97 USAT -35.08 MDER SSER 5213 5506 5606 6217 -416.62 -416.62 EQUIP BURD UNION TRAING UNION.H & W ICIAF UNION PENSION UNION SAT MDER ('ALL) SSER ('ALL) 5213 - Concrete 5506 - Street/Ro 5606 - Executive 6217 - Excavatio *Agolee()Tgg ,r z.. Ara csigoto,. 09/0 '4�.L`lr'tldat�?fr,3`i;�i`-If,i7Nf 28 608.16 204 CIS #5 DI UDU2 UNION'DUES CNTY County Tax (I1‘129) FEU Federal (`ALL) MDEE Medicare EE ('ALL) SSEE SSEE CALL). STWH State Tax ("IN) 28 608.16 25.79 20.25 254.25 5.85 204.75 1.35 14.96 63.97 26.66 17.54 2.74 4.62 642.73 642.73 atbastillsaRUMITAV -84.08 BEGU EQUIP BURD -24.33 TRNG UNION TRAING -6.08 UH&W UNION H & W -59.57 UICI ICIAF -8.82 UPEN UNION PENSION -37.71 USAT UNION SAT -20.68 MDER MDER ('ALL) SSER SSER ('ALL) 5213 5213- Concrete 5606 5606 - Executive -251.27 15.20 12.60 158.20 3.64 127.40 0.84 8.82 37.71 14.88 5.49 384.78 PAYROLL - REGISTER REPORT Page: Date: Time: 2 of 3 09/24/2010 11:18 AM Codo Description Wages and Benefits Employee Total �`t�`++jn y Pe\iI0dj 36 eYr� om4y..» �: aEvmpaloye�.. 1463 rzAtOvit Chec .'n :,. 7715F55,4'- airy W, ue unntl1jr�'a'' k44.+SaB•`8�uhWPW+.65 Deductions and Taxes Hours Amount Code Description 28 608.16 AWNS NWHR Normal Hours OVHR Over -Time Hours Check Total Employee Total r Er�talirn x..al. NWHR Normal Hours OVHR Over -Time Hours WGrand Total 32 695.04 204 1 32.58 UDU2 CNTY FED MDEE SSEE STWH Amount Code Description -251.27 "JO r .t Employer Part 35 4�x)'fiti.. ' heC D.:.\e 10010.C Jo tlia gra C/S 05 DI UNION. DUES County Tax (IN29) Federal ('ALL) Medicare EE (-ALL) SSEE ('ALL) State Tax (-IN) &TINA& 0.56743T5 Amount 384.78 -84.08 BEGU -29.10 TRNG -7.28 UH&W -90.92 UICI -10.55 UPEN -45.11 USAT -24.74 MDER SSER 5213 5606 EQUIP BUR° UNION TRAING UNION H & W ICIAF UNION PENSION UNION SAT MDER ('ALL) SSER ('ALL) 5213 - Concrete 5606 - Executive 18.19 14.85 186.45 4.29 150.15 0.99 10.55 45.11 17.36 6.52 100 2,172.00 204 6 195.48 UDU2 CNTY FED MDEE SSEE STWH 106 2,367.48 C/S #5 DI UNION DUES County Tax (IN29) Federal ('ALL) Medicare EE ('ALL) SSEE ('ALL) State Tax ('IN) -252.24 BEGU -94.70 TRNG -23.68 UH&W -327.43 UICI -34.33 OPEN -146.79 USAT -80.50. MDER SSER 5213 5506 5606 6217 EQUIP BURD UNION TRAING UNION H & W ICIAF UNION PENSION UNION SAT MDER ('ALL) SSER ('ALL) 5213 - Concrete 5506 - StreetiRo 5606 - Executive 6217 - Excavatio 59.18 47.70 598.90 1328 482.30 3.18 34.33 146.79 58.90 17.54 14.75 4.62 -959.67 1,481.97 01 - Walsh Construction Company JOB COSTING - EXPENSE DISTRIBUTION REPORT Page: 1 of 3 Date: 09/24/2010 Time: 12:34 PM Job Phase Category 01 SC Code PY C PY C PY C PY C PY C PY C PY C PY C PY C PY C PY C PY C PY C PY C PY C PY C PY C PY C PY C Name $y5tane Pk�iONa)n S (n -2E TO n�`x., �,`;''"y ",'a, 1nSpecra, I MoAula erc: Labor TOTAL: Batch Post Date Source 169371 05/09/2010 169371 05/09/2010 169371 05/09/2010 169371 05/09/2010 173178 05/16/2010 173178 05/16/2010 173178 05/16/2010 173178 05/16/2010 173178 05/16/2010 173178 05/1612010 173178 05/16/2010 233769 09/05/2010 201889 07/11/2010 231345 09/05/2010 231345 09/05/2010 229989 08/29/2010 229989 08/29/2010 229989 08/29/2010 173178 05/16/2010 SourceDescript/on Reference Reference Date Reference Description WK 09 -MAY -10 WK201019 WK 09 -MAY -10 WK201019 WK 09 -MAY -10 WK201019 WK 09 -MAY -10 WK201019 WK 16 -MAY -10 WK201020 WK 16 -MAY -10 WK201020 WK 16 -MAY -10 WK201020 WK 16 -MAY -10 WK201020 WK 16 -MAY -10 WK201020 WK 16 -MAY -10 WK201020 WK 16 -MAY -10 WK201020 WK 05 -SEP -10 WK201036 WK 11-JUL-10 WK201028 WK 05 -SEP -10 WK201036 WK 05 -SEP -10 WK201036 WK 29 -AUG -10 WK201035 WK 29 -AUG -10 WK201035 WK 29 -AUG -10 WK201035 WK 16 -MAY -10 WK201020 Cost 735.00 43.44 132.30 50.46 967.98 293.22 290.66 485.10 515.61 91224 235.20 156.66 130.32 152.04 • 152.04 O 260.64 4 217.20 268.56 236.83 Labor TOTAL: 6,235.40 02 Burden TOTAL: SC Code Batch Post Date Source SourceDescription Reference Reference Date Reference Description Cost PY C 234604 09/05/2010 WK 05 -SEP -10 Weekly201036 296.51 PY C 231635 08/29/2010 WK 29 -AUG -10 Weedy201035 479.80 PY C 202664 07/11/2010 WK 11-JUL-10 Weekly201028 93.34 PY C 173937 05/16/2010 WI 16 -MAY -10 Weekty201020 2,438.94 PY C 170443 05/09/2010 WK 09 -MAY -10 Weekly201019 59621 Burden TOTAL: 3,904.80 C3 Special Modular Block Wall TOTAL: 10,140.20 orr tto 01 - Walsh Construction Company JOB COSTING - EXPENSE DISTRIBUTION REPORT Page: 1 of 2 Cate: 09/24/2010 Time: 12:35 PM Job Phase. Category 01 SC Code PY C PY C PY C PY C PY C PY C Py C PY C PY C PY C PY C 02 SC Code Py C PY C PY C Name Labor TOTAL: Batch Post Date Source 198244 07/04/2010 201889 07(11/2010 198244 07/04/2010 201889 07/11/2010 201889 07/11/2010 231345 09/05/2010 231345 09/05/2010 198244 07/04/2010 198244 07/04/2010 233769 09/05/2010 201889 07/11/2010 Burden TOTAL: Batch Post Date Source 202664 07/11/2010 199073 07/04/2010 234604 09/05/2010 SourceDescription Reference SourceDescription WK WK WK WK WK WK WK WK WK WK WK Reference Date 04-JUL-10 11-JUL-10 04-JUL-10 11-JUL-10 11-JUL-10 05 -SEP -10 05 -SEP -10 04-JUL-10 04-JUL-10 05 -SEP -10 11-JUL-10 Reference Reference Date WK 11-JUL-10 WK 04-JUL-10 WK 05 -SEP -10 Reference Description WK201027 WK201028 WK201027 WK201028 WK201028 WK201036 WK201036 WK201027 WK201027 WK201036 WK201028 Labor TOTAL: Reference Description WeekIy201028 Weekly201027 Weekly201036 Burden TOTAL: F/S Ught Pedestals TOTAL: Cost 2.110.59 477.84 1585.21 472.41 267.18 130.32 130.32 130-32 179.19 134.28 1,648.96 7,266.62 Cost 1,922.82 2,562.80 254.16 4,739.78 12,006.40 Keystone Pkwy 8 Main St Interchange TOTAL: 12,006.40 01 - Walsh Construction Company JOB COSTING - EXPENSE DISTRIBUTION REPORT Page: 1 or 2 Dale: 09/24/2010 Time: 12:35 PM Job Phase Category Name toner,Pfiwq'-' $".,1Ma1p.S e ha garplA iB,„t"`tadesttais` 01 SC Code PY C PY C PY C PY C PY C PY C PY C PY C PY C. Labor TOTAL: Batch Post Date Source 201889 07/11/2010 201889 07/11/2010 201889 07/11/2010 231345 09/05/2010 231345 09/05/2010 198244 07/04/2010 198244 07/04/2010 233769 09/05/2010 201889 07/11/2010 SourceDescription Reference Reference Date Reference Description WK WK WK WK WK WK WK WK WK 11-JUL-10 WK201028 11-JUL-10 WK201028 11-JUL-10 WK201028 05 -SEP -10 WK201036 05 -SEP -10 WK201036 04-JUL-10 WK201027 04-JUL-10 WK201027 05 -SEP -10 1NK201036 11-JUL-10 WK201028 Labor TOTAL: Cost 10.86 25.24 307.26 21.72 0 21.72 216.03 65.16 22.38 6 130.32 82049 02 Burden TOTAL: SC Code Batch Post Date Source SourceDescription Reference Reference Date Reference Description Cost PY C 199073 07/04/2010 WK 04-JUL-10 Weekly201027 140.42 PY C 234604 09/05/2010 WK 05 -SEP -10 Weekl201036 42.35 PY C 202664 07/11/2010 WK 11-JUL-10 Weeldy201028 255.35 Burden TOTAL: 438.12 Pour Light Pedestals TOTAL: 1,258.81 Keystone Pkwy & Main St Interchange TOTAL: 1 258 81 • RFADINGRC CK 4600 DEVITT DRIVE CINCINNATI, OHIO 45246 513.874.2345 fax: 513.874.2520 BILL TO: INDIANAPOLIS CASH SALES 1400 OLIO ROAD NOBLESVILLE IN 46060 Phone (317)353-9711 Fax ( ) - LOC; CtIST to one _.: �y-`3xe. JAB -1008311205 15 099995 1 158300501 AB CAP RED/BLACK DIRECTIONS: PICK UP Internal Representative: BYLSMAJ Time Printed: 08:13:30 RRQUICK Transaction No. 08/31/2010 JOB: WALSH CPU INDY YARD NOBLESVILLE IN 46060 PICKUP DUB NOW - CASH Pallets In 0 Pallets Out 1 NO MATERIAL OR PALLET RETURN WITHOUT A RECEIPT THE FOLLOWING ARE NOT RETURNABLE FOR CREDIT: All bag goods. Special order/non-stock items, Chemicals, powders, cleaners, and sealers, All sale items, seconds. and overrun materials, Cut to length products, RESTACKED, muddy, or damaged cubes of block, paver and retaining wall products. LESS THAN FULL CUBES of paver products Items out of their original packaging, Any material in unsellabto condition as determined by yardlwarehouse personnel ;} CUSTOMER RECEIPT 1 $O Numller,; 194729-00 08/31/2010 uTe. , aTvViNCyc tir,rjpl 0.00 50 EA 3.27000 Delivery Charge Common Carrier Charge Less Than TIL Zone Charge Moffett Charge PIU Credit Sub Total Sales Tax Pallets Charge GRAND TOTAL Visa eD_ded,PrIce. 163.50 T 3,000 t$ 0.00 0.00 0.00 0.00 0.00 0.00 CR 163.50 0.00 13.00 All Sales Subject to Reading Rock Terms & Co ditions sh Construction Insurance & Bond Cost Breakdown Install Modular Block Wall at Augenbergs City of Carmel Project 07-08E ITEM CHANGE ORDER VALUE RATE UNIT TOTAL INSURANCE PERFORMANCE BOND $ 2,431.68 0.008 1 $ 19.45 $ 2.431.68 5.75 $ 1,000 $ 13.98 TOTALS: $ 10% Mark-up: $ 33.44 3.34 $ 36.78