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Home My WebLink About186724 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 00350562 Page 1 of 2 ONE CIVIC SQUARE AMERICAN STRUCTURE POINT, INC CHECK AMOUNT: $309,423.01 CARMEL, INDIANA 46032 7260 SHADELAND STATION INDIANAPOLIS IN 46256 -3957 CHECK NUMBER: 186724 CHECK DATE: 6/23/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 920 4470603 21800 43773 44,151.50 KEYSTONE -131ST INSPEC 202 R4350900 21382 44197 11,870.00 BIKE PATH REPAIRS 920 4470603 21800 44379 36,789.50 KEYSTONE -131ST INSPEC 920 4350900 18306 44738 119,180.00 ON CALL PROJECT COORD 920 R4470502 18347 44750 /1,750.00 ROW SERVICE 920 R4470302 19782 44751 /49.00 R/W SERVICES 116 /CAR 920 R4340101 19798 44752 `1,194.00 DESIGN 131ST /KEYSTONE 920 R4470203 18327 44889 %Z93.75 KEYSTON RECONSTRUCTIO 920 R4470403 18327 44889 .✓193.75 KEYSTON RECONSTRUCTIO 206 R4350900 21382 44917 --11,900.00 BIKE PATH REPAIRS 920 4470603 21800 44927 95,504.63 KEYSTONE -131ST INSPEC 920 R4470303 21802 44974 87,709.63 KEYSTONE /CARMEL DR IN 920 R4470603 19804 44975 11,053.75 136TH /KEYSTONE CONT E CITY OF CARMEL, INDIANA VENDOR: 00350562 Page 2 of 2 ONE CIVIC SQUARE AMERICAN STRUCTURE POINT, INC CHECK AMOUNT: $309,423.01 CARMEL, INDIANA 46032 7260 SHADELAND STATION INDIANAPOLIS IN 46256 -3957 ,oa CHECK NUMBER: 186724 CHECK DATE: 6/23/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 920 R4470303 19803 44976 X7,783.50 116TH /CARMEL DR CONST Remit to: E l 7260 Shadeland Station Indianapolis, IN 46256 -3957 AMERICAN TEL 317.547.5580 FAX 317.543.020 F�® STRUCTUREPOINT www.structurepoint.com n ANC. Federal Tax ID: 35- 1127317 L June 18, 2010 Invoice No: 44976 Mr. Mike McBride City of Carmel One Civic Square Carmel, IN 46032 Total Due This Invoice (see breakdown below $7,783.50 Project OIN2008.01273.0001 Keystone Avenue Reconstruction: 1 16th Street Carmel Drive Access Roads, ClCarmel, INAdditional Services 2007.22P.O. 19803 (IN) Services from April 1, 2010 through April 30, 2010 Professional Services Hours Rate Amount Project Engineer Maurovich, Michael 1.00 90.00 90.00 Resident Project Representative Machala, David 66.00 90.00 5,940.00 Resident Proj. Rep. (Overtime) Machala, David 16.00 103.50 1,656.00 Intern Walker, Melissa 1.50 65.00 97.50 Totals 84.50 7,783.50 Professional Services Total 7,783.50 Billing Limits Current Previous Total Total Billings 7,783.50 200,065.39 207,848.89 Maximum 246.296.00 Under Maximum 38,447.11 TOTAL DUE THIS INVOICE $7,783.50 Very truly yours, Todd Rutledge 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 any /all collection costs/attarney costs maybe chargedif 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. 9:55:22 AM' Employee MMAUROVIC Maurovich, Michael J. Signed Maurovich, Michael J. Approved Post 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 04/02 04103 04104 04105 04/06 04107 04/08 04/09 04/10 04111 04112 04/13 04/14 04115 Overhead Overhead Reg 17,04 B-00 8.0 1.00 04/01 ACPA Conference 04102 ACPA Conference 04/13 Creating Exhibit for 144 Kitchen 0002009.00688.0001 East Access Road, Westfield, Indiana Client: Town of Westfield Public Works Department 00301 Road Design 00301 Road Design 00 Reg 48.0 7.00 8.00 8.00 8.0 8.0 5.001 1 1.0 3.Oq Project Engineer Ovt -2 1 1.50 1.5q 4,Oq 2.0q 13.0 1.00 50� DIN 1994.00137-0012 Hammond Res. #2816 169th Street Corridor Client: City of Hammond 00300 Road Design Plans INO30 IN Road 00 Reg 1.0 1.00 Project Engineer OIN2008.01273.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 116th Street Carmel Drive Access Roads INO30 IN Road 00 Reg Project Engineer Ovt -2 1.0 1.0 v5.0.27 (LPANCOAST) Page 1 of 2 D etailed Timesheet for the period ending 4115110 (Maurovich, Michael J.) Tuesday, May 04, 2010 9:55:22 Al 7 Total Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Fn [(04113 Tue Wed Thu Hr 04!01 04102 04103 04!04 04105 04106 04/07 04!08 04!09 04!10 04111 12 04114 04!15 0002009.00808.0001 West 17th Street Intersection Client: City of Bloomington 00108 Road Design to 80% 00310 INO30 Road Design to 80% 00 Reg 2.5 1 AO 1.00 .5D Project Engineer OIN2002.00259.0006 Maplecrest Road Construction Support Client: Allen County 00901 Construction 00100 Road 00 Reg 5.00 2.00 3.00, Project Engineer Ovt -2 .25 OIN2003.00143.0001 Hoosier Heartland Client: Indiana Department of Transportation 02300 Road Design Plans INO30 IN Road 00 Reg 4.00 I 3.00 1.00 Project Engineer 0002009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00200 Engineering Support INO30 Road Department 00 Reg 1 3.00 3.0 Project Engineer 0002009.01 164.0001 Warfield Relief Sewer Design Fort Wayne, Client: City of Fort Wayne 00100 Design Phase 00130 Design (ASI) 00 Reg 4.50 2.5 2.0 Project Engineer 04114 Detour Plan 04115 Detour Plan DAILY TOTALS Reg 88.0 8.0 0, 8.0 8.00 8.00 8.0 8,00 8.0 8.00 8.0q 8.0q 8.0 Ovt -2 24.7E 2.50 1.50 4-Oq 2.09 13.00 1 1.00 2 5 x5.0.27 (LPANCOAST) Page 2 of 2 Detailed Timesheet for the Period Ending 4130110 Wednesday, May 05, 209 American Structurepoint, Inc. 92.55:42 PM= Employee DMACHALA Machala, David P. Signed Machala, David P. Posted Approved. Reeves, Jeffery R. Organization A1:A1:A4:AC:AM Total Fri Sat T Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu I Fri Hr 04/16 04117 04/18 04/19 04/20 04/21 04122 04123 04124 04125 04126 04/27 04128 04/29 04130 0002009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 21.00 2.00 1 2.00 2.00, 2.04 1.00 2.00 2.00 2.00 2.00 2.04 2.00 Resident Project Representative 04/16 Project supervision 04/19 Project supervision 04/20 Progress Meeting and project supervision 04/21 Project supervision 04122 Project supervision 04123 Project supervision 04126 Project supervision 04127 Progress Meeting and project supervision 04128 Project supervision 04129 Project supervision 04130 Project supervision 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 6.0 6.Oq 6.00 6.Oq 6.00, 6.00 1 1 f3.Qq 6.0 (3-Oq 6.00 6.00 Resident Project Representative 04116 Project supervision 04119 Progress Meeting and project supervision 04120 Project supervision v5.0.27 (LPANCOAST) Page 1 of 2 Detailed Timesheet for the period ending 4130/10 (Machala, David P.) Wednesday, May 05, 2010 12:55.42 PM Total Fri Sat Sun Mon Tue I Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Hr 04116 04/17 04/18 04119 04/20104/21 04/22 04/23 04124 04125 04/26 04129 04/30 04121 Project supervision 04122 Project supervision 04123 Project supervision 04126 Progress Meeting and project supervision 04127 Project supervision 04128 Project supervision 04/29 Project supervision 04/30 Project supervision 0000000.00000.0010 Overhead General (Time) 00300 Field Inspection Central Team 00 Reg 1.00 1.0 Resident Project Representative 04122 Boy Scout Breakfast 0IN2008.012710001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 116th Street Carmel Drive Access Roads IN090 IN Inspection 00 Reg xD.N.U. Resident Ovt 16.00 I 1.00 I 1.00 2.09 1.5Q 1.00 1.00 1.59 4.Uq 2.00 1,Oq Proj. Rep. (Overtime) 04/16 Project supervision 04/19 Progress Meeting and project supervision 04120 Project supervision 04121 Project supervision 04/22 Project supervision 04/23 Project supervision 04/26 Progress Meeting and project supervision 04127 Project supervision 04/28 Project supervision 04/29 Project supervision DAILY TOTALS Reg ss.o 8.DO a.Dq s.aq s.oq 8.o 8.0 D s.o 8'()0 8'()9 a.Da s.o Ovt 16.0 1.00 1 I 1.0q 2.00 1.50 1.Oq 1.0D 1.5q 4.00 2.00 1.00 v5.0.27 (LPANCOAST) Page 2 of 2 Detailed Timesheet for the Period Ending 4115/10 Tuesday, May 04 2010 American Structurepoint, Inc. 9:55:22 Albi Employee MWALKER Walker, Melissa L. Signed Walker, Melissa L. Posted Approved Reeves, Jeffery R. Organization A1:At:A4:AC:AM Total Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue I Wed I Thu Hr 04101 04102 04103 04104 04105 04/06 04107 04/08 04/09 04110 04111 04/12 04113 04114 04115 Overhead Overhead Reg 6.0 1-5q 1.50 1 1.50 1.5 04103 Drive time from Lafayette to field office 04104 Drive time from field office to Lafayette 04110 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 IN090 IN Inspection 00 Reg 19.0 I 1 3.0 4.00 1 1 1 4.00 5.00 1.00 2.0 Intern 04103 Entered dailies, ran pay estimate, made cover sheet 04104 Scanned dailies, entered comments on dailies 04110 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 131st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 19A I 1 1 3.00, 3.00 1 6.O0 2.00 1.01 4.0 I� Intern 04103 Entered dailies, ran pay estimate, made cover sheet v5.0.27 (LPANCOAST) Page 1 of 2 Deta Timesheet for the period ending 4/15110 (Walker, Melissa L.) Tuesday, May 04, 2010 9:55:23 AM Total Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Hr 04101 04/02 04/03 04/04 04/05 04/06 04/07 04 /O8 04/09 04/10 04/11 04/12 04/13 1 04/14 04/15 04/04 Scanned dailies, entered comments on dailies 04/10 Entered daily reports, scanned dailies, worked on change order 04/11 Filed paperwork, red checked tickets 04/12 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 .75 Intern 04103 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 CI IN090 IN Inspection 00 Reg 75 .75 Intern 04/03 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 1.50 1.5 Intern 04103 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 1.00 1.0 Intern 04/03 Entered daily report, scanned, filed and updated p drive DAILY TOTALS Reg I 11.5q 8.50 1 1 1 1 1 11.50 8.50 2.00 6.00 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 Ame rica n Structurepoi Inc. Purchase Order No. 19803 7260 Shadeland Station Terms Indianapo IN 46256 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 0 4497 K eysto ne Reco Proj $7, 783.50 Construction I nspection Servi 116th Str Project 07 08, Addition Services 2007.22 Total $7,78 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 7,783.50 ON ACCOUNT OF APPROPRIATION FOR American Structurepoint, Inc. PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members DEPT.# 19803 44976 4470303 57,783.50 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 June 18, 20 10 Total s7,783. Signature Cost distribution ledger classification if City Enginee claim paid motor vehicle highway fund Title Remit to: ON 7260 Shadeland. Station Indianapolis, IN 46256 -3957 O AMERICAN TEL 317.547.5580 FAX 317.543.020 0® STRUCTUREPOINT www.structurepoint.com INC. Federal Tax ID: 35-1127317 June 18, 2010 Invoice No: 44975 Mr. Mike McBride City of Carmel One Civic Square Carmel, IN 46032 Total Due This Invoice (see breakdown below): $9,053.75 Project OIN2008.01274.0001 Keystone Avenue Reconstruction: 136th Street, Interchange Construction CI, Carmel, INAdditional Services 2007.24P.O. 19804 (IN) Services from April 1, 2010 through May 3.1, 2010 Professional Services Hours Rate Amount Senior Construction Inspector Osborn, Daniel 2.00 90.00 180.00 Sr Construction Inspector (Overtime) Osborn, Daniel 7.50 103.50 776.25 Intern Walker, Melissa 1.50 65.00 97.50 Totals 11,00 1,053.75 Professional Services Total 1,053.75 Billing Limits Current Previous Total Total Billings 1,053.75 854,211.76 855,265.51 Maximum 885,144.00 Under Maximum 29,878.49 TOTAL DUE THIS INVOICE $1,053.75 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 ($25.00l month minimum) plus anylall collection c ostsfattorney costs maybe charged if payment is not received within 6Q days from the invoice date. Detailed Timesheet for the Period Ending 4130110 Wednesday, May 05, 2010 American Structurepoint, Inc. 12:57:08 PM Employee DOSBORN Osborn, Daniel S. Signed Osborn, Daniel S. Posted Approved Cross, Ryan L. Organization A1:A1:A4:AC:AN Total Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Hr 04116 04/17 04118 04119 D4/20 04/21 04/22 04123 04/24 04/25 04!26 04127 04128 04129 04130 0002009.00367.0001 Blakely Avenue extension Client: City of Terre Haute 00100 Construction Inspection 00110 Construction Inspection 00 Reg 27.00 .50 1 5.00 1.50 2.00 1.00 1.0 1 2.50 5.00 3.00 2.0 3.50 Resident Project Representative 04116 Delivered Base 25mm lot 1 sublot 1 cores to INDOT T.H. subdist. office. 04/19 Site inspection: Concrete path, dirt work, storm sewer 04120 Site inspection: Concrete path /sidewalk/drives and dirtwork. 04121 Inspection supervision and admin. pay gtys.Signal mtg. 04122 Site visit, inspection supervision. 04123 Corresp, with engineer re. signal plan. 04126 Met with Feutz regarding signal meeting. Corresp. with Utz re. signal work MPH on Blakely. Spoke to Feut re. closure. 04/27 Site inspection. Notice to property owners in person. daily report 04/28 Site inspection: Measured common excavation, pavement removal 04129 Inspection supervision: Milling. Inspectioni manpower admin./ prep. 04130 Inspection supervision: signal meeting minutes. Signal pole salvage coord. 0002009.00368.0001 Reconstruction of Brown Avenue Client: City of Terre Haute 00100 Construction Inspection 00110 Construction Inspection 00 Reg 36.2 7.50 .50 5.50 3.00 4.50 6.00 250 2.00 3.0 1.5 .2 Resident Project Representative 04/16 Site Inspection: Storm sewer work, comm. with utilities. 04/19 Inspection supervision: Storm sewer, dirt work. Comm. with HVVC /Rogers re. Str. 600 v5.0.27 (LPANCOAST) Page 1 of 5 Detailed Timesheet for the period ending 4130110 (Osborn, Daniel S.) Wednesday, May 05, 2010 12:57:08 PM FTotta Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Hr 04116 04117 04/18 04119 04/20 04121 04122 04123 04/24 04/25 04/26 04127 04128 04129 04130 04/20 Inspection supervision: 04121 Inspection supervision: Storm sewer issues with trees, utilities, and Underdrain. Meeting with INDOT EEO 04122 Inspection supervision: Siganl meeting. Underdrain letter. 04/23 Inspection supervision demo qty calcs. Rev'd and authorized dailies to 4/18. Pay Est. 5-Corresp- with Patriot Engin. re. u /d. Finalized u/d letter. Signed c. fr. T.H. /Utz. 04126 Site visit, inspection supervision. Underdrain correspondence with INDOT Kumar Dave. Correspondence with Verizon. Set up util. mtg. on Wed. Corresp. with H.W.C. 04/27 Admin. Inspection supervision. 04/28 Prep for and meeting: Utility and progress combined 04129 Correspondence with HWC engineer re. san. sew survey. Weekly claims review. Corresp. with Poind foremen re. next week. 04/30 Correspondence with HWC /Rogers re. revised storm plan for Fenwood to Elm. 0002009.00843.0001 Deming Park Pathway CI Services Client: City of Terre Haute 00100 Deming Park Pathway Cl Services IN090 Construction Inspection 00 Reg 16.25 2.00 1.00' 2.0 2.00 1.0 2.00 1.OD 2.0 3_00 -2 Resident Project Representative. 04/19 Site inspection: dirt work 04120 Site inspection: dirtwork, subbase. Admin re. common excay. qty and stone for subbase and S.T. Attempted to enter dailies in S.M., S.M. locked up for over hour. 04/21 Meeting with WVA and ST re. subgrade treatment. Phone corresp. w/ SKA/Stevens re. S.T. Corresp. w/ INDOT/Thornton re. S.T. 04122 Site visit, inpsection supervision 04123 Inspection admin support with dailies and qtys. Corresp. with SKA/Stevens re. e -mail re. S.T. 04/26 Site inspection. Daily report and quantities. 04127 Corresp. re. subgrade treatment with INDOT/Thornton. 04128 Site inspection: Common Excavation, Subbase, Subgrade Treatment, Corresp. with INDOT re. Subgrade Treatment. 04/29 Site inspection /supervision: correspondence re. subgrade treatment and block wall 04/30 Corresp. with ST /Horner re. production qty confirm for 4/28 29. v5.0.27 (LPANCOAST) Page 2 of 5 Detailed Time f the period ending 41 30/10 (Osborn, Daniel S.) Wednesday, May 05, 2010 12:57:08 PM Total I Fri Sat Sun Mon I Tue Wed Thu Fri Sat Sun Mon Tue Wed I Th u T Tr7i Hr 04/16 04117 04118 04/19 04/20 04/21 04122 04/23 04/24 04/25 04126 04/27 04/28 04129 04130 OIN2008.01274.0001 Keystone Avenue Reconstruction: 136th St Client: City of Carmel 00100 136th Street Carmel Drive Access Roads IN090 IN Inspection 00 Reg 50 Senior Construction Inspector 04/19 Began traffic counter programming 0002010.00455.0001 Water Street WM Relocation FT Cl, Terre Client: Indiana American Water Company 00100 Water Street WM Relocation FT Constructi IN090 Construction Inspection 00 Reg 2.50 1.00 .5 1.0 1 Senior Construction Ovt .50 .5 Inspector 04/21 Contract admin.: report software and reporting info 04/22 Admin, 04/26 Site visit. OIN2005.00791.0003 On Call Traffic Engineering Services Client: City of Terre Haute 00310 SR46 WalMart Construction Inspection IN090 IN Inspection 00 Reg 5.50 5.50 Construction Inspector 04129 Site inspection: signals, pavement markings, and controller activation 0002009.00367.0001 Blakely Avenue extension Client: City of Terre Haute 00100 Construction Inspection 00110 Construction Inspection 00 Reg xD.N.U. Resident Ovt I .50 1 1.5 .50 2.00 Proj. Rep. (Overtime) 04116 Delivered Base 25mm lot 1 sublot 1 cares to INDOT T.H. subdist. office. 04/19 Site inspection: Concrete path, dirt work, storm sewer 04/22 Site visit, inspection supervision. 04126 Met with Feutz regarding signal meeting. Corresp. with Utz re. signal work MPH on Blakely. Spoke to Feut re. closure. v5.0.27 (LPANCOAST) Page 3 of 5 Detailed Timesheet for the period ending 4/3 (Osborn, Daniel S.) Wednesday, May 05, 2010 12:57.08 PM Yo ta 17 Fri Sat Sun Mon Tue Wed Thu rO4/23TO4/24 ri Sat Sun Mon Tue Wed Thu Fri Hr 04116 04!17 04/18 04/19 04/20 04/21 04/22 04/25 04126 04/27 04128 04129 04/30 OD02009.00368.0001 Reconstruction of Brown Avenue Client: City of Terre Haute 00100 Construction Inspection 00110 Construction Inspection 00 Reg xD.N.U. Resident Ovt 13.5 1.50 1.50 1.50 2.00 1.50 2.Oq 2.5q 1 1 Proj. Rep. (Overtime) 04/16 Site Inspection: Storm sewer work, comm. with utilities. 04/19 Inspection supervision: Storm sewer, dirt work. Comm. with HWC /Rogers re. Str. 600 04/20 Inspection supervision: 04121 Inspection supervision: Storm sewer issues with trees, utilities, and underdrain. Meeting with INDOT EEO 04/22 Inspection supervision: Siganl meeting. Underdrain letter. 04/23 Inspection supervision demo qty calcs. Rev'd and authorized dailies to 4/18. Pay Est. S.Corresp. with Patriot Engin. re. u /d. Finalized u/d letter. Signed c. fr. T.H. /Utz. 04126 Site visit, inspection supervision. Underdrain correspondence with IN DOT Kumar Dave. Correspondence with Verizon. Set up util. mtg. on Wed. Corresp. with H.W.C. 04128 Prep for and meeting: Utility and progress combined 0002009.00843.0001 Deming Park Pathway Cl Services Client: City of Terre Haute 00100 Deming Park Pathway Cl Services IN090 Construction Inspection 00 Reg xD.N.U. Resident Ovt 1.50 1 5 1.00 Proj. Rep. (Overtime) 04/16 Comm. with ST construction re. need for Borrow due to lack of Subgrade Treatment Qty. 04/20 Site inspection: dirtwork, subbase. Admin re. common excay. qty and stone for subbase and S.T. Attempted to enter dailies in S.M., S.M. locked up for over hour. 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. Sr Ovt 6.50 1.50 2. Dq 1 1.0 2.0 Construction Inspector (OT) 04/18 To main office picked up supplies for traffic counting at 106th and 126th. 04/20 Traffic counter programming (IT Corresp.) 04124 Began downloading counters 04/27 Tech support correspondence. Up load and report v5.0.27 (LPANCOAST) Page 4 of 5 Detailed T imeshe et f t he p ending 4 130/10 (O sborn, Daniel S.) Wednesday, May 05, 2010 12:57:08 PM Total I Fri I Sat j Sun Mon I Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Hr 04116 04/17 04118 04119 04/20 04/21 04122 04123 04124 04125 04126 04127 04/28 04129 04/30 DAILY TOTALS Reg 88.0 8'0q 8.Oq 8.0 i 8.00 8.00 8.00 8.0 8.0 8.0 12.00 4. OD Ovt 26.50 2,50 1.50 3.00 4.5 2.DD 2.50 2.Od 1.00 4.50, 2.0 0, 1.00 v5.0.27 (LPANCOAST) Page 5 of 5 Detailed Timesheet for the Period Ending 4115110 Tuesday, May 04, 2010 American Structurepoint, Inc. 9:56:38 AM Employee MWALKER Walker, Melissa L. Signed Walker, Melissa L. Posted Approved Reeves, Jeffery R. Organization At:A1:A4:AC:AM Total Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Hr 04101 04/02 04/03 04104 04/05 04/06 04/07 04108 04109 04/10 04111 04/12 04113 1 04114 1 04115 Overhead Overhead Reg 6.00 1 1 1.50 1.5 1.5 1150 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 04/11 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 1 3.0 4-00 1 1 1 1 1 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 04110 Entered dailies, scanned dailies, went to site, picked up beams and took them to ATC 04111 Entered dailies, scanned dailies 04/12 Updated P drive 04113 Updated P drive, entered dailies 0002009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 19.00 I 1 3-01 3.00 1 6.Oq 2.0 1.00 4.00 Intern 04/03 Entered dailies, ran pay estimate, made cover sheet v5.0.27 (LPANCOAST) Page 1 of 2 Detailed Timesheet for the period ending 4115!10 (Walker, Melissa L.) Tuesday, May 04, 2010 9:56:38 AM Total Thu Fri Sat Sun Mon Tue Wed F04/08 u Fri Sat Sun Mon Tue Wed Thu Hr 04!01 04!02 04103 04104 04105 04/06 04107 04!09 04!10 04111 04112 04/13 04114 04!15 04104 Scanned dailies, entered comments on dailies 04110 Entered daily reports, scanned dailies, worked on change order 04111 Filed papeiU✓ork, 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 0 .75 Intern 04103 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 .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 04103 Entered items, scanned, ran pay estimate, made cover sheet 0IN2008.01274.0001 Keystone Avenue Reconstruction: 136th St Client: City of Carmel 00100 136th Street Carmel Drive Access Roads IN090 IN Inspection 00 Reg E 1.00 1.0 Intern 04103 Entered daily report, scanned, filed and updated p drive DAILY TOTALS Reg 1 11.51 8.5 11.5 8.50 2.00 6.00 v5.0.27 (LPANCOAST) Page 2 of 2 Detailed Timesheet for the Period Ending 5115110 Thursday, May 27, 2010 American Structurepoint, Inc. 4:04:27 PM Employee DOSBORN Osborn, Daniel S. Signed Osborn, Daniel S. Posted" Approved Cross, Ryan L. Organization A1:A1:A4:AC:AN TotalSat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Hr 05!01 05/02 05103 05104 05/05 05/06 05/07 05/08 05109 05110 05/11 05112 05/13 05114 05/15 Overhead Overhead Reg 1.5 1.50 05/12 IN RC site meeting and prep. 0002009.00367.0001 Blakely Avenue extension Client: City of Terre Haute 00100 Construction Inspection 00110 Construction Inspection 00 Reg E44. 00 1.00 1.50 2.00 1 .50 1.00 1 2.00 Resident Project Representative 05/03 Site inspection: Met with Feutz /Beck re. utility conflicts (water and gas), measured silt fence, corresp. with T.H. re. issues. Researched Ped. Push Button issue ADA and MUTCD guidelines. 05104 Site visit utilities and detour check. Phone corresp. w/ Feutz /Beck. 05105 Meeting with IAWC re. water main in conflict with St'r. 12 to existing MH at south end. Corrspond, w/ city /Utz re. project updates (u /d). 05/06 Met with IAWC /Dunn on site to review water main conflict. Spoke to Feutz /Beck re. pavement removal and utility updates. Phone call to INDOT/Wink re. speed limit and back loop issue. Corresp. to city /Utz. 05/11 Site visit 05112 Corresp. with Feutz /Beck and Vectren /Hague re, utility relocation plans. 05114 Began pay est 6 (S.M, locked up) 0002009.00368.0001 Reconstruction of Brown Avenue Client: City of Terre Haute 00100 Construction Inspection 00110 Construction Inspection 00 Reg 29.00 1 2.00 1.50 1.50, 6.00 1 3.00 3.50 3.50 4.00 4.00 Resident Project Representative 05104 Inpsection supervision utility documentation. Phone corresp. with Poind. /J.Poindext. v5.0.27 (LPANCOAS7) Page 1 of 5 Detailed Timesheet for the period ending 511 Osborn, Daniel S.) Thursday, May 27, 2010 4:04127 PM Total Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Hr 05101 05/02 05103 05104 05/05 05 /Ofi 05/07 05/08 05109 05110 05111 05/12 05/13 05/14 1 05115 05/05 Inspection supervision and correspondense with contractor and city of T.H. re progress. 05/06 Change order #2 approval in S.M. Corresp. w/ Poind. /Barnes re. C.O. #3 qtys. C.O. #3 processing. 05/07 Daily entries and storm sewer qty verification 05110 Change order for pavment removal admin, FHWA corres re. R.O.E. form for Heritage Apts., follow up e-mail to INDOT /Dave re. u/d deletion request.,corresp. to HWC /Rogers re. s.s. revision. Cont. working on Pay Est. 5 S.M. issue. 05/11 Corresp. with IAWC /Dunn re. valve access, Corresp with INDOT/Wink re. approval for S.S. revision from HWC, R.O.E. formed signed at Heritage Apt. office, C.O. 5 docs transmitted to Poind., Inspect. supervision. 05112 Inspection supervision, Pay Est. 5 generation, qty checks for estimate, corresp. with Poind. Corresp. w/ Poind /Andrews re. cement info for Chem Stabilization. 05/13 Inspection supervision, Corresp. w/ MWE re. pole submittal, 05/14 Inspection supervision, Corresp. with Poind. /Andrews re. S.T. starting on Mon., follow up re. u/d issue w/ INDOT /Dave and UM with FHWA/ Dunkin, corresp. with MWE re. work next week, confirmed that Utz had C.O. 3 for pavement removal for bd mtg. 5/24. 0002009.00843.0001 Deming Park Pathway Cl Services Client: City of Terre Haute 00100 Deming Park Pathway Cl Services IN090 Construction inspection 00 Reg 20.0 1.00 3.00 3.00 1.00 50 3.00 3.0 1.5 1 2.0 2.00 Resident Project Representative 05/03 Inspection supervision, Site inspection assistance Williamsport Apts mailbox 2 site visits to meet with treasurer, phone corres w/ president regarding lights at Poplar entr. 05104 Inspection supervision. Review of dailies. Generated dailies for 4/20 27. Qty calculations for Com. Ex., subbase, and S.T. 05105 Inspection supervision, pay qtys, meeting with ST /Hunt re. gyts. 05106 C.O. #s 1 and 2 processing and approval in S.M. 05107 Inspection and testing coordination 05110 Inspection supervision, site inspection, HMA calculations to compare 1.0" to 1.5" surface revision, correspondense to city, engin., INDOT re. issue., EEO admin., processing pay est. 1, 05111 Inspection supervision, Pay Est. 1, met with ST /Hunt to confirm dirt and base qtys., Corresp. with INDOT/Wink and Thorton and SKA/Stevens re. HMA surf. thickness., corresp. with SKA/Stevens and ST /Hunt re. wall submittal. 05112 Closed HMA surf. issue, emails to Utz, Burdick, Stevens. Inspection supervision 05/13 Site visit, inspect. supervision, Generated C.O. 3, 05114 Site visit to approve proof roll, Delivered C.O. 3 to Utz v5.0.27 (LPANCOAST) Page 2 of 5 Detailed Timesheet for the period ending 5115110 (Osborn, Daniel S.) Thursday, May 27, 2090 4:04:27 PM Total Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Hr 05101 05102 05!03 05104 05105 05106 05107 05108 05/09 05/10 05/11 05112 05/13 05/14 05/15 0002010.00455.0001 Water Street WM Relocation FT Cl, Terre Client: Indiana American Water Company 00100 Water Street WM Relocation FT Constructi IN090 Construction Inspection 00 Reg 12.50 3.00 2.00 2.00 3.00 .5 2.00 Senior Construction Inspector 05103 Inspection supervision, admin prep for pay est 1, site visit. New V.O.W. report formatting and execution. 05104 qty review. pay estimate 1 generation and distribution. 05105 Site visit, meeting w/ IAWCIDunn and True. 05106 Revisions and finalize Pay Est. no. 1. E- mailed to WVA/Collett. 05107 Admin: manpower and inspection update 05/10 V.O.W. reports, Qty. and project updates from inpector. OIN2008.01274.0001 Keystone Avenue Reconstruction: 136th St Client: City of Carmel 00100 136th Street Carmel Drive Access Roads IN090 IN Inspection 00 Reg 1.50 .5q 1.00 Senior Construction Inspector 05/06 106th and 136th correspondence with Kashman. 05/07 Generating summary reports for 106th, 136th for 85th percentile speed info 0002010.00454.0001 7th Street Springhill Road WM Relocati Client: Indiana American Water Company 00100 7th Springhill Road Water Main Relocat IN090 Construction Inspection 00 Reg 3.50 1.OD 50� 2.0 Construction Inspector 05/11 Corresp with IAWC /Dunn re, project admin docs and precon mtg. 05/12 Corresp. with IAWC /Dunn re. project docs and pre con. 05/13 Pre -con prep., pre -con mtg., meeting with IAWC /Dunn v5.0.27 (LPANCOAST) Page 3 of 5 Deta Timesh for the period ending 5/15110 (Osborn, Daniel S.) Thursday, May 27, 2010 4:04:27 PM Total Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Hr 05101 05/02 05103 05104 05105 05/06 05/07 05/08 05/09 05110 05/11 05112 05/13 05114 05/15 0002009.00367.0001 Blakely Avenue extension Client: City of Terre Haute 00100 Construction Inspection 00110 Construction Inspection 00 Reg xD.N.U. Resident Ovt 6.75 3.0 .5 1.50 1.7 Proj. Rep. (Overtime) 05101 Preparing meeting minutes for signal meeting. Admin. 05/02 Looking at storm sewer issue, conflict with gas and water. 05/03 Site inspection: Met with Feutz /Beck re. utility conflicts (water and gas), measured silt fence, corresp. with T. H. re. issues. Researched Ped. Push Button issue ADA and MUTCD guidelines. 05115 Working on Pay Est. 6. 0002009.00368.0001 Reconstruction of Brown Avenue Client: City of Terre Haute 00100 Construction Inspection 00110 Construction Inspection 00 Reg xD.N.U. Resident Ovt 9.0 1.50 1.00 1.00 1.50 t0a 1.5 1.5 Proj. Rep. (Overtime) 05103 Inspection supervision: Corresp. with ISU Prof. Dr. Whitaker re. trees /bats. 05/06 Change order #2 approval in S.M. Corresp. wl Poind. /Barnes re. G.O. 43 gtys. C.O. #3 processing. 05/08 Equipment and supplies pick up at main office 05/10 Change order for pavment removal admin, FHWA corres re. R.O.E. form for Heritage Apts., follow up e-mail to INDOT /Dave re. u/d deletion request.,corresp. to HWC /Rogers re. s.s. revision. Cont. working on Pay Est. 5 S.M. issue. 05111 Corresp. with IAWC /Dunn re. valve access, Corresp with INDOT/Wink re. approval for S.S. revision from HWC, R.O.E. formed signed at Heritage Apt. office, C.O. 5 dots transmitted to Poind., Inspect. supervision. 05112 Inspection supervision, Pay Est. 5 generation, qty checks for estimate, corresp. with Poind. Corresp. w/ Poind /Andrews re. cement info for Chem Stabilization. 05114 Inspection supervision, Corresp. with Poind. /Andrews re. S.T. starting on Mon- follow up re, u/d issue w/ INDOT /Dave and L/M with FHWA/ Dunkin, corresp. with MWE re. work next week, confirmed that Utz had C.O. 3 for pavement removal for bd mtg. 5124. v5.0.27 (LPANCOAST) Page 4 of 5 Detailed Timesheet for the period ending 5115110 (Osborn, Daniel S.) Thursday, May 27, 2010 4:04:27 PM TOH tal Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat r 05/01 05/02 05/03 05/04 05105 05/06 05107 05!08 05/09 05/10 05111 05/12 05/13 05114 1 05/15 0002009.00843.0001 Deming Park Pathway Cl Services Client: City of Terre Haute 00100 Deming Park Pathway Cl Services IN090 Construction Inspection 00 Reg xD.N.U. Resident Ovt 5.00 2.0 3.00' Proj. Rep. (Overtime) 05103 Inspection supervision, Site inspection assistance Williamsport Apts mailbox 2 site visits to meet with treasurer, phone corres w/ president regarding lights at Poplar entr. 05104 Inspection supervision. Review of dailies. Generated dailies for 4120 27. Qty calculations for Com. Ex., subbase, and S.T. 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. Sr Ovt 1.00' Construction Inspector (OT) 05/08 Traffic equipment and supplies to main office DAILY TOTALS Reg 80.0 8.00; 8.00 8.00' 8.00, 8.00 8.00' 8.00 8.0 8.00 8.00 Ovt 21.75 3.00, 50 5.00, 3.00 1.00 I 2.00 1 1.50' 1.00 1.5q I 1.50 1.75 v5.0.27 (LPANCOAST) Page 5 of 5 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. 19804 726 Shadela Stat ion Terms Indiana IN 4 6256 Date Due Invoice Invoice Description Amount Date Number (or note attached invoices) or bill(s)) 06/18/10 44 Ke ystone Reconstruc P roject $1 ,053.7 5 C onstruct ion En gineering Services 136th Street Pr 07 -08 A dditio nal S ervice s 2007.23 Total $1,0 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 NO. WARRANT N0. American Structurepoint, Inc. ALLOWED 20 7260 Shadeland Station IN THE SUM OF Indianapolis IN 46266 1,053.75 ON ACCOUNT OF APPROPRIATION FOR American Structurepoint, Inc. PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members DEPT.# 19804 44975 4470603 $1,053.75 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 June 18, 20 10 Total $1,053-75 Signature Cost distribution ledger classification if CitV E n Ineer claim paid motor vehicle highway fund Title Remit to: 11 E 7260 Shadeland Station o Indianapolis, IN 46256 -3957 TEL 31 AMERICAN 7.547.5580 FAX 317.543.020 0� STRUCTUREPOINT www.structurepoint.com INC. Federal Tax ID: 35- 1127317 June 11, 2010 Invoice No: 44752 Engineering Department City of Carmel One Civic Square Carmel, IN 46032 Total Due This Invoice (see breakdown below); $1,194.00 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 May 1, 2010 through May 31, 2010 Fee Percent Fee Prior Current Phase Fee Complete Earned Billing Fee Project Design Mgmt 238,800.00 98.50 235,218.00 234,024.00 1,194.00 Financial Planning Total Fee 238,800.00 235,218.00 234,024.00 1,194.00 Total Fee 1,194.00 TOTAL DUE THIS INVOICE $1,194.00 Very truly yours, Craig Parks Full payment of this invoice is due within 30 days from invoice date. Interest atthe rate of 1.5% per month ($2 5.0 01 month minimum) plus anyfall collection costsfattorney costs maybe chargedif payment is not received within 60 days from the invoice date. Prescribed by Slate Board of ACCOVnts 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. 197 7260 Sha deland Stati Terms I ndianap olis I 46 256 Date Due Invoice Invoice Description Amount Date Number (or mote attached invoice(s) or bill(s)) 06/ 44752 Keystone Reconstru Project $1,194.00 Keystone/131st Street Interchange Design Additional Services #2007.19 P 07 -08 Tota I $1,194.0 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. Clerk- Treasurer VOUCHER NO. WARRANT NO. American Structurepoint Inc. ALLOWED 20 7260 Shadeland Station IN THE SUM O F Indianapolis IN 46256 1,194.00 ON ACCOUNT OF APPROPRIATION FOR American Structurepoint, Inc. P0# or INVOICE NO. ACCT /TITLE AMOUNT Board Members DEPT:# 19798 44752 4340101 $1,194.00 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 21 -Jun 20 10 Total $1,194.00 Signature Cost distribution ledger classification if Cit En claim paid motor vehicle highway fund Title Remit to: 7260 Shadeland Station 0 Indianapolis, IN 46256 -3957 TEL 31 AMERICAN 7.547.5580 FAX 317.543.020 STRUCTUREPOINT www.structurepoint.com INC. Federal Tax ID: 35-1127317 June 11, 2010 Invoice No: 44750 Engineering Department City of Carmel One Civic Square Carmel, IN 46032 Total Due This Invoice (see breakdown below); $9,750.00 Project OIN2003.00661.0032 Keystone Ave 96th St to 146th Street (Keystone Parkway) (IN) Keystone Ave 131 st Street R/W Services (4470502) Additinal Services 2007.12 (4470502) PO #18347 (R/W Buying Parcel 73) Services from May 1, 2010 through May _31, 2010 Phase 00503 131 st Street R/W Buying (3 $1,750) Consultants Buying Consultant 1,750.00 Total Consultants 1,750.00 1,750.00 Billing Limits Current Previous Total Total Billings 1,750.00 3,500.00 5,250.00 Maximum 5.250.00 TOTAL THIS PHASE $1,750.00 TOTAL THIS SUB PROJECT $1,750.00 TOTAL DUE THIS INVOICE $1,750.00 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 ($25.00 /month minimum) plus any /all collection costsfattorney costs may be charged if payment is not received within 60 days from the invoice date. 1 5214 S. East St., Suite D -2, Indianapolis, IN 46227 r 317.781.9723 Fax 317.781.9727 www.rwssouth.com INVOICE 0 0 9 121 4w, M.— M- 3 �i May 25, 2010 10 -05256 .Skip Tennancour AMERICAN STRUCTUREPOINT, INC. .128 Torrey Pine Drive Brownsburg, IN 46112 Land Acquisition Services Buying :spa `i' Keystone Avenue 131s Street: 07 -09 W N air- u.' c'L�.. fFi�' .w.iiM• si $�.,,M 73 Karl Donna Augenbergs $1,750.00 TOTAL INVOICED $1,750.00 FEDERAL TAX ID: 35- 1970723 ENTERED `HOSTED MAY 2 7 2010 MAY m 2010 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 A Structurepoint, Inc. Purchase Order No. 18 72 60 Shadelan Statio Terms Indi IN 4625 Date Due Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 06/1 44 750 Key stone Re Project R/W Acquis Services 131 st Street Project 07 -08 Additional Services #2007.12 Parcel 73 Buying $1 Total 1,750.00 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 N0. WARRANT N0. American Structurepoint, Inc. ALLOWED 20 7260 Shadeland Station IN THE SUM OF Indianapolis IN 46256 1,750.00 ON ACCOUNT OF APPROPRIATION FOR American Structurepoint, Inc. PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members DEPT.# 18347 44750 4470502 $1,750.00 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 21 -J 20 10 Total $1,750.00 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 A M E R! c a N TEL 317.547.5580 FAX 317.543.020 F]E STRUCTUREPOINT www.structurepoint.com N C. Federal Tax ID: 35- 1127317 June 1 l 2010 Invoice No: 44738 Mr. Mike McBride City of Carmel One Civic Square Carmel, IN 46032 Total Due This Invoice (see breakdown below): $19,180.00 Project OIN2008.00147.0003 On Call Project Coordinator City of Carmel, IN 46032 (IN) 2009 Keystone Parkway Coordinator 06/2010 Purchase Order No, 21801 Services from May 1, 2010 throul4h May 31, 2010 Phase 00200 2010 Keystone Parkway Coordinator Additional Services 2007.4 P.O. 18306 Professional Services Hours Rate Amount Project Engineer 182.00 105.00 19,1 10.00 Totals 182.00 19,1 10.00 Professional Services Total 19,110.00 Reimbursable Expenses Mileage 57.00 Parking 13.00 Reimbursables Total 70.00 70.00 Billing Limits Current Previous Total Total Billings 19, 180.00 61.085.75 80,265.75 Maximum 173.000.00 Under Maximum 92,734.25 TOTAL THIS PHASE 519,180.00 TOTAL DUE THIS INVOICE $19,180.00 Pull payment of this invoice is due within 30 days from invoice date. Interest atthe rate of 1.5% per month($25 OOfmonthminimum) plus any /all collection costsrattomey costs maybe 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 44738 46032 (IN) 2009 Keystone Parkway Coordinator Very truly yours, Craig Parks Full payment of this invoice is due within 30 days from invoice date. Interest at the rate of 15% per mornth($25.00fmonthminimum) plus anylall collection costs/attorney costs maybe charged if payment is not received within 60 days from the invoice date. Page 2 Detailed Timesheet for the Period Ending 5115110 Thursday, Ma 27, 2010 American Structurepoint, Inc. 12:16:15 PM Employee JKASHMAN 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 Hr 05101 05/02 05/03 05/04 05105 05106 05/07 05108 05/09 05/10 05/11 05/12 05/13 05/14 05115 OIN2008.00147.0003 2009/2010 Keystone Parkway Coordinator Client: City of Carmel 00200 2010 Keystone Parkway Coordinator O0200 2010 Keystone Parkway Coordinator 00 Reg 80.00 8.00 s.00 8.00 8.0 a. 00 Boo. Boo, 8.00 8.00 B.Oo, Project Engineer Ovt 2 14.00 2.0 2.00 1.00 1.00 2.0 4.0(1 1.Oa 1.0 DAILY TOTALS Reg ao.00 s.oa s.00 a.00 s.o s.00 s.o a.00 s.oa s.oa 8.00, Ovt -2 14.00 2.00 2.00 1.0D, 1.00 2.0 4-00, 1.00, 1.00, v5.0.27 (LPANCOAST) Page 1 of 1 Detailed Timesheet for the Period Ending 5131110 Friday, June 04, 2010 American Structurepoint, Inc. 10:53:36 AM Employee JKASHMAN Kashman, Jeremy M Signed Kashman, Jeremy M Posted Approved Parks, Craig M. Organization A1:A1:A1:A3:A6 Total Sun Mon Tue Wed Thu I Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Hr 05/16 05117 05118 05119 05120 05121 05122 05123 05124 05/25 05126 05/27 05128 05/29 05130 05131 Overhead Overhead Reg 6.0 2.00 4.00 Holiday Holiday Reg 8.00 8.00 OIN2008.00147.0003 2009/2010 Keystone Parkway Coordinator Client: City of Carmel 00200 2010 Keystone Parkway Coordinator 00200 2010 Keystone Parkway Coordinator 00 Reg F 74.00 1 1 8.00, 800 8.00 6.00 4.00 8.0 8.0 8.00 8.0 8.00 Project Engineer Ovt -2 I 1.00 1.00, 2.00, 1.00 1 1.00 2.Oq 4.00, 1.00 1.00, DAILY TOTALS Reg 88.00 8.0 8.09 8.00 8.00 8.00 B.00 8.00 8.00 8.00 8.00 8.00 Ovt -2 1 14.00 1 .oq I 1.00 2.00 1.0 I 1.Oq 2.00 4.00 1.00 1.00 v5.0.27 (LPANCOAST) Page 1 of 1 Detailed Expense Report Srmday, May 16, 2010 American StructurepolK Inc. 8:48:53 PM Employee JKASHMAN Kashman, .Jeremy M Signed ,,.lWOman, Jeremy M Sub mitte d Approved Organization: A1:A1:A1:A3:A8 Expetit;e Report 2010 -05-18 Rapes# Date: 5M8/10 Date Category Description Project Phase Task Bill Amount 513/0 Waage- Site Waage OIN2008.00147.0 D0200 00200 0 3.00 Busipas 003 Pr6mO �fj�e i 20D912010 Keystone Parkway Coordinator Busatgss Reason: Trip to through the project, Travel From/To: 123388 123374 Travel: e.00 Mi .500 to the field office i 514110 MikkW Site Mileage OIN2M8.00147.0 D0200 00200 2.50 P 2009/1010 Keystone Parkway Coordinator Business Reason: Trip through the project, to Travel FrougTo:123406 123411 Travel: 5.00 mi a .500 the field office I 515110 Mileage Site Mileage OIN2008,00147.0 00200 00200 2.50 Bus 003 ProEGio 2009!2010 Keystone Parkway Coordinator Business Reason: Trip to site for meeting Travel Fromffo: 123442 123447 Travel: 5.00 mi .600 518110 Miles Site Mileage OIN2008.110147.0 00200 00200 350 Buys 003 P omo 20092010 Keystone Parkway Coordinator Business Reason: Trip to site for rrleeting Travel Fmmffo:123478 123485 Travel: 7.00 ml' Q .500 5{1Oh0 Mile Site Mileage 01142008.00147.0 60200 00200 19.00 ..PF 003 omo 200912010 Keystone Parkway Coordinator Business Reason: Trip to site, travel downtown Travel. FronVTo:1236M 123673 Travel: 38.00 mi .500 for Bush Development Med iation 5112/10 Mileage Site Mileage OINNIX1.00147.0 00200 00200 FX 2.00 suo fis 003 2009/2010 Keystone Parkway Coordinator Business Reason: Trip to project Travel' From/TO. 123748 123752 Travel: 4.00 ml .500 5112110 Mileau Site Mileage OiN2006.00147.0 00200 00200 FX7 2.00 E es 003 mo 20OW01 O. Keystone Parkway Coordinator Business Reason: Trip to projed Travel Fromffo:123784 123788 Travel: 4.00 ml' .1500 I i'�' i<6 (dI(�1SfIli9APlJ Page 10 2 i Detalied Expense Report Sunday, May 16, 2070- 9:49:53 PM Employee JKASHAMAAN Kashman, Jeremy M Signed r Subm Approved Organization: A1:AtA1:A3:A6 Expense Report. 2MO.05 -16 Report Date: 6116110 Date Category Descrip8on Project Pita" Task Bill Amount 8!7110 ideal- [tent Lunch 0=060.00W0.0 MOIN 28.20 Client 001 Overhead Epsnses No Time Business Reason: Lunde with Gary Duncan, Each Person. Jeremy Kashman Cannal Keystone Speed to diaCtss Gsuy Duncan 5110110 Parking Parting Downtown OIN2008.00147.0 00200 00200 Pf jecVPro 003 posal Related 2000/2010 Keystone Parkway Coordinator Business Reason: Parking downtown for Bush Development Mediation held at Chose Tower Total EVenses 88.70 AmountRdvanced Total Clue 88.70 v5 0.15 (JKASHANA9 Page 2 of 2 i 1 -317 -574 -0101 Circle Centre Malt 038 FeH Computer Number: 4 Cashier: Landrum Shields Id 11151 Ti ansi «.[ion Number: 1381619 M OU"my M fnrerea; 05/10/2010 11:50 Fxtfed: 05/10/2010 15:54 1l ket 490031 Dispenser 136 Amount: Let: Sun Area: Area l Tip; Rate: stanadV a Rate Parking Fee. 8.00 Total: Total Fee: 8.00 CasrE: 8.00 Total Paid: 8.00 Thank You Denison Parkins Follow Scotty's on Twitter! Get coupons and info about promotions and events! Go to twitter,com /brewhouse Gtt' Cheers! www scottysb rewhouse com W—F y- G f$ a» \��R� w yl� k 2 w 1 6\/'' P. Detailed Expense Report Mondey, May 31, 2010 i American Structurepoint, Inc. 4 :31:34 PM Employee JKASHMAN Kashman, Jeremy M Signed Kash an, Jeremy Submitted Approved Organization: A1:A1:A1 :A3:A6 Expense Report: 20101 05.31 Report Date: 5/31/10 Date Category Description Project Phase Task Bill Amount 5117110 Mileage Site Mileage OIN2008.00147.0 00200 00200 0 100 ProjecWro 063 posal v Related 200 912 01 0 Keystone Parkway Coordinator Business Reason: Trip to project, trip to field Travel From ro:123933 123939 Travel: 6.00 mi .500 office 5/18110 Mileage Site Mileage OfN2008.00147.0 00200 00200 2.50 ProjecUPro 003 posal v Related 2 00912 01 0 Keystone Parkway Coordinator Business Reason: Site Mileage, Trip to Field Travel Fromffo: 123974 123979 Travel: 5.00 mi .500 Office 5!20110 Mileage Travel Miteage 000000100000.0 OWN r_1 2.50 Business 001 I/ Promo Overhead Expenses No Time Business Reason: Travel to Fishers Bay Scout Travel Fromfio: 124069 124074 Travel: 5.00 mi .500 i Breakfast 5121110 Mileage- Travel Mileage 0000000.00000.0 OOOIN F-1 20.50 Profession 001 al Meeting V Overhead Expenses No Time Business Reason: Travel to l from Indianapolis Travel Fromffo: 124110 124151 Travel: 41.00 N .500 Motor Speedway for 101 Future Leaders Meeting. Carpooled with Joe Grinstead 1 5124//10 Mileage- Site Mileage OIN2008.00147.0 00200 00200 C 2.00 project/Pro Of33 posal Related 200912010 Keystone Parkway Coordinator Business Reason: Site Mileage Travel Fromffo: 124293 124297 Travel: 4.00 mi .500 I 5128/10 Mileage Site Mileage OIN2008.00147.0 00200 00200 Q 5.50 Project/Pro 003 J posal f/ Related 200912010 Keystone Parkway Coordinator Business Reason: Travel to Renaissance Travel Frornfro: 124364 124375 Travel: 11.00 mi .500 Hotel, Monon Center for meeting. Trip to project v5.0.f5 (JKASHMAN) Page 1 of 2 Detailed Expense Report Monday, May 31, 2010 4:31:34 PM Employee JKASHMAN Kashman, Jeremy M I i Signed r— t Approved Organization: A1:A1:A1:A3:A6 Expense Report: 2010 -06 -31 Report Date: 5131110 Date Category Description Project Phase Task Bill Amount 5127110 Mileage Site Mileage OIN2008.00147.0 00200 00200 7X 7.50 ProjecUPro 003 posal Related i 2009/2010 Keystone Parkway Coordinator Business Reason: Site Mileage, trip to Travel FroniM: 124410 124425 Travel 15.00 mi .500 slructurepoint 5128110 Mileage Site Mileage 01N2008.00147.O 00200 00200 0 2.00 Project/Pro 003 posal Related 2009/2010 Key §lone Parkway Coordinator Business Reason: Site mileage for Travel FromlTo: 124462 124466 Travel: 4.00 mi Q .500 Maintenance of traffic 5/25110 Parking Parking Downtown OIN2008.00147.0 00200 00200 T% Project/Pro 003 posal Related 2 00 912 0 1 0 Keystone Parkway Coordinator Business Reason: Parking downtown for meeting at Lucas Oil Stadium with Cary, NC Total Fxpenses 50.50 PA AmounlAdvanced Total Due 50.50 I v5.0.15 (JKASFIMAN) Page 2 of 2 LIR ;AS UIL SIAU)UM GATE 0 =1.1IH LEA) R(T)tlt 638 i1 J1Ci- i /'tiQ 115 /Zh/ 111 10:41 l A 6 At I I xnA 646 I t>si I t•(; 01 h. U0 1 Ier' 5.00 s 5. {l0- x'i r ppr ovt, 1 No 07 10 nel r +r uig;o No- :QOOn(JOUIJ0(JU1).3lhfi Chango nuo O no (HANK YUU NO IN K- 0111 PRIUIi tUS I 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. 18306 7260 Shadeland Station Terms Indianapoli IN 462 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 0 6!11 110 4473 Keystone R econstruction Project $19,180.0 On -Cafl Project C oordinati on Project 0 -0 Total $19,180.00 I hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in accordance with !C 5- 11- 10 -1.6. Clerk- Treasurer VOUCHER N0, WARRANT NO. American Structurepoint, Inc ALLOWED 20 7260 Shadeland Station IN THE SUM OF Indianapolis IN 46256 19,180.00 ON ACCOUNT OF APPROPRIATION FOR American Structurepoint, Inc. PO# or INVOICE NO, ACCT #ITITLE AMOUNT Board Members DEPT.# 18306 44738 4350900 $19,180.00 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 21 -.dun 20 10 To' al $19, 180_00 Signature Cost distribution ledger classification If Cit Engineer claim paid motor vehicle highway fund Title Remit to: 7260 Shadeland Station Q Indianapolis, IN 46256 -3957 AM E R I CAN TEL 317.547.5580 FAX 317.543.020 STRUCTUREPOINT www.structurepoint.com I NC, Federal Tax ID: 35- 1127317 June 11. 2010 Invoice No: 44751 Engineering Department City of Carmel One Civic Square Carmel, IN 46032 Total Due This Invoice (see breakdown below): $49.00 Project OIN2003.00661.0036 Keystone Ave 96th St to 146th Street (Keystone Parkway) (IN) Keystone Ave 116th Street R/W Services (4470302) Additional Services 92007 -15 for Keystone Reconstruction 1 16th Carmel Drive (4470302) P.O. 19782 Services from Mav 1, 2010 through May 31, 2010 Phase 00505 1 16th Street Handling and Recording (I I $75) Additional Services #2007 -15 for Keystone Reconstruction 116th Carmel Drive (4470302) P.O. 19782 Reimbursable Expenses Expense Misc 49.00 Reimbursables Total 49.00 49.00 Billing Limits Current Previous Total Total Billings 49.00 363.00 412.00 Maximum 825.00 Under Maximum 413.00 TOTAL THIS PHASE $49.00 TOTAL DUE THIS INVOICE $49.00 Very truly yours, Craig Parks Full payment of thus invoice is due within 30 days from invoice date. Interest atthe rate of 1,5% per month ($25.00fmonthminimum) plus anylall collection co"attorney costs may be charged if payment is not received within 60 days from the invoice date. .��ti/ 00 3, 0 066(. 00 3j 3193 Hamilton County Auditor 2I212010 eystone Parcel 32 116th 1 kJ� W I li PRESCRIBED BY STATE BOARD OF ACCOUNTS RECEIPT GENERAL FORM NO. 31 HAMILTON COUNTY AUDITOR 10 1 5 6 1 FUND NOBLESVILLE, IN, 20 0 RECEIVED FROM Checking Accc: THE SUM OF DOLLARS 100 ON ACCOUNT OF 575571 (109) PAID BY: ❑CASH CHECK M:O. AUTHORIZED SIGNATURE 3194 Hamilton County Recorder �y:Q1212010 Record Keystone P32 C C� �a )aolo too T, 0 7 Z s- a b °7 rp rf• C J s r Ya Checking Account Record Keystone P32 a y N i u 5�5s71 irtos) Prescribed by Stale Board ofAccounls 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 A merican St ructurepoint, Inc Purchase Order No. 1 978 2 7260 Shadeland Station Terns I ndianapolis I N 46256 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 061111 44 751 Keystone Reconstr6 Project R IW Acqu isition Services 116th S Project 0 -0 Addi tional Services #2007.12 11 Parce Handling and Recording Reimbursemen $49.00 Total 49.00 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 49.00 ON ACCOUNT OF APPROPRIATION FOR American Structurepoint, Inc. PO# or INVOICE NO. ACCT# /TITLE AMOUNT Board Members DEPT.# 19782 44751 4470302 $49,00 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 21 -Jun 10 _T otal $49.00 Signature Cost distribution ledger classification if Citv Enciinee claim Daid motor vehicle highway fund Title Remit to: 7260 Shadeland Station O Indianapolis, IN 46256 -3957 TEL 31 AMERICAN 7.547.5580 FAX 317.543.020 ❑M STRUCTUREPOINT www.stru INC. Federal Tax ID: 35- 1127317 June 16, 2010 Invoice No: 44917 Mr. Mike McBride City of Carmel T One Civic Square. Carmel, IN 46032 Total Due This Invoice (see breakdown below): $93,770.00 +0 Project OIN2006.00218.0001 Construction Inspection Illinois Street North Extension Phase I 1I Carmel, IN 46032 Additional Services #36, Hamilton County PO #0292 rLp 06 (IN) Construction Inspection Services from May 1, 2010 through May 31, 2010 Phase 00100 Construction Inspection Professional Services Hours Rate Amount Resident Project Representative Machala, David 17.00 90.00 1,530.00 Construction Inspector Greene, Jason 24.00 80.00 1,920.00 Grimstad, Heather 11.00 80.00 880.00 Sundling, Phillip 118.00 80.00 9,440.00 Totals 170.00 13,770.00 Professional Services Total 13,770.00 TOTAL THIS PHASE 513,770.00 Billing Limits Current Previous Total Total Billings 13,770.00 783,950.00 797,720.00 Maximum 807 750.00 Under Maximum 10,030.00 TOTAL THIS SUB PROJECT 513,770.00 TOTAL DUE THIS INVOICE S13,770.00 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 c o sts�attomey costs may be charged if payment is not received within 60 days from the invoice date. Project OIN2006.00218.0001 Construction Inspection Illinois Street North Invoice 44917 Extension Phase I II Carmel, IN 46032 Additional Services 436, Hamilton County PO #0292 -06 (IN) Very truly yours, Todd Rutledge Full payment of this invoice is due within 30 days from invoice date. Interest at the rate of I.5% per month ($25.001monthminimum) plus anylall collection costslattorney costs maybe charged if payment is not received within 60 days from the invoice data Page 2 fir^ AMERICAN STRUCTUREPQfNT W `TMEtAtI =Tr k zd'A`' �r9'4C r a r ,r r 3 t Note The s stem,will'usalltn defauR ralue;for.any box.oD tfiame sheetgwhich:is plank r ID: Jgreene NAME: Jason Greene Time 'Period from 09/07109 to 09113109 JOB NAME OR TASK PROJECT NO. TOTAL 9/1109 918109 919109 9110108 9111109 9112109 9113409 INT. Z D i /1 4 LL a HOURS Man Tue Wed Thu' Fri Sat Sun m� a REGULAR TIME Keysione Parkway (1359,) IN20081274 1 100 IN090 510 13.00 8.00 5.00 iinn is Street IN2006021B IN090 510 19.00 a.o0 B.00: 3.00 OVERTIME 1.D OVERTIME 1.5 Illineis Street IN20060218 IN090 510 5.00 2.50 2.50! OVERHEAD TIME SURVEY CREW TIME 'OVERHEAD 1 CREW IN060 SALES OVERHEAD 1 SAL HOLIDAY OVERHEAD 1 HOL IND10 8.00 B.OD AUTHORIZED TIME OFF OVERHEAD 1 ATO PERSONAL LEAVE OVERHEAD 1 PERS INDIO VACATION OVERHEAD 1 VAC IN010 OFFICE GENERAL OVERHEAD 1 GEN I €N090 OFFICE GENERAL OVERHEAD 1 1 GEN IN010 REGULAR TIME 40,00 8.08 B.00 8.00 B.00 8.00 OVERTIME 1.0 OVERTIME 1.6 5 5.00 2.50 2.50 9y q i SIGNATURE: �Authorizatl on: �c:�s&" v nrcbs,a �,r -i'€ h1 163 RICA Ii S�TRUCTUREPQINT ItVC TIMESHS T u r s,. x+, I t»:.F- lest a;t fY7`� a NOta:eThes stnewill use the »defauR value, foran boron a tlt Hme sheetwh�th,is'blanl�i 'x,..'m la n E ID: Dmachala NAME: David P. Machala Time Period from 07/20/09 to 07/26/09 JOB NAME OR TASK PROJECT NO. O a w TOTAL 7120109 1 L21109 7122309 7123109 1 7126109 7125109 1 7125109 INT. z_ 0 N 4 LL a rc z N HOURS Mon Tue Wed Thu Fri Sat Sun m 0 a REGULAR TIME 136th and Key-S IN20081274 1 100 1N090 502 35.00 e.o0 8.00 7.00 8000 8000 u6nois Street Path Rep air IN20060218 100 IND90 502 5.00 1.00 2.00 2.DO 1 i OVERTIME 1.0 I OVERTIME 1.5 136th and Ke stone IN20081274 1 100 IN090 502 17.00 2.00 2.00 2.00 1.80 2050 7.00 Li I I OVERHEAD TIME SURVEY CREW TIME OVERHEAD 1 GREW IN060 SALES OVERHEAD 1 SAL HOLIDAY OVERHEAD 1 HOL 114010 AUTHORIZED TIME OFF OVERHEAD 1 ATO PERSONAL LEAVE OVERHEAD 1 PERS IN010 VACATION OVERHEAD 1 VAC IN010 OFFICE GENERAL OVERHEAD 1 GEN OFFICE GENERAL OVERHEAD 1 GEN REGULAR TIME 40.00 8.00 8.00 8.00 B.00 8.00 OVERTIME 1.0 OVERTIME 1s 17.00 2.00 2.00 2.00 1.50 2.50 7.00 Z 7 -7 1 SIGNATURE: Authorization: r s s w AMERICAN STI2lICTllREPOINT -INC TIMESHEI=T 1 R. .r �:a No te:,Tbe's stetrtwll ['usethedefau[tvaluefotan box;on�ietime;sheetvrhicbfs; blank. ID: Dmachala NAME: David P. Machala Time Period from 07/27/09 to 07/31/09 J013 NAME OR TASK PROJECT NO. V, a w w TOTAL 7127109 7128109 1 7129109 1 7130109 I 7131109 INT. Z0 N ye w CL a of Q- w H HOURS Mon Tue Weds Thum Fri m C2 RE TI 1361h and Keystone IN20081274 1 100 IND90 502 30.00 7.00 2 -00 7.00 8.00 6.00 Illinam Street Path Repair IN20060218 100 IN090 502 5.00 1.00 1.00 1.00 2.00 l E E OVERTIME 1.0 OVERTIME 1.5 136th and Key stone IN20081274 1 100 IN090 502 5.50 too 100 2.00 1.50 Li OVERHEAD TIME SURVEYCREWTIME OVERHEAD 1 CREW I1 SALES OVERHEAD 1 SAL HOLIDAY OVERHEAD 1 HOL IN010 AUTHORIZED TIME OFF OVERHEAD 1 ATO PERSONAL LEAVE OVERHEAD 1 PERS IN010 VACATION OVERHEAD 1 VAC I1 OFFICE GENERAL OVERHEAD 1 GEN IN090 5.00 5.00 OFFICE GENERAL OVERHEAD 1 GEN REGULAR TIME 40.00 8.00 8.00 8.00 8.00 8.00 OVERTIME 1.0 OVERTIME 1.6 5.50 1.00 1-001 2.00 1 1.50 SIGNATURE: m Authorization: vt• v •+.K ar a; t a•.x�' Ell 1 y ..S t.! E,. ry :.a, t .,,f s,• e �c :E'. ?a. '1 a. a. x +"1. O EM s y�i ks1 r„� ,,F -,r s �i e� <ax`7 .'3r a n.:: :..r?• 1r.:.: er:. x .,r,: .a.:- ,.x. .�,.e:. �t....Y.^t -1 t ,11 J �t x..tl t 4.� stx .:s:,'�st... �L..�,- n.7��,f, ,.a:�i. ..a 1..�.... a1 e;:s em 4iN use'tE�a'de(autf��alne for an `titix nn the. °iimG;she r.wltPdl: i .,�,r RV,e zre,.N.. Y. ..F.,..... Q Dmachala NAME: David P. Machala time Period from 08110/09 to 08115109 JOE NAME OR TASK F �R_OJECI IO. s 7070E ena,ns unix9 6FI2r09 sm3ma OM4 ansiog IH7- O C 4 4 m V n o ti NOHRS Mon Tue Wetl Thu fr1 Sat REGULARTIME 136th street Keystone IN20561274 1 100 IN090 502 3900 7.00 F.W 3.00 9,00 s.00 gh6l, Street N- 110 nse psth,epa- 11420060218 100 IN090 502 1.00 1.00 OVERTHNE IA Li 1 OVERTIME 1-5 106th, &Keystone IN20UB1274 1 100 IN00 502 13.00 1.00 150 1.50 100 1,00 7.00 ffivwis Street "i -use path repairs IN2006021 B 100 IN090 502 1.00 1.oa OVERHEAD TIME SURVEY CREW YIIAE OVERHEAD 1 CREW 01960 SALES OVERHEAD 1 SAL HOLIDAY OVERHEAD 1 HOL Infli9 i AUTHORIZED TIME OFE OVERHEAD 1 ATO f PERSONAL DAVE OVERHEAD 1 PERS 411010 I I VACAYIOH OVERHEAR j 1 VAC 11.10 OFFICE GENERAL OVERHEAD JL 1 GEN 1 OFFICE GENERAL OVERHEAD 1 GEN Lj REGULAR TIME 40.00 8.00 8.00 100 8.00 B 00 OVERTIME 1.0 OVERTIME 1.5 e I 14.00 7.00 1.50 1.50 1.03 1.00 8.00 SIGHATORf: O Autnorizotiarc AMERICAN STRUCTORER6INT: INC. .TIMESHEET Nots:.Thee st611tw0l;uae the default value foz any.hox on the time sheet which is blank. ID: Dmachala NAME: David P. Machala Time Period from 08/17/09 to 08/23109 JOB NAME OR TASK PROJECT NO. O a m TOTAL 8177109 8118109 I 5fl9I09 6140109 8121!09 8124109 8129109 iNT. z a v7 a U. 0. K p N HOURS Mon Tue Wad Thu FN Sat Sun m C7 0 REGULAR TIME 135th Street Keystone IN20081274 1 100 ING90 502 31.00 7.00 6,00 6.00 6.0C Illinois Street Multi-use path repairs IN20060218 100 W090 502 1.00 1.00 OVERTIME 1.0 136th Street Keystone IN20081274 1 100 IN090 502 3.00 too too 1.00 OVERTIME 1.5 OVERHEAD TIME SURVEY CREW TIME OVERHEAD 1 CREW W060 SALES OVERHEAD 1 SAL HOLIDAY OVERHEAD i HOL IN010 AUTHORIZED TIME OFF OVERHEAD 1 ATO PERSONAL LEAVE OVERHEAD 1 PERS IN010 VACATION OVERHEAD 1 VAC IN090 8.00 8.00 OFFICE GENERAL OVERHEAD 1 GEN OFFICEGENERAL OVERHEAD 1 GEN REGULARTIME 40.00 8.00 8.00 8.00 8.00 8.00 OVERTIME 130 3.00 1.00 1.00 1.00 OVERTIME 1.5 24 0� SIGNATURE; Authorization: J71 AMERICAN STRUCTUREPOINT INC TIM €SHEET Note. T1rebysLemwillusethed efaultvalueforari .boxon iiee`iwhiclr:Fs blapk. ID: Dmachala NAME: David P, Machala Time Period from 09/01/09 to 09106/09 JOB NAME OR TASK PROJECT NO. TOTAL 9f1109 912/09 913109 914!09 9!5109 916109 fNi. a C as a p HOURS Tues Wed Thurs F I Sat Sun m c2 a REGULAR TIME 136th and Keystone Parkes IN20081274 1 100 IN090 502 14.00 4.00 4.0D 4.00 2100 11 and Keystone Parkway IN20080349 1 100 IN090 502 16.00 4.00 4,00 4.00 4.00 19inols Street Path Repair IN20060218 IN090 502 2.00 2.00 OVERTIME 1.0 OVERTIME 1.5 138th and Keystone Parkway IN20091274 1 100 IN090 502 5.00 1.D0 1.00 2.00 1.00 OVERHEAD TIME SURVEY CREW TIME OVERHEAD 1 CREW IND60 SALES OVERHEAD 1 SAL HOLIDAY OVERHEAD 1 HOL IN010 AUTHORIZED TIME OFF OVERHEAD 1 ATO PERSONAL LEAVE OVERHEAD '1 PERS IN010 VACATION OVERHEAD 1 VAC IN010 OFFICE GENERAL OVERHEAD 1 GEN OFFICE GENERAL OVERHEAD 1 GEN REGULAR TIME 32.00 1 8.00 8.00 8.00 8.00 OVERTIME 1.0 OVERTIME 1.3 5.00 1.00 1,00 2.00 1.00 SIGNATURE: o Authortzatlon: �V ID: DmaChala NAME: David P. Machala Time Period from 09/07/09 to 09/13/09 JOB NAME OR TASK PROJECT NO. a TOTAL 97109 918109 919109 9!10109 9111/09 "9/12109 9"9/09 1NT. zz w o t o m a p N i✓ HOURS Mon 7Ue Wed Thu Fri Set Sun REGULAR TIME I 138th and Keystone Parkway IN20081274 1 100 IN090 502 14.00 3.00 4.00 3.00 4.00 1176th and Keystone Parkway IN20080349 1 100 IN090 502 16.00 4,00 4.00 4-0: 4.00 Ellinois street Path Repair IN20060218 IN090 502 2.00 1.00 1.00 OVERTIME 1.0 i I 1 OVERTIME 136th and Keystone Parkway IN20081274 1 100 IN090 502 105th and Keystone Parkway IN20080349 1 100 IN090 502 4.00 1.00 1.00 I.00 1.00 Li OVERHEAD TIME SURVEY CREW TIME OVERHEAD I CREW TN060 SALES OVERHEAD 1 SAL HOLIDAY OVERHEAD 1 HOL TNO10 8.00 8.00 AUTHORIZED TIME OFF OVERHEAD 1 ATO PERSONAL LEAVE OVERHEAD 1 PERS [Nola VACATION OVERHEAD I VAC INOIO OFfiCE GENERAL OVERHEAD 1 GEN IN090 OFFICE GENERAL OVERHEAD 1 GEN IN010 REGULAR TIME 40.00 8.00 8.00 8.00 8.00 8.00 OVERTIME 1.0 111,111 OVERTIME 1.5 4.00 T 1.00 1.00 i In 1.00 SIGNATURE: t l O l Authorization: N,�...i f 'f z¢ i. Y ^a� rt }..,.[r.�, eh•, S :rGk`�^N b'r..f a,,s' 4 nfaassv' a.,� siz x.+ 4 ts" s t I �IMERIC�t1� tST.RUGTl7REP01NT.�:INC Y s ,a S:' ,tr, t.'. 7, q,•u ,ni ..<r: r -:.,r -afts ..,.,k�: <a z a1: r, �Vi'kr•. t r: r s'E<;< t -d r a r •..fiY, y'�� ;s� 'i,`' �,h y�; y r� awe ��..�,c.., 2,�i.n�.;r��,�- �•'Nota Thelsyslem s�nn[I;>tpsa the any6gx ID: Hgrimstad� NAME: Heather Grimstad Time Period from 09/01109 to 09106[09 JOB NAME OR TASK PROJECTNO. c7 a TOTAL 9MM9 92,09 9.rJ109 SAME SI IN 9MMS INT. w O 4 m a c y HOURS TVes teed Thurs Fri Sal Sun REGULAR TIME Keystone Parkway, 116th and CwmelDrmre IN200900347 1 100 IN090 510 24.00 8.0o 8.00 8.00 8h.is Shed Palk Restoration IN20060218 IND90 510 8L10 8.00 OVERTIME 1.0 OVERTME 1.5 NeyslonePMKWay Carmel pu" IN200900347 1 100 IN090 510 18-8177 450 2.91 IlrEr.. StrcFt Path R- to rtt( r o n IN2000U218 IN090 510 3. 0 .3• I 1 OVERHEAD TWE SURVEY CREWTIME OVERHEAD 1 CREW INp60 SALES OVERHEAR 1 SAL HOLWAY OVERHEAD 1 HOL IN010 AUTHORIZED TIME OFF OVERHEAD I ATO PERSONAL LEAVE OVERHEAD t PERS INIHO VACATION OVERHEAD 1 VAC I1 OFFICE GENERAL OVERHEAD 4 OFFICE GENERAL OVERHEAD I REGULAR TIME 32.00 8.00 8.00 8.00 0.00 OV ERTIh1E 1.0 OVERTIME 1.6 10.00 a.50 2.50 3,00 J A.M.Azab— S IGNAT UR E: STR AMERIGAN:IlCTUR�POINT IN H C ETIMESEE�T� NO to Tftea stem wllluse _ttt_te�detault,value,for an boz'.onahe 4_Ime sheet�w y. ._,_L.. r. YA__. ID: Psundling NAME: Phil Sundling Time Period from 07120*9 to 07126109 JOB NAME OR TASK PROJECT NO. TOTAL I 7120109 1 7121109 7!22109 7127109 7!241.09 7!25!09 7!26!09 INT. IL z m u w m W a p H F HDQRS Mo Tuo Wed Thu Fri Set Sun REGULAR TIME I Keystone Parkway (136th IN20031274 1 100 IN090 510 24.00 e.00 8.00 e.00 I llinels Street Path Restoration IN20060218 100 IN090 510 16.00 8.00 8.00 1 OVERTIME 1.0 OVERTIME 1.6 Key stone Parkway 136th) IN20081274 1 100 IN090 510 7 -50 25o 2 -50 2.50 OVERHEAD TIME SURVEY CREW TIME OVERHEAD 1 CREW IN060 SALES OVERHEAD 1 SAL HOLIDAY OVERHEAD 1 HOL IN010 A UTHORIZED TIME OFF OVERHEAD 1 ATO PERSONAL LEAVE OVERHEAD 1 PER$ IN010 VACATION OVERHEAD 1 VAC IN010 OFFICE GENERAL OVERHEAD 1 GEN OFFICE GENERAL OVERHEAD 1 GEN REGULAR TIME 40 -00 8.0D 8.00 8.00 $.00 8.00 OVERTIME 1.0 OVERTIME 1.6 7.50 250 2.50 A 50 SIGNATURE: 1 1 o Authorization: ps yr-�`^ x wA �c'k `r'`11' ,fir rid 'Y-f✓ :r 4,r- I'a s Ay fq, ::...�y .,i °3.::5 i ,.I st' ,h. .Z.Y�IU� °?t'F."' 'xt l+� A{r :.K...� "p,"J -rv.[:y •yur'.Y 5M a >:u.se?v 'F t .nfY `*'3.._- �z.;?= 1..: .��°.Y'3..',��.1��,'�,M';, +�:t z.!5�'" .c��?? s te:The;s st emwlll�use�the 'defaultvaluefvran �hox;on•. the' `Umeslieet:whlch�ts`sblank'�"�= 9 --�zts �.a ID: Psundling NAME: Phil Sundling Time Period from 07/27/09 to 07/31/09 JOB NAME OR TASK PROJECT NO. t7 a 713 TOTAL 787149 7179109 7129!09 0109 7131109 CL INT. Y a y H LL W a E w a p y HOURS Mon Tue Weds Th.- Fri REGULAR TIME Illinois Street Path Restoration IN20060218 100 IN090 510 40 00 9.00 .800 9.00 9.00 8.00 OVERTIME 1.0 OVERTIME 1.5 Illinois Street Path Restoration iN20060218 100 IN090 510 3.00 1so oso 1.00 Keystone Parkway (136th) IN20081274 1 100 IN090 510 1.00 1.Oo' Li OVERHEAD TIME SURVEY CREW TIME OVERHEAD 1 CREW IN060 SALES OVERHEAD 1 kATQ HOLIDAY OVERHEAD 1 IN010 AUTHORIZED TIME OFF OVERHEAD 1 PERSONAL LEAVE OVERHEAD 1 lN01a VACATION OVERHEAD 1 IN010 OFFICE GENERAL OVERHEAD 1 GEN OFFICE GENERAL OVERHEAD 1 GEN REGULAR TIME 40.00 1 8.00 8.00 8.00 8.00 8.00 OVERTIME 1.0 OVERTIME 1.S 4.00 1,50 1.50 1,00 SIGNATURE: k 1 Authorization: 1 y "x'z�k. F _�=ab� ..5 -zes. AMRICAN= STRU;CTUREP,OINT; INC .�TIMESHRI =T� �t- �.,r;, ��i.., �•`u5 +L ti'.: '4ax S r .+E.i",. t y t _The sstemswdi� use the�'defauR,valeior an' tiox o �the�.tlme: heet•wh�ch is blank.* s}r0 z�s rlMW, -.a s b Note..._ _Y__. z._ a_._Y� __..tL. 1 a �'.,.0 3u�,. ID: Psundling NAME: Phil Sundling Time Period from 08103/09 to 08109/09 JOB NAME OR TASK PROJECT NO. O a w u TOTAL I 813ID9 1 814109 1 815(09 816109 817105 618109 I 9!9!09 INT- w J C S a w Q m w d HOURS 7.7,n Tue Wed Thu Fri Sat San REGULAR TIME Illinois Street Path Restoration iN20060218 100 IN090 510 32. DO 9.0o 6.00 8.00 6.00 Key stone Parkway 136th IN20081274 1 10D IN090 510 8.00 6.00 OVERTIMEI.O I I OVERTIME 1.6 Illinois Street Path Restoration IN20060218 100 IND90 510 1.00 too KaystoneParuwa 136th) IN20081274 1 100 IN090 510 1, DO 100 OVERHEAD TIME SURVEY CREW TIME OVERHEAD 1 CREW IN060 SALES OVERHEAD 1 SAL HOLIDAY OVERHEAD 1 HOL IN010 AUTHORIZED TIME OFF OVERHEAD 1 ATO PERSONAL LEAVE OVERHEAD 1 PERS IN010 VACATION OVERHEAD 1 VAC IN010 I OFFICE GENERAL OVERHEAD 1 GEN IN090 QFFtCE GENERAL OVERHEAD 1 GEN IN010 REGULAR TIME 40.00 8.00 S.DO 8.00 8.00 6 -00 OVERTIME 1.0 OVERTIME 1.5 2.00 2.00 SIGNATURE: I) o j pr--- J Authorization: 4k- AMERICAN STRUCTUREPOINT. INC. TWESHEET Note: The system will use the default value for any box on the time sheet which is blank_ ID: Psundling NAME: Phil Sundling Time Period from 08110/09 to 08/15/09 JOB NAME OR TASK PROJECT NO. V. d LL TOTAL 8110109 8111109 8112!09 8113109 8MV09 8115109 INT. Z n y d LL a a w W HOURS Mon Tue wed Thu Fri Sal REGULAR TIME Illinois Street Path Restoration IN20060218 100 IN090 510 8.00 B.00 116th and Keystone Parkway IN200900347 1 100 IN090 510 32.00 8.00 8.00 8.90 8.00 OVERTIME 1.0 1 OVERTIME 1.5 116th and Keystone IN200900347 1 100 IND90 510 3.00 2.00 t.o0 Itlinois Street Path Restoration IN20060218 100 IN090 510 10.00 10.00 OVERHEAD TIME SURVEYCREWTIME OVERHEAD 1 CREW IN060 SALES OVERHEAD 1 SAL HOLIDAY OVERHEAD 1 HOL 1N010 i .AUTHORIZED TIME OFF OVERHEAD 1 ATO PERSONAL LEAVE OVERHEAD 1 PERS IN010 VACATION OVERHEAD 1 VAC 1No10 OFFICEGENERAL OVERHEAD 1 GEN OFFICE GENERAL OVERHEAD 1 GEN REGULAR TIME 40.00 1 8.00 8.00 8.00 8.00 8.00 OVERTIME 1.0 OVERTIME 1,5 13.00 2.00 1.00 10.00 I SIGNATURE: Authorization: i AMERICAN STRUCTUREPOINT, INC. TIMESHEET Note The system will use the default value for any box on the time sheet which Is blank. ID: Psundling NAME: Ph Sundling Time Period from 08/17/09 to 08/23/09 JOB NAME OR TASK PROJECT NO. a u. TOTAL 8117109 8118109 8119109 11120f0' 8121109 11122109 8123109 INT. Z:) N a LL a M a 6 ul w HOURS Mon Tue Wed Thu Fri Sat Sun REGULAR TIME Illinois Street Path Restoration IN20060218 100 IN090 510 8.00 8.00 116th and Keystone Parkway IN200900347 1 100 IN090 510 32.00 8.00 8.00 a00 8.00 OVERTIME 1.0 OVERTIME 1.5 Illinois Street Path Restoration IN20060218 100 IN090 510 118th and Keystone Parkway IN200900347 1 100 IN090 510 OVERHEAD TIME SURVEY CREW TIME OVERHEAD 1 CREW IN060 SALES OVERHEAD 1 SAL HOLIDAY OVERHEAD 1 HOL IN010 AUTHORIZED TIME OFF OVERHEAD 1 ATO PERSONALLEAVE OVERHEAD 1 PERS IN010 VACATION OVERHEAD 1 VAC W010 OFFICE GENERAL OVERHEAD 1 GEN OFFICE GENERAL OVERHEAD 1 GEN REGULAR TIME 40.00 8.00 8.00 8.00 8.00 8.00 OVERTIME 1.0 OVERTIME 1.5 SIGNATURE: Authorization: x AM 121 N STf3Ub- Xt9 Rh P t�I�IT'A�INC��TIMESHEET: ote• e s W w'll� y flle..detal RK,�riNlz.�or yjpo. on�ttlea3i h7l..M' 4. a ID: NHarris NAME: Nathan D. Harris Time Period from 06108/09 to 06114109 JOB NAME OR TASK PROJECT NO. =Cew Crew Members w w TOTAL 61s10s 549109 6110/09 6111 N9 6112!69 6117199 sn4 (If applira6le) m V 0. fl y H011RS loon 7ue M�ed Thu Fri Sal Sun J REGULAR TIME J! LA Pam 5 Zco k 0 Z S4, f�a TE (o loo Cvs. ��Trtd M �r�rs oc z tea f1 per oo r r. to 0 0 550 S 4• S NiOrlfk N S/J Zt,0 503Z 1 1 Z A� r�ntrF 003 1013 04 S`so f u l nw S Z,. Zooto 07-l8 7 400 o 55b J S v I u-k&4�- L 02sd( oo t oo I Y e SS 3 3 C\)S T9E-00 (�I9-ovE ozc0q 00135 1 30 7 o b6, ES-0 �f WS L r 12s06 0' oR Y z o0 5 at'a sb 4 1 k OVERTIME 1.0 OVERTIME 1.5 OVERHEAD TIME SURVEY CREW TIME OVERHEAD 1 CREW INO60 "1 f S J J g SALES OVERHEAD 1 SAL HOLIDAY OVERHEAD 1 HO'_ I1,1010 AUTHORIZED TIME OFF OVERHEAD 1 ATO PERSONALLEAVE OVERHEAD 1 PERS INOIO VACATION OVERHEAD 1 I VAC I 1NO10 OFFICE GENERAL OVERHEAD 1 GEN OFFICEGENERAL OVERHEAD 1 GEN REGULAR TI ME. 4o 1 °i S .S. OVERTIME 1.0 OVERTIME 1.5 SIGNATURE: Autllarization: 1 I� MME IANSTf2UCzTUREPOIN 1IGT[[iIIESIEE 1 W lZ a�- er�,. al,,,,�, heayr;, wtli�tse „flie'"'y'�etautt�va`�ielfo 'n ltiozo�tlieltime�she,�twhl� Is��ilan. �,r „9 `Y �i� ID: DJett NAME: Daniel J. Jett Time Period from 06108109.to.06114109 JOB NAME OR TASK PROJECT NO. 3 Crew Chief Crew Members Zj 'y F �ppW-- TOTAL 6'arOS 679!09 6H0/09 ettiro9 6 /fY09 6N 0IOS 6rytN9 I DO to K p F HOURS Mon Tue Wed Thu FA Sat sun 2 O Ilfappiicable} III' applitahle) REGULAR TIME tLtf�N DITc.4 02.00'� (Do 43o Z PANN`f 'AJJD11� 002 ioo f lt�trlolS ST It32J35G PZ18 -z- Is 2ao ige o ssa 5 5 I tA V i u, d.& E t 1D 7 Do g on 7Z' Z 001 too f 0--os J� N 6 0Zo0900 138 2_ D�t•Nl doo Io,&o 5S,) d GUS Cl14- La- jozo b 0188 z 'DA- 'okvtj ►.Jim to z- boo tobGo 55o OVERTIME 1.0 OVERTIME 1.5 OVERHEAD TIME SURVEY CREW TIME OVERHEAD 1 CREW IN060 JCY 90 g O 4 Q U SALES OVERHEAD 1 SAL HOLIDAY OVERHEAD 1 HCL IN010 AUTHORIZED TIME OFF OVERHEAD 1 ATO PERSONAL LEAVE OVERHEAD 1 PERS IN010 VACATION OVERHEAD 1 VAC IN010 OFFICEGENERAL OVERHEAD 1 GEN 1 OFFICEGENERAL OVERHEAD 7 GEN Q� Q REGULAR TIME 'iv v OVERTIME i.0 s'F OVERTIME 1.S SIGNATURE: Authodzatlon `Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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)) 06/16/10 11917 Illinois St. Path Repair Inspection $13,770.00 Tota 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 Structure-pnint, Inr_ IN SUM OF 7260 Shadeland Station Indianapolis, IN 46256 -3957 $13,770.00 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# 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 21382 44917 206 -8509 11 900 ,00 materials or services itemized thereon for 21382 44197 202 -R509 $1,870.00 which charge is made were ordered and received except ��121 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund r Remit to: E 7260 Shadeland Station Indianapolis, IN 46256 -3957 O AMERICAN TEL 317.547.5580 FAX 317.543.020 STRUCTUREP®INT www.structurepoint.com INC. Federal Tax 11): 35-1127317 El June 16, 2010 Invoice No: 44889 Mr. Mike McBride City of Carmel One Civic Square Carmel, IN 46032 Total Due This Invoice (see breakdown below): $487.50 Project OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th Street 126th Street ClCarmel, INAdditional Services 2007.8P.O. 18327 (IN) Services from April 1, 2010 through May 31, 2010 Phase 00100 106th Street Keystone Avenue CI Professional Services Hours Rate Amount Design Engineer McCann Jeffrey 2.00 90.00 180.00 Intern Walker, Melissa 1.75 65.00 113.75 Totals 3.75 293.75 Professional Services Total 293.75 TOTAL THIS PHASE $293.75 Phase 00101 126th Street Keystone Avenue Cl Professional Services Hours Rate Amount Construction Inspector Sumner, David 1.00 80.00 80.00 Intern Walker, Melissa 1.75 65.00 113.75 Totals 2.75 193.75 Professional Services Total 193.75 TOTAL THIS PHASE $193.75 Billing Limits Current Previous Total 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 costshattomey costs maybe charged if payment is not received within 60 days from the invoice date. Project WN2008.00349.0001 Keystone Avenue Reconstruction: 106th Street Invoice 44889 126th Street CICarmel, INAdditional Services 2007.8P.O. 18327 (IN) Total Billings 487.50 2,720,879.69 2,721,367.19 Maximum 2,750,104.00 Under Maximum 28,736.81 TOTAL DUE THIS INVOICE $487.50 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($25.00lmonth minimum) plus anyfall collection costsrattomey costs maybe charged if payment is not received within 60 days from the invoice date. Page 2 Detailed Timesheet for the Period Ending 5131110 Friday, June 04, 2010 American Structurepoint, Inc. 11:18:09 AM Employee SSUMNER Sumner, David Scott Signed Sumner, David Scott Approved Po.sted Snyder, Charles J. Organization A1:A1:Y3:Y8:YB Total Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Hr 05/16 05117 05118 05119 05120 05121 05122 05123 05124 05/25 05126 05127 05/28 05/29 05130 05131 Overhead Overhead Reg 69.0 8.00 8.00 8.00 8.0 4.00 8,OC 8.00 7.00 4.00 6.0 Ovt 19.0 4.50 3.50 2.00 2.50 2.5 1.00, 2.00 1.00 Ovt -2 2.0 2.00 Vacation Vacation Reg 2.0 2.00 Holiday Holiday Reg 8.00 8.0 0000000.00000.0010 Overhead General (Time) 00302 Field Inspection Management Team 00 Reg 1 4-00 1 4.0 Administration 0IN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00101 126th Street Keystone Avenue Cl IN090 IN inspection 00 Reg 1.00 1.00' Administration DAILY TOTALS Reg 88.0Q 8.0 8.0 8.00 8.00 8.0 8.00 8.0 8.0 8.0 8.00 8.00 Ovt 19.00 4.50 3.5 2.00 2.50, 2.50 1.0 2.0 1.00 Ovt -2 2 0 1 2.00 v5.0.27 (LPANCOAST) Page 1 of 1 Detailed Timesheet for the Period Ending 4/30110 Wednesda Ma 05, 2010 American Structurepoint, Inc. 12:09:11 PM Employee JMCCANN McCann, Jeffrey S. Signed McCann, Jeffrey S. Posted Approved Grinstead, Jr., Joseph W. Organization A1:A1:A1:A6:AA Total Fri Sat Sun Mon Tue Wed I Thu Fri Sat Sun Mon Tue Wed Thu Fri Hr 04116 04117 04118 04119 04120 04121 04122 04123 04124 04/25 04/26 04127 04128 04129 04130 Overhead Overhead Reg 5.5D 2.0 Oi 1 .5 .50 .5 .50 1.5 04116 Misc Office, PM Meeting, Catch up on emails and Voice Mails 04119 Misc Office 04120 Misc Office 04121 Misc Office 04/22 Misc Office 04/23 Misc Office /Prep info and files to take to conference to work on /IT install Aircard software on laptop Vacation Vacation Reg I I 8.00 4,5q 04129 Vacation 04130 Vacation 0000000.00000.0010 Overhead General (Time) 00000 Corp Mgmt Office Labor Over 00 Reg 3.5 .50 1.0 2.00 Senior Technician 04/19 GIS Tasks Discuss files and data with IT 04122 Internal Meeting to discuss 39 Degrees North for possible teaming effortslemails 04127 GIS Tasks Clean Data on COL L Drive v5.0.27 (LPANCOAST) Page 1 of 6 De tailed Timesheet for the period endi 4130110 McCann, Jeffrey S.) Wednesday, May 05, 2010 12:09:11 PM Total Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Hr 04/16 04/17 04118 04119 04/20 04121 04122 04123 04124 04125 04126 04127 04128 04129 04/30 0000000.00000.0010 Overhead General (Time) 00302 Field Inspection Management Team 00 Reg 5 Senior Technician 04122 Tech Support for GPS issues in field 0000000.00000.0010 Overhead General (Time) 00401 Public Infrastr Environ Eng Team 00 Reg 5 Senior Technician 04/22 Work with CCTV data and mapping resotre locations and maps from lost data on 2008.1020 0000000.00000.0010 Overhead General (Time) 00401 Public Infrastr Environ Eng Team 00 Reg 1.00 1.00 Senior Technician 04116 Resume update for Baltimore RFP 2010.00498 0000000.00000.0010 Overhead General (Time) 00401 Public Infrastr Environ Eng Team 00 Reg C Q .50 Senior Technician 04120 Indy LS 112 map for Henricksen 0002009.00392.0008 Comb. Sewer Subbasin Evaluate Alterna Client: City of Fort Wayne 00100 Task 8 -ASI IN081 IN Env 1 00 Reg 2.50 2.50 Senior Technician 04/21 GIS Production/ Report Exhibits/ PDF Post Process V5.0.27 (LPANCOAST) Page 2 of 6 Detailed Timesheet for the period ending 4 (McCann, Jeffrey S.) Wednesday, May 05, 2010 12.09 :11 PM Total Fri Sat Sun Mon I Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Hr 04116 04/17 04118 04119 04120 04/21 04122 04123 04124 04125 04126 04127 04128 04129 04130 0002009.00797.0001 Lake Station Phase I Compliance Plan and Client: City of Lake Station 00200 GIS Services 00210 GIS services 00 Reg 2.06 1.00 1.00 Senior Technician 04116 GIS Production /Data Management Revise GIS Mapping Database with new CAD data provided on Viking Village 04119 GIS Production /Data Management Revise GIS Mapping Database with new CAD data provided on Viking Village 0002009.01164.0001 Warfield Relief Sewer Design Fort Wayne, Client: City of Fort Wayne 00100 Design Phase 00130 Design (ASI) 00 Reg 4.50 4.00 50 Senior Technician Ovt 1.50 1.50 04/19 CAD Production 04/20 GIS Production 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 1 2.0 Senior Technician 04120 Post Process GPS Data Points/create check map 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 Senior Technician 04119 Post Process GPS Points Create check map 0002009.01257.0001 2009 -2010 SRF Funded Obsolete Water Main Client: Indiana American Water Company 00200 Muncie District PT CI SRF Replacement Pr 00002 MUN -4 University from Tillotson to the E 00 Reg 2.00 2.00 Senior Technician 04121 Post Process GPS Data Points /create check map v5.0.27 (LPANCOAST) Page 3 of 6 Detailed Timesheet for the period ending 41 (McCann, Jeffrey S.) Wednesday, May 05, 2010 12:09 :11 PM Total Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Hr 04116 04117 04118 04119 04/20 04121 04122 04123 04/24 04125 04126 04127 04128 04129 04130 0002009.01706.0001 2010 Obsolete Water Main Replacement Pro Client: Indiana American Water Company 00100 Kokomo District 00003 Buckley Morgan Heading North 00 Reg Senior Technician Ovt 1.0 1.0 04/16 Post Process GPS Data Points /create check map 0002009.01706.0001 2010 Obsolete Water Main Replacement Pro Client: Indiana American Water Company 00100 Kokomo District 00004 Lindsey Between North Tate 00 Reg Senior Technician Ovt I 1,0 I 04/16 Post Process GPS Data Points /create check map 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 1.0 1.0 Senior Technician 04/16 Post Process GPS Data Points /create check map 0002010.00133.0001 South Monroe Street Water Main Replaceme Client: Indiana American Water Company 00100 South Monroe Street,WO 430942, 2010 Obso IN090 Construction Inspection 00 Reg 1 2.0 Senior Technician 04120 Post Process GPS Data Points /create check map OIN2005.00288.0001 Hulman Street Water Main Relocation Hui Client: Indiana American Water Company 00800 Design IN080 IN Env 0 00 Reg 1.5 1.50 Senior Technician Ovt 1.0 1.0 04121 CAD Production v5.0.27 (LPANCOAST} Page 4 of 6 Detailed Timesheet for the period ending 41301 (McCann, Jeffrey S.) Wednesday, May 05, 2010 12:09:11 PM Total Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Hr 04116 04117 04118 04/19 04/20 04121 04122 04123 04124 04125 04126 04127 04/28 04129 04/30 OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00100 106th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg I 2.0 Senior Technician 04122 Post Process GPS Data Points /encountered numerous errors DIN2008.01020.0003 Lawrence SSES sewer master plan Client: City of Lawrence 00110 SSES Master Plan 00005 Hydraulic Model 00 Reg 2.00 1.5 .5 Senior Technician 04116 Reseach and Confirm data per Powers request for model 04119 Reseach and Confirm data per Powers request for model OIN2008.01020.0003 Lawrence SSES sewer master plan Client: City of Lawrence 00110 SSES Master Plan 00006 Field Data Analysis 00 Reg 12.0 1.50, 2.50�1.50�2.00 2.00 2.50 Senior Technician Ovt 4.00 1.O_ 1.00 .50 1.5 04116 GIS Production /Data Management 04120 GIS Production /Data Management/Project Meeting 04121 GIS Production /Data Management/Coordination 04122 GIS Production /Data Management/Coordination 04123 GIS Production /Data Management/Hydromax Issues /Flow Arrows /Survey Update Meeting 04/26 Sub Coordination and data management OIN2008.01020.0003 Lawrence SSES sewer master plan Client: City of Lawrence 00110 SSES Master Plan 00007 Collection System Master Plan 00 Reg 3.50 1.5 2.00 Senior Technician Ovt 1.50 1.0 50 04/22 Generate Mapping and Data for Masterplanning 04123 Generate Mapping and Data for Masterplanning v5.0.27 (LPANCOAST) Page 5 of 6 Detailed Timesheet for the period ending 4 (McCann, Jeffrey S.) Wednesday, May 05, 2010 12:09:11 PM Total Fri Sat Sun Mon Tue Wed Thu F04/213 Sat --T- Sun Mon Tue Wed Thu Fri Hr 04116 04/17 04118 04/19 04120 04121 04122 04!24 4/25 04126 1 04127 04128 04129 04/30 0002010.00174.0001 Lawrenceburg Distillers Seagrams Build Client: Lawrenceburg Conservancy District 00100 Investigation and Report 00110 Investigation and Report 00 Reg 2.00 2.00 Senior Technician 04123 GIS Production PDFs OIN2008.01020.0003 Lawrence SSES sewer master plan Client: City of Lawrence 00110 SSES Master Plan 00004 Lift Station Evaluation 00 Reg .50 Senior Technician 04123 Review LS Data Sheets 0000000.00000.0010 Overhead General (Time) 00401 Public Infrastr Environ Eng Team 00 Reg 23.00 6.0 7.50 9.50, Senior Technician Ovt 11.0 3.00 8.0 04124 Flight to Phoenix AZ, ASI Resume Updates Per Communications, Review Baltimore Low Level Report for guidance on Lawrence SSES Report 04/25 GITA Conference Sessions 04126 GITA Conference Sessions /Exhibit hall 04127 GITA Conference Sessions /Exhibit hall 04128 GITA Conference Sessions /Exhibit hail /Flight to Indy DAILY TOTALS Reg 88.0 8.0 8.00 B.00r 8.0 8.0 8.00 8.5 9.5 9.50 8.00 4.501 Ovt 21.0 2.09 1 1 1.5q 1.0 2.Oa 1.50 2.09 3.00, 8.0 v5.0.27 (LPANCOAST) Page 6 of 6 Detailed Timesheet for the Period Ending 4115110 Tuesday, May 04, 2010 American Structurepo Inc. 9:23:07 AM Employee MWALKER Walker, Melissa L. Signed Walker, Melissa L. Approved Posted 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 04/01 04102 04103 04/04 04105 04106 04/07 04 /08 04109 04110 04111 04/12 04/13 04/14 04115 Overhead Overhead Reg 6.00 1 1 1.50 1.50 1 1.50 1.5 04103 Drive time from Lafayette to field office 04/04 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 IN090 IN Inspection 00 Reg 19.0 3.00 4.00 4.00 5.Oq 1.Oq 2.0 Intern 04/03 Entered dailies, ran pay estimate, made cover sheet 04/04 Scanned dailies, entered comments on dailies 04/10 Entered dailies, scanned dailies, went to site, picked up beams and took them to ATC 04/11 Entered dailies, scanned dailies 04/12 Updated P drive 04/13 Updated P drive, entered dailies 0002009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 19.0 3.00 3.00 1 1 6.00 2.00 1.00 4.00 Intern 04103 Entered dailies, ran pay estimate, made cover sheet v5.0.27 (LPANCOAST) Page 1 of 2 Detailed Timesheet for the period ending 4115/ (Walker, Melissa L.) Tuesday, May 04, 2010 9:23 :07 AM Total Thu Fri Sat Sun Mon Tue Wed Thu �04/10 Mon Tue Wed Thu Hr 04101 04102 04103 04104 04105 04106 04f07 04!08 04/12 04/13 04114 04 115 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 01 1\12008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00100 106th Street Keystone Avenue Cl INO90 IN Inspection 00 Reg Intern 04103 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 75 Intern 04!03 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 04103 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 1.0 1.00 Intern 04103 Entered daily report, scanned, filed and updated p drive DAILY TOTALS Reg 7 4 0q 11.5 8.5 2.00 6.0 v5.0.27 (LPANCOAST) Page 2 of 2 Detailed Timesheet for the Period Ending 4130110 Wednesday, May 05, 2010 American Structurepoint, Inc. 12:09:11 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 F04/20 e Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Hr 04l16 04!17 04118 04/19 04!21 04122 04123 04124 04!25 1 04126 04127 04128 04129 04!30 Overhead Overhead Reg I 1.5q 1.5 9, 1.50, 1.5 04!17 Drive time from Lafayette to field office 04/18 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.D 5.00 4.00' 1 1 1 1 1 5-00 4.0 Intern 04117 Entered, scanned, fled dailies, worked on change order 04118 Entered, scanned and filed dailies, red checked tickets 04124 Entered dailies 04125 Scanned dailies, red checked tickets, filed paperwork, updated p drive v5.0.27 (LPANCOAST) Page 1 of 2 Detailed Timesheet for the period ending 41 (Walker, Melissa L.) Wednesday, May 05, 2010 12:09:11 PM Total Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Hr 04116 04/17 04/18 04119 04120 04121 0 04/24 1 04125 04126 04127 04!28 04/29 04/30 0002009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 10.0 2.00 2.0 3.00 3.0 Intern 04117 Entered dailies, scanned and filed dailies 04/18 Red checked dailies 04/24 Entered dailies 04125 Scanned dailies, filed paperwork, updated p drive OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00100 106th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg 1.00 1.0 Intern 04117 Worked on change order 0IN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00101 126th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg 1.0 1.0 Intern 04117 Worked on change order DAILY TOTALS Reg 36.0 10.5 7.50 9.50 8.50 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 whore, fates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Ameri Structurepo Inc. Purchase Order No, 1 832 7 7260 Sh adelan d Station Terms India IN 46256 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/ 44889 Key stone Reconstructio Proje $487.5 Constructio Inspection 106th 1 Project 07 -08, Ad S ervice s 2 007.8 T otal $487.50 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 Clerk- Treasurer VOUCHER N0. WARRANT N0. American Structurepoint, Inc. ALLOWED 20 7260 Shadeland Station IN THE SUM OF Indianapolis IN 46256 487.50 ON ACCOUNT OF APPROPRIATION FOR American Structurepoint, Inc. PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members DEPT.# 1832 44889 4470203 $293.7 18327 44889 4470403 $1 93.75 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 June 18, 201 10 e Total $48 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 S TRUCTUREPOINT www.structurepoint.com INC. Federal Tax ID: 35- 1127317 0 June 16, 2010 Invoice No: 44927 Mr. Mike McBride City of Carmel One Civic Square Carmel, IN 46032 Total Due This Invoice (see breakdown below): $95,504.63 Project 0002009.01658.0001 Keystone 131 st C1 Services Purchase Order No. 21800 Services from May 1, 2010 through May 31, 2010 Phase 00100 Construction Inspection Professional Services Hours Rate Amount Resident Project Representative Machala, David 116.00 90.00 10,440.00 Reeves, Jeffery 4.00 90.00 360.00 Resident Proj. Rep. (Overtime) Machala, David 35.50 103.50 3,674.25 Construction Inspector Barkat Masih, Anjam 8.00 80.00 640.00 Grimstad, Heather 112.00 80.00 8,960.00 Margraf, David 40.00 80.00 3,200.00 Olson, Kenneth 5.50 80.00 440.00 Selby, Ryan 160.00 80.00 12,800.00 Sundling, Phillip 160.00 80.00 12,800.00 Construction Inspector (Overtime) Barkat Masih, Anjam 8.50 92.00 782.00 Grimstad, Heather 64.00 92.00 5,888.00 Margraf, David 19.50 92.00 1,794.00 Olson, Kenneth 1.00 92.00 92.00 Ray, Shawn 18.00 92.00 1,656.00 Selby, Ryan 62.00 92.00 5,704.00 Sundling, Phillip 113.50 92.00 10,442.00 Intern Cutler, Nathan 13.00 65.00 845.00 Geisler, Jesse 78.00 65.00 5,070.00 Reeves, Joshua 39.00 65.00 2,535.00 Fullpayment of this invoice is due within 30 days from invoice date. Interest at the rate of t.5% per month ($25.00Jmonth minimum) plus anyJall collection costsfattorney costs maybe charged if payment is not received within60 days from the invoice date. Project 0002009.01658.0001 Keys tone 131 st C1 Services Invoice 44927 Walker, Melissa 67.00 65.00 4,355.00 Intern (Overtime) Cutler, Nathan 1.00 74.75 74.75 Geisler, Jesse 28.00 74.75 2,093.00 Reeves, Joshua 9.50 74.75 710.13 Walker, Melissa 2.00 74.75 149.50 Totals 1,165.00 95,504.63 Professional Services Total 95,504.63 TOTAL THIS PHASE $95,504.63 Billing Limits Current Previous Total Total Billings 95,504.63 80,941.00 176,445.63 Maximum 595,627.60 Under Maximum 419,181.97 TOTAL DUE THIS INVOICE $95,504.63 Outstanding Invoices: Number Date Balance 43773 4/22/10 44,151.50 44379 5/18/10 36,789.50 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 costs/attorney costs may be charged if payment is not received within 60 days from the invoice date. Pale 2 Detailed Timesheet for the Period Ending 5115110 Wednesday, May 26, 2010 American Structurepoint, Inc. 10:01:13 AM Employee DMACHALA Machala, David P. Signed Machala, David P. Approved Reeves, Jeffery R. Organization A1:A1:A4:AC:AM Total Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Hr 05/01 05102. 05/03 05/04 05/05 05/06 05/07 05/08 05109 05110 05/11 05/12 05113 05/14 05115 0002009.01658.0001 Keystone 131 st CI Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 4100 4.00 4.00 4.0 6.00 6.00 7.00 6.0 6.0 Resident Project Ovt -2 2.00 1.0 1.0 Representative 05103 Project Supervision 05104 Project Supervision and progress meeting 05105 Project Supervision 05110 Project Supervision, Close Keystone Parkway 05/11 Project Supervision and progress meeting 05112 Project Supervision 05/13 Project Supervision 05/14 Project Supervision 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 25.00 4.0 4-0 4.00 4.00 2.00 2.00 1.00 2.00 2.00 Resident Project Ovt -2 1 0 1.00 Representative 05103 Project Supervision and progress meeting 05/04 Project Supervision 05105 Project Supervision 05/06 Project Supervision v5.0.27 (LPANCOAST) Page 1 of 2 Detailed Timesheet for the period ending 5/15110 (Machala, David P.) Wednesday, May 26, 2010 10:01:14 AM Total Sat Sun Mon Tue Wed I Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Hr 05/01 05102 05103 05104 05105 05/06 05107 05/08 05109 05/10 05/11 05112 05113 05/14 05115 05/10 Project Supervision and progress meeting 05111 Project Supervision 05/12 Project Supervision 05113 Project Supervision 05114 Project Supervision 0000000.00000.0030 Overhead Vacation (Time) 00300 Field Inspection Central Team 00 Reg 1 4.00 8.0 Resident Project Representative 05/06 Vacation Hours 05/07 Vacation Hours 0002009.01658.0001 Keystone 131 st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg xD.N.U. Resident Ovt I 7.Oq 1 2.00 2.00 2.0 Proj. Rep. (Overtime) 05110 Project Supervision, Close Keystone Parkway 05112 Project Supervision 05/13 Project Supervision 05/14 Project Supervision 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 1.00 1.0 Proj. Rep. (Overtime) 05111 Project Supervision DAILY TOTALS Reg 80.0 8.00 8.00 8.00 8.00 8.00 0 8.00 8.00 8.00 8.00 Ovt P130 7.001 1.00 2.00 2.00 2.00 Ovt -2 1.00 1.00 1.00 v5.0.27 (LPANCOASI) Page 2 of 2 Detailed Timesheet for the Period Ending 5131110 Friday, June 04, 2090 American Structurepoint, Inc. 9:40:42 AM Employee DMACHALA Machala, David P. Signed Machala, David P. Approved t Reeves, Jeffery R. Organization A1:A1:A4:AC:AM Total Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Hr 05116 05117 05/18 05/19 05120 05/21 05/22 05123 05124 05/25 05126 05127 05128 05/29 05/30 05131 Holiday Holiday Reg 8.00 8.00 05/31 Holiday Pay 0002009.01658.0001 Keystone 131 st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 71.00 6.00 8.00 3.00 8.00 8.00 6.00 8.00" a -00J 8.00 8.00 Resident Project Representative 05/17 Project Supervision 05/18 Progress Meeting and Project Supervision 05/19 Project Supervision 05120 Project Supervision 05/21 Project Supervision 05124 Project Supervision 05/25 Progress Meeting and Project Supervision 05/26 Project Supervision 05/27 Project Supervision 05/28 Project Supervision v5.0.27 (LPANCOAST) Page 1 of 2 Detailed Timesheet for the period ending 5131110 (Machala, David P.) Friday, June 04, 2010 9:40:42 AM Total Sun Mon Tu Wed Thu Fri Sat Sun I Mon Tue Wed Thu Fri Sat Sun Mon Hr 05116105/17 05/18 05119 05120 05/21 05122 05123 05/24 05/25 05126 05/27 05128 05129 05/30 05/31 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 4.0 I I 2.0D 2.0 Resident Project Representative 05117 Progress Meeting and Project Supervision 05124 Progress Meeting and Project Supervision 0000000.00000.001 D Overhead General (Time) 00300 Field inspection Central Team 00 Reg 5.00 5.0 Resident Project Representative 05/19 Brickyard Golf Outing 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 2.50 3. Dq 1.0D 2.50 2.50 3.00 3.00 2.50 1.50 1.00 Proj. Rep. (Overtime) 05/17 Project Supervision 05/18 Progress Meeting and Project Supervision 05/20 Project Supervision 05/21 Project Supervision D5/24 Project Supervision 05125 Progress Meeting and Project Supervision 05126 Project Supervision 05127 Project Supervision 05/28 Project Supervision 05129 Project paperwork DAILY TOTALS Reg 88.0a 8.00, 8.o s.oa s.00� 8.09, 8.00,, 8.00, 8.00 8.o s.oa 8 0 Ovt 22.59 1 2.50 3,Oq 1.00 2.50 1 1 2.50 3.00 3.00 2.50 1.50 1.00 v5.0.27 (LPANCOAST) Page 2 of 2 Detailed Timesheet for the Period Ending 5115110 Wednesday, May 26, 2010 American Structurepoint, Inc. 10:01:14 AM Employee JREEVES Reeves, Jeffery R. Signed Reeves, Jeffery R. Posted Approved Snyder, Charles J. Organization A1:A1:A4:AC:AM Total Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Hr 05101 05102 05!03 05104 05105 05!06 05/07 05108 05109 05!10 05111 05112 05113 05114 05!15 Overhead Overhead Reg 26.00 2.00 1.00 2.00 8.00 V 1 1 4.00 5.00 4.0 1 Ovt -2 I I I I I I 1 2.00 05106 Managers Meeting 05110 Meeting with Johnson County Highway 05113 Hemming exit interview and meeting in Avon 05114 Monticello FRP 0002009.00447.0001 Ronald Reagan Pkwy US36 to CR100S Cl Client: Hendricks County 00100 Construction Inspection IN090 IN Inspection 00 Reg 4.00 1.00 2.00 1.00 Resident Project 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 1,00 1 2.00 1.0 Resident Project Ovt -2 1.00 1.00 Representative OIN2008.01410.0001 CI Services for Reconstructions of Third Client: City of Bloomington 00100 Construction Inspection IN090 IN Inspection 00 Reg 1.0 1.0 Resident Project Representative v5.0.27 (LPANCOAST) Page 1 of 4 Detailed Timesheet for the period ending 5115110 (Reeves, Jeffery R.) Wednesday, May 26, 2010 10:01:14 AM Total Sat Sun Mon Tue Wed Thu Fri Sat I Sun I Mon Tue Wed Thu Fri Sat Hr 05101 05/02 05/03 05104 05105 05/06 05/07 05108 t_ n 05110 05/11 05112 05/13 05114 05115 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 1.0 1.Oa Resident Project Representative 0002009.01658.0001 Keystone 131 st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 1.0 1.0 Resident Project Ovt -2 1.00 1.0 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 2.0 2.0 Resident Project Ovt -2 2.0 2.00, Representative 0002009.01415.0001 Fry Road Reconstruction Cl, R -29436 Client: City of Greenwood 00100 Construction Inspection IN090 Construction Inspection Task 00 Reg 1 4-Op 1 2.00 1 4.00 Resident Project Representative 0002009.00679.0005 SR 48 Bridge Deck Replacement over Lau Client: Indiana Department of Transportation 00100 SR 48 over Laughery Creek CI IN090 Construction Inspection 00 Reg 4.0 4.00 Resident Project Representative OIN2008.00716.0006 Gerrard Allison CI Client: Town of Speedway 00100 Construction Inspection IN090 Construction Inspection -Cl 00 Reg 1 1 01 1 2.00 4.00 Resident Project Representative v5.0.27 (LPANCOAST) Page 2 of 4 Detailed Timesheet for the period ending 5115110 (Reeves, Jeffery R.) Wednesday, May 26, 2010 10:01:14 AM Total Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Hr 05101 05102 05103 05/04 05/05 05106 05107 05108 05109 05110 05/11 05112 05113 05/14 05115 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 Resident Project Ovt -2 1.00 1.00 Representative OIN2008.01393.0001 Reconstruction of Sixth Street US 24 to Client: White County Commissioners 00100 Construction Inspection IN090 IN Inspection 00 Reg 4.5 3.00 1 1 1 1 1.50 Resident Project Representative OIN2008.01430.0001 Cl for Reconstruction of Sixth Street Client: City of Monticello 00100 PO 0010811881 Des 0400506 6th Street IN090 IN Inspection 00 Reg 4.5 3.0 1.50 Resident Project Representative OIN2008.01430.0001 Cl for Reconstruction of Sixth Street Client: City of Monticello 00200 PO 0010811897 Des 0300626 6th Street IN090 Construction Inspection 00 Reg 1.00 1.00 Resident Project Ovt -2 3.50 3.0 .50� Representative 0002009.01344.0001 Cl Services for Main Street Client: Speedway Redevelopment Commission 00100 Main Street Reconstruction CI IN090 Construction Inspection 00 Reg 1.00 1.00 Resident Project Representative 05/12 Budgets and staffing v5.0.27 (LPANCOAST) Page 3 of 4 Detailed Timesheet for the period ending 5115/10 (Reeves, Jeffery R.) Wednesday, May 26, 2010 10:01:14 AM Total Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon I Tue Wed Thu Fri Sat Hr 05101 05102 05/03 05104 05105 05/06 05107 05108 05109 05110 05/11 05112 05113 05/14 05115 OIN2008.00343.0005 Olio Road over 1 -69 Construction Insp Client: Hamilton County Highway Department 00100 Construction Inspection _IN090 IN Inspection 00 Reg 1.00 1.0 Resident Project Representative 0002009.00217.0004 INDOT RFP0902s103b On -Call Inspectio Client: Indiana Department of Transportation 00100 Des 0901795, SR- 32830, Cardinal Greenway IN090 Construction Inspection 00 Reg 2.0 2.0 Resident Project Representative 0002009.00217.0003 INDOT RFP0902s103b On -Call Inspectio Client: Indiana Department of Transportation 00100 Des 0901793, SR- 32829, Cardinal Greenway IN090 Construction Inspection 00 Reg 2.00 2.06 Resident Project Representative 0002009.00217.0002 INDOT RFP0902s103b On -Call Inspectio Client: Indiana Department of Transportation 00100 Des 0901981, ST- 32980, Traffic Signal Mo IN090 Construction Inspection 00 Reg 4.0 4.00 Resident Project Representative DAILY TOTALS Reg 80.00 8.00 8.00 8.0 8.00, 8.00, 8.0 8.0q 8.00, 8.00 8.00 Ovt -2 10.5 2.00 3.0 I 2.00; 1.51 2.00 v5.0.27 (LPANCOAST) Page 4 of 4 Detailed Timesheet for the Period Ending 5131110 Friday, June 04, 2010 American Structurepoint, Inc. 9:40:43 AM Employee JREEVES Reeves, Jeffery R. Signed Reeves, Jeffery R. Approved Posted Snyder, Charles J. Organization A1:A1:A4:AC:AM Total Sun Mon Tue We Thu Fri Sat Sun [0,/24 Mon Tue Wed [05/27 Thu Fri Sat Sun Mon Hr 05!16 .05!17 05118 05119 05120 05121 05122 05!23 05!25 05!26 05128 05129 05130 05131 Overhead Overhead Reg 24.D I 1.00 1.00 3.Op 4.00 1 4.09 2.00 8.00 1.0 Ovt -2 F J 1 1 2.00 2.0 05!20 Fisher Scout Breakfast 05124 OKI Luncheon and meeting 05125 Meeting with Andy Hall 05127 Managers meeting, projects and staffing Holiday Holiday Reg 8.00 1 8.00, 0002009.00217.0003 INDOT RFP0902s103b On -Call Inspectio Client: Indiana Department of Transportation 00100 Des 0901793, SR- 32829, Cardinal Greenway IN090 Construction Inspection 00 Reg 3.0 3.00 Resident Project Ovt -2 1.0 1.00, Representative D002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN inspection DO Reg 1.0 1.00 Resident Project Representative v5.0.27 (LPANCOAST) Page 1 of 5 Detailed Timesheet for the period ending 5131110 (Reeves, Jeffery R.) Friday, June 04, 2010 9:40:43 AM Total Sun on Tue I Wed I Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Hr 05116 05117 05118 05/19 05/20 05121 05122 05123 05/24 05/25 05126 05127 05128 05129 05130 05131 0002009.00447.0001 Ronald Reagan Pkwy US36 to CR100S Cl Client: Hendricks County 00100 Construction Inspection IN090 IN Inspection 00 Reg 4.00 1 D0 3.00 Resident Project Ovt -2 2.00 2.00 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 4.00 4.0 Resident Project Representative 0002009.00890.0001 On -Call Inspection Services for Aqua Ind Client: Aqua Indiana, Inc. 00903 Construction Inspection IN090 IN Inspection 00 Reg Resident Project Ovt -2 1.00' 1.00 Representative 05/24 Daily reports and forecast 0002009.01344.0001 Cl Services for Main Street Client: Speedway Redevelopment Commission 00100 Main Street Reconstruction Cl IN090 Construction Inspection 00 Reg 4.50 1.00 2.50 1.00 Resident Project Representative 05/17 Project Supervision and Construction Inspection 05/26 Project Supervision and Construction Inspection 05128 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 Resident Project Ovt -2 2.00' 1.00" 1.0 Representative v5.0.27 (LPANCOAST) Page 2 of 5 Detailed. Timesheet for the period ending 5131110 (Reeves, Jeffery R.) Friday, June 04, 2010 9.40.43 AM Total Sun Mon Tue I Wed I Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Hr 05116 05117 05118 05119 05120 05121 05122 05123 1 05/24 05/25 05126 05/28 05129 05130 05/31 0002009.01658.0001 Keystone 131 st CI Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 2.00 1.00 1.00 Resident Project 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 3.0 2.00 Resident Project Ovt -2 1.0 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 OIN2008.00716.0006 Gerrard Allison Cl Client: Town of Speedway 00100 Construction Inspection IN090 Construction Inspection -CI 00 Reg 4.0 1.00 2.00 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 5.0 1.00 1 4.0 Resident Project Representative OIN2008.01430.0001 Cl for Reconstruction of Sixth Street Client: City of Monticello 00200 PO 0010811897 Des 0300626 6th Street IN090 Construction Inspection 00 Reg 5.0 1.00 4.0 Resident Project Representative v5.0.27 (LPANCOAST) Page 3 of 5 Detailed Timesheet for the period ending 5/31/10 (Reeves, Jeffery R.) Friday, June 04, 2010 9:40:43 AM Total Sun Mon Tue Wed Thu I Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Hr 05/16 05/17 05118 05/19 05120 05121 05/22 05123 05/24 05/25 05/26 05/27 05/28 05129 05/30 05/31 0002010.00560.0001 Flood gate closure structure at US 50 on Client: Lawrenceburg Conservancy District 00100 Flood Gate Closure Structure Cl IN090 Construction Inspection 00 Reg 8.50 4.5 4.0 Resident Project Representative 05!20 Pre -Con 05124 Meeting with Steve Rowe; review plans and specifications 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 1.50 .51J, 1.00 Resident Project Representative 0002009.00679.0007 Contract SRS -32717 Johnson County Resu Client: Indiana Department of Transportation 00200 Des 0901279 Resurface Smokey Row Road IN090 Construction Inspection 00 Reg 1.Op 1.00 Resident Project Ovt -2 50 5 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 1.0 1.00, Resident Project Ovt -2 5 Representative 0000000.00000.0010 Overhead General (Time) 00105 Columbus Inspection Team 00 Reg 3 O 3.00 Resident Project Ovt -2 2.00 I I I I 2.09 Representative 05124 Projects and staffing 05/25 Projects and staffing v5.0.27 (LPANCOAST) Page 4 of 5 Detailed Timesheet for the period ending 5131110 (Reeves, Jeffery R.) Friday, June 04, 2010 9:40:43 AM Total Sun Mon I Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Hr 05/16 05117 05/18 05/19 05/20 05121 05122 05/23 05124 05125 05!26 05/27 05128 05129 05130 05131 0002009.00619.0005 Fort Wayne District -RFP# 0905s104c Client: Indiana Department of Transportation 00200 Des 0401105 SR 67 Bridge over Limberlo IN090 Construction Inspection 00 Reg 1.50 1.50, Resident Project Ovt -2 2.50' 2.50 Representative 0002009.00217.0002 INDOT RFP0902s103b On -Call Inspectio Client: Indiana Department of Transportation 00100 Des 0901981, ST- 32980, Traffic Signal Mo IN090 Construction Inspection 00 Reg 1.00 1.00 Resident Project Representative DAILY TOTALS Reg 88.0 8.00 8.00 8.00, 8.0 8.00 8.0 8.00 8.00 8.00 8.00 8.00 Ovt -2 16.5 2.00 2.00' 2.00 3.0 3.0 2.50 2.00 v5.0.27 (LPANCOAST) Page 5 of 5 Detailed Timesheet for the Period Ending 5131/10 Friday, June 04, 2010 American Structurepoint, Inc. 9:40:41 AM Employee ABARKAT Barkat Masih, Anjam Signed Sarkat Masih, Anjam Approved Posted Reeves, Jeffery R. Organization A1:A1:A4:AC:AM Total Sun I Mon I Tue Wed I Thu I Fri Sat I Sun I Mon Tue Wed Thu Fri I Sat I Sun Mon Hr 05116 05117 1 05118 05/19 05/20 05/21 05/22 1 05/23 05/24 05/25 05126 05/27 05128 1 05129 05/30 05131 Holiday Holiday Reg 8.00 8.00' 05/31 Holiday Pay 0002009.01658.0001 Keystone 131st CI Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 8.00 8.0 Construction Inspector 05117 gradex: they are excavating dirt STA. 573 +00 to STA. 574 +00 Line "E Rt. 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 1 1 8.0q 8,0q 8.00 8.00 8.00 8.00 8.00 8.0q 8.0 Construction Inspector 05/18 Beaty: they are installing lagging on wall H line: "E Lt at keystone and carmel.dr 05/19 Beaty: they are installing lagging on wall H line: "E Lt at keystone and carmel.dr 05120 Beaty: they are installing lagging on wall H line: "E Lt at keystone and carmel.dr 05121 Beaty: they are installing lagging on wall H line: "E Lt at keystone and carmel.dr 05124 Beaty: they are installing lagging on wall I line: "E Rt at keystone and carmel.dr 05/25 Beaty: they are installing lagging on wall I line: "E Rt at keystone and carmel.dr 05/26 Beaty: they are installing lagging on wall I line: "E", Rt at keystone and carmel.dr 05/27 Beaty: they are installing lagging on wall I line: "E Rt at keystone and carmel.dr 05128 Beaty: they are installing lagging on wall I line: "E Rt at keystone and carmel.dr v5.0.27 (LPANCOAST) Page 1 of 2 Detailed Timesheet for the period ending 5131110 (Barkat Masi h, Anjam Friday, June 04, 2010 9 :40:41 AM Total Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Hr 05116 05!17 05118 05119 05120 05/21 05122 05123 05124 05/25 05/26 05127 05128 05129 05/30 05131 0002009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg xD.N.U.- Construction Ovt 8.5 8.5 Inspector (Ovt) 05129 Walsh: They are backfilling on MSC wall B at main street and keystone pwy 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 10.00 1 5C 1_59, 1.5q 1.00 1.00, 1.0q 1.00 1.0q 1.50, Inspector (Ovt) 05118 Beaty: they are installing lagging on wall H line: "E", Lt at keystone and carmeLdr 05/19 Beaty: they are installing lagging on wall H line: "E Lt at keystone and carmel.dr 05/20 Beaty: they are installing lagging on wall H line: "E Lt at keystone and carmel.dr 05/21 Beaty: they are installing lagging on wall H line: "E Lt at keystone and carmel.dr 05124 Beaty: they are installing lagging on wall I line: "E Rt at keystone and carmeLdr 05/25 Beaty: they are installing lagging on wall I line: "E Rt at keystone and carmel.dr 05126 Beaty: they are installing lagging on wall I line: "E Rt at keystone and carmel.dr 05/27 Beaty: they are installing lagging on wall I line: "E", Rt at keystone and carmel.dr 05/28 Beaty: they are installing lagging on wall I line: "E Rt at keystone and carmeLdr DAILY TOTALS Reg 88.0 8.00 8.00 8.00,' 8.00 &0d, 8.0 8.00 8.00 8.00 8.00 8.0 Ovt 18.5 1 .50, 1.5q 1.50, 1.00 1 1.0 1.00' 1.00 1.00 1.50 8.50 v5.0.27 (LPANCOAST) Page 2 of 2 �l Detailed Tirnesheet for the Period Ending 5115110 Wednesday, May 26 2010 Am Structurepoint, Inc. 10:01:13 AM Employee HGRIMSTAD Grimstad, Heather L. Signed Grimstad, Heather L. Posted Approved Reeves, Jeffery R. Organization Af :A1:A4:AC:AM Total Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Hr 05101 05/02 05103 05104 05105 05106 05107 05108 05109 05/10 05/11 05112 05113 05114 1 05115 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 46.00 8.09 8.0 6.00 8.00 8.00 1 8.00 Construction Inspector 05103 pipework 05104 common ex /pavement removal 05105 paperwork 05/06 earth images 05110 office work OIN2007.00446.0001 Grande Boulevard from Guilford Avenue to Client: City of Carmel 00901 Construction Inspection IN090 IN Inspection 00 Reg 2.00 2.00 Construction Inspector 05/05 landscape warranty slussers 0002009.01658.0001 Keystone 131 st Cl Services Client: City of Carmel 00100 Construction inspection IN090 Inspection Department OO Reg 32.00 8-00 8-00 8.00 8.00 Construction Inspector 05111 common ex with gradex 05112 common ex and pipe gradex 05113 common ex gradex 05114 pipe str 119 and 121 gradex v5.0.27 (LPANCOAST) Page 1 of 2 Detailed Timesheet for the period ending 5115/10 (Grimstad, Heather L.) Wednesday, May 26, 2010 111:01:13 AM Total Sat Sun Mon Tue Wed Thu Fri F-Ta-F-1 Sun Mon Tue Wed I Thu Fri Sat Hr 05101 05/02 05103 05/04 05105 05/06 05/07 1 05/08 1 05109 05110 05/11 05/12 1 05/13 05/14 1 05/15 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg ==:j xD.N.U. Construction Ovt 12.0 I 7.5q .5 D, 3.00 5 i 5q Inspector (Ovt) 05101 pipe gradex 05103 pipework 05104 common ex/pavement removal 05/05 paperwork 0002009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg xD.N.U. Construction Ovt I 2-01), .50 2.0 O 4.0 J, 10.59 Inspector (Ovt) 05111 common ex with gradex 05112 common ex and pipe gradex 05/13 common ex gradex 05114 pipe str 119 and 121 gradex 05115 common ex gradex DAILY TOTALS Reg 1 1 8.09 8.0 8.00 8.00 8.00 1 8.00 8.00 8.00 8.00, 8.00 Ovt 31.D0 I 7.50, .50 3.0 .50, 59 2.00 50 2.09 4.00 10.5 v5.0.27 (LPAMCOAST) Page 2 of 2 Detailed Timesheet for the Period Ending 5131110 Friday, June 04, 2010 American Structurepoint, Inc. 9:40:41 AM Employee HGRIMSTAD Grimstad, Heather L. Signed Grimstad, Heather L. Approved [Posted Reeves, Jeffery R. Organization A1:A1:A4:AC:AM Total Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Hr 05116 05/17 05118 05119 05/20 05121 05122 05123 05124 05125 05126 05127 05128 05129 05130 05/31 Holiday Holiday Reg 8.00 8.00 0002009.01658.0001 Keystone 131 st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 80.00 1 8.00, 8.0D 8.00 "q, 8.00 1 10.00 6.00 8.00 8.00 8.0 Construction Inspector 05/17 rain day pipe crew unloading pipe 05/18 pipe crew 05/19 pipe crew and wall 05120 Pipe crew and wall 05121 MSE Wall 05124 pipe s. end of project 05/25 pipe s. end of project 05126 pipe e. on main street 05/27 pipe 05128 pipe 0002009.01658.0001 Keystone 131st CI Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg xD.N.l1. Construction Ovt 45.00 4.00 5.00 4.50 3.00 8.OR 6.OD 1 2.0 3.00 1.00 8.5 Inspector (Ovt) v5.0.27 (LPANCOAST) Page 1 of 2 D Times heet for the period ending 5131110 (Grimstad, Heather L.) Friday, June 04, 2090 9:40:42 AM Total Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Hr 05116 05117 05/18 05/19 05/20 05/21 05/22 05/23 05124 05/25 05/26 05127 05128 05/29 05130 05/31 05118 pipe crew 05119 pipe crew and wall 05120 Pipe crew and wall 05121 MSE Wail 05122 dirt and pipe 05123 dirt 05126 pipe e. on main street 05127 pipe 05128 pipe 05129 wall DAILY TOTALS Reg 88.00 8.00 8.00 8.09 8.0 8.00, 10.00. 6.00 8.00 s.0o 8.00, 80 o Ovt 45.00 4.0 5.00 4.59 3.00 8.00, 6.0 0, 1 f 2.00 3.00 1 00� 8.50 v5.0.27 (LPANCOAST) Page 2 of 2 Detailed Timesheet for the Period Ending 5131110 Friday, June 04, 2010 American Structurepoint, Inc. 9:40:42 AM Employee DMARGRAF Margraf, David C. Signed Margraf, David C. to Approved Reeves, Jeffery R. Organization A1:A1:A4:AC:AM Total Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Hr 05116 05117 05118 05/19 05120 05121 05122 05/23 05/24 05125 05126 05127 05128 05129 05130 05131 Vacation Vacation Reg 6.00 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 34.00 8.00 8.0 8.00 8.00' 2.00 Construction Inspector 05117 Excavation 05/18 Excavation 05119 Excavation 05120 Excavation 05121 Excavation v5.0.27 (LPANCOAST) Page 1 of 2 Detailed Timesheet for the period ending 5/31110 (Margraf, David C.) Friday, June 04, 2010 9:40:42 AM Total Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Hr 05/16 05/17 05118 05119 05/20 05/21 05122 05/23 05/24 05/25 05/26 05/27 05128 05129 05/30 05/31 0002009.01658.0001 Keystone 131 st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 40.00 &0q 8.00 8.00 8.00 8.00 Construction Inspector 05124 MSE Wall "B" 05125 MSE Wall "B" 05/26 MSE Wall "B" 05127 MSE Wall "B" 05128 MSE Wall "B" 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 19.50 4.Oq 4.50' 3.00 4.00 4.00 Inspector (Ovt) 05124 MSE Wall "B" 05125 MSE Wall "B" 05126 MSE Wall "B" 05127 MSE Wall'B" 05/28 MSE Wall °B" DAILY TOTALS Reg 88.00 8.00, 8.00, 8.00 8.0 8.00; 8.00 8.00, 8.0 8.0 8.00 8.00, Ovt 19.50 4.00 4.50 3.00 4.0 4.00 v5.0.27 (LPANCOAST) Page 2 of 2 Detailed Timesheet for the Period Ending 5/31110 Friday, June 04, 2090 American Structurepoint, Inc. 9:40:42 AM Employee KOLSON Olson, Kenneth R. Signed Olson, Kenneth R. Approved osted Reeves, Jeffery R. Organization A9:A1:A4:AC:AM Total Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Hr 05116 05117 05/18 05!19 05120 05121 05122 05123 05/24 05/25 05126 05127 05/28 05/29 05130 05/31 Holiday Holiday Reg 8.00 8.00 05/31 Memorial Day 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction inspection IN090 IN Inspection 00 Reg 74.50 8.06, 8.00 8.00 6.50 B.00 J 7.00 8.00 7.00 7.00 7.06, j Resident Project Representative 05117 Project supervision, weekly progress meeting, quantity checks, project related paperwork 05118 Project supervision, quantity adjustments, project related paperwork 05119 Project supervision, masonry coating, ornamental railing, project related paperwork 05/20 Project supervision, quantity adjustments, project related paperwork 05121 Project supervision, quantity adjustments /checks, project related paperwork 05124 Project supervision, weekly progress meeting, quantity checks, density testing for storm sewer, project related paperwork 05125 Project supervision, quanity checks, project related paperwork 05126 Project supervision, quantity checks, project related paperwork 05127 Project supervision, quantity checks, project related paperwork 05128 Project supervision, quanity checks, project related paperwork v5.0.27 (LPANCOAST) Page 1 of 3 Detailed Timesheet for the period ending 5131/10 (Olson, Kenneth R.) Friday, June 04, 2090 9:40:42 AM Total Sun Mon Tue I Wed I Thu I Fri I Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Hr 05/16 05117 05/18 1 05119 1 05120 05121 05/22 05/23 05/24 05125 05126 05/27 05/28 05/29 05/30 05/31 0002009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 5.50 1.50 1 1 1 1.00 1 1.00 1.00 1.00 Construction Inspector 05/20 Density testing for MSE wall, project related paperwork 05/24 Density testing for MSE wall, project related paperwork 05126 Density testing for MSE wall, project related paperwork 05127 Density testing for MSE wall, project related paperwork 05128 Density testing for MSE wall, 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 17.50 2.Oa 3.00 1.00 1.50 3.00 2.00 1.00 1.0 2.00 1.00 Proj. Rep. (Overtime) 05/17 Project supervision, weekly progress meeting, quantity checks, project related paperwork 05119 Project supervision, masonry coating, ornamental railing, project related paperwork 05/20 Project supervision, quantity adjustments, project related paperwork 05/21 Project supervision, quantity adjustments /checks, project related paperwork 05/22 Project supervision, common excavation 05124 Project supervision, weekly progress meeting, quantity checks, density testing for storm sewer, project related paperwork 05125 Project supervision, quanity checks, project related paperwork 05126 Project supervision, quantity checks, project related paperwork 05/27 Project supervision, quantity checks, project related paperwork 05/28 Project supervision, quanity checks, project related paperwork 0002009.01658.0001 Keystone 131st CI Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg xD_N.U. Construction Ovt 1.00 f 1.00, Inspector (Ovt) 05122 Density testing for MSE wall, project related paperwork v5.0.27 (LPANCOAST) Page 2 of 3 Detailed Timesheet for the period ending 5131110 (Olson, Kenneth R.) Friday, June 04, 2010 9:40:42 AM Total Sun Mon Tue Wed Thu Fri I Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Hr 05/16 05/17 05/18 05/19 05/20 05121 05122 05123 05/24 05125 05/26 05/27 1 05128 1 05129 05/30 05/31 DAILY TOTALS Reg 88.0 8.00 8.00 8.00 8.00 8.00 8.0 8.00 8.00 8.00 8.0 8.0 Ovt 18.5 2.00 3.00 1.0q 1.50 4,00 2.0 1.00 1.00 2.00 1.0 v5.0.27 (LPANCOAST) Page 3 of 3 Detailed Timesheet for the Period Ending 5115110 Wednesday, May 26, 2010 American Structu Inc. 10:01:14 AM Employee SRAY Ray, Shawn T. Signed Ray, Shawn T. Approved Reeves, Jeffery R. Organization A1:A1:A4:AC:AM Total Sat Sun Mon Tue Wed I Thu I Fri Sat Sun Mon Tue Wed Thu Fri Sat Hr 05/01 05/02 05/03 05104 05105 05/06 05108 05109 05/10 05111 05112 05113 05114 05/15 0002009.00679.0008 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 80.00 1 1 8.00 8.00 8.00 8.0q 8.0 8.00, 8.0 8.00 8.00 8.00 Construction Inspector 05103 Project Supervisionlinspection 05104 Project Supervision /Inspection 05105 Project Supervision /Inspection 05106 Project Supervision /Inspection 05107 Project Supervision /Inspection 05110 Project Supervision /Inspection 05111 Project Supervision /Inspection 05112 Project Supervision /Inspection 05/13 Project Supervision /inspection 05/14 Project Supervision /Inspection 0000000.00000.0010 Overhead General (Time) 00300 Field Inspection Central Team 00 Reg Construction Inspector Ovt 8.0 2.00' 2.00 2.00 2.0 05/03 Commute time to York Ridge Project 05/07 Commute time to York Ridge Project 05/10 Commute time to York Ridge Project 05/14 Commute time to York Ridge Project v5.0.27 (LPANCOAST) Page 1 of 2 Detailed Timesheet for the period ending 5115110 (Ray, Shawn T.) Wednesday, May 26, 2010 10:01:14 AM Total Sat Sun I Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Hr 05/01 05102 05103 05104 05105 05106 05107 05108 05109 05/10 05/11 05112 05113 05114 05/15 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 9.00 9.0 I Inspector (Ovt) 05101 Common Excavation Carmel Dr 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 10.0 4.00 2.00 2.00 2.00 Inspector (Ovt) 05/03 Project Supervision /inspection 05/04 Project Supervision /Inspection 05110 Project Supervisionhnspection 05112 Project Supervision /Inspection 0002009.01658.0001 Keystone 131 st CE Services Client: City of Carmel 00100 Construction Inspection tN090 Inspection Department 00 Reg xD,N,U. Construction Ovt 10.00 10.00 Inspector (Ovt) 05115 36" RCP DAILY TOTALS Reg 80.0 8.0 8.00 8.00 8.00 8.00 8.00 8.00 $.0 8.09 8.00 Ovt 37.00 9.00 6.00 2.001 2.00 I 4.001 2.00 2.00 10.00 v5.0.27 (LPANCOAST) Page 2 of 2 Detailed Timesheet for the Period Ending 5131110 Friday, June 04, 2010 American Structurepoint, Inc. 9:40.43 AM Employee SRAY Ray, Shawn T. Signed Ray, Shawn T. Approved Posted Reeves, Jeffery R. Organization A1:A1:A4:AC:AM TotalSun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat [Sun Mon Hr 05116 05/17 05118 05119 05120 05121 05122 05/23 05124 05125 05126 05127 05!28 05129 5/30 05131 Holiday Holiday Reg 8.00 8.00 0002009.00679.0003 Seal Coat N. Hogan Rd N. Dearborn Rd Client: Indiana Department of Transportation 00100 Construction Inspection 00110 Construction Inspection 00 Reg 27.0 8.00 8.00 5.00 2.00, 2.00 2.00 Construction Inspector 05/20 Project Inspection /Supervision 05/21 Project InspectionlSupervision 05124 Project Inspection /Supervision 05125 Project Inspection /Supervision 05126 Project Inspection /Supervision 05127 Project Inspection /Supervision 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 53.00 8.00 8.00 8.0g 5.00 8.00 8.00 8.00 Construction Inspector 05/17 Project Inspection /Supervision 05/18 Project Inspection /Supervision v5.0.27 (LPANCOAST) Page 1 of 2 Detailed Times heet for the period ending 5131110 (Ray, Shawn T.) Friday, June 04, 2010 9 :40:43 AM Total Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Hr 05/16 05/17 05/18 05/19 05120 05121 05122 05/23 05124 05/25 05126 05127 05/28 05/29 05130 05/31 05119 Project Inspection /Supervision 05/24 Project Inspection /Supervision 05/25 Project Inspection /Supervision 05/26 Project Inspection /Supervision 05127 Project Inspection /Supervision 0000000.00000.0010 Overhead General (Time) 00300 Field Inspection Central Team 00 Reg Construction Inspector Ovt 8.0 2.00 2.00 2-OD I 2.00 05117 Drive Time 05121 Drive Time 05/27 Project Inspection /Supervision 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 8.0 I 8.09 Inspector (Ovt) 05116 Common Excavation Keystone Pkwy DAILY TOTALS Reg 88.00 8.00 8.00 8.00 8.00 8.00 I 10AO 10.00 10.0q 10.00 8.00 Ovt 16.00 s.og 2.00 I 2.00 I 2.oq I I 2.gq I v5.0.27 (LPANCOAST) Page 2 of 2 Detailed Timesheet for the Period Ending 5115110 Wednesday, May 26, 2010 American Structurepoint, Inc. 90:01:14 AM Employee RSELBY Selby, Ryan A. Signed Selby, Ryan A. Approved Reeves, Jeffery R. Organization A1:A1:A4:AC:AM Total Sat Sun Mon I Tue I Wed I Thu I Fri Sat Sun Mon Tue Wed ri Sat Thu F Hr 05101 05102 05103 05104 05/05 05106 05107 05108 05109 05110 05111 1 05112 05113 05114 05115 0002009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 1 8.00 8.00 8.00 8A0 8.00 8.00 8.00 i 8.0 8.00 8.0 Construction Inspector 05103 Form /Pour Barrier Wall along Wall C 05104 Wreck/Form Barrier Wall along Wall C 05105 Storm Pipe installation 05 /06 Storm Pipe installation 05107 Temp. Barrier Wall removal 05110 Night Shift common ex. 05111 Night Shift common ex. 05112 Night Shift common ex. 05113 Night Shift common ex. 05114 Night Shift common ex. 0002009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00100 Construction Inspection IND90 Inspection Department 00 Reg xD.N.U. Construction Ovt 27.00 I 1.09 1.00 200 13.00 2.5 4.59 1.00 2.00 Inspector (Ovt) 05103 Form /Pour Barrier Wall along Wall C 05105 Storm Pipe installation 05/06 Storm Pipe installation v5.0.27 (LPANCOAST) Page 1 of 2 Detailed Timesheet for the period ending 5115110 (Selby, Ryan A.) Wednesday, May 26, 2010 10:01:14 AM Total Sat Sun Mon Tue Wed Thu Fri Sat I Sun I Mon Tue I Wed Thu Fri Sat Hr 05101 05/02 05103 05/04 05105 05106 05/07 05108 05/09 05/10 05/11 05/12 05/13 05114 1 05/15 05/08 Milling asphalt along Keystone 05/10 Night Shift common ex. 05111 Night Shift common ex. 05/12 Night Shift common ex. 05114 Night Shift common ex. DAILY TOTALS Reg 80.0 1 8.0 8.00, 8.00 8.0q 8.0q 8.00, &0q 8.00 8.00, 8.00 Ovt 27.00 1-09 1.00 2.00 1 13.09 1 2.50 4,5q 1.00 2.00' v5.0.27 (LPANCOAST) Page 2 of 2 Detailed Timesheet for the Period Ending 5131110 Friday, June 04, 2010 American Structurepoint, Inc. 9:40:43 AM Employee RSELBY Selby, Ryan A. Signed Selby, Ryan A. Approved Posted Reeves, Jeffery R. Organization A1:A'I:A4:AC:AM FT01al-I Sun Mon Tue Wed FT hu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Hr 05116 05117 05/18 05119 05/20 05121 05122 05/23 05124 05/25 05/26 05/27 05/28 05129 05/30 1 05131 Holiday Holiday Reg 8.00 8.00 0002009.01658.0001 Keystone 131 st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 1 8.00 8.00 8.00 8.00 8.00 8,00 8.00 8.00 8.00 8.00 Construction Inspector 05117 Night Shift Common Excavation 05118 Night Shift Site cleanup /project related paperwork 05119 Night Shift Common Excavation 05/20 Night Shift Common Excavation 05121 Night Shift Common Excavation 05124 Night Shift Common Excavation 05125 Night Shift Common Excavation 05/26 Night Shift Common Excavation 05/27 Night Shift Common Excavation 05/28 Night Shift Common Excavation 0002009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg xD.N.U. Construction Ovt 35.00 10.50' 2.50 .5 10.50 5.00 3.00 200 1 .50 .5 Inspector (Ovt) v5.0.27 (LPANCOAST) Page 1 of 2 Detailed Timesheet for the period ending 5/31110 (Selby, Ryan A.) Friday, June 04, 2010 9:40:44 AM Total Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Hr 05116 05117 05118 05119 05/20 05121 05122 05123 05/24 05/25 05/26 05127 05128 05129 05130 05131 05/16 Night Shift Common Excavation 05117 Night Shift Common Excavation 05119 Night Shift Common Excavation 05122 Night Shift Common Excavation 05123 Night Shift Common Excavation 05124 Night Shift Common Excavation 05/25 Night Shift Common Excavation 05/27 Night Shift Common Excavation 05128 Night Shift Common Excavation DAILY TOTALS Reg 88.00 8.OQ SA 8.00 8.00 8.00 8.00 8.00 8.0 8.00 8.00 $.00 Ovt 35.00 10.50 2.5Q 50 10.50 5.00 3.00,' 2.0Q 50 .50 v5.0.27 (LPANCOAST) Page 2 of 2 Detailed Timesheet for the Period Ending 5115110 W ednesday, May 26, 2010 A merican Structurepoint, Inc. 10:01:14 AM Employee PSUNDLING Sundling, Phillip A. Signed Bundling, Phillip A. Approved Reeves, Jeffery R. Organization A1:A1:A4:AC:AM Total Sat Sun Mon Tu I Wed I Thu Fri Sat Sun Mon Tue I Wed I Thu Fri Sat Hr 05101 05/02 05103 05104 1 05105 05/06 05107 1 05/08 05109 05110 05/11 05112 05/13 05114 1 05115 0002009.01658.0001 Keystone 131st CI Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 80.00 8.0 8.00 8.00 8.00 8.00 1 8.00 8.00 8.01 8.00 8.00 Construction Inspector 05/03 Walsh onsite placing concrete for 33" barrier wall 05104 Walsh removing forms from 33" bridge rail began to set more forms for next section 05105 Walsh continued to set forms for barrier wall placed concrete late in the day 05/06 Walsh onsite at Auman Drive excavating for retaining wall #53 stone hauled and stockpiled onsite 05107 Walsh onsite placing 8' transition between 33" barrier wall and TPS -213 transition; began placing #53 stone at Auman Drive 05/10 Specialties onsite milling mainline Keystone along both NB and SIB. they also began breaking concrete pavement 05/11 Gradex onsite removing concrete pavement and also hauling away dirt; Specialties finished milling 05/12 Gradex onsite hauling away dirt; Duke onsite converting aerial to underground power; job- related paperwork in the office 05113 Walsh onsite excavating, forming, and pouring leveling pad for wall "B" at north end of job 05114 Walsh onsite preparing haul road for dumping sand for wall "B set bottom row of panels at north end of wall; began placing type 3 structure backfill 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 49.54 4.0 3.00 2.00 2.04' 11.00 5.00 4.00 3.50 4.00 3.00 8.00 Inspector (Ovt) _q 1 3.0 05103 Walsh onsite placing concrete for 33" barrier wall 05105 Walsh continued to set forms for barrier wall placed concrete late in the day v5.0.27 (LPANCOAST) Page 1 of 2 D Timesheet for the period ending 5115110 (Sundling, Phillip A.) Wednesday, May 26, 2010 10:01:14 AM Total Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Hr 05101 05/02 05/03 05104 05!05 05106 45!07 05/08 05109 05110 05/11 05/12 05113 05114 05/15 05106 Walsh onsite at Auman Drive excavating for retaining wall #53 stone hauled and stockpiled onsite 05/07 Walsh onsite placing 8' transition between 33" barrier wall and TPS -2B transition; began placing #53 stone at Auman Drive 05108 Specialties onsite milling shoulders and outside lanes along NB and SB Keystone 05110 Specialties onsite milling mainline Keystone along both NB and SB; they also began breaking concrete pavement 05111 Gradex onsite removing concrete pavement and also hauling away dirt; Specialties finished milling 05112 Gradex onsite hauling away dirt; Duke onsite converting aerial to underground power, job related paperwork in the office 05113 Walsh onsite excavating, forming, and pouring leveling pad for wall "B" at north end of job 05114 Walsh onsite preparing haul road for dumping sand for wall "B set bottom row of panels at north end of wall; began placing type 3 structure backfill 05115 Gradex onsite hauling away dirt and concrete DAILY TOTALS Reg 80,0 s.oa 8.40 s.00 8.0 8.0 8.00 8.00 8.00 8.0 8.00 Ovt 49.50 4.00 3.00 2.00 2.0 11.0 5.00 4.00 3.50 4.00 3.00 8.0 v5.0.27 (LPANCOAST) Page 2 of 2 Detailed Timesheet for the Period Ending 5131110 Friday, June 04, 2010 American Structurepoint, Inc. 9:40:44 AM Employee PSUNDLING Sundling, Phillip A. Signed Bundling, Phillip A. Approved t Reeves, Jeffery R. Organization A1:A1:A4:AC:AM Total Sun Mon Tue Wed Thu I Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Hr 05116 05117 05/18 05/19 05120 05/21 05/22 05/23 05124 05125 05126 05/27 05/28 05129 05/30 05/31 Holiday Holiday Reg 8.0 8.00 0002009.01658.0001 Keystone 131st CI Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 80.00 8.00 8.00, 8.09 8 0Q, 8.00 8.00 8.00 8.00 8.00 8.00 Construction Inspector 05/17 Walsh dewatered and prepared crane for pile driving; Gradex hauled away 191 loads of dirt 05/18 Gradex continued mass ex. along NB; Walsh poured 161 LFT leveling pad for wall "B" 05/19 Gradex continued mass ex. along NB Keystone; Walsh continued pile driving for end bent #3 05/20 Walsh continued driving piles for end bent #3 05121 Walsh continued driving piles for end bent #3 05124 Walsh onsite pile driving for pier #2 05/25 Walsh onsite pile driving in pier #2 and on bent #3 05/26 Walsh onsite forming pier #2 footing 05127 Harmon onsite installing reinforcing bars for footing, Walsh buttoned up forms tomorrow's pour 05128 Walsh onsite placing concrete for pier #2 footing 0002009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg xD.N.U. Construction Ovt 64.0 9. Oq 1.00 3.50 2.00 4.00 4.00 10.00 100 1.00 3.0 3.00 3.00 1.50 10.0q Inspector (Ovt) v5.0.27 (LPANCOAST) Page 1 of 2 Detailed Timesheet for the period ending 5131110 (Sundling, Phillip A.) Friday, June 04, 2010 9:40 :44 AM Total Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Hr 05116 05117 05118 05/19 05/20 05121 05122 05/23 05/24 05125 05126 05127 05/28 05/29 05130 05/31 05116 Gradex continued mass ex. along NB Keystone 05117 Walsh dewatered and prepared crane for pile driving; Gradex hauled away 191 loads of dirt O5 /18 Gradex continued mass ex. along NB; Walsh poured 161 LFT leveling pad for wall "B" 05119 Gradex continued mass ex. along NB Keystone; Walsh continued pile driving for end bent #3 05120 Walsh continued driving piles for end bent #3 05/21 Walsh continued driving piles for end bent #3 05122 Walsh wall crew continued their efforts on wall "B" backfill placed and 11 panels installed 05123 Gradex onsite hauling away dirt from SIB lanes 05124 Walsh onsite pile driving for pier #2 05125 Walsh onsite pile driving in pier #2 and on bent #3 05/26 Walsh onsite forming pier #2 footing 05/27 Harmon onsite installing reinforcing bars for footing; Walsh buttoned up forms for tomorrow's pour 05/28 Walsh onsite placing concrete for pier #2 footing 05/29 Walsh onsite wrecking forms from pier #2 footing pour; checked and verified all signage and barricades around jobsite prior to holiday weekend DAILY TOTALS Beg 88.00 8.0q 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 Ovt 64.00 9.OD 1.00 3.50 2.00 4.OD 4.OR 10.0 9.00 1.00 3.00 3.09 3.00, 1.50, 10.00, v5.0.27 (LPANCOAST) Page 2 of 2 Detailed Timesheet for the Period Ending 5131110 Friday, June 04, 2010 American Structurepoint, Inc. 9:40 :41 AM Employee NCUTLER Cutler, Nathan P. Signed Cutler, Nathan P. Posted Approved Reeves, Jeffery R. Organization A1:A9:A4:AC:AM Total Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Hr 05/16 05/17 05118 05/19 05/20 05/21 05122 05123 05124 05/25 05/26 05/27 05128 05/29 05/30 05131 Overhead Overhead Reg 2.00 2.00 05117 Intern Orientation 0002009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 13.00' 1 5.00 8.0q Intern 05/20 Went to the Carmel drive site and observed gradex dig and place pipe for the pipe run going downstream tward Camrel Drive 05/21 Went to 136th Street and Keystone and finished observing Midwestern Electric Install a Caution School sign that lights up. 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 65.00 6.00 8.00 8.0q 3.00 8.00 8.OD 8.00 8.Oq 8.00 Intern 05/17 Went to the Main Street site and recieved a general orientation of what goes on at the site and general safety at the job site. Came back to the office and learned about how section numbers devide the site. 05/18 Went to the Carmel Drive site and observed lagging, pile diving piles for cutwall H and I, and also observed the reinfocing steel for End Bent #1 put in place and tied together. 05/19 Went to the Carmel Drive site and watched Beaty lagg and finish the steel forms for cutwall H and for End Bent #1. Collected tickets from the drivers of the concrete trucks that poured the concreate for the end bent #1. 05/20 Went to 132nd Street and observed the trenching of tin gavanied wire pipe bing laid. 05124 Observed James H Drew installing handrailing on the SER and COL -E ramps. v5.0.27 (LPANCOAST) Page 1 of 2 Detailed Timesheet for the period ending 5131110 (Cutler, Nathan P.) Friday, June 04, 2010 9:40:41 AM Total Sun Mon Tue I Wed I Thu l Fri I Sat I Sun Mon Tue Wed I Thu Fri Sat Sun Mon Hr 05116 05/17 05/18 05/19 05/201 05121 05/22 05123 05/24 05125 05/26 05/27 05/28 05129 05/30 05/31 05/25 Observed Beaty and Crdinal on site today. Beaty was grinding concrete barriers for ramps at keystone and 161 st street, and Cardinal was painting and preparing walls for painting at the same intersection. 05126 Observed Cardnial Paint the barrier on SWR and the COL -E Ramps. 05/27 Watched Cardinal put masinary coating on the COL -W, and also drove around and made sure that the correct street construction signs were in the corect place. 05/28 Watched Gradex install 36in pipe. They had to make a collar for the pipe because the pipes were from different manufactures. 0002009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg xD.N.U. Intern Ovt 1.00 1.00, (Overtime) 05/21 Went to 136th Street and Keystone and finished observing Midwestern Electric Install a Caution School sign that lights up. 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 14.00' 1.00' 2.0 1.00 8.00 1.QQ 1.00' (Overtime) 05118 Went to the Carmel Drive site and observed lagging, pile diving piles for cutwall H and I, and also observed the reinfocing steel for End Bent #1 put in place and tied together. 05/19 Went to the Carmel Drive site and watched Beaty lagg and finish the steel forms for cutwall H and for End Bent #1. Collected tickets from the drivers of the concrete trucks that poured the concreate for the end bent #1. 05/20 Went to 132nd Street and observed the trenching of tin gavanied wire pipe bing laid. 05122 Observed Gradex excavate near wall H, on the Left of Line E about 35 feet to grade. 05/25 Observed Beaty and Crdinal on site today. Beaty was grinding concrete barriers for ramps at keystone and 161st street, and Cardinal was painting and preparing walls for painting at the same intersection. 05126 Observed Cardnial Paint the barrier on SWR and the COL -E Ramps. DAILY TOTALS Reg 80.0 8.00, 8.00 8.00, 8.00 8.00 8.00 8.00 8.0 8.00 8.00 Ovt 15,0 1 1.Oq 2.00 1.00 1.00 8.0 1.00 1.0 v5.0.27 (LPANCOAST) Page 2 of 2 Detailed Timesheet for the Period Ending 5/31110 Friday, June 04, 2010 American Structurepoint, Inc. 9:40:41 AM Employee JGEISLER Geisler, Jesse A. Signed Geisler, Jesse A. Approved Reeves, Jeffery R. Organization A1:A1:A4:AC:AM FTRWI-1 Sun Mon Tue i Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Hr 05116 05117 05118 05119 05120 05121 05122 05123 05124 05125 05126 05127 05128 05129 05130 05131 Overhead Overhead Reg 2.00 2.Oq 05117 Intern Orientation and breakfast 0002009.01658.0001 Keystone 131 st Cl Services Client: City of Carmel 00100 Construction inspection IN090 Inspection Department 00 Reg 78.00 1 1 6.0 8.00 8.00 8.00 8,0 1 8.00 8.00 8.00, 8.00 8.00 Intern 05117 Meet with field supervisor, and was taken to the jobsite to be introduced to the construction. Worked with plans to learn what is included in them. 05118 1 went out to the job site today and worked with Heather she helped me learn about the inspection process and the various things and paper work we need to do on a daily basis. We inspected while Gradex installed 36 inch piping from Site 117 to Site 119 05119 Gradex was on site today excavating dirt. I was assigned to the excavating crew. There were three excavators and one front in loader used. 05120 Gradex was on site today excavating dirt and soil from the project site. The used three excavators to take out a total of 450 truck loads of dirt using 33 total trucks for the day. 05121 Walsh was on site today Pile Driving. I worked with Josh Reeves to learn how to inspect Pile Driving. Walsh finished the first pier left of Line E and started work on the center pier. 05124 Walsh was on site Pile Driving today. The crew was working on the center pier. They finished piles 22 -17 by adding additional pieces to drive them to the correct bearing. The crew then drove the piles from 16 to 3. 05125 Walsh was on site today pile driving. The started the day driving piles 3e, 2w, 2e, le, and 1w. The crew then added additional pieces to several piles that were not at bearing from work on Monday. The crew started on the first enbent in the afternoon. v5.0.27 (LPANCOAST) Page 1 of 2 Detailed Timesheet for the period ending 5131110 (Ge isler, Jesse A.) Friday, June 04, 2090 9:40:41 AM Total Sun Mon Tue Wed Thu Fri I Sat I Sun Mon I Tue I Wed Thu Fri Sat Sun Mon Hr 05/16 05117 05118 05/19 05120 05121 1 05/22 1 05123 05/24 05/25 1 05126 05127 05128 05/29 05130 05/31 05/26 Walsh was on site today wrking on pile driving. They worked a 12 hour day starting at 7 AM finishing at 7 PM. The crew worked on welding an additional pile on 20 through 15, then worked on driving the first pile for 14 through 4. 05127 Walsh was on site today pile driving. The crew worked on End Bent 1. They worked from 7:oo Am to 4:30 PM to finish work on the end bent and ultimatley finish the pile driving for the entire project. The crew then worked to take down equipment. 05128 Walsh was on site today putting in the forms for the leveling pad and pouring the actual pad. 0002009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg xD.N.U. Intern Ovt 28.00 1.00 1.50 1.00 8.Oq 6.00 4.00 4.0 1.5 1.00 (Overtime) 05119 Gradex was on site today excavating dirt. I was assigned to the excavating crew. There were three excavators and one front in loader used. 05120 Gradex was on site today excavating dirt and soil from the project site. The used three excavators to take out a total of 450 truck loads of dirt using 33 total trucks for the day. 05121 Walsh was on site today Pile Driving. I worked with Josh Reeves to learn how to inspect Pile Driving. Walsh finished the first pier left of Line E and started work on the center pier. 05122 Walsh was on site today Pile Driving. I worked with the Pile Driving Crew to inspect that the piles were driven to the right depth. Walsh worked on the center pier piles 22 -17 east and west. We worked an eight hour day with no stop for lunch. 05124 Walsh was on site Pile Driving today. The crew was working on the center pier. They finished piles 22 -17 by adding additional pieces to drive them to the correct bearing. The crew then drove the piles from 16 to 3. 05125 Walsh was on site today pile driving. The started the day driving piles 3e, 2w, 2e, 1e, and 1w. The crew then added additional pieces to several piles that were not at bearing from work on Monday. The crew started on the first enbent in the afternoon. 05/26 Walsh was on site today wrking on pile driving. They worked a 12 hour day starting at 7 AM finishing at 7 PM. The crew worked on welding an additional pile on 20 through 15, then worked on driving the first pile for 14 through 4. 05127 Walsh was on site today pile driving. The crew worked on End Bent 1. They worked from Too Am to 4:30 PM to finish work on the end bent and ultimatley finish the pile driving for the entire project. The crew then worked to take down equipment. 05128 Walsh was on site today putting in the forms for the leveling pad and pouring the actual pad. DAILY TOTALS Reg 80.Oa 800 1 8.00 8.00, 8.00 8.00 800 8.00 s.o s.oa 8.0 a Ovt 28.OQ 1.00 1.50 1.00 8.0 6.Q0 4.06 4-09 1.50 1.0 v5.0.27 (LPANCOAST) Page 2 of 2 Detailed Timesheet for the Period Ending 5/31/10 Friday, June 04, 2090 American Structurepoint, Inc. 9:40:43 AM Employee JOREEVES Reeves, Joshua R. Signed Reeves, Joshua R. Approved a C Reeves, Jeffery R. Organization A1:A1:A4:AC:AM Total Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Hr 05116 05/17 05!18 05119 05/20 05121 05122 05/23 05124 05125 05126 05127 05128 05129 05/30 05/31 Overhead Overhead Reg 1.00 1.0 1 05117 Temporary/Intern Orientation 0002009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 39.00 7.00 8.00, 8.00 8.00 8.00 Intern 05117 Watched.Gradex hauling dirt away from site and Walsh assembled crane for driving piles tomorrow. 05118 Walsh pile crew was on site, preparing to drive piles on End Bend #3 05119 Walsh crew was on site driving piles all day on End Bend #3 05120 Walsh crew was on site driving piles all day on End Bent #3 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 1 12.0 5.50 1 9 -00, 8.50 Intern 05124 Gradex- Watched crew haul dirt off of site, 198 trucks. 05/25 Gradex- Watched crew haul off dirt until 7,30, when IDEM shut down all truck imports to the dump site. 05(27 Gradex- Watched crew haul dirt and temporary pavement off site. 05128 Gradex- pipe crew continued from previously stubbed pipe and laid three sticks of 36in., 8ft pipe sticks. v5.0.27 (LPANCOAST) Page 1 of 2 Detailed Timesheet for the period ending 5/31110 (Reeves, Joshua R.) Friday, June 04, 2010 9:40.43 AM Total Sun Mon Tue Wed Thu Fri I Sat I Sun I Mon Tue Wed Thu Fri Sat Sun I Mon Hr 05/16 05117 05/18 05/19 05/20 05/21 1 05/22 05/23 1 05/24 05125 05/26 05/27 05128 05/29 05/30 05131 0002009.01658.0001 Keystone 131 st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg xD.N.U. Intern Ovt 9.50 4.00 3.50' 2.00' (Overtime) 05/19 Walsh crew was on site driving piles all day on End Bend #3 05/20 Walsh crew was on site driving piles all day on End Bent #3 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 10.00 10.00 (Overtime) 05/23 Gradex- Watched crew haul dirt off of site, 174 trucks. DAILY TOTALS Reg I 8.0 8.0a 8-00, 8.00 8.00 12.00 5.50, 9.Oq 8.5 Ovt 19.50 I 4.Oq 350 2.00, 10.00 v5.0.27 (LPANCOAST) Page 2 of 2 Detailed Timesheet for the Period Ending 5115110 Wednesday, May 26, 2010 Ame St Inc. 10:01:15 AM Employee MWALKER Walker, Melissa L. Signed Walker, Melissa L. Posted Approved Reeves, Jeffery R. Organization A1:A1:A4:AC:AM Total Sat Sun Mon I Tue I Wed I Thu Fri I Sat Sun Mon Tue Wed Thu Fri Sat Hr 05101 05102 05103 05104 05105 05106 05107 05/08 05109 05110 05/11 05/12 05/13 05114 05/15 Overhead Overhead Reg 4.50 3.00 1.50 05/01 Drive time to and from Lafayette to field office 05/08 Drive time from Lafayette to field office 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 1 6.00 1 1 4.00 1 1 5.00, 5.50 7.0 4.5q 3.00 3.5 Intern 05101 Entered dailies, scanned dailies, ran preliminary estimate 05/05 Entered dailies 05/08 Entered dailies, entered stockpile, ran preliminary estimate 05110 Drove site and checked construction signs, entered dailies 05111 Enterd dailies, went to main office, scanned and filed dailies 05112 Entered dailies, scanned dailies, updated p drive 05113 Entered dailies, updated p drive, ran balance report, went to main office 05/14 Entered dailies, scanned daisies, went to main office 0002009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 26.50 5.00 1 1 1 2.00 3.00 4.00 2.00 2.50 4.00 4.0 Intern 05/01 Entered dailies, scanned dailies, ran preliminary estimate v5.0.27 (LPANCOAST) Page 1 of 2 Detailed Timesheet for the period ending 5/15/10 (Walker, Melissa L.) Wednesday, May 26, 2010 10:01:15 AM Total Sat Sun Mon Tue Wed Thu I Fri Sat Sun Mon Tue Wed Thu Fri Sat Hr 05/01 05102 05/03 05104 05105 05106 05/07 05108 05109 05110 05/11 05112 05/13 05/14 1 05115 05105 Entered dailies 05108 Entered dailies, ran preliminary estimate 05110 Drove site and checked detour route, entered dailies 05111 Scanned and filed dalies, updated p drive 05112 Entered dailies 05113 Entered dailies, entered stockpilies, updated p drive, went to main office 05114 Entered dailies, scanned dailies, worked on change order, went to main office 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 2.50 59 2.00 (Overtime) 05/14 Entered dailies, scanned dailies, went to main office 05/15 Entered dailies, scanned dailies, ran pay estimate 0002009.01658.0001 Keystone 131 st CI Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg J� xD.N.U. Intern Ovt L 2.00 I 2.00, (Overtime) 05/15 Entered dailies, scanned dailies, worked on change order, ran pay estimate DAILY TOTALS Reg 69.5 14.0q 1 6.00 1 1 9.50 9.50 9Aq 7.0 7.0 7.50, Ovt 4.5 .50 4 OO v5.0.27 (LPANCOAST) Page 2 of 2 .Detailed Timesheet for the Period Ending 5131110 Friday, June 04, 2010 American Structu Inc. 9:40:44 AM Employee MWALKER Walker, Melissa L. Signed Walker, Melissa L. Posted Approved Reeves, Jeffery R. Organization A1:A1:A4:AC:AM Total Sun Mon Tue Wed I Thu I Fri I Sat I Sun Mon Tue Wed Thu Fri Sat Sun Mon Hr 05116 05117 05118 05/19 05120 1 05121 05122 05/23 05124 05125 05126 05127 05/28 05129 05130 05131 Overhead Overhead Reg 2.00 I 1 2.O0 05117 Intern Orientation 0002009.00347.0001 Keystone Avenue Reconstruction: 1 16th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 37.00 100 100 100 4.00 6.0 4.00 3.Oq 4.00 4.00 3.00' intern 05117 Entered items into computer, ran pay estimate, picked up office supplies, explained jobs to interns 05/18 Entered, scanned, and filed dailies, updated p drive, dropped off signed estimate at main office 05/19 Entered dailies, filed paperwork, updated p drive 05/20 Entered, scanned, and filed dailies, updated p drive, updated change order and pay estimate summary sheets 05121 Entered dailies, filed paperwork, red checked tickets, scanned dailies, updated p drive 05124 Entered dailies, filed paperwork, red checked tickets, picked up supplies from main office 05125 Entered, scanned and filed dailies, updated p drive, red checked tickets 05126 Entered, scanned and filed dailies, updated p drive, red checked tickets, put dailies on p drive 05127 Updated p drive, entered, scanned and filed dailies, red checked tickets, picked up supplies from main office, labeled item envelopes 05128 Entered, scanned and filed dailies, filed paperwork, updated p drive v5.0.27 (LPANCOASr) Page 1 of 2 Detailed Timesheet for the period ending 5131110 (Walker, Melissa L.) Friday, June 04, 2010 9:40:44 AM Total Sun Mon Tue Wed Thu Fri I Sat I Sun Mon I Tue I Wed Thu Fri Sat Sun Mon Hr 05/16 05/17 05118 05/19 05120 05/21 05/22 05123 05124 05125 05126 05127 05128 05/29 05130 05/31 0002009.01658.0001 Keystone 131 st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 40.50 2.50 5.00 5-00 3.00 3.00 4.00 5.00 4,00 3.50 5.50 Intern 05117 Picked up office supplies, explained jobs to interns 05118 Entered, scanned, and filed dailies, updated p drive, dropped off signed estimate at main office 05119 Entered dailies, worked on change order, filed paperwork, updated p drive 05120 Entered, scanned, and filed dailies, updated p drive, updated change order and pay estimate summary sheets 05121 Entered dailies, filed paperwork, scanned dailies, updated p drive 05124 Entered dailies, filed paperwork, red checked tickets, picked up supplies from main office, worked on change order 05125 Entered, scanned and filed dailies, updated p drive, red checked tickets 05/26 Entered, scanned and filed dailies, updated p drive, red checked tickets, put dailies on p drive 05/27 Updated p drive, entered, scanned and filed dailies, red checked tickets, picked up supplies from main office 05/28 ntered, scanned and filed dailies, filed paperwork, updated p drive, worked on change order, drove to job site OIN2008.01274.0001 Keystone Avenue Reconstruction: 136th St Client: City of Carmel 00100 136th Street Carmel Drive Access Roads IN090 IN Inspection 00 Reg 50 .50 Intern 05117 Ran final estimate, updated change order and pay estimate summary sheets DAILY TOTALS Reg 80.0 8.00 8.00 8.00 7.00, 9.00 8.0 8.00 8.00 7.5 8.5 v5.0.27 (LPANCOAST} Page 2 of 2 Detailed Timesheet for the Period Ending 5115110 Wednesday, May 26, 2010 American Structurepoint, Inc. 10:01:14 AM Employee JSWENSON Swenson, Jeffrey R. Signed Swenson, Jeffrey R. Posted Approved Canfield, Cash E. Organization A1:A1:A1:A3:A7 Total Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Hr 05/01 05102 05103 05/04 05105 05/06 05107 05108 05109 05110 05/12 05/13 05114 05115 Overhead Overhead Reg 40.5 4.5q 3.50 5.50 3.50 6.00 4.00 1 2.00 4.50 ZO 0002009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00200 Engineering Support INO30 Road Department 00 Reg 1 3.50 1.50 2.50 4.0 2.00 2.50 3.50 1.00 Project Manager Ovt -2 10.5 2.00 2.0 .50 1.59 1.50 1.50 1.50 0002010.00421.0001 DPW Traffic Signal System Timing Prep Client: City of Indianapolis 00100 On -Call Engineering Services INO30 IN Road 00 Reg I 3.00 2.5q 2.00 1 1 2.00, 3.50 Project Manager OIN2007.00891.0001 Bridge 513 Replacement Jackson Street o Client: Delaware County Engineer Office (IN) 00800 Bridge Design 00100 Bridge 00 Reg 1 1.0 Project Manager OIN2008.00812.0002 Lindberg Road Client: Tippecanoe County 00200 Road Bridge Design 00210 Approach and Bridge Design (Bridge Grp.) DO Reg 5.0 1 _0q 1 4.00 Project Manager v5.0.27 (LPANCOAST) Page 1 of 2 Detailed Timesheet for the period ending 5/15110 (Swenson, Jeffrey R.) Wednesday, May 26, 2010 10:01:15 AM Total Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Hr 05101 05102 05/03 05104 05/05 05 /O6 05107 05/08 05109 05110 05/11 05112 05113 05114 05115 0002010.00191.0001 SR 37 and 135th Place Intersection Desig Client: Town of Fishers 00100 Intersection Design Services 00110 Road Design Services 00 Reg Project Manager Ovt -2 5 .50 OIN2008.01385.0001 Wishard Replacement Project West 10th S Client: BCCLT (Biagi, Chance, Cummins, London, Titzer), Inc. 00800 Additional Traffic Model Scenarios 00810 Traffic 00 Reg Project Manager Ovt -2 2.0 1.00 1.00 OIN2008.00195.0006 Crwf Dist (BG6) Mich. St. Traffic Stdy Client: Indiana Department of Transportation 00200 Traffic Operations Analysis INO30 Traffic Dept 00 Reg Project Manager Ovt -2 1.0 1.00 DAILY TOTALS Reg 80.00 :E.D: 8.00 8.00 8.00, 8.00, 800 8.00 8.00; 8.00, Ovt -2 14.00 2.00 2.00 2.00 1.50 .50 1.5 1.50, 1.50,' 1.50 v5.0.27 (LPANCOAST) Page 2 of 2 Detailed Timesheet for the Period Ending 5131110 Friday, June 04 2010 American Structurepoint, Inc. 9:40:44 AM Employee JSWENSON Swenson, Jeffrey R. Signed Swenson, Jeffrey R. Approved Poshwid Canfield, Cash E. Organization A1:A1:A1:A3:A7 Total Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Hr 05116 05/17 05/18 05119 05/20 05121 1 05122 05/23 05124 05125 05/26 05127 05/28 05/29 05/30 05131 Overhead Overhead Reg 24.5 1.Oq 2.50 6.00 5.0 2.0 0, 4.00 1.50 2.5 Ovt -2 2.0 O 1.0 Holiday Holiday Reg 0002010.00041.0001 177th Street Realignment Project Client: Hammond Dept of Planning Development 00131 Traffic Signal Modification Design 00300 Road Group 00 Reg 30.0 2.00 2.00 1 7.0 2.00 3.00 6.00 4.OQ 2.5 1.5 Project Manager Ovt -2 2.0 1 2.0 PR02010.00556.0000 2010 Road Group Proposal Time Client: American Structurepoint, Inc. 00500 Traffic Team 00500 Traffic Team 00 Reg 10.00 2.00, 8.0Q Project Manager Ovt -2 1 2.00 2,00 1 1 1 1 1 I 1 1 L 0002009.01658.0001 Keystone 131st CI Services Client: City of Carmel 00200 Engineering Support INO30 Road Department 00 Reg 4.50 2.00 1.00 1.50 Project Manager Ovt -2 4.00 ��1.Oq I 2.00 1.OQ v5.0.27 (LPANCOAST) Page 1 of 2 Detailed Timesheet for the period ending 5131110 (Swenson, Jeffrey R.) Friday, June 04, 2010 9:40:44 AM Total Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Hr 05116105117 05118 05/19 05120 05121 05122 05123 05124 1 05125 05!26 05127 05128 05129 05130 05/31 0002010.00421.0001 DPW Traffic Signal System Timing Prep Client: City of Indianapolis 00100 On -Call Engineering Services INO30 IN Road 00 Reg 2.00 Project Manager OIN2007.00891.0001 Bridge 513 Replacement Jackson Street o Client: Delaware County Engineer Office (IN) 00800 Bridge Design 00100 Bridge 00 Reg 2.0 2.00 Project Manager 0IN2006.00343.0002 Prairie Street Grade Local Funded Desi Client: City of Elkhart Planning and Development 00301 Road Design INO30 IN Road 00 Reg 1.00 1.00' Project Manager OIN2008.01385.0001 Wishard Replacement Project West 10th S Client: BCCLT (Biagi, Chance, Cummins, London, Titzer), Inc. 00800 Additional Traffic Model Scenarios 00810 Traffic 00 Reg 2.50 1.50 1.00 1 i Project Manager OiN2008.01171.0007 Purchase Order No. Traffic signal De Client: Parkview Health Systems, Inc. 00103 Signal Parkview Plaza /Family Park 00200 Traffic Design 00 Reg 3.50 I I 1.00, 2.50. Project Manager DAILY TOTALS Reg 88.01 8.00, 8.00 8.00 8.00 8.o0 8.00, 8.00 8.00 8.00 8.00 8.01 Ovt -2 10.01 1.00 2.00, 2.00; 1 2.10 1.01 1.00, 1.00 I v5.0.27 (LPANCOAST) Page 2 of 2 Detailed Timesheet for the Period Ending 5131110 Friday, June 04, 2090 American Structurepoint, Inc. 9:40.42 AM Employee MMAUROVIC Maurovich, Michael J. Signed Maurovich, Michael J. Posted Approved Parks, Craig M. Organization A1:A1:A1:A3:A6 Total Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Hr 05116 05/17 05/18 05119 05120 05121 05122 05123 05124 05125 05126 05127 05128 05129 05130 05131 Overhead Overhead Reg 25 05126 Renewing PE License Holiday Holiday Reg 0002009.00808.0001 West 17th Street Intersection Client: City of Bloomington 00108 Road Design to 80% 00310 INO30 Road Design to 80% 00 Reg 32.50 8.00 3.50 8.0 6.5 3.00 1 3.50 Project Engineer Ovt -2 5.50 2.50 3.00 0002010.00472.0001 1 -69 Design Build Seg 10 and 11 Client: Walsh Construction Co. 00101 Technical Package INO30 Road Design 00 Reg 19.0 1 6.00, 6.00 2.50 4.5 1 Project Engineer Ovt -2 1 3.50 .50 3.00 PR0201&00556.0000 2010 Road Group Proposal Time Client: American Structurepoint, Inc. 00200 Parks Team 00200 Parks Team 00 Reg 4.00 2.00 2.00 Project Engineer v5.0.27 (LPANCOAST) Page 1 of 2 Detailed Timesheet for the period ending 5/31110 (Maurovich, Michael J.) Friday, June 04, 2010 9:40:42 AM Total Sun Mon Tue I Wed J Thu I Fri I Sat I Sun Mon Tue Wed Thu Fri Sat Sun Mon Hr 05/16 05/17 05/18 05/19 05/20 05/21 05/22 05/23 05124 05/25 05/26 05127 05/28 05/29 05/30 05/31 0002009.01658.0001 Keystone 131st CI Services Client: City of Carmel 00200 Engineering Support INO30 Road Department 00 Reg 3.50 2.00 .50 1.0 Project Engineer OIN2002.00259.0006 Maplecrest Road Construction Support Client: Allen County 00901 Construction 00100 Road 00 Reg I 1.50 4.5q 6.75 3.00 Project Engineer OIN2008.00542.0003 18th Street Corridor Plan Client: City of Logansport 00301 Concept Plan (two alternatives) INO30 IN Road 00 Reg 1 5.00 Project Engineer DAILY TOTALS Reg 88.00 8.00 8.00 8.0 8.00 8.00 8.0(� 8.00 S.00 8.00 8.0 S.OD Ovt -2 9,0 1 3.Oq 3.00 3.0 v5.0.27 (LPANCOAST) Page 2 of 2 Detailed Timesheet for the Period Ending 5131114 Friday, June 04, 2010 American Structurepoint, Inc. 9140:42 AM Employee NPARKS Parks, Natalie S. Signed Parks, Natalie S. r} Approved Poste Jasinski, Kevin G. Organization A1:A1:A1:A3:A4 Total Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sai Sun Mon Hr 05/16 05117 05118 05119 05120 05121 05122 05123 05124 05125 05126 05127 05/28 105/29 05130 05/33 Overhead Overhead Reg 1.75 .25 1 .25 .2 .25 1 1 .7 0002009.00688.0001 East Access Road, Westfield, Indiana Client: City of Westfield Public Works Department 00301 Road Design 00301 Road Design 00 Reg 2.7 I .25 1 .26, .5 0, 25 1.50 Project Engineer 0002010.00057.0001 Main Street East Side Development Area Client: Speedway Redevelopment Commission 00200 Road Design INO30 IN Road 00 Reg 3.00 .25 1 .50, 25 2.00 Project Engineer OIN1998.00628.0009 SR 56 Improvements Supplement No 6 Client: City of Rising Sun 00106 Road and Bridge Plans INO30 Road (to 67.5 DO Reg C .25 .2 Project Engineer DiN2003.00143.0001 Hoosier Heartland Client: Indiana Department of Transportation 10300 Utility Coordination INO30 IN Road 00 Reg 8.5 1.00 1.O9 1.50 56 .50 1 Al] 1.Oq 1.0 .50 50 Project Engineer v5.0.27 (LPANCOAST) Page 1 of 4 Detailed Timesheet for the period ending 5131/10 (Parks, Natalie S.) Friday, June 04, 2010 9:40:42 AM Total Sun Mon I Tue Wed Thu Fri I Sat I Sun I Mon I Tue I Wed I Thu Fri Sat Sun Mon Hr 05116 05/17 05118 05/19 05120 05/21 05122 05123 05124 05/25 05126 05127 05128 05129 05/30 05131 OIN2006.003410002 Prairie Street Grade Local Funded Desi Client: City of Elkhart Planning and Development 00200 Bridge Design Two Track Bridge INO20 IN Bridge 00 Reg 1.7 .25 .25 1.00' 25 Project Engineer OIN2006.01278.0002 Yeager Road Reconstr Northwestern Aven Client: City of West Lafayette 00340 Utility Coordination INO30 IN Road 00 Reg C 50 .25 Project Engineer OIN2007.00340.0003 Project Development Services Open End Client: Indiana Department of Transportation 00300 Roadway Design Services INO30 IN Road 00 Reg .25 .25 Project Engineer OIN20O8.00595.0001 Central Ave Co Line Rd (BG 1) Design Client: City of Portage 00300 Road Design and Plans INO30 IN Road 00 Reg 25 .25 Project Engineer OIN2008.00652.0001 Michigan Blvd Road Rehab (BG1) Client: City of Michigan City 00300 Road Design Plan Development INO30 IN Road 00 Reg I .5 .50 Project Engineer OIN2008.00790.0001 Vale Park and Calumet Roundabout Client: City of Valparaiso 00302 Road Design and Plan Development INO30 IN Road 00 Reg 25 .2 Project Engineer v5.0.27 (LPANCOAST) Page 2 of 4 Detailed Timesheet for the period ending 5131110 (Parks, Natalie S.) Friday, June 04, 2090 9:40:42 AM Total Sun Mon Tue Wed Thu Fri I Sat I Sun Mon Tue Wed Thu Fri Sat Sun Mon Hr 05/16 05/17 05118 05/19 05/20 05121 05/22 05/23 05124 05/25 05/26 05127 05/28 05/29 05130 05/31 OIN2008.01047.0001 Airport Rd Pan Am Blvd Improvement Client: City of Portage 00301 Road Design INO30 Road Team 3 00 Reg 25 .25 Project Engineer 0002010.00191 .0001 SR 37 and 135th Place Intersection Desig Client: Town of Fishers 00100 Intersection Design Services 00110 Road Design Services 00 Reg Project Engineer 0002010.00057.0001 Main Street East Side Development Area Client: Speedway Redevelopment Commission 00200 Road Design INO30 IN Road 00 Reg 5 Project Engineer OIN2001.00700.0010 SR 331 Expressway US 20 Bypass Client: Indiana Department of Transportation 00300 SR 331 Additional Services Hrly 00300 SR 331 Additional Road Design Services 00 Reg C 7 .50 .2 Project Engineer 0002009.00808.0001 West 17th Street Intersection Client: City of Bloomington 00109 Utility Coordination 00320 INO30 Utility Coordination 00 Reg 2.50 .50 .5 1.00 .25 .25 Project Engineer OIN2006.00361.0001 Business 31 South Client: Miami County Engineer, Indiana 00300 Road Design and Plan Development INO30 IN Road 00 Reg 25 .25 Project Engineer v5.0.27 (LPANCOAST) Page 3 of 4 r Detailed T im es he e t for the period ending 5/31/10 (Parks, Natalie S.) Friday, June 04, 2090 9:40 :43 AM Total Sun Mon Tue Wed Thu Fri Sat I Sun Mon Tue Wed Thu Fri Sat Sun Mon Hr 05116 05/17 05118 05119 05/20 05/21 05122 05/23 05/24 05/25 05/26 05127 05128 05129 05/30 05/31 OIN2006.01057.0001 Project Development US Route 33 Inter Client: Indiana Department of Transportation 00300 Roadway Design Services INO30 IN Road 00 Reg 1 .25 Project Engineer OIN2008.00812.0002 Lindberg Road Client: Tippecanoe County 00200 Road Bridge Design 00210 Approach and Bridge Design (Bridge Grp. 00 Reg 25 .2 Project Engineer 0002010.00472.0001 1 -69 Design Build Seg 10 and 11 Client: Walsh Construction Co. 00101 Technical Package INO30 Road Design 00 Reg 2.5 1.00 1.5 Project Engineer 0002009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00200 Engineering Support INO30 Road Department 00 Reg 01 0 .25 .2 .5 Project Engineer PRO2010.00556.0000 2010 Road Group Proposal Time Client: American Structurepoint, Inc. 00100 Jasinski Team 00100 Jasinski Team 00 Reg 50 .50 Project Engineer 05128 Muncie proposal DAILY TOTALS Reg 30.25' 4.50 1.7 6.50 2.25 2.25 4.75 5.00 1.2 1 .50 1.50 v5.0.27 (LPANCOAST) Page 4 of 4 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 Structu Inc. Purchase Order No. 21800 72 S hadelan d Station Terms Indian IN 46256 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/16/10 4492 e e Reconstructio Project $95,504.6 Insp Services Project 07 08 Addi Services 2007.2 5 T otal $9 5,504 .63 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 95,504.63 ON ACCOUNT OF APPROPRIATION FOR American Structurepoint, Inc. PO# or INVOICE NO. ACCT# /TITLE AMOUNT Board Members DEPT.# 21800 44927 4470603 $95,504.63 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 J une 18, 20 10 Total $95,504.63 Signature Cost distribution ledger classification if Cit E n ineer claim paid motor vehicle highway fund Title Remit to: Elm 7260 Shadeland Station Indianapolis, IN 46256 -3957 AMERICAN TEL 317.547.5580 FAX 317.543.020 0 STRUCTUREPOINT www.structurepoint.com INC. Federal Tax 11): 35-1127317 June 18, 2010 Invoice No: 44974 Mr. Mike McBride City of Carmel One Civic Square Carmel, IN 46032 Total Due This Invoice (see breakdown below): $87,709.63 Project 0002009.00347.0001 Keystone Avenue Reconstruction: 1 16th Street Carmel Drive Interchange Construction Cl Additional Services #2007.25(Keystone)Cannel, Indiana (IN)PO 19812 21802 Purchase Order No.21802 Services from May 1, 2010 through May 31, 2010 Professional Services Hours Rate Amount Resident Project Representative Machala, David 30.00 90.00 2,700.00 Olson, Kenneth 154.50 90.00 13,905.00 Reeves, Jeffery 2.00 90.00 180.00 Wildt, Clarence 72.00 90.00 6,480.00 Resident Proj. Rep. (Overtime) Machala, David 1.00 103.50 103.50 Olson, Kenneth 41.50 103.50 4,295.25 Wildt, Clarence 13.00 103.50 1,345.50 Construction Inspector Barkat Masih, Anjam 128.00 80.00 10,240.00 Grimstad, Heather 46.00 80.00 3,680.00 Margraf, David 114.00 80.00 9,120.00 Ray, Joseph 150.75 80.00 12,060.00 Construction Inspector (Overtime) Barkat Masih, Anjarn 22.00 92.00 2,024.00 Grimstad, Heather 12.00 92.00 1,104.00 Margraf, David 17.50 92.00 1,610.00 Ray, Joseph 50.50 92.00 4,646.00 Ray, Shawn 9.00 92.00 828.00 Intern Cutler, Nathan 65.00 65.00 4,225.00 Reeves, Joshua 35.00 65.00 2,275.00 Walker, Melissa 75.50 65.00 4,907.50 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 anyfall collection costsfattorney costs maybe charged if payment is not received within 60 days from the invoice date. Project 0002009.00347.0001 Keystone Avenue Reconstruction: 116th Street Invoice 44974 Carmel Drive Interchange Construction CI Additional Services #2007.25(Keystone)Carmel, Indiana (IN)PO 19812 21802 Intern (Overtime) Cutler, Nathan 14.00 74.75 1,046.50 Reeves, Joshua 10.00 74.75 747.50 Walker, Melissa 2.50 74.75 186.88 Totals 1,065.75 87 Professional Services Total 87,709.63 Billing Limits Current Previous Total Total Billings 87,709.63 1,247,037.19 1,334,746.82 Maximum 2,021,971.00 Under Maximum 687.224.18 TOTAL DUE THIS INVOICE 587,709.63 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($25.00fmonth minimum) plus any/all collection costs attorney costs maybe charged if payment is not received within 60 days from the invoice date. Pagc 2 Detailed Timesheet for the Period Ending 5115/10 Wednesday, May 26, 2010 American Structurepoint, Inc. 8:20:24 AM Employee DMACHALA Machala, David P. Signed Machala, David P. Posted Approved Reeves, Jeffery R. Organization A1:A1:A4:AC:AM Total Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Hr 05101 05102 05/03 05104 05105 05106 05107 05108 05109 05110 05111 05112 05113 05114 05/15 0002009.01658.0001 Keystone 131 st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 43.00 4.00 4,00. 4.00 6.00 6.00 7.00 6.0 6.00, Resident Project Ovt -2 2.00 1.OD 1.00 Representative 05103 Project Supervision 05104 Project Supervision and progress meeting 05105 Project Supervision 05/10 Project Supervision, Close Keystone Parkway 05111 Project Supervision and progress meeting 05112 Project Supervision 05113 Project Supervision 05114 Project Supervision 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection DD Reg 25.00 4.0 q 4A0 4.00 4.00 2.OD 2.00 1.0 2.OD 2.00 Resident Project Ovt -2 1.00 1.0 Representative 05/03 Project Supervision and progress meeting 05/04 Project Supervision 05/05 Project Supervision 05 /06 Project Supervision v5.0.27 (LPANCOAST) Page 1 of 2 Detailed Timesheet for the period ending 5/15110 (Machala, David P.) Wednesday, May 26, 2010 8:20:24 AM Total Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Hr 05/01 05102 05/03 05/04 05/05 05/06 05107 05108 05109 05110 05/11 05112 05/13 05/14 05115 05/10 Project Supervision and progress meeting 05111 Project Supervision 05112 Project Supervision 05/13 Project Supervision 05/14 Project Supervision 0000000.00000.0030 Overhead -Vacation (Time) 00300 Field Inspection Central Team 00 Reg 12.0 4.00 8.00 Resident Project Representative 05/06 Vacation Hours 05/07 Vacation Hours 0002009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg xD.N.U. Resident Ovt 13.00' 7.00 20 2.00 2.00 Proj. Rep. (Overtime) 05110 Project Supervision, Close Keystone Parkway 05112 Project Supervision 05113 Project Supervision 05/14 Project Supervision 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 1.00 1.00 Proj. Rep. (Overtime) 05/11 Project Supervision DAILY TOTALS Reg 80.00 8.00 8.00 8.00 8.00 8.00 8.0 8.00 8.00 8.00 8.00 Ovt 14.00 7.Oq 1.00 2.00 2.00 2.00 Ovt -2 3.00 1.0 1.0 1.00 v5.0.27 (LPANCOAST) Page 2 of 2 Detailed Timesheet for the Period Ending 5131/10 Thursday, June 03, 2010 American Structurepoint, Inc. 12 :49:24 AM Employee DMACHALA Machala, David P. Signed Machala, David P. Posted Approved Reeves, Jeffery R. Organization A1:A1:A4:AC:AM Total Sun Mon Tue Wed Thu I Fri I Sat I Sun I Mon Tue Wed Thu Fri I Sat I Sun FVo n Hr 05116 05117 05118 05119 05/20 05121 05/22 05/23 05124 05125 05/26 05127 05128 05129 05130 05131 Holiday Holiday Reg 05131 Holiday Pay 0002009.01658.0001 Keystone 131st CI Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 71.00 6.00 8.00 3.00 8.00 8-00 1 6.00 8.0 8.00 8.00 8.00 Resident Project Representative 05117 Project Supervision 05118 Progress Meeting and Project Supervision 05119 Project Supervision 05120 Project Supervision 05/21 Project Supervision 05/24 Project Supervision 05/25 Progress Meeting and Project Supervision 05126 Project Supervision 05127 Project Supervision 05128 Project Supervision v5.0.27 (LPANCOAST) Page 1 of 2 Detailed Timesheet for the period ending 5131110 (Machala, David P.) Thursday, June 03, 2010 12:49:24 PM Total Sun Mon Tue Wed Thu Fri I Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Hr 05/16 05117 05118 05119 05/20 05121 05/22 05123 05124 05/25 05/26 05/27 05/28 05/29 05/30 05/31 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 4.0 2.09 2.0 Resident Project Representative 05/17 Progress Meeting and Project Supervision 05/24 Progress Meeting and Project Supervision 0000000.00000.0010 Overhead General (Time) 00300 Field Inspection Central Team 00 Reg Resident Project Representative 05/19 Brickyard Golf Outing 0002009.01658.0001 Keystone 131 st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg xD.N.U. Resident Ovt 22.50 1 1 2.50 3.00 1.00 2.50 2.50 3.00 3.00 2.50 1.50 1.00 Proj. Rep. (Overtime) 05117 Project Supervision 05118 Progress Meeting and Project Supervision 05/20 Project Supervision 05/21 Project Supervision 05/24 Project Supervision 05/25 Progress Meeting and Project Supervision 05/25 Project Supervision 05/27 Project Supervision 05/28 Project Supervision 05129 Project paperwork DAILY TOTALS Reg 88.00 8.00 8.00, 8.0 8.00 8.00, 8.00 8.00 8.00 8.0 8.00 8.0 Ovt 22.50 2.50 3.00 1.00 2.56 2-59 3.00 3.00 2.5 1.50 1.00 v5.0.27 (LPANCOAST) Page 2 of 2 Detailed Tirnesheet for the Period Ending 5115110 Wednesday, May 26, 2010 American Structurepoint, Inc. 8:20.25 AM Employee KOLSON Olson, Kenneth R. Signed Olson, Kenneth R. Approved Reeves, Jeffery R. Organization A1:A1:A4:AC:AM Total Sat Sun Mon I Tue I Wed I Thu I Fri Sat Sun Mon Tue Wed Thu I Fri Sat Hr 05101 05/02 05103 05104 05/05 05106 05107 05108 05109 05/10 05/11 05112 05113 05/14 05115 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 80.00 1 1 8.00 8.00 8.00 8.00, To q 8.00 8.00 8.0 8.00 8.00 Resident Project Representative 05103 Project supervision, weekly progress meeting, masonry coating, surface seal, project related paperwork 05/04 Project supervision, masonry coating, estimate staffing, project related paperwork 05/05 Project supervision, masonry coating, pay estimate review, project related paperwork 05106 Project supervision, quantity checks, schedule review, project related paperwork 05107 Project supervision, pile driving analysis, quantity checks, project related paperwork 05110 Project supervision, weekly progress meeting, quanity checks, project related paperwork 05111 Project supervisor, pay estimate review, project related paperwork 05112 Project supervision, pavement markings, project related paperwork 05/13 Project supervision, pay estimate review, project related paperwork 05/14 Project supervison, pay estimate review, 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 24.00 5.Oq I 2.Oq 2.50 Proj. Rep. (Overtime) 2.00 1.5d 2.00 2.00 2.50 1.Oq 1.50 2.0 05/01 Project supervision, pay estimate review, quantity checks 05/03 Project supervision, weekly progress meeting, masonry coating, surface seal, project related paperwork 05104 Project supervision, masonry coating, estimate staffing, project related paperwork 05105 Project supervision, masonry coating, pay estimate review, project related paperwork v5.0.27 (LPANCOAST) Page 1 of 2 Detailed Timesheet for the period ending 5115/10 (Olson, Kenneth R.) Wednesday, May 26, 2010 8:20:25 AM Total Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Hr 05101 05102 05103 05104 05105 05/06 05107 05/08 05/09 05110 05/11 1 05/12 05113 05114 1 05115 05106 Project supervision, quantity checks, schedule review, project related paperwork 05107 Project supervision, pile driving analysis, quantity checks, project related paperwork 05110 Project supervision, weekly progress meeting, quanity checks, project related paperwork 05/11 Project supervisor, pay estimate review, project related paperwork 05112 Project supervision, pavement markings, project related paperwork 05/13 Project supervision, pay estimate review, project related paperwork 05114 Project supervison, pay estimate review, project related paperwork DAILY TOTALS Reg 80.00 I I 8-0q 8.09 8.00 8.00 8.0 8.00, 8.0 8.0 8.00 8.00 Ovt 24.00 5.00 2.Oq 2.50 2.00 1.5q 2.Oq 1.50 2.00 v5A.27 (LPANCOAST) Page 2 of 2 Detailed Timesheet for the Period Ending 5/31110 Thursda June 03, 2010 American Structurepoint, Inc. 12:49:24 PM Employee KOLSON Olson, Kenneth R. Signed Olson, Kenneth R. Approved Reeves, Jeffery R. Organization A1:A1:A4:AC:AM Total Sun Mon Tue Wed Thu Fri Sat Sun I Mon Tue Wed Thu ri Sat Sun Mon Hr 05116 05117 05!18 05119 05/20 05!21 05!22 05123 05!24 05!25 05126 05127 05128 05!29 05/30 05131 Holiday Holiday Reg 8.00 8.0 05131 Memorial pay 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 574 574 Q F 8.0p, 8.001 8.00 6.5 8.00 I I 7.00 8.00 7.00, 7.01 7.00 Resident Project Representative 05/17 Project supervision, weekly progress meeting, quantity checks, project related paperwork 05118 Project supervision, quantity adjustments, project related paperwork 05119 Project supervision, masonry coating, ornamental railing, project related paperwork 05120 Project supervision, quantity adjustments, project related paperwork 05121 Project supervision, quantity adjustments /checks, project related paperwork 05124 Project supervision, weekly progress meeting, quantity checks, density testing for storm sewer, project related paperwork 05125 Project supervision, quanity checks, project related paperwork 05/26 Project supervision, quantity checks, project related paperwork 05127 Project supervision, quantity checks, project related paperwork 05128 Project supervision, quanity checks, project related paperwork v5.0.27 (LPANCOAST) Page 1 of 3 Detailed Timesheet for the period ending 5131110 (Olson, Kenneth R.) Thursday, June 03, 2010 12:49:24 PM Total Sun Mon Tue Wed I Thu I Fri I Sat Sun Mon I Tue Wed Thu I Fri Sat Sun Mon Hr 05116 05/17 05118 05/19 05/20 05/21 05/22 05123 05/24 05125 05/26 05/27 05/28 05/29 05/30 05131 0002009.01658.0001 Keystone 131 st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection. Department 00 Reg 5.5 1.50E 1.00 1.00 1.00 1.0 Construction Inspector 05/20 Density testing for MSE wall, project related paperwork 05/24 Density testing for MSE wail, project related paperwork 05126 Density testing for MSE wall, project related paperwork 05/27 Density testing for MSE wall, project related paperwork 05/28 Density testing for MSE wall, 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 17.50 2.D0 3.00' 1.00 1.50 3.00 1 1 2.00 1.00 1-00 2.00 1.00 Proj. Rep. (Overtime) 05117 Project supervision, weekly progress meeting, quantity checks, project related paperwork 05119 Project supervision, masonry coating, ornamental railing, project related paperwork 05120 Project supervision, quantity adjustments, project related paperwork 05121 Project supervision, quantity adjustments /checks, project related paperwork 05122 Project supervision, common excavation 05124 Project supervision, weekly progress meeting, quantity checks, density testing for storm sewer, project related paperwork 05/25 Project supervision, quanity checks, project related paperwork 05/26 Project supervision, quantity checks, project related paperwork 05127 Project supervision, quantity checks, project related paperwork 05128 Project supervision, quanity checks, project related paperwork 0002009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg xD.N.U. Construction Ovt 1.00 1.00 Inspector (Ovt) 05/22 Density testing for MSE wall, project related paperwork v5.0.27 (LPANCOAST) Page 2 of 3 Detailed Timesheet for the period ending 5131110 (Olson, Kenneth R.) Thursday, June 03, 2010 92:49:24 PM Total Sun Mon Tue Wed Thu Fri at Sun Mon Tue Wed Thu Fri Sat Sun Mon Hr 05/16 05117 05118 05119 05120 05/21 05122 05/23 05/24 05125 05/26 05127 05/28 05/29 05/30 05/31 DAILY TOTALS Reg 880 $.oa s.00 s.00 8,00, s.o s.00 s.o a.o 8.00, &0o, s.o Ovt 18.5 2.00 3.00, 1.0 1.5 4.00 2.0 0, 1.00 1.00 2.00 1.00 v5.0.27 (LPANCOAST) Page 3 of 3 Detailed Timesheet for the Period Ending 5115110 Wednesday, May 26, 2010 American Structurepoint, Inc. 8:20:25 AM Employee JREEVES Reeves, Jeffery R. Signed Reeves, Jeffery R. Posted Approved Snyder, Charles J. Organization A1:A7:A4:AC:AM Total Sat Sun Mon Tue Wed Thu I Fri I Sat Sun Mon I Tue Wed I Thu Fri Sat Hr 05101 05102 05103 05/04 05105 05/06 05107 05108 05109 05110 05111 05112 05113 05/14 05115 Overhead Overhead Reg 26.00 2.0 1.00 2.00 8.00 4.09 5.00 4.00 Ovt -2 2.0D I I I I I 1 1 2.00 05106 Managers Meeting 05110 Meeting with Johnson County Highway 05113 Hemming exit interview and meeting in Avon 05114 Monticello FRP 0002009.00447.0001 Ronald Reagan Pkwy US36 to CR100S Cl Client: Hendricks County 00100 Construction Inspection IN090 IN Inspection 00 Reg 4.00' 1.00 2.0 J 1.00 Resident Project Representative 0002009.00890.0001 On -Call Inspection Services for Aqua Ind Client: Aqua Indiana, Inc. 00903 Construction Inspection IN090 IN Inspection 00 Reg 1 4.00 1 1.00 1 2.0 1.00 Resident Project Ovt -2 1.00 1 1.Od Representative 0IN2008.01410.0001 Cl Services for Reconstructions of Third Client: City of Bloomington 00100 Construction Inspection IN090 IN Inspection 00 Reg 1.00 1.00 Resident Project Representative v5.0.27 (LPANCOAST) Page 1 of 4 Detailed Timesheet for the period ending 5115110 (Reeves, Jeffery R.) Wednesday, May 26, 2010 8:20:25 AM Total Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Hr 05101 05102 05(03 05/04 05105 05/06 05107 05/08 05109 05/10 05(11 05112 05113 05/14 05115 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 1 1.0 Resident Project Representative 0002009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 1.00 1.00 Resident Project Ovt -2 1.00 1.0 L I 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 2.00 2.00 Resident Project Ovt -2 2.00 L I I 2.001 Representative 0002009.01415.0001 Fry Road Reconstruction Cl, R -29436 Client: City of Greenwood 00100 Construction Inspection IN090 Construction Inspection Task 00 Reg 10.00 4.0 2.00 4.00 Resident Project 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 4.00 4.00 Resident Project Representative OIN2008.00716.0006 Gerrard Allison Cl Client: Town of Speedway 00100 Construction Inspection IN090 Construction Inspection -CI 00 Reg 7.00 1.00 2.06 4.00 Resident Project Representative v5.0.27 (LPANCOAST) Page 2 of 4 Detailed Timesheet for the period ending 5115110 (Reeves, Jeffery R.) Wednesday, May 26, 2010 8:20:25 AM Total Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Hr 05101 05102 05/03 05104 05105 05106 05/07 05108 05109 05110 05/11 05/12 05113 05114 05115 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 Resident Project Ovt -2 Representative OIN2008.01393.0001 Reconstruction of Sixth Street US 24 to Client: White County Commissioners 00100 Construction Inspection IN090 IN Inspection 00 Reg 4.50 3.00 1.5 Resident Project Representative OIN2008.01430.0001 Cl for Reconstruction of Sixth Street Client: City of Monticello 00100 PO 0010811881 Des 0400506 6th Street IN090 IN Inspection 00 Reg 4.50 3.00 1.54 Resident Project Representative OIN2008.01430.0001 Cl for Reconstruction of Sixth Street Client: City of Monticello 00200 PO 0010811897 Des 0300626 6th Street IN090 Construction Inspection 00 Reg 1.00' 1.00 Resident Project Ovt -2 3.50 3.00 .50 Representative 0002009.01344.0001 Cl Services for Main Street Client: Speedway Redevelopment Commission 00100 Main Street Reconstruction Cl IN090 Construction Inspection 00 Reg 1.0 1.00 Resident Project Representative 05112 Budgets and staffing v5.0.27 (LPANCOAST) Page 3 of 4 Detailed Timesheet for the period ending 5115110 (Reeves, Jeffery R_) Wednesday, May 26, 2010 8:20:25 AM Total Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Hr 05/01 05/02 05103 05104 05105 05106 05/07 05108 05/09 05110 05111 05/12 05113 05/14 05/15 OIN2008.00343.0005 Olio Road over 1 -69 Construction Insp Client: Hamilton County Highway Department 00100 Construction Inspection IN090 IN Inspection 00 Reg 1.0 1.00 Resident Project Representative 0002009.00217.0004 INDOT RFP0902s103b On -Call Inspectio Client: Indiana Department of Transportation 00100 Des 0901795, SR- 32830, Cardinal Greenway IN090 Construction Inspection DO Reg 2.00 2.00 Resident Project Representative 0002009.00217.0003 INDOT RFP0902sl03b On -Call Inspectio Client: Indiana Department of Transportation 00100 Des 0901793, SR- 32829, Cardinal Greenway IN090 Construction Inspection 00 Reg 2.00 2.00 Resident Project Representative 0002009.00217.0002 INDOT RFP0902s103b On -Call Inspectio Client: Indiana Department of Transportation 00100 Des 0901981, ST- 32980, Traffic Signal Mo IN090 Construction Inspection 00 Reg 4.0 4.06 Resident Project Representative DAILY TOTALS Reg 80.0 8.0 a 8.00 8.0 8.00 8.00 8.00 8.00, 8.00 8.0 8.00, Ovt -2 10.5 2.00, 3.00 2.09j I 1 1.50 2.00 v5.0.27 (LPANCOAST) Page 4 of 4 Detailed Timesheet for the Period Ending 5/31110 Thursday, June 03, 2010 American Structurepoint, Inc. 12:49:24 PM Employee JREEVES Reeves, Jeffery R. Signed Reeves, Jeffery R. Poste Approved Snyder, Charles J. Organization A1:A1:A4:AC:AM Total Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Hr 05/16 05117 05/18 05/19 05/20 05/21 05122 05123 05124 1 05125 1 05/26 05/27 05/28 05129 1 05/30 05131 Overhead Overhead Reg 24.00 1.00 1.0 3.00, 4.00; 4.00 2.00 8.0 1.00 Ovt -2 4.00 1 1 2.00 1 2.00, 05/20 Fisher Scout Breakfast 05124 OKI Luncheon and meeting 05/25 Meeting with Andy Hall 05127 Managers meeting, projects and staffing Holiday Holiday Reg 8.00 I 8.00 0002009.00217.0003 INDOT RFP0902s103b On -Call Inspectio Client: Indiana Department of Transportation 00100 Des 0901793, SR- 32829, Cardinal Greenway iN090 Construction Inspection 00 Reg 3.00 3.00 Resident Project opt -2 1.00; I 1.00; I f I III I I Representative 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 1.00 1.00 I Resident Project Representative v5.0.27 (LPANCOAST) Page 1 of 5 Detailed Timesheet for the period ending 5131110 (Reeves, Jeffery R.) Thursday, June 03, 2010 12:49 :24 PM Total Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Hr 05116 05117 05118 05119 05120 05121 05/22 05123 05124 05125 05126 05/27 05/28 05129 05130 05131 0002009.00447.0001 Ronald Reagan Pkwy US36 to CR100S Cl Client: Hendricks County 00100 Construction Inspection IN090 IN Inspection 00 Reg 4.00 1,00 3.00 Resident Project Ovt -2 2.00 2.00' 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 4.00 4.00, Resident Project Representative 0002009.00890.0001 On -Call Inspection Services for Aqua Ind Client: Aqua Indiana, Inc. 00903 Construction Inspection IN090 IN Inspection 00 Reg Resident Project Ovt -2 1.p0 1.01) Representative 05124 Daily reports and forecast 0002009.01344.0001 Cl Services for Main Street Client: Speedway Redevelopment Commission 00100 Main Street Reconstruction Cl IN090 Construction Inspection 00 Reg 4.50 1.00 F 2.50 1.00 Resident Project Representative 05/17 Project Supervision and Construction Inspection 05/26 Project Supervision and Construction Inspection 05128 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 Resident Project Ovt -2 2.00 1.00 1.00, Representative v5.0.27 (LPANCOAST) Page 2 of 5 Detailed Timesheet for the period ending 5131/10 (Reeves, Jeffery R.) Thursday, June 03, 2010 12:49:25 PM Total Sun Mon Tue Wed Thu Fri I Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Hr 05116 05117 05118 05119 05120 05121 1 05122 05123 05124 05/25 05126 05127 05128 05129 05/30 05131 0002009.01658.0001 Keystone 131 st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 2.OQ 1.001 1.00 Resident Project 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 3.00 2.00 1.00 Resident Project Ovt -2 1.00 1.00' Representative DIN2008.00343.0005 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 OIN2008.00716.0006 Gerrard Allison Cl Client: Town of Speedway 00100 Construction Inspection IN090 Construction Inspection -CI 00 Reg 4.00 I I 1 01 1 2.00 LOQ 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, 4.00 Resident Project Representative OIN2008.01430.0001 Cl for Reconstruction of Sixth Street Client: City of Monticello 00200 PO 0010811897 Des 0300626 6th Street IN090 Construction Inspection 00 Reg 5.00 1.00 4.00, Resident Project Representative v5.0.27 (LPANCOAST) Page 3 of 5 Detailed Timesheet for the period ending 5131110 (Reeves, Jeffery R.) Thursday, June 03, 2010 12.49:25 PM Total Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Hr 05/16 05/17 05118 05119 05/20 05/21 05122 05/23 05/24 05/25 05/26 05127 05128 05/29 05/30 05131 0002010.00560.0001 Flood gate closure structure at US 50 on Client: Lawrenceburg Conservancy District 00100 Flood Gate Closure Structure Cl IN090 Construction Inspection 00 Reg 8.5 4.50 4. p Resident Project Representative 05/20 Pre -Con 05124 Meeting with Steve Rowe; review plans and specifications 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 1.50' .50 1.00 Resident Project Representative 0002009.00679.0007 Contract SRS -32717 Johnson County Resu Client: Indiana Department of Transportation 00200 Des 0901279 Resurface Smokey Row Road IN090 Construction Inspection 00 Reg 1.0 1.00 Resident Project Ovt -2 50 50 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 1.0 1.00 Resident Project Ovt -2 .50, Representative 0000000.00000.0010 Overhead General (Time) 00105 Columbus Inspection Team 00 Reg 3.0 3.00 Resident Project Ovt -2 2.0 2.00 Representative 05/24 Projects and staffing 05125 Projects and staffing v5.0.27 (LPANCOAST) Page 4 of 5 Detailed Timesheet for the period ending 5131110 (Reeves, Jeffery R.) Thursday, June 03, 2010 12:49:25 PM Total Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Hr 05/16 05/17 05118 05119 05120 05121 05/22 05123 05/24 05125 05126 05127 05/28 1 05129 05/30 05/31 0002009.00619.0005 Fort Wayne District -RFP# 0905s1 04c Client: Indiana Department of Transportation 00200 Des 0401105 SR 67 Bridge over Limberlo IN090 Construction Inspection 00 Reg 1.5 1.50 Resident Project Ovt -2 2.5 I I 2.50 Representative 0002009.00217.0002 INDOT RFP0902s103b On -Call Inspectio Client: Indiana Department of Transportation 00100 Des 0901981, ST- 32980, Traffic Signal Mo IN090 Construction Inspection 00 Reg 1.0 1.00 Resident Project Representative DAILY TOTALS Reg 88.0 8.00 8.00 8.00 __8 8.0 8.00 8.00 8_0 8.0 8.003 8.00 Ovt 2 16.50 2.00 i 2.00' 2.00, 3.00 100 2.50 I 2.00 v5.0.27 (LPANCOAST) Page 5 of 5 Detailed Timesheet for the Period Ending 5115110 Wednesday, May 26, 2010 American Structurepoint, Inc. 8:20:26 AM Employee CWILDT Wildt, Clarence C. Signed Wildt, Clarence C. Approved Reeves, Jeffery R. Organization A1:A1:A4:AC:AM Total Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Hr 05/01 05/02 05/03 05/04 05105 05106 05107 05108 05/09 05/10 05/11 05/12 05113 05114 1 05115 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 56 60 1 1 1 8.00 8.00 8.00 8.00 8.00 8.00 8.00 Resident Project Representative 05103 Pile driving, common excavation, asphalt paving 05104 Pile driving, common excavation, asphalt paving 05106 Driving piling, final grading along west r/w of Keystone, gen admin duties 05/10 Driving Piling, gen admin duties 05!11 Driving Piling, gen admin duties 05112 Driving piling, forming for concrete sidewalk and curb ramps 05114 Driving piling, setting forms for end bent No. 1, gen admin duties OIN2008.01410.0001 CI Services for Reconstructions of Third Client: City of Bloomington 00100 Construction Inspection IN090 IN Inspection 00 Reg 24.0 8.00 1 8.0d, 8.0 Resident Project Representative 05/05 Pavement markings, MOT items, gen admin duties 05107 Placement of air release valve, preparation for water main testing, gen admin duties 05/13 Public meeting, gen admin duties v5.0.27 (LPANCOAST) Page 1 of 2 Detailed Timesheet for the period ending 5115/10 (Wildt, Clarence C.) Wednesday, May 26, 2010 8:20:26 AM Total Sat Sun Mon Tue Wed Thu I Fri I Sat Sun I Mon Tue Wed Thu Fri Sat Hr 05/01 05/02 05103 05/04 05/05 05/06 05107 1 05/08 05109 1 05110 05/11 05112 05/13 05114 05115 OIN2007.00204.0002 Northfield Drive from Airport Road (CR 4 Client: Town of Brownsburg 00120 Engr. Support and Insp 00090 Const.lnsp. 00 Reg Resident Project Ovt 4.50 4.SQ Representative 05108 Conspan concrete footing pour 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 El :5 1.00 8.00 Proj. Rep. (Overtime) 05/03 Pile driving, common excavation, asphalt paving 05/04 Pile driving, common excavation, asphalt paving 05115 Driving piling, setting forms for end bent No. 1, gen admin duties OIN2008.01410.0001 Cl Services for Reconstructions of Third Client: City of Bloomington 00100 Construction Inspection IN090 IN Inspection 00 Reg xD.N.U. Resident Ovt 4.00 4 4.O0, Proj. Rep. (Overtime) 05108 Pile Driving, preparing haul road, gen admin duties DAILY TOTALS Reg 80.0 1 8.0 8.00 8.00 8.00 8.00 8.00 8.06 8.00 8.00 8.0 Ovt 19.00 1.5q 1.00 8.50 8.0 v5.0.27 (LPANCOAST) Page 2 of 2 Detailed Timesheet for the Period Ending 5131110 Tuesday, June 08, 2010 American Structurepoint, Inc. 11:04:54 AM Employee CWILDT Wildt, Clarence C. Signed Wildt, Clarence C. Approved [P O s lad Reeves, Jeffery R. Organization A1:A1 :A4:AC:AM Total Sun I Mon I Tue I Wed I Thu I Fri I Sat I Sun Mon Tue Wed Thu Fri Sat Sun Mon Hr 05116 05117 05118 05/19 05/20 05121 05/22 05/23 05124 05125 05126 05127 05128 05/29 05130 05/31 Personal Personal Reg 4.0 1 1 4.0 05/17 Funeral Holiday Holiday Reg 05131 Memorial day 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 12.0 4.Oq 8.0 Resident Project Ovt -2 4.0 1 1 1 1 1 4.0 Representative 05117 bridge inspection, gen admin duties 05118 Bridge end bent inspection 05122 Concrete pour End Bent #3 OIN2008.01410.0001 Cl Services for Reconstructions of Third Client: City of Bloomington 00100 Construction Inspection IN090 IN Inspection 00 Reg 1 8.00 8.00 8.00 1 8.0q 8.0q 8.0 8.0q 8.0 I Resident Project Representative 05119 Gen admin duties 05/20 Gen admin duties v5.0.27 (LPANCOAST) Page 1 of 2 Detailed Tim for the period ending 5131110 (Wildt, Clarence C.) Tuesday, June 08, 2010 11:04:54 AM Total Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Man Hr 05/16 05117 05118 05/19 05/20 05/21 05/22 05123 05124 05125 05/26 05127 05128 05129 05/30 05/31 05/21 Progress meeting, meetin on site at lift station, gen admin duties 05/24 Embankment work cut fill, gen admin duties 05/25 Embankment work cut fill, gen admin duties 05/26 Embankment work cut fill, gen admin duties 05127 Embankment work cut fill, gen admin duties 05/28 Rack excavation, soil density testing, gen admin duties 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 1 2.5 Proj. Rep. (Overtime) 05/22 Concrete pour End Bent #3 OIN2008.01410 0001 Cl Services for Reconstructions of Third Client: City of Bloomington 00100 Construction Inspection IN090 IN Inspection 00 Reg xD.N.U. Resident Ovt 1 1 2.59 2.0 .5 1.0 Proj. Rep. (Overtime) 05/24 Embankment work cut fill, gen admin duties 05/25 Embankment work cut fill, gen admin duties 05/26 Embankment work cut fill, gen admin duties 05127 Embankment work cut fill, gen admin duties DAILY TOTALS Reg 88.0 8.0 8.00 8.0 &00 8.0 8.0 8.0 8.0 8.0 8.0 8.0 Ovt 8.5 2.5 2.5 2.0 .5 1.0 Ovt -2 4.0 4.0 v5.0.27 (LPANCOAST) Page 2 of 2 Detailed Timesheet for the Period Ending 5115110 Wednesday, May 26, 2010 Ameri Structurepoint, Inc. 8:20:24 AM Employee ABARKAT Barkat Masih, Anjam Signed Barkat Masih, Anjam Approved Reeves, Jeffery R. Organization A1:A1:A4:AC:AM Total Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Hr 05/01 05/02 05/03 05104 05105 05/06 05/07 05/08 05/09 05/10 05111 05112 05113 05/14 05/15 0002009.01415.0001 Fry Road Reconstruction CI, R -29436 Client: City of Greenwood 0010D Construction Inspection IN090 Construction Inspection Task 00 Reg 24.00 8.00 8.00, 8.OQ Construction Inspector 05/03 Calumet: they are installing 20 inch storm pipe on south side of fry road 05104 Calumet: they are installing 20 inch storm pipe on south side of fry road 05105 Calumet: they are installing 20 inch storm pipe on south side of fry road 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN inspection 00 Reg 1 810 8.0 8.00 8.00' 8.00 8.00 8.0 Construction Inspector 05106 Earth Images: They are placing grass seeds and erosion control blankets on west side of line E at keystone pwy 05107 Gradex: They are placing top soil on COL_W at keystone and carmel. Dr 05110 Grid Lock They are painting 2nd coat for temporary pavment on keystone pwy 05111 Rieth Riley: they are cleaning grass islands on 116th street and keystone 05112 Rieth Riley: they are widening shoulder with HMA, type C at E. CARMEL .DR. Also placing NO. 53, stone at east side of keystone pwy sta: 522 +50 to 528 +00. 05/13 Rieth Riley: they are installing 4 inch concrete sidewalk and form for curb and gutter,type 2 on E.carmel.Dr 05114 Rieth Riley: they are installing 4 inch sidewalk and curb and gutter,type 2 on right and left of E.carmel. Dr v5.0.27 (LPANCOAST) Page 1 of 2 Detailed Timesheet for the period ending 5115110 (Barkat Masih, Anjam Wednesday, May 26, 2010 8:20:24 AM Total Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Ear 05/01 05102 05103 05104 05105 05106 1 05107 1 05108 1 05109 05110 05111 05112 1 05113 05114 05115 0002009.01415.0001 Fry Road Reconstruction Cl, R -29436 Client: City of Greenwood 00100 Construction Inspection IN090 Construction Inspection Task DO Reg E:� xD.N.U. Construction Ovt 1.50 j 50 50i Inspector (Ovt) 05/03 Calumet: they are installing 20 inch storm pipe on south side of fry road 05104 Calumet: they are installing 20 inch storm pipe on south side of fry road 05105 Calumet: they are installing 20 inch storm pipe on south side of fry road 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 12.OD' 4.00 1.00 3.00 2.50 .50 1.Oq Inspector (Ovt) 05106 Earth Images: They are placing grass seeds and erosion control blankets on west side of line E at keystone p`Ny 05107 Gradex: They are placing top soil on COL W at keystone and Carmel. Dr 05110 Grid Lock They are painting 2nd coat for temporary pavment on keystone pwy 05111 Rieth Riley: they are cleaning grass islands on 116th street and keystone 05113 Rieth Riley: they are installing 4 inch concrete sidewalk and form for curb and gutter,type 2 on E.carmel.Dr 05114 Rieth Riley: they are installing 4 inch sidewalk and curb and gutter,type 2 on right and left of E.carmel.Dr DAILY TOTALS Reg 80.0 8.00 8.00 8.00 8.00 8.0 8.00 8.0 8.0 8.0 8.0 Ovt 13.5 50' 50; 50 4.00' 1.0 3.Oq 2.5 .50 1.00 v5.0.27 (LPANCOAST) Page 2 of 2 Detailed Timesheet for the Period Ending 5131110 Thursday, June 03, 2010 American Structurepoint, Inc. 12:49:23 PM Employee ABARKAT Barkat Masih, Anjam Signed Barkat Masih, Anjam Approved Reeves, Jeffery R. Organization A1:A1:A4:AC:AM Total Sun i Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Hr 05116 05117 05118 05!19 05/20 05121 05/22 05/23 05124 05/25 05126 05/27 05128 05129 05130 05131 Holiday Holiday Reg 8.0 8.00 05131 Holiday Pay 0002009.01658.0001 Keystone 131 st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 8.00 8.00 Construction inspector 05/17 gradex: they are excavating dirt STA. 573 +00 to STA. 574 +00 Line 'E Rt. 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg I 8.0 8.00 8.00 8.00 1 6.00 8.00, 8.00 8.00 8.00, Construction Inspector 05/18 Beaty: they are installing lagging on wall H line: 'E Lt at keystone and carmel.dr 05119 Beaty: they are installing lagging on wall H line: "E Lt at keystone and carmel.dr 05120 Beaty: they are installing lagging on wall H line: "E Lt at keystone and carmel.dr 05/21 Beaty: they are installing lagging on wall H line: "E Lt at keystone and carmel.dr 05124 Beaty: they are installing lagging on wall I line: "E Rt at keystone and carmel.dr 05125 Beaty: they are installing lagging on wall I line: "E Rt at keystone and carmel.dr 05/26 Beaty: they are installing lagging on wall I line: "E Rt at keystone and carmel,dr 05127 Beaty: they are installing lagging on wall I line: "E Rt at keystone and carmel.dr 05128 Beaty: they are installing lagging on wall I line: "E Rt at keystone and carmel.dr v5.0.27 (LPANCOAST) Page 1 of 2 Detailed Timesheet for the period ending 5131110 (Barkat Masih, Anjam) Thursday, June 03, 2010 12:49:23 PM Total Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Hr 05/16 05/17 05/18 05119 05/20 05121 05/22 05123 05124 05125 05126 05127 05128 05/29 05/30 05131 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 8.50 Inspector (Ovt) 05129 Walsh: They are backfilling on MSC wall B at main street and keystone pwy 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 j 10.0 1 .50 1.50 1.50 1.00 I 1.DD 1.Oq 1.0 1 -Oq 1.50 Inspector (Ovt) 05118 Beaty: they are installing lagging on wall H line: "E Lt at keystone and carmel.dr 05119 Beaty: they are installing lagging on wall H line: "E Lt at keystone and carmel.dr 05/20 Beaty: they are installing lagging on wall H line: "E Lt at keystone and carmel.dr 05121 Beaty: they are installing lagging on wall H line: "E Lt at keystone and carmel.dr 05/24 Beaty: they are installing lagging on wall I line: "E Rt at keystone and carmeLdr 05/25 Beaty: they are installing lagging on wall I line: "E Rt at keystone and carmel.dr 05126 Beaty: they are installing lagging on wall I line: "E Rt at keystone and carmel.dr 05127 Beaty: they are installing lagging on wall I line. "E Rt at keystone and carmeLdr 05128 Beaty: they are installing lagging on wall I line: "E Rt at keystone and carmel.dr DAILY TOTALS Reg 88.0a 8. 01j, 8.00, 8.0 8.0 8.00 8.0 8.0Q 8.00 8.00 8.00, 8.00 Ovt 18.50 .50 1.5 1.5 1.00 1.00 t00 1.00 1.00 1.5Q 8.50, v5.0.27 (LPANCOAST) Page 2 of 2 Detailed Timesheet for the Period Ending 5115110 Wednesday, May 26, 2010 American Structurepoint, Inc. 8:20 :24 AM Employee HGRIMSTAD Grimstad, Heather L. Signed Grimstad, Heather L. Approved Posted o Reeves, Jeffery R. Organization A1:A1:A4:AC:AM Total Sat i Sun Mon I Tue I Wed Thu F Fri Sat Sun Mon Tue Wed Thu Fri Sat Hr 05101 05102 05103 05104 05105 05106 05/07 05!08 05/09 05110 05111 05/12 05113 05114 05/15 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 46.00 8.00 8.00 6.00' 8.00, 8.00 8.00' Construction inspector 05/03 pipework 05104 common ex/pavement removal 05105 paperwork 05106 earth images 05110 office work OIN2007.00446.0001 Grande Boulevard from Guilford Avenue to Client: City of Carmel 00901 Construction Inspection IN090 IN Inspection 00 Reg 2.00 I 2.00 Construction Inspector 05105 landscape warranty slussers 0002009.01658.0001 Keystone 131 st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 32.00 801 8.00 8.00 8.00 Construction Inspector 05111 common ex with gradex 05112 common ex and pipe gradex 05113 common ex gradex 05114 pipe str 119 and 121 gradex v5.0.27 (LPANCOAST) Page 1 of 2 Detailed Timesheet for the period ending 5115/10 (Grimstad, Heather L.) Wednesday, May 26, 2010 8:20:24 AM Total Sat Sun Mon Tue I Wed Thu I Fri I Sat Sun Mon Tue Wed Thu Fri Sat Hr 05/01 05102 05103 05104 1 05/05 05/06 05/07 1 05108 05/09 05/10 05/11 05/12 05113 05114 05115 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg xD.N.U. Construction Qvt 12.00 7.50 .50 3.0 .5 50 Inspector (Ovt) 05/01 pipe gradex 05/03 pipework 05/04 common ex /pavement removal 05/05 paperwork 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 50 .50 2.00 4.00 10.5 Inspector (Ovt) 05/11 common ex with gradex 05/12 common ex and pipe gradex 05113 common ex gradex 05114 pipe str 119 and 121 gradex 05115 common ex gradex DAILY TOTALS Reg 80.0 8.0 8.00 8.00 8.00' 8.00 8.00 8.00 8.00 8.00 8.0 Ovt 31.0 7.5 .5 0, 3.00 .50 1 .50 1 2.00 .50 2.00 4.00 10.50 v5.0.27 (LPANCOAST) Page 2 of 2 Detailed Timesheet for the Period Ending 5115110 Wednesday, May 26, 2010 American Structurepoint, Inc. 8:20:24 AM Employee DMARGRAF Margraf, David C. Signed Margraf, David C. Approved Reeves, Jeffery R. Organization A1:A1:A4:AC:AM Total Sat Sun Mon Tu I Wed I Thu I Fri I Sat Sun Mon Tue I Wed I Thu I Fri Sat Hr 05101 05102 05103 05104 1 05/05 05106 1 05107 05108 05109 05110 05/11 05112 05113 05114 05115 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 80.QQ I 8.0q 8.Oq 8.00 8.00 8.00 1 1 8.00 8.00, 8.00 8.00 8.0 Construction Inspector 05/03 Asphalt Paving 05104 Subgrade Treatment 05105 Paperwork Concrete Removal 05106 Paperwork Concrete Removal 05107 Outlet Protector 05110 Mass Excavation 05111 Mass Excavation 05112 Mass Excavation 05113 Mass Excavation 05114 Mass Excavation 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 17.50 2.00 2.50 2.50 4.00 4.00 2.50 Inspector (Ovt) 05103 Asphalt Paving v5.0.27 (LPANCOAST) Page 1 of 2 Detailed Timesheet for the period ending 5115110 (Margraf, David C.) Wednesday, May 26, 2010 8:20:25 AM Total 1 Sat Sun Mon i Tue Wed Thu Fri Sat Sun on Tue I Wed I Thu I Fri Sat Hr 05/01 05102 05/03 05104 05105 05105 05/07 05108 05/09 05110 05/11 05112 05/13 05/14 05115 05104 Subgrade Treatment 05110 Mass Excavation 05111 Mass Excavation 05112 Mass Excavation 05114 Mass Excavation DAILY TOTALS Reg 80.0 1 8.0 8.0 8.00 8.00 8.00 1 8.00 8.00 8.00 8,00 8.00 Ovt 17.50 1 2.0 2.5q 0 4.00 2.50 v5.0.27 (LPANCOAST) Page 2 of 2 Detailed Timesheet for the Period Ending 5131110 Thursday, June 03 2010 American Structurepoint, Inc. 12:49:24 PM Employee DMARGRAF Margraf, David C. Signed Margraf, David C. Approved Reeves, Jeffery R. Organization A1:A1:A4:AC:AM Total Sun Mon Tue Wed Thu Fri I Sat I Sun Mon Tue Wed Thu Fri Sat Sun Mon Hr 05116 05117 05/18 05/19 05120 05/21 05122 05123 05124 05125 05/26 05127 05128 05129 05130 05/31 Vacation Vacation Reg 6.00 I 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 34.00 8.00, 8.Oq 8.00 8.00 2.00 Construction Inspector 05117 Excavation 05/18 Excavation 05/19 Excavation 05/20 Excavation 05/21 Excavation v5.0.27 (LPANCOAST) Page 1 of 2 Detailed Timesheet for the period ending 5131110 (Margraf, David C.) Thursday, June 03, 2010 12:49:24 PM Total Sun Mon Tue Wed Thu Fri Sat 1 Sun Mon Tue Wed Thu Fri Sat Sun Mon Hr 05116 05/17105/18 05/19 05/20 05121 051221 05/23 05124 05/25 05/26 05/27 05128 05/29 05/30 05/31 0002009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 40.00 8A2, 8.Oq 8.00 8.00 8.Oq Construction Inspector 05124 MSE Wall "B" 05125 MSE Wall "B" 05/26 MSE Wall "B" 0512.7 MSE Wall "B" 05/28 MSE Wall "B" 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 19.50 I I I 4.00 4.50, 3.Q0 4.00i 4.00 Inspector (Ovt) 05/24 USE Wall "B" 05125 USE Wall "B" 05/26 MSE Wall "B" 05/27 MSE Wall "B" 05/28 MSE Wall "B" DAILY TOTALS Reg 88.00, 8.0 8.0 8700 B.Oq 8.Oq 8.00 8.00 8.00 8.00 8.00, 8.0 Ovt 19.50' 4.0Q 4.50 3.00 4.00 4.Oq v5.0.27 (LPANCOAST) Page 2 of 2 Detailed Timesheet for the Period Ending 5115110 Wednesday, May 26, 2010 American Structurepoint, Inc. 8:20:25 AM Employee JRAY Ray, Joseph A. Signed Ray, Joseph A. Approved Bruns, Steven R. Organization A1:A1:A3:AB:AJ Total Sat Sun Mon Tue I Wed I Thu I Fri I Sat Sun Mon Tue Wed I Thu I Fri Sat Hr 05/01 05102 05103 05104 1 05105 1 05/06 1 05!08 05/09 05110 05111 05112 05113 05114 1 05/15 Overhead Overhead Reg 2.50 2.5 05/12 annual review paperwork 0002009.00347,0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 1 8,00 B.Oq 8.00 8.00 8.00 1 8.00 8.00 5.50 8.00 8.00 Construction Inspector 05103 Beaty pile driving Cut Wall H, daily paperwork 05104 Beaty pile driving Cut Wall H and Cut Wall I, daily paperwork 05105 Beaty pile driving Cut Wall H and Cut Wall I, daily paperwork 05/06 Beaty pile driving Cut Wall k, daily paperwork 05107 Beaty pile driving Cut Wall H and Cut Wall I, dynamic pile test End Bent #1 Pile #1, daily paperwork 05110 Beaty pile driving Cut Wall H and Cut Wall I, daily paperwork 05111 Beaty pile driving Cut Wall H, test pile restrike End Bent #1 file 1, daily paperwork 05112 Beaty pile driving End Bent #1 and Cut Wall H, daily paperwork 05113 Beaty pile driving End Bent #1 and End Bent #3, daily paperwork 05114 Beaty pile driving End Bent #3, forming End Bent #1, daily paperwork v5.0.27 (LPANCOAS7) Page 1 of 2 Detailed Timesheet for the period ending 5115110 (Ray, Joseph A.) Wednesday, May 26, 2010 8 :20:25 AM Total Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu I Fri Sat Hr 05101 05/02 05/03 05/04 05105 05106 05107 05108 05/09 05110 05/11105/12 05/13 05114 05/15 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 35.50 1.5q 1.7 2.00 2.0q 2.00 g og 2.00, 2.00 2.75 2.00, 8.5q Inspector (Ovt) 05/03 Beaty pile driving Cut Wall H, daily paperwork 05104 Beaty pile driving Cut Wall H and Cut Wall I, daily paperwork 05105 Beaty pile driving Cut Wall H and Cut Wall I, daily paperwork 05106 Beaty pile driving Cut Wall I, daily paperwork 05/07 Beaty pile driving Cut Wall H and Cut Wall I, dynamic pile test End Bent #1 Pile #1, daily paperwork 05/08 Beaty pile driving Cut Wall H and Cut Wall I, daily paperwork 05/10 Beaty pile driving Cut Wall H and Cut Wall I, daily paperwork 05111 Beaty pile driving Cut Wall H, test pile restrike End Bent #1 Pile 1, daily paperwork 05/13 Beaty pile driving End Bent #1 and End Bent #3, daily paperwork 05/14 Beaty pile driving End Bent #3, forming End Bent #1, daily paperwork 05115 Beaty pile driving End Bent #3, forming End Bent #1, daily paperwork DAILY TOTALS Reg 80.0 8.0 8.00 8.001 8.00 8.00, 8.00 8.00' 8.00 8.o0 Ovt 35.5 I 1.50 1.75 2.00 2.00 2.Od 9.00 I 2.00, 2.00, 2.75, 2.00, 8.5q v5.0.27 (LPANCOAST) Page 2 of 2 Qetailed Timesheet for the Period Ending 5131110 Thursday, June 03, 2010 American Structurepoint, Inc. 12 :43 :24 PM Employee JRAY Ray, Joseph A. Signed Ray, Joseph A. Posted Approved Susemichel, Gregory R. Organization A1:A1:A3:AB:AJ Total Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Hr 05/16 05117 05/18 05/19 05/20 05121 05122 05/23 05/24 1 05/25 1 05/26 05127 05128 05129 05/30 05/31 Overhead Overhead Reg 2.75' 2.75 05119 annual review paperwork, annual review Personal Personal Reg 4.00 4.00 05/24 sick 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 73.25 8.00 8.00 5.25, 8.00 8.00 1 1 9.25 8.75 1100 8.0q Construction Inspector 05/17 Beaty crew driving piles for Cut Wall I and seting chamfer and bulkhead for End Bent #1; Fort Wayne Reinforcing crew placing steel reinforecment at End Bent #1; daily paperwork; review Carmel Dr. bridge plans 05118 Fort Wayne Reinforcing placing resteel at End Bent #1, Beaty setting forms at End Bent #3, Sheperds grinding concrete imprinting on truck aprons and sidewalk at Carmel Dr, daily paperwork 05/19 Fort Wayne Reinforcing setting resteel at End Bent #1, Beaty setting forms and pouring concrete for End Bent #1 05/20 Fort Wayne Reinforcing setting resteel at End Bent #3, Beaty wrecking forms at End Bent #1 and setting forms at End Bent #3, daily paperwork 05/21 Fort Wayne Reinforcing setting resteel at End Bent #3, Beaty setting forms at End Bent #3, daily paperwork v5.0.27 (LPANCOAST) Page 1 of 2 Detailed Timesheet for the period ending 5131/10 (Ray, Joseph A.) Thursday, June 03, 2010 12 49:24 PM Total Sun Mon Tue Wed Thu Fri I Sat I Sun Mon Tue Wed Thu Fri Sat Sun Mon Hr 05116 05/17 05/18 05/19 05/20 05121 05122 05123 05/24 05125 05126 05127 05128 05129 05130 05131 05/25 Earth Images sodding at West island at 116th St. roundabout; Morphy installed 2 luminaires at 116th roundabout east of Keystone; walked and photographed project site; made figure detailing irrigation conduit at Carmel Dr and at 116th; daily paperwork 05/26 Earth Images sodding from STA. 523 +75 to STA. 530 +40 Line "E Lt. and Rt.; field locate irrigation conduit at 116th St roundabout; daily paperwork 05127 Beaty cutting holes in lagging for tiebacks; Gradex spreading and stockpiling topsoil near Carmel Dr and Keystone intersection; daily paperwork 05128 Beaty prepping for tieback installation; daily paperwork; red checking tickets; field office clean -up 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 15.0 .0q 4.50 1.50 .25 7.75 Inspector (Ovt) 05/18 Fort Wayne Reinforcing placing resteel at End Bent #1, Beaty setting forms at End Bent #3, Sheperds grinding concrete imprinting on truck aprons and sidewalk at Carmel Dr, daily paperwork 05/19 Fort Wayne Reinforcing setting resteel at End Bent #1, Beaty setting forms and pouring concrete for End Bent #1 05120 Fort Wayne Reinforcing setting resteel at End Bent #3, Beaty wrecking forms at End Bent #1 and setting forms at End Bent #3, daily paperwork 05121 Fort Wayne Reinforcing setting resteel at End Bent #3, Beaty setting forms at End Bent #3, daily paperwork 05122 Beaty setting forms and pouring End Bent #3, daily paperwork DAILY TOTALS Reg 88.0 8.00, 8.00 8.00 8.09 8.0q 4.00 9.25 8.75 10.00 8.0 8.o0 Ovt 15.00 I 1.00, 4.50 1.50 .251, 7.751 v5.0.27 (LPANCOAST) Page 2 of 2 Detailed Timesheet for the Period Ending 5115110 Wednesday, May 26 2010 American Structurepoint, Inc. 8.20:25 AM Employee SRAY Ray, Shawn T. Signed Ray, Shawn T. P Approved Reeves, Jeffery R. Organization A1:A1:A4:AC:AM Total Sat Sun Mon Tu I Wed I Thu I Fri I Sat Sun Mon Tue Wed Thu Fri Sat Hr 05101 05102 05/03 05104 05/05 05106 05/07 05/08 05109 05110 05111 05112 05113 05114 1 05115 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 80.00 8.00 8.00 8.00 8.00 8.0 8.00 8.00, 8 -00, 8.00, 8.0 Construction Inspector 05/03 Project Supervision /Inspection 05104 Project Supervision /inspection 05105 Project Supervision /Inspection 05/06 Project Supervision /Inspection 05107 Project Supervision /Inspection 05/10 Project Supervision /Inspection 05/11 Project Supervision /Inspection 05112 Project Supervision /Inspection 05113 Project Supervision /Inspection 05/14 Project Supervision /Inspection 0000000.00000.0010 Overhead General (Time) 00300 Field Inspection Central Team 00 Reg Construction Inspector Ovt 8.0 2.00 1 2-Oq 1 1 2.00 2.00, 05103 Commute time to York Ridge Project 05/07 Commute time to York Ridge Project 05110 Commute time to York Ridge Project 05114 Commute time to York Ridge Project v5.0.27 (LPANCOAST) Page 1 of 2 Detailed Timesheet for the period ending 5115110 (Ray, Shawn T.) Wednesday, May 26, 2010 8:20:25 AM Total Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri I Sat Hr 05101 05/02 05103 05/04 05/05 05106 05/07 05/08 05/09 05110 05/11 05112 05113 05/14 05/15 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 9.00 9.00 inspector (Ovt) 05/01 Common Excavation Carmel Dr 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 IND90 Construction Inspection 00 Reg xD.N.U. Construction Ovt I 4.Oq 2.Oq 2.Oq 2.00 Inspector (Ovt) 05103 Project Supervision /Inspection 05/04 Project Supervision /Inspection 05/10 Project Supervision /Inspection 05112 Project Supervision /Inspection 0002009.01658.0001 Keystone 131 st CI Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg xD.N.U. Construction Ovt 10.00 i� I 10.00 Inspector (Ovt) 05115 36" RCP DAILY TOTALS Reg 80.0 8A S.DO 8.00 8.00 8.0 8.00, 8.00 8.00 8.00 8.0 Ovt 37.0 9.aq I 6.0 2.00 2.0 4.00 2.00 2.00 10.00 x5.0.27 (LPANCOASn Page 2 of 2 Detailed Timesheet for the Period Ending 5131110 Thursday, June 03, 2010 A merican Structure Inc. 12:49:23 PM Employee NCUTLER Cutler, Nathan P. Signed Cutler, Nathan P. Posts'd Approved Reeves, Jeffery R. Organization A1:A1:A4:AC:AM Total Sun Mon Tue I Wed Thu I Fri I Sat I Sun Mon Tue Wed Thu Fri Sat Sun Mon Hr 05/16 05/17 05118 05119 05/20 05/21 05/22 05/23 05/24 05/25 05126 05/27 05/28 05/29 05/30 05/31 Overhead Overhead Reg 2.0 2.00 05117 Intern Orientation 0002009.01658.0001 Keystone 131 st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 13.0 5.06, &0Q, Intern 05/20 Went to the Carmel drive site and observed gradex dig and place pipe for the pipe run going downstream tward Camrel Drive 05/21 Went to 136th Street and Keystone and finished observing Midwestern Electric Install a Caution School sign that lights up. 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 65.00 6.00 8.00 8.00 3.00 8.00 8.00 8.00 8.0 8.00 Intern 05/17 Went to the Main Street site and recieved a general orientation of what goes on at the site and general safety at the job site. Came back to the office and learned about how section numbers devide the site. 05118 Went to the Carmel Drive site and observed lagging, pile diving piles for cutwall H and I, and also observed the reinfocing steel for End Bent #1 put in place and tied together. 05119 Went to the Carmel Drive site and watched Beaty lagg and finish the steel forms for cutwall H and for End Bent #1. Collected tickets from the drivers of the concrete trucks that poured the concreate for the end bent #1. 05/20 Went to 132nd Street and observed the trenching of tin gavanied wire pipe bing laid. 05/24 Observed James H Drew installing handrailing on the SER and COL -E ramps. v5.0.27 (LPANCOAST) Page 1 of 2 Detailed Tim for the period ending 5131110 (Cutler, Nathan P.) Thursday, June 03, 2010 12:49:24 PM Total Sun Mon Tue Wed F05120 u Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Hr 05116 05117 05118 05!19 05121 1 05!22 05123 05124 05125 05126 1 05127 1 05128 05129 05!30 1 05131 05/25 Observed Beaty and Crdinal on site today. Beaty was grinding concrete barriers for ramps at keystone and 161st street, and Cardinal was painting and preparing walls for painting at the same intersection. 05126 Observed Cardnial Paint the barrier on SWR and the COL -E Ramps. 05/27 Watched Cardinal put masinary coating on the COL -W, and also drove around and made sure that the correct street construction signs were in the corect place. 05128 Watched Gradex install 36in pipe. They had to make a collar for the pipe because the pipes were from different manufactures. 0002009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg xD.N.U. Intern Ovt 1.00 I I 1.00 I (Overtime) 05/21 Went to 136th Street and Keystone and finished observing Midwestern Electric Install a Caution School sign that lights up. 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg I xD.N.U. Intern Ovt 14.00 1.00 2.00 1.00 8.0 1.00 1.00 (Overtime) 05/18 Went to the Carmel Drive site and observed lagging, pile diving piles for cutwall H and I, and also observed the reinfocing steel for End Bent #1 put in place and tied together. 05/19 Went to the Carmel Drive site and watched Beaty Iagg and finish the steel forms for cutwall H and for End Bent #1. Collected tickets from the drivers of the concrete trucks that poured the concreate for the end bent #1. 05120 Went to 132nd Street and observed the trenching of 2in gavanied wire pipe bing laid. 05122 Observed Gradex excavate near wall H, on the Left of Line E about 35 feet to grade. 05125 Observed Beaty and Crdinal on site today. Beaty was grinding concrete barriers for ramps at keystone and 161 st street, and Cardinal was painting and preparing walls for painting at the same intersection. 05126 Observed Cardnial Paint the barrier on SWR and the COL -E Ramps. DAILY TOTALS Reg 80.0 8.00 8.0 8.00, 8 -0q 8.00 8.00 8.00, 8.00, 8.00 Ovt 15.00 1.00 2.00; 1.00; 1.a 8.00 1.00 1.00; v5.0.27 (LPANCOAST) Page 2 of 2 Detailed Timesheet for the Period Ending 5131110 Thursday, June 03, 2090 American Structurepoint, Inc. 92:49 :25 PM Employee JOREEVES Reeves, Joshua R. Signed Reeves, Joshua R. Posted Approved Reeves, Jeffery R. Organization A1:A1:A4:AC:AM Total Sun Mon Tue I Wed I Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Hr 05/16 05/17 05/18 05/19 05/20 05121 05/22 05/23 05/24 05/25 05/26 05/27 05128 05/29 05/30 05/31 Overhead Overhead Reg 1.00 1.00 05117 Temporary/Intern Orientation 0002009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 39.00 7.00 8.00 8.00 8.00 8.0 Intern 05/17 Watched Gradex hauling dirt away from site and Walsh assembled crane for driving piles tomorrow. 05/18 Walsh pile crew was on site, preparing to drive piles on End Bend #3 05119 Walsh crew was on site driving piles all day on End Bend #3 05120 Walsh crew was on site driving piles all day on End Bent #3 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 35.00 I 12.0 5.50 1 9.00 8.50 Intern 05/24 Gradex- Watched crew haul dirt off of site, 198 trucks. 05/25 Gradex- Watched crew haul off dirt until 7:30, when IDEM shut down all truck imports to the dump site. 05/27 Gradex- Watched crew haul dirt and temporary pavement off site. 05/28 Gradex- pipe crew continued from previously stubbed pipe and laid three sticks of 36in., 8ft pipe sticks. v5.0.27 (LPANCOAST) Page 1 of 2 Detailed Timesheet for the period ending 5131110 (Reeves, Joshua R.) Thursday, June 03, 2010 92:49:25 PM Total Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Hr 05116 05/17 05/18 05/19 05/20 05/21 05/22 05/23 05/24 05/25 05126 05/27 05/28 05/29 05/30 05131 0002009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg xD.N.U. Intern Ovt 9.5 4.00 15 2.0 (Overtime) 05/19 Walsh crew was on site driving piles all day on End Bend #3 05/20 Walsh crew was on site driving piles all day on End Bent #3 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 10.00 I I I 10.a (Overtime) 05/23 Gradex- Watched crew haul dirt off of site, 174 trucks. DAILY TOTALS Reg 75.00 8.00; 8.00, 8.0 0, 8.0 8.00 1 12.00; 5.50 9.00, 8.50 Ovt 19.50 4.00 3.50 2.00 10.00, T J� v5.0.27 (LPANCOAST) Page 2 of 2 Detailed Timesheet for the Period Ending 5131110 Thursday, June 03, 2010 American Structurepoint, Inc. 12:43:25 PM Employee MWALKER Walker, Melissa L. Signed Walker, Melissa L. Approved Poste Reeves, Jeffery R. Organization A1:A1:A4:AC:AM Total Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue I Wed Thu Fri Sat Sun Mon H r 05116 05117 05118 05119 05120 05121 05122 05123 05124 05125 05126 05127 05/28 05129 05130 05131 Overhead Overhead Reg 2.00 2.00 05117 Intern Orientation 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN inspection 00 Reg 37.00 1 1 3.00 3.00 3.00 4.00 6.00 4.00 3.00 4.00 4.00, 3.00' Intern 05117 Entered items into computer, ran pay estimate, picked up office supplies, explained jobs to interns 05118 Entered, scanned, and filed dailies, updated p drive, dropped off signed estimate at main office 05119 Entered dailies, filed paperwork, updated p drive 05/20 Entered, scanned, and filed dailies, updated p drive, updated change order and pay estimate summary sheets 05121 Entered dailies, filed paperwork, red checked tickets, scanned dailies, updated p drive 05124 Entered dailies, filed paperwork, red checked tickets, picked up supplies from main office 05125 Entered, scanned and filed dailies, updated p drive, red checked tickets 05126 Entered, scanned and filed dailies, updated p drive, red checked tickets, put dailies on p drive 0512.7 Updated p drive, entered, scanned and filed dailies, red checked tickets, picked up supplies from main office, labeled item envelopes 05128 Entered, scanned and filed dailies, filed paperwork, updated p drive v5.0.27 (LPANCOAST) Page 1 of 2 Detailed Timesheet for the period ending 5/31110 (Walker, Melissa L.) Thursday, June 03, 2010 12:49:25 PM Total Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Hr 05/16 05/17 05/18 05119 05120 05121 1 05/22 1 05/23 05!24 05125 05126 1 05127 05/28 05129 05/30 05/31 0002009.01658.0001 Keystone 131st CI Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 40.50 2.50 5.00 5.00 3.00 3.00 4.00 5.00 4.0 3.5 5.50 Intern 05/17 Picked up office supplies, explained jobs to interns 05118 Entered, scanned, and filed dailies, updated p drive, dropped off signed estimate at main office 05119 Entered dailies, worked on change order, filed paperwork, updated p drive 05120 Entered, scanned, and filed dailies, updated p drive, updated change order and pay estimate summary sheets 05/21 Entered dailies, filed paperwork, scanned dailies, updated p drive 05124 Entered dailies, filed paperwork, red checked tickets, picked up supplies from main office, worked on change order 05/25 Entered, scanned and filed dailies, updated p drive, red checked tickets 05/26 Entered, scanned and filed dailies, updated p drive, red checked tickets, put dailies on p drive 05/27 Updated p drive, entered, scanned and filed dailies, red checked tickets, picked up supplies from main office 05/28 ntered, scanned and filed dailies, filed paperwork, updated p drive, worked on change order, drove to job site OIN2008.01274.0001 Keystone Avenue Reconstruction: 136th St Client: City of Carmel 00100 136th Street Carmel Drive Access Roads IN090 IN Inspection 00 Reg 50 .50 Intern 05/17 Ran final estimate, updated change order and pay estimate summary sheets DAILY TOTALS Reg -80 00 8.00 8.0q 8.00 7.00 9.00 8.00 8.00 8.00 7.50 8.50 v5.0.27 (LPANCOAST) Page 2 of 2 Detailed Timesheet for the Period Ending 5115110 Wednesday, May 26, 2090 A meri can Struc turepoint, Inc. 8 :20:25 AM Employee MWALKER Walker, Melissa L. Signed Walker, Melissa L. Posted Approved Reeves, Jeffery R. Organization Al :Al :A4:AC:AM Total Sat Sun Mon Tue I Wed Thu Fri I Sat I Sun Mon Tue Wed Thu Fri Sat Hr 05/01 05/02 05/03 05104 05/05 05106 05107 05108 05109 05/10 05/11 05112 05113 05114 05115 Overhead Overhead Reg 4.50 3.00 1.50 05101 Drive time to and from Lafayette to field office 05/08 Drive time from Lafayette to field office 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 38.50 6.00 1 1 4.00 1 1 5.00 1 5.50 7.00, 4.50 3.Oq 3.50 Intern 05101 Entered dailies, scanned dailies, ran preliminary estimate 05/05 Entered dailies 05108 Entered dailies, entered stockpile, ran preliminary estimate 05/10 Drove site and checked construction signs, entered dailies 05111 Enterd dailies, went to main office, scanned and filed dailies 05/12 Entered dailies, scanned dailies, updated p drive 05113 Entered dailies, updated p drive, ran balance report, went to main office 05114 Entered dailies, scanned dailies, went to main office 0002009.01658.0001 Keystone 131 st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 1 5.00 1 2.00 1 1 3.00 1 4.00 2.00 2.5 4.00 4.00 Intern 05/01 Entered dailies, scanned dailies, ran preliminary estimate v5.0.27 (LPANCOAST) Page 1 of 2 Detailed Timesheet for the period ending 5/15/10 (Walker, Melissa L.) Wednesday, May 26, 2090 8:20 :25 AM Total Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Hr OS /01 05/02 05103 05/04 05/05 05106 05107 05!08 05109 05110 05111 05112 05/13 05114 1 05115 05105 Entered dailies 05/08 Entered dailies, ran preliminary estimate 05/10 Drove site and checked detour route, entered dailies 05111 Scanned and filed dalies, updated p drive 05112 Entered dailies 05113 Entered dailies, entered stockpilies, updated p drive, went to main office 05114 Entered dailies, scanned dailies, worked on change order, went to main office 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 2.50 50 2.0 (Overtime) 05/14 Entered dailies, scanned dailies, went to main office 05/15 Entered dailies, scanned dailies, ran pay estimate 0002009.01658.0001 Keystone 131st CI Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg xD.N.U. Intern Ovt 2.00 2.00 (Overtime) 05115 Entered dailies, scanned dailies, worked on change order, ran pay estimate DAILY TOTALS Reg 69.5 14.00 6.0 9.50 9.5 9.00 7.00 7.09 7.5 Ovt 4.50 .5 4.00 v5.0.27 (LPANCOAST) Page 2 of 2 Prescribed by State Board of Accounts City Form No. M (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. 21802 7 260 Sh adela nd Station Terms Indianapolis IN 46256 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/1 4 4974 Keystone Reconstruction Project $87,709.63 1 16th Street/Carmel Drive Inspection Services Pro 07 -08 Addition Services Total $67,709.63 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 3 Indianapolis IN 46256 87,709.63 ON ACCOUNT OF APPROPRIATION FOR American Structurepoint, Inc. PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members DEPT.# 21802 44974 4470303 $87,70M3 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 .June 18, 20 10 Total s87,709.6 Signature Cost distribution ledger classification if City Eng ineer 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 i'`,. STRUCTUREPOINT www.structurepoint.com INC. Federal Tax ID: 35- 1127317 May 18, 2010 Invoice No: 44379 Mr. Mike McBride City of Cannel f One Civic Square Carmel, IN 46032 Total Due This Invoice (see breakdown below): $36,789.50 Project 0002009.01658.0001 Keystone 1.31 st Cl Services Services from April 1, 2010 through April 30, 2010 Phase 00100 Construction Inspection Professional Services Hours Rate Amount Resident Project Representative Machala, David 43.00 90.00 3,870.00 Reeves, Jeffery 3.00 90.00 270.00 Resident Proj. Rep. (Overtime) Machala, David 5.00 103.50 517.50 Design Engineer Arnold, Brandon 3.00 90.00 270.00 Staff Engineer Krupski, Alison 1.50 90.00 135.00 Construction Inspector Selby, Ryan 161.00 80.00 12,880.00 Sumner, David 100 80.00 160.00 Sundling, Phillip 161.00 80.00 12,880.00 Construction Inspector (Overtime) Selby, Ryan 28.00 92.00 2,576.00 Sundling, Phillip -2.00 92.00 184.00 Intern Walker, Melissa 29.00 65.00 1,885.00 Totals 434.50 35,259.50 Professional Services Total 35,259.50 TOTAL THIS PHASE $35,259.50 Phase 00200 Engineering Support 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 costsfattorney costs maybe charged if payment is not received within60 days from the invoice date. Project 0002009.01658.0001 Keystone 131st C Services Invoice 44379 Professional Services Hours Rate Amount Project Manager Swenson, Jeffrey 6.00 135.00 810.00 Project Engineer Maurovich, Michael 8.00 90.00 720.00 Totals 14.00 1,530.00 Professional Services Total 1,530.00 TOTAL THIS PHASE $1,530.00 Billing Limits Current Previous Total Total Billings 36 44,151.50 80,941.00 Maximum 595.627.60 Under Maximum 514,686.60 TOTAL DUE THIS INVOICE $36,789.50 Outstanding Invoices: Number Date Balance 43773 4/22/10 44,151.50 Very truly yours, Todd Rutledge Full payment of this invoice is due within 30 days from invoice date. Interest at the rate of 15% per month ($25 00 /month minimum) plus anyJall collection cost slattorney costs maybe charged if payment is not received within 60 days from the invoice date. Page 2 Detailed Timesheet for the Period Ending 4115/10 Tuesday, May 04, 2010 Ame Structurepoint, Inc. 8:25:02 AM Employee DMACHALA Machala, David P. Signed Machala, David P. Posted Approved Reeves, Jeffery R. Organization A1:A1:A4:AC:AM Total Thu Fri I Sat Sun Mon Tue Wed Thu I Fri I Sat Sun Mon Tue Wed Thu Hr 04101 04/02 04/03 04104 04105 04106 04107 04 /08 04/09 1 04110 04111 04/12 04/13 04114 04115 0002009.01658.0001 Keystone 131 st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 22.00' 1 2.00, 2.00, 2.Oq 2.0q 2.Oq 2.00 2.00 2.00, 2.00 2.00 Resident Project Representative 04101 Project Supervision and paperwork 04102 Project Supervision and paperwork 04105 Project Supervision and paperwork 04106 Project Supervision, progress meeting and paperwork 04107 Project Supervision and paperwork 04108 Project Supervision and paperwork 04109 Project Supervision and paperwork 04112 Project Supervision and paperwork 04113 Project Supervision, progress meeting and paperwork 04114 Project Supervision and paperwork 04115 Project Supervision and paperwork 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 66.00 6.00 6.00 1 6.00 6.0 6.00 6.00 6.00 1 6.09 6.00 6.0q 6.0 Resident Project Representative 04101 Project Supervision and paperwork 04/02 Project Supervision and paperwork 04/05 Project Supervision, progress meeting and paperwork v5.0.27 (LPANCOAST) Page 1 of 3 Detailed Times heet for the period ending 4115110 (Machala, David P.) Tuesday, May 04, 2010 8:25 :02 AM Total Thu Fri Sat I Sun I Mon I Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Hr 04101 04/02 04/03 1 04/04 1 04105 1 04/06 04107 04108 04109 04110 04111104/12 04113 04114 04115 04/06 Project Supervision and paperwork 04107 Project Supervision and paperwork 04/08 Project Supervision and paperwork 04/09 Project Supervision and paperwork 04/12 Project Supervision, progress meeting and paperwork 04/13 Project Supervision and paperwork 04114 Project Supervision and paperwork 04115 Project Supervision and paperwork 0002009.01658,0001 Keystone 131st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg xD.N.U. Resident Ovt 1 2.00 1.00 1.0 1.0 Proj. Rep. (Overtime) 04/03 Project Supervision and paperwork 04105 Project Supervision and paperwork 04106 Project Supervision, progress meeting and paperwork 04113 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 1.04 1.00 6.00 1.Oq 1.D0 1.0 2.5 1.5 2.00 Proj. Rep. (Overtime) 04101 Project Supervision and paperwork 04/02 Project Supervision and paperwork 04103 Project Supervision and paperwork 04107 Project Supervision and paperwork 04/08 Project Supervision and paperwork 04/09 Project Supervision and paperwork 04112 Project Supervision, progress meeting and paperwork 04/13 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 8:25:02 AM Total Thu Fri Sat SunMon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Hr 04101 04102 04103 04104 04105 04106 04107 04108 04109 04110 04/11 04112 04113 04114 04/15 DAILY TOTALS Reg 88.0 8.0 6, 8.00 8.0 8.00 8.00 8.00 8.00 8.00 8.00 8.0q 8.00 Ovt 22.00 I 1.00 1.00 8.00 1.00 1.00 1.00 1.00 1.00 2.50 2.50 2.00 v5.0.27 (LPANCOAST) Page 3 of 3 Detailed Timesheet for the Period Ending 4130/10 Wednesday, May 05, 2010 American Structurepoint, Inc. 10:56:47 AM Employee DMACHALA Machala, David P. Signed Machala, David P. Posted Approved Reeves, Jeffery R. Organization A1:A1:A4:AC:AM Total Fri Sat Sun Mon I Tue I Wed I Thu I Fri Sat Sun Mon Tue Wed I Thu Fri Hr 04116 04117 04/18 04/19 1 04/20 1 04121 1 04/22 1 04/23 04124 04125 04126 04/27 04/28 04129 04130 0002009.01658.0001 Keystone 131 st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 21.00 2.00 2.00 2.00 2.00 1.00 2.0 2.00 2.00 2.Oq 2.Oq 2.0 Resident Project Representative 04/16 Project supervision 04119 Project supervision 04/20 Progress Meeting and project supervision 04121 Project supervision 04122 Project supervision 04/23 Project supervision 04/26 Project supervision 04/27 Progress Meeting and project supervision 04128 Project supervision 04/29 Project supervision 04/30 Project supervision 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 6.00 1 6.00 6.Qq 6.00 6.00 6,00 6.00 6.00 6.00 6.00 6.00 Resident Project Representative 04116 Project supervision 04/19 Progress Meeting and project supervision 04/20 Project supervision v5.0.27 (LPANCOAST) Page 1 of 2 Detailed Timesheet for the period ending 4/30/10 (Machala, David P.) Wednesday, May 05, 2010 10:56:47 AM Total Fri Sat Sun Mon Tue Wed Thu I RA Sun Mon Tue Wed Thu Fri Hr 04116 04!17 04118 04119 04/2D 04121 04!22 04!25 04126 04127 04!28 04129 04130 04!21 Project supervision 04122 Project supervision 04123 Project supervision 04!26 Progress Meeting and project supervision 04127 Project supervision 04128 Project supervision 04!29 Project supervision 04130 Project supervision 0000000.00000.0010 Overhead General (Time) 00300 Field Inspection Central Team 00 Reg 1.00 1.00 Resident Project Representative 04122 Boy Scout Breakfast OIN2008.01273.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 116th Street Carmel Drive Access Roads IND90 IN Inspection 00 Reg xD.N.U. Resident Ovt 1 1.00 1.0 2.00' 1.50 1.00 1.00 1.50 4.0 2.00 1.00 Proj. Rep. (Overtime) 04116 Project supervision 04119 Progress Meeting and project supervision 04!20 Project supervision 04121 Project supervision 04!22 Project supervision 04!23 Project supervision 04126 Progress Meeting and project supervision 04127 Project supervision 04128 Project supervision 04129 Project supervision DAILY TOTALS Reg 88.0 8.00 8.00 8.0 8.00 8.00 8.0 8.0 8.00 8.00 8.00 8.D Ovt 16.00 1.OD 1.00' 2.00 1.50 1.00 1.0 1.5 4.0 2.00 1.00 v5.0.27 (LPANCOAST) Page 2 of 2 Detailed Timesheet for the Period Ending 4130110 Wednesday, May 05, 2010 American Structurepoint, Inc. 10:56:47AM 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 04116 04!17 04118 04119 04120 04121 04122 04/23 04124 04125 04126 04127 04/28 04129 04130 Overhead Overhead Reg I 2.Oq 1.00 2.00 1.0 1 A 2.0 2.00 4.00 4.50 4.00 Ovt -2 2.0 2.00 OIN2008.01410.0001 Cl Services for Reconstructions of Third Client: City of Bloomington Engineering Department 00100 Construction Inspection IN090 IN Inspection 00 Reg 70 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 I 3.Oq 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 1.0 Resident Project Representative v5.0.27 (LPANCOAST) Page 1 of 4 Detailed Timesheet for the period ending 4/30110 (Reeves, Jeffery R.) Wednesday, May 05, 2010 10:56:47 AM Total Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Hr 04116 04117 04118 04/19 04120 04121 04122 04!23 04124 04125 04126 04/27 04128 04129 1 04130 0002009.01344.0001 CI Services for Main Street Client: Speedway Redevelopment Commission 00100 Main Street Reconstruction Cl IN090 Construction Inspection 00 Reg 15.00 2.00 3.00 1.50, 2.00 1.00 3.5 1 .0 Resident Project ovt -z 1.00, Representative 04119 Project suprevision and construction inspection 04120 Project suprevision and construction inspection 04121 Project suprevision and construction inspection 04122 Project suprevision and construction inspection 04123 Project suprevision and construction inspection 04/26 Project suprevision and construction inspection 04127 Project suprevision and construction inspection 04129 Project suprevision and construction inspection 04130 Project suprevision and construction inspection OIN2008.00716.0006 Gerrard Allison Cl Client: Town of Speedway 00100 Construction Inspection IN090 Construction Inspection -Cl 00 Reg 6.5 3, 00 1 1.59 1.0q 1.00 Resident Project Ovt -2 5.0 1.00 1 1.00 I 2.00 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 11.5 .5 4.0 1.00 1.0 2.00 3.00 Resident Project Ovt -2 2.0 1 1.00 1.00 Representative 0002009.00890.0001 On -Call Inspection Services for Aqua lnd Client: Aqua Indiana, Inc. 00903 Construction Inspection IN090 IN inspection 00 Reg I 2.Oq 1.00 1.00 Resident Project Representative v5.0.27 (LPANCOAST) Page 2 of 4 D etailed Timesheet for the period ending 4/30110 (Reeves, Jeffery R.) Wednesday, May 05, 2010 10:56:47 AM Total Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed I Thu Fri Hr 04/16 04/17 04/18 04/19 04/20 04/21 04/22 04/23 04124 04/25 04/26 04/27 1 04/28 04129 04130 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 3.0 1.00 L I I I 1 1 Oq 1 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 1.0 1.00 1 1.0 2.00 Resident Project Representative OIN2008.01430.0001 Cl for Reconstruction of Sixth Street Client: City of Monticello 00100 PO 0010811881 Des 0400506 6th Street IN090 IN Inspection 00 Reg 2.50 .5 1.00 1.0 Resident Project Ovt -2 2.50 19 1 1.oq 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 1.0 1.0 Resident Project Ovt -2 3.00 1.00 1.00 1.00 Representative 0002009.01415.0001 Fry Road Reconstruction Cl, R -29436 Client: City of Greenwood 00100 Construction Inspection 1NO90 Construction Inspection Task 00 Reg Resident Project Ovt -2 3.0 2-OD 1.0 Representative OIN2008.00343.0005 Olio Road over 1 -69 Construction Insp Client: Hamilton County Highway Department 00100 Construction Inspection IN090 IN Inspection 00 Reg 3.00 1 .()1 2.0 1 Resident Project Representative v5.0.27 (LPANCOAST) Page 3 of 4 D Timesheet for the period ending 4130/10 (Reeves, Jeffery R.) Wednesday, May 05, 2010 10:56.47 AM Total Fri Sat Sun Mon Tue Wed Thu Fri Sat I Sun on I Tue Wed I Thu Fri Hr 04116 04/17 04118 04119 04120 04121 04/22 04123 04124 04125 04126 04127 04/28 04129 04/30 0002009.01658.0001 Keystone 131 st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 3.00 1.00 1.0 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 1.0 Representative 0002.009.00679.0007 Contract SRS -32717 Johnson County Resu Client: Indiana Department of Transportation 00200 Des 0901279 Resurface Smokey Row Road IN090 Construction Inspection 00 Reg Resident Project Ovt -2 1 1.0 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 Representative DAILY TOTALS Reg 88.0 8.0 8.0 8.0 8.0 8.00 8.00 8.0 8.00 8.0 8.00 8.00 Ovt -2 22.5 1.0 0, I 1 2.59 3.09 2.00 1.09 2.00 1 3.09 1.00 3.00 100, 1.00, v5.0.27 (LPANCOAST) Page 4 of 4 Detailed Tirnesheet for the Period Ending 4130110 Wednesday, May 05, 2010 American Str ucturepoint, Inc. 10:56.46 AM Employee BARNOLD Arnold, Brandon M. Signed Arnold, Brandon M. Posted Approved Day, David A. Organization At:A1:A1:A2:A2 Total Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Hr 04116 04117 04118 04119 04120 04121 04122 04123 04124 04125 04/26 04/27 04/28 04129 04/30 Overhead Overhead Reg 24.0 8.0 6.00 6.00 3.00 1.00 Ovt 4.0 1.00 1.00 1.0q 1.00, 0002.000.00596.0005 Metal Deck Form Reviews 2010 Client: Consolidated Systems, Inc. 00024 Whipple Road over 1- 94(61000057) 00100 Bridge 00 Reg 2.00 2.00 Design Engineer 0002000.00596.0005 Metal Deck Form Reviews 2010 Client: Consolidated Systems, Inc. 00025 1 -94 over Race Road(B1000057) 00100 Bridge 00 Reg I 2.0 Design Engineer 0002000.00596.0005 Metal Deck Form Reviews 2010 Client: Consolidated Systems, Inc. 00026 State Highway 66 Structure(B1000075) 00100 Bridge 00 Reg I 2.0 Design Engineer OIN2002.00259.0006 Maplecrest Road Construction Support Client: Allen County 00901 Construction 00200 Bridge 00 Reg I 3.0 Design Engineer v5.0.27 (LPANCOAST) Page 1 of 2 Detailed Timesheet for the period ending 4130110 (Arnold, Brandon M.) Wednesday, May 05, 2010 10:56:46 AM Total Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun on Tue Wed Thu Fri Hr 04116 04117 04118 04119 04120 04121 04/22 04/23 04/24 04125 04126 04127 04128 04129 04130 0002009.01658.0001 Keystone 131 st CI Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 3.00 3.00 Design Engineer OIN2005.00774.0004 Ohio River Bridges SR265 1 SR62 Client: Burgess and Niple, Limited 54200 HINT21-1 Structure I13-9 INO20 IN Bridge 00 Reg 2.4 2.00 Design Engineer OIN2005.00774.0004 Ohio River Bridges SR2651 SR62 Client: Burgess and Niple, Limited 56200 HINT21 Structure IB -10 INO20 IN Bridge 00 Reg 2.00 2.00 Design Engineer DAILY TOTALS Reg 40.04 8.0 8.0 8.00 8.00 8.04 Ovt 4.00 1.o 1.oq 1.o0 1.00 v5.0.27 (LPANCOAST) Page 2 of 2 Detailed Timesheet for the Period Ending 4130110 Wednesday, May 05, 2010 America St r uctu r ep oint, Inc. 10:56:46 AM Employee AKRUPSKI Krupski, Alison M. Signed Krupski, Alison M. Approved Posted Day, David A. Organization A1:A1:A1:A2:A2 Total Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Hr 04/16 04/17 04118 04119 04120 04/21 04122 04/23 04124 04125 04126 04127 04128 04129 1 04130 Overhead Overhead Reg 19.50 1 1.00, 1 .50, 1.00 1.75 11T0-0 4.75 3.0b, 350 1-5q 1.5q 04121 Department Meeting 04126 ASCE Day at the Track RSVP's and New Employee Mentoring 04127 Mentor 04128 Mentoring Brandon 04129 Mentor 04/30 Mentor 00O2005.00134.0021 MOT -75 -11.00 Montgo Bridges and Retai Client: ODOT Ohio Dept of Transportation 00023 MOT -75- 1208 -Edwin C. Moses Blvd. C0020 CO Bridge 00 Reg 28.0 7.00 5.OD 75 4.5 5.2 5.50 Staff Engineer Ovt 9.5 1.75 4.75 .50 I 2.5 I OIN2008.00812.0002 Lindberg Road Client: Tippecanoe County 00200 Road Bridge Design 00210 Approach and Bridge Design (Bridge Grp.) 00 Reg 15.75 .5 .25 1 3.25 1.25, 5.25 5.25 Staff Engineer Ovt 3.5 3.50, v5.0.27 (LPANCOAST) Page 1 of 3 Deta Timesheet for the period ending 4/30/10 (Krupski, Alison M.) Wednesday, May 05, 2010 10:56:47 AM Total Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Hr 04116 04117 04 /18 04119 04120 04121 04122 04/23 04124 04125 04/26 04127 04128 04129 04130 0002009.01279.0001 Bob Goad's Property. Martin CcuntyTinity Client: DMI Martin County Farms, LLC 00100 Habitat Plan 00130 Bridge Concepts 00 Reg 14.00 2.00 4.50 1.75 .7 25 2.75, 1.75, 2 Staff Engineer Ovt 50 .50 0002000.00596.0005 Metal Deck Form Reviews 2010 Client: Consolidated Systems, Inc. 00018 Layton Avenue over IH -94 (61000039) 00100 Bridge 00 Reg .50 Staff Engineer 0002000.00596.0005 Metal Deck Form Reviews 2010 Client: Consolidated Systems, Inc. 00020 Toll Road over US 12 Phase 1 (B0800155) 00100 Bridge 00 Reg 12 1.25 Staff Engineer 0002000.00596.0005 Metal Deck Form Reviews 2010 Client: Consolidated Systems, Inc. 00021 Bridge No. 10748 over Laurel Fork Creek 00100 Bridge 00 Reg 1.00 .75 .25 Staff Engineer 0002000.00596.0005 Metal Deck Form Reviews 2010 Client: Consolidated Systems, Inc. 00022 Rowlett Ck Br Spans 1 -4, 6 -18, 20 -23 00100 Bridge 00 Reg 1.00 .75 25, Staff Engineer 0002000.00596.0005 Metal Deck Form Reviews 2010 Client: Consolidated Systems, Inc. 00023 Barton Creek Bridge Widening (61000040) 00100 Bridge 00 Reg 1 5 .5 Staff Engineer v5.0.27 (LPANCOAST) Page 2 of 3 Detailed Timesheet for the period ending 4/30/10 (Krupski, Alison M.) Wednesday, May 05, 2010 10:56:47 AM Total Fri Sat Sun Mon Tue Wed Thu Fri Sat I Sun I Mon Tue Wed Thu Fri Hr 04/16 04117 04118 04/19 04/20 04/21 04/22 04/23 04/24 1 04125 1 04/26 04/27 1 04/28 04/29 04/30 0002000.00596.0005 Metal Deck Form Reviews 2010 Client: Consolidated Systems, Inc. 00024 Whipple Road over 1- 94(61000057) 00100 Bridge 00 Reg 1.00 .75 .25 Staff Engineer 0002000.00596.0005 Metal Deck Form Reviews 2010 Client: Consolidated Systems, Inc. 00025 1 -94 over Race Road(B1000057) 00100 Bridge 00 Reg 1.0 .75 .25 Staff Engineer 0002000.00596.0005 Metal Deck Form Reviews 2010 Client: Consolidated Systems, Inc. 00026 State Highway 66 Structure(B1000075) 00100 Bridge 00 Reg 1.0 .75 .25 Staff Engineer OIN2002.00259.0006 Maplecrest Road Construction Support Client: Allen County 00901 Construction 00200 Bridge 00 Reg 1.50 .75 .7 Staff Engineer 0002009.01658.0001 Keystone 131 st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 1.50 5 1.0 Staff Engineer DAILY TOTALS Reg 88.00 8.00 8.09 s.o s.oD 8.00 8.0 8.0 8.o s.00 8.0 8.00 Ovt 1 1-75, 4.7 .50 .5 0, 2.54 1 3.50, v5.0.27 (LPANCOAST) Page 3 of 3 Detailed Timesheet for the Period Ending 4115110 Tuesday, May 04, 2010 American Structurepoint, Inc. 8:25:03 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 I Wed Thu Hr 04101 04/02 04103 04104 04105 04106 04/07 04/08 04/09 04110 04111 04/12 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 8.00 8.00 Construction Inspector 04101 Decorative concrete 116th st. bridge 0002009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 80.0 8.00 8-00 8.00 8.00 8.00 8.00 1 1 8.00 8,06 8.00 8.00 Construction Inspector 04102 MSE Wall Installation 04105 MSE Wall Installation 04106 MSE Wall Installation 04107 MSE Wall Installation 04108 Storm Pipe Installation 04109 Storm Pipe Installation 04112 Storm Pipe Installation 04/13 Storm Pipe Installation 04114 Storm Pipe Installation 04115 Storm Pipe Installation v5.0.27 (LPANCOAST) Page 1 of 2 Detailed Timesheet for the period ending 4/15110 (Selby, Ryan A.) Tuesday, May 04, 2090 8 :25:03 AM Total Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Hr 04/01 04102 04!03 04104 04105 04!06 04107 04!08 04109 04/10 04111 04112 44113 04!14 04!15 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 I 1.5 Inspector (Ovt) 04/01 Decorative concrete 116th st. bridge 0002009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg xD.N.U. Construction Ovt 1 2.00, 3.Oq 2,09 2.00 250 6.50 2.00 2.00 1.5 Inspector (Ovt) 04/05 MSE Wall Installation 04 /06 MSE Wall Installation 04107 MSE Wall Installation 04108 Storm Pipe Installation 04109 Storm Pipe Installation 04110 Storm Pipe Installation 04/12 Storm Pipe Installation 04113 Storm Pipe Installation 04/15 Storm Pipe Installation DAILY TOTALS Reg 88.00 8.00 8.00 8.0 8.0 8.00 8.00 8.00 8.00 8.00 8.00 8.00 Ovt 25.00 1.50 2.00 3.0 2.00, 2.00 2.50 6.5 2.00 200 1.50 v5-O-27 (LPANCOAST) Page 2 of 2 Detailed Timesheet for the Period (Ending 4130110 Wednesday, May 05, 2010 American Structurepoint, Inc. 10:56:48 AM Employee RSELBY Selby, Ryan A. Signed Selby, Ryan 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 Thu Fri Hr 04/16 04117 04118 04/19 04/20 04/21 04/22 04123 04124 04/25 04/26 04/27 04/28 04/29 04130 Vacation Vacation Reg 8.0 8.00 0002009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 80.00 8.0 8.00 8.0 8.01 8.00 8.00 1 8.00 8.00 8.00 8.00 Construction Inspector Ovt -2 1.0 1 1 1 1 I I 1 1 1.00 04116 Storm pipe Installation 04/19 Storm pipe Installation 04/21 Moment Slab /Utility Relocations 04122 Moment Slab /Utility Relocations 04123 Moment Slab /Utility Relocations 04127 Moment Slab /Utility Relocations 04/28 Moment Slab /Utility Relocations, set cones for MWE sign installation @1465 04/29 Forming Bridge Rail along Wall C 04130 Forming Bridge Rail along Wall C 0002009.01658.0001 Keystone 931st CI Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg xD.N.U. Construction Ovt I 4.50 .50 4.0 Inspector (Ovt) 04116 Storm pipe Installation v5.0.27 (LPANCOAST) Page 1 of 2 Deta Timesheet for the period ending 4130110 (Selby, Ryan A.) Wednesday, May 05, 2010 10:56:48 AM Total Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Hr 04/16 04117 04118 04119 04/20 04121 04122 04123 04/24 04125 04126 04127 04128 04129 04130 DAILY TOTALS Reg 88.0 8.00 8.00 8.00 8.00 8.00 8.00 1 8.00 8.0 8.0 8.0 8.00 Ovt 4.50 .50' 4.00' Ovt -2 1.00 1.0 v5.0.27 (LPANCOAS7) Page 2 of 2 Detailed Timesheet for the Period Ending 4115110 Tuesday, May 04, 2010 American Structurepoint, Inc. 8:25:03 AM Employee SSUMNER Sumner, David Scott Signed Sumner, David Scott Posted Approved Snyder, Charles J. Organization A1:A1:Y3:Y8:YB Total Thu Fri Sat I Sun Mon I Tue I Wed I Thu Fri Sat Sun Mon Tue Wed Thu Hr 04101 04/02 04103 04104 04105 04106 04107 04108 04109 04110 04111 04112 04113 04114 04115 Overhead Overhead Reg 71.0 4,00 6.50 8.00 4.00 &50 8.0 2.00 8.00 8.0 8.00 Ovt 23.5 2.00' J 5.0 250 1.50 1.00 3.00 3.00 3.00 1.5 1.00 Ovt -2 1.5 1.00' .50 Vacation Vacation Reg 1.5 1.50 0000000.00000.0010 Overhead General (Time) 00302 Field Inspection Management Team 00 Reg 1 4.00 4.00 Administration 0000000.00000.0010 Overhead General (Time) 00050 Columbus Labor Overhead 00 Reg 5.50 4.00 1.50 Administration 0002009.01658.0001 Keystone 131 st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 2.00 2.6 Administration 04109 Meet Mobley For Painting Mulching v5.0.27 (LPANCOAST) Page 1 of 2 Detailed Timesheet for the period ending 4115110 (Sumner, David Scott) Tuesday, May 04, 2010 8:25:03 AM Total I Thu Fri Sat Sun Mon Tue Wed I Thu Fri Sat Sun Mon Tue Wed Thu Hr 04101 04102 04103 04104 04!05 04106 04107 04108 1 04109 04110 04111 04112 04113 04114 04/15 DAILY TOTALS Reg 88.00 8.00 8.oa 8.00 8.0 8.00 8.00, 8.0 8.00 8.01 8.00 8.0 Ovt 23.50 2.00 5.0 2.50 1.50 1.0 3.0 3.00 3.00 1.50 1.0 Ovt -2 1.50 1.00 1 .5 v5.0.27 (LPANCOAST) Page 2 of 2 Detailed Timesheet for the Period Ending 4/15110 Tuesday, May 04, 2010 American Structurepoint, Inc. 8:25:03 AM Employee PSUNDLING Sundling, Phillip A. Signed Sundling, Phillip A. Posted Approved Reeves, Jeffery R. Organization A1:A1:A4:AC:AM Total Thu Fri Sat Sun Mon Tue Wed Thu Fri I Sat Sun Mon Tue I Wed I Thu Hr 04101 04102 04103 04104 04105 04/06 04107 04108 04/09 04110 04111 04112 04/13 04/14 04115 Vacation Vacation Reg 8.00 8.OD 04102 Trip to Nashville for Easter 0002009.01658.0001 Keystone 131 st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 80.00 8.001 1 8.00 8.OD 8.00, 8.00, 8.00 1 8.0OI 8.00 8.00 8.00 Construction Inspector Ovt -2 1 5.00 4.00 1 1.00 04101 Walsh poured out 285 LIFT leveling pad for wall "C", last 2 loads of panels for wall "C" staged onsite 04/05 Walsh continued setting panels for wail "C" 04106 Walsh continued setting panels for wall "C" 04107 Walsh continued setting panels for wall "C" 04 /08 Walsh continued setting panels for wall "C" 04109 Walsh continued setting panels for wall "C" 04112 Walsh continued setting panels for wall "C" 04113 Walsh continued setting panels for wall "C" 04114 Walsh set coping along wall "C" 04115 Walsh set coping along wall "C" v5.0.27 (LPANCOAST) Page 1 of 2 Detailed Timesheet for the period ending 4115110 (Sundling, Phillip A.) Tuesday, May 04, 2010 8:25:03 AM Total Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Hr 04101 04/02 04103 04104 04105 04106 04/07 04108 04109 04110 04/11 04112 04113 04114 1 04115 0002009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg xD.N.U. Construction Ovt I -3.00 I 1 1.00 Inspector (Ovt) 04101 Walsh poured out 285 LIFT leveling pad for wall "C"; last 2 loads of panels for wall "C" staged onsite 04/07 Walsh continued setting panels for wall "C" DAILY TOTALS Reg 88.0 8.00 8.00 8.00 8.00 8,00 8.0 8.00 8.00 8.00 8.00 8.00' Ovt -2.00 -3.00 1.0 Ovt -2 5.00 4.00 1.0 v5.0.27 (LPANCOAST) Page 2 of 2 Detailed Timesheet for the Period Ending 4130110 Wednesday, May 05, 2010 Ame St ructurepoint, Inc. 10:56:48 AM Employee PSUNDLING Sundling, Phillip A. Signed Bundling, Phillip A. Posted Approved Reeves, Jeffery R. Organization A1:A1:A4:AC:AM Total Fri Sat Sun Mon I Tue I Wed I Thu I Fri Sat Sun Mon Tue Wed Thu Fri Hr 04/16 04/17 04118 04119 1 04/20 04/21 04/22 1 04/23 04124 04/25 04126 04/27 04128 04129 04/30 Vacation Vacation Reg 1 8.00 1 1 1 2.0q 1 2.00 04/16 Vacation: Basketball toumement in Illinois 0002009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 76.00 8.00 8.00 8.0q 6.01 8.00 1 8.00 8.00 8.00 6.00, 8.Oq Construction Inspector 04/19 Walsh prepared subgrade for stone placement for moment slab along wall "C" 04/20 Walsh installed #8 stone for subbase for moment slab along wall "C" 04121 Harmon onsite installing rebar mat for moment slab along wall "C; Walsh began installing forms in preparation for concrete pour 04122 Harmon continued steel placement for moment slab and 33" rail; Walsh prepared 33" rail forms 04123 Walsh onsite preparing 33" modified rail forms 04/26 Harmon continued steel placement for moment slab and 33" rail; Walsh prepared 33" rail forms 04/27 Walsh onsite placing concrete for moment slab along wall "C" 04/28 Harmon onsite continuing steel installation for 33" rail along wall "C" 04/29 Harmon onsite continuing steel installation for 33" rail along wall "C" 04130 Walsh onsite installing forms for 33" rail along wall "C" will be poured on Monday DAILY TOTALS Reg ss.o 1 8.00 1 1 8.06, 8.00, &00 8,0 0, 8.00 1 1 8.00 8.00, 8.00, 8.0 8.0q v5.0.27 (LPANCRAST) Page 1 of 1 Detailed Timesheet for the Period Ending 4115110 Tuesday, May 04, 2010 American Structurepoint, Inc. 8:25:03 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 Man Tue Wed Thu Fri Sat SuT7Tue Wed Thu Hr 04!01 04/02 04103 04/04 04/05 04/06 04107 04108 04/09 4/10 04/14113 04114 04115 Overhead Overhead Reg 6.00 1.50 1.5 1.50 1.50 04/03 Drive time from Lafayette to field office 04104 Drive time from field office to Lafayette 04110 Drive time from Lafayette to field office 04/11 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 19.0 3.Oq 4.Oq 4.00 5.00 1.0 2.0 Intern 04/03 Entered dailies, ran pay estimate, made cover sheet 04/04 Scanned dailies, entered comments on dailies 04110 Entered dailies, scanned dailies, went to site, picked up beams and took them to ATC 04111 Entered dailies, scanned dailies 04/12 Updated P drive 04/13 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 19.0 3.00 3.00 1 1 1 6.0 2.00 1.00 4.0 b Intern 04/03 Entered dailies, ran pay estimate, made cover sheet v5.0.27 (LPANCOAST) Page 1 of 2 Detailed Timesheet for the period ending 4115/10 (Walker, Melissa L.) Tuesday, May 04, 2010 8.25:03 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 04/11 04!12 04113 04114 04/15 04104 Scanned dailies, entered comments on dailies 04110 Entered daily reports, scanned dailies, worked on change order 04/11 Filed paperwork, red checked tickets 04/12 Updated P drive 04/13 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 0 .7 Intern 04103 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 IN09O IN Inspection 00 Reg .7 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 I 1.5 Intern 04103 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 1 1.0 1 Intern 04103 Entered daily report, scanned, filed and updated p drive DAILY TOTALS Reg 48.0 1 11.5q 8.5 11.5 8.50 2.0 6.00 v5.0.27 (LPANCOAST) Page 2 of 2 Detailed Timesheet for the Period Ending 4130110 Wednesday, May 05 2010 American Structurepoint, Inc. 10.56:48 AM 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 Mon Tue Wed Thu Fri Hr 04/16 04117 04/18 04119 04/20 04121 04/22 04/23 04124 04/25 04/26 04/27 04/28 04/29 04130 i I Overhead Overhead Reg 6.0 1.50 1.50 1 50 1.50 04/17 Drive time from Lafayette to field office 04/18 Drive time from field office to Lafayette 04/24 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 18.0 I 5.00 4.00 1 1 1 1 5.00 4.00 Intern 04117 Entered, scanned, filed dailies, worked on change order 04/18 Entered, scanned and filed dailies, red checked tickets 04124 Entered dailies 04125 Scanned dailies, red checked tickets, filed paperwork, updated p drive v5.0.27 (LPANCOAST) Page 1 of 2 Detailed Timesheet for the period ending 4130110 (Walker, Melissa L.) Wednesday, May 05, 2010 10:56:48 AM Total Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Hr 04/16 04/17 04/18 04119 04120 04/21 04/22 04123 04124 04125 1 04/26 04/27 04128 04129 04/30 0002009.01658.0001 Keystone 131st CI Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 10.00 2.00 2.00 3.00 3.00 Intern 04/17 Entered dailies, scanned and filed dailies 04118 Red checked dailies 04124 Entered dailies 04125 Scanned dailies, filed paperwork, updated p drive OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00100 106th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg 1.00 1.00 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 1.0 Intern 04117 Worked on change order DAILY TOTALS Reg 36.0 10.5 7.50 1 1 9.5q 8.50 v5.0.27 (LPANCOAST) Page 2 of 2 Detailed Timesheet for the Period Ending 4115110 Tuesday, May 04, 2010 American Structurepoint, Inc. 8:25:03 AM Employee JSWENSON Swenson, Jeffrey R. Signed Swenson, Jeffrey R. Posted Approved Canfield, Cash E. Organization A1:A1:A1:A3:A7 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 04112 04113 04114 04115 Overhead Overhead Reg 20.5 4.00 3.09 1 1 1 1 1 1 1 1 5.00 4.50 2.0 2.0 Vacation Vacation Reg 40.0 8.00 8.00 8.00 8.00 8.0 OIN2008.01385.0001 Wishard Replacement Project West 10th S Client: BCCLT (Biagi, Chance, Cummins, London, Titzer), Inc. 00200 Design Development 00230 Traffic 00 Reg 4.5 14 1 1 1.0 1.5 1 1.0 Project Manager Ovt -2 i.0 1.0 OIN2008.00195.0006 Crwf Dist (BG6) Mich. St. Traffic Stdy Client: Indiana Department of Transportation 00200 Traffic Operations Analysis INO30 Traffic Dept 00 Reg 2.00 1.00 1 1.0 Project Manager Ovt -2 11.00 4.Oq 3.00 4.00, OIN2008.01158.0001 Traffic Signal Operations DPW Various Client: City of Indianapolis 00100 Traffic Signal Timing INO30 IN Road 00 Reg 3.00 3.00 Project Manager v5.0.27 (LPANCOAST) Page 1 of 2 Detailed Times heet for the period ending 4115/10 (Swenson, Jeffrey R.) Tuesday, May 04, 2010 8:25:03 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 04107 04/08 04109 04/10 04/11 04/12 04/13 04/14 04115 OIN2008.01171.0007 Purchase Order No. -Traffic signal De Client: Parkview Health Systems, Inc. 00103 Signal Parkview Plaza /Family Park 00200 Traffic Design 00 Reg 1.00 1.0 Project Manager Ovt -2 1.0q 1.0 0002009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00200 Engineering Support INO30 Road Department 00 Reg 5.00 3.0 2.00 Project Manager Ovt -2 1.0 0002009.00688.0001 East Access Road, Westfield, Indiana Client: Town of Westfield Public Works Department 00301 Road Design 00301 Road Design 00 Reg 3.0 a 3.00 Project Manager Ovt -2 12.06 8.DO 4.00 0002010.00421.0001 DPW Traffic Signal System Timing Prep Client: City of Indianapolis 00100 On -Call Engineering Services INO30 IN Road 00 Reg 9.0 2-00 3 -00 4.0 Project Manager Ovt -2 2.0 2.0 DAILY TOTALS Reg 7_ 88_ 88.0 S.00 8.00 8.Oa 8.09 8.09 8.05 8.00' 8.00 8.00, 8.00 8.00 Ovt -2 28.00 5.00 4.00 13.00 4.00 2.0 v5.0.27 (LPANCOAST) Page 2 of 2 Detailed Timesheet for the Period Ending 4115110 Tuesday, May 04, 2010 Am St ru ctu repoint, Inc. 8:25:03 AM Employee MMAUROVIC Maurovich, Michael J. Signed Maurovich, Michael J. Approved Posted Parks, Craig M. Organization A1:A1:A1:A3:A6 Total Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue I Wed Thu Hr 04101 04102 04/03 04104 04105 04/06 04/07 04/08 04/09 04110 04111 04112 04113 04/14 04/15 Overhead Overhead Reg 17.0 8.0 8.00 1.0 04101 ACPA Conference 04102 ACPA Conference 04113 Creating Exhibit for 144 Kitchen 0002009.00688.0001 East Access Road, Westfield, Indiana Client: Town of Westfield Public Works Department 00301 Road Design 00301 Road Design 00 Reg 48.00 I 7.09 8.00 8.0 8.0 8.0 5.0 0, 1.00 3.00 Project Engineer pvt -2 1 1.50 1.50 4.00 2.0 13.00 1.00 I 5q OIN1994.00137,0012 Hammond Res. #2816 169th Street Corridor Client: City of Hammond 00300 Road Design Plans INO30 IN Road 00 Reg I 1.00 Project Engineer OIN2008.01273.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 116th Street Carmel Drive Access Roads INO30 IN Road 00 Reg Project Engineer Ovt -2 1 1.0 v5.0.27 (LPANCOAST) Page 1 of 2 Detailed Timesheet for the period ending 4/15/10 (Maurovich, Michael J.) Tuesday, May 04, 2010 8:25:03 AM Total Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat F Sun I Mon I Tue Wed Thu Hr 04/01 04/02 04103 04/04 04/05 04106 04!07 04108 04109 1 04/10 04/11 [Nn 04113 04/14 04115 0002009.00808.0001 West 17th Street Intersection Client: City of Bloomington 00108 Road Design to 80% 00310 INO30 Road Design to 80% 00 Reg 2.5 1.00 1.00 .5 Project Engineer OIN2002.00259.0006 Maplecrest Road Construction Support Client: Allen County 00901 Construction 00100 Road 00 Reg 5.0 2.00 3.00 Project Engineer Ovt -2 25 -25 OIN2003.00143.0001 Hoosier Heartland Client: Indiana Department of Transportation 02300 Road Design Plans INO30 IN Road 00 Reg 4.00 3.00 1.00 Project Engineer 0042009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00200 Engineering Support INO30 Road Department 00 Reg 3.00 3.00 Project Engineer 0002009.01164.0001 Warfield Relief Sewer Design Fort Wayne, Client: City of Fort Wayne 00100 Design Phase 00130 Design (ASI) 00 Reg 2.50 2.00 Project Engineer 04/14 Detour Plan 04115 Detour Plan DAILY TOTALS Reg 88.0 8.0 8.0 8.00 8-09 8.0q 8.00 8.0q 1 8.00 8.0q 8.00 8.00 Ovt -2 24.75 2.50 1.5q 4.00 2.00 13.00 1.09 25 50 v5.0.27 (LPANCOAST) Page 2 of 2 Detailed Timesheet for the Period Ending 4130110 Wednesday, May 05, 2010 American Structurepoint, Inc. 10 :56:47 AM Employee MMAUROVIC Maurovich, Michael J. Signed Maurovich, Michael J. Posted Approved Parks, Craig M. Organization A1:A1:A1:A3:A6 Total Fri 1 Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu O F Hr 04116 04117 04118 04119 04/20 04121 04122 04123 04124 04125 04/26 04127 04128 04129 0413D 0002009.01164.0001 Warfield Relief Sewer Design Fort Wayne, Client: City of Fort Wayne 00100 Design Phase 00130 Design (ASI) 00 Reg .50 Project Engineer 0002009.01658.0001 Keystone 131 st Cl Services Client: City of Carmel 00200 Engineering Support INO30 Road Department 00 Reg 2.00 1.0 1.0 Project Engineer 0002009.00688.0001 East Access Road, Westfield, Indiana Client: City of Westfield Public Works Department 00301 Road Design 00301 Road Design DD Reg 39.50 6.5q 1 8.00 5.00 7-00 6.Oq 4.00 1 2.00 .50, .5q I Project Engineer Ovt -2 6.00 .5d I I I I 2-Oq 1.50 1 1 2.00 0002009.00808.0001 West 17th Street Intersection Client: City of Bloomington 00108 Road Design to 80% 00310 INO30 Road Design to 80% 00 Reg 3.0 3.00 Project Engineer v5.0.27 (LPANCOAST) Page 1 of 2 Detailed Timesheet for the period ending 4130110 (Maurovich, Michael J.) Wednesday, May 05, 2010 10:56:47 AM Total Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Hr 04116 04117 04/18 04/19 04120 04/21 04/22 04/23 04/24 04125 04/26 04127 04/28 04/29 04130 OIN2002.00259.0006 Maplecrest Road -Construction Support Client: Allen County 00901 Construction 00100 Road 00 Reg 4.50 1.00 2.00 1.00 .50 Project Engineer Ovt -2 1.00 1.00 0002010.00472.0001 1 -69 Design Build Seg 10 and 11 Client: Walsh Construction Co. 00101 Technical Package INO30 Road Design 00 Reg 1 1 3. 00 1 5.01 750 7.59 6.50, 8.00 Project Engineer Ovt -2 11.50 I 5q� I 1.Oq 309 3.00 2.001 2.00 OIN2003.00143.0001 Hoosier Heartland Client: Indiana Department of Transportation 10300 Utility Coordination INO30 IN Road 00 Reg Project Engineer DAILY TOTALS Reg 88.0 1 8.00 8.00 8.00 8.00 8.00 8.00 1 84 8.0q 8.0 8.0 Ovt -2 18.5 .5q 1 I 1.00 2.00 1.5q 5q I 3_0q 10 3.0q 2.00 2.00 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 Ameri St ructurepoint, In c. Purchase Order No. 218 7260 Shadeland St atio n Terms Ind IN 4625 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05118!10 4437 Kp Reconstruction Pro $36,789.50 TT I nspecti on Services Pr 07 -08 Ad ditional Services 2007.25 Tot $36,789.50 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 Clerk- Treasurer VOUCHER NO. WARRANT NO. American Structurepoint, Inc. ALLOWED 20 7260 Shadeland Station IN THE SUM OF Indianapolis IN 46256 36,789.50 ON ACCOUNT OF APPROPRIATION FOR American Structurepoint, Inc. PO# or INVOICE NO. ACCT #{TITLE AMOUNT Board Members DEPT.# 21800 44379 4470603 $36,789.50 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 i Jude 18 20 10 Total $36,789.50 Signature Cost distribution ledger classification if Clty Eng 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 F STRUCTUREPOINT www.structurepoint.com INC. Federal Tax IA: 35- 1127317 F] April 22, 2010 Invoice No: 43773 Ms. Kate Boyle City of Carmel D a �D t7 One Civic Square Carmel, IN 46032 Total Due This Invoice (see breakdown below): $44,151.50 Project 0002009.01658.0001 Keystone 131st C1 Services Services from March 1. 2010 through March 31. 2010 Phase ®00100 Construction Inspection r..r Professional Services Hours Rate Amount Resident Project Representative Machala, David 77.00 90.00 6,930.00 Reeves, Jeffery 1.00 90.00 90.00 Resident Proj. Rep. (Overtime) Machala, David 7.00 103.50 724.50 Construction Inspector Margraf, David 6.00 80.00 480.00 Selby, Ryan 149.00 80.00 11,920.00 Sundling, Phillip 152.00 80.00 12,160.00 Construction Inspector (Overtime) Selby, Ryan 7.50 92.00 690.00 Sundling, Phillip 10.50 92.00 966.00 Intern Walker, Melissa 37.00 65.00 2 Totals 447.00 36,365.50 Professional Services Total 36,365.50 TOTAL THIS PHASE $36,365.50 Phase 00200 F,ngineering Support Professional Services Hours Rate Amount Project Manager Day, David 6.50 135.00 877.50 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 costsrattomey costs maybe charged if payment is not received within 60 days from the invoice date. Pr oject 00 02009.01658.0001 Keystone 131st CI Services Invoice 43773 Swenson, Jeffrey 24.00 135.00 3,240.00 Project Engineer Hughes, Thomas 9.50 90.00 855.00 Maurovich Michael 14.25 90.00 1,282.50 Myers Brett .75 90.00 67.50 Project Engineer (Overtime) Hughes, Thomas 1.00 103.50 103.50 Technician Edwards, Andrew 6.00 80.00 480.00 Hughes, Thomas 2.00 80.00 160.00 Mosier, Evan 9.00 80.00 720.00 Totals 73.00 7,786.00 Professional Services Total 7,786.00 TOTAL THIS PHASE $7,786.00 Billing Lim its Current Previous Total Total Billings 44,151.50 0.00 44,151.50 Maximum 595,627.60 Under Maxim um 551,476.10 TOTAL DUE THIS INVOICE $44,151.50 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 anyfall collection castsrattorney costs maybe charged if payment is not received within 60 days from the invoice date. Page 2 Detailed Timesheet for the Period Ending 2/28/10 Wednesday, April 07 2010 American Structurepoint, Inc. 11:35:38AM Employee DDAY Day, David A. Signed Day, David A. Posted Approved Wenning, Michael H. Organization A1:A1:A1:A2:A2 Total Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 02115 02116 02117 02118 02!19 02!20 02!21 02122 1 02/23 02124 02125 02126 02127 02128 Overhead Overhead Reg 13.7 5.Oq 2.21 1 1.00 1.0q 0 .5 Ovt•2 7.25 -7q 1.50 1.00 1.5q 1,op 1.0 .5 0002009.00389.0001 Industrial Steel Con Cuy Eastland Br Client: Industrial Steel Construction, Inc. 00300 Wausau Wisconsin Transport 00310 Bridge 00 Reg 5q 50, Project Manager 0002009.01730.0001 1 -69 Design Build Cross Road Bridges Client: Walsh Construction Co. 00001 Technical Package 00102 Bridge Design 00 Reg 1.0 1.00 Project Manager O1N2006.00842.0016 LaPorte District Bri Bridge Rehabilita Client: Indiana Department of Transportation 00200 Bridge Rehabilitation at US 35 over Yell INO20 IN Bridge 00 Reg F 1.50 1.0 1-09 i 1.0 Project Manager OIN2001.00700.0001 SR 331 Expressway US 20 Bypass to Linco Client: Indiana Department of Transportation 00210 Bridge (Permanent) over N &S Railroad Des INO20 IN Bridge 00 Reg 11.5 1.0 5.0q 1-00 Project Manager v5.0.27 (LPANCOAST) Page 1 of 4 Detailed Timesheet for the period ending 2128110 (Day, David A.) Wednesday, April 07, 2010 11:35:35 AM Total Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 02115 02116 02117 02/18 02119 Q2120 02121 02/22 02123 02/24 02/25 02/26 02/27 M28 0000000.00000.0010 Overhead General (Time) 00000 Corp Mgmt Office Labor Over 00 Reg Project Manager OIN2006.01202.0001 US 31 Kokomo Design Client: Indiana Department of Transportation 20100 US 31 Bridge Design 30820 Bridge Design 48) IN Bridge 00 Reg d5 50 j Project Manager OIN2006.01202.0001 US 31 Kokomo Design Client: Indiana Department of Transportation 20100 US 31 Bridge Design 30920 Bridge Design (f!9) -IN Bridge 00 Reg Project Manager OIN2006.01202.0001 US 31 Kokomo Design Client: Indiana Department of Transportation 20100 US 31 Bridge Design 31020 Bridge Design 910) IN Bridge 00 Reg Project Manager OIN2006.01202.0001 US 31 Kokomo Design Client: Indiana Department of Transportation 20100 US 31 Bridge Design 31120 Bridge Design #11) IN Bridge 00 Reg 1.0 .50 .51 Project Manager OIN2005.01137.0001 Design of Ronald Reagan Parkway Client: Hendricks County 08100 Ronald Reagan over US 136 Bridge Design INO20 IN Bridge .00 Reg 12.0 .5 1,0q 3.5 2 Cq 1.5 1.5 2.0 Project Manager v5.0.27 (LPANCOAST) Page 2 of 4 Detailed Timesheet for the period ending 2/28/10 (Day, David A.) Wednesday, Aprif 07, 2010 99:35:38 AM Total Mon Tue Wed Thu Fri Sat Sun Mon I Tue Wed Thu Fri Sat Sun Hr 02115 02116 02117 02118 02/19 02120 02121 02122 02/23 1 02124 02/25 02126 02127 02128 OIN2005.01137.0001 Design of Ronald Reagan Parkway Client: Hendricks County 09100 Ronald Reagan over CSX Railroad INO20 IN Bridge 00 Reg 12.0 E: .5 1.0 3.5 TO CT 1.51 1.5 2.0 Project Manager OIN2005.01137.0001 Design of Ronald Reagan Parkway Client: Hendricks County 11100 Co. Rd 300 N over White Lick Cr. INO20 IN Bridge 00 Reg Project Manager OIN2005.01137.0001 Design of Ronald Reagan Parkway Client: Hendricks County 10100 Ronald Reagan over White Lick Cr. INO20 IN Bridge 00 Reg 577 1.00 3.0 .50, .5 .5 25 Project Manager 0002010.00177.0001 1 -69 Design Build Seg 8 and 9 Client: Walsh Construction Co. 00101 Technical Package INO20 Bridge Design 00 Reg 4.5 Project Manager 0002009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00200 Engineering Support IND21 Center Pier Revisions 00 Reg 2.0 2.0 Project Manager Ovt -2 5 .50 OIN1999.00726.0016 Waterfront Access Planning Gary India Client: City of Gary 00200 Update Bridge Plans for Phase 2A Segment INO20 IN Bridge 00 Reg 2.0 2.0 Project Manager Ovt -2 1.5 1.5 02126 Revise Bridge Seats for Datum Discrepancy 02/27 Revise Bridge Seats for Datum Discrepancy v5.0.27 (LPANCOAS7) Page 3 of 4 Detaile Timesheet for the period ending 2/28/10 (Day, David A.) Wednesday, April 07, 2010 11:35:38 AM Total Mon Tue Wed Thu I Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 02115 02116 02117 02118 02119 02/20 02121 02122 02123 02124 02/25 02126 02127 02/28 DAILY TOTALS Reg 80.0 8.00, 8.0q 8.0 8.0q 8.0 8.01 8.09 8.0 8-01 8.0 Ovt -2 9.2 7 1.5 1.Oq 1.59 1.09 1.0 .5q 2.0 v5.0.27 (LPANCOAST) Page 4 of 4 Detailed Timesheet for the Period Ending 2/28/10 Wednesday, Apri107, 2010 American Structurepoint, Inc. 11 :35- 39 AM Employee THUGHES Hughes, Thomas L. Signed Hughes, Thomas L. Posted Approved Wenning, Michael H. Organization A1:A1 cA1:A2:A2 Total Man Tue Wed I Thu Fri Sat Sun Mon Tue Wed I Thu I Fri Sat Sun Hr 02115 02116 02117 02/18 02/19 02120 02!21 02122 02123 02124 02125 02126 02127 02128 Overhead Overhead Reg 6.00 .5f1 .50 .50 .50 .5�� .50 .5 .5 1.0 1.0 OIN2001.00700.0001 SR 331 Expressway US 20 Bypass to Linco Client: Indiana Department of Transportation 00210 Bridge (Permanent) over N&S Railroad Des INO20 IN Bridge 00 Reg [1 4.5 3.0 Senior Technician Ovt 1 1.50 1.5 OIN2006.00842.0016 LaPorte District Bri Bridge Rehabilita Client: Indiana Department of Transportation 00200 Bridge Rehabilitation at US 35 over Yell INO20 IN Bridge 00 Reg 17.5 3.0 4.00 4.Oq 2.Oq 4.50 Senior Technician OIN2003.00143.0001 Hoosier Heartland Client: Indiana Department of Transportation 03240 HHH Over 400 W WS Railroad INO20 IN Bridge 00 Reg Senior Technician OIN2005.00774.0002 Ohio River Bridges SR265 Salem Road Client. Burgess and Niple, Limited 24100 Structure 265 -20 INO20 IN Bridge 00 Reg 1.5 �1 1.5 Ll Senior Technician v5.0.27 (LPANCOAS7) Page 1 of 2 Detailed Timesheet for the period ending 2128110 (Hughes, Thomas L.) Wednesday, April 07, 2010 11:35:39 AM Total Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Wr 02115 02!16 02/17 02[18 02119 02120 02121 02122 02123 1 02124 1 02125 1 02126 02/27 02/28 0IN200100143.0001 Hoosier Heartland Client: Indiana Department of Transportation 03250 HHH Over Railroad Spur INO20 IN Bridge 00 Reg 15.5 6.QO 6.5 3.0 Senior Technician 0002009.01658.0001 Keystone 131st Cl Services Client. City of Carmel 00200 Engineering Support INO21 Center Pier Revisions 00 Reg 9.5 5.Od 3.0 50 1.0 Senior Technician Ovt 1.0 i I 1.00 OIN2002.00259.0006 Maplecrest Road Construction Support Client: Allen County 00901 Construction 00200 Bridge 00 Reg Senior Technician Ovt DAILY TOTALS Reg 80.0 8.0 7.5 8.5 8.0 8.0 8.00 8.0 8.0 8.0 8.0 Ovt 3.0 3.0 v5.0.27 (LPANCOAS7) Page 2 of 2 Detailed Timesheet for the Period Ending 2128110 Wednesday, April 07, 2010 American Structurepoint, Inc. 11:35:39 AM Employee DMACHALA Machala, David P. Signed Rutledge, Todd A. Posted Approved Rutledge, Todd A. Organization A1:Al:A4:AC:AM Total Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 02115 02!16 02117 02118 02/19 02120 1 02121 02122 1 02123 1 02/24 02/25 02126 02/27 02128 OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00100 106th Street Keystone Avenue Cl IN090 IN inspection 00 Reg 5.0 5.Oq —1-5-01 4,Oq 5.0(7 5.0 Resident Project Representative 02117 Paperwork for FCR 02118 Paperwork for FCR 02122 Paperwork for FCR 02123 Paperwork for FCR 02/24 Paperwork for FCR 02/25 Paperwork for FCR 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 I 4.0_q 1 1 2.00 4-0q 5.00 5.0 Resident Project Representative 02118 Paperwork for FCR 02122 Paperwork for FCR v 02/23 Paperwork for FCR 02124 Paperwork for FCR 02/25 Paperwork for FCR v5.0.27 (LPANCOAST) Page 1 of 2 Detailed Timesheet for the period ending 2128/10 (Machaia, David P.) Wednesday, April 07, 2010 11:35:39 AM Total Mon Tue Wed Thu Fri Sat Sun Mon 7ue Wed Thu Fri Sat Sun Hr 02115 02!16 02!17 02!18 02119 02120 02121 02122 02123 02/24 02125 02126 02127 02/28 0002009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 1 3.0 Resident Project Representative 02117 Prep for precon meeting, attend precon meeting 02122 Meeting with INDOT about Keystone Closure 0000000.00000.0010 Overhead General (Time) 00300 Fiefd Inspection Central Team 00 Reg I 10.0q 10.0 1.0 Resident Project Representative 02/15 World of Asphalt Conference 02116 World of Asphalt Conference 02118 Meet about inspection fees 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection. 00 Reg 2.na T2.0 Resident Project Representative 02123 Weekly progress meeting 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction inspection IN090 IN Inspection QO Reg xD.N.U. Resident Ovt 5.5 3.00, 2.50 Proj. Rep. (Overtime) 02126 Meeting with Rieth -Riley to discuss traffic control for weekend box culvert installation 02127 Sox culvert installation and concrete patches DAILY TOTALS Reg 80.0 10.0 10.0 10.0 10.0 10.0q 10.0q 10.0 10.0 Ovt 5.5 I I 3.Oq 2.5 v5.0.27 (LPANCOASn Page 2 of 2 Detailed Timesheet for the Period Ending 2/28/10 Wednesday, April 07 2010 American Structurepoint, Inc. 11:35:39 AM Employee BMYERS Myers, Brett N. Signed Myers, Brett N. Posted Approved Wenning, Michael H. Organization A1.A1.A1:A2:A2 Total Man Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 02115 02116 02/17 02118 02119 02120 02121 02122 02123 02124 02/25 02125 02/27 02/28 Overhead Overhead Reg 46.5 2.0 3.0 4.5 4.7 3 7.0 7.0 7.0 5.0 2.5 Ovt -2 9.5 1.Oq 1.00, 1.00i I 1.5q 2.00 1.50 .50 1.0 0002009.00389.0001 Industrial Steel Con Cuy Eastland Br Client: industrial Steel Construction, Inc. 00300 Wausau Wisconsin Transport 00310 Bridge 00 Reg 4.5 4.5 y Senior Technician OIN2006.00842.0015 LaPorte District Bri Bridge Slopewall Client: Indiana Department of Transportation 00200 Bridge Slopewall and Drainage Repairs at INO20 IN Bridge 00 Reg 4.50 .5 2.25 .50 5 50 2 Senior Technician OIN2008.00194.0002 1-469 Pavement Rehab Bridge Design Ser Client: Indiana Department of Transportation 00022 1-469 over Harbor Ditch (Des. No. 040091 INO20 IN Bridge 00 Reg 1.0 I-0 I I I I I I i Senior Technician OIN2006.00911.0001 Lawrenceburg Tanners Construction Insp Client: City of Lawrenceburg 00100 Construction Inspection INO20 IN Bridge 00 Reg 1.0 1.0 Senior Technician Ovt -2 5 1 .5q j L I v5.0.27 (LPANCOASI) Page 1 of 4 Detailed Timesheet for the period ending 2/28110 (Myers, Brett N.) Wednesday, April 07, 2010 1135 :39 AM Total Mon Tue Wed Thu Fri I Sat I Sun Mon Tue Wed Thu Fri Sat Sun Hr 02/15 02/16 02117 02/18 02119 02120 02121 02!22 02/23 02!24 02125 02/26 02127 02128 OIN2006.00811,0001 St Joseph County Bri Design Client: St. ,Joseph County 00200 Bridge Design and Plans INO20 IN Bridge 00 Reg Senior Technician OIN2006.00343.0002 Prairie Street Grade Local Funded Desi Client: City of Elkhart Planning and Development 00301 Road Design INO20 IN Bridge 00 Reg 3A 1.0 1.5 .5 Senior Technician 0000000.00000,0010 Overhead General (Time) 00000 Corp Mgmt Office Labor Over 00 Reg 7 1 Senior Technician Ovt -2 1.0 I 1.0 f 0IN2006.00842.0016 LaPorte District Bri Bridge Rehabilita Client: Indiana Department of Transportation 00200 Bridge Rehabilitation at US 35 over Yell INO20 IN Bridge 00 Reg j .2 Senior Technician OIN2006.01202.0001 US 31 Kokomo Design Client: Indiana Department of Transportation 20100 US 31 Bridge Design 31020 Bridge Design #10) IN Bridge 00 Reg Senior Technician 0002009.01451.0001 Greene County, OH.Waynesvi Ile Road Bridge Client: Greene County Engineer 00300 Bridge 00310 Bridge Plans 00 Reg F 4.51 I 1.5 3.0 Senior Technician 0vt -2 2.5 2.5 v5.0.27 (LPANCOAST) Page 2 of 4 Detailed Timesheet for the period ending 2128110 (Myers, Brett N.) Wednesday, April 07, 2010 11:35:39 AM Total Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 02115 02116 02117 02118 02/19 02/20 02!21 02122 02/23 02124 02125 02125 02127 02128 OIN2005.01137.0001 Design of Ronald Reagan Parkway Client: Hendricks County 10100 Ronald Reagan over White tick Cr. IND20 IN Bridge 00 Reg 2.75 2 1.00 5 .5C[ .5 Senior Technician OIN2005.01137.0001 Design of Ronald Reagan Parkway Client: Hendricks County 09100 Ronald Reagan over CSX Railroad IND20 IN Bridge 00 Reg 2.2 1 5U, 1.00, .7 1 Senior Technician OIN2007.00891.0001 Bridge 513 Replacement Jackson Street c Client: Delaware County Engineer Office (IN) 00800 Bridge Design 00100 Bridge 00 Reg Senior Technician 0002009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00200 Engineering Support INO21 Center Pier Revisions 00 Reg .7 Senior Technician OIN2003.00143.0001 Hoosier Heartland Client: Indiana Department of Transportation 03210 HHH Over Rock Creek INO20 IN Bridge 00 Reg Senior Technician OIN2007.00891.0001 Bridge 513 Replacement Jackson Street o Client: Delaware County Engineer Office (IN) 00800 Bridge Design 00100 Bridge OD Reg 5q 4.5 I Senior Technician Ovt -2 1 3.0 3.0 v5.0.27 (LPANCOAS7) Page 3 of 4 Detailed Timesheet for the period ending 2128/10 (Myers, Brett N.) Wednesday, Aprr107, 2010 11:35:39 AM Total Man I Tue Wed Thu FTF Sat Sun i Mon Tue Wed Thu Fri Sat Sun Hr 02/15 02116 02/17 02!18 02119 02120 02!21 02122 02/23 02124 02/25 02126 02127 02128 OIN2007.00861.0002 St Joseph County Bridge #207 Rehabilitat Client: SL Joseph County 00200 Construction Support INO20 IN Bridge 00 Reg 1 A 1.D Senior Technician Ovt -2 5 .5 i DAILY TOTALS Reg 1 8.0 8.0 8.00V 8.00 8.0 mq 8.0 8.00 Ovt -2 17.0 1.5 1.0 1.0 2.5 1.0 1.50 2.0 1.5 4.0 1.0 v5.0.27 (LPANCOAS7) Page 4 of 4 Detailed Timesheet for the Period Ending 2128110 Wednesday, April 07, 2010 American Structurepoint, Inc. 11:35:39 AM Employee MWALKER Walker, Melissa L. Signed Walker, Melissa L. Posted Approved Rutledge, Todd A. Organization A1:A1:A4:AC:AM Total Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 02115 02116 02117 02118 42119 02/20 02121 02122 0, 02124 02125 02126 02127 1 02128 Overhead Overhead Reg 6.0 1.5 1.50 t5q 1.5 0002009.00347 -0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection 1N090 IN Inspection 00 Reg 8.0 7.0 1.0 Intern OIN2008.01273.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 116th Street Carmel Drive Access Roads IN090 IN Inspection 00 Reg 3.0 2.0 1.0 Intern OI N2008.01274.0001 Keystone Avenue Reconstruction: 136th St Client: City of Carmel 00100 136th Street Carmel Drive Access Roads IN090 IN Inspection 00 Reg 3.0 3.0 Intern 0002009 01658.0001 Keystone 131st Cl Services Client: City of Cannel 00100 Construction Inspection IN090 Inspection Department 00 Reg Intern v5.0.27 (LPANCOAST) Page 1 of 2 D Timesheet for the period ending 2128110 (Walker, Melissa L.) Wednesday, April 07, 2010 11:35:39 AM ry-iiI7 Mon Tue I Wed Thu Fri I Sat I Sun Mon I Tue I Wed I Thu I Fri Sat Sun Hr 02115 02116 1 02/17 j 02118 02119 j 02120 1 02/21 02122 02123 02124 02125 02126 02/27 j 02128 DAILY TOTALS Reg I 2.0q 2.0 10.5q 6.50 1 1 1 1 1 9.5q 5.5 v5.0.27 (LPANCOAS7) Page 2 of 2 T rne" heet Actjustrnent Report tNodrresday f�nru�ry flmencan Structure' inl Inc 2/113U through 2/14/10 9.52 03 AM Regular flvertlme Total. Date: Hours Hours Hours' Employee EMOS ER Mosier Evan 9000000.09DD0 DO10 Overhead GeneraPlTiMej Phase 00400 Public Intrastr Bridge,Tearn 02/03/S0 DO 1.00 02104110 1 00 1.00 �02i05110 1 00 a 00 U2(0$!10 1 00 t 1 00 0210 9110 1 00 1 00' 02J10110 100 1 00, 02/11710 -2,60 2 00 oz /.11riD 3 :00 02112/10 -1-00 -7.0c)' Phasa OOd00Totals 10.00 10.00 Project; 0000000x00000.0010 TotaES 1D OD :7 10A0 0002009i0i658000i,.: Kaystono,131stCl ervfces Phase :00200 t egin6ering'Support Task11NO21 Center PiorRevlslans 02111l1 D 2.0o 2.00 02712110 Task: lNO21 Totals 9.00 100 Phase':00200 7atals 9.00 9 6D Project OD02009.01658.0001'Totals V.b. 9 OD 9; 0042009.01700 0001 1 69' Design:8urld -Cross Raad:6rldges Phaso 00U01 Cochnl'calPackago Task 00102 Bridgeges(gn. 62J01/t0" 1 04. 1 00:: Task DOM Totals 1 0D 1.00 Phase `00001 Totals 100 1.00 Project: 00020D9:01730.0001 Totals. 1•DO'. 1,00 OI N 2004.01010.0002 i Fulton:Couhry.BR 88 -Road Bridge Dos, Phase 00200 Bridge Dasign Task IN Brldga 02/01/10 4,75 02103/10 ti 0G, 500 b2/04/1 Q a.50 4.50 i 02/11110 �1 50 f Task INO20 Totals 15 75 15 75 Phase 00200 Totals; 1V .5 1575 Project OIN2004.61610 0002 Totals 15:75 16 75 I I v5.1;1 (lPANCOAST) Page 1 TirrieslleetAd�ustmo Re{iorf 211110 through 2114110 Wednesday February 24 2010 9 52 03AM Rec3ular Ovartlma Totai pate Hours >aours Ho Empiayoe 6110 IER Mosier Evan r F 2. OiN20D6008 000 Sf Joseph.CAUnty Bn`, pesi n Phase 002.0.. Sridgo Design arid_P1ans Task INO20 IN Briiige JL 02!01110 25 2:50 2 75 f. 02/02/10 7 QO 2 75 9 75.:' 02/0311D: 2 00 2.00 02/11710 3 QO 00 00 Task iNO20,Totals :12 25 6 25 18 5D 1. phase 00200 Totals 12 25 8 25 k s 18 50 e r a gx x Project OIN2DD6 Dfl81,i DDDM1 Total9 t 12 26 2S 18 60 wear Q1N20D6 01202.0001' US 31 Kokomo Design Ahas8 1S 31 iBridge'Design Task 30820 Brldge Design (#8) IN B"ridge.,. 02/01/10 50 50 Task 30820 Totals' .6D S0' I. Task, _30920 Brldge Design; {#9) IN.Bridge 7. 02!01110 .50. 50 Task 30920 Tatal3 50 I. Phaso 20100 Tatais 140 100 Project OIN29D6 01202 0001 Totals a 1.00 1 00 01N2D08.0019411002. t 469 Pavement Rohah Brid o Desi< kSor D, S Phase 00021. 1 469 over Norfolk 5oatharn °[pes. No. OA Task INO20:.. IN Bridge 11 02/08110 2 50 2 50'' 02/09110 75 75 I: 02/10/10 1 75 1 75 Task iN620Totais 4 25 75 5 00 PhaStr 00021 Tptals ::',4 25 75 SA0 PhaseA0022 I -469 aver Harbor Ditch [D45:.;No D40091 Task„[NO20 l IN Bildgo .r 02/04110 2 50 2 5D 02/05/10 3.SU 3 50 02/08110 .Stl 5n OL/09110 75 75 1 50 02/10110 1.75 1 76 Task. INO20 Totals 9 OD' 75 9 75' `.i 1. Phase 06022 Totals, 9.00 75 975::: i I Phase 06023 1 469 over Snyder prtch [Des: No. 040091 1. Task' :[NO20. IN`eridge 02/05/10 3 50:,; 3 50''. 02/08/10 3 00. 3;00 02/04110 15 75 1.50 i v5 f i (4 fANCOAST) Asge 2 i .11 Ti le Ad�usUnetlt Report ?J1110 through 2114/ I D VUednesclay F! f nrary 24, 201,D 52 03 4(N Regular l7,vertlrr a Total Sato Hours H Ha Employee EMOSIER Mosier Evan 02110/10 2.OD 2.00 Task INO2D Totals 7 25 2 75 10 OD Phase 00023 Totals 7 25 2 75 10 00> -Phase 40024 1-40 over. St Mary's River:(poS No. 04` T ask. ;IND20 IN Bridge 92108/1 O 1 00 9 50 2:5 D2 /O�f10 1.50 75 2.2 5:'.. 02/10/10 1 75 50 50 Task INO20 Totals 4 2 25 7 00 E k r s Phase; :00024 Totals 4 75 2 25 7 00 Phase 00025 1-469 over U5 27133 (Des Nq:,0400519 Task INOZO' WBritl c 9 02109/10 4 0D 4 00 02110110, 1.75 1.75, Task INO20 Totals 5.75 5,75 Phase ,.00025 Totals 5.75 5 75 Prolact ::OIN200$.00194.0002 Totals 31 00 6 SD 37 SD. SutTotal for !Mosier, Evers 80,Op l2 75 92 75 Final Totals, 89 00 12.75 32 75. Approved 1pl�yce Supetvtsor 1 1 v5.1,1 (LPihCOA57) Page 3 1 Detailed T mesheet for the Period Ending 3115110 Wednesday, April 07, 2010 A merican Structurepoint, Inc. 10:94:00 AM Employee DDAY Day, David A. Signed Day, David A. Posted Approved Wenning, Michael H. Organization Al:A1:A1:A2:A2 Total Mon Tue I Wed Thu Fri Sat Sun Mon Tue Wed Thu I Fri Sat Sun Mon Hr 03101 03102 03103 03104 03105 03106 03/07 03/08 03/09 03110 03111 03112 03/13 03114 03/15 Overhead Overhead Reg 31.5 .5 2.0 2A 2.5 7.0 2.0 .5 2.0 6.0 7.0 Ovt -2 1.5 .5 1.0 OIN1999.00726.0016 Waterfront Access Planning Gary India Client: City of Gary 00200 Update Bridge Plans for Phase 2A Segment INO20 IN Bridge 00 Reg 1 3.0 3.00 3.0 1.Ot� Project Manager 03101 Revising Bridge Seats for Datum Discrepancy 03102 Revising Bridge Seats for Datum Discrepancy 03103 Revising Bridge Seats for Datum Discrepancy 03/04 Revise Bridge Seats for Datum Discrepancy OIN2001.00700.0001 SR 331 Expressway US 20 Bypass to E_inco Client: Indiana Department of Transportation 00210 Bridge (Permanent) over N &S Railroad Des INO20 IN Bridge 00 Reg Project Manager OIN2005.01137.0001 Design of Ronald Reagan Parkway Client: Hendricks County 08100 Ronald Reagan over US 136 Bridge Design INO20 IN Bridge 00 Reg Project Manager v5.0.27 (LPANCOAS7) Page 1 of 4 D etailed Ti for the period ending 3115110 (Day, David A.) Wednesday, April 07, 2010 10:14:00 AM Total Mon Tue Wed Thu Fri Sat I Sun Mon Tue Wed Thu Fri Sat Sun Mon Hr 03101 03/02 03103 03/04 03/05 03106 03/07 03108 03109 03/10 03/11 03112 03113 03114 03115 OIN2005.01137.0001 Design of Ronald Reagan Parkway Client: Hendricks County 09100 Ronald Reagan over CSX Railroad INO20 IN Bridge 00 Reg 2.0 1.5 .5 r Project Manager 0000000.00000.0010 Overhead General (Time) 00000 Corp Mgmt Office Labor Over 00 Reg 5Q 5 Project Manager OIN1998.00628.0009 SR 56 Improvements Supplement No 6 Client: City of Rising Sun 00106 Road and Bridge Plans INO30 Road (to 67.5 00 Reg 2.0 1 6.0 Project Manager 0002009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00200 Engineering Support INO21 Center Pier Revisions 00 Reg Project Manager 03109 Check Beam Shop Drawings 03110 Check Bearing Plate Shops Drawings OIN2006.00842.0016 LaPorte District Bri Bridge Rehabilita Client: Indiana Department of Transportation 00200 Bridge Rehabilitation at US 35 over Yell INO20 IN Bridge OO Reg 1.0 1.0 Project Manager OIN2000.00211.0002 SR 17 Over Eel River Bridge Rehabilita Client: Indiana Department of Transportation 00200 Bridge Rehabilitation INO20 IN Bridge 00 Reg 2.0 1.0 1.0 Project Manager v5.0.27 (LPANCOAS7) Page 2 of 4 D Timesheet for the period ending 3115110 (Day, David A.) Wednesday, Apri107, 2010 10:14:00 AM Total Mon I Tue Wed I Thu 'Fri Sat Sun I Mon I Tue Wed Thu I Fri Sat Sun Mon Hr 03/01 03/02 03!03 03104 03105 03106 03/07 03108 03108 03/10 03111 03112 03113 03/14 03115 OIN2003.00143.0001 Hoosier Heartland Client: Indiana Department of Transportation 03200 N Walnut Street Over HHH INO20 IN Bridge 00 Reg 1.0 5 .5 Project Manager OIN2003.00143.0001 Hoosier Heartland Client: Indiana Department of Transportation 03210 HHH Over Rock Creek INO20 IN Bridge 00 Reg E Project Manager OIN2006.01202.0001 US 31 Kokomo Design Client: Indiana Department of Transportation 20100 US 31 Bridge Design 52020 Bridge Design (USI) #20) IN Bridge 00 Reg I 2.00 Project Manager OIN2006.01202,0001 US 31 Kokomo Design Client: Indiana Department of Transportation 20100 US 31 Bridge Design 52120 Bridge Design (USI) #21) IN Bridge 00 Reg 2.0 2.0 Project Manager OIN2006.01202.0001 US 31 Kokomo Design Client: Indiana Department of Transportation 20100 US 31 Bridge Design 21420 Bridge Design (JSE) #14) IN Bridge 00 Reg 7.0 1.50, 5.5 Project Manager Ovt•2 5 i I .5q OIN2006.01202.0001 US 31 Kokomo Design Client: Indiana Department of Transportation 20100 US 31 Bridge Design 51820 Bridge Design (BFS) #18) IN Bridge 00 Reg 2.0 1-00, 1.0 Project Manager v5.0.27 (LPANCOAS7) Page 3 of 4 Detailed Timeshe for t period e nding 3/15/10 (Day, David A.) Wednesday, April 07, 2010 10:14:00 AM Total Mon Tue Wed Thu Fri Sat I Sun I Mon I Tue I Wed Thu Fri Sat Sun Mon Hr 03/01 03/02 03/03 03/04 03/05 03/06 1 03/07 1 03/08 1 03/09 1 03110 03/11 03/12 03/13 03/14 03115 OIN2006.01202.0001 US 31 Kokomo Design Client: Indiana Department of Transportation 20100 US 31 Bridge Design 51920 Bridge Design (BFS) #19) IN Bridge 00 Reg 1.5 Project Manager Ovt -2 5 I I .5 OIN2006.01202.0001 US 31 Kokomo Design Client: Indiana Department of Transportation 20100 US 31 Bridge Design 51620 Bridge Design (BFS) #16) IN Bridge 00 Reg 2.0 2.0 Project Manager OIN2006.01202.0001 US 31 Kokomo Design Client: Indiana Department of Transportation 20100 US 31 Bridge Design 51720 Bridge Design (BFS) #17) IN Bridge 00 Reg 2.0 L= I 2.0 Project Manager DAILY TOTALS Reg sa.o I 8.0q 8.00, 8.0 8.od 8.00; 8.00 8.0 8.0 8 8.0 8.0 a Cvt -z 1.0 .5q 1 �.oq I I I v5.0.27 (LPANCOAS7) Page 4 of 4 Detailed Timesheet for the Period Ending 3/15110 Wednesday, April 07, 2010 American Structurepoint, Inc. 10:14:00 AM Employee THUGHES Hughes, Thomas L. Signed Hughes, Thomas L. Posted Approved Wenning, Michael H. Organization A1:A1:A1:A2:A2 Total on I Tue Wed Thu Fri Sat Sun Mon Tue F ed Thu Fri Sat Sun Mon Hr 03/01 03102 03103 03104 03105 03106 03/07 03108 03109 110 03111 03112 03113 03/14 03115 Overhead Overhead Reg 7.0 .5 .5 .5 .5 1.0 _.50L .5 .5 1.5 .5 OIN2001.00700.0001 SR 331 Expressway US 20 Bypass to Linco Client: Indiana Department of Transportation 00210 Bridge (Permanent) over N &S Railroad Des INO20 IN Bridge 00 Reg Senior Technician 0002009.01658.0001 Keystone 131 st Cl Services Client: City of Carmel 00200 Engineering Support INO21 Center Pier Revisions 00 Reg L 2.0 1 i Senior Technician OIN2002.00259.0006 Maplecrest Road Construction Support Client: Allen County 00901 Construction 00200 Bridge 00 Reg 1.0 4.5q 2.50 2.0 2.Oa Senior Technician OIN2003.00143.0001 Hoosier Heartland Client: Indiana Department of Transportation 03240 HHH Over 400 W WS Railroad INO20 IN Bridge 00 Reg 12.5 3.5 Senior Technician Ovt 1.0 v5.0.27 (LPANCOAS7) Page 1 of 2 Detailed Timesheet for the period ending 3115110 (Hughes, Thomas L.) Wednesday, Apri107, 2010 10:14:00 AM Total Mon Tue Wed Thu Fn Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Hr 03/01 03102 03103 03(04 03/05 03!06 03107 03ID8 03 03(10 03111 03!12 03/13 03/14 03/15 00O2005.00107MQ7 WOO -Wales Road Grade Part 2 Bridges Client: ODOT Ohio Dept of Transportation 00801 Final Tracings C0030 CO Bridges 00 Reg Senior Technician OIN2005.00774.0002 Ohio River Bridges SR265 I Salem Road Client: Burgess and Niple, Limited 24100 Structure 265 -20 INO20 IN Bridge 00 Reg 2.5 2.5 Senior Technician 0002009.00909.0001 Greene County Bridge 1.58Washington Mill Client: Greene County Engineer 00100 Superstructure Replacement Plans 00110 Bridge 00 Reg 33.5 5.0 7.5q 4.0 7.5q 4.0 5.5 Senior Technician OCO2005.00134.0021 MOT -75 -11.00 Montgo Bridges and Retai Client: ODOT Ohio Dept of Transportation 00015 MOT -75 -1189- Washington Street CO020 CO Bridge 00 Reg 2.50 75 2.0 Senior Technician DAILY TOTALS Reg 88.0 8.0q 8.0 8.0 8.0 8.0 8.5 8.0 i 7.5q 8.0 8.Oq 8.00 Ovt 1.0 .5 v5.0.27 (LPANCOAS7) Page 2 of 2 Detailed Timesheet for the Period Ending 3115110 Wednesday, April 07, 2010 A Stru In c. 10:14:01 AM Employee DMACHAI_A Machala, David P. Signed Machala, David P. Posted Approved Reeves, Jeffery R. Organization A1:A9:A4:AC:AM Total Mon I Tue I Wed I Thu I Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Hr 03101 03102 03103 1 03104 1 03105 03106 1 03107 03108 03/09 03/10 03111 03!12 03113 03/14 03/15 0002009.01658.0001 Keystone 131st CI Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 32.00 2.0 4.00 1.0 1.0 2.0 4.0 4.OT Od 4.Oq 3.01 1 3.0 Resident Project Representative 03101 Onsite Erosion Control Meeting 03102 Weekly Progress Meeting 03103 Onsite Project Supervision 03!04 Onsite Project Supervision 03/05 Onsite Project Supervision 03108 Onsite Project Supervision 03109 Weekly Progress Meeting and onsite supervision 03110 Onsite Project Supervision 03111 Onsite Project Supervision 03112 Onsite Project Supervision 03115 Onsite Project Supervision v5.0.27 (LPANCOAS7) Page 1 of 3 Detailed Timesheet for the period ending 3115110 (Machala, David P.) Wednesday, April 07, 2010 10:14:01 AM Total Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun I Mon Hr 03101 03/02 03103 03104 03/05 03106 03/07 1 03108 03/09 03110 03/11 03/12 03/13 03/14 03/15 OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Cannel 00100 106th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg 8.0 4.0 2.0 2.0 Resident Project Representative 03101 Paperwork for FCR 03108 Paperwork for FCR 03115 Paperwork for FCR 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 31.0 2.00 3.0 3.0 2.0 2 .Oa 601 Oq 4.00 3.0 2.0 Resident Project Representative 03/01 Weekly Progress Meeting 03103 Onsite Project Supervision 03104 Onsite Project Supervision 03105 Onsite Project Supervision 03108 Weekly Progress Meeting 03/09 Onsite Project Supervision 03110 Onsite Project Supervision 03111 Onsite supervision and Morphey meeting 03112 Onsite Project Supervision 03/15 Weekly Progress Meeting 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 4.00 4.Oq 4.Oq 4.0 Resident Project Representative 03102 Paperwork for FCR 03103 Paperwork for FCR 03/04 Paperwork for FCR 03105 Paperwork for FCR v5.0.27 (LPANCOAST) Page 2 of 3 De Timesheet for the period ending 3115/10 (Machala, David P.) Wednesday, April 07, 2010 10:14:01 AM Totai Mon I Tue We F03/04 u Fri Sat Sun ROJ803/09 Tue Wed Thu Fri Sat Sun Mon Hr 03 /01 03102 03103 03105 03106 03107 03110 03111 03112 43113 03114 03115 0000000.00000.0010 Overhead General (Time) 00300 Field Inspection Central Team 00 Reg E 1.00 J 1.0 Resident Project Representative 03115 Annual Review 0002009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg xD.N.U. Resident Ovt 7.0 1.0 1.0q 1.0 2.0q 2.0 Proj. Rep. (Overtime) 03103 Onsite Project Supervision 03/04 Onsite Project Supervision 03105 Onsite Project Supervision 03106 Work on progress pay estimate 03115 Onsite Project Supervision 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg LLL xD. N. U. Resident Ovt 7.0 1.09 1.0q 1.0 2-00, 2.0 Proj. Rep. (Overtime) 03103 Onsite Project Supervision 03104 Onsite Project Supervision 03105 Onsite Project Supervision 03110 Onsite Project Supervision 03111 Onsite supervision and Morphey meeting DAILY TOTALS Reg 88.0 8.0 8.0 8,00 8-0q 8.0 10.0 8.0 8.Oq 6.0 8.0 Ovt I 2.0q 2.Oq 2.04 2.0q I 2.0 2.0 2.0 v5.0.27 (LPANCOAST) Page 3 of 3 Detailed Timesheet for the Period Ending 3115110 Wednesday, April 07, 2010 A Structurepoint, In 10: :01 AM Employee DMARGRAF Margraf, David C. Signed Margraf, David C. Approved rosted Reeves, Jeffery R. Organization A1:A1:A4:AC:AM Total Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed I Thu Fri Sat Sun Mon Hr 03/01 03/02 03/03 03/04 03/05 03/06 03/07 03!08 03/09 03/10 03/11 03/12 03/13 03/14 03/15 OIN2008.00195.0006 Crwf Dist (BG6) Mich. St. Traffic Stdy Client: Indiana Department of Transportation 00100 Traffic Counting IN090 Inspection Dept 00 Reg 12.0 6.Oq 6.0 Construction Inspector Ovt L 10.0 Ir 5. 5.0q 03/02 Counted Traffic 03/03 Counted Traffic 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 58.00 8.0 8.Oq 8.00, 8.0q 8.Oq 8.00, 2.0 8.0 Construction Inspector 03/04 Storm Pipe Carmel Drive 03/05 Storm Pipe Carmel Drive 03/08 Storm Pipe Carmel Drive 03/09 Storm Pipe Carmel Drive 03/10 Storm Pipe Carmel Drive 03/11 Storm Pipe Carmel Drive 03112 Storm Pipe Carmel Drive 03/15 Light base foundations v5.0.27 (LPANCOAS7) Page 1 of 2 Detailed Timesheet for the period ending 3115/10 (Ntargraf, David C.) Wednesday, April 07, 2010 10:14:01 AM Total Mon Tue Wed F0310T4O3/05 Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Hr 03/01 03102 03103 03106 03/47 03108 1 03109 03/10 03/11 03112 03/13 03/14 03115 OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client City of Carmel 00100 106th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg I 4.Oq 2.0 Construction Inspector 03/01 Scanning Tickets 03102 Scanning Tickets OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00101 126th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg 6.0 4.0 2.0 Construction Inspector 03/01 Scanning Tickets 03103 Scanning Tickets 0002009.01658.00D1 Keystone 131st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 6.0 6.00 Construction Inspector 03/12 Clearing 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IND90 IN Inspection OD Reg xD.N.U. Construction Ovt 13.00 4 2.0 2.0 3.0 3.OQ 2.Oq 1.00 Inspector (Ovt) 03104 Storm Pipe Carmel Drive 03/05 Storm Pipe Carmel Drive 03108 Storm Pipe Carmel Drive 03/09 Storm Pipe Carmel Drive 03110 Storm Pipe Carmel Drive 03/15 Light base foundations DAILY TOTALS Reg 88.0 8.0 8.0 8.0 8.00 8.0 8.0 8.0 8.0 8.0 8.09 8.0 Ovt 23.0 5.Oq 5.Oq 2.Oq 2.00 3.Oq 3.Oq 2.013, 1.0 v5.0.27 (LPANCOAST) Page 2 of 2 Detailed Timesheet for the Period Ending 3/15/10 Wednesday, April 07, 2010 American Structurepoint, Inc. 10:14:01 AM Employee RSELBY Selby, Ryan A. Signed Selby, Ryan A. Approved rosted Reeves, Jeffery R. Organization A1:A1:A4 :AC:AM Total Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Hr 03/01 03/02 03/03 03/04 03/05 03/06 03/07 03/08 03/09 03/10 03/11 1 03/12 03/13 03/14 03115 Personal Personal Reg 15.0 8.0 1 7.0 0002009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 73.00 I 8.Oq 8.Oq 8.0 8 .O OT .0 8Oq 8.Oq 8.0 9.0 8.0 Construction Inspector 03/01 Pre construction photos 03/02 Installation of Sediment Trap 03/03 Clearing ROW 03/04 Clearing ROW 03/09 Clearing ROW 03/10 Clearing ROW 03/11 Clearing ROW 03/12 Storm Pipe Installation 03/15 Storm Pipe Installation 0002009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg xD.N.U. Construction Ovt 1.5 1.5 Inspector (Ovt) 03115 Storm Pipe Installation v5.0.27 (LPANCOAS7) Page 1 of 2 Detailed Timesheet for the period ending 3115110 (Selb Ryan A.) Wednesday, April 07, 2010 10:14:01 AM Total Mon I Tue I Wed Thu Fri Sat Sun Mon I Tue Wed Thu Fri Sat Sun Mon Hr 03101 03/02 03/03 03/04 03/05 03106 03/07 03/08 03/09 03/10 03/11 03112 03/13 03/14 03/15 DAILY TOTALS Reg 88.0 1 8.OQ 8.0 8.0 8.0 8.00 7.0 8.0 8.0 8.0 9.0 8.0 Ovt 1.5 1.5 v5.0.27 (LPANCOAST) Page 2 of 2 Detailed Timesheet for the Period Ending 3115110 Wednesday, April 07, 2010 Ame rican Structurepoint, Inc. 10 :14:01 AM Employee PSUNDLING Sundling, Phillip A. Signed Sundling, Phillip A. Posted Approved Reeves, Jeffery R. Organization A1:A1:A4:AC:AM Total Mon I Tue I Wed I Thu T F riF Sat 1 Sun I Mon I Tue I Wed Thu Fri Sat Sun Mon Hr 03/01 03/02 03103 03/04 03/05 03!06 03/07 03108 03/09 1 03110 03111 03112 03/13 03114 03/15 0002009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 64.0 8.0 8.0 8.0q 8.0q 1 8.09 8.00 8.0 Construction Inspector 03101 Pre -Con Pictures onsite; met with John Thomas onsite to discuss ECM 03102 Began clearing ROW and started construction of sediment trap on "NWR" 03103 Finished sediment trap on "NWR" and continued clearing ROW along "NWR" 03104 Continued clearing ROW and ECM 03105 Continued clearing ROW and ECM 03/08 Continued clearing ROW and ECM 03109 Continued clearing ROW 03/10 Continued clearing ROW; installed AT &T temporary poles 0000000.00000.0010 Overhead General (Time) 00300 Field Inspection Central Team 00 Reg 24A 8.0 Construction Inspector 03/11 Decorative Concrete Class 03112 Decorative Concrete Class 03115 Site Manager training in Fort Wayne v5.0.27 (LPANCOAST) Page 1 of 2 Detailed Timesheet for the period ending 3115/10 (Sundling, Phillip A.) Wednesday, April 07, 2010 10:14:01 AM Total Mon I Tue Wed Thu I Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Hr 03/01 03/02 03/03 03/04 03/05 03/06 03/07 03108 1 03/09 03/10 03111 03/12 03/13 03/14 03/15 0002009.01658.0001 Keystone 131st CI Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg xD.N.U. Construction Ovt 2.5 .5q I 1.0 Inspector (Ovt) 03/04 Continued clearing ROW and ECM 03/05 Continued clearing ROW and ECM 03/10 Continued clearing ROW; installed AT &T temporary poles 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 5.0 5.0 Inspector (Ovt) 03/13 Curb and PCCP at 116th Street DAILY TOTALS Reg 88.0 8.00 8.00 8.Oq 8.0q 8.00 8.00 8.0 8.001 8.Oq 8.Oq 8.0 Ovt 7.5 I .5q 1.0 1.0a 1 5.0 v5.0.27 (LPANCOAS7) Page 2 of 2 Detailed Timesheet for the Period Ending 3115110 Wednesday, April07, 2010 American Structurepoint, Inc. 10:14:01 AM Employee JSWENSON Swenson, Jeffrey R. Signed Swenson, Jeffrey R_ Approved Canfield, Cash E. Organization A1:A1:A1:A3:A7 Total on I Tue Wed I Thu I Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Hr 03101 03102 03/03 03104 03105 03106 03107 03108 03109 03110 03/11 03112 03!13 03/14 03/15 Overhead Overhead Reg J 2.0 1-00 1 1 2.00 1 3.0 3.D 3-00 2.Oq 3.00' 0002009.00688.0001 East Access Road, Westfield, Indiana Client: Westfield Public Works Department 00301 Road Design 00301 Road Design 00 Reg 24.5 1.0 2.0 2.5 5.0 5.00 5.0 4.0 Project Manager Ovt -2 6A 2.0 1.00 i 1.0 2.0 D1N2008.01171.0007 Purchase Order No. Traffic signal De Client: Parkview Health Systems, Inc. 00103 Signal Parkview Plaza /Family Park 00200 Traffic Design 00 Reg 9.5 2.0 3.0 2.5 1.0 1.0 Project Manager Ovt -2 1.0 1.OD OIN2008.01385.0001 Wishard Replacement Project West 10th S Client: BCCLT (Biagi, Chance, Cummins, London, Titter), Inc. 00200 Design Development 00230 Traffic 00 Reg 3.0 1.Oq 2.0 Project Manager DIN2008.01159.0001 Traffic Signal Timing DPW Engr Client Client: City of Indianapolis 00100 Traffic Signal Timing IND30 IN Road 00 Reg 5 Project Manager v5.0.27 (LPANCOAST) Page 1 of 2 Detailed Timesheet for the period ending 3115110 (Swenson, Jeffrey R.) Wednesday, April 07, 2010 10:14:01 AM Total Mon Tue Wed Thu Fri Sat Sun Mon Tue I Wed I Thu Fri Sat Sun Mon Hr 03101 03102 p3/03 03104 03105 03105 03 /D7 03108 03109 03110 03111 03112 03113 1 03114 1 03115 OIN2008.01158.0001 Traffic Signal Operations DPW Various Client: City of Indianapolis 00100 Traffic Signal Timing INO30 IN Road 00 Reg 7.0 1.5 3.50 2.0 Project Manager 0002009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00200 Engineering Support INO30 Road Department 00 Reg 10.0 3.0 2.00 1 3-01 2.0 Project Manager Ovt -2 8.0 2.0 2.5 1 A 1.0 I I 1.5 OIN2008.00812.0002 Lindberg Road Client: Tippecanoe County 00200 Road Bridge Design 00210 Approach and Bridge Design (Bridge Grp.) 00 Reg 2.00 I 2.0 Project Manager OIN2008.00790.0001 Vale Parts and Calumet Roundabout Client: City of Valparaiso 00303 Lighting Design INO30 IN Road 00 Reg 8.0 3.0 5.0 Project Manager Ovt -2 5.0 4.0 1.Oq OIN2008.01047.0001 Airport Rd Pan Am Blvd Improvement Client: City of Portage 00302 Traffic Signal Interconnect Design INO30 Road Team 3 Traffic Team 00 Reg F 4 50 1 2.50, 2.09 1 Project Manager Ovt -2 1 2.00 40 DAILY TOTALS Reg 88.0 &00 80 8.D0 8.0Q 8.0 2.0 8.0 Ovt -2 25.0 2.Oa 1.0 2.0!) 1.0 1.0 1.0 2.0 8.5 1.0 v5.0.27 (LPANCOAS7) Page 2 of 2 Detailed Timesheet for the Period Ending 3/15/10 Wednesday, April 07, 2010 American Structurepoint, Inc. 10:14:02 AM Employee MWALKER Walker, Melissa L. Signed Walker, Melissa L. Approved FOsted Reeves, Jeffery R. Organization A1:A1:A4:AC:AM Total Mon I Tue Wed I Thu I Fri Sat Sun I Mon I Tue Wed Thu Fri Sat Sun Mon Hr 03/01 03/02 03/03 03/04 03/05 03/06 03/07 03/08 03/09 03/10 03/11 03/12 03/13 03/14 03/15 Overhead Overhead Reg 4.5 1 1.5q 1.5q 1.5 03/06 Drive time from Lafayette to field office 03/07 Drive time from field office to Lafayette 03112 Drive time from Lafayette to field office 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg I 1.0q 1.00 :4.5q 3-Oq 2.00 5-Oq I I 5.0 Intern 03/01 Ran preliminary estimate and emailed to project manager 03/02 Worked on stockpile 03/06 Entered stockpile, entered dailies, scanned dailies, ran pay estimate and created cover sheet 03/07 Entered comments into dailies, updated summary spread sheets 03/08 Finished entering comments on daily reports, updated p drive 03/12 Scanned dailies, red checked tickets, entered dailies into FieldManager 03/15 Entered dailies, made copies, scanned, red checked tickets v5.0.27 (LPANCOAST) Page 1 of 3 Detai T innesh eet for the period ending 3115110 (Walker, Melissa L.) Wednesday, April 07, 2010 10:14:02 AM F_ To ti17 Mon Tue Wed I Thu I Fri Sat Sun Mon Tue Wed Thu F03112 ri Sat Sun Mon Fir 03l01 03!02 03103 03104 03 /0 5 03106 03107 03f08 03109 03110 03111 03113 03!14 1 03115 0002009.41658.0001 Keystone 131st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg I 1.0q 1 1 3.5 2.Oq 1.00 3.4 Intern 03103 Exported contract to FieldManager and updated info 03106 Entered dailies, ran pay estimate, created cover sheet 03107 Finished entering comments into dailies 03!08 Updated scanned dailies on p drive 03112 Scanned dailies, entered dailies into FieldManager OIN2008,01273.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 116th Street Carmel Drive Access Roads IN090 IN Inspection 00 Reg 2.7 1.5q 5 .7 Intern 03106 Entered dailies, scanned dailies, ran pay estimate and created cover sheet 03107 Updated estimate summary sheet and change order summary 03115 Looked up overall contract cost and new cost, emailed info OIN2008.01274.0001 Keystone Avenue Reconstruction: 136th St Client: City of Carmel 00100 136th Street Carmel Drive Access Roads IN090 IN Inspection QO Reg7 7 Intern 03/15 Looked up overall contract cost and new cost, emailed info OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00100 106th Street Keystone Avenue CI IN090 IN Inspection 00 Reg E__ .7� •7 Intern 03115 Looked up overall contract cost and new cost, emailed info v5.0.27 (LPANCOAS7) Page 2 of 3 Detailed Times for the period ending 3/15/10 (W Melissa L.) Wednesday, April 07, 2010 10:14:02 AM Total Mon Tue Wed Thu I Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Hr 03/01 03/02 03/03 03/04 03/05 03/06 03/07 03/08 03/09 03110 03/11 03/12 03/13 03/14 03/15 OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00101 126th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg �.7` Intern 03115 Looked up overall contract cost and new cost, emailed info DAILY TOTALS Reg I 1.00 1.0q 1.0q 1 1.Oq 7.Oq 3.Oq I 9.5 8.0 v5.0.27 (LPANCOAS7) Page 3 of 3 Detailed Timesheet for the Period Ending 3131110 Wednesday, April 07, 2090 American Structurepoint, Inc. 10:20:39 AM Employee DDAY Day, David A. Signed Day, David A. Posted Approved Wenning, Michael H, Organization A1:A1:A1:A2:A2 Total Tue Wed I Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Hr 03/16 03/17 03118 03/19 03120 03121 03122 03123 03124 03125 03126 03127 03128 03/29 03/30 03/31 Overhead Overhead Reg 42.0 6.0 0, 7.0 3.0 2.50 6.0 6.Qt 3.0 3.SO 2.5 2.0 .50 Ovt -2 4.5 5 1.0 1.0 .50, 1.O4 j OIN2000.00211.0002 SR 17 Over Eel River Bridge Rehabilita Client: Indiana Department of Transportation 00200 Bridge Rehabilitation INO20 IN Bridge 00 Reg 2.0 .5 .50 1 1.0 Project Manager OIN2003.00143.0001 Hoosier Heartland Client: Indiana Department of Transportation 03200 N Walnut Street Over HHH INO20 IN Bridge 00 Reg 10.0 1.Q .5 Project Manager OIN2003.00143.0001 Hoosier Heartland Client: Indiana Department of Transportation 03210 HHH Over Rock Creek INO20 IN Bridge 00 Reg L 1.0 5 5 5 1.0 4.Od Project Manager 0002009.01658.0001 Keystone 131st CI Services Client: City of Carmel 00200 Engineering Support INO21 Center Pier Revisions 00 Reg 1.00 1.0 Project Manager 03/30 Trial redesign of barrier wall with 2:1 slope v5.0.27 (LPANCOAST) Page 1 of 3 Detailed Timesheet for the period ending 3 311 10 David A.) Wednesday, April 07, 2010 10 :20:39 AM Total Tue Wed Thu I Fri F Sat I Sun I Mon I Tue Wed Thu Fri Sat Sun Mon Tue Wed Hr 03/16 03/17 03/18 03/19 03/20 03/21 03/22 03/23 03/24 03/25 03126 03/27 03128 03/29 03/30 03/31 OIN1998.00628.0009 SR 56 Improvements Supplement No 6 Client: City of Rising Sun 00106 Road and Bridge Plans INO30 Road (to 67.5 00 Reg 1 1.O0 1 2.0 i 3.0 Project Manager OIN2005.01137.0001 Design of Ronald Reagan Parkway Client: Hendricks County 08100 Ronald Reagan over US 136 Bridge Design INO20 IN Bridge 00 Reg 1.5 1.5 Project Manager OIN2005.01137.0001 Design of Ronald Reagan Parkway Client: Hendricks County 09100 Ronald Reagan over CSX Railroad INO20 IN Bridge r 00 Reg I •5 Project Manager OIN2006.00842.0016 LaPorte District Bri Bridge Rehabilita Client: Indiana Department of Transportation 00200 Bridge Rehabilitation at US 35 over Yell INO20 IN Bridge 00 Reg 1 Project Manager 0002009.01278.0001 Co. Rd. 300 N. from Co. Rd. 700 W to Co. Client: Hancock County Engineer 00400 Bridge Design and Plans 00410 INO20 Bridge Design 00 Reg 3.5 3.5 Project Manager 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 .5 .5q 1.00 1.0 Project Manager 03/16 Conversation and rview of bridge seat revision at pier. v5.0.27 (LPANCOAST) Page 2 of 3 Detailed T for the period ending 3/31110 (Day, David A.) Wednesday, April 07, 2010 10:20:39 AM Total Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Hr 03/16 03117 03/18 03119 03/20 03121 03!22 03123 03124 1 03125 1 03126 03127 03128 03129 03130 03/31 0002010.00177.0001 f-69 Design Build Seg 8 and 9 Client: Walsh Construction Co. 00101 `technical Package INO20 Bridge Design 00 Reg 13.0 1.0 2.0 Project Manager 00O2005.00134.1000 MOT -75 -11.01 Construction Services Client: ODOT Ohio Dept of Transportation 00100 Construction Services 00020 CO 020 Bridge 00 Reg Project Manager 03/25 Review revised detail for RFI 32 for expansion joint at 1188, roller 11 and 15 and subsequent conversation with Chris Bettinger. 0002009.00866.0001 SR 263 SR 341 D/B Bridges (SB- 32076) Client: HIS Constructors, LLC 00201 Bridge Rehab Plans for SR 341 INO20 IN Bridge 00 Reg 1 4 0 0 L 2.00 1 .5p 5 .5 Project Manager DAILY TOTALS Reg 96.0 9.00 8.00 8.5 6.0 8.0 8.5 8.0 8A 8.Ob 8.00 8.0 8.0 Ovt -2 4.5 5 _50, 1.0 v5.0.27 (LPANCOAS7) Page 3 of 3 Detailed Timesheet for the Period Ending 3/31110 Wednesday, April 07, 2010 American Structurepoint, Inc. 10:20:39 AM Employee AEDWARDS Edwards, Andrew J. Signed Edwards, Andrew J. Approved rosted Parks, Craig M. Organization A1:A1:A1:A3:A6 Total Tue Wed Thu I Fri I Sat I Sun I Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed 3/24 Hr 03/16 03117 03/18 03119 03/20 03/21 03122 03/23 0 03/25 03/26 03/27 03/28 03/29 03/30 03/31 Personal Personal Reg 8.0 8.0 0002009.00688.0001 East Access Road, Westfield, Indiana Client: Westfield Public Works Department 00301 Road Design 00301 Road Design 00 1 Reg 44.0 1 1.0 1 1 1 2.Oq 3.0 6.0 8.0 8.0 Senior Technician Ovt 1 7.0 2.0 2.0 1.0 q 2.0 0002010.00057.0001 Main Street East Side Development Area Client: Speedway Redevelopment Commission 00300 Sanitary Design IN081 IN Environmental 00 Reg 4.5 2.0 2-00, 1 1 .5 Senior Technician 0002010.00057.0001 Main Street East Side Development Area Client: Speedway Redevelopment Commission 00400 Water Design IN081 IN Environmental 00 Reg 1 2.01 2.0 .5 Senior Technician OIN2003.00143.0001 Hoosier Heartland Client: Indiana Department of Transportation 02300 Road Design Plans INO30 IN Road 00 Reg 26.0 4.00 3.0 7-00 8.00 j 2.Oq 2.0 Senior Technician v5.0.27 (LPANCOAS7) Page 1 of 2 Detailed Timesheet for the period ending 3131/10 (Edwards, Andrew J.j Wednesday, April 07, 2090 90 :20 :39 AM Total I Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Hr 03116 03117 03/18 03119 03120 03121 03122 03123 03124 03125 03126 03127 03/28 03/29 03130 03131 0002010.00191.0001 SR 37 and 135th Place Intersection Desig Client: Town of Fishers 00100 Intersection Design Services 00110 Road Design Services 00 Reg Senior Technician Ovt 0002009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00200 Engineering Support INO30 Road Department 00 Reg 6.0 4_0q 200, Senior Technician OIN2006- 00895.0001 On -Call Transportation System Services Client: City of Carmel 00100 On -Call Transportation System Services INO30 IN Road 00 Reg 1.0 1.0 Senior Technician OIN2008.00716.0006 Gerrard Allison CI Client: Town of Speedway 00100 Construction Inspection IN090 Construction Inspection -CI 00 Reg 2.Od Senior Technician DAILY TOTALS Reg 96.0 8.0 0, 8.0 8.0 &O 8.0 8.00f 8.0 8.0 8.Oa 8.0 8.0 8.0 Ovt 9.0 2.0 2.0 2.0 i 1.0 1 2.0 v5.0.27 (LPANCOAST) Page 2 of 2 Detailed Timesheet for the Period Ending 3/31110 Wednesday, April 07, 2010 American Structurepoint, Inc. 10:20:39 AM Employee DMACHALA Machala, David P. Signed Machala, David P. Approved Reeves, Jeffery R. Organization A1:A1:A4:AC:AM Total Tue Wed Thu Fri Sat Sun Mon I Tue Wed Thu Fri Sat Sun Mon Tue I Wed Hr 03/16 03/17 03/18 03119 03/20 03121 03/22 1 03/23 03124 03/25 03/26 03/27 03/28 03/29 03/30 03/31 Vacation Vacation Reg I L 8.0 8.0 8.0 03/22 Vacation 03123 Vacation 03/24 Vacation 0002009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg F T6 0 q 4.0 4.00 1 4.0 4.0 4.00 4.0 4.0 Resident Project Ovt -2 1.0 1.0 Representative 03/16 Project supervision and progress meeting 03117 Project supervision 03/18 Project supervision 03/19 Project supervision 03/25 Project supervision 03/26 Project supervision 03/29 Project supervision 03/30 Project supervision and progress meeting 03/31 Project supervision v5.0.27 (LPANCOAS7) Page 1 of 3 Detailed Timesheet for the period ending 3/31110 (Machala, David P.) Wednesday, April 07, 2090 10:20:39 AM Total Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat I Sun Mon I Tue I Wed Hr 1 03116 03117 03118 03/19 03/20 03/21 03/22 03123 03/24 03125 03!26 03127 03/28 03129 03130 03/31 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 34.00 F 2.Oq 4.0q 4.00 4.00 1 1 1 1 4.0 4.0 4.0 4.0 4.00 Resident Project Representative 03116 Project supervision 03117 Project supervision 03118 Project supervision 03/19 Project supervision 03125 Project supervision 03126 Project supervision 03129 Project supervision and progress meeting 03130 Project supervision 03131 Project supervision OIN2008.00309.0001 Towne Road from 131st Street to 146th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 2.0 2.0 Resident Project Representative 03/16 Review change order claims by Calumet 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 13.0 2.Oq 2,Oq 2.Oq 1.Oq 2.0q 2,Oq 2.0 Proj. Rep. (Overtime) 03116 Project supervision 03/17 Project supervision 03/18 Project supervision 03119 Project supervision 03129 Project supervision and progress meeting 03/30 Project supervision 03131 Project supervision v5.0.27 (LPANCOAS7) Page 2 of 3 De Tim esheet f the p end ing 3/ 31/10 (Machala, Da vi d P.) Wedn Ap ri l 0 7, 2010 10: 20:39 A Total Tue Wed Thu Fri Sat Sun -F7( Tue Wed Thu Fri Sat Sun Mon Tue Wed Hr 03/16 03/17 03/18 03/19 03/20 03/21 3/23 03/24 03/25 03126 03/27 03/28 03/29 03/30 03/31 DAILY TOTALS Reg 96.00 8.00 8.Oq B.Oq 8.0 8.0 8.0 8.09 8.00 8.0 8.0 8.0 8.0 Ovt 13.0 2.0 2.0 2.0 1.0 2.0 2.00 2.0 Ovt -2 1.0 1.0 v5.0.27 (LPANCOAS7) Page 3 of 3 Detailed Timesheet for the Period Ending 3131110 Wednesday, April 07, 2010 American Structurepoint, Inc. 10:20:39 AM Employee MMAUROVIC Maurovich, Michael J. Signed Maurovich, Michael J. Posted Approved Parks, Craig M. Organization Ai:A1:A1:A3:A6 Total Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Jr Sat Sun Mon Tue Wed Hr 03116 03117 03!18 03119 03!20 03121 03!22 03!23 03!24 03!25 03!26 0 Sat 03128 03129 03130 03131 Overhead Overhead Reg 20.5 I _5q I 1 4.0 8.0 8.0 03116 registering for ACPA Conference 03129 ACPA CONFERENCE 03130 ACPA CONFERENCE 03131 ACPA CONFERENCE 0002009.00688.0001 East Access Road, Westfield, Indiana Client: Westfield Public Works Department 00301 Road Design 00301 Road Design 00 Reg 21.7 6.00 1.50 $.Oq E5]71 .2 .2 Project Engineer Ovt -2 2.0 1.00 1.0 OIN2002.00259.0006 Maplecrest Road Construction Support Client: Allen County 00901 Construction 00100 Road 00 Reg 3.2 F .5 .7 2.0 Project Engineer OIN2008.00736.0001 US 31's Corridor Comprehensive Plan Client: Kokomo Howard County_ Plan Commission 00300 Plan Development INO35 IN Road 00 Reg 7.0 1.0q 6,0 1 Project Engineer Ovt 5 .5 v5.0.27 (LPANCOAST) Page 1 of 2 Detailed Timesheet for the period ending 3/31/10 (Maurovich, Michael J.) Wednesday, April 07, 2010 10:20:39 AM Total Tue Wed Thu Fri Sat. Sun I Mon I Tue I Wed Thu Fri Sat Sun Mon Tue Wed Hr 03116 03117 03!18 03119 03120 03121 03/22 03123 03/24 03125 03/26 03127 03128 03129 03130 03131 OIN2003.00661.0038 Keystone Ave Express 131 st Street Fina Client: City of Carmel 00312 131st Street Final Interchange Road Desi INO30 IN Road 00 Reg 5q 5 Project Engineer 0002009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00200 Engineering Support INO30 Road Department 00 Reg 13.0 1.7 72 1.0 .5 1.00 1.5 Project Engineer Ovt -2 1.2 .5 .7 03119 Cut Wall Design OIN1994.00137.0012 Hammond Res. #2816 169th Street Corridor Client: City of Hammond 00300 Road Design Plans INO30 IN Road 00 Reg J 5q 5 i.0q Project Engineer 03119 LCCA questions from 1NDOT 03122 LCCA questions from INDOT 03!29 Pavement Design Approval 0002010.00191.0001 SR 37 and 135th Place Intersection Desig Client: Town of Fishers 00100 Intersection Design Services 00110 Road Design Services 00 Reg 28.0 6.0 7.5 7.0 4.5 30 Project Engineer Ovt -2 i.0 1.0q [E DAILY TOTALS Reg 96.0 Ovt -2 4.7 .5q i.oq 1.5 .7 1.0 v5.0.27 (LPANCOAS7) Page 2 of 2 Detailed Timesheet for the Period Ending 3/31/10 Wednesday, April 07, 2010 American Structurepoint, Inc. 10:20:39 AM Employee JREEVES Reeves, Jeffery R. Signed Reeves, Jeffery R. Post Approved Snyder, Charles J. Organization A1:A1:A4:AC:AM Total Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri I Sat Sun Mon Tue Wed Hr 03/16 03/17 03118 03/19 03/20 03/21 03/22 03123 03/24 03/25 03/26 03/27 03/28 03/29 1 03130 03/31 0000000.00000.0030 Overhead Vacation (Time) 00300 Field Inspection Central Team 00 Reg 24 F I i I T 8.Oq 8.Oq I 1 8.0 F -1 Resident Project Representative 0000000.00000.0010 Overhead General (Time) 00300 Field Inspection Central Team 00 Reg F T8 O q 400, 4.0 1 1 1 4.0 5.0 1.0 Resident Project Ovt -2 1 4.5 1 2.5q 1 2.0 Representative 03/17 Pick up scales from Lafayette 03/18 Managers Meeting 03/19 Interviews in Lawrenceburg (Schmetzler and Rowe) 03/23 Project suprevision and construction inspection 03/31 DPW RFP 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg r---l—.56, I 1.5 Resident Project Ovt -2 1, 2.O0 1.0 1.0 I Representative 03/16 Project suprevision and construction inspection 03/22 Project suprevision and construction inspection 03/31 Project suprevision and construction inspection v5.0.27 (LPANCOASn Page 1 of 5 Detailed Timesheet for the period ending 3137110 (Reeves, Jeffery R.) Wednesday, April 07, 2010 10:20:40 AM Tote TTue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Hr 03116 03117 03118 03119 03/20 03121 03122 03123 03124 03/25 03/26 03127 03128 03!29 03130 03!31 0002009.00890.0001 On -Call Inspection Services for Aqua Ind Client: Aqua Indiana, Inc. 00903 Construction Inspection IN094 IN Inspection 00 Reg 2.0 L 1.0 Resident Project Representative 03116 Project suprevision and construction inspection 03122 Project suprevision and construction inspection 0002409.01344.0001 CI Services for Main Street Client: Speedway Redevelopment Commission 00100 Main Street Reconstruction Cl IN090 Construction Inspection 00 Reg 4.5 2.0 1.0 .5 1.0 Resident Project Ovt -2 9.5 4.00 1.5 4.00 Representative 03118 Project suprevision and construction inspection 03/22 Project suprevision and construction inspection 03/23 Project suprevision and construction inspection 43/24 Project suprevision and construction inspection 03131 Project suprevision and construction inspection 0002009.01415.0001 Fry Road Reconstruction CI, R -29436 Client: City of Greenwood 00100 Construction Inspection IN090 Construction Inspection Task 00 Reg 4.0 2.4 1.0 1.0 Resident Project Ovt -2 2.0 2.0 Representative 03/16 Project suprevision and construction inspection 03/17 Project suprevision and construction inspection 03/22 Project suprevision and construction inspection 03/31 Project suprevision and construction inspection v5.0.27 (LPANCOASI) Page 2 of 5 Deta T im es h e et fo r t he p ending 3/31/10 (Reeves, Jeffery R.) Wednesday, Apri/ 07, 2010 10 :20:40 AM Total Tue Wed Thu Fri Sat Sun Mon Tue Wed I Thu I Fri Sat Sun Mon Tue Wed Hr 03/16 03/17 03%18 03/19 03/20 03/21 03/22 03123 03/24 03/25 03/26 03/27 03/28 03/29 03/30 03/31 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 5.0 1.0 2.0 2.00 Resident Project Ovt -2 1.0 1.0 Representative 03/22 Project suprevision and construction inspection 03/31 Project suprevision 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 1.0 q I .0 Resident Project Representative 03/16 Project suprevision and construction inspection 03/22 Project suprevision and construction inspection OIN2008.00716.0006 Gerrard Allison Cl Client: Town of Speedway 00100 Construction Inspection IN090 Construction Inspection -CI 00 Reg 10.5 I.Oq 1.01 1 1 1 1 1.00 4.00 2.0 1.5 Resident Project Ovt -2 4.0 J 4.0 Representative 03/16 Project suprevision and construction inspection 03/17 Project suprevision and construction inspection 03/18 Project suprevision and construction inspection 03/22 Project suprevision and construction inspection 03/23 Project suprevision and construction inspection 03131 Project suprevision and construction inspection OIN2008.01393.0001 Reconstruction of Sixth Street US 24 to Client: White County Commissioners 00100 Construction Inspection IN090 IN Inspection 00 Reg 4.50 I I.Oq 3.50 Resident Project Representative 03/16 Project suprevision and construction inspection 03/24 Project suprevision and construction inspection v5.0.27 (LPANCOAST) Page 3 of 5 Detailed Timesheet for the period ending 3131/10 (Reeves, Jeffery R.) Wednesday, April 07, 2010 10:20:40 AM Total Tue Wed I Thu I Fri I Sat Sun I Mon I Tue Wed I Thu Fri Sat Sun Mon Tue Wed Hr 03116 03/17 03/18 03/19 03/20 03/21 03/22 03/23 03/24 03/25 03/26 03127 03/28 03/29 03/30 03/31 OIN2008.01410.0001 CI Services for Reconstructions of Third Client: City of Bloomington Engineering Department 00100 Construction Inspection IN090 IN Inspection 00 Reg F 1.Oq 7.0 q .0q 1 2.0 Resident Project Representative 03116 Project suprevision and construction inspection 03/17 Project suprevision and construction inspection 03/22 Project suprevision and construction inspection OIN2008.01430.0001 CI for Reconstruction of Sixth Street Client: City of Monticello 00100 Construction Inspection IN090 IN Inspection 00 Reg 1.0 1.0 Resident Project Ovt -2 3.5 i 3.5 Representative 03/16 Project suprevision and construction inspection 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 J 2.0 Resident Project Representative 03/19 Project suprevision and construction inspection 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 F 4 0 0 I 2.Oq 2.0 Resident Project Representative 03/18 Project suprevision and construction inspection 03/19 Project suprevision and construction inspection v5.0.27 (LPANCOAS7) Page 4 of 5 Detailed Timesheet for the period ending 3/31110 (Reeves, Jeffery R.) Wednesday, Aprr107, 2010 10:20:40 AM Total Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Hr 03116 03117 03118 03!19 03!20 03(21 03122 03123 03/24 03/25 03126 03127 03128 03129 03130 03131 0002009.00447.0001 Ronald Reagan Pkwy US36 to CR100S CI Client: Hendricks County 00100 Construction Inspection IN090 IN Inspection 00 Reg Resident Project Representative 03122 Project suprevision and construction inspection 0002009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg Resident Project Ovt -2 Representative 03!22 Project suprevision and construction inspection 0002009.00679.0002 Madison- Michigan Road Resurfacing Client: Indiana Department of Transportation 00100 Construction Inspection 00110 Construction Inspection 00 Reg 1.0 1 A Resident Project Ovt -2 3.5 3.5 Representative DAILY TOTALS Reg 96.0 F IEO 8.0 8.0 8.0 8.0 8.0 8.0 80 8.0 8.0 8.0 Ovt -2 31.0 4.5 4.0 2.00 2.0 4.0 5.0 3.5 4.0 v5.0.27 (LPANCOAST) Page 5 of 5 Detailed Timesheet for the Period Ending 3/31/10 Wednesday, April 07, 2010 American Structurepoin Inc. 10:20:40 AM Employee RSELBY Selby, Ryan A. Signed Selby, Ryan A. Approved to Reeves, Jeffery R. Organization A1:A1:A4:AC:AM Ffotill Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Hr 03/16 03/17 03118 03119 03/20 03121 03/22 1 03123 03/24 03/25 03126 1 03/27 03/28 03/29 03/30 03131 Vacation Vacation Reg 16.0 8.00 8.0 0002009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 76.0 8.00 8.00, 8.00 8.00 1 1 8.Oq 8.Oq 8.0q 8.0 4.0 8.00 Construction Inspector 03/16 Storm Pipe Installation 03/17 Storm Pipe Installation 03/18 Storm Pipe Installation 03/19 Project Related Paperwork 03/22 Project Related Paperwork 03/23 Storm Pipe Installation 03124 Storm Pipe Installation 03/29 Storm Pipe Installation 03/30 Excavation for Wall C 03/31 Excavation for Wall C leveling pad 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 4.0 I 4.0 Construction Inspector 03/30 Finish Grading NWR v5.0.27 (LPANCOASn Page 1 of 2 Detailed Timesheet for the period ending 3131110 (Selby, Ryan A.) Wednesday, April 07, 2010 10:20.40 AM Total Tue Wed Thu Fri Sat Sun Mon Tue Wed I Thu Fri Sat Sun Man Tue Wed Hr 03116 03/17 03/18 03/19 03/20 03121 03/22 03/23 03/24 03125 03/26 03127 03!28 03!29 43130 03!31 0002009.01658.0001 Keystone 131 st Cl Services Client: City of Carmel 001.00 Construction Inspection IN090 Inspection Department 00 Reg xD.N.U. Construction Ovt 6.0 I 1.5 2-Oq 2.00 .5 Inspector (Ovt) 03116 Storm Pipe Installation 03/17 Storm Pipe Installation 03118 Storm Pipe Installation 03/29 Storm Pipe Installation 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 3.5 �I 3.50, Inspector (Ovt) 03/30 Finish Grading NWR DAILY TOTALS Reg 96.0 8.0 8.0 8.0 8.0 8.0 8.00, 8.0 8.0 8.0 8.0 8.09 8.0 Ovt 9.5 I 1.59 2.0 2.0 .5 3.5 v5,0.27 (LPANCOAST) Page 2 of 2 Detailed Timesheet for the Period Ending 3131110 Wednesday, April 07, 2010 A mer i can Structurepoint, Inc. 10:20:40 AM Employee PSUNDLING Sundling, Phillip A. Signed Sundling, Phillip A. Approved Posted Reeves, Jeffery R. Organization A1:A1:A4:AC :AM Total Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue We Hr 03/16 03/17 03/18 03/19 03120 03/21 03/22 03/23 03!24 03125 03/26 03/27 03/28 03/29 03/30 03/31 Overhead Overhead Reg I 8.0 I 03/16 Site Manager Training in Fort Wayne 0002009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 88.0 8.0 8.Oq 8.Oq I 8,Oq 8.Oq 8.Oa 8.0 8.00 B.Oq B.00 S.Oq Construction Inspector 03117 Gradex onsite installing storm pipe 03/18 Gradex onsite installing storm pipe 03/19 Gradex onsite installing storm pipe 03122 Job- related paperwork in the office 03/23 Gradex onsite installing storm pipe 03124 Gradex onsite installing storm pipe 03/25 Gradex onsite installing storm pipe 03/26 Gradex onsite installing storm pipe 03/29 Gradex onsite installing storm pipe; Gradex began excavation for wall "C" along NW corner of line "E" 03130 Gradex continued excavation for wall "C" 03131 Gradex finished excavation for wall "C'; Walsh began excavation for leveling pad and formed leveling pad v5.0.27 (LPANCOASn Page 1 of 2 De T imeshee t for the period ending 3131190 (Sundling, Phillip A.) Wednesday, April 07, 2010 10:20:40 AM Total Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun on Tue Wed Hr 03116 03117 03118 03119 03120 03121 03122 03123 03124 03125 03126 03127 03128 03/29 03f30 03131 0002009.01658.0001 Keystone 131 st CI Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg xD.N.U. Construction 0vt 1 2, 0 2.0 2.0q 1.0 Inspector (Ovt) 03117 Gradex onsite installing storm pipe 03123 Gradex. onsite installing storm pipe 03124 Gradex onsite installing storm pipe 03130 Gradex continued excavation for wall "C" 03131 Gradex finished excavation for wall "C Walsh began excavation for leveling pad and formed leveling pad DAILY TOTALS Reg 8.0 8.0 8.0 8.0 8.0 8.0 Ovt 8.0 1.00 2.0 2.D v5.0.27 (LPANCOASn Page 2 of 2 Detailed Timesheet for the Period Ending 3131/10 Wednesday, April 07, 2010 A merica n S I nc. 10:20:40 AM Employee JSWENSON Swenson, Jeffrey R. Signed Swenson, Jeffrey R. Approved is Canfield, Cash E. Organization A1:A1:A1:A3:A7 Total Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Hr 03/16 03/17 03/18 03/19 03/20 03/21 03/22 03/23 1 03/24 03/25 03/26 03/27 03/28 03/29 03/30 03/31 Overhead Overhead Reg F 1 3.00 3.00 1 1 6.Oq 6.0 8.0 2.0 4.0 3.5 2.5 10 0002009.00688.0001 East Access Road, Westfield, Indiana Client: Westfield Public Works Department 00301 Road Design 00301 Road Design 00 Reg 2.50 1.0 .50 1.0 Project Manager 0002009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00200 Engineering Support INO30 Road Department 00 Reg F 3.6 d 2.00 1.50 Project Manager Ovt -2 2.5 1 1.00, 1.5q 0002010.00041.0001 177th Street Realignment Project Client: Hammond Dept of Planning Development 00131 Traffic Signal Modification Design 00300 Road Group 00 Reg 7.50 1 1.Oq 2.5q 1.06, 1 i 1.0 2.0 Project Manager OIN2006.00343.0002 Prairie Street Grade Local Funded Desi Client: City of Elkhart Planning and Development 00301 Road Design INO30 IN Road 00 Reg 4.0 I I 3.5 .5q I Project Manager v5.0.27 (LPANCOAS7) Page 1 of 2 Detailed Timesheet for the period ending 3131110 (Swenson, Jeffrey R.) Wednesday, April 07, 2010 10:20:40 AM Total Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Hr 03116 03117 03118 03!19 03120 03121 03122 03123 03124 03125 03126 03127 03128 03129 03130 03131 OIN2008.00195.0006 Crwf Dist (BG6) Mich. St. Traffic Stdy Client: Indiana Department of Transportation 00200 Traffic Operations Analysis INO30 Traffic Dept 00 Reg 3.0D 1. 02 2.0 Project Manager Ovt -2 1 2.0 OIN2008.00790.0001 Vale Park and Calumet Roundabout Client: City of Valparaiso 00303 Lighting Design INO30 IN Road 00 Reg 4.00 4.0 Project Manager Ovt -2 2.0 2.0 OIN2008.01047.0001 Airport Rd Pan Am Blvd Improvement Client: City of Portage 00302 Traffic Signal Interconnect Design INO30 Road Team 3 Traffic Team 00 Reg 1 7.5 1.0 5.5 1.0 Project Manager Ovt -2 J 1.5 1.50 OIN2008.01159.0001 Traffic Signal Timing DPW Engr Client Client: City of Indianapolis 00100 Traffic Signal Timing INO30 IN Road 00 Reg 7.5 Project Manager Ovt -2 5 .5 OIN2008.01385.0001 Wishard Replacement Project West 10th S Client: BCCLT (Biagi, Chance, Cummins, London, Titzer), Inc. 00200 Design Development 00230 Traffic 00 Reg 14.5 1.0 2-Oq I 2.5q 1.5 2.5 3.0 2.0 Project Manager DAILY TOTALS Reg 96.00 8.0 8.0 8.0 8.0 8.0 8.0 8.01 8.Oq E 1 8.00 8.0 B.0 0vt -2 8.5 2.00 1.5q 0I 2.0 v5.0.27 (LPANCOAS7) Page 2 of 2 Detailed Timesheet for the Period Ending 3131110 Wednesday, April 07, 2010 Amer Structurepoint, Inc. 10:20:40AM Employee MWALKER Walker, Melissa L. Signed Walker, Melissa L. Approved Posted Reeves, Jeffery R. Organization A1:A1:A4:AC:AM Total F ue 7Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun 116 03/18 03119 03120 03121 03122 03123 03/24 03!25 03126 03127 03128 03/29 03!30 03131 Overhead Overhead Reg I 1.5 1-50 1.5 03119 Drive time from field office to Lafayette 03127 Dnve time from Lafayette to feld office 03128 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 Intern 03116 Inspected pipe installation, entered dailies into Fieidmanager, updated P drive 03117 Entered dailies into computer, red checked tickets, updated P drive 03118 Entered dailies, red checked tickets 63119 Entered dailies, scanned, updated p drive, red checked tickets 03127 Entered, scanned, and filed dailies 03128 Red checked tickets, entered dailies 03129 Entered dailies, worked on stockpile 03/30 Entered dailies, ran preliminary estimate and balance report, updated stockpile v5.0.27 (LPANCOAST) Page 1 of 2 Detailed Timesh for t he p ending 3/31110 (Walker, Melissa L.) Wednesday, April 07, 2010 10:20.40 AM Total Tue I Wed Thu r Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Hr 03116 03117 03118 03119 03120 03121 1 03122 03123 03124 03125 03126 03127 03128 03129 03130 03/31 0002009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 10.5 1.0 .5 1.0 2.0 6.0 Intern 03116 Updated P drive 03117 Entered dailies into computer 03/18 Entered dailies, ran preliminary estimate, emailed out contract totals 03119 Entered dailies, scanned, updated p drive 03/27 Entered, scanned, and filed dailies OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00100 106th Street Keystone Avenue CI IN090 IN Inspection 00 Reg I 2.Oq 1.0 Intern 03118 Entered dailies, ran preliminary estimate, emailed out contract totals 03119 Ran balancing estimates, made coversheets, emailed totals OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00101 126th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg 3.00 2.00 1.0 Intern 03118 Entered dailies, ran preliminary estimate, emailed out contract totals 03119 Ran balancing estimates, made coversheets, emailed totals DAILY TOTALS Reg 56.0 8.00 8.O0 8.Oq 8.0 11.5 6.5 3.0 3.0 x5.0.27 (LPANCOASTJ page 2 of 2 P,a :mesa o solo aoa,d o�n«o�m cm FOim uo. ao� la•.��s 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. 21800 7260 Shadeland Station Terms Indianapolis IN 46256 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 0 437 Reconstruction Project $44,151.50 w 131st Street Inspection Services Pro 07 -08 Additional Services Total $44.151.50 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. 20 Clerk- Treasurer I VOUCHER NO. WARRANT N0, American Structurepoint, Inc. ALLOWED 20 7260 Shadeland Station IN THE SUM OF Indianapolis IN 46256 44,151.50 ON ACCOUNT OF APPROPRIATION FOR American Structurepaint, Inc. PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members DEPT.# 21800 43773 4470603 $44,151.50 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 June 22, 20 10 Total $44,151.50 Signature Cost distribution ledger classification if Cit En claim paid motor vehicle highway fund Title