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Home My WebLink AboutCC-12-01-97-04 Hazel Dell PaymtResolution No. 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 engineer's certificates of work completed or materials furnished; WHEREAS, American Consulting Engineers, Inc. has presented such a certificate regarding the Construction Project Invoice attached hereto as Exhibit A. NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of Carmel, Indiana that the Construction Project Invoice attached hereto as Exhibit A is 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 ;C)~:/,d;~ , 1997 by a vote of "7 ayes and C nays. day ATTEST: Diana L. Cordray~rer Presented by me to the Mayor of the City of Carreel, Indiana on the of/()~,.~?~,~_~, 1997. ~ , Dif2~ ' - ~ a/m~es B~ainard, MayoX~~r'?~~ day Diana L. Cordra~er EXHIBIT A PAYMENT REQUISITION NO. 4 , PAYEE Milestone Contractors LP P.O. Box 421450 5950 S. Belmont Ave. Indianapolis, IN 46242-1459 Milestone Contractors LP P.O. Box 421450 5950 S. Belmont Ave. Indianapolis, IN 46242-1459 $697,832.94 $250,037.04 CHARACTER OF EXPENDITURE Construction costs for Hazel Dell Parkway. Construction costs for Hazel Dell Parkway. 10/14/97 AMERICAN CONSULTING ENGIr~'EERS, INC. ARCHITECTS 4 7 V IN 7 ENGINEERS 16S MILLERS ILLE ROAD DIANAPOLlS, INDIANA 46205-2~98 31.547.5580 FAX 31.543-0270 LETTER OF TRANSMITTAL A.C.E. Project No.: We are D Enclosed sending you: I"i Separately Deliver by: TIme: Dote: I==]Mail '"1 Messenger I='l As Requested I"l For Your Information i"l For Your Review & Comment TYPE DESCRIPTION Remarks: Copies of:. Trons, Enclosure To: Please Return D Copies to this Office Very truly yours, CONSTRUCTION PROJECT INVOICE Date: 11/10/97 Name of Company: 1Vftl~ston~ 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.: 002 Construction pay items as per PROGRESS ESTIM TE #002 as shown on the attached invoice dated 11/07/97. Submitted by American Consulting Engineers, Inc. 'Resident Project Represe~ativ~' ' . ;' Print Name Project Name: HAZEL DELL PARKWAY Project No.: 97--02 Invoies No.: 002 Period.' 10/01/97 Thru 10/31/97 STKU~ NO. 1 STKUCTURE NO. 2 STRUCTURE NO. 3 (Blue Woods Creek Bridge) ............................ (Cool Creek Bridge) ................................... (Mitehener Ditch) .................................... BILLING THIS ESTIMATE LESS RETAINAGE PROGRESS ESTIMATE #001 LESS RETAINAGE PROGKESS ESTIMATE #002 DUE THIS ESTIMATE Page I of 7 $ 675,795.52 -0- 131,748.00 4,000.00 $ 811,543.52 32,556.23 81,154.35 $ 697,832.94 DATE: 11/O7/97 CONTRACT: -97525 ESTIMATE: 002 PROJECT: ROAD PERIOD: 10/O1/97 THRU 10/31/97 PO NO.: LETTING: 8/06/97 INDIANA DEPARTMENT OF TRANSPORTATION PROGRESS ESTIMATE CONTRACTOR MILESTONE CONTRACTORS, L.P. DAN GRESKANP AMERICAN CONSULTING ENGINEERS, INC. 4165 [ILLERSVILLE RD. ' INDPLS., IN ITEM ITEMS OF CONTRACT QUANTITY UNIT UNIT PRICE EXTENSION OO01 CLEARING AND GRUBBING .41OO LSUM 165,842.520OO 67,995.43 0002 EXCAVATION, COMMON 2¢,800.0000 CYS 3.25000 80,600.00 0003 BORROW 14,500.0000 CYS 3.25000 47,125.00 OO10 B BORROW 411.3OOO CYS 16.OOOOO 6,580.80 0044 PIPE, REINFORCED CONCRETE, 18 IN. 320.0000 LFT 22.60000 7,232.00 0046 PIPE, REINFORCED CONCRETE, 30 IN. 240.0000 LFT 33.15000 7,956.00 0050 SANITARY MANHOLES 1.0000 EACH 2,057.57000 2,057.57 0052 PIPE, RENF. CONC., CLASS III, 48IN. 1,946.0000 LFT 67.33000 131,024.18 ................................................................................... L ........................................... 0065 PIPE, PVC, 8 IN. 416.0OOO LFT 14.11000 5,869.76 0072 MANHOLE, ADJUST TO GRADE 6.6700 EFT 264.56000 1,764.62 0082 MANHOLE, C4 1.OOOO EACH 1,079.150OO 1,079.15 0085 MANHOLE, K4 9.0000 EACH 2,686.63000 24,179.67 0086 MANHOLE, J4 1.0000 EACH 1,891.470OO 1 891.47 0142 FIELD OFFICE, 550 SQ FT. 1.0000 NOS 1,448.10000 1,448.10 O144 CONSTRUCTION ENGINEERING .0800 LSUM 237,397.10000 18,991.77 0145 MOBILIZATION AND DEMOBILIZATION .5000 LSUM 540,000.00000 270,000.00 DATE: 11/07/97 CONTRACT: -97525 ESTIMATE: 002 PROJECT: ROAO PERIOD: 10/01/97 THRU 10/31/97 PO NO.: LETTING: 8/06/97 INDIANA DEPARTMENT OF TRANSPORTATION PROGRESS ESTIMATE CONTRACTOR MILESTONE CONTRACTORS, L.P. Page 2 DAN GRESKANP ANERICAN CONSULTING ENGINEERS, INC. 4165 MILLERSVILLE RD. INDPLS., IN ITEM ITEMS OF CONTRACT QUANTITY UNIT UNIT PRICE EXTENSION 675,795.52 LIQUIDATED OANAGES 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 L THE FOLLOWING CONDITIONS APPLY ON THIS ESTIMATE. ERECTION OF BARRICADES ",,"~ """"~'. '",/,,"2J,."{o{o{".'",,~.oU"///~. .?",~g~2,,"/.a o~. =o.=,,,,,,,, ,,,,. ,e,.,.~.,...,,,,=,, o~ ,,.,.o.,.,,,, .,,.,.,,o,,.,,. ,,,,. ~. PREPAraTION OF PAYROLLS YES e, BASED ON FOREGOING CONDITIONS THIS ESTIMATE (SHOULD){ISHOULD NOTI BE DELAYED. PROJECT ENGINEER DATE DISTRICT DATE OPERATIONS SUPPORT DATE p~ S ~4' 7 DATE: 11/11/97 CONTRACT: -97525 ESTIMATE: 002 PROJECT: STRUCTURE 2 PERIOD: 10/O1/97 THRU 10/31/97 PO NO.: LETTING: 8/06/97 INDIANA DEPARTMENT OF TRANSPORTATION PROGRESS ESTIMATE CONTRACTOR MILESTONE CONTRACTORS, L.P. Page DAN GRESKAMP AMERICAN CONSULTING ENGINEERS, INC. 4165 MILLERSVILLE RD. INDPLS., IN ITEM ITEMS OF CONTRACT QUANTITY UNIT UNIT PRICE EXTENSION 0169 EXCAVATION, WATERWAY 3,760.0000 CYS 5.00000 18,800.00 0170 EXCAVATION, FOUNDATION, 153.8000 CYS 30.00000 4,614.00 UNCLASSIFIED 0177 PILE, STEEL H,.HP 12 X 53 2,183.0000 LFT 23.00000 50,209.00 0179 CONCRETE, B, FOOTINGS 15.0000 CYS 375.00000 5,625.00 0506 SILT BASIN 1.OO00 LSUM 4,000.00000 4,000.00 0507 REMOVAL OF EXISTING STRUCTURE 1.OOOO LSUM 48,500.00000 48,500.00 DATE: 11/11/97 CONTRACT: -97525 ESTIMATE: 002 PROJECT: STRUCTURE 2 PERIOD: 10/01/97 THRU 10/31/97 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 MILLERSVILLE RD. INDPLS., IN ITEM ITEMS OF CONTRACT QUANTITY UNIT UNIT PRICE EXTENSION 131,7¢8.00 LIQUIDATED DAMAGES OTHER DEDUCTIONS PURSUANT TO THE PROVISION AND PENALTIES OF IC 1971 5-ll-lO 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 , MAINTENANCE OF TEMPORARY RUNAROUNDS YES NO , PREPARATION OF PAYROLLS YES NO , BASED ON FOREGOING CONDITIONS THIS ESTIMATE {SHOULD) (SHOULD NOT) BE DELAYED. PROJECT ENGINEER DATE DISTRICT DATE OPERATIONS SUPPORT GATE DATE: 11/07/97 CONTRACT: -97525 ESTIMATE: 002 PROJECT: STRUCTURE 3 PERIOD: 10/01/97 THRU 10/31/97 PO NO.: LETTING: 8/06/97 INDIANA DEPARTMENT OF TRANSPORTATION PROGRESS ESTIMATE CONTRACTOR MILESTONE CONTRACTORS, L.P. Page DAN GRESKAMP AMERICAN CONSULTING ENGINEERS, INC. 4165 MILLERSVILLE INDPLS., IN ITEM ITEMS OF CONTRACT QUANTITY UNIT UNIT PRICE EXTENSION 0509 SILT BASIN 1.0000 LSUM 4,000.00000 4,000.00 4,000.00 J7 DATE: 11/07/97 CONTRACT: -97525 ESTIMATE: 002 PROJECT: STRUCTURE 3 PERIOD: 10/01/97 THRU 10/31/97 PO NO.: LETTING: 8/06/97 INDIANA DEPARTMENT OF TRANSPORTATION PROGRESS ESTIMATE CONTRACTOR MILESTONE CONTRACTORS, L.P. Page 2 DAN GRESKANP ANERICAN CONSULTING ENGINEERS, INC. ¢165 MILLERSVILLE RD. 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 PLUS, SPECIFICATIONS, AND/OR SPECIAL PROVISIONS, THE FOLLOWING CONDITIONS APPLY ON THIS ESTIMATE. ERECTION OF BARRICADES YES (~E), ERECTION OF DETOUR SIGNS(EE~ NO , CURING OF CONCRETE YES Q~), MAINTENANCE OF TEMPORARY RUNAROUNDS YES (~, PREPARATION OF PAYROLLS YES (~), BASED ON FOREGOING CONDITIONS THIS ESTIMATE (SHOULD)gSHOU{,D NO?~BE DELAYED. DATE DISTRICT DATE OPERATIONS SUPPORT DATE 4165 MILLERSVILLE ROAD INDIANAPC)US, INDIANA Ai .F. RICAN CONSULTING ENGINEE ,S INC. October 21, 1997 JAMES A. WURSTER, PE, AIA, LS WILLIS R. CONNER, PE MARK C. HARRIS, PE lAME A. KOVACS, ES GREGORY L. HENNEKE, PE WILLARD E. HALE, PE MAX P. NEWKIRK. LS A. ROY $HURTLEFF, PE MICHAEL H. WENNING, PE CLINTON L. SPARK$, PE PAUL MEIER, AIA GORDON L. RICHARDSON, LS DAVID A. DAY, PE JANET E. STERLING, RLA MICHAEL IL HOOPINGARNER, AIA MICHAEL M. JONES, AIA JAY J. VORISEK' PE CYNTHIA L. FORT, PE JEFFREY A. CLAYTON, PE JAMES M. PECK, PE ROBERT E. HITTLE, ES MARLIN A. KNOWLES, IR., PE lAME M. BREITINGER, PE HARRY L. SNELLING, PE STEVEN M. VERSEMAN, PE DONALD IL MOSSON, LS MICHAEL I. OWINGS, PE MICHAEL J. KOYAK, PE FRED M. FACKENTHAL, AIA lAME K. KEEFE, PE MATTHEW D. RINK, PE TODD S. RYAN, PE DAVID M. GRIFFEE, PE REGISTRATION INDIANA - OHIO KENTUCKY - MICHIGAN ILLINOIS - MISSOURI MARYLAND - ARKANSAS SOUTH DAKOTA- IOWA NEBRASKA - KANSAS TENNESSEE - WISCONSIN FLORIDA - WEST VIRGINIA GEORGIA - MISSISSIPPI PENNSYLVANIA - TEX. A.~ VIRGINIA - MINNESOTA IDAHO - LOUISIANA COLORADO - NEW JERSEY CALIFORNIA - ARIZONA NORTH CAROLINA WASHINGTON ALABAMA- NEVADA NEW YORK Ms. Kate Boyle, City Engineer City of Cannel Department of Engineering- 1 st Floor One Civic Square Carmel, Indiana 46032 Hazel Dell Parkway ACE Job No. 97-525 Dear Ms. Boyle: As you are aware, a discrepancy was discovered in the plans for the above referenced project. The plans specified an eight-inch sanitary sewer line to be installed between structure 281A and an existing structure. This pipe was to replace a segment of existing sewer in conflict with the new bridge over Mitchener Ditch. The pipe was installed prior to discovering the existing line was a twelve-inch sanitary sewer line. American Consulting Engineers, Inc. realizes the new line was mislabeled and should have been designated a twelve-inch sanitary sewer line. American Consulting Engineers, Inc. proposes Milestone Contractors, L.P. be paid for the quantity of 8-inch sewer installed. American Consulting Engineers, Inc. will pay Milestone directly for the 12-inch sewer to be installed where 8-inch sewer was previously placed. If you have any questions, please call our office at (317) 547-5580. Very truly yours, American Consulting Engineers, Inc. Marlin A. Knowles, Jr., PE q:XempXmakX97525-001 .do~ TRANSPORTATION ECONOMIC DEVELOPMENT CIVIL STRUCTURAL ENVIRONMENTAL SURVEYING PLANNING ARCHITECTURE .-, i/.~ AMERICAN CONSULTING ENGINEERS, INC. ~'~"~k "" · ~ ARCHITECTS ENGINEERS 416:5 MILLERSVILLE ROAD INDIANAPOLIS, INDIANA 46205-2998 ~. 317.547.5S80 FAX 317.543-0270 LETTER OF TRANSMITTAL A.C.E. Project No.: We are O Enclosed sending you: O Separately Deliver by: Time: Dote: via O O D Messenger D Overnight :]As Requested :]For Your Information :]For Your Review & Comment TYPE DESCRIPTION f Remarks: Copies of:. TronB, Enclosure To: Please Return D Copies to this Office Very truly yours, American Consulting,Engineers, Inc. CONSTRUCTION PROJECT INVOICE Date: 11/20/97 Name of Company: Milestone Contractors LP Address & Zip: Milcstonc Contractors LP P.O. Box 421450 5950 S. Belmont Ave. Indianapolis, IN 46242-1459 Telephone No.: (317) - 788 - 1040 Fax No.: (317) - 788 - 1098 Project Name: Hazel Dell Parkway Invoice No.: 003 Construction pay items as per PROGRESS ESTIMATE ~03 as shown on the attached invoice dated 11/20/97. Submitted by American Consulting Engineera, Inc. esident Project Rei~esenta'tiv'~ Print Name Project Name: HAZEL DELL PARKWAY Project No.: 97-02 Invoice No.: 003 Period.' 11/01/97 Thru 11/15/97 STP,.UC'KJKE NO. 1 STKUCTI3RE 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 ~ $ 209,623.75 -0- 61,535.18 6,660.00 $ 277,818.93 27,781.89 $ 250,037.04 DATE: 11/21/97 CONTRACT: -97525 ESTIMATE: 008 PROJECT: ROAD PERIOD: 11/01/97 THRU 11/15/97 PO NO.: LETTING: 8/06/97 INDIANA DEPARTMENT OF TRANSPORTATION PROGRESS ESTIMATE CONTRACTOR MILESTONE CONTRACTORS, L.P. Page 1 DAN GRESKANP AMERICAN CONSULTING ENGINEERS, INC. 4165 MILLERSVILLE RD. INDPLS., IN ITEM ITEMS OF CONTRACT QUANTITY UNIT UNIT PRICE EXTENSION 0002 EXCAVATION, COMMON 20,352.0000 CYS 3.25000 66,144.00 0003 BORROW 16,548.0000 CYS 3.25000 53,781.00 0010 B BORROW 204.0000 CYS 16.O0000 3,264.00 0044 PIPE, REINFORCED CONCRETE, 18 IN. 40.0000 LFT 22.60000 904.00 0046 PIPE, REINFORCED CONCRETE, 30 IN. 227.0000 LFT 33.15000 7,525.05 O050 SANITARY MANHOLES 2.0000 EACH 2,057.57000 4,115.14 0052 PIPE, RENF. CONC., CLASS III, 48IN. 392.0000 LFT 67.33000 26,393.36 0055 PIPE, REINFORCED CONCRETE, 12 IN. 177.0000 LFT 19.74000 3,493.98 0058 CONCRETE, A, STRUCTURES 2.0000 CYS 399.58000 799.16 0065 PIPE, PVC, 8 IN. 338.6700 LET 14.11000 4,778.63 0066 PIPE, REINFORCED CONCRETE, 24 IN. 221.0000 LFT 26.05000 5,757.05 0067 PIPE, REINFORCED CONCRETE, 15 IN. 56.0000 LFT 19.83000 1,110.48 0073 INLET, E7 1.0000 EACH 652.64000 652.64 0076 INLET, MiO 1.0000 EACH 866.97000 866.97 0081 CATCH BASIN, KiO 2.0000 EACH 945.20000 1,890.40 0082 MANHOLE, C4 1.0000 EACH 1,079.15000 1 079.15 0085 MANHOLE, K4 1.0000 EACH 2,686.63000 2 686.63 0086 MANHOLE, J4 2.0000 EACH 1,891.47000 3 782.94 0088 ROAD CLOSURE SIGN ASSEMBLY 2.0000 EACH 928.95000 1 857.90 0089 BARRICADE, IlIA 6.0000 EACH 31¢.81000 1,888.86 0090 BARRICADE, IIIB 4.0000 EACH 335.45000 1,341.80 0143 MAINTAINING TRAFFIC .0500 LSUM 72,736.09000 3,636.80 0144 CONSTRUCTION ENGINEERING .0400 LSUM 237,397.10000 9,495.88 O146 CPM SCHEDULING .1OOO LSUM 1,071.65000 107.17 DATE: 11/21/97 CONTRACT: -97525 ESTIMATE: 003 PROJECT: ROAD PERIOD: 11/01/97 THRU 11/15/97 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. ¢165 MILLERSVILLE RD. INUPLS., IN ITEM ITEMS OF CONTRACT QUANTITY UNIT UNIT PRICE EXTENSION 01¢7 MATERIAL TESTING .1000 LSUN 22,707.55000 2,270.76 209,623.75 OATS: 11/21/97 CONTRACT: -97525 ESTIMATE: DOS PROJECT: ROAD PERIOD: 11/01/97 THRU 11/15/97 PO NO.: LETTING: 8/06/97 INDIANA DEPARTMENT OF TRANSPORTATION PROGRESS ESTIMATE CONTRACTOR MILESTONE CONTRACTORS, L.P. Page 3 DAN GRESKANP ANERICAN CONSULTING ENGINEERS, INC. 4165 MILLERSVILLE RO. 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 FORSGOING ACCOUNT IS JUST AND CORRECT, THAT THE AMOUNT CLAIMED IS LEGALLY DUE, AFTER ALLOWING ALL JUST CREDITS, AND THAT NO PART OF THS SAI(S 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 RUNAROUNDS YES NO , PREPARATION OF PAYROLLS YES NO , BASED ON FOREGOING CONDITIONS THIS ESTIMATE (SHOULD) (SHOULD NOT) BE DELAYED. DATE DISTRICT DATE OPERATIONS SUPPORT DATE DATE: 11/~1/97 CONTRACT: -97525 ESTIMATE: 003 PROJECT: STRUCTURE 2 PERIOD: 11/01/97 THRU 11/15/97 PO NO.: LETTING: 8/06/97 INDIANA DEPARTMENT OF TRANSPORTATION PROGRESS ESTIMATE CONTRACTOR MILESTONE CONTRACTORS, L.P. Page 1 DAN GRESKAMP ANERICAN CONSULTING ENGINEERS, INC. 4165 MILLERSVILLE RD. INUPLS., IN ITEM ITEMS OF CONTRACT QUANTITY UNIT UNIT PRICE EXTENSION 0177 PILE, STEEL H, HP 12 X 5S 2,461.6600 LFT 23.00000 56,618.18 O179 CONCRETE, B, FOOTINGS 8.6000 CYS 375.00000 3,225.00 O180 REINFORCING STEEL 3,525.OOOO LBS .48000 1,692.00 61,535.18 DATE: 11/21/97 CONTRACT: -97525 ESTIMATE: OOS PROJECT: STRUCTURE 2 PERIOD: 11/01/97 THRU 11/15/97 PO NO.: LETTING: 8/06/97 INDIANA DEPARTMENT OF TRANSPORTATION PROGRESS ESTIMATE CONTRACTOR MILESTONE CONTRACTORS, L.P. Page 2 DAN GRESKANP ANERICAN CONSULTING ENGINEERS, INC. 4165 MILLERSVILLE RD. INDPLS., IN ITEM ITEMS OF CONTRACT QUANTITY UNIT UNIT PRICE EXTENSION LIQUIDATED DANAGES 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 TEMPORARY RUNAROUNDS YES NO , PREPARATION OF PAYROLLS YES NO , BASED ON FOREGOING CONDITIONS THIS ESTII(ATE (SHOULD) (SHOULD NOT) BE DELAYED. p~NGINE~/~ DATE DISTRICT DATE OPERATIONS SUPPORT DATE DATE: 11/21/97 CONTRACT: -97525 ESTIMATE: 003 PROJECT: STRUCTURE 3 PERIOD: 11/01/97 THRU 11/15/97 PO NO.: LETTING: 8/06/97 INDIANA DEPARTMENT OF TRANSPORTATION PROGRESS ESTIMATE CONTRACTOR MILESTONE CONTRACTORS, L.P. Page 1 DAN GRESKANP AMERICAN CONSULTING ENGINEERS, INC. 4165 MILLERSVILLE RD. INUPLS., IN ITEM ITEMS OF CONTRACT QUANTITY UNIT UNIT PRICE EXTENSION O191 EXCAVATION, WATERWAY 1,332.0000 CYS 5.00000 6,660.00 6,660.00 DATE: 11/21/97 CONTRACT: -97525 ESTIMATE: 003 PROJECT: STRUCTURE 3 PERIOD: 11/01/97 THRU 11/15/97 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 MILLERSVILLE RD. 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 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 RUNAROUNDS YES NO , PREPARATION OF PAYROLLS YES NO , BASED ON FOREGOING CONDITIONS THIS ESTIMATE (SHOULD) (SHOULD NOT) BE DELAYED. PROJECT ENGINEER DATE DISTRICT DATE OPERATIONS SUPPORT DATE