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Home My WebLink AboutCC-08-17-98-01 Hazel Dell PaymtResolution No. CC-08-17-98-01 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 III, Section 3.01 (b) of the Trust Indenture by and among the City of Carmel Redevelopment Authority and Fifth 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, THEREFORE, BE IT RESOLVED by the Common Council of the City of Carmel, 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 / 5"u~ day of (Zcce~ ,3~¢~' , 1998, by a vote of ~ ayes and (D nays. Diana L. Cordray, Clerk-Trea2~ Robert Battreal, President Bil~y~Walt/er Presented by me to the Mayor of the City of Carmel, Indiana the ~Si. ccf,~,d~d- , 1998. ~~:gay of Dia lerk-Treas er Approved by me, Mayor of the City of Carreel, Indiana, f /~v~.~# b'~ ,1998. i' raina/'ar ay r ATTEST: Diana L. Cordray~r EXHIBIT A PAYMENT REQUISITION NO. 23 o PAYEE Milestone Contractors P.O. Box 421450 5950 S. Belmont Ave. Indianapolis, IN 46242-1459 Milestone Contractors P.O. Box 421450 5950 S. Belmont Ave. Indianapolis, IN 46242-1459 AMOUNT $440,300.42 $273,058.02 CHARACTER OF EXPENDITURE Construction costs in connection with Hazel Dell Parkway. Construction costs in connection with Hazel Dell Parkway. 08/10/98 CONSTRUCTION PROJECT INVOICE Date: 8/6/98 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.: 014 Construction pay items as per PROGRESS ESTIMATE ~13 as shown on the attached invoice dated 8/6/98. Submitted by American Consulting Engineers, Inc. R '~~/~~ject~e entat~ Print Name Project Name: HAZEL DELL PARKWAY Project No.: 97-02 Invoice No.: 013 Period: 7/16/98 Thru 7/31/98 ROAD ................................................................. $ STRUCTURE NO. 1 STKUCTURE NO. 2 STRUCTURE NO. 3 (Blue Woods Creek Bridge) ............................ (Cool Creek Bridge) ................................... (Mitchener Ditch) .................................... BILLING THIS ESTIMATE $ LESS RETAINAGE PROGRESS ESTIMATE DUE THIS ESTIMATE $ Page 1 of 4 489,222.69 0.00 0.00 0.00 489,222.69 48,922.27 440,300.42 DATE: 8/06/98 CONTRACT: -97525 ESTIMATE: PROJECT: ROAD PERIOD: 7/16/98 PO NO.: LETTING: 8/06/97 CITY OF CANNEL PROGRESS ESTIMATE THRU 7/31/98 CONTRACTOR MILESTONE CONTRACTORS, L.P. Page 1 DAN GRESKAMP AMERICAN CONSULTING ENGINEERS, INC. 4165 MILLERSVILLE RD. INDPLS., IN ITEM ITEMS OF CONTRACT QUANTITY UNIT UNIT PRICE EXTENSION 0010 B BORROW 7.1000 CYS 16.0OO00 113.60 O011 CORP. AGG. FOR SURF., O, SIZE NO.73 34.1900 TON 20.87000 713.55 O016 BITUMINOUS BASE 5, MV 5,486.1400 TON 20.35000 111,649.05 O017 BITUMINOUS BINDER 8, LV 1,221.7400 TON 24.42000 29,834.89 OO18 BITUMINOUS BINDER 8, MV 2,960.8000 TON 21.12OO0 62,532.10 0019 BITUMINOUS BASE, 5D, MV 1,824.5100 TON 20.04000 36,563.18 0020 BITUMINOUS SURFACE 11, LV 528.7600 TON 31.00000 16,391.56 0023 BITUMINOUS MATERIAL FOR TACK COAT 1.5200 TON 142.05000 215.92 0026 CURB RAMP, CONCRETE 19.7700 SYS 18.58000 367.33 0029 CURB AND GUTTER, CONCRETE 5,334.0000 LFT 5.86000 31,257.24 OO31 BITUMINOUS MIX. FOR APPROACHES, MV 122.3600 TON 34.25000 ¢,190.83 0032 CEMENT CONC. PAVE. FOR DRIVE., 6IN. 268.6000 SYS 24.87000 6,680.08 0034 GEOTEXTILES 57.0000 SYS 2.09000 119.13 0035 RIPRAP 58.8200 TON 19.87000 1,168.75 0037 MOBILIZATION AND DEMOB. FOR SEEDING 1.0000 EACH 5~1.88000 541.88 0038 MULCHED SEEDING, R 29,040.0000 SYS .36000 0055 PIPE, REINFORCED CONCRETE, 12 IN. 50.0000 LFT 19.74000 987.00 0059 PIPE, GROUP K, 6 IN. ~,320.0000 LFT 2.12000 9,158.¢0 0068 AGGREGATE FOR UNDERDRAINS 264.0000 CYS 21.68000 5,723.52 0070 PIPE, PVC OUTLET, SCHEDULE 40, 6IN. 80.0000 LFT 12.39000 991.20 0072 MANHOLE, ADJUST TO GRADE 1.8000 LFT 264.56000 ¢76.21 0075 INLET, JlO 1.0000 EACH 850.89000 850.89 0076 INLET, M10 1.OOOO EACH 866.97000 866.97 0081 CATCH BASIN, K10 1.O000 EACH 945.20000 945.20 DATE: 8/06/98 CONTRACT: -97525 ESTIMATE: O14 PROJECT: ROAD PERIOD: 7/16/98 PO NO.: LETTING: 8/06/97 THRU 7/31/98 CITY OF CANNEL PROGRESS ESTIMATE CONTRACTOR MILESTONE CONTRACTORS, L.P. Page 2 DAN GRESKAMP AMERICAN CONSULTING ENGINEERS, INC. 4165 MILLERSVILLE RD. INDPLS., IN ITEM ITEMS OF CONTRACT QUANTITY UNIT UNIT PRICE EXTENSION 0088 ROAD CLOSURE SIGN ASSEMBLY 5.0000 EACH 928.95000 4,644.75 0089 BARRICADE, IlIA 17.0000 EACH 314.81000 5,351.77 0090 BARRICADE, IIIB 2.0000 EACH 335.45000 670.90 0091 DETOUR ROUTE MARKER ASSEMBLY 20.0000 EACH 144.50000 2,890.00 0092 CONSTRUCTION SIGN, A 11.0000 EACH 278.68000 3,065.48 O101 HANDHOLE, SIGNAL 4.O000 EACH 807.53000 3,230.12 0103 CONDUIT, STEEL, GALVANIZED, 2 IN. 700.0000 LFT 12.17000 8,519.00 O142 FIELD OFFICE, 550 SQ FT. 1.0000 MOS 1,4~8.10000 I 448.10 0143 MAINTAINING TRAFFIC .O500 LSUM 72,736.09000 3 636.80 0144 CONSTRUCTION ENGINEERING .0800 LSUM 237,397.10000 18,991.77 O219 BITUMINOUS BASE 8C, MV 1,165.0900 TON 24.38000 28,404.89 0220 COMPACTED AGGREGATE FOR BASE 2,122.4200 TON 8.81000 18,698.52 SIZE NO. 53 0224 WASTE EXCESS COMMON EXCAVATION 1,280.0000 CYS 6.25000 8,000.00 N 0228 VIDEO DETECTION SYSTEM 1.0000 E 47,016.33000 47,016.33 N 0240 CONCRETE PAVEMENT REMOVAL 172.O000 SYS 15.70000 2,700.40 0249 MASONRY COATING DEDUCTIONS -.6600 LSUM 3,050.00000 (2,013.00) N 0252 SIGNAL SERVICES 2.0000 EACH 3~7.45000 694.90 0253 "A' FOUNDATIONS 1.0000 EACH 479.08000 479.08 DATE: 8/06/98 CITY OF CANNEL CONTRACT: -97525 PROGRESS ESTIMATE ESTIMATE: 014 PROJECT: ROAD PERIOD: 7/16/98 THRU 7/31/98 CONTRACTOR PO NO.: MILESTONE CONTRACTORS, L.P. LETTING: 8/06/97 ' Page DAN GEESEAMP AMERICAN CONSULTING ENGINEERS, INC. 4165 MILLERSVILLE INDPLS., IN ITEM ITEMS OF CONTRACT QUANTITY UNIT UNIT PRICE EXTENSION 489,222.69 LIQUIDATED DAMAGES OTHER DEDUCTIONS PURSUANT TO THE PROVISION AND PENALTIES OF IC 1971 5-11-10 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 SANE HAS BEEN PAID. CONTRACTOR DATE 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 TEMPQRARY RUNAROUNDS YES NO PREPARATION OF PAYROLLS YES NO , BASED ON FOREGOING CONDITIONS THIS ESTIMATE (SHOULD)d~HOULD NOTI)BE DELAYED. PROJECT ENGINEER / -~ DATE DISTRICT DATE OPERATIONS SUPPORT DATE CONSTRUCTION PROIECT INVOICE Date: Namt of Company: ,,Iddr~.v & Z~p: Telephone No.: No.: Milegonc Conlnctoa LP P.O. Box 421450 5950 S. Belmont Avo. In_,~__,apolis, IN 46242-1459 (317)- 788 - 1040 (317)- 788 - 1098 Proj~-'t Name: Hazel Dell Parkway Invoic~ No.: 012 Construotion pay items as per PROGRESS ESTIMATE ~012 as shown on th~ attac, h~ invoic~ datsd 7/2/93. Submitwd by American Consulting F,~ Inc. R~id~ Ptojcot Reprem~.ive Project N'a~: HAZEL DELL PARKWAY Project JVo.: 97-02 Im, olet ~ro.: 012 P~'~oa~' 6/16/98 Thru 6/30/98 Page I of/~ ROAD ................................................................. $ 303,650.33 smu~ ~o. l (nh~ wooc~ ~ midge) ............................ srgu~ ~o. 2 (cool Cre~k nt~) ................................... STRU~ NO. 3 (MiU~hme~ Ditch) .................................... - 5,435.08 3,557.50 1,625.05 BILLING THIS ESTrMATE LESS RETAINAGE PROGRESS ESTIMATE DUE THIS ESTIMATE 303,39'7.80 30,339.78 273,058.02 DA~: CONTIACT: -97525 ESfillA11:012 PIO3ECT: lOkD PERIOD: 6116198 THRO 6/30/98 PO NO.: LETTING: 8/06/97 INDIANA DEPARTEI~IT OF TRANSPORTATION PROGRESS ESTINATE CONTRACTOR MILESTONE CONTRACTORS, L.?. Page DAN GRENIA!IP ANERICAN CONSULTING ElIGINgERS, INC. 4165 NILLERSVILLE RD. INOPLS., IN ITEll ITUS OF CONTRACT QUANTITT UNIT UNIT PRICE EXTENSION 0002 EXCAVATION, CO!~ON 2,255.0000 CTS 3.25000 7,328.75 0003 BORROW 1,052.OOOO CTS 3.25000 3,419.00 0004 T.E.S.C., PEIIRETER PROTECTION 330.0000 LFT 1.65000 544.50 0012 CONP. AGG. FOR BASE, O, SIZE NO. 53 813.7200 TON 13.01000 10,586.50 0019 BITUKINOUS BASE, 5D, KV 3,311.3600 TON 20.04000 66,359,65 0026 CURB LU(P, CONCRETE 8.8800 STS 18.58000 164.99 0029 CURB AXD GUTTER, CONCRETE 1,716.9000 Lff 5.86000 10,061.03 OO31 BITU!(INOUS KII. for APPROACHES, !(V 20.16OO TON 34.25000 690.48 0032 Cg~gNT CONC. PAVE. fOR DRIVE., 6IN. 916.O600 STS 24.87000 22,782.41 0059 PIPE, GROUP l, 6 IN. ?,891.OOOO LrT 2.12000 16,728.92 0068 AGGREGATE POR UNDERDRAINS 664.8300 CTS 21.68000 14,413.51 0070 PIPE, PVC OUTLET, SCHEDULE 40, 6IN. 110.OO00 Lff 12.39000 1,362.90 OO81 CATCH BASIN, I10 -1.OOO0 EACH 945.20000 (945.20) 0082 RANHOLE, C4 1.OOOO EACH 1,079.15000 1,079.15 0090 BARRICADE, IIIB 6.0000 EACH 335.45000 2,012.?0 0142 fIELD OUICE, 550 SQ ft. 1.O000 KOS 1,448.10000 1,448.10 0143 EAINTAINING TRaffIC .0500 LSUN 72,736.09000 3,636.80 0144 CONSTRUCTION ENGINEERING .0800 LSU!( 237,397.10000 18,991.77 0146 CPK SCHEDULING .IOOO LS~K 1,O71.65000 0147 KATERIAL TESTING .1000 LSUN 22,?O?.55000 2,2?0.76 O219 BITUKINOUS BASE 8C, KV 686.8400 TON 24.38000 0220 COKPACTED AGGREGATE fOR BASE 6,525.11OO TON 8.81000 57,t86.22 SIIB NO. 53 0222 LIKE STABILIZATION 13,134.OOOO STS 2.9?000 DXTlg:: 7/02/9! CONTfiCT: -97525 BSTZKX~g: 012 PIO~KCT: lOkO PKe~OD: S/26/98 THRU 6/30/98 ~ NO.: LETTING: 8/06/97 INDIHA DEPARTKENT OF TRAXSPORTATION PltOGltESS ESTIKATE CONTRkC~! KILESTON!I CONTLkC~RS, L.P. Page 2 O~ GltESKHP AKERICAX CONSULTING ~GINEEltS, INC. 4165 KILLEltSVILLE ltD. INDPLS., IN ITI~ ITEXS O! CONTRACT QUANTITY HIT HIT PItICE EXTENSION 0255 6' PVC IilIGATION SLEEVES 634.0000 LrT 11.62000 7,367.08 303,650.33 DATE: 7/02/98 CONTIACT: -97525 ESTIMATE: O12 PROJECT: lOAD PERIOD: 6/16/98 THRU 6/30/96 PO NO.: LETTING: 8/06/97 INDIANA DEPARTMENT or TRANSPORTATION PROGRESS ESTIMATE CONTRACTOR RILESTONE COleTRACTORS', L.P. Page 3 DAN GRESKANP AIqERICAN CONSULTING ENGINEERS, INC. 4165 NILLERSVILLE RD. INDPLS., IN ITEMS OF CONTRACT QUANTITY UIIIT UNIT PRICE EITKNSION LI~IUIOIWKO OAM/~GES OTHER I~!~DUCTIONS PURSUANT ~ ~ PROVISION ~D P~TIES OF IC 1971 5-11-10 I HEREBT CERTIFY ~T THE PORE~INC ~CCO~T IS ~UST ~D CORRECT, THAT ~g ~O~T CL~I~ IS LEGALLT DUE, ~FTKR ~LLOWING ~LL ~UST CREDITS, ~D ~T NO P~RT OF ~g S~E H~S BEE~ P~ID. ~,~,~ .~ ~ ,~ o ~7/--/~ C l~C~ PER PLANS, SPECIFICATIONS, AND/OR SPECIAL PROVISIONS, THE FOLLOWING CONDITIONS APPLY ON THIS ESTIMATE. ERECTION OF BARRICADES YES NO , ERECTION OF DETOUR SIGNS TES NO , CURING OF CONCRETE ~ES NO , MAINTENANCE OF T~PORARY RUNAROUNOS YES NO , PREPARATION OF PAYROLLS YES NO , BASEO ON FOREGOING CONDITIONS THIS ESTIMATE (SHOULOJ(I'~HOULO NOTJ)BE DELAYED. PROJECT ENGINEER DATE DISTRICT DATE OPERATIONS SUPPORT DATE /~ye ~ oF/o Ok,: 1/0219! COIrrlACT: -97525 liSTIRA.: 012 PIIO3BCT: STRUCTUI!I 1 P~IOO: 6/16/98 ~RU 6/30/98 PO NO.: L~"rlRC: 8/06/97 INDIANA DEPA!~IffT OF flAMSPOITATION PROGRESS KSTIRA, COFrRACTOi RTLESTORE CONTRACTORS, L. P, Page I DAN GRESKAMP AMERICAN CONSULTING ENGINEERS, INC. 4165 NILLERSVILLE RD. INDPLS., IN IT~ ITERS OF CONTRACT QUANTITY HIT HIT PRICE EXTENSION 0153 GEOTEXTILES 93.0000 SYS 2.50000 232.50 OlSl RIPRAP, IEVETN~T 18 IN. 41.8700 TON 16.00000 669.92 O161 CONCRETE, C, IN SUPERSTRUCTURE -16.90OO CYS 375.00000 (6,337.50) (5,435.08) ,,c p6 5 CONTRACT: -97525 ESTIIIATE: 012 PROJECT: STRUCTUREI PERIOD: S/~/gS THRU S/~O/ge PO NO.: LETTING: 8/06/97 INOIAMA DEPARTEffT OF TRANSPORTATION PEERESS KSTIIATE COITIACTOR I[ILKSTONE CO/TRACTORS, L. P, Page 2 DAM GRESIAMP AMERICAN CONSULTING ElGINHIS, INC. lt65 IILLERSVILLE iO. INOPLS., IN ITEK ITEIIS OF CONTRACT QUANTITY UNIT UNIT PRICE EXTENSION LIQUIOATEO DAMAGES OTHER DEDUCTIONS PURSUANT TO THE PROVISION AND PENALTIES Of IC 1971 5-11-10 I HERERY CERTIFY THAT THE FOREGOING ACCOUNT IS JUST AND CORRECT, THAT T~E AMOUNT CLAIMED IS LEGALLY DUE, AFTER ALLOMIIG ALL JUST CREDITS, AID THAT IO PART OF THE SAME HAS BEEN PAID. RACTOi DATE PER PLANS, SPECIFICATIONS, AND/OR SPECIAL PROVISIONS, THE FOLLONIIG CONDITIONS APPLY ON THIS ESTIMATE. ERECTION OF BARRICADES PREPARATION OF PAYROLLS YES NO , BASED el FOREGOING COIDITIOIS THIS K I~T O B DATE DISTRICT ' DATE OPERATIONS SUPPORT DATE DATE: 7/02/98 CONTRACT: -97525 ESTIIATE: O12 PROJECT: STRUCTURE 2 PnICO: s/isles ruin Sl30/58 PO NO.: LETTING: 8/06/~7 INDIANA DEPARTNEST Of TRANSPORTATION PROGRESS ESTIRATE CONTRACTOR MILESTONE CONTIACTOIS, L. P, Page 1 DAN GRESIANP ANERICAN CONSULTING ENGINEERS, INC. 4165 NILLERSVILLE RD. INOPLS., IN ITEN ITEMS Of CONTRACT QUANTITY UNIT UNIT PRICE EXTENSION 0175 GEOT~?ILES 31.OOO0 Sf8 2.50000 77.50 0187 SUItACE SaP. l, .4000 LSUN8,700.000003,480.00 3,557.50 DATE: 7/02/98 CONTRACT: -97525 ESTIMATE: 012 PROJECT: STRUCTURE 2 PERIOD: 6/16/98 TtliU 6/30/98 PO NO.: LETTING: 8/06/97 INOIAMA DEPARTMElt OF TRANSPORTATION PROGRESS ESTIMATE CONTRACTOR IILESTOIE CONTRACTORS, L.P. Page 2 DAM GRES[AMP AMERICAN CONSULTING ENGINEERS, INC. 4165 NILLERSVILLE Re. INOPLS., IN ITEM ITEMS OF CONTRACT QUAITIT! UIIT UNIT PRICE EITENSION LIQUIDATED BAllAGES OTHER DEDUCTIONS PURSUANT TO THE PROVISION AMO PENALTIES OF IC 1971 5-11-10 I HERERT CERTIFT THAT THE FOREGOING ACCOUNT IS JUST/dID CORRECT, THAT THE AIOUNT CLAII(EO IS LEGALLT DUE, AFTER ALLOtlING ALL JUST CREDITS, AID THAT NO PART OF THE SAlE HAS BEEN PAIO. DATE PER PLANS, SPECIFICATIONS, AID/OR SPECIAL PROVISIONS, THE FOLLONII2 CONDITIONS APPLT ON THIS ESTIMATE. ERECTION OF BARRICADES TES NO , ERECTION OF DETOUR SIGNS TES NO , CURING OF CONCRETE YES NO , MAINTKIIAICE OF T,~IIPORART RUNAROUNDS YES NO PREPARATION OF PATROLLS TES NO , BASED ON FOREGOING CONDITIONS THIS ESTIMATE (SHOULD) ('SHOULD NOT)BE DELAYED. PROJECT ENGINEER" ' DATE DISTRICT DATE OPERATIONS SUPPORT DATE DATE: 1102198 CONTRACT: -97525 ESTXRATE: 012 PROJECT: STRUCTURE 3 PERIOD: 6/16/98 THRU 6/30/98 PO NO.: LETTING: 8/06/97 INDIANIk OEPARTRKNT OF TRANSPORTATION PROGRESS ESTIRATE CORTRACTOI RILESTONE CONTRACTORS, L.P. Page OH GRESKANP ANgElCAN CONSULTING EI(GINEERS, INC. 4165 NILLERSVILLE RD. INDPLS., IN ITER ITERS O! CONTRACT QUANTITY UNIT UNIT PRICE EXTENSION 0197 GEOTEITILES 294.5000 STS 2.50000 736.25 O198 lIPlAP, IEVETRERT 18 IN. 42.8000 TON 16.00000 684.80 0208 PIPE, UNDEIDRAIR, CORRUGATED 51.OOO0 LFT 4.00000 204.00 PLASTIC, PERFORATED, 6 IN. 1,625.05 DARK: 7/o2/)8 CONTIACT: -97525 ESTIMATE: 012 PIOJgCr: STRUCTUIE 3 PERIOD: 6/16/98 THRU 6/30/98 PO NO.: LETTING: 8/06/97 INDIANA OEPAR~ERT OF TRANSPORTATION PROGRESS ESTIMATE CONTRACTOR MILESTONE CONTRACTORS, L.P. Page 2 DAN GRESIANP HERICAN CONSULTING ENGINEERS, INC. 4165 NILLERSVILLE INDPLS., IN ITff ITEMS OF CONTRACT QUANTITY UNIT UNIT PRICE EXTENSION LIQUIDATED DA!IAGES OTHER DEDUCTIONS PURSUANT TO THE PROVISION AND PENALTIES Of IC 1971 5-11-10 I HEREBY CERTIFY THAT THE FOREGOING ACCOU]IT IS JUST AND CORRECT, THAT THE AMOUR? CLAIMED IS LEGALLY DUE, AFTER ALLOWING ALL JUST CREDITS, AND THAT NO PART OF THE SANE HAS BEEN PAID. CONTRAC?OR ~ DATE PaR PLANS, SPgCIFICAT.IONS, AND/OR SPECIkL PROVISIONS, THE FOLLOWING CONDITIONS APPLY ON THIS ESTIMATE. ERECTION OF BARRICADES YES NO , ELECTION Of DETOUR SIGNS YES NO , CURING OF CONCRETE YES I0 , MAINTENANCE 0F T. ffPORARY RUNABOUNDS YES NO , PREPARATION Of PATROLLS YES NO , BASED ON FOREGOING CONDITIONS THIS ESTIIATE (SHOULO)I~SHOULD NOT~BE DELAYED. ' PROJECT ENGINEER ~') DATE DISTRICT DATE OPEIATIONS SUPPOIT DATE