HomeMy WebLinkAboutCC-01-04-99-01 Hazel Dell PaymtResolution No. CC-01-04-99-01
A RESOLUTION OF THE COMMON COUNCIL OF THE CITY OF CARMEL,
INDIANA APPROVING PAYMENT OF CONSTRUCTION COSTS FOR HAZEL
DELL PARKWAY
WHEREAS, pursuant to Article 1H, Section 3.01 (b) of the Trust Indenture by and
among the City of Cannel Redevelopment Authority and FitCh Third Bank of Central
Indiana, dated as of August 1, 1997, approval by the Common Council is required prior to
payments from the Construction Fund therein described upon presentation of architect' s
or engineer' s certificates of work completed and materials furnished;
WHEREAS, American Consulting Engineers, Inc., has presented such certificates
regarding the Construction Project Invoices attached hereto as Exhibit A.
NOW, TtlEREFORE, BE IT RESOLVED by the Common Council of the City of
Cannel, Indiana, that the Construction Project Invoices attached hereto as Exhibit A are
hereby approved for payment from the Construction Fund described in the above-
referenced Trust Indenture.
PASSED by the Common Council of the City of Carmel, Indiana this y ~ day
of ~,4- ~a~/ ,1999, by a vote of 7 ayes and to nays.
COMMON CO~ OF THE CITY OF CARMEL, INDIANA
i Officer ' ~ Robert 'Battreal, [~rei~a'e
I n
ATTEST:
Diana L. Cordmy,
Kirby
Presented by me to the Mayor of the City of Cannel, Indiana the
~c/~~ ~_,_~ ~,.~6/ ,1999.
Approved by me, Mayor of the City of Cannel, Indiana, this
^~~t' ,1999.
Brainard, Mayor
ATTEST:
day of
Diana L. Cordray, '~lerk-Trea ur~ef
day of
Dian! L. Cordray,
EXHIBIT A
PAYMENT REQUISITION NO. 35
PAYEE
CHARACTER OF EXPENDITURE
,
Milestone Contractors LP
P.O. Box 421450
5950 S. Belmont Ave.
Indianapolis, IN 46242-1459
Sundown Gardens
13400 Old Meridian St.
Carmel, IN 46032
Indianapolis Power & Light
P.O. Box 110
Indianapolis, IN 46206-0110
$404,163.37
$ 85,641.27
$ 52,851.14
Construction costs in connection
with Hazel Dell Parkway.
Landscaping costs in connection
with Hazel Dell Parkway.
Relocation of poles in connection
with Hazel Dell Parkway. (IO'h'~
12/11/98
~~'!-~i~i:i AMERICAN CONSULTING ENGII~ .ERS, INC.
':: .-~, ARCHITECTS 41 4 ENGINEERS
65 MILLERSVILLE ROAD INDIANAPOLIS, INDIANA 46205-2998
.. 317-5 7-5580 FAX 317.543-0270
TELECOPIER COVER LETTER
Please deliver the following pages immediately to:
Fax number called:
A.C.E. Project No.:
Total number of pages, including cover letter:
Telecopier operator for this transmission:
IF YOU DO NOT RECEIVE ALL OF THE PAGES, PLEASE CALL US BACK AS SOON AS POSSIBLE,
USING THE TELEPHONE NUMBER LISTED ABOVE.
CONSTRUCTION PROJECT INVOICE
Date: 12/8/98
Name of Company: Milestone Contractors LP
Address & Zip:
Milestone Contractors LP
P.O. Box 421450
5950 S. Belmont Ave.
Indianapolis, IN 46242-1459
Telephone No.: (317) - 788 - 1040
(317) - 788 - 1098
Project Name: Hazel Dell Parkway
Invoice No.: 021
Construction pay items as per PROGRESS ESTIlVIATE ~21 as shown on the attached invoice dated
12/7/98.
Submitted by AmeriCan Consulting Engineera, Inc.
Resident Project Representaffv~"'~
Print flame
Project Name: HAZEL DELL PARKWAY
Project No.: 97-02
Invoice No.: 021
Period: 11/16/98 Thru 11/30/98
ROAD ................................................................. $
STRUCTURE NO. 1
STRUCTURE NO. 2
STRUCTURE NO. 3
(Blue Woods Creek Bridge) ............................
(Cool Creek Bridge) ...................................
(Mitehener Ditch) ....................................
BILLING THIS ESTIMATE $
LESS RETAINAGE PROGRESS ESTIMATE
DUE THIS ESTIMATE $
Page 1 of ~
449,070.41
0.00
0.00
0.00
449,070.41
44,907.04
404,163.37
DATE: 12/07/98 CITY OF CANNEL
CONTRACT: -97525 PROGRESS ESTIMATE
ESTIMATE: 021
PROJECT: ROAD
PERIOD: 11/16/98 THRU 11/30/98 CONTRACTOR
PO NO.: MILESTONE CONTRACTORS, L.P.
LETTING: 8/06/97
Page 1
DAN GRESKANP
AMERICAN CONSULTING ENGINEERS, INC.
4165 MILLERSVILLE
INDPLS., IN
ITEM ITEMS OF CONTRACT QUANTITY UNIT UNIT PRICE EXTENSION
0004 T.E.S.C., PERIMETER PROTECTION 597.0000 LFT 1.65000 985.05
0006 T.E.S.C., STRAW BALE DITCH CHECK 106.O000 LFT 2.32000 245.92
0007 T.E.S.C., CULVERT PIPE PROTECTION 6.0000 EACH 67.09000 402.54
0010 B BORROW 20.2300 CYS 16.00000 323.68
0012 COMP. AGG. FOR BASE, O, SIZE NO. 53 64.3100 TON 13.01000 836.67
0016 BITUMINOUS BASE 5, MV 1,663.2200 TON 20.35000 33,846.53
O018 BITUMINOUS BINDER 8, MV 361.4300 TON 21.12000 7,633.40
0019 BITUMINOUS BASE, 5D, MV 1,562.8100 TON 20.04000 31,318.71
0023 BITUMINOUS MATERIAL FOR TACK COAT 2.6600 TON 142.05000 377.85
0028 COLORED AND PATTERNED CONCRETE 449.3500 SYS 20.00000 8,987.00
0029 CURB AND GUTTER, CONCRETE 1,628.0000 LFT 5.86000 9,540.08
0031 BITUMINOUS MIX. FOR APPROACHES, MV 3.7700 TON 24.25000 129.12
0032 CEMENT CONC. PAVE. FOR DRIVE., 6IN. 353.2800 SYS 2~.87000 8,786.07
0055 PIPE, REINFORCED CONCRETE, 12 IN. 134.9000 LFT 19.74000 2,662.93
0059 PIPE, GROUP K, 6 IN. 2,693.0000 LFT 2.12000 5,709.16
0067 PIPE, REINFORCED CONCRETE, 15 IN. 72.0000 LFT 19.83000 1,427.76
0068 AGGREGATE FOR UNDERDRAINS 226.3900 CYS 21.68000 4,908.14
0070 PIPE, PVC OUTLET, SCHEDULE 40, 6IN. 45.0000 LFT 12.39000 557.55
0075 INLET, JlO 5.0000 EACH 850.89000 4,254.45
0087 MANHOLE, G4, MODIFIED 1.0000 EACH 4,575.96000 4,575.96
0100 SIGNAL SUPPORT FOUNDATION, 4.0000 EACH 1,696.16000 6,784.64
3 FT. X 12 FT.
0118 CONTROLLER CABINET FOUNDATION, P1 I.OOOO EACH 1,071.56000 1,071.56
O219 BITUMINOUS BASE 8C, MV 876.9700 TON 24.38000 21,380.52
DATE: 12/O7/98 CITY OF CAR{EL
CONTRACT: -97525 PROGRESS ESTIMATE
ESTIMATE: O21
PROJECT: ROAD
PERIOD: 11/16/98 THRU 11/20/98 CONTRACTOR
PO NO.: MILESTONE CONTRACTORS, L.P.
LETTING: 8/06/97
Page 2
DAN GRESKANP
AMERICAN CONSULTING ENGINEERS, INC.
4165 {ILLERSVILLE RD.
INDPLS., IN
ITEM ITEMS OF CONTRACT QUANTITY UNIT UNIT PRICE EXTENSION
0220 COMPACTED AGGREGATE FOR BASE 1,346.5000 TON 8.81000 11,862.67
SIZE NO. 53
0222 LIME STABILIZATION 93,O28.2500 SYS 2.97000 276,293.90
0255 6" PVC IRRIGATION SLEEVES 192.0000 LET 11.62000 2,231.04
N 0266 CORE HOLES IN BITUMINOUS PAVEMENT 67.0000 EACH 16.50000 1,105.50
N 0286 MANHOLE CASTING, TYPE 15 1.0000 EACH 832.00000 832.00
(R-3287'15)
DATE: 12/07/98 CITY OF CANNEL
CONTRACT: -97525 PROGRESS ESTIMATE
ESTIMATE: 021
PROJECT: ROAD
PERIOD: 11/16/98 THRU 11/30/98 CONTRACTOR
PO NO.: MILESTONE CONTRACTORS, L.P.
LETTING: 8/06/97
Page 3
DAN GRESKANP
ANERICAN CONSULTING ENGINEERS, INC.
4165 MILLERSVILLE RD.
INDPLS., IN
ITEM ITEMS OF CONTRACT QUANTITY UNIT UNIT PRICE EXTENSION
449,070.41
LIQUIDATED DAMAGES
OTHER DEDUCTIONS
PURSUANT TO THE PROVISION AND PENALTIES OF IC 1971 5-II-10 I HEREBY CERTIFY THAT THE FOREGOING ACCOUNT IS JUST AND CORRECT, THAT
THE AMOUNT CLAIMED IS LEGALLY DUE, AFTER ALLOWING ALL JUST CREDITS, AND THAT NO PART OF THE SAME HAS BEEN PAID.
CONTRACTOR DAT
PER PLANS, SPECIFICATIONS, AND/OR SPECIAL PROVISIONS, THE FOLLOWING CONDITIONS APPLY ON THIS ESTIMATE. ERECTION OF BARRICADES
YES NO , ERECTION OF DETOUR SIGNS YES NO , CURING OF CONCRETE YES NO , MAINTENANCE OF TEMPORARY RUNAROUNDS YES NO ,
PREPARATION OF PAYROLLS YES NO , BASED ON FOREGOING CONDITIONS THIS ESTIMATE (SHOULD){(SHOULD NO'r~ BE DELAYED.
PROJECT ENGINEER / '
DATE DISTRICT DATE
OPERATIONS SUPPORT DATE
~~'::~::~ AMERICAN CONSULTING ENGI~,EERS, INC.
,,. ~. RCHITECTS ENGINEERS
.~r. A 4165 MILLERSVILLE ROAD INDIANAPOLIS, INDIANA 46205-2998
· --'-.-.,-i. ---, 317.547.5580 FAX 317.543.0270
TELECOPIER COVER LETTER
Please de!iver the following pages immediately to: A.C.E. Project No.:
oo,,: If-' . .<~p- Qe
Fax number called:
Total number of pages, including cover letter:
Telecopier operator for this transmiss'~on:
IF YOU DO NOT RECEIVE ALL OF THE PAGES, PLEASE CALL US BACK AS SOON AS POSSIBLE,
USING THE TELEPHONE NUMBER LISTED ABOVE:.
CONSTRUCTION PROJECT INVOICE
Date: 11/25/98
Name of Company:
Address & Zip:
Sundown Gardens
Sundown Gardens, Inc.
13400 Old Mcrdian St.
Carmcl, IN 46032
Telephone No.: (317) - 846-0620
Project Name: Hazel Dell Parkway Landscaping
Invoice No.: 007
Construction pay items as per PROGRESS ESTIMATE #007 as shown on the attached invoice dated
11/25/98.
Submitted by American Consulting Engineera, Inc.
Resident Project Representati~e~~
Print Name
Project Name: HAZEL DELL PARKWAY LANDSCAPING
Project No.: 97-08
Invoice No.: 007
Period: 10/22/98 Thru 11/15/98
Page 1 of S '
LANDSCAPE .............................................................. $ 95,156.97
BILLING THIS ESTIMATE
LESS KETAINAGE PKOGKESS ESTIMATE
DUE THIS ESTIMATE
- $ 95, 156.97
9,515.70
$ 85,641.27
DATE: 11/25/98 CITY OF CANNEL Page 1
CONTRACT: -97526 PROGRESS ESTIMATE
ESTIMATE: 007 DAM GRESKAMP
PROJECT: LAMDSCAPE AMERICAM CONSULTING ENGINEERS, INC.
PERIOD: 10/22/98 THRU 11/15/98 CONTRACTOR {165 MILLERSVILLE ~D.
PO NO.: SUNDOWN GARDENS INDPLS., IN
LETTING: 12/17/97
ITEM ITEMS OF CONTRACT QUAMTITY UNIT UNIT PRICE EXTENSION
O001 PINGS NIGRA 78.0000 EACH 148.28000 11,565.84 -
0002 PICEA ABIES 68.0000 EACH i50.97000 10,265.96
0007 FRAXINUS AMERICANA 64.0000 EACH 346.21000 22,157.¢4
'MARSHALLS SEEDLESS'
0009 FRAXINUS AMERICANA 12.0000 EACH 363.18000 ¢,358.16
'AUTUMN APPLAUSE'
0011 ACER SACCHARUM 'GREEN MOUNTAIN' 33.0000 EACH 374.51000 12,358.83
0012 ACER RUBRUM 'FRAMESRED' 15.OOO0 EACH 3{9.06000 5,235.90
OO16 GLEDITSIA TRIACAMTHOS INERMIS 0.OO00 EACH 724.¢0000 O.00
'SKYCOLE ' 4'
0023 AMELAMCHIER X GRAMDI. 59.0000 EACH 306.59000 18,088.81
'AUTUMN BRILLIAMCE'
0031 JUNIPERUS SABINA 'BUFFALO' 90.0000 EACH 47.67000 4,290.30
0032 JUNIPERUS CHINENSIS 'SEA GREEN' 54.0000 EACH t7.67000 2,574.18
0033 MISCANTHUS SIRENSIS 'VARIEGATUS' 28.0000 EACH 30.55000 855.¢0
0034 RUDBECKIA FULGIDA SPECIOSA 120.0000 EACH 20.79000 2,494.80
'GOLDSTREAM'
0037 IRRIGATION .1200 LSUM 7,594.62000 911.35
DATE: 11/25/98 CITY OF CANNEL
CONTRACT: -97526 PROGRESS ESTIMATE
ESTIMATE: 007
PROJECT: LANDSCAPE
PERIOD: 10/22/98 THRU 11/15/98 CONTRACTOR
PO NO.: SUNDOWN GARDENS
LETTING: 12/17/97
Page 2
BAN GRESKAMP
AMERICAN CONSULTING ENGINEERS, INC.
4165 MILLERSVILLE RD.
INDPLS., IN
ITEM ITEMS OF CONTRACT QUANTITY UNIT UNIT PRICE EXTENSION
95,156.97
LIQUIDATED DAMAGES OTHER DEDUCTIONS
PURSUANT TO THE PROVISION AND PENALTIES OF IC 1971 B-11-10 I HEREBY CERTIFY THAT THE FOREGOING ACCOUNT IS JUST AND CORRECT, THAT
THE AMOUNT CLAIMED IS LEGALLY DUE, AFTER LLOWING ALL JUST CREDITS, AND THAT NO PART OF THE SANE HAS BEEN PAID.
CONTRACTOR
PER PLANS, SPECIFICATIONS, AND/OR SPECIAL PROVISIONS, THE FOLLOWING CONDITIONS APPLY ON THIS ESTIMATE. ERECTION OF BHRICADES
YES NO , ERECTION OF DETOUR SIGNS YES NO , CURING OF CONCRETE YES NO , MAINTENANCE OF TEMPORARY RUNAROUNDS YES NO ,
PREPARATION OF PAYROLLS YES NO , BASED ON FOREGOING CONDITIONS THIS ESTIMATE (SHOULD) {[SHOULD NO~) BE DELAYED.
PROJECT ENGINEER
DATE DISTRICT DATE
OPERATIONS SUPPORT DATE
rD-434 Stale hPm 3666~ (R2/11.~,')
COPIll TOe
PtC)IECT ENClNEEII
FILE
~,Ontract No.
L,)ISTrlCt
SUBLOT Location
SUBLOT
No. Sta. Sta.
A
INDIANA DEPARTMENT OF HIGHWAYS.
DIVISION OF MATERIALS AND TESTS
RANDOM SELECTION OF DENSITY TEST SITES
LOT No.
MIxture ('~ ('~'
Date
Length of Random
SUBLOT Number
C
Random
Distance
Ix, C=D
Do7.907
Exceptions
Test SIte
Station
A+D
~le~&cd
xSr l-8-97z voice:
Sold To:
Customer ID: CliOCOl
Indianapolis Power & Light Company
P. O. Box 110
Indianapolis IN 46206-0110
(317) 261-8199
(317) 261-5104
SALES BOOK:
Invoice Date:
Amount Due:
E 0329
8/6/98
52,851.14
Customer PO
PLEASE RETURN THIS STUB WITH YOUR REMITTANCE
Payment Terms
Net 30 Days
Due Date
9/5/98
Description
THIS INVOICE HAS 5 INDIVIDUAL PROJECT NUMBERS INVOLVED FOR WORK ON THE
HAZEL DELL PARKWAY. SEE ATTACHED LETTER FOR DETAILS.
Amount
52,851.14
Indianapolis Power & Light Company
P.O. Box110
ndianapolis IN 46206-0110
Voice: (317) 261-8199
Fax: (317) 261-5104
Subtotal
Sales Tax
Total Invoice Amount
Payment Received
TOTAL
$ 52,851.14
0.00
$ 52,851.14
0.00
$ 52,851.14
SALES BOOK: E 0329
Please direct questions regarding this invoice to Ellen Bowling, (317) 261-8199
INDIANAPOLIS POWER & LIGHT COMPANY
July 30, 1998
City of Camel
One Civic Square
Carmel, IN 46032
Atm.: Mrs. Kate Boyle
RE: Reimbursements for the Hazel Dell Parkway Project
Dear Mrs. Boyle:
Attached is a break down for the billing portion of the Hazel Dell Pkwy. Project.
1)
Easement # E14852, IPL Project # 9814011, Location: north side of 116t~ Street at Hazel Dell Pkwy,.
Two poles to be relocated and one pole to be removed, with associated equipment.
COST $ 14,577.54
2)
Easement # E16428, IPL Project # 9714108, Location: West side of Hazel Dell Pkwy around station
# 238+00.. One pole to be relocated and three anchors to be installed with associated equipment.
The cost for redescribing easement # E 16428 is incorporated in this project
COST $ 15,085.56
3)
Easement # E16428, IPL Project # 9814130, Location: West side of Hazel Dell Pkwy around station
# 248+00.. One pole to be relocated and one pole to be removed, two anchors to be installed with
associated equipment. The cost for redescribing easement # E 16428 is incorporated in the above
project.
COST $ 11,298.58
4)
Vacated Road, (implied easement) IPL Project # 9814035, Location: 96th Street and Hazel Dell Pkwy.
This is the overhead portion, one pole to be relocated, with associated equipment.
COST $ 5,737.78
5)
Vacated Road, (implied easement) IPL Project # 9851571, Location: 96th Street and Hazel Dell Pkwy.
This is the under ground portion, one three phase primary riser to be replaced, approximately 230'
of underground 15KV primary cable retired in place, and trench and backfill of approximately 40'
long with associated equipment.
COST $ 6,151.68
TOTAL COST $ 52,851.14
If you have any question please call me at 261-8738.
cc: R. E. Parsley
Sincerely,
Philip M Rosa
1230 WEST MORRIS STREET * INDIANAPOLIS, INDIANA 46221
MAP SECTION /
115-A \ 4~'/4~'I
STA. 3 9+88,10'L
//3 ~ REL TO OTHER SIDE OF//3
INST 1-36M ANC NB
45'/45'1 [/12B INST 3-12M GUY 35'L
STA. 339+ ,IO0'L TRANSFER 1-1200KVAR
INST 1-36M ANC NB TO//28/115-B //4
INST 3-12M GUY 35'L RM 45'3 NB
3~' RM 2-36M ANC NB
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STA. 336+25,61'L
INST 1-36M ANC 1/.28
INST 1 - 12M GUY 9 L
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INSTALL 1 - 1200KVAR
FROM if6/115-A
INST 1 - 1KVA TRANS
CAP. BANK RACK MOUNTED
INST 3-1N-LINE-SWS
MOVE C.O. TO W/SIDE
MAP SECTION
115-B
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, tNST 2-12M GUY 11 'L
!-8M ANC. STA. 333+80,77'R
~ I . X
If 143 (~ '~____
INST 45'3 NB
STA. 334+24,63'L
~ 1-2/0 ALPE & 1-2/OBR
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//142
INST 50' 1 NB
STA. 332+25,70'L
c ~
WIRE NOTES:
RPL & REL 24/22 SPANS
OF 3-397 & 1-2/0 4655'/4373'
BETWEEN JJ3/115-A TO II7/145-A
INST 4-SPANS OF 1-2/OPE & 1-2/OBR
SINGLE PHASE PRI. 468'
RPL 2- SPANS OF 2-JI2BR
SINGLE I-'HASE PRI. 130'/245'
RM 1-SPAN OF//4 TRTIPLEX 203'
//25
45'/50' 11/2B I
STA. 530+32,66'L 'i
/
45'/45' 11/20
STA. 328+25,55'L
RIVER ROAD # 10
(3110) O SH 2-6
REVISED
35'/45'3 1/2B
RPL & REL 1-15/15M ANC NB
RPL 1-8/1-8M GUY 8'L
S5'/160'
INSTALL
1-If2/O ALPE & 1-2/0 BR
SEE SAG CHART
INDIANAPOLIS POWER & LIGHT COMPANY
I~.,~J ENGINEERING DEPARTMENT
HAZEL DELL PKWY RD WIDENING
11 6th ST & HAZEL DELL
SEC. NO. 115-I3 TAX ur.llr 33
W.0. I'|0. 9814011 CMR I.B.|. NO.
....................................................................
1410 |,10, 50(1'7-!1R PRr. 1.1(/.
|:,IY PHIl. I,~OF;A I.)r,I
#23
//23
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INS T. 2-12N GUYS 13Z
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RPL. INS. CL. WITH
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INS T. e-coN GUYS e'L
': ..................... EXIStiNG 15 & 30
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SI:'C. NO, 174-8 TAX UNIT 33
W,O. NO. 9714108 CMR I.B.T. NO.
1410 NO. 5101-97 PRT. NO, 1-1
BY PHIL ROSA DATE 10/7/97
X
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REROUTE 3-397 & 1-2/0 AL
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230 ' / 214' FULL TENTION
Rpl 45/45'3 NB
REL 6' TO SOUTH
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INST 3-12M GUYS 11 'L
RPL PIN/POST INS. & ANGLE CL
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DOUBLE DEAD END PRI.
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~ ENGINEERING DEPARTMENT
HAMILTON CO. ROAD WIDENING
96th & HAZEL DELL PKWY
SEC. NO. 174-B TAX UNIT 33
W.O, NO. 9814030 CMR I.B,T. NO.
1410 NO. 8003-98 PRT. NO. 1-1
BY PHIL ROSA DATE 4/1/98
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HAMILTON CO. ROAD WIDENING
96th &: HAZEL DELL PKWY
SEC. NO, 174-B TAX UNIT 33
W.O, NO. 9814035 CMR I.B.T. NO.
1410 NO. 8007-98 PRT. NO. 1-1
BY PHIL ROSA DATE 4/I 4/98
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SEC. NO. 174-B TAX UNIT 33
W.O. NO. 9851571 CMR I.B.T. NO,
1410 NO. PRT, NO. 1-1
BY PHIL ROSA DATE 4/21/98