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185638 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 00350562 Page 1 of 1 s 0 ONE CIVIC SQUARE AMERICAN STRUCTURE POINT, INC CHECK AMOUNT: $156,513.54 CARMEL, INDIANA 46032 7260 SHADELAND STATION INDIANAPOLIS IN 46256 -3957 CHECK NUMBER: 185638 CHECK DATE: 5/26/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 920 R4340101 17764 44287 3,059.34 KEYSTONE PROJECT 920 R4340101 19798 44288 2,388.00 DESIGN 131ST /KEYSTONE 920 4350900 18306 44289 17,848.50 ON CALL PROJECT COORD 920 R4470303 19812 44310 120,246.75 116TH CONST INSPECTIO 920 R4340101 17764 44326 12,567.30 KEYSTONE PROJECT 202 R4340100 18307 44385 403.65 ADDLT 54 /MISC PROJECT Remit to: 0 7260 Shadeland Station Indianapolis, IN 46256 -3951 AMERICAN TEL 317.547.5580 FAX 317.543.020 E20 STRUCTUREPOINT www.structurepoint.com I NC. Federal Tax ID: 35- 1127317 May 17, 2010 Invoice No: 44288 Engineering Department City of Carmel One Civic Square Carmel, IN 46032 Total Dire This Invoice (see breakdown below): $2,388.00 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 (43401 O l) PO 19798 Services from April 1, 2010 through April 30, 2010 Fee Percent Fee Prior Current Phase Fee Complete Earned Billing Fee Project Design Mgmt 238,800.00 98.00 234,024.00 231,636,00 2,388.00 Financial Planning Total Fee 238,800.00 234,024.00 231,636.00 2,388.00 Total Fee 2,388.00 TOTAL DUE THIS INVOICE $2,388.00 Very truly yours, Craig Parks ,l Full payment of this invoice is due within 30 days from invoice date. Interest at the rate of 1.5% per month ($2 5.001month minimum) plus any /&U collection costsiattorney costs maybe charged if payment is not received within60 days from the invoice date. Pi escribed 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 Am Str ucturepoint, I nc. Purchase Order No- 197 7260 Sh adeland Station Terms In IN 46256 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/17/10 4 4288 Keystone Reconstruction Project $2,388.00 Keystone /131st Street Interchange Design Additio Se #2007.1 Project 07 -0 $2,388.00 ti I hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in accordance s with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer r 4 VOUCHER NO. WARRANT NO. American Structurepoint, Inc. ALLOWED 20 7260 Shadeland Station IN THE SUM OF Indianapolis IN 46256 2,388.00 ON ACCOUNT OF APPROPRIATION FOR American Structurepoint, Inc. PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members 17EPT. 19798 44288 4340101 $2,388.00 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 24 -Ma 20 10 Total $2,388.00 Signature Cost distribution ledger classification if Cit En 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 S TRUCTUREPOINT www.structurepoint.com INC. Federal Tax ID: 35- 1127317 May 18, 2010 Invoice No: 44326 Engineering Department City of Carmel One Civic Square Carmel, IN 46032 Total Due This Invoice (see breakdown below): Z567.30 Project OIN2003.00661.0007 Keystone Ave 96th St to 146th Street (Keystone Parkway) (IN) Geotechnical Services Geotechnical Services (434010 1 PO 417764 Services from April 1, 2010 throu -ah April 30, 2010 Consultants Geotechnical Consultant 12,567.30 Total Consultants 12,567.30 12,567.30 Billing Limits Current Previous Total Total Billings 12,567.30 382,515.56 395,082.86 Maximum 486,600.00 Under Maximum 91,517.14 TOTAL DUE THIS INVOICE 512,567.30 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 00 {month minimum) plus any /all collection costs/attorney costs maybe charged if payment is not received within 60 days from the invoice date. A S S O S I A 7 E 5 N L. Engineering Individual Solutions April 7, 2010 American Structurepoint Inc- Project 086.00481.0199 Attn: Mr. Craig Parks, RE, Invoice No: 1600119 7260 Shadeland Station ATC REF: ATC:SE:086:GC Indianapolis, IN 46256 Page 1 Project Keystone Avenue Project Project Mgr: Shawn Marcum Proposed Keystone Parkway Reconstruction Project Keystone Parkway -116th St and East Carmel Carmel, Indiana Design Professional Services through April 2 2010 Thank you, Please remit payment to ATC Associates Inc. Dept. CH17565, Palatine, IL 60055 -7565 Prescribed by State Board of Accounts City Forin 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 7 260 Shade Station Terms Indianapolis IN 46256 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05118/10 44326 Keystone Reconstruction Project $12,567.30 D esign Services Project 07 -08 Additional Serivices 2007'27 Total $12,567. 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 N0, American Structurepoint, Inc. ALLOWED 20 7260 Shadeland Station IN THE SUM OF Indianapolis IN 46256 12, 567.30 ON ACCOUNT OF APPROPRIATION FOR American Structurepoint, Inc. PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members DEPT.# 17764 44326 4340101 $12,567.30 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 24 -Ma 20 10 Total $12,567 Signature Cost distribution ledger classification if Cit En 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 ";t S 1 RUCTUREPOINT www.structurepoint.com i N C, Federal Tax ID: 35- 1127317 May 17, 2010 Invoice No: 44289 Mr. Mike McBride City of Carmel One Civic Square Carmel, IN 46032 Total Due This Invoice (see breakdown below): $17,848.50 Project OIN2008.00147.0003 On Call Project Coordinator City of Carmel, 1N 46032 (IN) 2009 Keystone Parkway Coordinator Additional Services 2007.4 P.O. 18306 Services from April 1, 2010 through April 30, 2010 Phase 00200 2010 Keystone Parkway Coordinator Purchase Order No. 18306 Professional Services Hours Rate Amount Project Engineer 169.50 105.00 17,797.50 Totals 169.50 17,797.50 Professional Services Total 17,797.50 Reimbursable Expenses Mileage 51.00 Reimbursables Total 51.00 51.00 Billing Limits Current Previous Total Total Billings 17,848.50 43,23725 61,085.75 Maximum 173,000.00 Under Maximum l l 1,914.25 TOTAL THIS PHASE $17,848.50 TOTAL DUE THIS INVOICE $17,848.50 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 ($2 5. 0 0/monthminimum) plus any {all collection cos Wattoxney costs may be charged if payment is not received within 60 days from the invoice date. Detailed Timesheet for the Period Ending 4115110 Tuesday, May 04, 2010 American Str ucturepoint, Inc. 9:03:54 AM Employee JKASHMAN Kashman, Jeremy M Signed Kashman, Jeremy M Posted Approved Parks, Craig M. Organization A1:A1:A1:A3:A6 Total Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Hr 04/01 04102 04103 04/04 04105 04106 04107 04108 04!09 04!10 04111 04112 04/13 04/14 04/15 Vacation Vacation Reg 16.0 8.00 8.0 OIN2008.00147.0003 2009/2010 Keystone Parkway Coordinator Client: City of Carmel 00200 2010 Keystone Parkway Coordinator 00200 2010 Keystone Parkway Coordinator 00 Reg 670 8.00 7.0 8.00 6.00 8.00 8.00 7.00' 8.06 7.0 O Project Engineer Ovt -2 120 2.00 1.09 2.00 01 1.00 1.00 2.00 2.00 OIN2008.00147A004 2009 Proj. Coordinator Miscl. Projects Client: City of Carmel 00100 2009 Miscellaneous City Projects INO30 IN Road 00 Reg 1 110 2.00 1 1 1.00 1 1.00 Project Engineer DAILY TOTALS Reg 1 8.0 8-09 8.00 8.0 8.00 8.00 8.00 8.00 8.00 8.00 8.Oq Ovt -2 12.0 2.40 1.0 2.00 1.00 1.00 1.00 2.00; 2.09 v5.0.27 (LPANCOAST) Page 1 of 1 Detailed Timesheet for the Period Ending 4130190 Wednesday, May 05, 2010 American Structurepoint, Inc. 11:59:14 AM Employee JKASHMAN Kashman, Jeremy M Signed Kashman, Jeremy M Posted Approved Parks, Craig M. Organization A1:A1:A1:A3:A6 Ffotal l Fri Sat Sun Mon Tue Wed Thu I Fri I Sat Sun Mon Tue Wed Thu Fri Hr 04/16 04117 04118 04119 04120 04121 04122 1 04123 1 04124 04125 04/26 04127 04128 04129 04/30 Overhead Overhead Reg 2.00 2.0 OIN2008.00147.0003 2009/2010 Keystone Parkway Coordinator Client: City of Carmel 00200 2010 Keystone Parkway Coordinator 00200 2010 Keystone Parkway Coordinator 00 Reg 79.00 7.00 7.0 7.00 7.0 6.0 7.0 7.00 8.0 8.09 8,00 7.00 Project Engineer Ovt -2 115 1 1.00 1.00 1.00 2.Oq 1 1.00 2,Oq 2.00 1.5 OIN2008.00147.0004 2009 Proj. Coordinator Miscl. Projects Client: City of Carmel 00100 2009 Miscellaneous City Projects INO30 IN Road 00 Reg 7.00 1,00 1.04 1.00 1.06 1.0 I 1 1.00 1 1 1 1.0 Project Engineer Ovt -2 1 4.00 DAILY TOTALS Reg 88.0 8.0 8.00 8.00 8.0 8.00 8.0 8.00 8.00 8.0 8.0 8.0 Ovt -2 15.5 1.0 1.00 1.00 4.0 2.00 1.00' 2.0 ZOQ 1.5 v5.0.27 (LPANCOAST) Page 1 of 1 Detailed E Report Friday, April 16, 2 01 0 American Structurepoint, Inc. 6:53 :30 AM Employee JKASHMAN Kashman, Jeremy M Signed Kashman, Jerem zoubmitted Approved !C7 Organization: A'I:A1:A7:A3:A6 Expense Report: 2010.04.1.5 Report Date: 4115110 Date Category Description Project Phase Task Bill Amount 415110 Mileage Site Mileage OIN2008,00147.0 00200 00200 LR 100 ProjecllPro 003 posal Related 2009/2010 Keystone Parkway Coordinator Business Reason: Trip to project Travel From/To: 122476 122482 Travel: 6.00 mi .500 418110 Mileage Site Mileage OIN2008.00147.0 00200 00200 FK 3.50 Project/Pro 603 posal Related 200912010 Keystone Parkway Coordinator Business Reason: Trip to project Travel From/To: 122573 122580 Travel: 7.00 mi .500 4112110 Mileage Site Mileage OIN2008.00147.0 00200 00200 EX 3.00 ProjectlPro 003 posal 200912010 Keystone Parkway Coordinator Business Reason: Trip to project Travel From7Ta: 122645 122651 Travel: 5.00 mi .500 4/13110 Mileage Site Mileage OIN2008.00147.0 00200 00200 2.00 ProjectlPro 003 posal Related 200912010 Keystone Parkway Coordinator Business Reason: Trip to project Travel FromlTo: 122682 122686, Travel. 4.00 mi .500 4114110 Mileage Site Mileage OIN2008.00147.0 00200 00200 5.00 ProjecllPro 003 posal V1 l/ Related 2009/2010 Keystone Parkway Coordinator Business Reason: Trip to project, trip to Marian Travel From/To: 122721 122731 Travel: 10.00 mi .500 North 4115110 Mileage Site Mileage OIN2008.00147_p 00200 00200 6.00 ProjectlPro 003 V posal Related 200912010 Keystone Parkway Coordinator Business Reason: Trip to project Travel Fromffo: 122771 122783 Travel: 12.00 mi .500 v5.0.15 (JKASHMAN) Page 1 of 2 �L 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 Structure Inc. Purchase Order No. 1830 7260 Shadefand Statio Terms Indianapolis I N 46256 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/17/1 44289 Keystone Reconstruction Project $17,848.50 On -Call Project Coordination Project 07 -08 To tal $17,848.50 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 W Clerk- Treasurer Y, VOUCHER N0, WARRANT N0, American Structurepoint, Inc. ALLOWED 20 7260 Shadeland Station IN THE SUM OF Indianapolis IN 46256 17, 848.50 ON ACCOUNT OF APPROPRIATION FOR American Structurepoint, Inc. PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members DEPT.# 18306 44289 4350900 $17,848.50 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 24 -May 20 10 Total 17,848. 5_0_ Signature Cost distribution ledger classification if CitK Eng ineer claim paid motor vehicle highway fund Title Remit to: OM 7260 Shadeland Station Indianapolis, IN 46256 -3957 AMERICAN TEL 317.547.5580 FAX 317.543.020 0® STRUGTUREP®INT www.structurepoint.com (�I INC. Federal Tax ID: 35- 1127317 May 17, 2010 Invoice No: 44287 Engineering Department City of Carmel One Civic Square Carmel, IN 46032 Total Due This Invoice (see breakdown below): $3,059.34 Project OIN2003,00661.0009 Keystone Ave 96th St to 146th Street (Keystone Parkway) (1N) Utility Coordination Utility Coordination (4340 10 1) PO #17764 Services from April 1, 2010 through April 30, 2010 Fee Percent Fee Prior Current Phase Fee Complete Earned Billing Fee Utility Coordination 101,978.02 100.00 101,978.02 98,91.8.68 3,059.34 City of Carmel Utilities 22,800.00 18.00 4,104.00 4,104.00 0.00 Conceptual Rel Total Fee 124.778.02 106,082.02 103,022.68 3,059.34 Total Fee 3,059.34 TOTAL DUE THIS INVOICE $3,059.34 Very truly yours, Craig Parks Fullpayrnent 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 costsrattomey costs maybe chargedif payment is not received within60 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 America S tructurepoint, Inc Purchase Order No. 1776 7260 Shadela Sta tion Terms In IN 46256 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/1 7/10 44 287 Keystone Reconstruction Project $3,059.34 Design Services Proj 07 -08 Addit ional Serivices 2007.27 Total 3,059.34 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 3,059.34 ON ACCOUNT OF APPROPRIATION FOR American Structurepoint, Inc. PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members DEPT.# 17764 44287 4340101 $3,059.34 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 24 -May 20 10 ��_�C_�'��- Total $3,059. Signature Cost distribution ledger c lassification if Cit En ginee r 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 STRUCTUREPOIT www.structurepoint.com I NC. Federal Tax ID: 35-1127317 May 18, 2010 Invoice No: 44385 Mr. Mike McBride City of Carmel One Civic Square Carmel, IN 46032 Total Due This I nvoic e (see breakd b elow): $403.65 Project OIN2008.00147.0004 On Call Project Coordinator City of Carmel.. IN 46032 (IN) 2009 Miscellaneous City Projects Additional Services 42007.18 PO's 18307 Services from April 1, 2010 through April 30, 2010 Phase 00100 2009 Miscellaneous City Projects Professional Services Hours Rate Amount Project Engineer 5.00 105.00 525.00 Totals 5.00 525.00 Professional Services Total 525.00 TOTAL THIS PHASE 5525.00 Billing Limits Current Previous Total Total Billings 525.00 22,971.35 23,496.35 Maximum 23,375.00 Adjustment 121.35 TOTAL DUE THIS INVOICE $403.65 I9,a� Very truly yours,, Craig Parks MA "n s� 10 can 1 w a cs„ L— Vv- Full payment of this invoice is due within 30 days from invoice date. Interest at the rate of 1_5% per month ($25.Hfmonth minimum) plus anylall collection costsrattorney costs may be charged if payment is not received within 60 days from the invoice date. Detailed Timesheet for the Period Ending 4115110 Tuesday, May 04 2010 American Structurepoint, Inc. 9:05:30 AM Employee JKASHMAN Kashman, Je4emy M Signed Kashman, Jeremy M Approved osted Parks, Craig M. Organization A1:A1:A1:A3:A6 Total Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Hr 04101 04102 04103 04/04 04105 04106 04107 04!08 04109 04!10 04111 04112 04!13 04!14 04!15 Vacation Vacation Reg 16.0 8.00 8.00 i OIN2008.00147.0003 200912010 Keystone Parkway Coordinator Client: City of Carmel 00200 2010 Keystone Parkway Coordinator 00200 2010 Keystone Parkway Coordinator 00 Reg 67.0 8.00 7.00 8.Oq 6.0 8.00 1 8.00 7.O 8.0 0, 7.0 Project Engineer Ovt -2 12.0 2.09 1.00 2.0 1.00, 1.0q 1.0 2.00 2.00 OIN2008.00147.0004 2009 Proj. Coordinator Miscl. Projects Client: City of Carmel 00100 2009 Miscellaneous City Projects INO30 IN Road 00 Reg 1 1.01) 1 2.00 1-00 1 1.0 Project Engineer DAILY TOTALS Reg 88A0 8.0 8.0 8.00 8.0 8.00 8.00 8.00 1 1 8.00 8.0 8.0 8.0 Ovt -2 1 1 2.00 1.0 2.0 1.0 1.0 1.0 20 2.0 I r I I I v5.0.2� (LPANCOAST) 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)) 0 5TTB/TU 44385 CTn C aIFProject oor ina or Total 1 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 Str u tur _paint, In IN SUM OF 7260 Shadeland Station Indianapolis, IN 46256 -3957 $403.65 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO4 or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 18307 44385 202 -R401 $403.65 materials or services itemized thereon for which charge is made were ordered and received except 20 Signature C.C�t �y�sc5t.4' Cost distribution ledger classification if Title claim paid motor vehicle highway fund r Remit to: 7260 Shadeland Station Indianapolis, IN 46256 -3957 AMERICAN TEL 317.547.5580 FAX 317.543.020 E STRUCTUREPOINT www.structurepoint.com INC. Federal Tax ID: 35-1127317 May 18, 2010 Invoice No: 44310 Mr. Mike McBride City of Carmel One Civic Square Carmel, IN 46032 Total Due This Invoice (see breakdown below): $920,246,75 Project 0002009.00347.0001 Keystone Avenue Reconstruction: 1 16th Street& Carmel Drive Interchange Construction ClAdditional Services #200725(Keystone)Carmel, Indiana (IN)PO 19812 Services from April 1, 2010 through April 30, 2010 Professional Services Hours Rate Amount Resident Project Representative Machala, David 66.00 90.00 5,940.00 Olson, Kenneth 176.00 90.00 15,840.00 Reeves, Jeffery 6.00 90.00 540.00 Resident Proj. Rep. (Overtime) Machala, David 17.00 103.50 1,759.50 Olson, Kenneth 71.50 103.50 7,400.25 Construction Inspector Backus, Dwayne 175.00 80.00 14,000.00 Barkat Masih, Anjam 152.00 80.00 12,160.00 Grimstad, Heather 179.00 80.00 14,320.00 Margraf, David 176.00 80.00 14,080.00 Ray, Joseph 120.00 80.00 9,600.00 Ray, Shawn 24.00 80.00 1,920.00 Selby, Ryan 8.00 80.00 640.00 Construction Inspector (Overtime) Backus, Dwayne 31.50 92.00 2,898.00 Barkat Masih, Anjam 45.00 92.00 4,140.00 Grimstad, Heather 41.50 92.00 3,818.00 Margraf, David 44.50 92.00 4,094.00 Ray, Joseph 26.50 92.00 2,438.00 Ray, Shawn 23.00 92.00 2,1 16.00 Selby, Ryan 1.50 92.00 138.00 Intern Full payment of this invoice is due within 30 days from invoice date. Interest atthe rate of 1.5% per month ($25.00fmonthminimum) plus anyiall collection costcrattorney costs maybe chargedif payment is not received within 60 days from the invoice date. Project 0002009.00347.0001 Keystone Avenue Reconstruction: 1 16th Invoice 44310 Street& Carmel Drive Interchange Construction ClAdditional Services #2007.25(Keystone)Carmel, Indiana (IN)PO 19812 Walker, Melissa 37.00 65.00 2,405.00 Totals 1,421.00 120,246.75 Professional Services Total 120,246.75 Billing Limits Current Previous Total Total Billings 120,246.75 1,126,790.44 1,247,037.19 Maximum 1.264.284.00 Under Maximum 17,246.81 TOTAL DUE THIS INVOICE $120,246.75 Very truly yours, Todd Rutledge Full payment of this invoice is due within 30 days from invoice date. Interest at the rate of 1 596 per month ($25.00/month minimum) plus any /all collection c o stsiattorney costs may be charged if payment is not received within 60 days from the invoice date. Page 2 Detailed Timesheet for the Period Ending 4115110 Tuesday, May 04, 2010 American Structur epoint, Inc. 7:21:16 AM Employee DMACHALA Machala, David P. Signed Machala, David P. Approved Reeves, Jeffery R. Organization A1:A1:A4 :AC:AM Total Thu Fri Sat I Sun I Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Hr 04/01 04/02 04/03 04104 04/05 04/06 04!07 04108 04109 04/10 04/11 04/12 04/13 04/14 04/15 0002009.01658.0001 Keystone 131 st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 1 2.00 2.00, 2.00 2.00, 2.00, 2.00, 2.00 2.00 2.00 2.00 2.00 Resident Project Representative 04/01 Project Supervision and paperwork 04/02 Project Supervision and paperwork 04/05 Project Supervision and paperwork 04/06 Project Supervision, progress meeting and paperwork 04107 Project Supervision and paperwork 04/08 Project Supervision and paperwork 04109 Project Supervision and paperwork 04112 Project Supervision and paperwork 04113 Project Supervision, progress meeting and paperwork 04/14 Project Supervision and paperwork 04/15 Project Supervision and paperwork 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 1 6.00 6.0q 1 1 6.00, 6.00 6.00 6.Oq 6.00, 1 1 &0q 6,Qq 6.00 6.00 Resident Project Representative 04/01 Project Supervision and paperwork 04/02 Project Supervision and paperwork r 04/05 Project Supervision, progress meeting and paperwork v5.0.27 (LPANCOAST) Page 1 of 3 Detailed Timesheet for the period ending 4/15110 (Machala, David P.) Tuesday, May 04, 2010 7:21:16 AM Total Thu Fri I Sat I Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Hr 04!01 04!02 04103 04104 04!05 04106 04107 04108 04109 04/10 04111 04112 04113 04114 04/15 04106 Project Supervision and paperwork 04/07 Project Supervision and paperwork 04108 Project Supervision and paperwork 04109 Project Supervision and paperwork 04112 Project Supervision, progress meeting and paperwork 04113 Project Supervision and paperwork 04114 Project Supervision and paperwork 04115 Project Supervision and paperwork 0002009.01658.0001 Keystone 131st CI Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg xD.N.U. Resident Ovt 1 2.09 1 100 1.00 1.00' Proj. Rep. (Overtime) 04/03 Project Supervision and paperwork 04/05 Project Supervision and paperwork 04/06 Project Supervision, progress meeting and paperwork 04/13 Project Supervision, progress meeting and paperwork 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg xD.N.U. Resident Ovt 17.0 1-09 1.00 6.00 1.00 1.00, 1.00 2.50 1.50 2.00 Proj. Rep. (Overtime) 04/01 Project Supervision and paperwork 04/02 Project Supervision and paperwork 04/03 Project Supervision and paperwork 04/07 Project Supervision and paperwork 04/08 Project Supervision and paperwork 04109 Project Supervision and paperwork 04112 Project Supervision, progress meeting and paperwork 04113 Project Supervision and paperwork 04114 Project Supervision and paperwork v5.0.27 (LPANCOAST) Page 2 of 3 Detailed Timesheet for the period ending 4115110 (Machala, David P.) Tuesday, May 04, 2010 7:21:16 AM Total Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Man Tue Wed I Thu Hr 04/01 04102 04/03 04104 04105 04/06 04/07 04!08 04109 04/10 04111 04112 04/13 04/14 04115 DAILY TOTALS Reg 1 88.00 1 8. Oq 8.Oq 1 1 8.00 .0 B.Oq 8.00 8.00 8.00, 8.00 8.00 8.00 8.00 Ovt 22.00' 1 1.00,' B. 1.00 1.0 1.00 1.Oq 1.00 2.5D 2.50 2.00 v5.0.27 (CPANCOAST) Page 3 of 3 Detailed Timesheet for the Period Ending 4115110 Tuesday, May 04, 2010 American Structurepoint, Inc. 7:21:16 AM Employee KOLSON Olson, Kenneth R. Signed Olson, Kenneth R. Approved Reeves, Jeffery R. Organization A1:A1:A4:AC:AM Total Thu Fri at Sun I Mon I Tue I Wed Thu Fri Sat Sun Mon Tue I Wed I Thu Hr 04101 04102 04103 04104 1 04105 1 04/06 1 04107 04108 04109 04110 04111 04112 04113 04114 04!15 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg $8.00 8.00 8.00 8.00, 8.00 8.0 8-00 8.OQ 1 8.00 8.00 8 00 08 0 Resident Project Representative 04101 Project supervision, curb ramp, sidewalk, project related paperwork 04/02 Project supervision, pay estimate review, project related paperwork 04/05 Project supervision, weekly progress meeting, pay estimate review, project related paperwork 04106 Project supervision, change order 5 review, utility coordination, project related paperwork 04107 Project supervision, storm sewer, change order 5 review, project related paperwork 04108 Project supervision, field concrete testing, quantity checks, project related paperwork 04109 Project supervision, field concrete testing, quantity checks, project related paperwork 04/12 Project supervision, weekly progress meeting, change order 5 review, project related paperwork 04113 Project supervision, quantity checks, project related paperwork 04114 Project supervision, quantity checks, project related paperwork 04/15 Project supervision, quantity checks, project related paperwork 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg xD.N.U. Resident Ovt 39.5 I 3.5 3.50' 5.00' 1 3.00 3.00, 4.00 1 4.50 3.50 3.00 1.50 Proj. Rep. (Overtime) 04101 Project supervision, curb ramp, sidewalk, project related paperwork 04102 Project supervision, pay estimate review, project related paperwork 04103 Project supervision, pay estimate review, project related paperwork v5.0.27 (LPANCOAST) Page 1 of 2 Detailed Times heet for the period ending 4115110 (Olson, Kenneth R.) Tuesday, May 04, 2010 7:21:16 AM Total Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Hr 04/01 04/02 04103 04/04 04/05 04/06 04/07 04108 04109 04110 04111 04/12 04/13 04/14 04/15 04/05 Project supervision, weekly progress meeting, pay estimate review, project related paperwork 04106 Project supervision, change order 5 review, utility coordination, project related paperwork 04/07 Project supervision, storm sewer, change order 5 review, project related paperwork 04/08 Project supervision, field concrete testing, quantity checks, project related paperwork 04/09 Project supervision, field concrete testing, quantity checks, project related paperwork 04/10 Project supervision, field concrete testing, quantity checks, project related paperwork 04/12 Project supervision, weekly progress meeting, change order 5 review, project related paperwork 04/13 Project supervision, quantity checks, project related paperwork 04114 Project supervision, quantity checks, project related paperwork 04115 Project supervision, quantity checks, project related paperwork DAILY TOTALS Reg as.oa 8.0 s.ao 8.00 8.00 8.00 8.00 s.00 s.o s oo s.00' 8.0 Ovt 39.50 3.5 3.50 5.00 3.00 3.00 1.00 1.00 3.00 4.0 4.5 3.50' 3.00 1.5 v5.0.27 (LPANCOAST) Page 2 of 2 Detailed Timesheet for the Period Ending 4130110 Tuesday, May 04, 2010 American Structurepoint, Inc. 2.35:35 PM Employee KOLSON Olson, Kenneth R. Signed Olson, Kenneth R. Posted Approved Reeves, Jeffery R. Organization Al :Al:A4:AC:AM Total Fri Sat Sun Mon Tue Wed Thu Fri Sat I Sun Mon Tue I Wed Thu I Fri Hr 04116 04/17 04118 04/19 04120 04121 04122 04/23 04/24 04/25 04126 04/27 04128 04129 04130 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 88.00 1 800 8.00 8.00' 8.Oq 8.0 8.0 8.00 i 8.00 8.00, 8.00, 8. 66 Resident Project Representative 04/16 Project supervision, quantity checks, plan review, project related paperwork 04/19 Project supervision, weekly progress meeting, project related paperwork 04/20 Project supervision, erosion control walkthrough, utility coordination, project related paperwork 04121 Project supervision, utilities, project related paperwork 04122 Project supervision, pavement marking layout, project related paperwork 04123 Project supervision, quantity checks, project related paperwork 04/26 Project supervision, weekly progress meeting, project related paperwork 04127 Project supervision, striping layout, traffic switch on Keystone, project related paperwork 04/28 Project supervision, quantity checks, project related paperwork 04/29 Project supervision, video inspection of storm sewer, project related paperwork 04/30 Project supervision, items for opening Carmel Dr., project related paperwork 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg xD.N.U. Resident Ovt 32.00 2.00 4.Oq 1 4.00, 3.00, 3.50 3.Oq 4.5q 2.Oq 3.00 3.0 Proj. Rep. (Overtime) 04/16 Project supervision, quantity checks, plan review, project related paperwork 04117 Project supervision, change order review, project related paperwork 04/19 Project supervision, weekly progress meeting, project related paperwork v5.0.27 (LPANCOAST) Page 1 of 2 Detailed Timesheet for the period ending 4/30110 (Olson, Kenneth R.) Tuesday, May 04, 2010 2.35:35 PM Total Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Hr 04116 04/17 04/18 04119 04/20 04/21 04/22 04123 04/24 04125 04/26 04/27 04/28 04/29 04130 04/20 Project supervision, erosion control walkthrough, utility coordination, project related paperwork 04/21 Project supervision, utilities, project related paperwork 04/26 Project supervision, weekly progress meeting, project related paperwork 04/27 Project supervision, striping layout, traffic switch on Keystone, project related paperwork 04128 Project supervision, quantity checks, project related paperwork 04/29 Project supervision, video inspection of storm sewer, project related paperwork 04130 Project supervision, items for opening Carmel Dr., project related paperwork DAILY TOTALS Reg 88.0 8.00 1 1 8.00, 8. Oq 8.00 8.00 8.00 8.00 8.00 8.00, 8.00 8.00 Ovt 32.0 2.0 4.00 4.00; 3.00, 3.5 3.0 4.50 2.00 3.00, 3.00 v5.0.27 (LPANCOAST) Page 2 of 2 Detailed Timesheet for the Period Ending 4115110 Tuesday, May 04, 2090 American Structurepoint, Inc. T 21.47 AM Employee JREEVES Reeves, Jeffery R. Signed Reeves, Jeffery R. Posted Approved Snyder, Charles J. Organization A1:A1:A4:AC:AM Total Thu Fri Sat I Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Hr 04/01 04102 04103 04/04 04/05 04'/06 04107 04108 04/09 04/10 04/11 04/12 04113 04/14 04/15 Overhead Overhead Reg 22.0 2.00 1 2.00 4.0 3.00 1.00 1 1 2.00 1 8.00 04115 Managers Meeting Reviews Personal Personal Reg 1 8.00 0002009.01344.0001 Cl Services for Main Street Client: Speedway Redevelopment Commission 00100 Main Street Reconstruction Cl IN090 Construction Inspection 00 Reg 11.00 1 3.00 3.00' 2.0 2.0 1.00 Resident Project Ovt -2 1 1.00 Representative 04/01 Project supervision and construction inspection 04/07 Project supervision and construction inspection 04108 Project supervision and construction inspection 04112 Project supervision and construction inspection 04/14 Project supervision and construction inspection OIN2008.00716.0006 Gerrard Allison Cl Client: Town of Speedway 00100 Construction Inspection IN090 Construction Inspection -CI 00 Reg 3.0 3.0 Resident Project Ovt -2 3.0 1 1.0 2.00 Representative 04108 Project supervision and construction inspection v5-O.27 (LPANCOAST) Page 1 of 4 Detailed Timesheet for the period ending 4115110 (Reeves, Jeffery R.) Tuesday, May 04, 2090 7:29:17 AM Total Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Hr 04101 04/02 04/03 04104 04105 04/06 04/07 04108 04109 04110 04111 104112 04113 04114 04!15 OIN2008.01393.0001 Reconstruction of Sixth Street US 24 to Client: White County Commissioners 00100 Construction Inspection IN090 IN Inspection 00 Reg 3.00 3.0 Resident Project Ovt -2 1.00 1.00 Representative 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 4.0 1.00 3.00 1.00 Resident Project Representative 04112 Project supervision and construction inspection 04114 Project supervision and construction inspection OIN2005.01430 0001 Cl for Reconstruction of Sixth Street Client: City of Monticello 00100 PO 0010811881 Des 0400506 6th Street IN090 IN Inspection 00 Reg Resident Project Ovt -2 3.0 1.00 2.0 Representative 0002009.00890.0001 On -Call Inspection Services for Aqua Ind Client: Aqua Indiana, Inc. 00903 Construction Inspection IN090 IN Inspection 00 Reg 1 1.00 1 1 J I I I 2.0 Resident Project Representative 04/14 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 4.0 4.0 Resident Project Representative 04114 Pre -final inspection with INDOT and LPA v5.0.27 (LPANCOAST) Page 2 of 4 Detailed Timesheet for the period ending 411511 (Ree ves, Jeffery R.) Tuesday, May 04, 2010 7:21:17 AM Total Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Hr 04101 04102 04103 04104 04/05 04106 04107 04108 04!09 04!10 04!11 04/12 04/13 04/14 04!15 0002009.00447.0001 Ronald Reagan Pkwy US36 to CR100S Cl Client: Hendricks County 00100 Construction Inspection IN090 IN Inspection 00 Reg 11.0 1.0 3.00 3.00 1 1 1 4.0 Resident Project Representative 04113 Project supervision and construction inspection 0002009.00679.0001 Madison Michigan Road Reconstruction Client: Indiana Department of Transportation 00100 Construction Inspection IN090 IN Inspection 00 Reg 4.0 4.00 Resident Project Ovt -2 1.0 1.00 Representative 04/13 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 2.0 1 1.00 1 1.0 Resident Project Ovt -2 1.00 1.00 Representative 04/12 Project supervision and construction inspection 0002009.01415.0001 Fry Road Reconstruction Cl, R -29436 Client: City of Greenwood 00100 Construction Inspection IN090 Construction Inspection Task 00 Reg 1.0 1.00 Resident Project Ovt -2 2.0 1 2.0 Representative 04/09 Project supervision and construction inspection0002009.00347.0001 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 3.0 1.00 2.0 Resident Project Representative 04/09 Project supervision and construction inspection v5.0.27 (LPANCOAST) Page 3 of 4 Detailed Timesheet for the period ending 4/15110 (Reeves, Jeffery R.) Tuesday, May 04, 2010 7:21:17 AM Total Thu I Fri Sat 1 Sun Mon Tue I Wed Thu Fri Sat Sun Mon Tue Wed Thu Hr 04101 04102 04103 04/04 04105 04106 1 04107 04108 04109 04110 04111 04112 04113 04114 04115 oIN2008.00343.0005 Olio Road over 1 -69 Construction Insp Client: Hamilton County Highway Department 00100 Construction inspection IN090 IN Inspection 00 Reg 3.00 1.00 2.00 Resident Project Representative 04/09 Project supervision and construction inspection DAILY TOTALS Reg 88.00 8.00 8.00 8.00 8 r 8.00 8.00 8.0? 8.00 8.00 8.0 8.00 Ovt -2 I 3.00 2.00� 3.00 2.00 1.00 1.00; v5.0.27 (LPANCOAST) Page 4 of 4 Detailed Timesheet for the Period Ending 4130110 Tuesday, May 04, 2010 American Structurepoint, Inc. 2:35:36 PM 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 1 Wed Thu Fri Sat I Sun Mon Tue Wed Thu J Fri Hr 04116 04117 04118 04/19 04/20 04/21 04122 04123 04/24 04/25 04/26 04/27 04128 1 04/29 04/30 Overhead Overhead Reg 23.50 2.00 1 1.00 2.00 1.00 1.00 2.00 2.00 4.0 4.50 4.00 Ovt -2 2.00 J I 2.00 OIN2008.01410.0001 CI Services for Reconstructions of Third Client: City of Bloomington Engineering Department 00100 Construction inspection IN090 IN Inspection 00 Reg 2.0 1.00 1.00 Resident Project Ovt -2 1.00 1.00 Representative 0002009.00679.0005 SR 48 Bridge Deck Replacement over Lau Client: Indiana Department of Transportation 00100 SR 48 over Laughery Creek Cl IN090 Construction Inspection 00 Reg 4.0 3.00 1.00 Resident Project Representative 0002009.00679.0006 York Ridge Road from SR 1 to North Dearb Client: Indiana Department of Transportation 00100 York Ridge Road HMA Overlay Assign #8 IN090 Construction Inspection 00 Reg 3.0 2.00 1.00 Resident Project Representative v5.0.27 (LPANCOAS7) Page 1 of 4 Detailed Timesheet for the period ending 4130/10 (Reeves, Jeffery R.) Tuesday, May 04, 2010 2:35:36 PM Total Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Hr 04/16 04117 04118 04/19 04120 04121 04/22 04/23 04/24 04/25 04/26 04/27 04/28 04129 04130 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 2.00 3.09 15 2.00 1.00 1.0 3.5 1.0 Resident Project Ovt -2 1.00 1.00 Representative 04/19 Project suprevision and construction inspection 04/20 Project suprevision and construction inspection 04/21 Project suprevision and construction inspection 04/22 Project suprevision and construction inspection 04/23 Project suprevision and construction inspection 04/26 Project suprevision and construction inspection 04/27 Project suprevision and construction inspection 04/29 Project suprevision and construction inspection 04/30 Project suprevision and construction inspection OI N2008.00716.0006 Gerrard Allison Cl Client: Town of Speedway 00100 Construction Inspection IN090 Construction Inspection -Cl 00 Reg 6.50 3.00 1.50 1.00, 00 Resident Project Ovt -2 I 1.00 1 1.00 2.0 1.0 Representative 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 11.50 .50 4.00 1.0 1.00, 2.00 1 3.0 Resident Project Ovt -2 2.00 1.00 1.00 Representative 0002009.00890.0001 On -Call Inspection Services for Aqua Ind Client: Aqua Indiana, Inc. 00903 Construction Inspection IN090 IN Inspection 00 Reg 4.00 2.00 1 110 1.00 Resident Project Representative v5.0.27 (LPANCOAST) Page 2 of 4 Detailed Timesheet for the period ending 4130/10 (Reeves, Jeffery R.) Tuesday, May 04, 2010 2:35:36 PM Total Fri Sat Sun Mon Tue Wed I Thu Fri Sat Sun Mon Tue Wed I Thu Fn Hr 04116 04/17 04!18 04119 04120 04/21 04122 04/23 1 4/24 04125 04/26 04127 04/28 04/29 04/30 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 3.00 1.00 1.00 1.00 Resident Project Representative OIN2008.01393.0001 Reconstruction of Sixth Street US 24 to Client: White County Commissioners 00100 Construction Inspection IN090 IN Inspection 00 Reg 5.00 1.00 1-00 1.00' 2.00 Resident Project Representative OIN2008.01430.0001 CI for Reconstruction of Sixth Street Client: City of Monticello 00100 PO 0010811881 Des 0400506 6th Street IN090 IN Inspection 00 Reg 2.5 .50 1 1 1.00 I 1 1.00 Resident Project Ovt -2 2.5 1 .50 1 1.00 1.0 Representative 0002009.00447.0001 Ronald Reagan Pkwy US36 to CR100S Cl Client: Hendricks County 00100 Construction Inspection IN090 IN Inspection 00 Reg 2.00 Resident Project Ovt -2 30 1 1 1.00 1,0q 1.00 Representative 0002009.01415.0001 Fry Road Reconstruction Cl, R -29436 Client: City of Greenwood 00100 Construction Inspection IN090 Construction Inspection Task 00 Reg Resident Project Ovt -2 3.0 2.00 1.00 Representative OIN2008.00343.0005 Olio Road over 1 -69 Construction Insp Client: Hamilton County Highway Department 00100 Construction Inspection IN090 IN Inspection 00 Reg 3.0 1.00 2.00 Resident Project Representative v5.0.27 (LPANCOAST) Page 3 of 4 Detailed Timesheet for the period ending 4130110 (Reeves, Jeffery R.) Tuesday, May 04, 2010 2:35:36 PM Total Fri Sat Sun Mon Tue Wed I Thu I Fri Sat Sun Mon Tue Wed Thu Fri Hr 04/16 04117 04118 04119 04!20 04121 04122 D4123 04/24 04/25 04126 04f27 04128 04129 04/30 0002009.01658.0001 Keystone 131 st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 3.0 1.00 1.00 1.0 Resident Project Representative 0002009.00679.0007 Contract SRS -32717 Johnson County Resu Client: Indiana Department of Transportation 00100 Des 0901278 Resurface Whiteland Road f IN090 Construction Inspection 00 Reg Resident Project Ovt -2 1.00 1.00 Representative 0002009.00679.0007 Contract SRS -32717 Johnson County Resu Client: Indiana Department of Transportation 00200 Des 0901279 Resurface Smokey Row Road IND90 Construction Inspection 00 Reg Resident Project Ovt -2 1.00 Representative 0002009.00679-0007 Contract SRS -32717 Johnson County Resu Client: Indiana Department of Transportation 00300 Des 0901280 Resurface Stones Crossing IN090 Construction Inspection 00 Reg Resident Project Ovt -2 1.0 1.0 Representative DAILY TOTALS Reg 88.00 8.00 8.00 8.00 8.0 8.0 8.0 8.00 8-00 1 8.0q 8.00 8.0 Ovt -2 22.50 1.00 2-50 3.00 2.00 1.0 2.0 3.00 1.00 3.Oq 3.Oq 1.0 v5.0.27 (LPANCOAST) Page 4 of 4 Detailed Timesheet for the Period Ending 4115110 Tuesday, May 04, 2010 American Structurepoint, Inc. 7:21:16 AM Employee DBACKUS Backus, Dwayne A. Signed Backus, Dwayne A. Posted Approved Reeves, Jeffery R. Organization A1:Ai:A4:AC:AM Total Thu Fri Sat Sun I Mon I Tue Wed Thu Fri Sat Sun I Mon Tue I Wed Thu Hr 04101 04102 04103 04104 04105 1 04/06 1 04/07 04108 04/09 04/10 04111 04112 04113 04/14 04/15 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 88.00 8.06 8.0 8.00 8.00 8.00 8-00 8.00 1 1 8.0Q 8.00 8.00 8.0 Construction Inspector 04101 Decoritive sidewalk on South side of bridge, forming coping 04102 Poured moment slab on sw ramp, and poured verical coping 04/05 Expansion for NW moment slab, started removing overhang jacks, poured concrete behind cut walls, started cleaning and sealing median concrete 04/06 Placed reinforcing bars for NW moment slab, finished removing overhang jacks, general site cleanup 04/07 Helped Heather with PCCP pour and concrete testing. 04108 Poured moment slab on NW ramp, and D -1 joints were cut. 04109 Poured stamped concrete on North side of bridge, placed reinforcing bars for barrier wall on NW ramp. 04112 Poured 200 feet of barrier wall on SE ramp, and poured moment slab on the East side comers of bridge. 04/13 Moment Slab, and face panel staining 04114 Moment slab barrier wall, and reinforcing bars 04/15 Moment slab barrier wail 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 I 2.Oq 1 5.00 1 1.5 0, 1.50" 2.00 1.00 1.00 1.00, Inspector (Ovt) 04101 Decoritive sidewalk on South side of bridge, forming coping 04103 Removing forms from verical coping, forming radial bands on South side of bridge, and general clean -up v5.0.27 (LPANCOAST) Page 1 of 2 Detailed Tim for the period ending 4115110 (Backus, Dwayne A.) Tuesday, May 04, 2090 7:21:16 AM Total Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Hr 04/01 04/02 04103 04/04 04/05 04106 04/07 04108 04109 04/10 04111 04/12 04/13 04/14 1 04/15 04105 Expansion for NW moment slab, started removing overhang jacks, poured concrete behind cut walls, started cleaning and sealing median concrete 04/06 Placed reinforcing bars for NW moment slab, finished removing overhang jacks, general site cleanup 04110 Formed 200 feet of barrier wall on SE ramp. 04112 Poured 200 feet of barrier wall on SE ramp, and poured moment slab on the East side corners of bridge. 04/13 Moment Slab, and face panel staining 04114 Moment slab barrier wall, and reinforcing bars 04/15 Moment slab barrier wall DAILY TOTALS Peg 88.00 8.00 8.00 8.00 8.00 8.00 i 8.0 8.00 8.00, 8.00 8.00 8.00 Ovt 23.00 2.00 5.09 1.50 1.50 8.00 2.00! 1.00 1.00 1.00 v5.0.27 (LPANCOAST) Page 2 of 2 Detailed Timesheet for the Period Ending 4130110 Tuesday, May 04, 2010 American Structurepoint, Inc. 2:35:35 PM Employee DBACKUS Backus, Dwayne A. Signed Backus, Dwayne A. Posted Approved Reeves, Jeffery R. Organization A1:A1:A4:AC:AM Total Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed I Thu Fri Hr 04116 04117 04/18 04119 04120 04121 04122 04123 04124 04125 04126 04/27 04128 04129 04130 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 87.00 8.00 8.00 8.0 8 -00, 8.00 8.00 9.00 8.0q 9.50 500 7.50 Construction Inspector 04116 Bridge Rail South West Ramp 04119 Bridge Rail South West Ramp 04120 Bridge Rail South West Ramp 04121 Bridge Rail South West Ramp, powerwashing and sealing concrete 04122 Bridge Rail South West Ramp, powerwashing and sealing concrete 04/23 Bridge Rail South West Ramp, powerwashing and sealing concrete 04/26 Truck Apron at Carmel Dr. 04/27 Bridge Rail NWR, painting face panels 04/28 Bridge Rail NWR, painting face panels 04/29 Bridge Rail NWR, Decoritive sidewalk, painting face panels 04130 Bridge Rail NWR, painting face panels 0000000.00000.0010 Overhead General (Time) 00350 Field Non Op Facilities Team 00 Reg 1.00 1.00 Construction Inspector Ovt 1 1.00 1.00 04/30 Pass out signs in office v5.0.27 (LPANCOAST) Page 1 of 2 Detailed Timesheet for the period ending 4130110 (Backus, Dwayne A.) Tuesday, May 04, 2010 2:35:35 PM Total Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Hr 04/16 04/17 04/18 04119 04/20 04/21 04122 04123 04124 04/25 04/26 04/27 04128 04/29 04/30 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 8.50 0 2.00 2.50' Inspector (Ovt) F-1 04117 Bridge Rail South West Ramp 04121 Bridge Rail South West Ramp, powerwashing and sealing concrete 04122 Bridge Rail South West Ramp, powerwashing and sealing concrete DAILY TOTALS Reg 88.0 8,09 1 8.00 8.0 8.00 8.00 8.0 i 9.0 8.00 9.50 5.00, 8.50 Ovt 9.5 4.00 2.00 2.50 I 1.00 v5.0.27 (LPANCOAST) Page 2 of 2 Detailed Timesheet for the Period Ending 4115110 Tuesday, May 04, 2010 American Structurepoint, Inc. 721:16 AM Employee ABARKAT Barkat Masih, Anjam Signed Barkat Masih, Anjam t Approved Reeves, Jeffery R. Organization A1:A1:A4:AC:AM Total Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon I Tue I Wed Thu Hr 04/01 04102 04103 04104 04105 04106 04/07 04108 04109 04110 04/11 04112 04/13 04/14 1 04115 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 88.00 8.00 8.00, 1 1 8.00 8.00 8.00 8.00 8.Oq 1 1 8.00 8.0 8.00 Construction Inspector 04101 Inspected Rieth Riley: they are undercuting soft areas on line: "NWR" at keystone and carmel dr 04102 Inspected Rieth Riley: they are placing 6 inch of no.53 stone and 3 inch of no.8 stone at "COLE" and "NWR" 04105 Inspected Rieth Riley: they are placing compected no.53 stone on NB and SB of keystone pwy for temporay pavement 04/06 Inspected Shepherd: they are placing decorative concrete at 116th street and keystone bridge 04/07 Inspected Rieth Riley: they are placing 9 in of no.8 stone at "NWR" and "NER" at keystone and carmel Ar 04/08 Inspected Rieth Riley: they are placing 9 in of no.8 stone at "NWR" at keystone and carmel Ar 04109 Inspected Rieth Riley: they are placing 9 in of no.8 stone on "col- w" col -e" swr "ser" at 116th street and keystone 04112 Inspected Shepherd: they are placing decorative concrete at 116th street and keystone bridge 04113 Inspected Shepherd: they are placing decorative concrete at 116th street and keystone bridge 04114 Inspected Shepherd: they are placing decorative concrete at 116th street and keystone bridge 04115 Javalina: they are milling, asphalt on merchants square at keystone way E. 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 20.50 2.5 3.5 8.00' 2.50 2.0 1.0 1.0 Inspector (Ovt) 04/01 Inspected Rieth Riley: they are undercuting soft areas on line: "NWR" at keystone and carmel dr 04/02 Inspected Rieth Riley: they are placing 6 inch of no.53 stone and 3 inch of no.8 stone at "COL and "NWR" v5.0.27 (LPANCOAST) Page 1 of 2 Detailed Timesheet for the period ending 4115110 (Barkat Masi h, Anjam) Tuesday, May 04, 2010 7:21:16 AM Total Thu Fri Sat Sun Mon Tue II Wed Thu Fri Sat Sun Mon I Tue W Hr 1 1 04101 04/02 04103 04104 04/05 04 /06104/07 04108 04109 04!10 04111 04/12 04113 04/14 04115 04103 Inspected Rieth Riley: they are placing 9 in of no.8 stone at moment slab on "COL-VV' 116th st and keystone 04105 Inspected Rieth Riley: they are placing compected no.53 stone on NB and SB of keystone pwy for temporay pavement 04112 Inspected Shepherd: they are placing decorative concrete at 116th street and keystone bridge 04113 Inspected Shepherd: they are placing decorative concrete at 116th street and keystone bridge 04/15 Javalina: they are milling, asphalt on merchants square at keystone way E. DAILY TOTALS Reg 88.00 8.09 8.00 1 1 8.00 8.00 8.00 8.00 8.00 8.0 8.0 8.00 8.00 Ovt 20.50 2.59 3.50, 8.00 2.5 I 2.00 i 1.0q 1.00 x5.0.27 (LPANCOAST) Page 2 of 2 Detailed Timesheet for the Period Ending 4130110 Tuesday, May 04, 2010 American Structurepoint, Inc. 2:35:35 PM Employee ABARKAT Barkat Masih, Anjam Signed Barkat Masih, Anjam Posted Approved Reeves, Jeffery R. Organization A1:A1:A4:AC:AM Total Fri Sat Sun I Mon I Tue I Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Hr 04116 04/17 04!18 04(19 04120 04/21 04!22 04!23 04124 04125 04126 04127 04!28 04129 04130 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 1 8.00 1 1 8-09 8.00 8.00 8.00 8.00 1 1 8.00 8.00 Construction Inspector 04116 Gradex: they are grading on "col -w" at keystone and carmel .dr 04119 Rieth- Reliy: they are installing curb and gutter, type 2, type 3, 20 inch modified and curb and gutter, concrete, roll at "S -16 -E" west and east of carmel dr 04120 Rieth- Reliy: they are installing curb and concrete side walk 4 inch at 116th street and keystone 04121 Rieth- Reliy: they are installing curb and gutter, type 2, type 3, 20 inch modified and curb and gutter, concrete, roll at "S -16 -E" east of carmel dr, also installed integrat curb, type, b, and integrat concrete curb at" ner" "nwr" col -e 04122 Rieth- Reliy: they are placing 10 inch PCCP on line: "COL -W" at keystone and Carmel. dr 04123 Rieth- Reliy: they are installing forms for 4" sidewalk at east carmel dr 04126 Rieth- Reliy: they are installing forms and placing concrete for 4" sidewalk at east carmel dr 04!27 Rieth- Reliy: they are installing forms and placing concrete for 4" sidewalk also curb ramps at east carmel dr 0002009.01415.0901 Fry Road Reconstruction Cl, R -29436 Client: City of Greenwood 00100 Construction Inspection IN090 Construction Inspection Task 00 Reg 24.0 8.0 8-00 8.0 Construction Inspector 04128 Calumet: they are installing 20 inch plastic pipe on south side of fry road 04129 Calumet: they are installing 20 inch plastic pipe on south side of fry road 04130 Calumet: they are installing 20 inch plastic pipe on south side of fry road v5.0.27 (LPANCOAST) Page 1 of 2 Detailed Timesheet for the period ending 4130110 (Barkat Masih, Anjam) Tuesday, May 04, 2010 2:35:35 PM Total Fri Sat Sun Mon Tue Wed Thu I Fri Sat Sun Mon Tue Wed Thu Fri Hr 04116 04117 04/18 04119 04/20 04121 04122 04123 04/24 04125 04126 04127 04128 04129 04130 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 I 2.00 8.09 1 4.00 1.00' 3.5q 3.50 1.5 1.00 inspector (Ovt) 04116 Gradex: they are grading on "col -w" at keystone and carmel .dr 04117 Rieth- Reliy: they are installing curb and gutter, type 2 and type 3 at "S -16 -E" w.carmel dr 04/19 Rieth- Reliy: they are installing curb and gutter, type 2, type 3, 20 inch modified and curb and gutter, concrete, roll at "S -16 -E" west and east of carmel dr 04/20 Rieth- Reliy: they are installing curb and concrete side walk 4 inch at 116th street and keystone 04/21 Rieth- Reliy: they are installing curb and gutter, type 2, type 3, 20 inch modified and curb and gutter, concrete, roll at "S -16 -E" east of carmel dr, also installed integrat curb, type, b, and integrat concrete curb at" ner" "nwr" col -e 04122 Rieth- Reliy: they are placing 10 inch PCCP on line' "COL -W" at keystone and carmel. dr 04/26 Rieth- Reliy: they are installing forms and placing concrete for 4" sidewalk at east carmel dr 04127 Rieth- Reliy: they are installing forms and placing concrete for 4" sidewalk also curb ramps at east carmel dr DAILY TOTALS Reg 88.00 8.00 1 8.0 8.00, 8.00, 8.00, 8.00, 8.o0 8. 06, 8.0 0, 8.00 8.0 Ovt 24.5D 2.00 8.0 4.0 C 1.0d 3.50 3.50 1,5q 1.00 x5.0.27 (LPANCOAST) Page 2 of 2 Detailed Timesheet for the Period Ending 4115110 Tuesday, May 04, 2010 American Structurepoint, Inc. 7:21:16 AM Employee HGRIMSTAD Grimstad, Heather L. Signed Grimstad, Heather L. Posted Approved Reeves, Jeffery R. Organization A1:A1:A4:AC:AM Total Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon I Tue I Wed Thu Hr 04101 04102 04103 04/04 04/05 04/06 04107 04108 04/09 04110 04/11 04/12 04113 04/14 04115 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 88 00 8.00 8.0 8.0 8. 8.0 8,00 8.00 8.00 8.00 8.00 8.00 Construction Inspector Ovt -2 3 00 3.00 1 I I 1 04101 PCCP subbase and Gradex work on S -16 -E 04/02 Gradex pipe and common ex 04/05 COL E concrete pour 04/06 Gradex pavement removal Reith Riley grading and forms 04/07 NWR concrete pour 04/08 office related paperwork 04/09 Concrete pour and Gradex 04112 PCCP NWR 04113 PCCP NWR 04/14 Underd rain along W s-1 6-e 04115 underdrain and curb prep 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 30.00 I 4.00 5.00 1,Oq 2.00 2.50 8.09 1.00 1.00 4.0 1.5 Inspector (Ovt) 04/02 Gradex pipe and common ex 04103 gradex common ex 04/05 COL E concrete pour v5.0.27 (LPANCOAST) Page 1 of 2 Detailed Timesheet for the period ending 4/15110 (Grimstad, Heather L.) Tuesday, May 04, 2010 7:21:16 AM I Thu I Fri Sat Sun Mon Tue Wed I Thu Fri Sat Sun Mon 4101 104/0, Tue Wed Thu Hr 0 04102 04103 04105 04106 04107 04/08 04/09 04110 04111 04/12 04113 04114 04115 04/06 Gradex pavement removal Reith Riley grading and forms 04109 Concrete pour and Gradex 04110 PCCP NER 04/12 PCCP NWR 04/13 PCCP NWR 04114 Underdrain along W s-1 6-e 04115 Underdrain and curb prep DAILY TOTALS Reg 88.0 8.0 8.0 8.00 8.0 8.00 8.00 8.00 8.00 8.00 8.00 8.00 Ovt 30.00 4.0D 5.00 1.00 2.0 2.50 8.0 1.00' 1.00 4.00 1.50 Ovt -2 10 3.0 v5.0.27 (LAANCOAST) Page 2 of 2 Detailed Timesheet for the Period Ending 4/30/10 Tuesday, Ma 04, 2010 American Structurepoint, Inc. 2 :35:35 PM Employee HGRIMSTAD Grimstad, Heather L. Signed Grimstad, Heather L. Posted Approved Reeves, Jeffery R. Organization A1:A1:A4:AC:AM Total Fri Sat Sun Mon Tue Wed I Thu I Fri Sat Sun Mon Tue Wed Thu Fri Hr 04116 04117 04!18 04/19 04/20 04121 04/22 04123 04124 04125 04126 04127 04128 04129 04130 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN055 IN Investigative 00 Reg 88.00 8.00' 1 1 10.50 1 13.50 10.00 6.00 10.0g 10.00 9.0 11.0 Construction Inspector 04!16 underdrain and paving 04/19 underdrain 04121 paving and stone 04122 stripe layout 04123 office paperwork 04126 office work 04127 stripping 04/29 misc office and site 04130 pavement removal 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN055 IN Investigative 00 Reg xD.N.U. Construction Ovt 11.50 1.50 8.00 Inspector (Ovt) 04116 underdrain and paving 04117 paving S -16 -E 04/23 office paperwork v5.0.27 (LPANCOAST) Page 1 of 2 Detailed Timesheet for the period ending 4130110 (Grimstad, Heather L.) Tuesday, May 04, 2010 2:35.35 PM Total Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Hr 04/16 04117 04/18 04/19 04/20 04/21 04/22 04123 04/24 04/25 04!26 04/27 04/28 04/29 1 04/30 DAILY TOTALS Reg 88.00 8.00 10.50 13.50 10.0 6.0 10.00 10.00, 9.00 11.00 Ovt 11.50 1.50 8.00 2.00 v5.0.27 (LPANCOAST) Page 2 of 2 Detailed Timesheet for the Period Ending 4115110 Tuesday, May 04, 2010 American Structurepoint, Inc. 7:21:96 AM Employee DMARGRAF Margraf, David C. Signed Margraf, David C. Posted Approved Reeves, Jeffery R. Organization A1:A1:A4:AC:AM Total Thu Fri I Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed I Thu Hr 04/01 04102 04103 04104 04/05 04106 04107 04108 04109 04110 04/11 04112 04113 04114 04/15 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 88.00 8.00 800 1 8.00, 8.0 0, 8.00 8.00 8.00 8.0d, 8.00, 8.00 8.00 Construction Inspector 04101 Asphalt Removal 04102 Asphalt Concrete Removal 04105 Storm Sewer 04106 Storm Sewer 04107 Asphalt Paving NER 04108 Decorative Concrete Bridge Deck 04/09 Asphalt Paving NWR 04112 Asphalt 04113 Asphalt NWR NER shoulder surface Crossover 04114 Asphalt NWR NER shoulder 04/15 Asphalt Carmel Drive West of Keystone 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 18.5 2.00 3.5q 1 2.00 3.00 11,0q 3.0 2.5 1.5 Inspector (Ovt) 04101 Asphalt Removal 04102 Asphalt Concrete Removal 04105 Storm Sewer v5.0.27 (LPANCOAST) Page 1 of 2 Detailed Timesheet for the period ending 4115110 (Margraf, David G.) Tuesday, May 04,2010- 7:21:15 AM Total Thu Fri Sat Sun Mon Tue Wed Thu Fri j Sat I Sun T ffo n T Tue I Wed I Thu Hr 04101 04102 04103 04104 04105 04!06 04107 04/08 04109 04110 04111 1 04/12 1 04/13 04114 04115 04106 Storm Sewer 04108 Decorative Concrete Bridge Deck 04/09 Asphalt Paving NWR 04/13 Asphalt NWR NER shoulder surface Crossover 04/14 Asphalt NWR NER shoulder DAILY TOTALS Reg 88.0 8.00; 8.00 8.00 8.00 8.0 8.00 8.00 8.00 8.00 8.0 8.0 Ovt 18.5 2.00 3-59 1 2.00 3-0q 1.00 3.00 1 1 j 2.50 1.5 v5.0.27 (LPANCOAST) Page 2 of 2 Detailed Timesheet for the Period Ending 4130110 Tuesday, May 04, 2010 American Structurepoint, Inc. 2:35:35 PM Employee DMARGRAF Margraf, David C. Signed Margraf, David C. t Approved Posed Reeves, Jeffery R. Organization A1:A1:A4:AC:AM Total Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Hr 04116 04/17 04/18 04/19 04/20 04/21 04122 04123 04/24 04/25 04/26 04/27 04/28 04/29 04130 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 88.00 1 8.00 1 1 8.00 8.00 8.00 8.0q 8.0 8.04 8.00; 8.00 8.00" 8.00 Construction Inspector 04/16 Asphalt Paving 04/19 Asphalt Paving 04120 Asphalt Paving 04/21 Asphalt Paving 04122 Asphalt Paving 04123 Asphalt Paving 04/26 Asphalt Paving 04/27 Asphalt Paving 04/28 Barrier Wall 04/29 Field Measurements Pavement Removal 04/30 Field Measurements Pavement Removal 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 26.00 1 1 2.50 5.5q 3.50 .50 4.50 .50' 4.50' 3.00 Inspector (Ovt) 04/16 Asphalt Paving 04120 Asphalt Paving 04/21 Asphalt Paving v5.0.27 (LPANCOAST) Page 1 of 2 D Timesheet for the period ending 4130110 (Margraf, David C.) Tuesday, May 04, 2010 2:35:35 PM Total Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Hr 04116 04/17 04/18 04/19 04/20 04/21 04/22 04/23 04/24 04/25 04/26 04/27 04/28 04/29 04/30 04122 Asphalt Paving 04123 Asphalt. Paving 04/26 Asphalt Paving 04/27 Asphalt Paving 04/28 Barrier Wall 04/30 Field Measurements Pavement Removal DAILY TOTALS Reg 1 8.00 8.00 8.00 8.0 8.00; 8.00; 8.00 8.00 8.0 8.00; 8.0 Ovt 26.0 1.50, 2.5q 5.59 3.50 .50, 4.5 .50 x5.0.27 (LPANCOAST) Page 2 of 2 Detailed Timesheet for the Period Ending 4/15110 Tuesday, May 04, 2010 American Structurepoint, Inc. 721:16 AM Employee JRAY Ray, Joseph A. Signed Ray, Joseph A. Approved osted Bruns, Steven R. Organization A1:A1:A3:AB:AJ Total Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Hr 04/01 04/02 04103 04/04 04/05 1 04106 1 04/07 04/08 04!09 04!10 04/11 04112 04/13 04/14 04115 0000000.00000.0010 Overhead General (Time) 00401 Public Infrastr Environ Eng Team 00 Reg 1 .50 .50 1 .50 .50 .50 .50 .5 Staff Engineer 0002009,00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection 1N090 IN Inspection 00 Reg 40.00 10.00, 12.75 9.25 8.00 Construction Inspector 04112 concrete placement for north walkway on 116th1Keystone bridge; soil treating on east and west islands at 116th /Keystone bridge 04/13 cement stabalization and fine grading at E. Carmel Dr. west of Keystone Ave. 04114 cement stabalization at E. Carmel Dr. east of Keystone Ave. 04115 Milling asphalt at Merchant Square and Keystone Way; Milling temporary asphalt on COL -W south of Carmel Dr; Drop off 3 beams at ATC; Pick up supplies at Indy office 0002009.00571.0001 Purdue University ASREC Waste Separation Client: Purdue University 00300 Construction Documents IN081 IN Env 1 00 Reg 51.5 7.25 6.75 7.50, 7.50 7.5 7.50 7.50 Staff Engineer Ovt 6.2 2.50 .75 2.50 .5 04101 drafting -develop utilities drawing, legend, and linetypes for existing utilities 04102 drafting develop utilities drawing, legend, and linetypes for existing utilities 04/05 drafting develop building plan, septic system plan, and detail sheets v5.0.27 (LPANCOAST) Page 1 of 2 Detailed Timesheet f t h e pe riod ending 4/1 (Ray, Joseph A.) Tuesday, May 04, 2010 7:21:17 AM Total Thu Fri I Sat Sun Mon Tue Wed I Thu Fri Sat Sun Mon Tue Wed Thu Hr 04/01 04102 04103 04/04 04105 04106 _Ln 04108 04109 04110 04111 04112 04113 04/14 04115 04/06 drafting develop erosion control, mound, and septic system plan and detail drawings 04107 organize and plot 90% plans /PDFs for submittal; organize sheet set manager for drawings; develop key map; update notes on plan and profile sheets 04108 drafting develop plan, profile, detail, and general location map drawings 04/09 drafting develop plan, profile, and septic site plan drawings 0002009.00592.0001 Expert Witness on Behalf of NEW 3500 De Client: Pollack Law Firm, P.C. 00550 Investigation Report IN055 IN Investigative 00 Reg 75 .75 Staff Engineer 04102 scan drawings and create cd to submit to attorney 0002009.01446.0001 Rolling Pines Apartments 200912010 Pro Client: CK Property Management LLC 00300 3241 Devonwood Fire Restoration Constr 00310 3241 Devonwood Fire Restoration Constr 00 Reg 25 Staff Engineer 04101 Fire Restoration at 3241 Devonwood process pay app #2 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 2,75 I 1.75 1.00 Inspector (Ovt) 04114 cement stabalization at E. Carmel Dr. east of Keystone Ave. 04115 Milling asphalt at Merchant Square and Keystone Way; Milling temporary asphalt on COL -W south of Carmel Dr; Drop off 3 beams at ATC; Pick up supplies at Indy office DAILY TOTALS Reg 96.0 8.0 8.00 8.0 8.0 8.0 8 0 8.00 10.00 12.75 9.25' 8.00 Ovt I 2.5q 75 1 2.5q I I .5d, 1.75, 1.00 v5.0.27 (LPANCOAST) Page 2 of 2 Detailed Timesheet for the Period Ending 4130110 Tuesday, May 04, 2010 American Structurepoint, Inc. 2:35:36 PM Employee JRAY Ray, Joseph A. Signed Ray, Joseph A. Posted Approved Bruns, Steven R. Organization A1:A1:A3:AB:AJ Total Fri Sat Sun Mon Tue Wed Thu I Fri I Sat I Sun Mon Tue Wed Thu Fri Hr 04116 04117 04118 04/19 04120 04121 04122 1 04/23 1 04/24 04125 04126 04/27 04128 04/29 04/30 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 008 0 8.0 8.00 8.00 8 00 8.00 8.op 8.09 800, 8.0 8.00 Construction Inspector 04119 Cement stabilization of ramps on all corners of Carmel Dr at Keystone 04/20 1.5 hr daily for 4- 19 -10; 9.5 hr Rieth Riley at 116th St and Keystone install integral concrete curb and curb ramp with sidewalk band at SW and SE ramp and at "COL -W' Rt. and "COL -E" Lt. 04/21 Gradex crew grading ditch at right and left side of Keystone north of carmel dr, prepping for stone shoulder and top soil 04122 Gradex placing topsoil STA. 524 +03 to STA. 530 +00 Line "E Rt. 04/23 Gradex placing topsoil STA. 523 +30 to STA. 529 +25 Line "E Lt. 04126 James Drew Corp install guardrail from STA. 522 +25 to STA. 530 +05 Line "E LT. 04/27 Shepherds placed imprinted truck apron at Carmel Dr east of Keystone and imprinted sidewalk at Carmel Dr west of Keystone; Gridlock placing pavement markings on COL -W, COL -E, NWR, and NWE for lane change 04/28 Javelina asphalt milling from STA. 506 +50 to STA. 529 +70 Line "E" LT. 04129 Javelina asphalt milling from STA. 506 +50 to STA. 529 +70 Line "E" LT. and from STA. 509 +50 to STA. 515 +50 Line "E RT 04130 Javelina from STA. 509 +50 to STA. 525 +50 Line "E RT 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 1 2.00 3.0 0, Z7q 3.5q 1.25, 4.50, 2.75 3.5 0, 50 Inspector (Ovt) 04/19 Cement stabilization of ramps on all corners of Carmel Dr at Keystone v5.0.27 (LPANCOAS7) Page 1 of 2 Detailed Timesheet for the period ending 4130110 (Ray, Joseph A.) Tuesday, May 04, 2010 2 :35:36 PM Total Fri Sat i Sun Mon Tue Wed Thu Fri Sat I Sun Mon Tue Wed T Hr 04116 04117 04/18 04119 04120 04/21 04!22 04/23 04124 04125 04/26 04127 04/28 04/29 04/30 04120 1.5 hr daily for 4- 19 -10; 9.5 hr Rieth Riley at 116th St and Keystone install integral concrete curb and curb ramp with sidewalk band at SW and SE ramp and at "COL -W' Rt. and "COL -E" Lt. 04121 Gradex crew grading ditch at right and left side of Keystone north of carmel dr, prepping for stone shoulder and top soil 04122 Gradex placing topsoil STA. 524 +03 to STA. 530 +00 Line "E Rt. 04123 Gradex placing topsoil STA. 523 +30 to STA. 529 +25 Line "E Lt. 04127 Shepherds placed imprinted truck apron at Carmel Dr east of Keystone and imprinted sidewalk at Carmel Dr west of Keystone; Gridlock placing pavement markings on COL -W, COL -E, NWR, and NWE for lane change 04128 Javelina asphalt milling from STA. 506 +50 to STA. 529 +70 Line "E" LT. 04129 Javelina asphalt milling from STA. 506 +50 to STA. 529 +70 Line "E" LT. and from STA. 509 +50 to STA. 515 +50 Line "E RT 04130 Javelina from STA. 509 +50 to STA. 525 +50 Line "E RT DAILY TOTALS Reg 80.0 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8-09 8.00 8.00 Ovt 23.75 2.00 3.00_ 2.71 3.50 1.25, 1 1 1 4.50 2.75 3-50, .50 x5.0.27 (LPANCOAS7) Page 2 of 2 Detailed Timesheet for the Period Ending 4115110 Tuesday, May 04, 2010 American Structurepoint, Inc. 7 21 :17 AM Employee SRAY Ray, Shawn T. Signed Ray, Shawn T. Approved Reeves, Jeffery R. Organization A1:A1:A4:AC:AM Total Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun on Tue I Wed Thu Hr 04101 04102 04103 04!04 04!05 04106 04107 04/08 04109 04110 04111 04112 04/13 04!15 Personal Personal Reg 8.0 8.00 04115 Sick 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 24.00 800 8.0 8.0 Construction Inspector 04101 116th St. Moment Slabs 04105 116th St. 10" PCCP Col -E 04/06 Carmel Dr. HMA Paving Line "E" N.B. 0002009.00679.0006 York Ridge Road from SR 1 to North Dearb Client: Indiana Department of Transportation 00100 York Ridge Road HMA Overlay Assign #8 IN090 Construction Inspection 00 Reg 44.0 1 8.0 1 1 1 1 8.00 8.0 8.00 8.00 4.0 Construction Inspector Ovt -2 4.54 I I 1 4.50 04102 Layout Patching 04107 Layout Patching 04108 Project Related Paperwork 04109 Patching 04/12 Patching 04113 Patching v5.0.27 (LPANCOAST) Page 1 of 2 Detailed Timesheet for the period ending 4/15110 (Ray, Shawn T.) Tuesday, May 04, 2010 7:21:17 AM Total Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue I Wed I Thu Hr 04 /01 04102 04103 04/04 04105 04106 04/07 04/08 04/09 04110 04111 04/12 04/13 04114 04115 0002009.00679.0001 Madison Michigan Road Reconstruction Client: Indiana Department of Transportation 00100 Construction Inspection IN090 IN Inspection 00 Reg 12.0 4,00 8.00 Construction Inspector Ovt -2 4,00 2.00 2.00 04/14 Project Inspection /Supervision 0002009.00679.0001 Madison Michigan Road Reconstruction Client: Indiana Department of Transportation 00100 Construction Inspection IN005 Non Billable time and expenses 00 Reg Construction Inspector Ovt -2 2.00 2.00 04114 Drive Time 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 23.00 3.00 1 8.Oq 2.00 2.00 I 8.00 Inspector (Ovt) 04 /01 116th St. Moment Slabs 04/03 Carmel Dr. Storm Sewer 04/05 116th St. 10" PCCP Col -E 04/06 Carmel Dr. HMA Paving Line "E" N.B. 04110 Carmel Dr. Cut and Fill on Eastside of Keystone Pkwy 0002009.00679.0006 York Ridge Road from SR 1 to North Dearb Client: Indiana Department of Transportation 00100 York Ridge Road HMA Overlay Assign #8 IN090 Construction Inspection 00 Reg xD.N.U. Construction Ovt 1 2-09 1 1 1 1 1.09 1 3.00 Inspector (Ovt) 04102 Layout Patching 04107 Layout Patching 04109 Patching DAILY TOTALS Reg 88.00 8.0 8.00 8.00 8.0 8.00 8.00 8.0 8.00 8.0 &00 8.0 Ovt 29.00 3.0 2.00 8.00 2.0 2.00 1 3.00 8.00 Ovt -2 10.50 4.5 2.0 4.0 v5.0.27 (LPANCOAST) Page 2 of 2 Detailed Timesheet for the Period Ending 4115110 Tuesday, May 04, 2010 American Structurepoint, Inc. 7:21:17 AM Employee RSELBY Selby, Ryan A. Signed Selby, Ryan A. Posted Approved Reeves, Jeffery R. Organization A1:A1:A4:AC:AM Total Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Hr 04101 04102 04103 04104 04105 04106 04107 04108 04109 04110 04111 04112 04113 04114 04/15 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 8.00 8.00 Construction Inspector 04/01 Decorative concrete 116th st. bridge 0002009.01658.0001 Keystone 131st CI Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 80.0 8.0 8.00 8.O0 8.00 8.00 8.00 8.00 8.00 8.00 81, 6 Construction Inspector 04/02 MSE Wall Installation 04/05 MSE Wall Installation 04/06 MSE Wall installation 04107 MSE Wall Installation 04108 Storm Pipe Installation 04109 Storm Pipe Installation 04112 Storm Pipe Installation 04113 Storm Pipe Installation 04/14 Storm Pipe Installation 04115 Storm Pipe Installation x5.0.27 (LPANCOAST) Page 1 of 2 D Tinnesheet for the period ending 4/15110 (Selby, Ryan A.) Tuesday, May 04, 2010 721:17 AM Total Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Hr 04101 04102 04/03 04/04 04/05 04106 04107 04/08 04/09 04110 04111 04112 04113 04/14 04115 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 1.50 1.5 Inspector (Ovt) 04101 Decorative concrete 116th st. bridge 0002009.01658.0001 Keystone 131 st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg xD.N.U. Construction Ovt 1 2.00 3.00, 2.0 2-09 2.5 6.50; 2.0q 2.00; 1,50, Inspector (Ovt) 04105 MSE Wall Installation 04106 MSE Wall Installation 04/07 MSE Wall Installation 04/08 Storm Pipe Installation 04/09 Storm Pipe Installation 04/10 Storm Pipe Installation 04112 Storm Pipe Installation 04113 Storm Pipe Installation 04115 Storm Pipe Installation DAILY TOTALS Reg 88.0 8.0 8.0d 1 1 8.09 8. 8.0q 8.00 8.0 1 8.0 8.00, 8.00, 8.00 Ovt 25.00 1.5p 1 I 1 2.Oq 3.Oq 2.Oq 2.0q 2.5q 6.59 1 2Aq 2.00, 1.50, x5.0.27 (LPANCOAST) Page 2 of 2 Detailed Timesheet for the Period Ending 4115110 Tuesday, May 04, 2010 American Structurepoint, Inc. 7:21:17 AM Employee MWALKER Walker, Melissa L. Signed Walker, Melissa L. Posted Approved Reeves, Jeffery R. Organization A1:A1:A4:AC:AM Total Thu Fri Sat Sun I Mon I Tue Wed Thu Fri Sat Sun Mon I Tue I Wed I Thu Hr 04/01 04102 04103 04104 04/05 04/06 04107 04108 04]09 04!10 04111 04112 04/13 04/14 04/15 Overhead Overhead Reg 6.00 1.50 1.50 1.50 1.50 04/03 Drive time from Lafayette to field office 04104 Drive time from field office to Lafayette 04/10 Drive time from Lafayette to field office 04111 Drive time from field office to Lafayette 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IND90 IN Inspection 00 Reg 19.0 3.00 4.00, 4.00' 5.00 1.00 2.00 Intern 04103 Entered dailies, ran pay estimate, made cover sheet 04104 Scanned dailies, entered comments on dailies 04/10 Entered dailies, scanned dailies, went to site, picked up beams and took them to ATC 04111 Entered dailies, scanned dailies 04112 Updated P drive 04113 Updated P drive, entered dailies 0002009.01658.0001 Keystone 131 st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 19.00 3.00 3.00 1 1 1 1 6.00 2.00 1.00 4.04 Intern 04103 Entered dailies, ran pay estimate, made cover sheet v5.0.27 (LPANCOAST) Page 1 of 2 Detailed Timesheet for the period ending 4115110 (Walker, Melissa L.) Tuesday, May 04, 2090 7:29:17 AM Total Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Hr 04101 04102 04103 04104 04/05 04106 04107 04108 04109 04/10 04111 04!12 04113 04114 04/15 04104 Scanned dailies, entered comments on dailies 04110 Entered daily reports, scanned dailies, worked on change order 04111 Filed paperwork, red checked tickets 04112 Updated P drive 04113 Entered dailies, dropped off and picked up things at main office OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00100 106th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg 75 .7 Intern 04/03 Entered items into computer, ran final pay estimate, scanned, made cover sheet OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00101 126th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg 0 .75 Intern 04103 Entered items into computer, ran final pay estimate, scanned, made cover sheet OIN2008.01273.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 116th Street Carmel Drive Access Roads IN090 IN Inspection 00 Reg 1.5 1.50 Intern 04/03 Entered items, scanned, ran pay estimate, made cover sheet OIN2008.01274.0001 Keystone Avenue Reconstruction: 136th St Client: City of Carmel 00100 136th Street Carmel Drive Access Roads IN090 IN Inspection 00 Reg F 1.0 1.0 Intern 04103 Entered daily report, scanned, filed and updated p drive DAILY TOTALS Reg 48.00 11.50 8.50 11.50 8.50 2.00 6.00 x5.0.27 (LPANCOAST) Page 2 of 2 Detailed Timesheet for the Period Ending 4130110 Tuesday, May 04, 2010 Ame ri c an Structurepoint, Inc. 2:35:36 PM Employee MWALKER Walker, Melissa L. Signed Walker, Melissa L. Posted Approved Reeves, Jeffery R. Organization A1:A1:A4:AC:AM Total Fri Sat Sun Mon Tue Wed Thu Fri Sat I Sun I Mon Tue Wed Thu Fri Hr 04116 04117 04118 04119 04/20 04/21 04122 04123 04/24 04125 04126 04127 04/28 04129 04/30 Overhead Overhead Reg 6.0 1.50 1.50 1.50 1.5 04117 Drive time from Lafayette to field office 04118 Drive time from field office to Lafayette 04124 Drive time from Lafayette to field office 04/25 Drive time from field office to Lafayette 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 18.00 1 1 5.00 4.00 5.0 4.0 Intern 04117 Entered, scanned, filed dailies, worked on change order 04/18 Entered, scanned and filed dailies, red checked tickets 04124 Entered dailies 04!25 Scanned dailies, red checked tickets, filed paperwork, updated p drive v5.0.27 (LPANCOAST) Page 1 of 2 Detailed Timesheet for the period ending 4130/10 (Walker, Melissa L.) Tuesday, May 04, 2010 2:35:36 PM Total Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Hr 04/16 04117 04/18 04/19 04120 04/21 04/22 04/23 04124 04125 04126 04127 04/28 04129 04/30 0002009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 10.00 2.00 I 3.Oq 3.00 1 Intern 04117 Entered dailies, scanned and filed dailies 04/18 Red checked dailies 04/24 Entered dailies 04/25 Scanned dailies, filed paperwork, updated p drive OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00100 106th Street Keystone Avenue CI IN090 IN Inspection 00 Reg 1.00 1.0 Intern 04117 Worked on change order OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00101 126th Street Keystone Avenue CI IN090 IN Inspection 00 Reg 1.00 1.00 Intern 04/17 Worked on change order DAILY TOTALS Reg 1 10.50 7.5 9.5 8.5 v5.0.27 (LPANCOAST) 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 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 Structurepoi Inc. Purchase Order No. 19 7260 S S tation Terms Indianap IN 46256 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/1 44310 Keystone Reconstruction Project $120,246.75 116th Street Drive I nspection Services Project 07 -08 Addition Servi #2 Total— 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 120,246.75 ON ACCOUNT OF APPROPRIATION FOR American Structurepoint, Inc. PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members DEPT.# 19812 44310 4470303 $120,246.75 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 24 -May 20 10 To ta l S120,246.75 Signature Cost distribution ledger classification if Cit En claim paid motor vehicle highway fund Title