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Home My WebLink About259717 06/14/16 �,A,,�. CITY OF CARMEL, INDIANA VENDOR: 00351256 ONE CIVIC SQUARE UNITED CONSULTING CHECK AMOUNT: $'.*`16,641.31' 9� ?�; CARMEL, INDIANA 46032 1625 N POST ROAD CHECK NUMBER: 259717 M�,roN.�, INDIANAPOLIS IN 46219 CHECK DATE: 06/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 R4340100 25837 11408-26A 1,800.00 ILLINOIS ST EXTENSION 2200 R4340100 25837 11408-31B 10,203.80 ILLINOIS ST EXTENSION 202 R4350900 25302 13319-22 463.75 LPA CONTRACT-111TH & 9.00 R4462864 25302 13319-22 4,173.76 LPA CONTRACT-111TH & VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) UNITED CONSULTING ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 1625 N POST ROAD IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service INDIANAPOLIS, IN 46219 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $12,003.80 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Enaineerina Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 25837 11408-31 b 43-401.00 $10,203.80 1 hereby certify that the attached invoice(s),or 2/12/16 11408-31 b 2011 Illinois Street-Brookshire $10,203.80 2200 Encumbered 201 2200 201 25837 11408-26a 43-401.00 $1,800.00 bill(s)is(are)true and correct and that the 4/6/16 11408-26a 2011 Illinois Street-Brookshire $1,800.00 2200 E,rcrrrabered 201 materials or services itemized thereon for 2200 1 201 which charge is made were ordered and received except Tuesday, May 31,2016 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 1625,North Post Road. ITED Indlahapalis, IN. 46219s Bus. 317 '85:2585. p' d 2 83� GOTISUI mg-= Fax (317):89.5-2596 2200— R L43 Li 01 Carmel,City of Invoice number 11408-31b Jeremy Kashman, P.E. Date 02/12/2016 One Civic Square Carmel, IN 46032 Project 11-408 2011 Illinois Street For Professional Services rendered after October 30,2015 through January 31,2016 Project#10-10 City Contract#060210.02 Amendment#6, PO#26550, Not to Exceed$ 89,400 Contract Percent Prior Total Current Description Amount Complete Billed Billed Billed Brookshire Field Survey 17,750.00 100.00 17,750.00 17,750.00 0.00 IDEM Rule 5 Permit 3,600.00 100.00 3,600.00 3,600.00 0.00 IDNR Construction in a Floodway 3,600.00 100.00 3,600.00 3,600.00 0.00 Brookshire Mitigation Site Services 17,500.00 100.00 17,500.00 17,500.00 0.00 Brookshire Mitigation Site Monitoring 18,700.00 0.00 0.00 0.00 0.00 Brookshire Mitigation Design&Plans 36,103.80 100.00 25,900.00 36,103.80 10,203.80 Brookshire Bidding Services 5,100.00 100.00 5,100.00 5,100.00 0.00 Total 102,353.80 81.73 73,450.00 83,653.80 10,203.80 Invoice total 10,203.80 Aging Summary Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120 11408-31b 02/12/2016 10,203.80 10,203.80 Total 10,203.80 10,203.80 0.00 0.00 0.00 0.00 Approved by: Christopher L.Hammond Manager Transportation Department Carmel,City of Invoice number 11408-31b Page 1 .. � 1625 North Post Road '"= Indianapolis, IN 46219UNITED Bus. (317)895-2585 ~ NIEL -------'� | Fax (317)895-2596 | � o _ ��o0 -��0>o�� anne|. Cdyof Invoice number 11408'28o Jeremy Kaohman. P.E. Date 0406/2018 One Civic Square Conno|. IN 46032 po400t 11'408 2011 Illinois Street For Professional Services rendered after January 31,2016 through March 31,2016 Project#1U'1O City Cnntract#OOO21U.O2 - Amandmon #2. PO# .Not hoExceed$13O.10O Amendment#3. PD#25828. Not toExceed$393.85O Amendment#4. PO#25837. Not toExceed$25O.OUU Contract Percent Prior Total Current Description Amount Complete Billed Billed Bi/| d Field Survey 74.000.00 100.00 74.000.00 74.000.00 0.00 Geotechnical Investigation 12.09620 100.00 12.996.20 12.99620 0.00 US Waters Report 7.000.00 100.00 7.000.00 7.000.00 0.00 Regulatory Permits 31.280.00 100.00 31.260.00 31.280.00 0.00 Asbestos Inspection ` 0.00 0.00 0.00 0.00 0.00 Williams Creek Bridge,Wall&Rail Design and 55.000.00 100.00 55.000.00 55.000.00 0.00 Plans Retaining Wall Design and Plans 12.000D0 100.00 12.000.00 12.000.00 0.00 Traffic Capacity and Operations Analysis 8.000.00 100.00 0.000.00 0.000.00 0.00 Lighting Design and Plans 20.000.00 100.00 20.000.00 20.000.00 0.00 Detention Pond Design and Plans 2.840.00 100.00 2.840.00 2.840.00 0.00 Utility Coordination 55.000.00 100.00 85.000.00 35.000.00 0.00 Road Design and Plans 448.200.00 100.00 449.200.00 449.200.00 0.00 Title Search 10.000.00 100.00 10.600.00 10.600.00 0.00 Right-of-Way Engineering 42.500.00 100.00 40.700.00 42.500.00 1.800D0 Bidding Services(Clearing Contract) 8.800.00 100.00 8.000.00 8.800.00 ODO Right-of-Way Staking 900000 10000 000000 SOUOOU 000 Total 775.99620 99.09 774.196.20 775.888.20 1.800.00 Invoice total 1.800.00 Aging Summary Invoice Number Invoice Date Outstanding Current Over3O Over 00 Over 90 Over 120 11408-20o 04002016 1.800.00 1.800.00 Total 1.800.00 1.800.00 0.00 0.00 0.00 0.00 Carmel,City m Invoice number 11*ox'ueo Page of VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) UNITED CONSULTING ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 1625 N POST ROAD IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service INDIANAPOLIS, IN 46219 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $4,637.51 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Engineering Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 25302 13319-22 44-628.64 $4,173.76 1 hereby certify that the attached invoice(s),or 5/3/16 13319-22 111th and Penn RAB $4,173.76 2200 Encumbered 900 2200 900 25302 13319-22 43-509.00 $463.75 bill(s)is(are)true and correct and that the 5/3/16 13319-22 111th and Penn RAB $463.75 2200 E,rc,usbered 202 materials or services itemized thereon for 2200 1 202 which charge is made were ordered and received except Thursday,June 09,2016 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer �c1, 2s3 02 4,1-4 b C) oo-a41-+V-28by- 1625 North Post Road UNITEIndianapolis, 46219 _ Bus. (317)895-5-2585 `I co 3. �- 5 20 2 - R435O900 Consultinb Fax (317)895-2596 Carmel, City of Invoice number 13319-22 Jeremy Kashman, P.E. Date 05/03/2016 One Civic Square Carmel, IN 46032 Project 13-319 City of Carmel - 111th and Pennsylvania Intersecton Improvements For Professional Services rendered after March 31,2016 through April 29, 2016 LPA Project Name: 111th and Pennsylvania Intersection Improvements-Carmel Contract No.:R-35550 Des No.: 1297165 Original Agreement Not to Exceed, Dated 07/31/2013=$182,000.00 Invoice Summary Contract Total Current Description Amount Billed Billed Inspection 182,000.00 154,373.99 4,637.51 Total 182,000.00 154,373.99 4,637.51 Inspection Professional Fees Billed Hours Rate Amount Department Manager Brian N. Miller Project Time 0.50 193.42 96.71 Construction Manager 1 Christopher J. Miller Project Time 40.00 113.52 4,540.80 Invoice total 4,637.51 Aging Summary Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120 13319-21 04/05/2016 6,378.71 6,378.71 13319-22 05/03/2016 4,637.51 4,637.51 Total 11,016.22 11,016.22 0.00 �y-00 0.00 0.00 r -1P 31 t a /, G �b Sn ro� —c. Carmel,City of Invoice number 13319-22 Pagel of 2 r Carmel,City of Invoice number 13319-22 Project 13-319 City of Carmel - 111th and Pennsylvania Intersecton Improvements Date 05/03/2016 Approved by: Brian N. Miller Manager Const. Engineering Dept Carmel,City of Invoice number 13319-22 Page 2 of 2 Timesheet United Consulting Employee status to print:Active er Limit report by:No limit -FlInvoice Number: 13319-22 Consulting Tuesday,May 03,2016 Page 1 of 14 i Brian N.Miller Employee Status:Active i Timesheet date:4/15/2016 Total hours:40.00 ., Target per billable 0.00% Timesheet percent billable.20.0% ! 146th Street from Ditch Road to M- 1 Springmill Road Department 114-310 Inspection Project Time - Manager _i_ 0.50! _._ _.. _ _..,. 0.501 ]-C1&-'-'C-'o"-u--nt-yB" ridg-e-2-2-1--1 n--s-p-e-c't-io- 221Inspection j Department i ! i 15-321 {Inspection ,Project Time Manager 1.001 I 1.00 City of Carmel - 111th and Pennsylvania Intersecton Improvements Department ) 13-319 ,Inspection Project Time )Manager j i 0.50i j j 0.50 ! i River Ridge Gateway Phase 1A and + C II I { I I 11B 1 Construction Inspection (Services i DDepartment155 ` I - t-320 Phase 1 B-GatewayLake and Dam Pro',ect_Tim_eManager _ _ __ _ _f - - _ 0.501 0.50 _ �_ __a -__ _- .y City of Columbus Indiana Avenue from ! ( - I i t I State Street to Marr Road ! Department I ! ! _ �14-322 Inspection )Project Time ,Manager 0.501_ 0.50; ._...__ _.______.__-_..--- ___.__..___-__._ __.____._---• River Ridge Gateway Phase 1A and (Construction Inspection Services ! I 1B Phase 1A-(Tra_nsportation Corridor Department Project Time Manager Segment B1 I , 0.501) (i 0.50!;_ I I - City of Logansport 18th and Main Street Intersection Department i 16-301 Inspection Project Time Manager { 1 00I I i I 1.00 15-317-02 INDOT-US 31 IR-30201, {�IR 35563,IR-35600,&IR-35602 INDOT-US 31 IR-30201,IR 35563, 1 Inspection DES 1296427 I j IR-35600,and IR-35602 , Inspection DES 1296427 Department I� 1,5.317__.. __.. _ - ---- Grant 1ProjectTime Manager _ ` 0.50 I ; ! I 0.50 Grant County County Road 600 East Project Time ^--^ Department -- _ . 0.50(( ! ^{ - - - -0.501 14-313 (Inspection oject g �^ _ _I I 3 1 City of Hammond Northcote Avenue Lighting Department J 15-319 Periodic InspectionManager Project Time I j� 1.0 0 _0 j 1.0 f i �_ _. 161st and Oakridge Roundabout Inspection Department { i 15-306 Inspection 'Project Time `— Manager ---___ 0 5.0 1 0,50 Wabash County Bridge: Department 14-221 Construction Inspection(Part-Time) Project Time }Manager 0.50 Timesheet United Consulting ' ` Employee status to print:Active l� NITED 7 Limit report by:No limit COT1Sll1t117,g1 -= Invoice Number: 13319-22 Tuesday,May 03,2016 Page 2 of 14 jBrian N.Miller Employee Status:Active Timesheet date:4/15/2016 Total hours:40,00 l_ Target percent billable 0.00% Timesheet percent billable 20.0% j �. . . INDOT State Road 67 Bridge Rehabilitation Department i J 15-314Inspection Project Time Manager 0.50 i ! I i 0.50 Direct Total 1 0.00 0.001 8001 0.001 0.00' 0 001 0.001 8.00 _- �_-__ )_. _ . Leave L -- -- —._ __. _-_ ._ _ .. I --- ---- -- __5.00'' 9.00 9.001 5 00-j Timesheet fUnited Consulting 1 l Employee status to print:Active ( NITE■� '� Limit report by:No limit Invoice Number:13319-22 Consulting== Tuesday, onsulting=- Tuesday,May 03,2016 Page 3 of 14 I Brian N.Miller Employee Status:Active i i*Notes Brian N.Miller,. Timesheet date:4/15/2016 16-301 City of Logansport 18th and Main Street Intersection Inspection Project Time/Department Manager ---------_-_. 4/11/2016 1.00 Regular Employee Note:!meeting minutes and invoice Overhead Pre-Contract ( 4/1 2&0.;6( 4.00 Regular Employee Note: Hancock 91 Draft CE agreement Leave .-_-__.._,_-___._._._____ .__......_.�._.._.__---.__.r__-_.__-_._.--______..___.________.____._-__ 4/13/2016 9.00 Regular I Employee Note: FMLA 4/14/20161 9.00IRegular Employee Note: FMLA 4/15/2016 5.00.1 Regular Employee Note:fFMLA Timesheet United Consulting !1 ` ^^^yyy''' TE Employee status to print:Active j Limit report by:No limit ''UInvoice Number:13319-22 �-�—Consulting--_= Tuesday,May 03,2016 Page 4 of 14 Christopher J.Miller. Employee Status:Active j' Timesheet date:4/29/2016 . Total hours:40.00 6• Target percent billable 0.00% Timesheet percent billable,62.50% *�Avon Avenue Bridge Pre-Construction Activities I j Construction 1 j 15-315 Limited Plan Review-Tracings(RD) f Project Time I Manager 1 1 j { 4.00; 3.001, 4.00, 11.00; City of Carmel - 111th and j { Pennsylvania Intersecton Improvements Construction { 13-319 ----- -- - - - j Inspection -- --- - - I Project Time -- -- Manager 1 --- I--- --;— -- 1 _1.001 -- 2.00 j - 1.00!.- ` - - 4.00 Post Road from 1-70 to 46th Street { Construction 15-304 --- M{Inspection _ — {Project Time [Manager 1 { 1.001 1.00 1.001 3:00{ City of Logansport 18th and Main Street Intersection I j Construction 16-301 Inspection I Project Time {Manager 1 3 j 1.00{ 1 00 l 1.001 4 00 i I 7.00 ...._�__ 1 .._...____._ _—._.. l_..____._.__ Direct Total 1 0.00' 0.00{ 3.00 i 8.0011 6.001 8.00 0.00; 25.00 _. �* Pre Contract _ i ---- 2.00' 5.00 i 1 f 7_00, t Leave__ _-- _� tT _ , I f 8 00( 8.00 I i.�________.._ ____.__._.�_.__.___._.____ _______ __.. ___-__.___ _____-__-.-- -_ ____ _____- 1 ___1 ____._______ _ _ Overhead Total 2.001 0.001 5.001 0.00,, 0.001 0 00 8.00 j 15.00' Regular Total _ 2.00 0.001 8.00 j 8.00 j— 6.00 8.00 j 8.001 40.00.E Timesheet Total 2.001 0.00 I 8.001 8.001 6.001 8.00 8.001 40.00 Employee Signature Date Name - -- _ 'I Date Employee submitted jChristopher J.Miller i 4/28/2016 Supervisor approved JBrian N.Miller 5/2/2016 Supervisor Signature Date Accounting approved -- _ Timesheet United Consulting 4` Employee status to print:Active I � ED Limit report by:No limit f Invoice Number: 13319-22 Cons 1lting-- Tuesday,May 03,2016 Page 5 of 14 �l Christopher J.Miller Employee Status:Active *Notes +Christopher J..Miller Timesheet date:.4/29/2016 15-315 Avon Avenue Bridge Pre-Construction Activities Limited Plan Review-Tracings(RD) Project Time/Construction Manager 1 4!26/2016 4.00 Regular Employee Note: Pian and CIB Printouts,Setup review team,Setup File Share for out of office personnel 4/27/2016 3.00,Regular Employee Note: CIB Review 4/28/2016 I 4.001 Regular Employee Note CIB and Plan Review Notes Organization 1_1---,1--l- _-- ----- T __.._-. - ---- - - ---- ------- -- ------- ._.... ., Overhead Pre-Contract 4/23/2016 2.00 f Regular Employee Note City of Franklin LOI and Meeting 4/25/20161 5.00 Regular Employee Note City of Franklin Meeting Timesheet United Consulting i Employee status to print:Active J l' UN � Limireport by:No limit + '"/ Invoice Number:13319-22 Consulting-- Tuesday,May 03,2016 Page 6 of 14 Christopher J.Miller Employee Status:Active? Timesheet date:4/22/2016 Total hours:40.00_ Target percent billable 0.00% Timesheet percent billable 35.00% . : : 4 . i City of Carmel - 111th and Pennsylvania Intersecton Improvements l Construction '13-319 j Inspection j Project Time Manager 1 2.001 ; 1.00 i 1.00! 4.00 Post Road from 1-70 to 46th Street I 1 Construction 1 1 1 15-304 lP Ins eP ( 1 3 2.001 i 1 _ i cUon Project Time ]Constr Manager_ i_ 2.00 a..._. 1 00 _._.---- .! 5.00! City of Logansport 18th and Main Street Intersection ! uction i 16-301 _ Ii Inspection- -- 1 Project Time - ,Manager 1 j 2.001 1.00 1.00 i_ ! 4.00 i {_._ 1 Construction coon 1_ ._._ _--- !_-__-. _'_.. i Wayne County Bridge 173 j 15-301 Inspection Pro ect Time Mana er 1 1 00. 1.00! Direct Total 0.00 l 0.001 7.00 3.001 1.001 2.00 1.00 i 14.00 *i Pre Contract i 1 ( i 4 00 4.001 5 001 7.00 20.001 *'Administration ��1 i_ 1 001 1.001 1 00 4.00i j1.001 —_._. ! _ 2.0.0 i__ _.._._s_____ .__. 2.00 �-i Leave � .___...__ _v_.___._...._._.__..._i � .._ Overhead Total 0.00 0.00 1.001 5.00 7.001 6.00 7.00 26.00; Regular Total 0.00 0.001 8.00, 8.001 8.00 8.00 j 8.00 40.00 Timesheet Total — 0 001 - 0_00�^8 OO I y 8 00 8 00 8.00 i —8.00! 40.00: Employee Signature Date i I Name ; Date Employee submitted !Christopher J.Miller f 4/22/2016 1 Supervisor approved IBnan N.Miller t 4/26/2016 Supervisor Signature Date II Accounting approved_ I 1 Timesheet United Consulting Employee status to print:Active I Limit report by:No limit Invoice Number: 13319-22 -- Consulting— Tuesday,May 03,2016 Page 7 of 14 Christopher J.Miller Employee Status:Active; *Notes Christopher J.Miller Timesheet date:4/22/2016 Overhead Pre-Contract 4/19/20161 — 4.00 Regular Employee Note: City of Franklin LOI 4/20/2016 i 4.00 I Regular Employee Note:I City of Franklin LOI 4/21/2016 5.00;Regular j Employee Note Franklin LCI i _l— Employee Note: Franklin LOI 4/22/20161 7.001 Regular Administration (—_ 11 4/18/2016� 1.001 Regular I Employee Note:!INDOT ITAP CR2 Evaluation�— v � J— ----^___ f i 4/19/2016 1.00 1 Regular I Employee Note:�INDOT IPTAP CR2 Evaluation I4/20/2016 1.00�Regular T Employee Note:'INDOT[TAP CR2 Evaluation 4/21/2016 1.00�Regular Employee Note Dept.Scheduling _._ Timesheet United Consulting Employee status to print:Active �ttt **gaa , Limit report by:No limit _VNInvoice Number:13319-22 Consulting Tuesday,May 03,2016 Page 8 of 14 Christopher J.Miller Employee Status,Active If Timesheet date:,4/1512016 Total hours:40.00 Target percent billable 0.00% Timesheet percent billable 75.00% {City of Carmel - 111th and 1 j Pennsylvania Intersecton f Improvements f 1 Construction j 13-319 Inspection Project Time Manager 1 I 4.001 1 2.001 2.001, 2.00 10.00 Post Road from 1-70 to 46th Street i!i 1 I Construction I 115-304 IInspection -� -- ---- ---"Project Time ^ _ �Manager1 4.0�" 1.00 1.00! 1.001-- 7.00 1 City of Logansport 18th and Main Street Intersection Construction 1 ! " p ._..__ g.__. --------..�----_._-1 _._. _.. I_ ._.._._. 1 16-301 Ins ection !Project Time Manager 1 8.001 1.00 1 9.00 15-315von venue Bridge Pre-Construction Construction Schedule Development Project Time__ i Manager1 Construction _ I 1 AO 1 _2.001 1^00; 4.00 -.__�--- - 1 ----•----_---------___.__..._. _--.__.__..__.__._._._.-___._-._-_-___ _._-.---....--_. ________. Direct Total _0.00 0 001 8.00 8 00 4 00! 6.001 4 00 t -30.00! i------- 1'.'001 8. * Administration I 2.00 * Pre Contract I f I 3.001 1 00# 4.00! 8.00! Overhead Total I 0.00 1 0.00 0.001 0.001+ 4.00 2.001 4.001 10.00 Regular Total� 0 00 0^00 g ! 8.00 f 8.001 8.00} 8.00 8.00 j 40.00 Timesheet Total 1 0.00 8.00 ; 0.00 _ 8.00 -8.00 8.00 8.00 i40.00 _. 8.00 I ' __ Employee Signature Date �.Name _._... .__.___._._-___----_-___. _._ A Date Employee submitted !ChristopherJ.Miller _ 14/14/2016_. - -_ _ Supervisor approved Brian N.Miller 4/18/2016 1 Supervisor Signature Date -Accounting-approvedMichael D.Farrell _ 4/18/2016 Timesheet United Consulting U Employee status to print:Active iD Limit report by:No limit Invoice Number: 13319-22 Consulting Tuesday,May 03,2016 Page 9 of 14 Christopher J.Miller Employee Status:Active y *Notes Christopher J.Miller Timesheet date:4/15/2016 j 15-315 Avon Avenue Bridge Pre-Construction Activities Construction Schedule Development Project Time/Construction Manager 1 ---------- 4113/20161 ---___4/13/2016j 1.00 Regular Employee Note: CIB Review 4/14/2016 2.00 Regular Employee Note: CIB Testing and LD s SP's 4/15/2016 1.00 Regular Employee Note:ICE CIB Review Overhead Pre-Contract 4/13/2016 — 3.00 Regular j Employee Note:!Hancock 91 Agreement j 4/14/2016 1 00 Regular i Employee Note. Hancock 91 Agreement _1_.'__.._____-..� __ _._ _._ _ _ --------4/15/20161 4.00 Regular J Employee Note.,Indy Go Redline Meeting Administration 4/13/2016 1.00�Regular I Employee Note IINDOT ITAP CR2 Processing _ — ------- 4/14/20161 -4/14/2016 1.00 1 Regular Employee Note INDOT ITAP CR2 Trouble Shooting Timesheet United Consulting f " Employee status to print:Active Limit report by:No limit "UNITED: Invoice Number:13319-22 --�--Consulting= Tuesday,May 03,2016 Page 10 of 14 1 Christopher J.Miller Employee Status:Active { Timesheet date:4/8/2016. Total hours:40.00 I` Target percent billable 0.00'/° Timesheet percent billable 52.50% w , f IAvon Avenue Bridge Pre-Construction Activities Construction Iil 15-315 ! Construction Schedule Development ±Project Time I Manager 1 ! ! ! j 2.001 2.00 S I City of Carmel - 111 th and Pennsylvania Intersecton j Improvements i ; (Construction 113-319 {Inspection I Project Time Manager 1 ; { I 6.00; 3.001 5.00( 1.001 15.00 !Post Road from 1-70 to 46th Street ! I Construction j ! 15-304 Inspection— _ µ w Project Time Manager 1 00 1 00 1_001 4.00 I _I_ _ -- _-. l___ �.__._ -- Direct Total 0.001 0.001 0.001 7.00 4.001 6.001 4 00 21.00); Administration 1 ( { I ! ! ; 2.00 i 2 00 Pre-Contract I i— LL9.001 2.00 I 1.001 1.001 13.00 e 4.00 LJLeave -_.---.-- I _ I__ _ _ ! I I 4.00--- _. Overhead Total 1 0.001 0.001 _ 9.00( 2.00( 5 00`I 300 0.001 19.001 0. Regular Total 0.00 001 9.001 9.001 900 Timesheet Total 1 0.001 0.00 f^9.001 9.001 9.001 9.00(y 4.00! 40.001 -- --- 3 Employee Signature Date ; _ Name Date Employee submittedChristopher J Miller 4/11/2016 ! Supervisor approved !Brian N Miller 4/18/2016 Supervisor Signature Date LAccounting approved Michael D Farrell _ `^ ! 4/18/2016 ! Timesheet United Consulting 1 VEmployee status to print:Active i NIT Limit report by:No limit Invoice Number: 13319-22 Consulting== Tuesday,May 03,2016 Page 11 of 14 j Christopher J.Miller Employee Status:Active *Notes . .. i Christopher J.Miller Timesheet date:4/8/2016 15-315 Avon Avenue Bridge Pre-Construction Activities Construction Schedule Development Project Time/Construction Manager 1 _ 4!8/2016 m~—2.00 Regular �- ,Employee Note: Testing Requiremtns for CIB _._._._.._.. ____._ _.�.. R Overhead Pre-Contract 4/4/2016 9.00 Regular Employee Note: Terre Haute LOI i 4/5/2016 2.00 Regular Employee Note: Terre Haute LOI 4/6/2016 1.00 Regular R_e—g-ular _ — Employee Note:l!LTerre Haute LOI ---------- -_.._.. 4/7/2016 1.00 Regular { Employee Note: Terre Haute LOI - Administration 4/7/2016I 2.001 Regular t Employee Note: INDOT ITAP CR-2 Timesheet United Consulting UNIT Employee status to print:Active ED Limit report by:No limit / Invoice Number:13319-22 Consulting— Tuesday,May 03,2016 Page 12 of 14 � Christopher J.Miller Employee Status:Active - Timesheet date:4/1/2016 . -Total hours:40.00 .Target percent billable 0.001/c Timesheet,percent billable.70.0% t I i 'City of Carmel - 111th and Pennsylvania Intersecton f I Improvements I (Construction ! 1 13-319 Lspection i Pro'ect Time !Manager er 1 I - 8.00 3.00 7.001 18.00 i - g Activities Construction *Avon Avenue Bride Pre-Construction Schedule Development Project Time Manager 1 i _ _ _ � � ;_._._.._.._._._�.__-.5.00. E f 5.001 315 15-304 Ilns oection tion Sche . . t Construction Post Road from I-70 to 46th Street K - I Project Time Manager 1 4.00 I I 1.00, 5.00,! p I Direct Total0.00 0.00 4.00 8.00 I 8 00 0.00 8.0028 001 - _.__._______ -, �'i Pre-Contract I _ J { `; ,j 4001 j T _ '- 4.00 _11_eave � � � � ! � i I 8.00 ^ j _ 800' Overhead Total 0.001 0.00 4.001 0.001 0.001 8.00; 0.00, 12.00 Regular Total 0.001 0.00( 8.001 8.00 8.001 8.001 8.001 40.001 Timesheet Total I 0.00 0.001 8.001 8.00 8.001 8.001 8.001 40.00 Employee Signature Date _ j Name i Date I Employee submitted _ Christopher J.Miller 1 4/1/2016 ` Supervisor approved Brian N.Miller f 4/3/2016 i I _ - Accounting approved Michael D Farrell 4/5/2016 Supervisor Signature Date i_ __ ___ _ _. Timesheet United Consulting i/ Employee status to print:Active U,N I T, E" .D, Limit report by:No limit _Consulthig Invoice Number: 13319-22 Tuesday,May 03,2016 Page 13 of 14 Christopher J.Miller Employee Status:Active; `*Notes Christopher J..Miller Timesheet date:4/1/2016 15-315 Avon Avenue Bridge Pre-Construction Activities Construction Schedule Development Project Time/Construction Manager 1 3/30/20161 5.00 Regular j Employee Note- Meeting with Ryan Cannon,BLN and Donohue,and United concerning utilities and letting schedule I j development Overhead Pre-Contract 3/28/2016 4.00 Regular Employee Note: Westfield LOI,BG LOI,Terre Haute LOI _ —j