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Home My WebLink AboutCC-05-18-98-01 Hazel Dell PaymtResolution No. CC-05-18-98-01 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 I11, Section 3.01 (b) of the Trust Indenture by and among the City of Carreel Redevelopmerit 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 Carreel, Indiana this of/v~7 ,1998, by a vote of "7 ayes and nays. COMMON COUNCIL OF THE CITY OF CARMEL, INDIANA g Officer ,r, oiald E. Garter Robert Battreat, President .-'~~Y Presented by me to the Mayor of the City of Carreel, Indiana the/~J/day of //fl~7 ,1998. ~ ~ Approved by me, Mayor of the City 1 /~~ ,1998. ~Brainard, Mayor ~' ATTEST: Diana L. C~ordray~~,~-er EXHIBIT A PAYMENT KEQLriSITION NO. 15 , PAYEE Milestone Contractors P.O. Box 421450 5950 S. Belmont Ave. Indianapolis, IN 46242-1459 Sundown Gardens, Inc. 13400 Old Meridian St. Carreel, IN 46032 AMOUNT $1,593,500.09 $ 2,644.61 CHARACTER OF EXPENDITURE Construction costs in connection with Hazel Dell Parkway. Landscaping for Hazel Dell Parkway. 05/07/98 ". .~' CONSTRUCTION PROJECT INVOICE Dare: 516198 Nar~ of Company: Milestone Contractors LP ,,lddress & Zip: lV~l~c Contractors LP P.O. Box 421450 5950 S. Belmont Ave. Indianapolis, IN 46242-1459 rd~hor~ No.: (317) - 788 - 1040 Faz No.: (317) - 788 - 1098 Project Name: Hazel Dell Parkway Invoice No.: 009 Construct/on pay xt~ns as per PROGRESS ESTIMATE #009 as shown on the attached invoice dsted 516/98. Submit~d by American Consulting Engineers, Inc. Resident Project Represlntative Project Name: HAZEL DELL PAKKWAY Project No.: 97..02 Im, oice No.: 009 Period' 4/1/98 TIn 4/10/98 STR.U~ NO. 1 STR.UCTUKE NO. 2 STKUCRJKE NO. 3 Woods C~-k B~dS~) ............................ (Cool Cre~k midBe) ................................... (Mitch~n~r Ditch) .................................... BILLING THIS ESTIMATE LESS RETAINAGE PKOGKESS ESTIMATE DUE THIS ESTIMATE Page I of /f $1,438,403.16 267,071.00 31,198.30 33,883.20 $1,770,555.66 177,055.57 $1,593,500.09 DATE: 5/06/98 CONTRACT: -97525 ESTIMATE: 009 PROJECT: ROAD PERIOD: 4/01/98 PO NO.: LETTING: 8/06/97 THRU t/3o/s8 INDIANA DEPARTMENT OF TRANSPORTATION PROGRESS ESTIMATE CONTRACTOR MILESTONE CONTRACTORS, L.P. Page DAN GRESKANP AMERICAN CONSULTING ENGINEERS, INC. 4165 MILLEBSVILLE RD. INDPLS., IN ITEM ITEMS OF CONTRACT QUANTITY UNIT UNIT PRICE EXTENSION 0002 EXCAVATION, COMMON 40,621.0300 CYS 3.25000 132,018.35 0003 BORROW 5,140.0000 CYS 3.25000 16,705.00 0010 B BORROW 370.2000 CTS 16.00000 5,923.20 0012 COKP. AGG. FOR BASE, O, SIZE NO. 53 5,138.6900 TON 13.01000 66,854.36 0016 BITUMINOUS BASE 5, NV 7,078.2500 TON 20.35000 144,042.39 0019 BIT~INOUS BASE, 5D, NV 7,951.4700 TON 20.04000 159,347.46 0022 BIT~INOUS MATERIAL FOR PRIME COAT 956.2000 TON 202.38000 193,515,76 0023 BITUMINOUS MATERIAL FOR TACK COAT 1.1700 TON 142.05000 166.20 0027 SIDEWALK, CONCRETE, 4 IN. 13.2800 SYS 20.00000 265.60 0029 CURB AND GUTTER, CONCRETE 16,092.0000 LFT 5.86000 94,299.12 0032 CEMENT CONC. PAVE. FOR DRIVE., 6IN. 85.5400 STS 24.87000 2,127.38 0033 GROGRID, BIAXIAL 5,093.0000 STS 2.87000 14,616.91 0044 PIPE, REINFORCED CONCRETE, 18 IN. -230.0000 LFT 22.60000 45,198.00] 0048 PIPE, REINFORCED CONCRETE, 21 IN. -68.5000 LFT 23.92000 41,638.52) 0052 PIPE, RENF. CONC., CLASS III, 48IN. 24.0000 LFT 67.33000 1,615.92 0055 PIPE, REINFORCED CONCRETE, 12 IN. 1,090.9000 LFT 19.74000 21,534.37 0059 PIPE, GROUP K, 6 IN. 16,453.0000 LFT 2.12000 34,880.36 0060 PIPE END SECTION, 12 IN. 2.0000 EACH 167.26000 334.52 0066 PIPE, REINFORCED CONCRETE, 24 IN. -184.9500 LFT 26.05000 44,817.95] 0067 PIPE, REINFORCED CONCRETE, 15 IN. 472.5000 LFT 19.83000 9,369.67 0068 AGGREGATE FOR UNDERDRAINS 1,046.9900 CTS 21.68000 22,698.74 0069 OUTLET PROTECTOR, 6 IN. .9000 EACH 181.66000 163.49 0070 PIPE, PVC OUTLET, SCHEDULE 40, 6IN. 237.5200 LFT 12.39000 2,942.87 0073 INLET, E7 2.0000 EACH 652.64000 1,305.28 DATE: 5/06/98 CONTEACT: -97525 ESTIMATE: 009 PROJECT: lO~D PERIOD: 4/01/98 THIU 4/30/98 PC NO.: LETTING: 8/06/97 INDIANA DEPARTMENT OF TEANSPORTATION PROGRESS ESTIMATE CONTEACTOR MILESTONE CONTEACTORS, L.P. Page 2 DAN GRESICANP ANERICAN CONSULTING ENGINEERS, INC. 4165 MILLERSVILLE RD. ITEM ITFa[S OF CONTEACT QUANTITY HIT UNIT PRICE EXTENSION 0075 INLET, JlO 7.0000 EACH 850.89000 5,956.23 0076 INLET, NlO 310000 EACH 866.97000 2,600.91 0080 CATCH BASIN, E7 3.0000 EACH 692.29000 2,076.87 0081 CATCH BASIN, KiO 12.0000 EACH 945.20000 11,342.40 0082 MANHOLE, 04 2.0000 EACH 1,079.15000 2,158.30 0100 SIGNAL SUPPORT FOUNDATION, 4.0000 EACH 1,696.16000 6,784.64 3 FT. X 12 FT. O101 HANDHOLE, SIGNAL 4.0000 EACH 807.53000 3,230.12 0103 CONDUIT, STEEL, GALVANIZED, 2 IN. 209.5000 LFT 12.17000 2,549.61 0105 TEA[FIC SIGNAL HEAD, 3 FACE, 5.0000 EACH 376.94000 1,884.70 12 IN. RED, AMBER, GREEN 0107 SPAN CATENAB~ AND TETHER 4.O000 EACH 1,230.16000 4,920.64 0108 DISCONNECT HANGER 4.0000 EACH 235.13000 940.52 0109 SIGNAL CABLE, 3C 8GA. 69.0000 LFT 2.51000 173.19 0111 SIGNAL CABLE, 50 14GA. 452.0000 LFT 2.06000 931.12 0112 SIGNAL CABLE, 11C 14GA. 674.0000 LFT 2.83000 1,907.42 0118 CONTROLLER CABINET FOUNDATION, P1 1.0000 EACH 1,071.56000 1,071.56 0119 SIGNAL STRAIN POLE, STEEL, 30 FT. 1.0000 EACH 2,436.43000 2,436.43 0120 SIGNAL STEAIN POLE, STEEL, 36 FT. 3.0000 EACH 2,852.26000 8,556.78 O121 SERVICE POINT, II 1.0000 EACH 3,262.12000 3,262.12 0142 FIELD OFFICE, 550 SQ FT. 1.0000 NOS 1,448.10000 1,448.10 0143 MAINTAINING ~AFFIC .1000 LSOX 72,736.09000 7,273.61 0144 CONSTRUCTION ENGINEERING .8000 LSUN 237,397.10000 189,917.68 0146 CPN SCHEDULING .2000 LSUN 1,071.65000 214.33 0147 MATERIAL TESTING .1000 LSUN 22,707.55000 2,270.76 DATE: 5/06/98 CONTRACT: -97525 ESTIMATE: 009 PROJECT: ROAD PERIOD: 1/01/98 PO NO.: LETTING: 8/06/97 ~t~u 1/30/98 INDIANA DEPARTMENT OF TRANSPORTATION PROGRESS ESTIMATE CONTRACTOR MILESTONE CONTRACTORS, L.P. Page 3 DAN GRESKANP AN~ICAN CONSULTING ENGINEERS, INC. ¢165 MILLERSVILLE BD. INDPLS., IN ITEM ITEMS OF CONTRACT QUANTITY UNIT UNIT PRICE EXTENSION 0211 GRAVEL CONSTRUCTION ENTRANCE 1.0000 RA 820.59000 820.59 N 0219 BITUNINOUS BASE 8C, KV 4,195.4900 TON 2¢.38000 102,286.05 0220 COMPACTED AGGREGATE [O9 BASE 12,787.1100 TON 8.81000 112,657.35 SIZE NO. 53 0222 LIME STABILIZATION 11,581.0500 SIS 2.97000 3¢,395.72 N 0224 WASTE EXCESS COMMON EXCAVATION 640.0000 CTS 6.25000 l,O00.O0 N 0229 COAX CABLE FOR VIDEO 783.0000 L N 0230 SIGNAL CABLE,3C I~GA. 997.0000 L 2.52000 1,973.16 1.96000 1,95¢.12 N 0237 SIGNAL HEAD, 5 SECTION, RAGAAGA 5.0000 E 667.13000 3,335.65 (MID MAST KOUNT). DATE: 5/06/98 CONTRACT: -97525 ESTIMATE: 009 PROJECT: ROAD PERIOD: 4/01/98 PO NO.: LETTING: 8/06/97 THRU ¢/30/98 INDIANA DEPARTHENT OF TRANSPORTATION PROGRESS ESTIMATE CONTRACTOR MILESTONE CONTRACTORS, L.P. Page 4 DAN GRESKANP AMERICAN CONSULTING ENGINEERS, INC. ~165 MILLERSVILLE RD. INDPLS., IN ITEM ITEMS OF CONTRACT QUANTITY UNIT UNIT PRICE EXTENSION 1,438,403.16 LIQUIDATED DAMAGES OTHER DEDUCTIONS PURSUANT TO THE PROVISION AND PENALTIES O[ 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 SAME 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 , BiAINTENANCE OF T~PORARY RUNAROUNDS YES NO , PREPARATION OF PAYROLLS YES NO , BASED ON FOREGOING CONDITIONS THIS ESTIMATE (SHOULD) (SHOULD NOT) BE DELAYED. ~~INEE~ DATE DISTRICT DATE OPERATIONS SUPPORT DATE DATE: 5/06/98 CONTRACT: -97525 ESTIMATE: 009 PROJECT: STRUCTURE 1 PERIOD: 4/01/98 THRU 4/30/98 PO NO.: LETTING: 8/06/97 INDIANA DEPARTMENT OF TRANSPORTATION PROGRESS ESTIMATE CONTRACTOR MILESTONE CONTRACTORS, L.P. ITEM ITEMS OF CONTRACT -- QUANT-tTI~ UNIT-- Page 1 DAN GRESKANP AMERICAN CONSULTING ENGINEERS, INC. 4165 {ILLERSVILLE RD. INDPLS., IN UNIT PRICE- 0149 B BORROW FOR STRUCTURE BACKFILL 16!.3000 CYS .... 30.00000 4,839.00 0150 COKPACTED AGGREGATE FOR BASE, O, lOi.O000 TON 20.00000 SIZE NO. 53 2,080.00 0151 CEMENT CONCRETE PAVEMENT, 161.0000 SYS 40.00000 6,¢40.00 REINFORCED, 10 IN. 0156 CONCRETE, A, SUBSTRUCTURE 26.2000 CTS 375.00000 9,825.00 0157 CONCUTE, B, FOOTINGS 12.8000 CYS 375.00000 4,800.00 0158 REINFORCING STEEL 4,070.0000 LBS .45000 1,831.50 0159 REINFORCING STEEL, EPOXY COATED 57,311.0000 LBS .50000 28,655.50 0161 CONCRETE, C, IN SUPERSTRUCTURE 273.6000 CYS 375.00000 102,600.00 0164 CONCRETE STRUCTURAL MEMBERS 1.0000 LSUM 106,000.O0000 106,000.00 DATE: 5/06/98 CONTRACT: -97525 ESTIMATE: 009 PROJECT: STRUCTURE 1 PERIOD: {/01/98 THBU 4/30/98 PO NO.: LETTING: 8/06/97 INDIANA DEPARTMENT OF TItANSPORTATION PROGRESS ESTIMATE CONTRACTOR MILESTONE CONTRACTORS, L.P. Page 2 DAN GRESEANP AMERICAN CONSULTING ENGINEEllS, INC. 4165 MILLERSVILLE ~. INDPLS., IN ITEM ITEMS OF CONTRACT QUANTITY UNIT UNIT PRICE EXTENSION 267,071.00 LIQUIDATED DANAGES OTHER DEDUCTIONS PURSUANT TO THE PROVISION AND PENALTIES OF IC 1971 5-!1-10 I HEREBY CERTIFY THAT THE FOREGOING ACCOKINT IS JUST AND CORRECT, THAT THE ANOUNT CLAIMED IS LEGALLY DUE, AFTER ALLOWING ALL JUST CREDITS, AND THAT NO PART OF THE SAME 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 TEMPORARY RUNABOUNDS YES NO , PREPARATION OF PAYROLLS YES NO , BASED ON FOREGOING CONDITIONS THIS ESTIMATE [SHOULD) [SHOULD NOT) BE DELAYED. PROJECT ENGINEER DATE DISTRICT DATE OPERATIONS SGPPORT DATE DATE: 5/06/98 CONTRACT: -97525 ESTIMATE: 009 PROJECT: STRUCTURE2 PERIOD: 4/01/98 THRU 4/30/98 PO NO.: LETTING: 8/06/97 INDIANA DEP~TB{ENT OF TRANSPORTATION PROGRESS ESTII(ATE CONTRACTOR MILESTONE CONTRACTORS, L.P. Page 1 DAN GRESKAMP AMERICAN CONSULTING ENGINEERS, INC. 416 5 EILLEBSVILLE INDPLS., IN ITEM ITEMS OF CONTRACT QUANTITY UNIT UNIT PRICE EXTENSION 0171 B BORROW FOR STRUCTURE BACIFILL 159.6600 CYS 0174 CURB, INTEGRAL~ CONCRETE 164.0000 LFT 15.00000 2,460.00 0178 CONCRETE, A, SUBSTRUCTURE 16.8000 CYS 375.00000 6,300.00 0179 CONCRETE, B, [OOTINGS 6.4000 CYS 375.00000 2,400.00 0181 REIN[ORCING STEEL, EPOXY COATED 2,132.0000 LBS .50000 1,066.00 0184 CONCRETE BRIDGE KILING TRANSITION, l. O000 EACH 1,750.00000 7,000.00 MODIFIED 0185 CONCRETE, C, RAILING 55.2500 LFT 130.00000 7,182.50 30.00000 1,789.80 DATE: 5/06/98 CONTRACT: -97525 ESTIMATE: 009 PROJECT: STRUCTURE 2 PERIOD: 4/01/98 THRU 4/30/98 PO NO.: LETTING: 8/06/97 INDIANA DEPARTMENT OF TRANSPORTATION PROGRESS ESTIMATE CONTRACTOR MILESTONE CONTRACTORS, L.P. Page 2 DAN GRESKANP AMERICAN CONSULTING ENGINEERS, INC. 4165 MILLERSVlLLE RD. INDPLS., IN ITEM ITEMS OF CONTRACT QUANTITY UNIT UNIT PRICE EXTENSION 31,198.30 LIQUIDATED DANAGES OTHER DEDUCTIONS PURSUANT TO THE PROVISION AND PENALTIES OF iC 1971 5-11-10 I HEREBY CERTIFY TMAT THE FOREGOING ACCOUNT IS JUST AND CORRECT, THAT THE AMOUNT CLAIMED IS LEGALLY DUE, A~TER 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 TEMPORARY RUNABOUNDS YES NO , PREPARATION OF PAYROLLS YES NO , BASED ON FOREGOING CONDITIONS THIS ESTIMATE (SHOULD) (SHOULD NOT) BE DELAYED. INEER DATE DISTRICT DATE OPERATIONS SUPPORT DATE DATE: 5/06/98 CONTRACT: -97525 ESTIMATE: 009 PRO3ECT: STRUCTURE 3 PERIOD: 4/01/98 THRU 4/30/98 PO NO,: LETTING: 8/06/97 INDIANA DEPARTKENT OF TRANSPORTATION PROGRESS ESTIMATE CONTRACTOR MILESTONE CONTRACTORS, L.P. Page DAN GRESKANP AMERICAN CONSULTING ENGINEERS, INC. ' 4165 KILLERSVILLE ~. INDPLS., IN ITEM ITEMS OF CONTRACT QUANTITY UNIT UNIT PRICE EXTENSION 0204 CONCRETE, C, IN SUPERSTRUCTURE 76.8000 CYS 375.00000 28,800.00 0508 COLORED AND PATTERNED CONCRETE 211.8000 SYS 24.00000 5,083.20 33,883.20 DATE: 5/06/98 CONTRACT: -97525 ESTIMATE: 009 PROJECT: STRUCTURE 3 PERIOD: 4/01/98 THRU 4/30/98 PO NO.: LETTING: 8/06/97 INDIANA DEPARTMENT OF TEANSPORTATION PROGRESS ESTIMATE CONTRACTOR MILESTONE CONTRACTORS, L.P. Page 2 DAN GBESKANP AMERICAN CONSULTING ENGINEERS, INC. 4165 MILLERSVILLE INDPLS., IN ITEM ITEMS OF CONTRACT QUANTITY UNIT UNIT PRICE EXTENSION 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 BARRIChES YES NO , ERECTION OF DETOUR SIGNS YES NO , CURING OF CONCRETE YES NO , MAINTENANCE OF TEMPORARY RUNABOUNDS YES NO , PREPARATION OF PAYROLLS YES NO , BASED ON FOREGOING CONDITIONS THIS ESTIMATE (SHOULD) (SHOULD NOT] BE DELAYED. PROJECT EN fN ER / DATE DISTRICT DATE OPERATIONS SUPPORT DATE CONSTRUCTION PROJECT INVOICE Dine: .~/4/9'8 Nam~ of Company: ,,lddre~ & Zip: SundoWn Gar~ Sundown Cvmdens, Inc. 13400 Old M~rdian SL Carrod, IN 46032 Telephone No.: (317) - 846-0620 Project Name: Hazel Dell Parkway Landsc~ Invoice No.: 002 Construction pay items as per PROGRESS ESTIMATE ~D02 a~ shown on the attached invoice dated 5/4/98. Submitted by American Consulting Engineers, Inc. Print Name Project Name: HAZEL DELL PARKWAY LANDSCAPING Project No.: 97.-08 lmolee No.: 002 Penoi' 4/1/98 Thru 4/30/98 p,p s 4 :~ LANDSCAPE ............................................................... $ 2,938.46 BILLING THIS EWrIMATE LESS RFrAINAGE PRESS EFIIMATE DUE THIS ES'HMAT~ - $ 2,938.46 293.85 DATE: 5/04/98 CONTBACT: -97526 ESTIMATE: 002 PBOJECT~.-IaDSCAPE PEEOD: 4/01/98 T~U 4/30/98 PO NO,: LETTING: INDIANA DEPARTMENT O[ TBANSPOBTATION PBOG~ESS ESTIMATE CONTBtCTOR , S~DOMII GAlllENS ...........~-:..~- Page DAN GIESKANP -- AREEC~ CONSULTINO FaGINEF~, INC. 4165 MILLEBSVILLE INDPLS., IN. ITFa 0003 ITF~ O[ CONTRACT PICEAAE, Fa QUANTITY UNIT - UNIT PECK. - .- 7.0000 EACH 419.78000 2,938.46 2,938.46 DATE: 5/0{/98 CONTRACT: -97526 ESTIMATE: 002 PROJECT: LANDSCAPE PERIOD: 4/0i/98 TfERU 4/30/98 PO NO.: LETTING: 12/17/97 INDIANA DEPARTMENT OF TRANSPORTATION" PROGRESS ESTIMATE CONTMACTOR SUNDOWN GARDENS Page 2 DAN GRESKANP AMERICAN CONSULTING-ENGDIEKRS, INC. 4165 MILLERSVILLE RD. iNDPLS., iN ITEM ITFaS O[ CONTRACT QUANTITY UNIT UNIT PRICE EXTENSION LIQUIDATED DAMAGES OTHER DEDUCTIONS PURSUANT TO THE PROVISION AND PENALTIES OE 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 CI[EDITS, AND THAT NO PART OF THE SANE HAS BEEN PAID. 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 TEI(PORARY RUMAROUNDS YES NO PREPARATION OF PAYROLLS YES NO , BASED ON FOREGOING CONDITIONS THIS ESTIMATE (SHOULD) (SHOULD NOT) BE DELAYED.