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HomeMy WebLinkAbout182248 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 00350562 Page 1 of 1 ONE CIVIC SQUARE AMERICAN STRUCTURE POINT, INC !i CHECK AMOUNT: $151,972.57 CARMEL, INDIANA 46032 7260 SHADELAND STATION INDIANAPOLIS IN 46256 -3957 CHECK NUMBER: 182248 CHECK DATE: 2/17/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 920 R4470203 18327 42507 19,642.38 KEYSTON RECONSTRUCTIO 920 R4470403 18327 42507 10,719.88 KEYSTON RECONSTRUCTIO 920 R4470303 19803 42508 448.75 116TH /CARMEL DR CONST 920 R4470603 19804 42509 15,822.64 136TH /KEYSTONE CONT E 920 R4340101 17764 42510 266.61 KEYSTONE PROJECT 920 R4470202 17764 42510 75.00 KEYSTONE PROJECT 920 R4340101 18311 42511 340.00 COMMUNICATIONS SERVIC '920 R4340101 19798 42512 16,716.00 DESIGN 131ST /KEYSTONE 920 R4350900 19792 42513 17,378.50 KEYSTONE AVE ON CALL 202 R4340100 18307 42515 1,785.00 ADDLT 54 /MISC PROJECT 920 R4470302 19782 42515 75.00 R/W SERVICES -116 /CAR 920 R4470303 19812 4256 68,702.81 116TH CONST INSPECTIO Remit to: 7260 Shadeland Station Indianapolis, IN 46256 -3957 O A M E R I C A N TEL 317.547,5580 FAX 317.543.020 STRUCTUREPOINT www.structurepoint.com INC. Federal Tax H): 35- 1127317 February 10, 2010 Invoice No: 42514 Mr, Mike McBride City of Carmel One Civic Square Carmel, IN 46032 Total Due This Invoice (see breakdown below): $1,755.00 Project OIN2008.00147.0004 On Call Project Coordinator City of Carmel, IN 46032 (IN) 2009 Miscellaneous City Projects Additional Services 92007.18 PO's 18307 Services from January 1, 2010 through January 31, 2010 2�r Phase 00100 2009 Miscellaneous City Projects Professional Services Hours Rate Amount Project Engineer 17.00 105.00 1,785.00 Totals 17.00 1,785.00 Professional Services Total 1,785.00 TOTAL THIS PHASE $1,785.00 Billing Limits Current Previous Total Total Billings 1,785.00 18 19,873.85 Maximum 23,375.00 Under Maximum 3,501.15 TOTAL DUE THIS INVOICE $1,785.00 Outstanding Invoices: Number Date Balance 42381 1/21/10 2,625.00 Very truly yours, Craig Parks Full payment of this invoice is clue within 30 days from invoice date. Interest at the rate of 1.5% per month ($25.00 /month minimum) plus any /all collection co"attorney costs may be charged if payment is not received within 60 days from the invoice date. Detailed Timesheet for the Period Ending 1115110 Wednesday, February 10 2010 American Structurepoint, Inc. 3:33:45 PM Employee JKASHMAN Kashman, Jeremy M Signed Kashman, Jeremy M Approved I Oa tod Parks, Craig M. Organization A1:A1:A1:A3:A6 Total Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Hr 01101 01102 011Q3 01!04 01/05 01/06 01107 01108 Q1 /09 01!10 01111 01112 01113 01/14 01115 Overhead Overhead Reg Holiday Holiday Reg OIN2008.00147.0003 200912010 Keystone Parkway Coordinator Client: City of Carmel 00100 2009 Keystone Parkway Coordinator INO30 IN Road 00 Reg 70.00 7.0 8.0Q 7.00, 8.0 8.0 7,00 8.0Q 7.0O 4.001 6.00 Project Engineer Ovt -2 13A0 1.00 1 1.00, 1 1 1 5.001 2.0Q, 1.0 1.0d 2.00 OIN2008.00147.0004 2009 Proj. Coordinator Misci. Projects Client: City of Carmel 00100 2009 Miscellaneous City Projects INO30 IN Road 00 Reg S.DO 1.00 1.0 1.0 1.0 2.0 2.00 Project Engineer DAILY TOTALS Reg 88.00 8.00j 8.0 8.0 8.00 8.0D 8.00 _1 8.0 8.0 8.00, 8.0 8.0 Ovt -2 13.0 I 1.00 1 1.00, 1 5.00 25.00 00� 1.00; 1.001 2.00; v5.0.27 (ALEWIS) Page 1 of 1 Detailed Timesheet for the Period Ending 1131110 Wednesday, February 10, 2010 American Structurepoint, Inc. 3:34:29 PM Employee JKASHMAN Kashman, Jeremy M Signed Kashman, Jeremy M Approved P os lad Parks, Craig M. Organization A1:A1:A1:A3:A6 Total Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun L. Hr 01116 01117 01118 01119 01120 01121 01/22 01123 01/24 01/25 01126 01127 01128 01129 01130 01131 Overhead Overhead Reg 7 -1 0-0 1 1 1.00 Ovt -2 OIN2008.00147.0003 2009/2010 Keystone Parkway Coordinator Client: City of Carmel 00100 2009 Keystone Parkway Coordinator INO30 IN Road 00 Reg 70.0 7.00 7.00 7.00 7.0 8.00 6.0 6.01 7.00 7.0 8.06 Project Engineer Ovt -2 12.0 1.OD 1.60 2.00 2.0 2.00 11.001 1.00,' 2.00 OIN2008.00147.0004 2009 Proj. Coordinator Miscl. Projects Client: City of Carmel 00100 2009 Miscellaneous City Projects INO30 IN Road 00 Reg 9.0 1.06 1 1.06 1.0 2.0 2.00 1.0q 1.0 Project Engineer DAILY TOTALS Reg 80.OD 8.00 8.00 8.00 8.0 8.bo 8.0 8.0 8.00 8.00 8.0 Ovt -2 1 1 -Oq 1.00 2.06 2.0 2.Oq 2.0 1.0 1.0 2.0 v5.0.27 (ALEWIS) Page 1 of 1 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee American Structurepoint, Inc. Purchase Order No. 7260 Shadeland Station Terms Indianapolis, IN 46256 =3957 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) it 0 4 M isc. Cit Frojects G oord ina or $1,785.00 Total 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 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 American Structurepoint, Inc. IN SUM OF 72601 Shadeland Station I ndianapolis, IN 46256 -3957 $1,785.00 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT I here certify that the attached invoice DEPT. hereby Y s or bill(s) is (are) true and correct and that the 1 8307 42515 202 -R401 1,785.00 materials or services itemized thereon for which charge is made were ordered and received except 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund r Remit to: 7260 Shadeland Station Indianapolis, IN 46256 -3957 O AMERICAN TEL 317.547.5580 FAX 317.543.020 STRUCTUREPOINT www.structurepoint.com INC. Federal Tax ID: 35-1127317 I February 10, 2010 Invoice No: 42511 Engineering Department City of Carmel One Civic Square Carmel, IN 46032 Total Due This Invoice (see breakdown below): $340.00 Project OIN2003.00661.0028 Keystone Ave 96th St to 146th Street (Keystone Parkway) (IN) Keystone Communications Services Additional Services #55 (4340101) PO 918311 Services from January 1, 2010 through January 31, 2010 Phase 00504 Web Site Consultants Consultant Services 1/31/10 Ogle Design, Inc. WEBSITE MAINTENANCE 170.00 1 /31 /10 Ogle Design, Inc. WEBSITE MAINTENANCE 170.00 Total Consultants 340.00 340.00 Billing Limits Current Previous Total Total Billings 340.00 81,089.86 81,429.86 Maximum 90.212.50 Under Maximum 8,782.64 TOTAL THIS PHASE $340.00 TOTAL DUE THIS INVOICE $340.00 Very truly yours, Craig Parks Full payment of this invoice is due within 30 days from invoice date. Interest at the rate of 1.5% per month ($25.00fmonth minimum) plus anyfall collection costslattomey costs may be charged if payment is not received within 60 days from the invoice date. O G L E D 1(33 Invoice Ogle Design, Inc. 12512 North Gray Road Carmel, IN 46033 Craig Parks Number 61768 American Structurepoint, Inc. Date 01,15.10 7260 Shadeland Station Job Number 09 -ASI -042 Indianapol)s, IN 46256 PO# Amendment #2 Charge# Job Name: 2008 -2009 Carmel Link Website Updates Description: Work -in- Progress Invoice Work -in- Progress invoice for monthly edits /updates to existing Website and e-mail blast announcements for the Keystone Construction Project. This invoice includes services/expenses thru 12.28.09. Total amount of Invoice 61768 $170.00 Services $170.00 ($85 /hr. x 2.0 hours) Amendment No. 2 Total $13,900.00 Less Ogle Design Invoice #61534 ..........$(4,801.25 Less Ogle Design Invoice #61584 $(3,829.86 Less Ogle Design Invoice #61598 212.50 Less Ogle Design Invoice #61628 743.75 Less Ogle Design Invoice #61632. 680.00 Less Ogle Design Invoice #61654 743.75) Less Ogle Design Invoice #61703 $(212.50 Less Ogle Design Invoice #61723........... $(191.25 Less Ogle Design Invoice #61768 $(170.00) Amendment No. 2 Balance $2,315.14 Description Amount Services .$170.00 TOTAL: $170.00 PAYMENTTERMS: Due Upon Receipt Accounts not paid within thirty ((30 days shall be deemed delinquent and a late charge of 1 -112% PER MONTH corresponding to an ANNUAL f3AtE of 18% will be charged on all unpaid balances after 30 days. Should collection activities be necessary, client will be responsible for payment of all expenses resulting from non- payment, including legal fees. ENTERED FE13 ­4 2010 POSTED mlAN 2010 O G L E DES IG- N Invoice Ogle Design, Inc. 12512 North Gray Road Carmel, IN 46033 Craig Parks Number 61783 American Structurepoint, Inc. Date 02.03.10 7260 Shadeland Station Job Number 09 -ASI -042 Indianapolis, IN 46256 PO# Amendment #2 Charge# Job Name, 2008 -2009 Carmel Link Website Updates Description: Work -in- Progress Invoice Work -in- Progress invoice for monthly edits /updates to existing Website and e-mail blast announcements for the Keystone Construction Project. This invoice includes serviceslexpenses thru 01.31.10. Total amount of Invoice 61783 $170.00 Services $170.00 ($85/hr. x 2.0 hours) Amendment No. 2 Total $13,900.00 Less Ogle Design Invoice #61534 $(4,801.25) Less Ogle Design Invoice #61584 $(3,829.86) Less Ogle Design Invoice #61598 212.50 Less Ogle Design Invoice 961628 $743.75 Less Ogle Design Invoice #61632 $(680.00 Less Ogle Design Invoice #61654 $(743.75 Less Ogle Design Invoice #61703 $(212.50 Less Ogle Design Invoice #61723 $1191.25 Less Ogle Design Invoice #61768 $(170.00 Less Ogle Design Invoice #61783 $1170.00 Amendment No. 2 Balance- $2,145.14 Description Amount Services $170.00 TOTAL: $170.00 PAYMENTTERMS: Due Upon Receipt Accounts not paid within thirty (30) days shall be deemed delinquent and a late charge of 1 -112% PER MONTH corresponding to an ANNUAL RATE of 18% wilt be charged on all unpaid balances after 30 days. Should collection activities be necessary, client will be responsible for payment of all expenses resulting from non payment, including legal fees. lefft -POSTED FEB 4 2019 JAN 2010 Prescribed by Slate Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee American Structurepoint, Inc. Purchase Order No. 18311 7260 Shadeland Sta tion Terms Indianapolis IN 46256 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02 /10/10 42511 Keystone Reconstruction Project $340.00 Consulting Services Project 07 -08 Additional Services #55, 2007.6 Total $340.00 1 hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer i. VOUCHER N0, WARRANT N0. American Structurepoint, Inc. ALLOWED 20 7260 Shadeland Station IN THE SUM OF Indianapolis IN 46256 340.00 ON ACCOUNT OF APPROPRIATION FOR American Structurepoint, Inc. PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members DEPT.# 18311 42511 4340101 $340.00 1 hereby certify that the attched invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except February 15, 20 10 Total $340.00 Signature Cost distribution ledger classification if City Engineer claim paid motor vehicle highway fund Title Remit to: 7260 Shadeland Station Indianapolis, IN 46256 -3957 O AMERICAN TEL 317.547.5580 FAX 317.543.020 STRUCTUREPOINT www.structurepoint.com F] INC. Federal Tax TD: 35- 1127317 February 10, 2010 invoice No: 42510 Engineering Department City of Carmel One Civic Square Carmel, IN 46032 Total Due This Invoice (see breakdown below): $349.69 Project OIN2003.00661.0024 Keystone Ave 96th St to 146th Street (Keystone Parkway) (IN) On Call Services On Call Services (434010 1) PO 17764 Services from January 1, 2010 through January 31, 2010 Phase 00301 On Call Signal Timing Adjustments ee Percent Fee Prior Current Phase Fee Complete Earned Billing Fee On Call Signal Timing 4,016.61 100.00 4,016.61 3,750.00 266.61 Adjustment Total Fee 4,016.61 4 3,750.00 266.61 Total Fee 266.61 TOTAL THIS PHASE $266.61 Phase 00303 KC Propco Add'1 Title Update Consultants Abstract /Title Consultant 75.00 Total Consultants 75.00 75.00 Billing Limits Current Previous Total Total Billings 75.00 0.00 75.00 Maximum 75.00 TOTAL THIS PHASE $75.00 Fullpayment of this invoice is due within 30 days from invoice date. Interest atthe rate of 1.5% per month ($25.00lmonth minim im) plus any /all collection costsrattorney costs maybe charged if payment is not received within 60 days from the invoice date. Project OIN2003.00661.0024 Keystone Ave 96th St to 146th Street (Keystone Invoice 42510 Parkway) (1N) On Call Services TOTAL DUE THIS INVOICE $341.61 Billings to Date Current Prior Total Fee 266.61 14,516.90 14,783.51 Consultant 75.00 0.00 75.00 Totals 341.61 14,516.90 14,858.51 Very truly yours, Craig Parks Fullpayment of this invoice is due within 30 days from invoice date. Interest at the rate of 1 -5% per month ($25.00fmonth minimum) plus anylall collection costsfattomey costs maybe charged if payment is not received within 60 days from the invoice date. Page 2 INVOICE Security Title Services, LLC 9225 Priority Way West Dr. #110 Indianapolis, IN 46240 BILL TO: ROW- American Structurepoint Inc. Invoice Date: January 29, 2010 Payment Due: July 28, 2010 Invoice No: 3170 ATTW Tennancour, Skip File No: 1001103 Sales Amount: 0.00 Buyer: Loan Amount: 0.00 Seller: KC Propco, LLC PROPERTY INFORMATION: 106th Keystone Street VoIIBk: Carmel, IN 46033 Page: Lot: Block: State: Subdivision: County: Section: PIN: Phase: Town: Reference: Keystone Ave Parcel 24 Supplemental Item Code Description Amount T E Supplementa. T E Report 75.00 Total: $75.00 Note: By virtue of IC27- 7-3.6, a fee of $5.00, designated TIEFF (Title Insurance Enforcement Fund Fee), will be collected from the purchaser of the policy for each policy issued in conjunction with closings occurring on or after July 1, 2006. I4 A 4't /CeIIIA slu d �0 P AU fld PO. POSM Page Z of 1 ENTERED a 0� FEB -4 ma Prescribed by Stale Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee American Structurepoint, Inc. Purchase Order No. 17764 7260 Shadeland Station Terms Ind ianapolis IN 46256 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 0 2/10/1 0 4251 Key stone Reconstruction Project $266.61 Design Services Project 07 -08 Additional Serivices 2007.27 Parcel 24 $75.00 Total $341.61 I hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. American Structurepoint, Inc. ALLOWED 20 7260 Shadeland Station IN THE SUM OF Indianapolis IN 46256 341.61 ON ACCOUNT OF APPROPRIATION FOR American Structurepoint, Inc. PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members DEPT.# 17764 42510 4340101 $266.61 4470202 $75.00 1 hereby certify that the attched invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except ;February 15, 20 10 Total $34 1.61 Signature Cost distribution ledger classification if Cit Eng ineer claim paid motor vehicle highway fund Title Remit to: 7260 Shadeland Station Indianapolis, IN 46256 -3957 AMERICAN TEL 317.547.5580 FAX 317.543.020 aM STRUCTUREPOINT www.structurepoint.com I N C. Federal Tax ID: 35-1127317 February 10, 2010 Invoice No: 42513 Mr. Mike McBride City of Carmel One Civic Square Carmel, IN 46032 Total Due This Invoice (see breakdown below): $97,378.50 Project 0IN2008.00147.0003 On Call Project Coordinator City of Carmel, IN 46032 (IN) 2009 Keystone Parkway Coordinator Additional Services 2007.17 P.O. 19792 Services from January 1, 2010 through January 31, 2010 Phase 00100 2009 Keystone Parkway Coordinator Professional Services Hours Rate Amount Project Engineer 78.00 105.00 8,190.00 Totals 78.00 8,190.00 Professional Services Total 8,190.00 Reimbursable Expenses Mileage 53.50 Reimbursables Total 1.0 times 53.50 53.50 Billing Limits Current Previous Total Total Billings 8 215,636.10 223,879.60 Maximum 223.900.00 Under Maximum 20.40 TOTAL THIS PHASE $8,243.50 Phase 00200 2010 Keystone Parkway Coordinator Professional Services Hours Rate Amount Project Engineer 87.00 105.00 9,1 35.00 Totals 87.00 9.135.00 Professional Services Total 9,135.00 Full payment of this invoice is due within 30 days from invoice date. Interest atthe rate of 1.5% per month($25.00 /month minimum) plus any /all collection costsfattorney costs may be charged if payment is not received within 60 days from the invoice date. Project OIN2008.00147.0003 On Call Project Coordinator City of Carmel, IN Invoice 42513 46032 (IN) 2009 Keystone Parkway Coordinator Billing Limits Current Previous Total Total Billings 9,135.00 0.00 9,135.00 Maximum 173,000.00 Under Maximum 163,865.00 TOTAL THIS PHASE 59,135.00 TOTAL DUE THIS INVOICE 517,378.50 Outstanding Invoices: Number Date Balance 42380 1/21/10 15,502.65 Very truly yours, Craig Parks Full payment of this invoice is due within 30 days from invoice date. Interest at the rate of 1 5% per month ($25.001month minimum) plus any/ all collection costs�attomey costs maybe charged if payment is not received within60 days from the invoice date. Page 2 Detailed Timesheet for the Period Ending 1131110 Thursday, February 04, 2010 American Structurepoint, Inc. 8:52:31 AM Employee JKASHIVIAN Kashman, Jeremy M Signed Kashman, Jeremy M Posted Approved Parks, Craig M. Organization A1:A1:A1:A3:A6 Total Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 01/16 01117 01/18 01/19 01120 01121 01122 01123 01124 01/25 01/26 01!27 01/28 01129 01/30 01/31 Overhead Overhead Reg 1.0 1.00 Ovt -2 2.0 2.0 OIN2008.00147.0003 2009 Keystone Parkway Coordinator Client: City of Carmel 00100 2009 Keystone Parkway Coordinator INO30 IN Road 00 Reg 70.00 7.00 7-00 7,00 7.00 8.00 6.00 6.0 7.00 7-00 8.00 Project Engineer Ovt -2 12.0 1 1.00 1,0q 2.00' I 1 1 2.00 2.Oq 1 1.00 1,Oq 2.0 OIN2008.00147.0004 2009 Proj. Coordinator Miscl. Projects Client: City of Carmel 00100 2009 Miscellaneous City Projects INO30 IN Road 00 Reg 1 1.00 1 1.00 1.00 I 1 1 2.00 2.Oq 1.0q 1.0 Project Engineer DAILY TOTALS Reg 80.0 1 8-01 8.00 8.00 8.00 8.00 8.00 8.0 8.00 8-01 8.0 Ovt -2 1 14.0 1 1 -Oq 1.Oq 2.00 2.00 2.0 2.0 1 -Oq 1.0 2.0 v5.0.27 (LPANCOAST) Page 1 of 1 Detailed Timesheet for the Period Ending 1115110 Tuesda February 02, 2010 Am S tructurepoint, Inc. 10:45:41 AM Employee JKASHMANI Kashman, Jeremy M Signed Kashman, Jeremy M Posted Approved Parks, Craig M. Organization A1:A1:A1:A3:A6 Total Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Hr 01101 01102 01103101/04 01105 01106 01!07 01/08 01109 01/10 01111 01/12 01/13 01/14 01115 Overhead Overhead Reg 2.0 2.00 Holiday Holiday Reg 8.0 8.0 OIN2008.00147.0003 2009 Keystone Parkway Coordinator Client: City of Carmel 00100 2009 Keystone Parkway Coordinator INO30 IN Road 00 Reg 70.00 T 7.0 8. 00 7.00 8.00 8.00 7.00 8.00 7.0 4.01 6.00 Project Engineer Ovt -2 13.00 1.0c 1.00 1 1 1 5.Oq 2.00 1 1.00 1.00, 2.0j, OIN2008.00147.0004 2009 Proj. Coordinator Miscl. Projects Client: City of Carmel 00100 2009 Miscellaneous City Projects INO30 IN Road 00 Reg 1 1.00 1 1.00 1 1.0q I 1.Oq 2.00 2.0 Project Engineer DAILY TOTALS Reg 88.0 8.0 8.00 8.00 8.0 8.0 8.0 8.00 8.0 8.0 8.0 8.0 Ovt -2 13.0 1 1 1.00 1 1.0q 5.00 2.00 1 1.0 1.Oq 2.0 v5.0.27 (LPANCOAST) Page 1 of 1 D eta il ed E Report Monday, January 18 2010 American Structurepoint, Inc. 7:59:13AM Employee JKASHMAN Kashman, Jeremy M Signed ashman, Jeremy M Subm Approved Organization: A1:A1:A1:A3:A6 Expense Report: 2010 -01 -15 Report Date: 1115110 Date Category Description Project Phase Task Bill Amount U411 Mileage Site Mileage OIN2008.00147.0 00100 INO30 0 8.80 pos af UPro 003 posef Related „V/ 2009 Keystone Parkway Coordinator Business Reason: Trip to Structurepoint to Travel FromlTo: 118373 118389 Travel: 16.00 mi work while power was out at City Hall. 116110 Mileage Site Mileage OIN2008.00147.0 00100 INO30 X] 3.85 Project/Pro 003 posal V Related 2009 Keystone Parkway Coordinator Business Reason: Trip to Project Site Travel From/To: 118440 -118447 Travel: 7.00 mi V0 1 /8110 Mileage Site Mileage OIN2DO8.00147.0 00100 INO30 a r 7,70 Project/Pro 003 posal Related 2009 Keystone Parkway Coordinator Business Reason: Trip to Structurepoint to go Travel Fromr1o: 118493 118507 Travel: 14.00 mi 50 over award items. 1112110 Mileage Site Mileage OIN2008.00147.0 00100 INO30 �X 3.30 Projecl/Pro 003 i posal V Related 2009 Keystone Parkway Coordinator Business Reason: Trip to Site. Travel FromlTo: 118630 118836 Travel: 6.00 mi .�0 1113/10 Mileage Site Mileage CIN2008.00147.0 (10100 INO30 a 3.85 Projeoupro 003 posal Related 2009 Keystone Parkway Coordinator Business Reason: Trip to Site. Travel FromlTo: 118667 118674 Travel: 7.00. mi .q0 1115110 Mileage Site Mileage OIN2008.00147.0 00100 INO3D 0 3.85 Project/Pro 003 posal Related L/ L 2009 Keystone Parkway Coordinator Business Reason: Trip to Site. Travel FromlTo: 118767 118774 Travel: 7.00 mi .5# v5.0.15 (JKG4SHMAN) Page 1 of 2 i Detailed Expense Report Monday, January 18, 2010 7,59:13 AM Employee JKASHMAN Kashman, Jeremy M Signed i Approved Organization: tAI:A3 ;A6 Expense Report: 2410 01.15 Report Date: 1/15110 Date Category Description Project Phase Task Bill Amount 1114110 Mileage Trip to Office 0000000.00000.0 OOOIN F-1 6.05 Office Mtg 001 (out of (own empl) J Overhead Expenses No Time Business Reason: Trip to Structurepoint for Travel FromrTb: 118715 118726 Travel: 11.00 mi Road Department Meeting I Total Expenses 37.40 Amounl Advanced Total Due 4D 00 S V U` I i I v5.0.15 (JKASHMAN) Page 2 of 2 Detailed Expense Report Wednesday, February 10 2010 American Structurepoint, Inc. 4:04.32 PM Employee JKASHMAN Kashman, Jeremy M Signed Kashman, Jeremy M Approved ILf�J Cozma, Ramona M. Organization: A1:A1:A1:A3:A6 Expense Report: 2010 -01 -31 Report Date: 1131110 Date Category Description Project Phase Task Bill Amount 1118110 Mileage Site Mileage OIN2008.00147.0 00100 INO30 FX 6.50 Project/Pro 003 posal Related 2009/2010 Keystone Parkway Coordinator Business Reason: Multiple trips to the project Travel FromfTo: 118816 118829 Travel: 13.00 mi .500 site 1/19/10 Mileage Site Mileage OIN2008.00147.0 00100 INO30 FX 2.50 Project/Pro 003 posal Related 2009/2010 Keystone Parkway Coordinator Business Reason: Site Mileage Travel From/To: 118869 118865 Travel: 5.00 mi .500 1/21110 Mileage Site Mileage OIN2008.00147.0 00100 INO30 FX 3.00 Project/Pro 003 posal Related 2009/2010 Keystone Parkway Coordinator Business Reason: Site Mileage Travel From/To. 118898 118904 Travel: 6.00 mi .500 1/21/10 Mileage- Site Mileage 0000000.00000.0 OOOIN 2.50 Project/Pro 001 posal Related Overhead Expenses No Time Business Reason: Trip to Bowen Engineering Travel From/To: 118904 118909 Travel: 5.00 mi .500 for ICA LDC Meeting 1122110 Mileage Site Mileage OIN2008.00147.0 00100 INO30 0 4.00 Project/Pro 003 posal Related 2009/2010 Keystone Parkway Coordinator Business Reason: Site Mileage Travel From/To: 118950 118958 Travel: 8.00 mi .500 1/25/10 Mileage Site Mileage OIN2008.00147.0 00100 INO30 Ex 2.50 Project/Pro 003 posal Related 2009/2010 Keystone Parkway Coordinator Business Reason: Site Mileage Travel From/To: 119086 119091 Travel: 5.00 mi .500 v5.0.15 (A LEWIS) Page 1 of 2 Detailed Expense Report """Posted Wednesday, February 10, 2010 4:04:32 Employee JKASHMAN Kashman, Jeremy M Signed p�t d Approved Organization: A1:A1:A1:A3:A6 Expense Report: 2010 -01 -31 Report Date: 1131110 Date Category Description Project Phase Task Bill Amount 1127110 Mileage Site Mileage OIN2008.00147.0 00100 INO30 EX 2.50 ProjectlPro 003 posal Related 2009/2010 Keystone Parkway Coordinator Business Reason: Site Mileage Travel From/To: 119159 119163 Travel: 5.00 mi .500 1128110 Mileage Site Mileage OIN2008.00147.0 00100 INO30 4.00 Project/Pro 003 posal Related 2009/2010 Keystone Parkway Coordinator Business Reason: Site Mileage Travel From/To: 119191 119199 Travel: 8.00 mi .500 Total Expenses 27.50 Amount Advanced Total Due 27.50 v5.0.15 (ALEWIS) Page 2 of 2 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must snow: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee American Structurepoint, Inc. Purchase Order No. 19792 7260 Shadeland St ation Terms Indianapolis IN 46256 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/10/10 42513 Keystone Reconstruction Project $17,378.50 Keystone On -Call Project Coordinator Service for Year 2009 Additional Services #2007.17 Project 07 -08 Total $17,378.50 1 hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. Clerk- Treasurer t VOUCHER N0, WARRANT N0. American Structurepoint, Inc. ALLOWED 20 7260 Shadeland Station IN THE SUM OF Indianapolis IN 46256 17,378.50 ON ACCOUNT OF APPROPRIATION FOR American Structurepoint, Inc. PC# or DEEPT.# INVOICE NO. ACCT# /TITLE AMOUNT Board Members 19792 42513 4350900 517,378.50 I hereby certify that the attched invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except February 5, 20 10 Total $17,378.5 Signature Cost distribution ledger classification if city En claim paid motor vehicle highway fund Title Remit to: 7260 Shadeland Station O Indianapolis, IN 46256 -3957 AMERICAN TEL 3l 7.547.5580 FAX 317.543.020 STRUCTUREPOINT www.structurepoint.co I N C. Federal Tax ID: 35 -1 127317 February 10, 2010 Invoice No: 42512 Engineering Department City of Carmel One Civic Square Carmel, IN 46032 Total Due This Invoice (see breakdown below): $16,716.00 Project OiN2003.00661.0037 Keystone Ave 96th St to 146th Street (Keystone Parkway) (IN) 2009 Project Management and Financial Planning (PO 19798) Additional Services 2007.19 (4340101) PO #19798 Services from January 1, 2010 through January 31, 2010 Fee Percent Fee Prior Current Phase Fee Complete Earned Billing Fee Project Design Mgmt 238,800.00 87.00 207,756.00 191,040.00 16,716.00 Financial Planning Total Fee 238,800.00 207,756.00 191,040.00 16,716.00 Total Fee 16,716.00 TOTAL DUE THIS INVOICE $16,716.00 Outstanding Invoices: Number Date Balance 42378 1/21/10 14,328.00 Very truly yours, Craig Parks Full payment of this invoice is due within 30 days from invoice date. Interest at the rate of 1.5 per month ($25.001month minimum) plus anylall collection costsiattorney costs maybe charged if payment is not received within 60 days from the invoice date. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee American Structurepoint, Inc. Purchase Order No. 19798 7260 Shadeland Station Terms Indianapolis {N 46256 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/10 42512 Keystone Reconstruction Project $16,716.00 Keystone /131st Street I nterchange Design Additional Services #2007.19 Project 07 -08 Total $15,716.00 I hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk Treasurer VOUCHER NO, WARRANT NO. American Structurepoint, Inc. ALLOWED 20 7260 Shadeland Station IN THE SUM OF Indianapolis IN 46256 16,716.00 ON ACCOUNT OF APPROPRIATION FOR American Structurepoint, Inc. PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members DEPT.# 19798 42512 4340101 $16,716.00 I hereby certify that the attched invoice(s), or bill(s) is (are) true and correct and that the 9 N materials or services itemized thereon for which charge is made were ordered and received except February 15, 20 10 Total $16,716. Signature Cost distribution ledger classification if Cit En claim paid motor vehicle highway fund Title Remit to: 7260 Shadeland Station O Indianapolis, IN 46256 -3957 AMERICAN TEL 317.547.5580 FAX 317.543.020 Q® STRUCTUREPOINT www.structurepoint.com F1 INC. Federal Tax ID: 35-1127317 February 10, 2010 Invoice No: 42508 Mr. Mike McBride City of Carmel One Civic Square Carmel, IN 46032 Total Due This Invoice (see breakdown below): $448.75 Project OIN2008.01273.0001 Keystone Avenue Reconstruction: 1 16th Street Carmel Drive Access Roads, ClCarmel, INAdditional Services 2007.22P.O. 19803 (IN) Services from January 1, 2010 through_ January 31, 2010 Professional Services Hours Rate Amount Construction Inspector Ray, Shawn 5.00 80.00 400.00 Intern Walker, Melissa .75 65.00 48.75 Totals 5.75 448.75 Professional Services Total 448.75 Billing Limits Current Previous Total Total Billings 448.75 199,035.39 199,484.14 Maximum 246.296.00 Under Maximum 46,81 1.86 TOTAL DUE THIS INVOICE $448.75 Very truly yours, Todd Rutledge Full payment of this invoice is due within 30 days from invoice date. Interest at the rate of 1 .5% per month ($25.001month minimum) plus anylall collection costsfattomey costs may be charged if payment is not received within 60 days from the invoice date. Detailed Timesheet for the Period Ending 1131110 Thursday, February 04 2010 American Structurepoint, Inc. 10:20:10 AM Employee SRAY Ray, Shawn T. Signed Ray, Shawn T. Approved Posted Rutledge, Todd A- Organization A1:A1:A4:AC:AM Total Sat Sun Mon Tue Wd Fri I Sat Sun Mon Tue Wed I Thu Fri Sat Sun Hr 01!16 01!17 01118 01119 01120 01121 01!22 01123 01124 01/25 01/26 01!27 01128 01129 01130 01131 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 40.00 10100 10.00 10.00 10.0 Construction Inspector OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00100 106th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg 35.00 10.00 10.OU 10.00 5.00 Construction Inspector OIN2008.01273.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 116th Street Carmel Drive Access Roads IN090 IN Inspection 00 Reg 5.00 5.00 Construction Inspector 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg xD.N.U. Construction Ovt 14 JO 8.Oq 6.0 Inspector (Ovt) DAILY TOTALS Reg 80.0 10.00 10.00 10.0 10.00 10.00 10.0 10.0 10.0 Ovt 14 -0 8.0 6.00 v5.0.27 (LPANCOAST) Page 1 of 1 Detailed Timesheet for the Period Ending 1115110 Tuesday, February 02, 2010 American Structurepoint, Inc. 11:57.06 AM Employee MWALKER Walker, Melissa L. Signed Walker, Melissa L. Posted Approved Rutledge, Todd A. Organization A1:A1:A4:AC:AM Total Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Hr 01101 01/02 01103 01/04 01105 01106 01107 01/08 01109 01110 01111 01112 01113 01114 01/15 Overhead Overhead Reg 1.00 1.00 Ovt 50' .50 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 16.50 I 1 4.00 3.00, 3.00 3.50 3.00 Intern OIN2008.01274.0001 Keystone Avenue Reconstruction: 136th St Client: City of Carmel 00100 136th Street Carmel Drive Access Roads IN090 IN Inspection 00 Reg 14.7 2,Oq 2.0 Ci 5.71 4.00 1 1 1 1 1 1.0 Intern OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00100 106th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg 6.5 2.00 2.00 Intern OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00101 126th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg 7.0 2.00 3.00 .50 1.50 Intern v5.0.27 (LPANCOAST) Page 1 of 2 Detailed Timesheet for the period ending 1115110 Melissa L.) Tuesday, February 02, 2010 11:57:06 AM Total Fri Sat J01/03 Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Hr 01101 [01/02 01104 01105 01106 01107 01108 01!09 01110 01111 01112 01113 01114 01115 OIN2008.01273.0001 Keystone Avenue Reconstruction. 116th St Client: City of Carmel 00100 116th Street Carmel Drive Access Roads IN090 IN Inspection 00 Reg 2 .5 Intern 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg xD.N.U. Intern Ovt 1.00 1.00 (Overtime) OIN2008.01274.0001 Keystone Avenue Reconstruction: 136th St Client: City of Carmel 00100 136th Street Carmel Drive Access Roads IN090 IN Inspection 00 Reg xD.N.U. Intern Ovt 5 .50 (Overtime) OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00100 106th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg xD.N.U. Intern Ovt 5 50 (Overtime) OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00101 126th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg xD.N.U. Intern Ovt 5O 5 (Overtime) DAILY TOTALS Reg 46.5 1 10.0 104 10.00 9.00, 1.0 6.5 Ovt 3.0 3.0 v5.0.27 (LPANCOAST) Page 2 of 2 Prescribed 4 Slate Board of Accounts City Form No. 201 (Rev_ 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee American Structurepoint, Inc. Purchase Order No. 19803 7260 Shadeland Station Terms Indianapolis IN 46256 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02110/10 42508 K eystone Reco nstruction Proje $44 8.75 Construction Ins pection Se rvices 116th Stre Project 07 -08, A dditional Services 2007.22 r Total $448.7 1 hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER N0, WARRANT NO. American Structurepoint, Inc. ALLOWED 20 7260 Shadeland Station IN THE SUM OF Indianapolis IN 46256 448.75 ON ACCOUNT OF APPROPRIATION FOR American Structurepoint, Inc. PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members DEPT.# 19803 42508 4470303 $448.75 I hereby certify that the attched invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 15 -Feb 20 10 Total 6448. 7_5_ Signature Cost distribution ledger classification if Cit En claim paid motor vehicle highway fund Title Remit to: 7260 Shadeland Station Indianapolis, IN 46256 -3957 O AMERICAN TEL 317.547.5580 FAX 317.543.020 STRUCTUREPOINT www.structurepoint.com INC. Federal Tax TD: 35- 1127317 February 10, 2010 Invoice No: 42515 Engineering Department City of Carmel One Civic Square Carmel, IN 46032 Total Due This Invoice (see breakdown below): $75.00 Project 01N2003.00661.0036 Keystone Ave 96th St to 146th Street (Keystone Parkway) (IN) Keystone Ave 1 16th Street R/W Services (4470302) Additional Services 42007 -15 for Keystone Reconstruction 1 16th Carmel Drive (4470302) P.O. 19782 Services from January 1, 2010 through January 31, 2010 Phase 00501 l 16th Street. Title Updates and Guarantees Additional Services #2007 -15 for Keystone Reconstruction 1 16th Carmel Drive (4470302) P.O. 19782 Consultants Abstract /Title Consultant 1/31/10 Security Title Services, LLC Title Update, Parcel 75 75.00 Total Consultants 75.00 75.00 Billing Limits Current Previous Total Total Billings 75.00 1,364.00 1,439.00 Maximum 5,100.00 Under Maximum 3,661.00 TOTAL THIS PHASE $75.00 TOTAL DUE THIS INVOICE $75.00 Outstanding Invoices: Number Date Balance 42377 1/21/10 1,750.00 Very truly yours, Craig Parks Full payment of this invoice is due within 30 days from invoice date. Interest atthe rate of 1.5vo per month($25.001month minimum) plus any /all collection costsrattorney costs maybe chargedif payment is not received within 60 days fromthe invoice date. I INVOICE Security Title Services, LLC 9225 Priority Way West Dr. #110 Indianapolis, IN 46240 SILL TO: ROW American Structurepoint Inc_ Invoice Date: January 11, 2090 ca 1 Payment Due: July 10, 2010 Invoice No: 3085 I zz A Skip Tennancour File No: 9050207 Sales Amount 0.40 y SuyeT: Loan Amount: 0.00 j Seiler: j PROPERTY INFORMATION: i Keystone and 1 i8th parcel 32 vovsk: <n j ,IN Page: {U Lot Block: i State; Suh6visicn: i County: Section: PIN: Phasa: Town: i A r It em Cade j Desc ription mount I T& E I Su upd to T E Report 75.00 Total: $75.04 C Uj j Note: By virtue of IG27.7 -3.8, a fee of $5.00, designated TIEFF (Title insurance Enforcement cue Fund Fee), will be collected from the purchaser of the policy for each policy issued in conjunction with closings occurring on or after July 1, 2DOG. I I I t— Page 1 of 9 to --7 Prescribed by State Board of Accounts City Form No 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Ameri Str Inc. Purchase order No. 19 _7_8_2 7 260 S hadeland Station Term Indianapolis I N 46256 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/10/10 42 515 Keystone Reconstruction Project R/W Acquisition Services 116th Street Project 07 -08 Additional Services #2007.12 P Title Update ©3 :;L, $7 5.00 T otal $75.0 I hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER N0, WARRANT N0, American Structurepoint, Inc. ALLOWED 20 7260 Shadeland Station IN THE SUM OF Indianapolis IN 46256 75.00 ON ACCOUNT OF APPROPRIATION FOR American Structurepoint, Inc. PO# or INVOICE NO, ACCT /TITLE AMOUNT Board Members DEPT.# 19782 42515 4470302 $75.00 I hereby certify that the attched invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except February 15, 10 Total I $75.00 Signature Cost distribution ledger classification if City Engineer claim paid motor vehicle highway fund Title Remit to: 7260 Shadeland Station FM Indianapolis, IN 46256 -3957 V AMERICAN TEL 317.547.5580 FAX 317.543.020 STRUCTUREP®INT www.strueturepoint.com F1 N C. Federal Tax ID: 35- 1127317 February 10, 2010 Invoice No: 42509 Mr. Mike McBride City of Carmel One Civic Square Carmel, IN 46032 Total Due This Invoice (see breakdown below): $95,822.64 Project OIN2008.01274.0001 Keystone Avenue Reconstruction: 136th Street, Interchange Construction Cl, Carmel, INAdditional Services 2007.24P.O. 19804 (IN) Services from January 1, 2010 throuizh January 31, 2010 Professional Services Hours Rate Amount Resident Project Representative Machala, David 72.50 90.00 6,525.00 Construction Inspector Barkat Masih, Anjam 20.00 80.00 1,600.00 Grimstad, Heather 20.00 80.00 1,600.00 Olson, Kenneth 20.00 80.00 1,600.00 Ray, Shawn 8.00 80.00 640.00 Sundling, Phillip 20.00 80.00 1,600.00 Intern Walker, Melissa 20.75 65.00 1 Intern (Overtime) Walker, Melissa .50 74.75 37.38 Totals 181.75 14,951.13 Professional Services Total 14,951.13 Consultants Geotechnical Consultant 871.51 Total Consultants 871.51 871.51 Billing Limits Current Previous Total Total Billings 15,822.64 831,735.37 847,558.01 Maximum 1,136,370.00 Under Maximum 288.81 1.99 TOTAL DUE THIS INVOICE $15,822.64 Full payment of this invoice is due within 30 days from invoice date. Interest atthe rate of 1.5% per month ($25.00Jmcnthminimum) plus anyfall collection costsrattomey costs maybe charged if payment is not received within 60 days from the invoice date. Project OIN2008.01274.0001 Keystone Avenue Reconstruction: 136th Street, Invoice 42509 Interchange Construction CI, Carmel, INAdditional Services 2007.24P.O. 19804 (1N) Very truly yours, Todd Rutledge Full payment of this invoice is due within 30 days from invoice date. Interest at the rate of 1.5% per month ($25.00Jmonthminimum) plus anylall collection costeattorney costs maybe charged if payment is not received within 60 days from the invoice date. Page 2 Detailed Timesheet for the Period Ending 1115110 Tuesday, February 02, 2010 American Structurepoint, Inc. 11:57:05 AM Employee DMACHALA Machala, David P. Signed Machala, David P. Posted Approved Rutledge, Todd A. Organization A1:A1:A4:AC:AM Total Fri Sat i Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Hr 01!01 01102 01103 01104 01!05 01106 01107 01/08 01!09 01110 01111 01112 01113 01!14 01115 Holiday Holiday Reg 8.00 I 8.00 OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00100 106th Street Keystone Avenue CI IN090 IN Inspection 00 Reg 40 -Oa 5.0 5-00 5.00 5.00 1 5.00 5.00 5.0 5.0 Resident Project Representative OIN2008.01274.0001 Keystone Avenue Reconstruction: 136th St Client: City of Carmel 00100 136th Street Carmel Drive Access Roads IN090 IN Inspection 00 Reg 1 5.00 5.Oq 5.00 5.00 5.00 1 5.0 5.00 5.0 Resident Project Representative DAILY TOTALS Reg sa.oa 1 8.00 1 1 10.0, 10.00, 10.aa' 10.00, 10 -0 10.0 1 0.00 10.0 v5.0.27 (LPANCOAS7) Page 1 of 1 Detailed Timesheet for the Period Ending 1/31/10 Thursday, February 04, 2010 American Structurepoint, Inc. 10:20 :09 AM Employee DMACHALA Machala, David P. Signed Machala, David P. Posted Approved Rutledge, Todd A. Organization A1:A1:A4:AC:AM Total Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri at Sun Hr 01/16 01/17 01/18 01/19 01/20 01/21 01/22 01/23 01/24 01/25 01/26 01/27 01/28 01/29 01/30 01/31 Overhead Overhead Reg 9.50 2.50 1 1 1 1 1 1 7.00 OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00100 106th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg 38.0 5.0 0, 5.00, 5.00 5.00 1 1 5.00, 5.00, 5.O0 3.00 Resident Project Representative OIN2008.01274.0001 Keystone Avenue Reconstruction: 136th St Client: City of Carmel 00100 136th Street Carmel Drive Access Roads IN090 IN Inspection 00 Reg 32.50 5.00 5.00 5.00 2.50 5.00 5.00 5.00 Resident Project Representative DAILY TOTALS Reg I I 10.Oq 2.5 10.00 10.00 7.50 10.00 10.00 10.0 10.0 v5.0.27 (LPANCOAST) Page 1 of 1 Detailed Timesheet for the Period Ending 1115110 Tuesday, February 02, 2010 American Structurepoint, Inc. 11:57:05AM Employee ABARKAT Barkat Masih, Anjam Signed Barkat Masih, Anjam Posted Approved Rutledge, Todd A, Organization A1:A1:A4:AC:AM Total Fri Saf Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Hr 01/01 01/02 01 /03 01/04 01/05 01106 01/07 01108 01109 01110 01111 01112 01113 01114 01115 Vacation Vacation Reg 12.0 6.00 6.0 Holiday Holiday Reg 8.00 8.00 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 48.00 8.00 1 1 10.0q 10.00 1 10.00 10.00 Construction Inspector OIN2008.01274.0001 Keystone Avenue Reconstruction: 136th St Client. City of Carmel 00100 136th Street Carmel Drive Access Roads IN090 IN Inspection 00 Reg 1 1000 Construction Inspector OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00100 106th Street Keystone Avenue CI IN090 IN Inspection 00 Reg 10.00 10.00 Construction Inspector DAILY TOTALS Reg 88.0 8.00 1 1 8.00 6.0q 6.0 10.0 10.0 10.00 10-00 1 10.0q 10.0 v5.0.27 (LPANCOAST) Page 1 of 1 Detailed Timesheet for the Period Ending 1131110 Thursday, February 04 2010 American Structurepoint, Inc. 10:20:09 AM Employee ABARKAT Barkat Masih, Anjam Signed t3arkat Masih, Anjam Approved Rutledge, Todd A. Organization A1:A1:A4:AC:AM Total Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 01/16 01117 01/18 01/19 01120 01121 01/22 01/23 01124 01125 01/26 01127 01/28 01129 01130 01131 OIN2008.01274.0001 Keystone Avenue Reconstruction: 136th St Client: City of Carmel 00100 136th Street Carmel Drive Access Roads IN090 IN Inspection 00 Reg 10.b4� 10.0 Construction Inspector 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 70.00 10.00 1 1 10.00 10.0 10.00 10.00 1 10.00 10.00 Construction Inspector DAILY TOTALS Reg 80.0 10.00 10.Oa' 10.0 10.00, 10.0 10.00 10.00 10.00 v5.0.27 (LPANCOAST) Page 1 of 1 Detailed Timesheet for the Period Ending 1115110 Tuesday, February 02, 2010 American Structurepoint, Inc. 11:57:05 AM Employee HGRIMSTAD Grimstad, Heather L. Signed Grimstad, Heather L. Posted Approved Rutledge, Todd A. Organization A1:A1:A4:AC:AM Total Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Hr 01101 0 at Sun 01/04 01/05 01106 01!07 01!08 01109 01110 01111 01112 01113 01114 01115 Holiday Holiday Reg 8.00 8.00 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 20.0 10.0 10.0 Construction Inspector OIN2008.01274.0001 Keystone Avenue Reconstruction: 136th St Client: City of Carmel 00100 136th Street Carmel Drive Access Roads IN090 IN Inspection 00 Reg 20.0 10-W 10.0 Construction Inspector OiN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00100 106th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg 1 10.0 5.0 Construction Inspector OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00101 126th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg 25.00 10.0 10.00 5.00 Construction Inspector v5.0.27 (LPANCOAST) Page 1 of 2 Detailed Timesheet for the period ending 1/1 (Grim stad, Heather L.) Tuesday, February 02, 2010 11:57:05 AM Total Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Hr 01101 01102 01103 01104 01105 01106 01107 01/08 01/09 01/10 01111 01112 01113 01114 01115 DAILY TOTALS Reg 88.0 8.00 I 1 10.00 1000 10.00 10.00 10.00 10.0 10.00 10.00 v5.0.27 (LPANCOAST) Page 2 of 2 Detailed Timesheet for the Period Ending 1115110 Tuesday, February 02, 2010 American S Inc. 11:57:05 AM Employee KOLSON Olson, Kenneth R. Signed Olson, Kenneth R. Posted Approved Rutledge, Todd A. Organization A1:A1:A4:AC:AM Total Fri Sat Sun Mon Tue Wed Thu I Fri Sat Sun Mon Tue Wed Thu Fri Hr 01101 01/02 01103 01/04 01/05 01/06 01/07 01/08 01/09 01/10 01/11 01/12 01/13 01114 01/15 Vacation Vacation Reg 40.0 8.00 8.00 8.01J 8.00 8.00 Holiday Holiday Reg F 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 30.0 10-00, 10.00 10.00 Construction Inspector OIN2008.01274.0001 Keystone Avenue Reconstruction: 136th St Client: City of Carmel 00100 136th Street Carmel Drive Access Roads IN090 IN Inspection 00 Reg I 10.00 Construction Inspector DAILY TOTALS Reg 1 8.00 8.Oq 8.00 8.00 8.00 10.00 10.0 10.00 10.OQ v5.0.27 (LPANCOAST) Page 1 of 1 Detailed Timesheet for the Period Ending 1131110 Thursday, February 04, 2010 American Structurepoint, Inc. 10:20:10 AM Employee KOLSON Olson, Kenneth R. Signed Olson, Kenneth R. Approved Posted Rutledge, Todd A. Organization A1:A1:A4:AC:AM Total Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 01116 01/17 01/18 01119 01120 01121 01122 01123 01124 01125 01126 01127 01128 01129 01/30 01131 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 70.00 I 10.00 10.0q I 1 10.06 10.00 10.00 10.00 Construction Inspector OIN2008.01274.0001 Keystone Avenue Reconstruction: 136th St Client: City of Carmel 00100 136th Street Carmel Drive Access Roads IN090 IN Inspection 00 Reg 10.00 10.00 Construction Inspector DAILY TOTALS Reg ao.o 10.0 10.6q 10.00 10.o0 I 10.0q 10.00" 10.0g 10.00 v5.0.27 (LPANCOAST) Page 1 of 1 Detailed Timesheet for the Period Ending 1115110 Tuesday, February 02, 2010 American Structu Inc. 11:57:05 AM Employee SRAY Ray, Shawn T. Signed Ray, Shawn T. Posted Approved Rutledge, Todd A. Organization A1:A1:A4:AC:AM Total Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Hr 01101 01102 01103 01104 01105 01106 01107 01!08 01109 01/10 01/11 01112 01/13 01114 01115 Holiday Holiday Reg 8.00 1 8.00 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 32.00 10.00 10.00 2.00 10.00 Construction Inspector OI N2008.01274.0001 Keystone Avenue Reconstruction: 136th St Client: City of Carmel 00100 136th Street Carmel Drive Access Roads IN090 IN Inspection QO Reg I 8.0 Construction Inspector OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00100 106th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg 20.QQ 10.00 10.00 Construction Inspector OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00101 126th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg 20.00 10.00 10.00 Construction Inspector v5.0.27 (LPAMCOAST) Page 1 of 2 Detailed Timesheet for the period ending 1115110 (Ray, Shawn T.) Tuesday, February 02, 2010 11:57:06 AM Total Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Hr 01/01 01102 01103 01104 01105 01 /06 01/07 01108 01109 01110 01111 01112 01113 01114 01115 DAILY TOTALS Reg $8.00 8.0q 10.0q 10.00 10.00 10.0 10.00 10.00 10.0 10.00 v5.0.27 (LPANCOAST) Page 2 of 2 Detailed Timesheet for the Period Ending 1115110 Tuesday, February 02, 2010 American Structurepoint, Inc. 11:57:06 AM Employee PSUNDLING Sundling, Phillip A. Signed Bundling, Phillip A. Posted Approved Rutledge, Todd A. Organization A1:A1:A4:AC:AM Total Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Hr 01101 01!02 01/03 01/04 01!05 01!06 01/07 0110$ 01109 01110 01111 01/12 01!13 01!14 01/15 Holiday Holiday Reg 8.0 8.0 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg I 10.00 10.00 1 1 1 1 1 1 1 10.0 Construction Inspector OIN2008.01274.0001 Keystone Avenue Reconstruction: 136th St Client: City of Carmel 00100 136th Street Carmel Drive Access Roads IN090 IN Inspection 00 Reg 20.0 10-00 10.00 Construction Inspector OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00100 106th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg 10.00 10.0 Construction Inspector OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00101 126th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg 1 10.0 Construction Inspector v5.0.27 (LPANCOAST) Page 1 of 2 Detaile Timesheet for the period ending 1 115110 (Sund ling, Phillip A.) Tuesday, February 02, 2010 11:57 :06 AM Total Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Hr 01101 01/02 01103 01/04 01105 01/06 01/07 01108 01/09 01110 01/11 01/12 01/13 01/14 01115 DAILY TOTALS Reg 88.0 8.0 10.00 10.00 10.01 10.0q 10.00 10.00, 1 10.0q 10.0q v5.0.27 (LPANCOAST) Page 2 of 2 Detailed Timesheet for the Period Ending 1115110 Tuesday, February 02 2010 American Structurepoint, Inc. 91:57:06 AM Employee MWALKER Walker, Melissa L. Signed Walker, Melissa L. Posted Approved Rutledge, Todd A. Organization A1:A1:A4:AC:AM Total Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Hr 01101 01102 01103 01104 01105 01/06 01!07 01!08 01/09 01/10 01111 01112 01/13 01/14 01/15 Overhead Overhead Reg 1.0 1 1.0 Ovt 1 .5 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 16.50 4.00 3.00 3-00 3.50 1 1 1 1 1 1 1 3.00, Intern 01N2008.01274.0001 Keystone Avenue Reconstruction: 136th St Client: City of Carmel 00100 136th Street Carmel Drive Access Roads IN090 IN Inspection 00 Reg 1 2.00 2.00, 5.75 4.0 1.00 Intern OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00100 106th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg 6.50 2.00 2 Ob 50 I-Oq I I I 1 1 1.00 Intern OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00101 126th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg 7.00 2.00 3.00 50� 1.5q Intern v5.0.27 (LPANCOAST) Page 1 of 2 Detailed Timesheet for the period ending 11 15110 (Wal ker, Melissa L.) Tuesday, February 02, 2010 11:57:06 AM Total Fri Sat Sun Mon Tue Wed EThuLFri Sat Sun Mon Tue Wed Thu Fri H r 01101 01 /02 01103 01104 01105 01 /06 107 /08 01109 01110 01/11 01112 01/13 01114 01115 OIN2008.01273.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 116th Street Carmel Drive Access Roads IN090 IN Inspection 00 Reg 2 5 Intern 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg xD.N.U. Intern Ovt 1.00 1.00 (Overtime) OIN2008.01274.0001 Keystone Avenue Reconstruction: 136th St Client: City of Carmel 00100 136th Street Carmel Drive Access Roads IN090 IN Inspection 00 Reg xD.N.U. Intern Ovt 5 .50 (Overtime) OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00100 106th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg xD.N.U. Intern Ovt 5 .5 (Overtime) OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel D0101 126th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg xD.N.U. Intern Ovt 5 .50 (Overtime) DAILY TOTALS Reg 46.50 10.0 10.0 10.00 9.00 1.0 6.5 Ovt 3.00 3.O v5.0.27 (LPANCOAST) Page 2 of 2 Detailed Timesheet for the Period Ending 1131110 Thursday, February 04, 2010 American Structurepoint, Inc. 10 :20:10AM Employee MWALKER Walker, Melissa L. Signed Walker, Melissa L. Posted Approved Rutledge, Todd A. Organization A1:A1:A4:AC:AM Total Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 01116 01/17 01/18 01/19 01120 01/21 01/22 01/23 01/24 01125 01126 01127 01128 01/29 01130 01131 Overhead Overhead Reg 9.00 1.50 1.5 1.5 1.5 l -5q 1.50 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 30.00 1 7.00 1 4.00 1 1 1 5.00 4.Oq 1 1 1 1 1 6.00 4.00 Intern OIN2008.01274.0001 Keystone Avenue Reconstruction: 136th St Client: City of Carmel 00100 136th Street Carmel Drive Access Roads IN090 IN Inspection 00 Reg 6.00 1 1.00 3.00 1 1 2.0 Intern OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00100 106th Street Keystone Avenue CI IN090 IN Inspection OO Reg I 1.0q I .50 j I I I 1 1.00 Intern OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00101 126th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg 3.5 1.00 I .50 2.0 Intern v5.0.27 (LPANCOAST) Page 1 of 2 Detailed Timesheet for the period ending 11 (Wa lker, Melissa t..) Thursday, February 04, 2010 10:20 :10 AM Total Sat Sun Mon Tue Wed Thu 1 ri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 01116 01117 01/18 01!19 01120 01121 01122 01!23 01!24 01/25 •01126 01/27 01128 01/29 01/30 01131 DAILY TOTALS Reg 51.00 9.50 10150 9.50 5.50 10.5 5.50 v5.0.27 (LPANCOAST) Page 2 of 2 (:V4kTC A 88 Q CI RTES 1N C. Engineering i S oluti o ns December 18, 2009 American Structurepoint Inc. Project 086.00481.0199 Attn: Mr. Dave Machala Invoice No: 1585443 7260 Shadeland Station ATC REF; ATC:SE:086:GC Indianapolis, IN 46256 Page 1 Project Keystone Avenue Project Project Mgr: Shawn Marcum 136th Street ConstructionTesting and Observation Invoice Professional Services through December 11. 2009 M om ENTERED POSTED JAN 2 7 20V JAN ®2 M-,gs €er /agree: Task: C"� —t of Ins: W9; Thank you, Please remit payment to ATC Associates Inc. Dept. CHI 7565, Palatine, IL 60055 -7565 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must snow: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee American Structurepoint, Inc. Purchase Order No. 19804 7260 Shadeland Station Terms Indianapolis IN 46256 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 021 10/10 42509 Keys tone Re constructio n Pr oject $15,822.64 Con Engineering Services 136th Street Project 07 -08, Additional Services 2007.23 Total $15,822.64 I hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER N0, WARRANT NO. American Structurepoint, Inc. ALLOWED 20 7260 Shadeland Station IN THE SUM OF Indianapolis IN 46256 15, 822.64 ON ACCOUNT OF APPROPRIATION FOR American Structurepoint, Inc. Pp# or INVOICE NO. ACCT /TITLE AMOUNT Board Members DEFT.# 19804 42509 4470603 $15,822.64 1 hereby certify that the attched invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 49- 20 10 Total $15,822.64 Signature Cost distribution ledger classification if City En claim paid motor vehicle highway fund Title Remit to: 7260 Shadeland Station Indianapolis, IN 46256 -3957 AMER ee� ®C® TEL 317.547.5580 FAX 317.543.020 [_]M STRUC 1 UREPOIN 1 T www.structurepoint.com INC. Federal Tax ID: 35-1127317 February 10, 2010 Invoice No: 42507 Mr. Mike McBride City of Cannel One Civic Square Carmel, IN 46032 Total Due This Invoice (see breakdown below): $30,362.26 Project OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th Street 126th Street CICannel, INAdditional Services 2007.8P.O. 18327 (IN) Services from January 1, 2010 throut!h January 31, 2010 Phase 00100 106th Street Keystone Avenue Cl Professional Services Hours Rate Amount Resident Project Representative Machala, David 78.00 90.00 7,020.00 Construction Inspector Barkat Masih, Anjam 10.00 80.00 800.00 Grilnstad, Heather 35.00 80.00 2 Ray, Shawn 55.00 80.00 4,400.00 Selby, Ryan 10.00 80.00 800.00 Sundling, Phillip 40.00 80.00 3,200.00 Intern Walker, Melissa 9.00 65.00 585.00 Intern (Overtime) Walker, Melissa .50 74.75 37.38 Totals 237.50 1 9,642.38 Professional Services Total 19,642.38 TOTAL THIS PHASE 519,642.38 Phase 00101 126th Street Keystone Avenue CI Professional Services Hours Rate Amount Construction Inspector Grimstad, Heather 85.00 80.00 6,800.00 Ray, Shawn 20.00 80.00 1,600.00 Full payment of this invoice is due within 30 days from invoice date. Interest at the rate of 1.5% per month ($25.00/month minimum) plus anyfall collection co"att.orney costs maybe charged if payment is not received within 60 days from the invoice date. Project OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th Street Invoice 42507 126th Street ClCarmel, INAdditional Services 2007.8P.O. 18327 (1N) Sundling, Phillip 20.00 80.00 1,600.00 Intern Walker, Melissa 10.50 65.00 682.50 Intern (Overtime) Walker, Melissa .50 74.75 3 7.3 8 Totals 136.00 10.719.88 Professional Services Total 10,719.88 TOTAL THIS PHASE $10,719.88 Billing Limits Current Previous Total Total Billings 30,362.26 2,640,619.93 2,670,982.19 Maximum 2,750,104.00 Under Maximum 79,121.81 TOTAL DUE THIS INVOICE $30,362.26 Very truly yours, Todd Rutledge Full payment of this invoice is due within 30 days from invoice date. Interest at the rate of 1.5% per month ($25.00/month minimum) plus anyfall collection costs attorney costs may he charged if payment is not received "thin 60 days from the invoice date. Page 2 Detailed Timesheet for the Period Ending 1/15/10 Tuesday, February 02, 2010 American Structurepoint, Inc. 11:07 :12 AM Employee DMACHALA Machala, David P. Signed Machala, David P. Approved Rutledge, Todd A. Organization A1:A1:A4:AC:AM Total Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Hr 01/01 01/02 01/03 01/04 01/05 01/06 01/07 01/08 01/09 01/10 01111 01/12 01/13 01/14 01/15 Holiday Holiday Reg 1 8.00 OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00100 106th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg 1 1 5.00 5.00 5.00 5.00 5.0 5.00 5.0 5.0 Resident Project Representative OIN2008.01274.0001 Keystone Avenue Reconstruction: 136th St Client: City of Carmel 00100 136th Street Carmel Drive Access Roads IN090 IN Inspection 00 Reg 40.00 5.00, 5.00 5.00 5.00 1 1 1 5.00 1 5.00 5.00 5.00 Resident Project Representative DAILY TOTALS Reg 1 10.00, 10.00, 10.00 10.0q I 10.00 1 10.00 10.00, 10.00 v5.0.27 (LPANCOAST) Page 1 of 1 Detailed Timesheet for the Period Ending 1131110 Thursday, February 04, 2010 American Structurepoint, Inc. 9:47:34 AM Employee DMACHALA Machala, David P. Signed Machala, David P. Posted Approved Rutledge, Todd A. Organization A1_A1:A4:AC:AM Total Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 01116 01/17 01118 01119 01120 01121 01122 01123 01/24 01125 01/26 01127 01128 01/29 01130 01131 Overhead Overhead Reg I 2-5q I I 1 7.00 OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00100 106th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg 38.00 5.00 1 5.0q 5.00 5.00 5.0 5.0 5.0 3.0 Resident Project Representative OIN2008.01274.0001 Keystone Avenue Reconstruction: 136th St Client: City of Carmel 00100 136th Street Carmel Drive Access Roads IN090 IN Inspection 00 Reg 32.5 5.00 1 5.00 5.0 2.50 1 5.0 5.00 5.00 Resident Project Representative DAILY TOTALS Reg 80.0 10.00 2.50 10.0 10.0 7.5 10.00 10.00 10.00 10A0 v5.0.27 (LPANCOAST) Page 1 of 1 Detailed Timesheet for the Period Ending 1115/10 Tuesday, February 02, 2010 Ame S tructurepoint, Inc. 11:07:11 AM Employee ABARKAT Barkat Masih, Anjam Signed t3arkat Masih, Anjam Approved Rutledge, Todd A. Organization A1:A1 :A4:AC:AM Total Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Hr 01/01 01102 01/03 01104 01105 01106 01/07 01/08 01109 01/10 01111 01112 01113 01114 01115 Vacation Vacation Reg 12.0 6.Oq 6.00, Holiday Holiday Reg 8.00 8.00 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 48.00 8-00 10.00 10.00 10.00 10.0 Construction Inspector OIN2008.01274.0001 Keystone Avenue Reconstruction: 136th St Client: City of Carmel 00100 136th Street Carmel Drive Access Roads IN090 IN Inspection 00 Reg 1O.Oa 10.0 Construction Inspector OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00100 106th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg E 10.00 10.0 Construction Inspector DAILY TOTALS Reg 88.0 8.00 8.0 6.00 6.0 10.0 10.0 1c I 10.0 10.0 v5.0.27 (LFANCOAST) Page 1 of 1 Detailed Timesheet for the Period Ending 1/15/10 Tuesday, February 02, 2010 American Structurepoint, Inc. 11:07:12 AM Employee HGRIMSTAD Grimstad, Heather L. Signed Grimstad, Heather L. Approved Posted Rutledge, Todd A. Organization A1:A1:A4:AC:AM Total Fri at Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed S Thu Fri Hr 01/01 01/02 01/03 01/04 01/05 01/06 01/07 01/08 01/09 01/10 01/11 01/12 01/13 01/14 01/15 Holiday Holiday Reg 8.00 8.00 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 20.0 10.00 10.00 Construction Inspector OIN2008.01274.0001 Keystone Avenue Reconstruction: 136th St Client: City of Carmel 00100 136th Street Carmel Drive Access Roads IN090 IN Inspection 00 Reg 1 10.0 10.00 Construction Inspector OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00100 106th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg 15.00 10.00 1 1 5.00 Construction Inspector OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00101 126th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg 2 5 00 1 10.00 10.00 5.00 Construction Inspector v5.0.27 (LPANCOAST) Page 1 of 2 Detai Ti f the period ending 1115110 (Grimstad, Heat her t_.) Tuesday, Febru 02, 2010 11:07.12 AM Total Fri Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Hr 01!01 1!05 01!06 01 /07 01!08 01!09 01/10 01111 01112 01/13 01/14 01115 DAILY TOTALS Reg 88.0 8.0 D 10.0 1o.oq 10.00 10A0 10.a0 10.00 10.00 10.00 v5.0.27 (LPANCOAST) Page 2 of 2 Detailed Timesheet for the Period Ending 1131110 Thursday, February 04, 2010 American Structurepoint, Inc. 9:47:34 AM Employee HGRIMSTAD Grimstad, Heather L. Signed Grimstad, Heather L. Posted Approved Rutledge, Todd A. Organization A1:A1:A4:AC:AM Total Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 01/16 01117 01/18 01/19 01120 01/21 01/22 01123 01/24 01125 01126 01127 01/28 01/29 01/30 01131 OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00100 106th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg 20.00 10.00' 10.00 Construction Inspector OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00101 126th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg 60.00 10.00 10.00 lo-o0, 10.00 10.00 1 b,o0 Construction inspector DAILY TOTALS Reg I 10.0q 10.0q 10.00, 10.00 10.0 10.00 10.00 10.0 v5.0.27 (LPANCOAST) Page 1 of 1 Detailed Timesheet for the Period Ending 1/15/10 Tuesday, February 02, 2010 American Structurepoint, Inc. 11:07:12 AM Employee SRAY Ray, Shawn T. Signed Ray, Shawn T. Approved Posted Rutledge, Todd A. Organization A1:A1:A4:AC:AM Total Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Hr 01/01 01/02 01/03 01/04 01/05 01/06 01/07 01/08 01/09 01/10 01/11 01/12 01/13 01/14 01/15 Holiday Holiday Reg 8.00 8.00 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 32.0 10.00 10.04 2.0 10.00 Construction Inspector OIN2008.01274.0001 Keystone Avenue Reconstruction: 136th St Client: City of Carmel 00100 136th Street Carmel Drive Access Roads IN090 IN Inspection 00 Reg 8.0 Construction Inspector OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00100 106th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg I 10.0q I 10.0 Construction Inspector OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00101 126th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg 20.0 10.0 10.00 Construction Inspector v5.0.27 (LPANCOAS7) Page 1 of 2 Detailed Timesh f the period ending 1/1511 Ray, Shawn T. Tuesday, Febr 02, 2010 11:07:12 AM Total Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Hr 01/01 01/02 01/03 01/04 01/05 01/06 01/07 01/08 01/09 01/10 01/11 01/12 01/13 01114 01115 DAILY TOTALS Reg 88.00 8.0 10.00 10.0 10.00 10.00 10.0 10.0 10.0 10.00 v5.0.27 (LPANCOAST) Page 2 of 2 Detailed Timesheet for the Period Ending 1131110 Thursday, February 04, 2010 American Structu Inc. 9:47.34 AM Employee SRAY Ray, Shawn T. Signed Ray, Shawn T. Posted Approved Rutledge, Todd A. Organization A1:A1:A4:AC:AM Total Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat F Hr 01116 01117 01118 01119 01!20 01121 01122 01123 01!24 01!25 01126 01!27 01128 01!29 01130 1 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg I 10 10-0q 10.0q 10.0 Construction Inspector OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00100 106th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg 35.00 10.00 10.00 10.0 5.0 Construction Inspector OIN2008.01273.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 116th Street Carmel Drive Access Roads IN090 IN Inspection 00 Reg 5.00 5.00 Construction Inspector 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg xD.N.U. Construction Ovt ]l 4.00 8.00 6.OD Inspector (Ovt) DAILY TOTALS Reg 80.0 10.0 10.0 10.0 10.00 10.0 10.0 10.0 10.0 Ovt 14.0 8.0 6.00 v5.0.27 (LPANCOAS7) Page 1 of 1 Detailed Timesheet for the Period Ending 1/15/10 Tuesday, February 02, 2010 American Structurepoint, Inc. 11:07:12 AM Employee RSELBY Selby, Ryan A. Signed Selby, Ryan A. Approved Posted Rutledge, Todd A. Organization A1:A1:A4:AC:AM Total Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Hr 01/01 01/02 01/03 01/04 01/05 01/06 01/07 01/08 01/09 01/10 01/11 01/12 01/13 01/14 1 01/15 Vacation Vacation Reg I 8-Oq 8.00 8.00 8.04 8.0 Holiday Holiday Reg 8.00 1 8.0 OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00100 106th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg 10.00 10.00 Construction Inspector 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 1 10.00 10.00 10.00 Construction Inspector DAILY TOTALS Reg 88.0 8.00 1 8.00 8.00 8.00 8.00 8.00 1 10.00 10.00 10.00 10.00 v5.0.27 (LPANCOAST) Page 1 of 1 Detailed Timesheet for the Period Ending 1115110 Tuesday February 02, 2010 American Structurepoint, Inc. 11:07.12 AM Employee PSUNDLING Sundling, Phillip A. Signed Bundling, Phillip A. Posted Approved Rutledge, Todd A. Organization A1:A1:A4:AC:AM Total Fat i S Sun Mon Tue Wed Thu �i': at Sun Mon Tue Wed Thu Fri Hr 01 01/02 01103 01104 01105 01!06 01107 109 011 10 01/11 01!12 01113 01/14 01115 Holiday Holiday Reg 8.0 8.0 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg I 0.00 10.00 10.00 Construction Inspector OIN2008.01274.0001 Keystone Avenue Reconstruction: 136th St Client: City of Carmel 00100 136th Street Carmel Drive Access Roads tN090 IN Inspection 00 Reg 20.0 10.0 10.00 Construction Inspector OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00100 106th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg 20.0 10.0 10.00 Construction Inspector OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00101 126th Street Keystone Avenue CI IN090 IN Inspection 00 Reg 10.0 10.0 Construction Inspector v5.0.27 (LPANCOAST) Page 1 of 2 Detailed Timesheet for the period ending 1/15/10 (Sundl Phillip A.) Tuesday, February 02, 2010 11.07:12 AM Total FF ri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Hr 01 01/02 01/03 01/04 01/05 01/06 01/07 01/08 01/09 01/10 01/11 01/12 01/13 01/14 01/15 DAILY TOTALS Reg 88.0 8.00 10.00 10.00 10.000.00, 10.00 10.00 10.00 10.00, v5.0.27 (LPANCOAST) Page 2 of 2 Detailed Timesheet for the Period Ending 1/31/10 Thursday, February 04, 2010 American Structurepoint, Inc. 9:47:34 AM Employee PSUNDLING Sundling, Phillip A. Signed Bundling, Phillip A. Posted Approved Rutledge, Todd A. Organization A1:A1:A4:AC:AM Total Sat Sun on Tue Wed Thu 1 Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 01116 01/17 01/18 01/19 01/20 01121 01/22 01/23 01/24 01/25 01/26 01/27 01/28 01/29 01/30 01/31 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg I I 10.0 10.00 10.00 1 10.00 10.00 Construction Inspector OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00100 106th Street Keystone Avenue CI IN090 IN Inspection 00 Reg I I 10-0q 10.00 Construction Inspector OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00101 126th Street Keystone Avenue CI IN090 IN Inspection 00 Reg 10.00 10.00 Construction Inspector DAILY TOTALS Reg 1 10.00 10.00 1 10.0q 10.00 10.00 10.00 10.00 10.00 v5.0.27 (LPANCOAST) Page 1 of 1 Detailed Timesheet for the Period Ending 1115110 Tuesday February 02 2010 American 5 Inc. 11 :07:12 AM Employee MWALKER Walker, Melissa L. Signed Walker, Melissa L P Approved Rutledge, Todd A. Organization A1:A1:A4:AC:AM Total Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Hr 01101 01/02 01103 01104 01105 01!06 01107 01108 01109 Oil10 01111 1 01112 01/14 01/15 Overhead Overhead Reg 1.OD 1.00 Ovt 5� 50 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 16.5 1 1 1 1 4.00 3.00 3.00 3.50 3.00 Intern OIN2008.01274,0001 Keystone Avenue Reconstruction: 136th St Client: City of Carmel 00100 136th Street Carmel Drive Access Roads IN090 IN Inspection OO Reg 14.75 1 2.00, 2.00 57 4 I 1.00 Intern OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00100 106th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg I 2.D 2.0 .50 1.00 1.0 Intern OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00101 126th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg 7.00 L I 2013 3.00 .50i 1 1.5 Intern v5.0.27 (LPANCOAS7) Page 1 of 2 Detailed Timesheet for the period ending 1/15/10 (W Melissa L.) Tuesday, February 02, 2010 11:07:13 AM Total Fri Sat Sun Mon Tue Wed Thu Fri at Sun Mon Tue Wed Thu Fri Hr 01/01 01/02 01/03 01/04 01/05 01/06 01/07 01/08 01/09 01/10 01/11 01/12 01/13 01/1401/15 OIN2008.01273.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 116th Street Carmel Drive Access Roads IN090 IN Inspection 00 Reg 75 .25 .50 Intern 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg xD.N.U. Intern Ovt 1.0 1.00 (Overtime) OIN2008.01274.0001 Keystone Avenue Reconstruction: 136th St Client: City of Carmel 00100 136th Street Carmel Drive Access Roads IN090 IN Inspection 00 Reg xD.N.U. Intern Ovt I I .5 (Overtime) OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00100 106th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg xD.N.U. Intern Ovt 5 .50 (Overtime) OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00101 126th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg xD.N.U. Intern Ovt .50� (Overtime) DAILY TOTALS Reg 46.50 10.0 10.00 10.00, 9.00 1.0 6.50 Ovt 3.00 3.0 v5.0.27 (LPANCOAS7) Page 2 of 2 Detailed Timesheet for the Period Ending 1/31/10 Thursday, February 04, 2010 American Structurepoint, Inc. 9:47:35 AM Employee MWALKER Walker, Melissa L. Signed Walker, Melissa L. Posted Approved Rutledge, Todd A. Organization A1:A1:A4:AC:AM Total Sat Sun Mon Tue I Wed I Thu I Fri I Sat I Sun I Mon Tue Wed Thu Fri Sat Sun Hr 01/16 01/17 01/18 01/19 01/20 01/21 01/22 01/23 01/24 01/25 01/26 01/27 01/28 01/29 01/30 01/31 Overhead Overhead Reg 9.00 1.50 1.50 1.50 1.50 1.50 1.5 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 1 7.00 1 4.00 1 1 1 1 5.00 4.00 1 1 1 1 1 6.0 4.00 Intern OIN2008.01274.0001 Keystone Avenue Reconstruction: 136th St Client: City of Carmel 00100 136th Street Carmel Drive Access Roads IN090 IN Inspection 00 Reg 6.00 1 1.00 1 3.00 1 1 1 1 2.00 Intern OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00100 106th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg 2.50 1.00 .50 1.00 Intern OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00101 126th Street Keystone Avenue CI IN090 IN Inspection 00 Reg 3.5 L I 1 1.00 1 1 1 .50 2.00 Intern v5.0.27 (LPANCOAST) Page 1 of 2 D Timesheet for the period ending 1/31110 (W alker, M L.) Thursday, February 04, 2010 9:47:35 AM Total Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 01116 01117 01/18 01119 01120 01/21 01/22 01/23 01/24 01/25 01/26 01/27 01/28 01129 01/30 01/31 DAILY TOTALS Reg 51.0 9.50 10.50 9.50 5.50 10.50 5.50 v5.0.27 (LPANCOAST) Page 2 of 2 Detailed Timesheet for the Period Ending 1/15/10 Tuesday, February 02, 2010 American Structurepoint, Inc. 11:07:12 AM Employee HGRIMSTAD Grimstad, Heather L. Signed Grimstad, Heather L. o Approved sted Rutledge, Todd A. Organization A1:A1:A4:AC:AM Total Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Hr 01/01 01/02 01/03 01/04 01/05 01/06 01/07 01/08 01/09 01/10 01/11 01/12 01/13 01/14 01/15 Holiday Holiday Reg I 8.00 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg I 10.00 10.00 Construction Inspector OIN2008.01274.0001 Keystone Avenue Reconstruction: 136th St Client: City of Carmel 00100 136th Street Carmel Drive Access Roads IN090 IN Inspection 00 Reg 20.0 10.00 10.00 Construction Inspector OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00100 106th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg 15.0 10.00 5.0 Construction Inspector OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00101 126th Street Keystone Avenue CI IN090 IN Inspection 00 Reg 1 10.00 0.0 5.0 Construction Inspector v5.0.27 (LPANCOAST) Page 1 of 2 Detail Timesheet for the period ending 1115110 (Gri mstad, H eather L.) Tuesday, February 02, 2010 11:07:12 AM Total Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Hr 01101 01102 01/03 01104 01105 01/06 01/07 01108 01109 01110 01111 01/12 01113 01114 01115 DAILY TOTALS Reg 88.0 8.0 10.00 10.00 10.00 10.00 10.0 10.0 10.00 10.00 v5.0.27 (LPANCOAST) Rage 2 of 2 Detailed Timesheet for the Period Ending 1/31/10 Thursday, February 04, 2010 American Structurepoint, Inc. 9:47 :34 AM Employee HGRIMSTAO Grimstad, Heather L. Signed Grimstad, Heather L. Posted Approved Rutledge, Todd A. Organization A1:A1:A4:AC:AM Total 1 Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue FWed Thu Fri Sat Sun Hr 01/16 01/17 01/18 01/19 01/20 01/21 01/22 101/2 01/24 01125 01126 7 01/28 01/29 01/30 01/31 OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00100 106th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg 20.00 10.00 10.0 Construction Inspector OI1\12008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00101 126th Street Keystone Avenue CI IN090 IN Inspection 00 Reg 60.00 10.00 10.00 10.00 10.0 10.0 Construction Inspector DAILY TOTALS Reg 80.00 10.0 10.00 10.09 10.00 10.00 10.00 10.00 10.0 v5.0.27 (LPANCOAST) Page 1 of 1 Detailed Timesheet for the Period Ending 1/15/10 Tuesday, February 02, 2010 American Structurepoint, Inc. 11:07:12 AM Employee SRAY Ray, Shawn T. Signed Ray, Shawn T. Posted Approved Rutledge, Todd A. Organization A1:A1:A4:AC:AM Ffooiyll Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Hr 01/01 01/02 01/03 01/04 01/05 01/06 01/07 01/08 01/09 01/10 01/11 01/12 01/13 01/14 01/15 Holiday Holiday Reg 8.00 8.0 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 32.00 10.0 10.00 2.00 1 1 10.00 Construction Inspector OIN2008.01274.0001 Keystone Avenue Reconstruction: 136th St Client: City of Carmel 00100 136th Street Carmel Drive Access Roads IN090 IN Inspection 00 Reg 8.00 8.00 Construction Inspector OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00100 106th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg 1 10.00 10.0 Construction Inspector OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00101 126th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg 20.0 10.0 10.0 Construction Inspector v5.0.27 (LPANCOAST) Page 1 of 2 Detailed Timesheet for the period ending 1/15/10 (R Shawn T.) Tuesday, February 02, 2010 11:0712 AM Total Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Hr 01101 01102 01103 01104 01105 01106 01107 01108 01109 01/10 01/11 01/12 01113 01114 01115 DAILY TOTALS Reg 88.0 8.0 10.00 10. 1 10-00 1 1 10.0 10.0 10.n 10.0 v5.0.27 (LPANCOAST) Page 2 of 2 Detailed Timesheet for the Period Ending 1115110 Tuesday, February 02, 2010 American Structurepoint, Inc. 11:07:12 AM Employee PSUNDLING Sundling, Phillip A. Signed Sundling, Phillip A. Posted Approved Rutledge, Todd A. Organization A1:A1:A4:AC:AM Total Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Hr Lo 1101 01102 01103 01104 01105 01/06 01108 01109 01/10 01111 01!12 01113 01/14 01!15 Holiday Holiday Reg 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 30.00 1000 10.00 10.00 Construction Inspector OIN2008.01274.0001 Keystone Avenue Reconstruction: 136th St Client: City of Carmel 00100 136th Street Carmel Drive Access Roads IN090 IN Inspection 00 Reg 20.0 10-00 10.00 Construction Inspector OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00100 106th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg 20.0 10.00 10.00 Construction Inspector OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00101 126th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg 10.0 10.00 Construction Inspector v5.0.27 (LPANCOAST) Page 1 of 2 Detailed Timesheet for the period ending 1!15!10 (Sundling, Phillip A.) Tuesday, February 02, 2010 11:0712 AM Total Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu FFr Hr 01!01 01/02 01 /03 01/04 01!05 01!06 01107 01108 01/09 01/10 01111 01112 b1/13 01114 DAILY TOTALS Reg 88.0 8.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.Oa v5.0.27 (LPANCOAST) Page 2 of 2 Detailed Timesheet for the Period Ending 1131110 Thursday, February 04, 2010 American Structurepoint, Inc. 9:47:34 AM Employee PSUNDLING Sundling, Phillip A. Signed Bundling, Phillip A. Posted Approved Rutledge, Todd A. Organization A1:A1:A4:AC:AM Total Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed F1/28t01/29 hu Fri Sat Sun Hr 01116 01117 01l18 01119 01120 01!21 01122 01!23 01!24 01125 01126 01127 01130 01131 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 50.00 10.0 10.00, 10.06 1 10. 10.00 Construction Inspector OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00100 106th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg E2 0 Oa 10.OD 10.0 Construction Inspector OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00101 126th Street Keystone Avenue CI IN090 IN Inspection 00 Reg 10.0 10.00 Construction Inspector DAILY TOTALS Reg 80.0 10.0 10.0 10.0 10.00 1 10.00 10.00 10-00 10.0 v5.0.27 (LPANCOAST) Page 1 of 1 Detailed Timesheet for the Period Ending 1115110 Tuesday, February 02, 2010 American Structurepoint, Inc. 11:07:12 AM Employee MWALKER Walker, Melissa L. Signed Walker, Melissa L. Approved Rutledge, Todd A. Organization A1:A1:A4:AC:AM Total Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Hr 01101 01/02 01103 01104 01/05 01106 01107 01108 01109 01110 01111 01112 01 /13 01114 01115 Overhead Overhead Reg 1.00 1.0 Ovt .5" 0 1 1 0002009.00347,0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 1 4.00 3.00 3.00 3.50 1 3.0 Intern OIN2008.01274.0001 Keystone Avenue Reconstruction: 136th St Client: City of Carmel 00100 136th Street Carmel Drive Access Roads IN090 IN Inspection 00 Reg 14.7 2.00 2.00 5.7 4.0 1.00 Intern OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00100 106th Street Keystone Avenue Cl IN090 IN Inspection OO Reg 6.50 2.O0 2.00 .50 1.0 1.0 Intern OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00101 126th Street Keystone Avenue Cl 1N090 IN Inspection 00 Reg I 2.00 3.0 .50 1.5 Intern v5.0.27 (LPANCOAST) Page 1 of 2 Detailed Timesheet for the period ending 1/15/10 (Walker, Melissa L.) Tuesday, February 02, 2010 11:07:13 AM Total Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Hr 01/01 01/02 01/03 01/04 01/05 01/06 01/07 01/08 01/09 01/10 01/11 01/12 01/13 01/14 01/15 OIN2008.01273.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 116th Street Carmel Drive Access Roads IN090 IN Inspection 00 Reg 75 .25 .5 Intern 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg xD.N.U. Intern Ovt I 1.0 (Overtime) OIN2008.01274.0001 Keystone Avenue Reconstruction: 136th St Client: City of Carmel 00100 136th Street Carmel Drive Access Roads IN090 IN Inspection 00 Reg xD.N.U. Intern Ovt I .5 (Overtime) OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00100 106th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg xD.N.U. Intern Ovt I .5 I (Overtime) OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00101 126th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg xD.N.U. Intern Ovt 1 .50 (Overtime) DAILY TOTALS Reg 46.5 10.00 10.00 10.0 9.0q 1.0 1 6.50 Ovt I 3.00 v5.0.27 (LPANCOAST) Page 2 of 2 Detailed Timesheet for the Period Ending 1131110 Thursday, February 04, 2010 American Structurepoint, Inc. 9:47:35 AM Employee MWALKER Walker, Melissa L. Signed Walker, Melissa L Posted Approved Rutledge, Todd A. Organization A1:A1:A4:AC:AM Total Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 01/16 01/17 01/18 01/19 01120 01121 01/22 01123 01/24 01/25 01126 01/27 01/28 01/29 01130 01131 Overhead Overhead Reg 9.00 1,50 1.5q 1 1.5 1.50 1.50 1.50 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 30.00 7.00 1 4.Oq I 1 1 5.00 4.00 6.00 4.0 Intern OIN2008.01274,0001 Keystone Avenue Reconstruction: 136th St Client: City of Carmel 00100 136th Street Carmel Drive Access Roads IN090 IN Inspection 00 Reg 1 1.00, 1 3.00 1 2.0 Intern OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00100 106th Street Keystone Avenue CI IN090 IN Inspection 00 Reg 2.5 1.00 1 1 1 1 1.00 Intern OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00101 126th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg 1 1.00 1 1 1 .5q 2.0 Intern v5.0.27 (LPANCOAST) Page 1 of 2 Detailed Timesheet for the period ending 1/31/10 (Walker, Melissa L.) Thursday, February 04, 2010 9:47:35 AM Total Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 01/16 01/17 01/18 01/19 01/20 01/21 01/22 01/23 01/24 01/25 01/26 01/27 01/28 01/29 01/30 01/31 DAILY TOTALS Reg 51.00 9.50 1 10.50 9.50 5.50 10.50 5.50 v5.0.27 (LPANCOAST) Page 2 of 2 Prescribed by Stale Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee American Structurepoint, Inc. Purchase Order No. 18327 7260 Shadeland Station Terms Indianapolis IN 46256 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/10/10 42 Keystone Reconstruction Project $30,362.26 Construction Inspection 106th 126th Project 07 -08, Additional Services 2007.8 Total $30,362.26 I hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER N0, WARRANT NO. American Structurepoint, Inc. ALLOWED 20 7260 Shadeland Station IN THE SUM OF Indianapolis IN 46256 30, 362.26 ON ACCOUNT OF APPROPRIATION FOR American Structurepoint, Inc. PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members DEPT.# 18327 42507 4470203 $19,642.38 18327 42507 4470403 $10,719.88 1 hereby certify that the attched invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 15 -Feb 20 10 Total $30,362.26 Signature Cost distribution ledger classification if Cit En claim paid motor vehicle highway fund Title Remit to: 7260 Shadeland Station Indianapolis, IN 46256 -3957 0- AMERICAN TEL 317.547.5580 FAX 317.543.020 STRUCTUREPOINT w.ww.structurepoint.com INC. Federal Tax ID: 35- 1127317 February 10, 2010 Invoice No: 42506 Mr. Mike McBride City of Carmel One Civic Square Carmel, IN 46032 Total Due This Invoice (see breakdown below): $68,702.81 Project 0002009.00347.0001 Keystone Avenue Reconstruction: 1 16th Street& Cannel Drive Interchange Construction ClAdditional Services #2007.25(Keystone)Carmel, Indiana (IN)PO 19812 Services from January 1, 2010 through January 31, 2010 Professional Services Hours Rate Amount Resident Project Representative McCormick, Joshua 153.00 90.00 13,770.00 Reeves, Jeffery 5.00 90.00 450.00 Construction Inspector Barkat Masih, Anjam 118.00 80.00 9,440.00 Grimstad, Heather 20.00 80.00 1,600.00 Olson, Kenneth 100.00 80.00 8,000.00 Ray, Shawn 72.00 80.00 5,760.00 Selby, Ryan 109.00 80.00 8,720.00 Sundling, Phillip 80.00 80.00 6,400.00 Construction Inspector (Overtime) Ray, Shawn 14.00 92.00 1,288.00 Intern Walker, Melissa 46.50 65.00 3,022.50 Intern (Overtime) Walker, Melissa 1.00 74.75 74.75 Totals 718.50 58,525.25 Professional Services Total 58,525.25 Consultants Geotechnical Consultant 1/31/10 ATC Associates, Inc. GEOTECH 10,177.56 Total Consultants 10,177.56 10,177.56 Fullpayment of this invoice is due within 30 days from invoice date. Interest at the rate of 1.5% per month ($25.00 /month minimum) plus anylall collection costs/attorney costs may be charged if payment is not received within 60 days from the invoice date. Project 0002009.00347.0001 Keystone Avenue Reconstruction: 1 16th Invoice 42506 Street& Carmel Drive Interchange Construction ClAdditional Services 42007.25(Keystone)Carmel, Indiana (IN)PO 19812 Billing Limits Current Previous Total Total Billings 68,702.81 894,470.38 963,173.19 Maximum 1,003,058.00 Under Maximum 39,884.81 TOTAL DUE THIS INVOICE $68,702.81 Very truly yours, Todd Rutledge Full payment of this invoice is due within 30 days from invoice date. Interest at the rate of 1 .5% per month ($25.00 /month minimum) plus any/all collection cost attorney costs maybe charged if payment is not received within 60 days from the invoice date. Page 2 Detailed Timesheet for the Period Ending 1/15/10 Tuesday, February 02, 2010 American Structurepoint, Inc. 8:27:30 AM Employee JMCCORMIC McCormick, Joshua A. Signed McCormick, Joshua A. PoSted Approved Rutledge, Todd A. Organization A1:A1:A4:AC:AM Total Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Hr 01/01 01/02 01/03 01/04 01/05 01/06 01/07 01/08 01/09 01/10 01/11 01/12 01/13 01/14 01/15 Holiday Holiday Reg 8.00 1 8.00 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 80.00 10.00, 10.00 10.00 10.00 10.00 10.00 10.00 10.00 Resident Project Representative DAILY TOTALS Reg 88.0 8.00 1 1 10.00 10.0q 10.00 10.00 10.00 10.00 10.00 10.0 v5.0.27 (LPANCOAS7) ,Page 1 of 1 Detailed Timesheet for the Period Ending 1/31/10 Wednesda February 03, 2010 American Structurepoint, Inc. 12:54:18 PM Employee JMCCORMIC McCormick, Joshua A. Signed McCormick, Joshua A. Approved Posted Rutledge, Todd A. Organization A1:A1:A4:AC:AM Total Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 01/16 01/17 01/18 01/19 01/20 01/21 01/22 01/23 01/24 01/25 01/26 01/27 01/28 01/29 01/30 01/31 Vacation Vacation Reg 7.0 7.00 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 73.0 10.00 10.00 1 10.00 10.00 10.Oq 3.00 1 10.00 10.0 Resident Project Representative DAILY TOTALS Reg 80.OQ 10.00 10.00, 10.00 10.00 1 10.00 10.00 1 10.00, 10.0 v5.0.27 (LPANCOAST) Page 1 of 1 Detailed Timesheet for the Period Ending 1/15/10 Tuesday, February 02, 2010 American Structurepoint, Inc. 8:27:31 AM Employee JREEVES Reeves, Jeffery R. Signed Reeves, Jeffery R. Posted Approved Snyder, Charles J. Organization A1:A1:A4:AC:AM Total Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Hr 01/01 01/02 01/03 01/04 01/05 01/06 01/07 01/08 01/09 01/10 01/11 01/12 01/13 01/14 01/15 Overhead Overhead Reg 1 4.00 3.00 4.00 1.00 1 2.00, 1.0 0, 3.00 2.Oq 01/05 Proposal meetings, Cl Group management 01/06 Johnson County meeting 01/07 Managers Meeting 01/14 Cl Managers Meeting Personal Personal Reg 8.0 1 8.0 01/11 Funeral Holiday Holiday Reg 8.00 8.0 0002009.00890.0001 On -Call Inspection Services for Aqua Ind Client: Aqua Indiana, Inc. 00903 Construction Inspection IN090 IN Inspection 00 Reg 4.0 1 1 2.00 1.00 1.00 Resident Project Ovt -2 2.00 1.00 1.00 Representative 01/04 Project supervision and construction inspection 01/06 Project supervision and construction inspection 01/07 Project supervision and construction inspection v5.0.27 (LPANCOAST) Page 1 of 5 Detailed Timesheet for the period ending 1/15/10 (Reev Jeffery R.) Tuesday, February 02, 2010 8:27:31 AM Total Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Hr 01/01 01/02 01/03 01/04 01/05 01/06 01/07 01/08 01/09 01/10 01/11 01/12 01/13 01/14 01/15 0002009.01344.0001 Cl Services for Main Street Client: Speedway Redevelopment Commission 00100 Main Street Reconstruction CI IN090 Construction Inspection 00 Reg 7.00 1 1 2.00 1.0 2.00 2.0 Resident Project Ovt -2 1.0 1.00 Representative 01/04 Project supervision and construction inspection 01/05 Project supervision and construction inspection 01/07 Project supervision and construction inspection 01/12 Project supervision and construction inspection 01/14 Project supervision and construction inspection OIN2007.00642.0002 Leonard Park Intersection of 16th and L Client: Speedway Parks Department 00600 Limited Constr Inspect Add Services 06100 Construction Inspection 00 Reg I 1.00 1.00 1 2.00 1 1.00 Resident Project Representative 01/04 Project supervision and construction inspection 01/07 Project supervision and construction inspection 01/12 Project supervision and construction inspection 01/14 Progress Meeting OIN2007.01282.0001 Graham Road: County Line Road to Main St Client: United Consulting 00903 Construction Inspection IN090 IN Inspection 00 Reg 1.00 1.00 Resident Project Representative 01/04 Project supervision and construction inspection OIN2008.00343.0005 Olio Road over 1 -69 Construction Insp Client: Hamilton County Highway Department 00100 Construction Inspection IN090 IN Inspection 00 Reg F 1 1 0 0 1 1 1 1.0 1.00 Resident Project Representative 01/04 Project supervision and construction inspection v5.0.27 (LPANCOAS7) Page 2 of 5 Detailed Timesheet for the period ending 1115110 (Reeves, Jeffery R.) Tuesday, February 02, 2010 8:27:31 AM Total Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Hr 01 /01 01!02 01103 01!04 01105 01/06 01107 01108 01/09 01 /10 01/11 01/12 01/13 01/14 01/15 OIN2008.00716.0006 Gerrard Allison Cl Client: Town of Speedway 00100 Construction Inspection IN090 Construction Inspection -Cl 00 Reg 8.0 1.00 2.00 1.00 2 -00 Ez0 Resident Project Representative 01/04 Project supervision and construction inspection 01/05 Project supervision and construction inspection 01107 Project supervision and construction inspection 01112 Project supervision and construction inspection 01/14 Progress Meeting OIN2008.01393.0001 Reconstruction of Sixth Street US 24 to Client: White County Commissioners 00100 Construction Inspection IN090 IN Inspection OD Reg 1.00 1.0 Resident Project Representative 01104 Project supervision and construction inspection OIN2008.01410.0001 CI Services for Reconstructions of Third Client: City of Bloomington Engineering Department 00100 Construction Inspection IN090 IN Inspection 00 Reg 6.00 1.0 1.00 4.00 Resident Project Representative 01104 Project supervision and construction inspection OIN2008.01430.0001 Cl for Reconstruction of Sixth Street Client: City of Monticello 00100 Construction Inspection IN090 IN Inspection 00 Reg 2.0 1.)q I 1.0 Resident Project Representative 01/04 Project supervision and construction inspection x5.0.27 (LPANCOAST) Page 3 of 5 Detaile Tim for th p eriod ending 1115110 (Reeve Jeffery R.) Tuesday, February 02, 2010 8:27:31 AM Total Fri. Sat Sun Mon Tue Wed Thu Fri Sat FS Tue We�hFr Hr 01101 01102 01!03 01!04 01!05 01106 01!07 01108 01109 11111 01112 0111 0002009.01257.0001 2009 -2010 SRF Funded Obsolete Water Main Client: Indiana American Water Company 00200 Muncie District PT Cl SRF Replacement Pr 00001 MUN -3 North from Linden to Light 6" Main 00 Reg Field Manager 01108 Project supervision and construction inspection 0002009.01257.0001 2009 -2010 SRF Funded Obsolete Water Main Client: Indiana American Water Company 00200 Muncie District PT Cl SRF Replacement Pr 00002 MUN -4 University from Tillotson to the E 00 Reg 4.0 2.0 1.0 1.0 Field Manager 01108 Project supervision and construction inspection 01113 Project supervision and construction inspection 01115 Project supervision and construction inspection 0002009.00447.0001 Ronald Reagan Pkwy US36 to CR100S Cl Client: Hendricks County 00100 Construction Inspection IN090 IN Inspection 00 Reg 2.0 2.00 Resident Project Representative 01!06 Project supervision and construction inspection OIN2008.01380.0001 Olive Branch Morgantown Road Cl White Client: Johnson County Highway Department 00100 Construction Inspection IN090 IN Inspection 00 Reg 2.00 1.00 1.0 Resident Project Representative 01!04 Project supervision and construction inspection 01106 Project supervision and construction inspection 0002009 00347.0001 Keystone Avenue Reconstruction: 116th St Client City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 3.00 2.00 1.00 Resident Project Representative 01108 Project supervision and construction inspection v5.0.27 (LPANCOAST) Page 4 of 5 Detailed Timesheet for the period ending 1/15110 (Reeves, Jeff R.) Tuesday, February 02, 2010 8:27:31 AM Total F Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Hr /02 01103 01104 01105 01/06 01107 01108 01/09 01110 01/11 01112 01113 01/14 01/15 0002009.01189.0001 Cl Services Garden City Mobile Home Park Client: Indiana American Water Company 00100 PT Cl Garden City Mobile Home Park 00001 Construction Inspection Group 00 Reg 2.0 1.0 1.00 Field Manager 01/13 Project supervision and construction inspection 01/15 Project supervision and construction inspection OIN2007.00369 -0004 Exit 59 Wastewater F Construction -Phas Client: Hendricks County Regional Sewer District 00901 Construction Administration Observatio IN090 IN Inspection 00 Reg Resident Project Ovt -2 3.D0 1.0 1.00 1.00'. Representative 01111 Project supervision and construction inspection 01112 Project supervision and construction inspection 01113 Project supervision and construction inspection DAILY TOTALS Reg 88.0 8.00 8.00 8.00 8.00 8.0 8.0 8.00 i 8.00 8.00 8.00 8.00 Ovt -2 I 2.0 1.00 1.00, 2.00 v5.0.27 (LPANCOAST) Page 5 of 5 Detailed Timesheet for the Period Ending 1131110 Wednesday, February 03, 2010 American Structurepoint, Inc. 12:54:19 PM Employee JREEVES Reeves, Jeffery R. Signed Reeves, Jeffery R. Posted Approved Snyder, Charles J. Organization A1:A1:A4:AC:AM Total at Sun Mon FTue Wed Thu Fri Sat Sun Man Tue Wed Thu F01/29 i Sat Sun Hr 01!16 01117 01118 119 01120 01/21 01122 01123 01/24 01/25 01126 01127 01128 01130 01131 Overhead Overhead Reg 14.50 2.0 2.5 3.OQ 1.00 2-00, 4.00 Ovt -2 3.5 1.50 2.00 01121 Managers Meeting 01/22 Diversity luncheon 0002009.00347.0001 Keystone Avenue Reconstruction 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg Resident Project Ovt -2 1.00 1.00' Representative 01125 Project supervision and construction inspection 0000000.00000.0010 Overhead General (Time) 00300 Field Inspection Central Team 00 Reg 1.00 1.00' Resident Project Representative 01122 Nate Cutler interview v5.0.27 (LPANCOAST) Page 1 of 6 Detailed Timesheet f th e period en 1/31110 (Reev Jeffery R.) Wednesday, February 03, 2010 12:54:19 PM Total Sat Sun Mon 1/1 Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 01/16 01117 01118 01119 01/20 01!21 01/22 01/23 01124 01!25 01!26 01127 01128 01/29 01/30 01131 0002009.00890.0001 On -Call Inspection Services for Aqua Ind Client: Aqua Indiana, Inc. 00903 Construction Inspection IN090 IN Inspection 00 Reg 5.50 2.50 2.0 1.0 Resident Project Representative 01/21 Project supervision and construction inspection 01/26 Project supervision and construction inspection 01/29 Project supervision and construction inspection 0002009.01189.0001 Cl Services Garden City Mobile Home Park Client: Indiana American Water Company 00100 PT CI Garden City Mobile Home Park 00001 Construction Inspection Group 00 Reg 3.00 2.00, 1.00 Field Manager Ovt -2 2.00 2.00 01120 Project supervision and construction inspection 01125 Project supervision and construction inspection 0002009.01257.Q001 2009 -2010 SRF Funded Obsolete Water Main Client: Indiana American Water Company 00200 Muncie District PT Cl SRF Replacement Pr 00001 MUN -3 North from Linden to Light 6" Main 00 Reg 1 0 0 1.00 Field Manager 01/25 Project supervision and construction inspection 0002009.01257.0001 2009 -2010 SRF Funded Obsolete Water Main Client: Indiana American Water Company 00200 Muncie District PT Cl SRF Replacement Pr 00002 MUN -4 University from Tillotson to the E 00 Reg 5.0 4.00 100 Field Manager 01/19 Project supervision and construction inspection 01125 Project supervision and construction inspection 0002009.01344.0001 Cl Services for Main Street Client: Speedway Redevelopment Commission 00100 Main Street Reconstruction Cl IN090 Construction Inspection 00 Reg 15.0 1.00 2.0 1.00 Resident Project Representative 01118 Project supervision and construction inspection v5.0.27 (LPANCOAST) Page 2 of 6 Detailed Timesheet for the period ending 1131/10 (Reev Jeffery R.) Wednesday, February 03, 2010 12:54:19 PM Total Sat SunMon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 01/16 01/17 01/18 01/19 01/20 01/21 01/22 1 01/23 01/24 01/25 01/26 01/27 01/28 01/29 01/30 01/31 01/21 Project supervision and construction inspection 01/22 Project supervision and construction inspection 01/26 Project supervision and construction inspection 01/27 Project supervision and construction inspection 01/28 Progress Meeting Project Supervision and Construction Inspection OIN2007.00369.0004 Exit 59 Wastewater F Construction -Phas Client: Hendricks County Regional Sewer District 00901 Construction Administration Observatio IN090 IN Inspection 00 Reg F 3 5q 1 1.00 2.5 Resident Project Ovt -2 1.00 1.00 Representative 01/18 Project supervision and construction inspection 01/19 Project supervision and construction inspection OIN2007.00642.0002 Leonard Park Intersection of 16th and L Client: Speedway Parks Department 00600 Limited Constr Inspect Add Services 06100 Construction Inspection 00 Reg 3.00 1 00, 1.00 1.00 Resident Project Representative 01/18 Project supervision and construction inspection 01/26 Project supervision and construction inspection 01/28 Progress Meeting OIN2007.01282.0001 Graham Road: County Line Road to Main St Client: United Consulting 00903 Construction Inspection IN090 IN Inspection 00 Reg Resident Project Representative OIN2008.00343.0005 Olio Road over 1 -69 Construction Insp Client: Hamilton County Highway Department 00100 Construction Inspection IN090 IN Inspection 00 Reg 2.00 1 1.0 1.00 Resident Project Representative 01/18 Project supervision and construction inspection 01/22 Project supervision and construction inspection v5.0.27 (LPANCOAST) Page 3 of 6 Detailed Tim f t h e period ending 1/31/10 (Reev Jeffery R.) Wednesday, February 03, 2010 12:54:19 PM Total Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 01/16 01/17 01/18 01/19 01/20 01/21 01122 01/23 01/24 01/25 01/26 01/27 01/28 01/29 01/30 01/31 OIN2008.00716.0006 Gerrard Allison Cl Client: Town of Speedway 00100 Construction Inspection IN090 Construction Inspection -Cl 00 Reg 9.5 1.00 1.50 1.00 2.0 3.00 1.0 Resident Project Representative 01/18 Project supervision and construction inspection 01/19 Project supervision and construction inspection 01/22 Project supervision and construction inspection 01/26 Project supervision and construction inspection 01/27 Project supervision and construction inspection 01/28 Progress Meeting OIN2008.01393.0001 Reconstruction of Sixth Street US 24 to Client: White County Commissioners 00100 Construction Inspection IN090 IN Inspection 00 Reg 2.00 2.0 Resident Project Ovt -2 2.50 2.50 Representative 01/18 Project supervision and construction inspection OIN2008.01410.0001 Cl Services for Reconstructions of Third Client: City of Bloomington Engineering Department 00100 Construction Inspection IN090 IN Inspection 00 Reg 1 1 -Oq I 1 1.0 Resident Project Representative 01/18 Project supervision and construction inspection 01/22 Project supervision and construction inspection OIN2008.01430.0001 CI for Reconstruction of Sixth Street Client: City of Monticello 00100 Construction Inspection IN090 IN Inspection 00 Reg E 1-0- 0 1.00 Resident Project Representative 01/21 Project supervision and construction inspection v5.0.27 (LPANCOAST) Page 4 of 6 Detailed Timesheet for the period ending 1131110 (Reeve Jeffery R.) Wednesday, February 03, 2010 12:54:13 PM Total Sat MSu Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 01116 01/18 01119 01120 01121 1 01122 01123 01/24 01125 01126 01/27 01/28 01129 01130 01131 OIN2006.00911.0001 Lawrenceburg Tanners Construction Insp Client: City of Lawrenceburg 00100 Construction Inspection IN090 IN Inspection 00 Reg 3.0 3.0 Resident Project Representative 01120 Project supervision and construction inspection 0002009.01706.00D1 2010 Obsolete Water Main Replacement Pro Client: Indiana American Water Company 00100 Kokomo District 00001 Washington from Markland to Foster 00 Reg 1.0 1.0 Field Manager Ovt -2 1.00 1.0 01125 Pre -Con 01128 Project supervision and construction inspection 0002009.01706.0001 2010 Obsolete Water Main Replacement Pro Client: Indiana American Water Company 00100 Kokomo District 00002 Wabash from Markland to Foster 00 Reg 1.00 1.0 Field Manager Ovt -2 1.00 1.00 01/25 Pre -Con 01/28 Project supervision and construction inspection 0002009.01706.0001 2010 Obsolete Water Main Replacement Pro Client: Indiana American Water Company 00100 Kokomo District 00003 Buckley Morgan Heading North 00 Reg F 1.00 1.Oa Field Manager 01/25 Pre -Con 0002009.01706.0001 2010 Obsolete Water Main Replacement Pro Client: Indiana American Water Company 00100 Kokomo District 00004 Lindsey Between North Tate 00 Reg 1.00 1.0 Field Manager 01/25 Pre -Con v5.0.27 (LPANCOAS7)'- Page 5 of 6 Detailed Timesheet for the period ending 1/31110 (Reev Jeffery R.) Wednesday, February 03, 2010 12:54:19 PM Total Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 01/16 01/17 01/18 01/19 01/20 01/21 01/22 01/23 01/24 01/25 01/26 01/27 01/28 01/29 01/30 01/31 0002009.01706.0001 2010 Obsolete Water Main Replacement Pro Client: Indiana American Water Company 00100 Kokomo District 00005 Haynes, Elliot Ct., Kingston, Conradt 00 Reg Field Manager Ovt -2 1.00 1.0 01/25 Pre -Con 0002009.01257.0001 2009 -2010 SRF Funded Obsolete Water Main Client: Indiana American Water Company 00100 Kokomo District PT Cl SRF Replacement 00001 KOK -2 North Street at Korby 6" main inst 00 Reg 1.00 1.00 Field Manager 01/29 Project supervision and construction inspection 0002009.01257.0001 2009 -2010 SRF Funded Obsolete Water Main Client: Indiana American Water Company 00100 Kokomo District PT Cl SRF Replacement 00002 KOK -5 Redwood Ct. at Webster Install 6" 00 Reg 1.0 1.00 Field Manager 01/29 Project supervision and construction inspection 0002009.01257.0001 2009 -2010 SRF Funded Obsolete Water Main Client: Indiana American Water Company 00100 Kokomo District PT Cl SRF Replacement 00003 KOK -9 Union St. from Defenbaugh to Wheel 00 Reg 1.00 1.00 Field Manager 01/29 Project supervision and construction inspection DAILY TOTALS Reg 80.0 1 8.Oq 8.Oq 8.00, 8.00 8.Oq 8.00, 8. 8.0 8.00, 8.00, Ovt -2 13.00 2.5q 1.00, 2.00, 1.50, 1.0 3.Oq 2.Oa v5.0.27 (LPANCOAS7) Page 6 of 6 Detailed Timesheet for the Period Ending 1/15110 Tuesday, February 02, 2010 American Structurepoint, Inc. 8:27:30 AM Employee ABARKAT Barkat Masih, Anjam Signed Barkat Masih, Anjam Pasted Approved Rutledge, Todd A. Organization A1:A1:A4:AC:AM Total Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Hr 01/01 01/02 01/03 01/04 01/05 01106 01/07 01/08 01/09 01/10 01/11 01/12 01/13 01/14 01/15 Vacation Vacation Reg 12.0 6.0 6.0 Holiday Holiday Reg 8.00 8.0 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 48.00 8.00 1 10.00 10.00 10.00 10.00 Construction Inspector OIN2008.01274.0001 Keystone Avenue Reconstruction: 136th St Client: City of Carmel 00100 136th Street Carmel Drive Access Roads IN090 IN Inspection 00 Reg 10.00 10.0 Construction Inspector OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00100 106th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg 10.00 10.00 Construction Inspector DAILY TOTALS Reg 88.00 1 8.00 1 1 8.Oq 6.00, 6.00 10.00 10.0 10.00 10.0 10.0 10.00 v5.0.27 (LPANCOAS7) Page 1 of 1 Detailed Timesheet for the Period Ending 1/31/10 Wednesday, February 03, 2010 American Structurepoint, Inc. 12:54:18 PM Employee ABARKAT Barkat Masih, Anjam Signed Barkat Masih, Anjam Posted Approved Rutledge, Todd A. Organization A1:A1:A4:AC:AM Total s at Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue FWeTdThu Fri Sat Sun Hr 01/16 01/17 01/18 01/19 01/20 01/21 01/22 01/23 01/24 01/25 01/26 28 01/29 01/30 01/31 OIN2008.01274.0001 Keystone Avenue Reconstruction: 136th St Client: City of Carmel 00100 136th Street Carmel Drive Access Roads IN090 IN Inspection 00 Reg 10.00 10.00 Construction Inspector 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 1 10.00 1 1 10.00 10.00 1 1 10.00 10.00 1 10.00 10.00 Construction Inspector DAILY TOTALS Reg 1 10.00 10.0 10.00 10.00 1 1 10.00 10.0q 1 10.00 10.00 v5.0.27 (LPANCOAST) Page 1 of 1 Detailed Timesheet for the Period Ending 1/15/10 Tuesday, February 02, 2010 American Structurepoint, Inc. 8:27:30 AM Employee HGRIMSTAD Grimstad, Heather L. Signed Grimstad, Heather L. Posted Approved Rutledge, Todd A. Organization A1:A1:A4:AC:AM Total Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Hr 01/01 01/02 01/03 01/04 01/05 01/06 01/07 01/08 01/09 01/10 01/11 01/12 01/13 01/14 01/15 Holiday Holiday Reg 8.00 8.00 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 20.00 10.00 10.0 Construction Inspector OIN2008.01274.0001 Keystone Avenue Reconstruction: 136th St Client: City of Carmel 00100 136th Street Carmel Drive Access Roads IN090 IN Inspection 00 Reg 20.00 10.00 10.0 Construction Inspector OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00100 106th Street Keystone Avenue CI IN090 IN Inspection 00 Reg I 10-0 5.0 Construction Inspector OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00101 126th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg 25.0 10.00 10.00 5.00 Construction Inspector v5.0.27 (LPANCOAST) Page 1 of 2 Detailed Tim for the period ending 1115/10 (Grims Heath L.) Tuesday, February 02, 2010 8:27:30 AM Total FFFT s at j Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Hr 01/01 01/02 01/03 01/04 01/05 01/06 01/07 01/08 01/09 01/10 01/11 01/12 01/13 01/14 01/15 DAILY TOTALS Reg 88.0 8.00 10.00 10.0 10.00 10.00 10.00, 10.0 10. 1 6001 v5.0.27 (LPANCOAST) Page 2 of 2 Detailed Timesheet for the Period Ending 1/15/10 Tuesday, February 02, 2010 American Structurepoint, Inc. 8:27:31 AM Employee KOLSON Olson, Kenneth R. Signed Olson, Kenneth R. Posted Approved Rutledge, Todd A. Organization A1:A1:A4:AC:AM Total Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Hr 01/01 01/02 01/03 01/04 01/05 01/06 01/07 01/08 01/09 01/10 01/11 01/12 01/13 01/14 01/15 Vacation Vacation Reg 1 8.00 8.00 8.00 8.00 8.0 Holiday Holiday Reg I 8.00 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg I 10.00 10.00 1 10.0 Construction Inspector OIN2008.01274.0001 Keystone Avenue Reconstruction: 136th St Client: City of Carmel 00100 136th Street Carmel Drive Access Roads IN090 IN Inspection 00 Reg 10.00 10.00 Construction Inspector DAILY TOTALS Reg 1 8.00 1 1 8.05 8.00 8.00 8.00 8.00 1 1 10.00 10.00 10.00 10.00 v5.0.27 (LPANCOAST) Page 1 of 1 Detailed Timesheet for the Period Ending 1/31110 Wednesday, February 03, 2010 American Structurepoint, Inc. 12:54:18 PM Employee KOLSON Olson, Kenneth R. Signed Olson, Kenneth R. Approved Posted Rutledge, Todd A. Organization A1:A1:A4:AC:AM Total Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 01/16 01/17 01/18 01/19 01/20 01/21 01/22 01/23 01/24 01/25 1 01/26 1 01/27 01/28 01/29 01/30 01/31 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 70.00 10.00 1 10.0q 10.00, 1 1 10.0q 10.0q 10.00 10.00 Construction Inspector OIN2008.01274.0001 Keystone Avenue Reconstruction: 136th St Client: City of Carmel 00100 136th Street Carmel Drive Access Roads IN090 IN Inspection 00 Reg I 10.00 Construction Inspector DAILY TOTALS Reg I I 10.0q 10.00 10.00 10.00 1 10.00 10.00 10.00, 10.00 v5.0.27 (LPANCOASn Page 1 of 1 Detailed Timesheet for the Period Ending 1/15/10 Tuesday, February 02, 2010 American Structurepoint, Inc. 8:27.'31 AM Employee SRAY Ray, Shawn T. Signed Ray, Shawn T. Approved steel Rutledge, Todd A. Organization A1:A1:A4:AC:AM Total Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Hr 01/01 01/02 01/03 01104 01/05 01/06 01/07 01/08 01/09 01/10 01/11 01/12 01/13 01/14 01/15 Holiday Holiday Reg 8.0 8.00 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 1 10.00 10.0q 2.00 1 10.00 Construction Inspector OIN2008.01274.0001 Keystone Avenue Reconstruction: 136th St Client: City of Carmel 00100 136th Street Carmel Drive Access Roads IN090 IN Inspection 00 Reg 1 8.0 Construction Inspector OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00100 106th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg 1 1 10.00 1 1 10.00 Construction Inspector OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00101 126th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg 101.00 10.0 Construction Inspector v5.0.27 (LPANCOAS7) Page 1 of 2 Detailed Timesheet for the period ending 1/15/10 (Ray, Shawn T.) Tuesday, February 02, 2010 8:27:31 AM Total Fri Sat Sun Mon Tue Wed Thu Fri Sat NSun 7Mo FT ue Wed Thu Fri Hr 01/01 01/02 01/03 01/04 01/05 01/06 01/07 01/08 01/09 1/12 01/13 01114 01/15 DAILY TOTALS Reg 88.00 1 8-0 1 10.00 10.00 10.00 1 10.0 10.00 10.00 10.00 10.00 v5.0.27 (LPANCOAST) Page 2 of 2 Detailed Timesheet for the Period Ending 1/31/10 Wednesday, February 03, 2010 American Structurepoint, Inc. 12:54:19 PM Employee SRAY Ray, Shawn T. Signed Ray, Shawn T. Approved POSted Rutledge, Todd A. Organization A1:A1:A4:AC:AM Total Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 01/16 01/17 01/18 01/19 01/20 01/21 01/22 01/23 01/24 01/25 01/26 01/27 01/28 01/29 01/30 01/31 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg I 1 10.00 10.0q 10.00 10.0 Construction Inspector OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00100 106th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg 35.00 10.00 10.00 10.Oq 5.00 Construction Inspector OIN2008.01273.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 116th Street Carmel Drive Access Roads IN090 IN Inspection 00 Reg 5.0 5.00 Construction Inspector 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg xD.N.U. Construction Ovt 14.00 I 8.Oq 6.00 Inspector (Ovt) DAILY TOTALS Reg F 80.00 10.00 10.00 10.00 10.00 10.00 10.00 10.0 Ovt 14.00 8.0 6.00 v5.0.27 (LPANCOAST) Page 1 of 1 Detailed Timesheet for the Period Ending 1115110 Tuesday, February 02, 2010 A merican Structurepoint, Inc. 8:27:31 AM Employee RSELBY Selby, Ryan A. Signed Selby, Ryan A. Posted Approved Rutledge, Todd A. Organization A1:A1:A4:AC:AM Total Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Hr 01101 01/02 01!03 01104 01105 01106 01107 01!08 01!09 01110 01111 01112 01113 01/14 01!15 Vacation Vacation Reg 1 8.00, 8.00 8.00 B.Oq 8.0 Holiday Holiday Reg 8.00 8.00 OIN2008.00349,0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00100 106th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg 10.00 10.0 Construction Inspector 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg I mop 10 10.0 Construction Inspector DAILY TOTALS Reg 88.OD 8.00 8.4 8.00 8.00 8.00 8.00 10.0 10.4 10.0 10.00 v5.0.27 (LPANCOAST) Page 1 of 1 Detailed Timesheet for the Period Ending 1/31/10 Wednesday, February 03, 2010 American Structurepoint, Inc. 12:54:19 PM Employee RSELBY Selby, Ryan A. Signed Selby, Ryan A. Approved Posted Rutledge, Todd A. Organization A1:A1:A4:AC:AM Total Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 01/16 01/17 01/18 01/19 01/20 01/21 01/22 01/23 01/24 01/25 01/26 01/27 01/28 01/29 01/30 01/31 Overhead Overhead Reg 1.0 1.0 01/27 Annual Review 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 1 10.01 10.00 10.00 10.00 i I I 10.00 10.00 9.00 10.00 Construction Inspector 0000000.00000.0010 Overhead General (Time) 00350 Field Non Op Facilities Team 00 Reg Construction Inspector Ovt 5.00 5.00 01/30 Relocations at Main office DAILY TOTALS Reg 80.0 10.00 10.00 10.0q 10.00, 10.00 10.0 10.0 10.0 Ovt 1 5.0 5.00 v5.0.27 (LPANCOASn Page 1 of 1 Detailed Timesheet for the Period Ending 1/15110 Tuesday, February 02, 2010 American Structurepoint, Inc. 8:27:31 AM Employee PSUNDLING Sundling, Phillip A. Signed Bundling, Phillip A. Posted Approved Rutledge, Todd A. Organization A1:A1:A4:AC:AM Total Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Hr 01/01 01/02 01/03 01/04 01/05 01/06 01/07 01/08 01/09 01/10 01111 01/12 01/13 01/14 01/15 Holiday Holiday Reg 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 30.00 10.00 10.00 10.00 Construction Inspector OIN2008.01274.0001 Keystone Avenue Reconstruction: 136th St Client: City of Carmel 00100 136th Street Carmel Drive Access Roads IN090 IN Inspection 00 Reg 20.00 10.00 10.00 Construction Inspector OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00100 106th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg 20.0 10-00 10.0 Construction Inspector OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00101 126th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg I 10.0 Construction Inspector v5.0.27 (LPANCOAS7) Page 1 of 2 Detailed Timesheet for the period ending 1/15/10 (Sundling, Phillip A.) Tuesday, February 02, 2010 8:27:32 AM Total Fri Sat Sun I Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Hr 01/01 01/02 01/03 01/04 01/05 01/06 01/07 01/08 01/09 01110 01/11 01/12 01/13 01/14 01/15 DAILY TOTALS Reg 88.00 8.01 1 1 10.00 10.00 10.00 10.00 10.0 10.0 10.00 10.0 v5.0.27 (LPANCOAST) Page 2 of 2 Detailed Timesheet for the Period Ending 1/31/10 Wednesday, February 03, 2010 American Structurepoint, Inc. 12:54:19 PM Employee PSUNDLING Sundling, Phillip A. Signed Bundling, Phillip A. Posted Approved Rutledge, Todd A. Organization A1:A1:A4:AC:AM Total at Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 01/16 01/17 01/18 01/19 01/20 01/21 01/22 01/23 01/24 01/25 01/26 01/27 01/28 01/29 01/30 01/31 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 50.00 10.00 10.00 10.00 10.00 10.00 Construction Inspector OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00100 106th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg 1 10-00, 1 10.00 Construction Inspector OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00101 126th Street Keystone Avenue CI IN090 IN Inspection 00 Reg 10.0 10.00 Construction Inspector DAILY TOTALS Reg I 10.0 10.00 1 10.00 10.0q 10.00 10.00 10.00 10.00 v5.0.27 (LPANCOAS7) Page 1 of 1 Detailed Timesheet for the Period Ending 1/15/10 Tuesday, February 02, 2010 American Structurepoint, Inc. 8.27:32 AM Employee MWALKER Walker, Melissa L. Signed Walker, Melissa L. Posted Approved Rutledge, Todd A. Organization A1:A1:A4:AC:AM Total Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Hr 01/01 01/02 01/03 01/04 01/05 01/06 01/07 01/08 01/09 01/10 01/11 01112 01/13 01/14 01/15 Overhead Overhead Reg 1.00 1.00 Ovt 1 1 1 1 .50 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 16.50 4.00 3.00 3.00 3.50 1 3.00 Intern OIN2008.01274.0001 Keystone Avenue Reconstruction: 136th St Client: City of Carmel 00100 136th Street Carmel Drive Access Roads IN090 IN Inspection 00 Reg 14.75 2.00 2.00 5.7 5, 4.0 1.00 Intern OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00100 106th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg 1 2.00 2.00 .50 1.00 1 1 1 1 1.0 Intern OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00101 126th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg I j 2.0 3.0 .50 1.50 Intern v5.0.27 (LPANCOAS7) Page 1 of 2 Detailed Timesheet for the period ending 1/15/10 (Walker, Melissa L.) Tuesday, February 02, 2010 8:27:32 AM Total FriSat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Hr 01/01 01/02 01/03 01/04 01/05 01/06 01/07 01/08 01/09 01/10 01/11 01/12 01/13 01/14 01/15 OIN2008.01273.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 116th Street Carmel Drive Access Roads IN090 IN Inspection 00 Reg .29 .50 Intern 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg xD.N.U. Intern Ovt I 1 1.0 (Overtime) OIN2008.01274.0001 Keystone Avenue Reconstruction: 136th St Client: City of Carmel 00100 136th Street Carmel Drive Access Roads IN090 IN Inspection 00 Reg xD.N.U. Intern Ovt 5 .50 (Overtime) OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00100 106th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg xD.N.U. Intern Ovt 1 1 .5 (Overtime) OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00101 126th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg xD.N.U. Intern Ovt 5 50 (Overtime) DAILY TOTALS Reg 46.5 10.00 10.0 10.0 9'00' 1.00 6.50 Ovt 3.0 1 1 1 1 1 3.00 v5.0.27 (LPANCOAST) Page 2 of 2 Detailed Timesheet for the Period Ending 1/31/10 Wednesday, February 03, 2010 American Structurepoint, Inc. 12:54 :20 PM Employee MWALKER Walker, Melissa L. Signed Walker, Melissa L. Posted Approved Rutledge, Todd A. Organization A1:A1:A4:AC:AM Total Sat sun Mon Tue Wed I Thu Fri I Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 01/16 01/17 01/18 01/19 01/20 01/21 01/22 01/23 01/24 01/25 01/26 01/27 01/28 01/29 01/30 01/31 Overhead Overhead Reg 9.00 1.50' 1 1.50 1 1.50 1.5 1.5 1.50 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg I 7.00 1 4.00 1 1 1 1 5.00 4.00 6.0 4.00 Intern OIN2008.01274.0001 Keystone Avenue Reconstruction: 136th St Client: City of Carmel 00100 136th Street Carmel Drive Access Roads IN090 IN Inspection 00 Reg 6.00 1.00 1 3.0 2.0 Intern OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00100 106th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg 2.50 1.00 .50 1 1.0 Intern OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00101 126th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg 1 1.0 .50 1 1 2.00 Intern v5.0.27 (LPANCOAST) Page 1 of 2 Detailed Timesheet for the period ending 1/31/10 (Walker, Meli L.) Wednesday, February 03, 2010 12:54:20 PM Total Sat Sun Mon Tue Wed Thu Fri Sat Sun L01/25 n TL Wed Thu Fri Sat Sun Hr 01/16 01/17 01/18 01/19 01/20 01/21 01/22 01/23 01/24 01/26 01/27 01/28 01/29 01/30 01/31 DAILY TOTALS Reg 51.0 9.50 1 10.50 9.50 5.50 1 10.5 5.5 v5.0.27 (LPANCOAS7) Page 2 of 2 CVA Engineering Ind Solut December 18, 2009 American Structurepoint Inc. Project 086.00481.0199 Attn: Mr. Dave Machala Invoice No: 1585469 7260 Shadeland Station ATC REF: ATC:SE:086:GC Indianapolis, IN 46256 Page 1 Project Keystone Avenue Project Project Mgr: Shawn Marcum 116th Street ConstructionTesting and Observation Invoice Professional Services through Decgmber 11 2009 ENTERED POSTED JAN 2 7 2010 JAN 2010 Master Agree:. Task: Contract: Cert of Ins: W9: Thank you, Please remit payment to ATC Associates Inc. Dept. CH17565, Palatine, IL 60055 -7565 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice. or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee American Structurepoint, Inc. Purchase Order No. 19812 7260 Shadeland Station Terms Indianapolis IN 46256 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/1 42506 Keystone Reconstruction Project $68,702.81 116th Stree Drive Inspection Services Project 07 -08 Add Services #2007.25 Total $68,702.81 I hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer WOUCHER N0. WARRANT N0. American Structurepoint, Inc. ALLOWED 20 7260 Shadeland Station IN THE SUM OF Indianapolis IN 46256 68,702.81 ON ACCOUNT OF APPROPRIATION FOR American Structurepoint, Inc. PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members DEPT.# 19812 42506 4470303 568,702.81 I hereby certify that the attched invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 15 -F 20 10 Total $68,702.81 Signature Cost distribution ledger classification if Cit Eng ineer claim paid motor vehicle highway fund Title