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187212 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 00350562 Page 1 of 1 I. ONE CIVIC SQUARE AMERICAN STRUCTURE POINT, INC CHECK AMOUNT: $14,400.00 CARMEL, INDIANA 46032 7260 SHADELAND STATION INDIANAPOLIS IN 46256 -3957 CHECK NUMBER: 187212 CHECK DATE: 7/7/2010 DEPARTMENT ACCOUNT PO NUM INV OICE NUMBER AMOUNT DESCRIPTION 202 R4350900 21803 44977 5,519.42 TOWNE RAD 136 141 206 R4340100 21803 44977 4,300.00 TOWNE RAD 136 141 206 R4350900 21803 44977 4,580.58 TOWNE RAD 136 141 a Remit to: 7260 Shadeland Station Indianapolis, IN 46256 -3957 O AMERICAN TEL 317.547.5580 FAX 317.543.020 r M STRUCTUREPOINT www.structurepoint.com INC, Federal Tax ID: 35-11273 17 June 18, 2010 Invoice No: 44977 Mr. Mike McBride? City of Carmel One Civic Square Carmel, IN 46032 d. l9 Total Due This Invoice (see breakdown below): $14,400.00 Project OIN2008.00309.0001 Towne Road from 131 st Street to 146th StreetPhase 11, Construction InspectionCarmel, INPO 19127 (IN) Services from August 10, 2009 through May 31, 2010 Phase 00100 Construction Inspection Professional Services Hours Rate Amount Resident Project Representative Machala, David 7.50 90.00 675.00 Tesch, Tiffany 154.25 90.00 13,882.50 Construction Inspector Barkat Masih, Anjam 22.00 80.00 1,760.00 McCord, Matthew 2.00 80.00 160.00 Totals 185.75 16,477.50 Professional Services Total 1.6,477.50 TOTAL THIS PHASE 516,477.50 Billing Limits Current Previous Total Total Billings 16,477.50 215,950.00 232,427.50 Maximum 230,350.00 Adjustment 2,077.50 TOTAL DUE THIS INVOICE $14,400.00 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 anytall collection costslattomey costs maybe charged if payment is not received within60 days from the invoice date. Detailed Timesheet for the Period Ending 10115109 Wednesday, June 09, 2010 American Structurepoint, Inc. 3:00:01 PM Employee CMACHALA Machala, David P. Signed Connor, Sharon J. Posted Approved Rutledge, Todd A. Organization A1:A1:A4:AC:AM Total Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Hr 10101 10102 10103 10104 1 pl05 10106 10107 10108 10109 10110 10111 10112 10113 10114 10/15 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 4.00 4.00 Resident Project Representative OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00100 106th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg 50.5 6.00 4.00 5.00 5.00 5,00, 5.50 4.0q 4.00 4.00 4.00 4.0 Resident Project Representative OIN2008.01274.0001 Keystone Avenue Reconstruction: 136th St Client: City of Carmel 00100 136th Street Carmel Drive Access Roads IN090 IN Inspection 00 Reg 31.00 2.00 3.00 3.00 3.00 4.00 1 1 4.00 4.00 4.00 4.0 Resident Project Representative OIN2008.00309.0001 Towne Road from 131st Street to 146th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 1 2.5 Resident Project Representative v5.0.27 (LPANCOAST) Page 1 of 2 by Detailed Timesheet for the period ending 10/15/09 (Machala, David P.) Wednesday, June 09, 2010 3:00:01 PM Total Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Hr 10101 10102 10103 10!04 10/05 10!06 10107 10108 10/09 10 /10 10/11 10112 10113 10!14 10/15 OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00100 106th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg xD.N.U. Resident Ovt 1 2.00 2.00 1.00 1.00 1.5q 1.00 1.00 1.00 1.00! 1.00 Proj. Rep. (Overtime) OIN2008.01274.0001 Keystone Avenue Reconstruction: 136th St Client: City of Carmel 00100 136th Street Carmel Drive Access Roads IN090 IN Inspection 00 Reg xD.N.U. Resident Ovt 1.00 1.00 Proj. Rep. (Overtime) DAILY TOTALS Reg 88.0 8.0 8.0 8.00 8.00 8.00 8.00 8.00, 8. 00 8.00 8.00, 8. Ovt 13.50 1 2 2.0q 1 1.00 1 1.5u, 0 1.00 1.00 1 0 1.00 1.00 v5.0.27 (LPANCOAST) Page 2 of 2 Detailed Timesheet for the Period Ending 3131110 Wednesday, June 09, 2090 American Structurepoint, Inc. 3:19:57 PM Employee DMACHALA Machaia, David P. Signed Machala, David P. Posted Approved Reeves, Jeffery R. Organization A1:A1:A4:AC:AM Total Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu I Fri I Sat Sun Mon Tue Wed Hr 03116 03117 03118 03119 03120 03/21 03122 1 03123 03/24 03125 03126 1 03127 03128 03129 03130 03131 Vacation Vacation Reg 03122 Vacation 03123 Vacation 03/24 Vacation 0002009.01658.0001 Keystone 131 st CI Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 36.00 4.00 4.00 4.00 4.00 1 1 4.40 4.00 F 4.00 4.00 4.0 Resident Project Ovt -2 1.00 1.00 Representative 03116 Project supervision and progress meeting 03117 Project supervision 03118 Project supervision 03119 Project supervision 03125 Project supervision 03126 Project supervision 03129 Project supervision 03130 Project supervision and progress meeting 03131 Project supervision v5.0.27 (LPANCOAST) Page 1 of 3 Detailed Timesheet for the period ending 3131110 (Machala, David P.) Wednesday, June 09, 2010 3:19:57 PM Total Tue Wed r u 1 ri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue .Wed Hr 03/16 03117 18 03/19 03120 03/21 03122 03!23 03124 03125 03126 03127 03128 03129 03!30 03(31 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 34.00 2.00 4,Oq 4.00 4.0 4.00 4-00, 1 4.00 4.0 0, 4.00 Resident Project Representative 03/16 Project supervision 03/17 Project supervision 03/18 Project supervision 03119 Project supervision 03/25 Project supervision 03126 Project supervision 03/29 Project supervision and progress meeting 03130 Project supervision 03131 Project supervision 0IN2008.00309.0001 Towne Road from 131st Street to 146th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 2.00 2.0 Resident Project Representative 03/16 Review change order claims by Calumet 0002.009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg xD.N.U. Resident Ovt 13.0 2.0 2.0 2.00 1.00 2.00 2.00 2.00 Proj. Rep. (Overtime) 03/16 Project supervision 03117 Project supervision 03/18 Project supervision 03/19 Project supervision 03/29 Project supervision and progress meeting 03/30 Project supervision 03/31 Project supervision v5.0.27 (LPANCOAST) Page 2 of 3 Detailed Timesheet for the period ending 3131!10 (Machala, David P.) Wednesday, June 09, 2090 3:19. PM Total Tue Wed Thu Fri Sat Sun Mon Tue We Thu Fri Sat Sun Mon Tue Wed Hr 03/16 03!17 03118 03!19 03120 03121 03122 03123 03/24 03/25 03126 03127 03!28 03129 03!30 03/31 DAILY TOTALS Reg !13. .0 8.0 8A 8.00, 8.00 8.0 8.. 0, s.00; 8.00 8.0 8.00 8.0 8.00 Ovt 0 2.0. 2.00, 2.00', 1.00 2.00, 2.0 2.00 Ovt -2 0 1. 0 v5.0.27 (LPANCOAST) Page 3 of 3 gte�Tfle;sySteml IEI%tsethe�avalls, faranytbo ,nrsgtheUt�le,aheet,whlchls Ianlr r� 1:3��° ID: ttesch r NAME: Tiffany Tesch- Chamberlin Time Period from 08110/09 to 08/15/09 JOB NAME OR TASK PROJECT NO. f.7 6 W a TOTAL 8110109 1 8111109 102109 9113109 11114!09 8115109 INT. W a a z p y HOURS Mon Tue Wed Thu Fri sat m L7 a REGULAR TIME DPW LS 313 Capacity Uggrade IN20081196 001 100 IN090 502 34.50 s.00 8.00 5.50 8.00 5.00 Towne Road Phase II IN20080309 001 100 IN090 502 4.00 2.50 1.50 OVERTIME 1,0 OVERTIME 1.5 DPW LS 313 Cap acity Upgrade IN20081196 001 100 IN090 502 0.50 0.50 Towne Road Phase II IN20080309 001 100 IN090 502 1.50 1.00 0.50 OVERHEAD TIME SURVEYCREWTIME OVERHEAD 1 CREW IN060 SALES OVERHEAD 1 SAL HOLIDAY OVERHEAD 1 HOL 1N010 AUTHORIZED TIME OFF OVERHEAD 1 AM PERSONAL LEAVE OVERHEAD 1 PERS IN010 VACATION OVERHEAD 1 VAC IN010 OFF[CEGENERAL OVERHEAD 1 GEN IN090 502 1.50 1.50 OFFICEGENERAL OVERHEAD 1 GEN REGULARTIME 40.00 8.00 8.00 8.00 8.00 8.00 OVERTIME 1.0 OVERTIME 1.5 2.00 1.50 0.50 SIGNATURE• 0 1 1� Authorization: cj AM�FtICANSTRUCTUREROINT >iNC T:iMESMEET' r 4 4: „-N e'" systerRll> isetha, defauELValueforaAY_ t?PztonthetiRt?sheetyrhlehl8 .hlenk;= Nz Id: ttesch NAIVE: Tiffany Tesch- Chamberlin Time Period from 08117/09 to 08/23109 JOB NAME OR TASK PROJECT NO. a LL TOTAL I 8f17N9 &18109 8/18/09 8120109 8/11109 8122/09 6123A9 INT. z w c u IL rr z C y HOURS Mon Tue Wed Thu Fri Sat Sun m a REGULAR TIME DPW LS 313 Capacity Upgrade IN20081196 001 100 IN090 502 14.50 0.50 10.01) 4101) Towne Road Phase it IN20080309 001 100 I ING90 502 9.00 9.00 Lakefront Water and Sewer Deslgn IN20071178 002 800 INO81 301 0.50 0.50 OVERTIME 1.0 OVERTIME 1.5 OVERHEAD TIME SURVEY CREW TIME OVERHEAD 1 CREW tN060 SALES OVERHEAD 1 SAL HOLIDAY OVERHEAD 1 HOL INU10 AUTHORIZED TIME OFF OVERHEAD 1 ATO PERSONAL LEAVE OVERHEAD 1 PERS IN010 ACAT30N OVERHEAD 1 AVACINOiD 15.00 8.00 8.00 OFFICE GENERAL OVERHEAD 1 OFFICE GENERAL OVERHEAD 1 REGULARTIME 10 10.50 4.00 1 8.00 8.00 OVERTIME 1.0 n OVERTIME 1.5 C..T� C E L Autlrodte2lon: SIGNATURE: 1 ME RICAW STRUC U tEPQl1 7 IiVG flR ESHEET ,No1e:,The 1a +HlJuie.1H8��t9tnuR a h6x 6rl:tlee.tpne s#ieet wAlcti'.is?Wgnk- lDi Ttesch NAME: Tiffany J. Teach Chamberlin Time Period from 09107109 to Q9 /13109 JOS NAME OR TASK PROJECT NO: a. TOTAL 9,7/69. 918109, 9!9169 8111119 &11109 9/14109 9113169 tNT. o HOURS IJan TL. Wad fIW FA Sat Sun REGULAR TIME DPWtS 313Ce _U. rade. IN20081198 001 100 IN090 502 32.00 Ucl '8.06 8.06 9.00 1 OVERTIM 1.0 OVER.TIM 1.5 DPW LS 313 capacll Upgn IN20081196 001 100 IN090 502 11.50 6:7s 3.06 zs0 s:2s T o" Read Ill ;I 1N20080309 001 100 11 502 4.25 4.25 OVERHEAD TIME..... i SURVEY CREW TIME OVE=RHEAD 1 .CREW INO80 SALES .OVERHEAD. 1 SAL HOLIDAY OVERHEAD. 1 HOL IN010 8.00 e.00 AUTHORIZED TIME OFF OVERHEAD 1 ATO PERSONAE. LEAVE.. OVERHEAD. 5.. PERS IN610 VACATION OVERHEAD 1 VAC IN010 OFFICE GENERAL �OVBRHEAO- I GEN ISM i OFFICE GENERAL OVERHEAD. 1 GEN ING10 REGULAR TIME 40.00 8.00 8.00 8.00 8.00 8.00 OVERTIME 1.0 OVERTIME 1.6 15.7$ .75 .310Q 9.50 1 ff A SIGNATURE: _'T ...AuUwBznaon:,. .J f.1 1 A Detailed Timesheet for the Period Ending 10/15/09 Wednesday, June 09, 2010 American Structurepoint, Inc. 3:00:01 PM Employee TTESCH Tesch, Tiffany J. Signed Rutledge, Todd A. Approved Posted Rutledge, Todd A. Organization A1:A1:A1:A6:AA Total Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Hr 10101 10102 10/03 10/04 10/05 10/06 10107 10/08 10/09 10/10 10/11 10/12 10113 10/14 10/15 Overhead Overhead Reg 1 4.50 4.50 OIN2007.00361.0001 Towne Road from 116th to 126th Street C Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg Resident Project Ovt 2.00 .75 1.25 Representative OIN2007.00446.0001 Grande Boulevard from Guilford Avenue to Client: City of Carmel 00901 Construction Inspection IN090 IN Inspection 00 Reg 75 75 Resident Project Ovt .75 .75 Representative OIN2008.00309.0001 Towne Road from 131 st Street to 146th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 6.50 1.00 .5q 4.0 1.00 Resident Project Ovt 2.75 I .7 1.50 .5 Representative v5.0.27 (LPANCOAST) Page 1 of 2 Detailed Timesheet for the period ending 10/1 (Te sch, Tiffany J.) Wednesday, June 09, 2010 3:00:01 PM Total Thu Fri Sat Sun Mon Tue Wed �Th Fri at Sun Mon Tue Wed Thu Hr 10/01 10102 10103 10b4 10/05 10/06 10/07 10/09 10/10 10/11 10112 1 10/13 10/14 10/15 OIN2008.01196.0001 Lift Station 313 Rehabilitation CI -LS -00 Client: City of Indianapolis 00100 Construction Inspection IN090 IN Inspection 00 Reg 73.50 3.50 3.5 7.0 8.00 6.00' 4.00 8.0 8.0 9.Q 8.00 850 Resident Project Ovt 5.50 2.50 .50 I .50 .50, .50, 1.00 Representative DAILY TOTALS Reg 90.50 8.00 8.00 8.00 S.OQ 8.00 8.0 8.OQ 8.0 9.00 9.0 8.50 Ovt 11.00 2.50 .50 1.50 2.00 50 2.OQ 1.0 1.00' v5.0.27 (LPANCOAST) Page 2 of 2 Detailed Timesheet for the Period Ending 9130109 Wednesday, June 09, 2010 American Structurepoint, Inc. 2:58:53 PM Employee TTESCH Tesch, Tiffany J. Signed Rutledge, Todd A. Approved Rutledge, Todd A. Organization A1:A1:A1:A6:AA Total Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Hr 09/16 09/17 09118 09/19 09/20 09/21 09/22 09/23 09/24 09/25 09126 09127 09128 09/29 09/30 Overhead Overhead Reg 13.50 1 4.5(} 4.50 4.50 OIN2008.01196.0001 Lift Station 313 Rehabilitation CI -LS -00 Client: City of Indianapolis 00100 Construction Inspection IN090 IN Inspection 00 Reg 70.00 8.00, 8.00 6.00 8.00 8.00 8.00 8.00 7.00 3.50, 3.50 2.00 Resident Project Ovt 7.50 .50 .50 3.50 .50 2.5 Representative OIN2008.00309.0001 Towne Road from 131st Street to 146th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 3.50 2.00 1 1 1.50 Resident Project Ovt 6.50 5.25, 1.25, Representative OIN2007.00361.0001 Towne Road from 116th to 126th Street C Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 50, Resident Project Ovt 3.00 1 .2 .2 .5q 50 1.00 50 Representative x5.0.27 (LPANCOAST) Page 1 of 2 Detailed Timesheet for the period ending 91301 Tench, Tiffany J.) Wednesday, June 09, 2090 2:58:54 PM Total Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Hr 09116 09/17 09118 09/19 09(20 09121 09122 09123 09124 09125 09/26 09127 09128 09!29 09/30 OIN2007.00446.0001 Grande Boulevard from Guilford Avenue to Client: City of Carmel 00901 Construction Inspection IN090 IN Inspection 00 Reg 50 Resident Project Ovt 8.0 .25 .25, 50 6.0 .50 .50 Representative DAILY TOTALS Reg 88.0 8.00, 8.00 6.00 2.00 8.00 8.00 8.00 8.00 8.00 8.0 8.00 SAO Ovt 25.0 5.25 1.00 1.00 3.50 1.50 .5 6.00 1.5 3.50 11 z5 v5.0.27 (LPANCOAST) Page 2 of 2 Detailed Timesheet for the Period Ending 10/31/09 Wednesday, June 09, 2010 American Structurepoint, Inc. 3:07:08 PM Employee TTESCH Tesch, Tiffany J. Signed Rutledge, Todd A. Posted Approved Rutledge, Todd A. Organization A1:A1:A1:A6:AA Total Fri Sat Sun Mon I Tue I Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Hr 10/16 10/17 10/18 10/19 10/20 10/21 10/22 10/23 10/24 10/25 10/26 10/27 10/28 10/29 10/30 10/31 Vacation Vacation Reg I 5.5 I OIN2008.01196.0001 Lift Station 313 Rehabilitation CI -LS -00 Client: City of Indianapolis 00100 Construction Inspection IN090 IN Inspection 00 Reg F 77.50 1 1 1 8.00 8.00 8.00 8.00 8.00 1 8.00 7.00 8.00 6.50 8.0 Resident Project Ovt 23.75 2.50 3.00 2.00 3.50 1.0' 2.75 1.00 3.00 1.50 2.59 1.00 Representative OIN2008.00309.0001 Towne Road from 131st Street to 146th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 2.50 1.00 1.50 Resident Project Ovt 2.50 2.50 Representative DAILY TOTALS Reg 85.5 5.50 1 1 8.00 8.00 8.00 8.0 8.0 8.00 8.00 8.Oq 8.00 8.00 Ovt 26.25 1 1 1 1 2.50 3.00 2.00 3.50 1.Oq 2.7 1.00 3.00 1.50 2.5q 1.00 2.5 v5.0.27 (LPANCOAST) Page 1 of 1 Detailed Timesheet for the Period Ending 11/15/09 W ednesday, June 09 2010 American Structurepoint, Inc. 3:07:44 PM Employee TTESCH Tesch, Tiffany J. Signed Rutledge, Todd A. Approved Pos Rutledge, Todd A. Organization A1:A1:A1:A6:AA Total Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 11/01 11/02 11/03 11/04 11/05 11/06 11/07 11/08 11/09 11/10 11/11 11/12 11/13 11/14 11/15 OIN2007.00446.0001 Grande Boulevard from Guilford Avenue to Client: City of Carmel 00901 Construction Inspection IN090 IN Inspection 00 Reg 50 .50, Resident Project Ovt 1 .50 7T� Representative OIN2008.00309.0001 Towne Road from 131st Street to 146th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 1.50 1.00, .50, Resident Project Ovt .50, 1.75 I I I 2.50 Representative OIN2008.01196.0001 Lift Station 313 Rehabilitation CI -LS -00 Client: City of Indianapolis 00100 Construction Inspection IN090 IN Inspection 00 Reg 1 8.00, 8.00 7.0 0, 7.00 8.0 8.00 8.00 8.00 8.00 8.00 Resident Project Ovt 9.50 .50 .50 1.00 2.0 1 -Oq 2.50 1 2.00 Representative DAILY TOTALS Reg 80.0 8.0 8.00 8.Oq 8.00, 8.00 1 8.00, 8.00 8.0 8.0 8.00 Ovt 14.5 .5 .50' 1.00 2.00 1.Oq 1.Oq 2.5q 2.0 2.50 v5.0.27 (LPANCOAST) Page 1 of 1 Detailed Timesheet for the Period Ending 11130109 Wednesday, June 09, 2010 American Stru cturepoint, In 3:09:36 PM Employee TTESCH Tesch, Tiffany J. Signed Rutledge, Todd A. Posted Approved Rutledge, Todd A. Organization A1:A1:A1:A6:AA T O-ii 1-1 Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Hr 11116 11117 11118 11119 11120 11121 11122 11123 11124 11125 11/26 11127 11128 11/29 11130 Vacation Vacation Reg 9.5 E—E— I 1.50 J 8.00 I Holiday Holiday Reg 1 8.00' 1 OIN2008.01196.0001 Lift Station 313 Rehabilitation CI -LS -00 Client: City of Indianapolis 00100 Construction Inspection IN090 IN Inspection 00 Reg 68.00 8.00 6.00 8.0 8.00 8.00 8.0 9.0 5.5 7.50 Resident Project Ovt f 0 0 1 2.00 1.0q 1 7.00 Representative OIN2008.00309,0001 Towne Road from 131st Street to 146th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 1.75 1 1.50 25 Resident Project Ovt 2.5 1 1.50 1.0Q, Representative OIN2007.00446.0001 Grande Boulevard from Guilford Avenue to Client: City of Carmel 00901 Construction Inspection IN090 IN Inspection 00 Reg 75 50 .25 Resident Project Ovt 1.0 50 i I I I 50 Representative v5.0.27 (LPANCOAS7) Page 1 of 2 Detailed Timesheet for the period ending 11 (Tench, Tiffany J.) Wednesday, June 09, 2010 3:09:36 PM Total Mon Tue Wed Thu Fri Sat Sun Mon F11/24 e Wed Thu Fri Sat Sun Mon Hr 11/16 11/17 11118 11/19 11/20 11/21 11122 11/23 11/25 11/26 11/27 11128 11/29 11130 DAILY TOTALS Reg 88.00 B.O 8.0 8.00 8.00 8.00 8.00, 9.O6 7.00, 8.0q 8.0q' 8.00 Ovt 13.5 2.0 2.0 1.O_q 7.00 1 1.50 v5.0.27 (LPANCOAST) Page 2 of 2 Detailed Timesheet for the Period Ending 12/15/09 Wednesday, June 09 2010 American Structurepoint, Inc. 3:10 :41 PM Employee TTESCH Tesch, Tiffany J. Signed Rutledge, Todd A. Approved Rutledge, Todd A. Organization A1:A1:A1:A6:AA Total Tue Wed Thu I Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Hr 12/01 12/02 12/03 12/04 12/05 12/06 12107 12/08 12/09 12110 12111 12112 12/13 12/14 1 12/15 OIN2007.00446.0001 Grande Boulevard from Guilford Avenue to Client: City of Carmel 00901 Construction Inspection IN090 IN Inspection Oo Reg 1 7 Resident Project Ovt I i ��75 .75 Representative OIN2008.00309.0001 Towne Road from 131st Street to 146th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 8.25 .50 75 4.0 3.00 Resident Project Ovt 11.00 I r 75 2.50 .75 1 2.001 Representative OIN2008.01196.0001 Lift Station 313 Rehabilitation CI -LS -00 Client: City of Indianapolis 00100 Construction Inspection IN090 IN Inspection 00 Reg 79.0 8.00i 8.00 7.50 6.5 0, 1 1 8.00 8.00 8.00 8.001 8.00 4.00 5.0 Resident Project Ovt 14.50 I 2.00 2.00 4,0d 1.Od 2.50 1.09 1 1.00 Representative DAILY TOTALS Reg 88.0 8.00 8.00 8.o 8.0x 8.0 8.00; 8.oa 8.00, 8.0 8.0oi 8.00 Ovt 26.2 2.00' 2.00 1.5 4.00 3.5 .75 250 �1 OOi 1.00 4.00 2.00 2.00 v5.0.27 (LPANCOAST) Page 1 of 1 Detailed Timesheet for the Period Ending 12131/09 Wednesday, June 09 2010 American Structurepoint, Inc. 3:15:33 PM Employee TTESCH Tesch, Tiffany J. Signed Rutledge, Todd A. Postaxtod Approved Rutledge, Todd A. Organization A1:A1:A1:A6:AA Total Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Hr 12/16 12117 12/18 12/19 12120 12121 12122 12123 12124 12/25 12!26 12!27 12128 12129 12130 12!31 Overhead Overhead Reg 1.50 1.5 Vacation Vacation Reg 23.50 3Aq 4.5 8.Oq 8.00 Personal Personal Reg 12.50 8.00 4.5q Holiday Holiday Reg 15.00 3.5q 8Aq 3.50 OIN2008.01196.0001 Lift Station 313 Rehabilitation CI -LS -00 Client: City of Indianapolis 00100 Construction Inspection IN090 IN Inspection 00 Reg 37.50 8.0 5.5q 8.0q 8.00 8.00 Resident Project Representative v5.0.27 (LPANCOAST) Page 1 of 2 Detailed Timesheet f the pe riod e 12/31/09 Tesch, Tiffany J.) Wednesday, June 09, 2010 3:15:33 PM Total Wed Thu Fri I Sat I Sun Mon I Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Hr 12!16 12117 12118 12119 12/20 12/21 12/22 12123 12/24 12125 12/26 12127 12/28 12129 12/30 12/31 OIN2008.00309.0001 Towne Road from 131st Street to 146th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 6.0 1.0 1.!::� 3A0 Resident Project Ovt 5 0 2.Od 1.5 1.5 Representative OIN2007.00446.0001 Grande Boulevard from Guilford Avenue to Client: City of Carmel 00901 Construction Inspection IN090 IN Inspection 00 Reg Resident Project Ovt 14.5 1.00' 6.00 3.50 Representative DAILY TOTALS Reg 96.00 8.00 8.00 8.00 9.00 9.00, 6.00, 8.00 8.00 8.0 8.00 8.00 08 Ovt 15.50 2.00 1.5q 1.00, 6.00' S.Oa v5.0.27 (LPANCOAST) Page 2 of 2 Detailed Timesheet for the Period Ending 1/15/10 W ednesday, June 09 2010 American Structurepoint, Inc. 3:16:28 PM Employee TTESCH Tesch, Tiffany J. Signed Tesch, Tiffany J. Approved Post Rutledge, Todd A. Organization A1:A1:A1:A6:AA Total Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Hr 01/01 01/02 01/03 01/04 01/05 01/06 01/07 01/08 01/09 01/10 01/11 01/12 01/13 01/14 01/15 Holiday Holiday Reg 8.00 8.00 OIN2008.00309.0001 Towne Road from 131st Street to 146th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 8.50 1 1 8.00" 1 1 50 Resident Project Ovt 1.5 1 1 1.0 1 1 1 1 1 .50 Representative 01/07 Worked on final construction records for Towne Road I and II. Also worked on pay estimates for Grand Blvd and Towne Road. 01/09 Worked on final construction records for Towne I. 01/15 Worked on Towne Road II change order and final construction records. OIN2008.01196.0001 Lift Station 313 Rehabilitation CI -LS -00 Client: City of Indianapolis 00100 Construction Inspection IN090 IN Inspection 00 Reg 71.50 8.00 8.00, 8.00, 8.00 8.00, 8.00 8.00 8.0 50 77 0 Resident Project Ovt 11.5 6.5 3.00, 2.00 Representative 01/04 Watched Thieneman work on wrecking forms in wet well #2. Also watched Thieneman work on dry well piping and pump installation. Watched Harmon work on pump base steel installation for wet well #2. Watched Sun Electric work on control wiring. Paperwork. 01/05 Watched Thieneman work on dry well piping and pump installation. Also watched crew work on pipe stand installation in the dry well. Watched Hamron work on fillet rebar installation in wet well #2. Watched Sun work on control wiring. Paperwork. 01/06 Watched Thieneman work on forming and pouring fillets in wet well #2. Watched work on pipe stand installation and clean up in the dry well. Watched Sun Electric work on control wiring. Stayed on site to cover concrete pour. Paperwork. v5.0.27 (LPANCOAST) Page 1 of 2 Detailed Timesheet for the period ending 1/15110 (Tesch, Tiffany J.) Wednesday, June 09, 2010 3:1628 PM TOtal Fri Sat Sun Mon Tue Wed Thu Fri Sat FSu 1 nT1Mon Tue Wed Thu Fri Hr 01!01 01/02 01lb3 01/04 01/05 01/06 01107 01108 01 /b9 1!11 01(12 01!13 01114 01115 01108 Watched Thieneman work on forming and pouring southern fillet in wet well two. Watched Harmon installarebar in Southern fillet. Watched Sun Electric work on terminating controls. Stayed on site to cover concrete pour.Project related paperwork. 01111 Watched Thieneman work on forming distribution chamber deck. The crew also formed and poured pump bases for pumps 5 7. Also watched Sun Electric work on terminating controls. Project Paperwork. 01112 Watched Thieneman work on forming and prepaing deck in wet well 2. Also watched the crew work on wrecking pump base forms. Also watched Sun Electric work on mist. control and electrical activities. Also watched Harmon work rebar installation for deck. 01113 Watched Thieneman pull sheeting in Yard. TO also worked on forming and pouring deck in wet well 2. Sun Electric worked on pump controls. Harmon was on site working on deck and wall rebar in wet well 2.Stayed on site to pour concrete. Project paperwork- 01 /14 Watched Thieneman work on forming distribution chamber walls and remove sheeting. Watched Sun electric work on controls and electrical activities. Watched Harmon work on distribution chamber wall rebar installation. Project paperwork. 01115 Watched Thieneman pour distribution chamber walls and work on clean -up activities. Also watched crew prepare for surge relief line core. Watched Sun Electric work on clean -up activities. DAILY TOTALS Peg 88.0 1 8.0 8.00 8.00; 8.00, 8.00 8.00 8.00 8.0 8.00 S.Oq 8.00 Opt 13.0 6.so; 3.oq 1.00 2.00, .50 v5.0.27 (LPANCOAST) Page 2 of 2 Detailed Timesheet for the Period Ending 1131110 Wednesday, June 09, 2010 American Structurepoint, Inc. 3:17:06 PM Employee TTESCH Tesch, Tiffany J. Signed Tesch, Tiffany J. Posted Approved Rutledge, Todd A. Organization At:A1:A1:A6:AA Total Sat Sun Mon Tue I Wed I Thu I Fri I Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 01/16 01/17 01/18 01119 01120 01/21 01/22 01/23 01/24 01125 01/26 01/27 01/28 01129 01/30 01131 Overhead Overhead Reg 1.5 1.50 01/22 Attended Mayors Diversity Luncheon. Vacation Vacation Reg 2.50 2.5 01/26 Vacation. OIN2008.00309.0001 Towne Road from 131st Street to 146th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 57 0 1.00' 1.50 1 3.00 1.00' 1.00 Resident Project Ovt 6.50 6.50' Representative 01116 Worked on Towne Road II final construction records. 01118 Worked on Towne Road II final construction records. 01/19 Worked on Towne Road II final construction records. 01/21 Worked on Towne Road ll final construction records and final change order. 01125 Worked on Towne Road II final construction records. 01128 Worked on verify final projections for Towne Road II and final construction records. v5.0.27 (LPANCOAST) Page 1 of 2 Detailed Timesheet for the period e nding 1131110 (Tesch, Tiffany J.) Wednesday, June 09, 2010 3:17:06 PM Total Sat Sun Mon Tue Wed Thu Fri Sat F01/24F1/25 un Mon Tue Wed Thu Fri Sat Sun Hr 01116 01117 01118 01119 01!20 01121 01122 01/23 01126 01127 01128 01129 01/30 01131 OIN2008.01196.0001 Lift Station 313 Rehabilitation CI -LS -00 Client: City of Indianapolis 00100 Construction Inspection IN090 IN Inspection 00 Reg 68.50 7.00 550 1 9.00 5.00 6.5 7.0 C V 4.50 9A0 7.Oq 8.0 Resident Project Representative 01118 Watched Thieneman work on clean up activities and wrecking forms int he wet well. The crew also working on trash rack rail installation in wet well 2. Sun Electric working on pump control and wiring. Indy core on site to work on core operations. Paperwork 01!19 Watched Sun Electric work on pump and disconnect wiring. Also worke don conduit demo. Thieneman continues clean and pipe installation in wet well 2. Indy Core on site working on surge relief line opening. Paperwork. 01120 Watched Thieneman work on interior piping in the dry well and piping in wet well 2. Watched Indy Core work on surge relief line opening, Watche dSun Electric work on mist. control and wiring along with clean up efforts. Paperwork. 01121 Watched Thieneman work on wet well two clean -up and preparations for final sloped floor fillet in wet well two. Watched Thieneman work on interior piping and temporary stair set -up. Watched Sun Electric work on demobilization efforts. Paperwork. 01/22 Watched Thieneman poue final sloped floor fillet. Also watched Thieneman work oninterior piping in the dry well for pumps five and seven. Paperwork. 01125 Watched Thieneman work on wet well two construction and storm sewer installation in the yard. Also watched Harmon work on bridge crane and C &C Metal working on HVAC. Paperwork. 01126 Watched Thieneman work on wet well two construction and storm sewer installation in the yard. Also watched Harmon work on bridge crane and C &C Metal working on HVAC. Paperwork. Also watched Odle work on painting and Culy work on sleeve anchors in dry well 01127 Watched Thieneman pour surge relief line core repair and pipe base. Also watched Harmon work on bridge crane. Also watched Thieneman work on wet well two construction. Paperwork. 01128 Watched Thieneman work on clean -up efforts. Watched TCI work on surge relief line installation. Cre also working on wrecking concrete forms from previous pour. Watched Odle work on painting. Watched Culy work on 2" tap. Paperwork. Sun Electric on site. 01129 Watched Thieneman work on wet well 2 construction and mist. clean up items in to dry well. Crew also worked on 2" drain line in the dry well and worked on demobilizing equipment. Paperwork. DAILY TOTALS Reg 80.0 i 8.Oq 7.00 9.00 $.00 8.09 8.00 8.00 8.0 Ovt 6.5 6.50 x5.0.27 (LPANCOAST) Page 2 of 2 Detailed Timesheet for the Period Ending 2114110 Wednesday, June 09, 2010 A Structurepoint, Inc. 3:17:33 PM Employee TTESCH Tesch, Tiffany J. Signed Tesch, Tiffany J. Posted Approved Connor, Sharon J. Organization A1:A1:A1:A6:AA Total Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 02/01 02/02 02/03 02/04 02/05 02/06 02/07 02/08 02/09 02/10 02/11 02/12 02/13 02/14 OIN2008.00309.0001 Towne Road from 131 st Street to 146th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg I 9.00 1 3A0 1.50 1.00 .50 1.00 2.00 Resident Project Ovt 1.OD 1.00 Representative 02/01 Worked on Towne Road II FCR and Paperwork. 02/02 Worked on Towne Road II FCR and Paperwork. 02/03 Worked on Towne Road II FCR and Paperwork. 02/05 Worked on Towne Road II FCR and Paperwork. 02110 Worked on Towne Road II FCR and Paperwork. 02111 Worked on Towne Road I! FCR and Paperwork. 02112 Worked on Towne Road Il FCR and Paperwork. OIN2008.01196.0001 Lift Station 313 Rehabilitation CI -LS -00 Client: City of Indianapolis 00100 Construction Inspection IN090 IN Inspection 00 Reg 69.00 1 5.00 6.50 7.00 8.00 7.50 6.0 8.00 8.00 7.00 6.0 Resident Project Representative 02101 Watched Sun Electric work on start up and bridge crane. Watched Frakes, Flygt and Eaton work on start up activities. Watched TCI work on clean up, bridge crane and drain line. Project Paperwork. 02/02 Watched Sun Electric work on start up and bridge crane. Watched Frakes, Flygt and Valve Manufacturer work on start up activities. Watched TCl work on clean up, bridge crane and drain line. Project Paperwork.Odle on site to paint. 02/03 Watched Sun Electric work on start up and bridge crane. Watched Frakes work on start up activities. Watched TCI work on clean up and drain line. Project Paperwork. 02/04 Attended and prepare for training. Watched TCI work on demobilization of equipment, materials and bypass area. Watched TCI, Gripp and Frakes work on flow meter inspection. Paperwork. v5.0.27 (LPANCOAST) Page 1 of 2 Detailed Timesheet for the period ending 21141 (Tesch, Tiffany J.) Wednesday, June 09, 2010 3-17:34 PM Total Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 02101 02102 02103 02104 02105 02/06 02/07 02108 02109 02110 02111 02112 02113 1 02/14 02105 Watched TCI work on bypass demobilization. Paperwork. 02108 Watched Thieneman work on 2" drain line and demobilization. Sun Electric on site working on training and demobilization. Attended training and worked on project paperwork. 02109 Watched Thienemn dismantle bypassing equipment. Attended training. 02110 Watched TO work on demobilization and cleanup. Attended training and worke don project paperwork. 02/11 Worked on project paperwork and attended training. 02112 Watched i=lygt work on pump testing operations. Watched Thieneman work on stair demolition and bypass demobilization. Worked on paperwork. 01N2007.01141.0005 East Chicago WTP Construction Client: City of East Chicago 00100 WTP Construction Phase Services 00120 Environmental Engineering 00 Reg 2.0 I 1 2-00 1 Design Engineer 02108 Worked on reviewing project responsibilities and attended project meeting. DAILY TOTALS Reg s0.0 8.00, s.Oq 8.00, 8.00 8.00 8.00, 8.00, 8.00, 8.00, 8.00 Opt 1.0 1.00 v5.0.27 (LPANCOAST) Page 2 of 2 Detailed Timesheet for the Period Ending 2/28/10 Wednesday, June 09, 2010 American Structurepoint, Inc. 3:18:12 PM Employee TTESCH Tesch, Tiffany J. Signed Tesch, Tiffany J. Posted Approved Rutledge, Todd A. Organization A1:A1:A1:A6:AA Total Mon Tue Wed Thu I Fri I Sat Sun I Mon Tue Wed Thu Fri Sat Sun Hr 02/15 02/16 02/17 02/18 02/19 02/20 02/21 02/22 02/23 02/24 02/25 02/26 02/27 02/28 OIN2008.00309.0001 Towne Road from 131st Street to 146th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 6.25 1.75 1 3.00 1.00 1 .50 Resident Project Representative 02/15 Worked on Towne Road II FCR and Paperwork. 02/17 Worked on Towne Road II FCR and Paperwork. 02/19 Worked on Towne Road I FCR and Paperwork. 02/22 Worked on Towne Road II FCR and Paperwork. OIN2008.01196.0001 Lift Station 313 Rehabilitation CI -LS -00 Client: City of Indianapolis 00100 Construction Inspection IN090 IN Inspection 00 Reg 5.50, 4.00 4.00 4.00 8.0 7.00 4.00, 4.00 7.00 3.5 Resident Project Ovt 50 .50' Representative 02/15 Watched Thieneman work on stair demo and clean up in the dry well. Also worked on paperwork and final construction records. 02/16 Watched Thieneman work on stairway, clean up and drain line. Also worked on project related paperwork. 02/17 Watched Thieneman work on stairway, clean up and drain line. Also worked on project related paperwork. 02118 Watched Thieneman work on stairway and clean up. Also worked on project related paperwork. Watched Odle work on painting. Watched Frakes work on controls with TEV. 02/19 Watched Thieneman work on stairway, clean up and drain line. Also worked on project related paperwork. v5.0.27 (LPANCOAST) Page 1 of 3 Detailed Ti mesheet for the period ending 2!28110 (Tesch, Tiffany J.) Wednesday, June 09, 2010 3 :18:12 PM Total Mon Tue Wed Thu I Fri I Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 02115 02/16 02117 02!18 02119 02120 02!21 02122 02!23 02124 02125 02126 02127 02!28 02122 Watched Thieneman work on stairway and clean up. Also worked on project related paperwork. Watched Frakes work on controls. 02123 Watched Thieneman work on stairway and clean up. Also worked on project related paperwork. 02124 Watched Thieneman work on stairway and clean up. Also worked on project related paperwork. 02125 Watched Thieneman work on stairway and clean up. Also worked on project related paperwork. OIN2007.01141.0005 East Chicago WTP Construction Client: City of East Chicago 00100 WTP Construction Phase Services 00120 Environmental Engineering 00 Reg 7.0 1.00 1.50 1.00 1.00 2.5 Design Engineer Ovt 2.0 1 2.0 02115 Assisted Sarah Furry with RFi and submittal information. 02122 Worked on construction adminstration tasks 02123 Worked on construction adminstration tasks 02124 Worked on construction adminstration tasks 02126 Worked on construction adminstration tasks 0002010.00057.0001 Main Street East Side Development Area Client: Speedway Redevelopment Commission 00300 Sanitary Design IN081 IN Environmental 00 Reg 3.00 .75 1.25' 50 .5D Design Engineer Ovt 2 .25 02115 Worked on studying scope of work and layout. Attended project meeting. 02116 Worked on studying scope of work and worked on santiatary sewer layout. 02117 Worked on studying scope of work and worked on santiatary sewer layout. 02118 Worked on studying scope of work and worked on santiatary sewer layout. 02!25 Worked on sanitary sewer sizing. 0002010.00057.0001 Main Street East Side Development Area Client: Speedway Redevelopment Commission 00400 Water Design IN081 IN Environmental 00 Reg 2,25 .5 1.2 .5 Design Engineer Ovt 25' i 1 .25 02!15 Worked on studying scope of work and layout. Attended project meeting. 02/16 Worked on studying scope of work and worked on water layout. 02117 Worked on studying scope of work and worked on water layout. 02118 Worked on studying scope of work and wo on water layout. v5.0.27 (LPANCOAST) Page 2 of 3 Detailed Timesheet for the period ending 2128110 (Tesch, Tiffany J.) Wednesday, June 09, 2010 3:18:12 PM Total Mon Tue Wed F02118 u r Fri F02/20 Sun Mon Tue Wed Thu Fri Sat Sun Hr 02/15 02/16 02117 119 02/21 02/22 02/23 02124 02!25 02126 02127 02/28 0000000.00000.0010 Overhead General (Time) 00000 Corp Mgmt Office Labor Over 00 Reg 1.50 1.50, Design Engineer 02116 Attended company briefing. OIN1994.00137.0012 Hammond Res. 42816 169th Street Corridor Client: City of Hammond 00810 Sanitary Sewer Design 8 Plans IN081 IN Env 1 00 Reg 1 9.0 1 2.00 3.00 4.00 Design Engineer Ovt 4.5 1 4.5 02122 Worked on 169th Street sanitary sewer layout. 02123 Worked on 169th Street sanitary sewer layout. 02125 Worked on 169th Street sanitary sewer layout. 02127 Worked on 169th Street sanitary sewer layout. 0000000.00000.0010 Overhead General (Time) 00300 Field Inspection Central Team 00 Reg 5.50 5. 50, Construction Inspector 02126 Took INDOT certification tests. DAILY TOTALS Reg 80.00 8.00 8A 8.00 8.00 8.00 8.0 8.00 8.00, 8.00, 8. Ovt 7.50 I .50, Sq 1 2-00, 4.5 v5.0.27 (LPANCOAST) Page 3 of 3 Detailed Timesheet for the Period Ending 3115/10 Wednesday, June 09, 2010 American Structurepoint, Inc. 3:19:05 PM Employee TTESCH Tesch, Tiffany J. Signed Tesch, Tiffany J. Posted Approved Reeves, Jeffery R. Organization A1:A1:A1:A6:AA Total Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat n Mo Sun 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 0002010.00057.0001 Main Street East Side Development Area Client: Speedway Redevelopment Commission 00300 Sanitary Design IN081 IN Environmental 00 Reg 3.00 1.00 .50 1.00 1 .25 .25 Design Engineer 03/03 Worked on sanitary sewer sizing. 03/08 Worked on sanitary sewer sizing and layout. 03/10 Worked on sanitary sewer sizing and layout. 03/12 Worked on sanitary sewer layout. 03/15 Worked on sanitary sewer layout. 0002010.00057.0001 Main Street East Side Development Area Client: Speedway Redevelopment Commission 00400 Water Design IN081 IN Environmental 00 Reg 1.00 1 .50' 1 25 .25 Design Engineer 03/10 Worked on water main sizing. 03/12 Worked on water layout. 03/15 Worked on water layout. v5.0.27 (LPANCOAST) Page 1 of 4 Detailed Timesheet for the period ending 3/15110 (Tesch, Tiffany J.) Wednesday, June 09, 2010 3:19:05 PM Total Mon Tue Wed Thu Fri Sat I Sun Mon Tue Wed Thu Fri Sat Sun Mon Hr 03/01 03/02 03/03 03/04 03/05 03/06 03107 03/08 03/09 03/10 03/11 03/12 03/13 03/14 03/15 OIN1994.00137.0012 Hammond Res. #2816 169th Street Corridor Client: City of Hammond 00810 Sanitary Sewer Design Plans IN081 IN Env 1 00 Reg FU 5.00 2.50 4.00 1.0 1.00 Design Engineer Ovt 2.00 1.00 1.00 03/01 Worked on 169th Street sanitary sewer layout. 03/05 Worked on 169th Street sanitary sewer layout. 03/08 Worked on 169th Street sanitary sewer layout. 03/09 Worked on 169th Street sanitary sewer layout. 03/10 Worked on 169th Street sanitary sewer layout. OIN2007.01141.0005 East Chicago WTP Construction Client: City of East Chicago 00100 WTP Construction Phase Services 00120 Environmental Engineering 00 Reg 14.25 1.00 1.25 1.00, 1.50, 1.00 2.00, 4.50, 2.0 Design Engineer Ovt 10.75 1.00 1.50 3.00 1.0 1 1 1 1 1 4.2 03/01 Worked on construction adminstration tasks 03/02 Worked on construction adminstration tasks 03/03 Worked on construction adminstration tasks 03/04 Worked on construction adminstration tasks 03/05 Worked on construction adminstration tasks 03/09 Worked on construction adminstration tasks 03/10 Worked on construction adminstration tasks 03/11 Worked on construction adminstration tasks 03/12 Worked on construction adminstration tasks 03/13 Worked on construction adminstration tasks 03/15 Worked on construction adminstration tasks OIN2008.00309.0001 Towne Road from 131st Street to 146th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 50 .50 Resident Project Representative 03/03 Worked on final construction records. v5.0.27 (LPANCOAST) Page 2 of 4 Detailed Timesheet for the period ending 3/15/10 (Tesch, Tiffany J.) Wednesday, June 09, 2010 3:19:05 PM 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 1 03109 03/10 03/11 03/12 1 03/13 03/14 03/15 OIN2008.01196.0001 Lift Station 313 Rehabilitation CI -LS -00 Client: City of Indianapolis 00100 Construction Inspection IN090 IN Inspection 00 Reg 46.25 3.00 8.00 4.00 6.75 4.50 3.50 5.50 4.5 3.00, 3.00 50 Resident Project Ovt 1.2 1 .50 7 5 Representative 03/01 Watched Thieneman work on punch list items. Worked on project related paperwork. 03/02 Watched Thieneman work on punch list items. Worked on project related paperwork. Also watched Frakes test controls and watched Flygt work on pump testing. 03/03 Watched Thieneman work on punch list items. Worked on project related paperwork. Also watched Flygt work on pump testing. 03/04 Watched SS vane inspection. Watched Thieneman work on punch list items. Worked on project related paperwork. Also watched Flygt work on pump testing. 03/05 Watched Thieneman work on punch list items. Worked on project related paperwork. Attend preliminary punch list. 03/08 Watched Thieneman work on punch list items. Worked on project related paperwork. 03/09 Watched Thieneman work on punch list items. Worked on project related paperwork. 03/10 Watched Thieneman work on punch list items. Worked on project related paperwork. Attend walk- through with United Water. 03/11 Worked on project related paperwork. 03/12 Watched Thieneman work on punch list items. Worked on project related paperwork. 03/13 Worked on project related paperwork. 03/15 Worked on project related paperwork. 0002009.00502.0001 Fall Creek/White River Tunnel System Client: Black Veatch Corporation 00500 30% Design 50081 Cons. Sewer 30% Design 00 Reg 2.50 1.50, 1.00 Design Engineer 03/03 Attended kick -off meeting. 03/11 Attended progress meeting. 0002010.00041.0001 177th Street Realignment Project Client: Hammond Dept of Planning Development 00181 Water Main Design 00800 Environmental Engineering Group 00 Reg 2 5 2.5 Design Engineer Ovt 25 .25 03/15 Worked on quantites and cost estimate. v5.0.27 (LPANCOAST) Page 3 of 4 Detailed Timesheet for the period ending 3/15/10 (Tesch, Tiffany J.) Wednesday, June 09, 2010 3:19:05 PM Total Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Hr 03/01 03/02 03/03103/04 03/05 03/06 03/07 03/08 03/09 03/10 03/11 03/12 1 03/13 03/14 03115 0002010.00041.0001 177th Street Realignment Project Client: Hammond Dept of Planning Development 00182 Sanitary Sewer Design 00800 Environmental Engineering Group 00 Reg 2.50 2.5q Design Engineer Ovt 2 .25 03/14 Worked on quantites and cost estimate. 03/15 Worked on quantites and cost estimate. PIN2008.00451.0000 Grand Boulevard from 131st Street to Old Client: City of Carmel 00100 Professional Services IN090 IN Inspection 00 Reg 2.00 2.00 Resident Project Representative 03/11 Worked on Grand Blvd west unit prices. DAILY TOTALS Reg 88.0 8.00 8.00, 8.00 8.0 8.00, 1 8.01 8.00 8.00 8.00 8.00 8.00 Ovt 14.5 2.Oq 2.00, 3.00, 1.00 1.00, 1 1 5.00 .5 I v5.0.27 (LPANCOAS7) Page 4 of 4 Detailed Timesheet for the Period Ending 3/31/10 Wednesday, June 09, 2010 American Structurepoint, Inc. 3:19:57 PM Employee TTESCH Tesch, Tiffany J. Signed Tesch, Tiffany J. Posted Approved Reeves, Jeffery R. Organization A1:A1:A1:A6:AA Total Tue Wed Thu Fri I Sat I Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Hr 03/16 03/17 03/18 03/19 1 03/20 03/21 03/22 03/23 03/24 03/25 03/26 03/27 03/28 03/29 03/30 03/31 Overhead Overhead Reg 5.00 5.00 03/19 Took INDOT Certification Tests. Vacation Vacation Reg 3.50 3.50 03/26 Vacation Time. 0002009.00502.0001 Fall Creek/White River Tunnel System Client: Black Veatch Corporation 00500 30% Design 50081 Cons. Sewer 30% Design 00 Reg I 1 1.0 Design Engineer 03/25 Attended progress meeting. 0002010.00057.0001 Main Street East Side Development Area Client: Speedway Redevelopment Commission 00300 Sanitary Design IN081 IN Environmental 00 Reg 2.75, 25 .2 1.7 5, .50, Design Engineer Ovt 25 .2 03/18 Worked on sanitary sewer layout. 03/19 Worked on sanitary sewer layout. 03/22 Worked on sanitary sewer layout. 03/24 Worked on quantities and cost estimate. 03/25 Worked on quantities and cost estimate. v5.0.27 (LPANCOAST) Page 1 of 4 Detailed Timesheet for the period ending 3/31/10 (Tesch, Tiffany J.) Wednesday, June 09, 2010 3:19:57 PM Total Tue Wed Thu Fri Sat Sun 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 03/26 03/27 03/28 03/29 03/30 03/31 0002010.00057.0001 Main Street East Side Development Area Client: Speedway Redevelopment Commission 00400 Water Design IN081 IN Environmental 00 Reg F .2 .25 1.7 .50, Design Engineer Ovt 25 .2 03/18 Worked on water layout. 03/19 Worked on water layout. 03/22 Worked on water layout. 03/24 Worked on quantities and cost estimate. 03/25 Worked on quantities and cost estimate. OIN1994.00137.0012 Hammond Res. #2816 169th Street Corridor Client: City of Hammond 00810 Sanitary Sewer Design Plans IN081 IN Env 1 00 Reg I 2.Oq 1.00 1 1 1 6.50 6.25 Design Engineer 03/17 Worked on 169th Street sanitary sewer layout. 03/18 Worked on 169th Street sanitary sewer layout. 03/22 Worked on construction adminstration tasks 03/23 Worked on 169th Street quantity calculations. OIN2007.01141.0005 East Chicago WTP Construction Client: City of East Chicago 00100 WTP Construction Phase Services 00120 Environmental Engineering 00 Reg 25.00 3.00' 1.0 1.5 2.50 1.0 2.00 5.50 5.0 2.00 1.50 Design Engineer Ovt 1.50 .50 1.00 03/16 Worked on construction adminstration tasks 03/17 Worked on construction adminstration tasks 03/18 Worked on construction adminstration tasks 03/19 Worked on construction adminstration tasks 03/20 Worked on construction adminstration tasks 03/23 Worked on construction adminstration tasks v5.0.27 (LPANCOAST) Page 2 of 4 Detailed Timesheet for the period ending 3131/10 (Tesch, Tiffany J.) Wednesday, June 09, 2010 3:19:57 PM Total Tue Wed Thu Fri I Sat I Sun I 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 03/24 03/25 03/26 03/27 03/28 03/29 03/30 03/31 03/24 Worked on construction adminstration tasks 03/25 Worked on construction adminstration tasks 03/29 Worked on construction adminstration tasks 03/30 Worked on construction adminstration tasks 03/31 Worked on construction adminstration tasks OIN2008.00309.0001 Towne Road from 131st Street to 146th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 14.75 2.50 2.00 .75, 1.00 5.00 3.50 Resident Project Ovt 2.50 1.50 1.0 Representative 03/16 Worked on final quantities. 03/17 Worked on final quantities. 03/23 Worked on final construction records. 03/29 Worked on final construction records. 03/30 Worked on final construction records for Towne Road I and Grand Blvd. 03/31 Worked on final construction records for Towne Road II, Towne Road I and Grand Blvd. OIN2008.01196.0001 Lift Station 313 Rehabilitation CI -LS -00 Client: City of Indianapolis 00100 Construction Inspection IN090 IN Inspection 00 Reg F 25.50 2.50 3.00, 5.50 1.00 2.00 4.00 1.50 1 2.00 1.Oq 3.00 Resident Project Representative 03/16 Watched Thieneman work on punch list items and fence installation.Also worked on project related paperwork. 03/17 Watched Thieneman work on punch list items and fence installation.Also worked on project related paperwork. 03/18 Watched Thieneman work on punch list items and fence installation.Also worked on project related paperwork. 03/22 Worked on 169th Street quantity calculations. 03/23 Worked on construction adminstration tasks and reviewing pay applications. 03/24 Worked on construction adminstration tasks and reviewing pay applications. 03/25 Delivered pay application and worked on project related paperwork. 03/29 Worked on construction adminstration tasks and project related paperwork. 03/30 Worked on construction adminstration tasks and project related paperwork. 03/31 Meet with Todd Rutledge and Sandy Shafer regarding asphalt conditions and worked on project related paperwork. v5.0.27 (LPANCOAST) Page 3 of 4 Detailed Timesheet for the period ending 3/31/10 (Tesch, Tiffany J.) Wednesday, June 09, 2010 3:19:57 PM Total Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Hr 03116 03/17 03/18 03/19 03/20 03/21 03122 1 03/23 03/24 1 03/25 1 03/26 03/27 03/28 03/29 03/30 1 03/31 DAILY TOTALS Reg 96.00 8.00 8.0 8.00 8.00 8.Oq 10.00 9.50 9.00 3.50 8.Oq 8.00 8.0 Ovt 4.50 1.50 1.0 1.0 1.00' v5.0.27 (LPANCOAST) Page 4 of 4 t Detailed Timesheet for the Period Ending 4/15/10 Wednesday, June 09 2010 American Structurepoint, Inc. 3:21:28 PM Employee TTESCH Tesch, Tiffany J. Signed Tesch, Tiffany J. Posted Approved Connor, Sharon J. Organization A1:A1:A1:A6:AA Total Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Hr 04/01 04/02 04/03 04/04 04/05 04/06 04107 04/08 04/09 04/10 04/11 04/12 04/13 04/14 04/15 Vacation Vacation Reg 8.0 8.00 04/02 Vacation Day. 0002009.00502.0001 Fall Creek/White River Tunnel System Client: Black Veatch Corporation 00500 30% Design 50081 Cons. Sewer 30% Design 00 Reg 6.00 6.00 Design Engineer 04/08 Attended site visits. 0002010.00057.0001 Main Street East Side Development Area Client: Speedway Redevelopment Commission 00300 Sanitary Design IN081 IN Environmental 00 Reg F 2.00 25, 1 2.00 .75 Design Engineer Ovt 1.0 1 1 04/01 Worked on determining conflicts with storm sewer. 04/05 Worked on detemrining conflicts with storm sewer and water line. 04/06 Worked on detemrining conflicts with storm sewer and sewer line. 04/07 Worked on detemrining conflicts with storm sewer and sewer line. 04/09 Worked on profile for sanitary sewer. 04/13 Worked on specifications. v5.0.27 (LPANCOAST) Page 1 of 4 Detailed Timesheet for the period ending 4115/10 (Tesch, Tiffany J.) Wednesday, June 09, 2010 3:21:28 PM Total Thu Fri Sat Sun Mon Tue Wed Thu Fri I Sat I Sun Mon Tue Wed Thu Hr 04/01 04/02 04/03 04/04 04/05 04/06 04/07 04/08 04/09 04/10 1 04/11 04/12 04/13 04/14 04/15 0002010.00057.0001 Main Street East Side Development Area Client: Speedway Redevelopment Commission 00400 Water Design IN081 IN Environmental 00 Reg .75 Design Engineer Ovt 1 1 _2.50 2.50 04/05 Worked on detemrining conflicts with storm sewer and sewer line. 04/13 Worked on specifications. OIN2007.01141.0005 East Chicago WTP Construction Client: City of East Chicago 00100 WTP Construction Phase Services 00120 Environmental Engineering 00 Reg 28.25 3.00 5.00 1.00" 2.75 1 3.50 3.0 2.50 3.50 4.00 Design Engineer Ovt 2.75 I 1.00 I .50 1.2 04/01 Worked on construction adminstration tasks. 04/05 Worked on construction adminstration tasks. 04/06 Worked on construction adminstration tasks. 04/07 Worked on construction adminstration tasks. 04/08 Worked on construction adminstration tasks. 04/09 Worked on construction adminstration tasks. 04/12 Worked on construction adminstration tasks. 04/13 Worked on construction adminstration tasks. 04/14 Worked on construction adminstration tasks. 04/15 Worked on construction adminstration tasks. OIN2008.00309.0001 Towne Road from 131st Street to 146th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 8.75 I 1.5q 1.50 1 .25 .5 0 2.0 6, .50 .50 .50 .5 Resident Project Ovt 1.00 I I 1.00 i Representative 04/01 Worked on final construction records for Towne Road Il, Towne Road I and Grand Blvd. 04/05 Worked on Grand Blvd. final construction records, final change order and pay estimate. 04/06 Worked on Grand Blvd. final change order and pay estimate. 04/07 Worked on Grand Blvd. final construction records, final change order and pay estimate. 04/08 Worked on Grand Blvd. final change order and pay estimate. v5.0.27 (LPANCOAST) Page 2 of 4 I Detailed Timesheet for the period ending 4/15110 (Tesch, Tiffany J.) Wednesday, June 09, 2010 3:21:29 PM Total Thu Fri Sat Sun I Mon I Tue I Wed Thu Fri Sat Sun Mon Tue Wed Thu Hr 04/01 04/02 04/03 04/04 1 04/05 1 04/06 1 04/07 04/08 04/09 04/10 04/11 04/12 04/13 04/14 1 04/15 04/09 Attended Grand Blvd. Landscape Walk- Through. 04/12 Worked on Grand Blvd. landscape walk- through punch list. 04/13 Worked on Grand Blvd. landscape walk- through punch list. 04/14 Worked on project related paperwork. 04/15 Worked on project related paperwork. OIN2008.01196.0001 Lift Station 313 Rehabilitation CI -LS -00 Client: City of Indianapolis 00100 Construction Inspection IN090 IN Inspection 00 Reg 27.2 1.50 3.00, 5.25 3.00 1.50 .5q 4.50 3.50 2.50 0 Resident Project Ovt 5 50 Representative 04/01 Worked on project related paperwork. 04/05 Visited site. Watched Sun Electric work on punch list items. Also worked on project related paperwork. 04/06 Visited site to observe painter and worked on project related paperwork. 04/07 Visited site to observe painter and worked on project related paperwork. 04/08 Visited site to observe painter and worked on project related paperwork. 04/09 Worked on project related paperwork. 04/12 Visited site to observe painter and worked on project related paperwork. 04/13 Worked on project related paperwork and final construction records. 04/14 Worked on project related paperwork and final. 04/15 Watched flow meter testing and worked on project related paperwork. OIN2007.00284.0001 7th Street Springhill Road Water Reloc Client: Indiana American Water Company 00100 Design IN081 IN Env 1 00 Reg 75 .75 Design Engineer 04/15 Worked on NOI IDEM letter. PRO2010.00313.0000 141st Marilyn Rd Water Client: Indiana American Water Company 00200 Design Phase 00210 IN081 00 Reg 25 .25 Design Engineer 04/15 Worked on NOI IDEM letter. v5.0.27 (LPANCOAST) Page 3 of 4 I Detailed Timesheet for the period ending 4/15/10 (Tesch, Tiffany J.) Wednesday, June 09, 2010 3:21:29 PM Total Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Hr 04/01 04/02 04103 04/04 04/05 04/06 04/07 04/08 04/09 04/10 04/11 04/12 04/13 04/14 04/15 PR02009.01602.0000 SR32 Union Chapel Rd Water Client: Indiana American Water Company 00100 Design Phase 00110 IN081 00 Reg 25 .25 Design Engineer 04/15 Worked on NO[ IDEM letter. PR02010.00315.0000 Union Chapel Rd Phase 5 Water Client: Indiana American Water Company 00100' Design Phase 00110 IN081 00 Reg 25 .25 Design Engineer 04/15 Worked on NOI IDEM letter. OIN2008.01020.0003 Lawrence SSES sewer master plan Client: City of Lawrence 00110 SSES Master Plan 00007 Collection System Master Plan 00 Reg Design Engineer 04/14 Worked on evaluating unserviced areas. OIN2008.00309.0001 Towne Road from 131st Street to 146th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg Resident Project Ovt -1.00 -1.00, Representative Ovt -2 1.00 1.00' DAILY TOTALS Reg 88.0 8.00 8.0 8.00 8.0 8.00 8.00 8.00 8.0 8.0 8.00 8.00 Ovt 6.75' -1.00 6.00' 50' 1.2 Ovt -2 1.0 1.00 v5.0.27 (LPANCOAST) Page 4 of 4 Detailed Timesheet for the Period Ending 4/30/10 Wednesday, June 09, 2010 American Structurepoint, Inc. 3:22:38 PM Employee TTESCH Tesch, Tiffany J. Signed Tesch, Tiffany J. Posted Approved Grinstead, Jr., Joseph W. Organization A1:A1:A1:A6:AA Total Fri Sat Sun Mon I Tue Wed I Thu Fri Sat Sun Mon Tue Wed Thu Fri Hr 04/16 04/17 04/18 04/19 04/20 04/21 04/22 04/23 04/24 04/25 04/26 04/27 04/28 04/29 04/30 Vacation Vacation Reg 5.25 5.25 04/16 Vacation. 0002010.00057.0001 Main Street East Side Development Area Client: Speedway Redevelopment Commission 00300 Sanitary Design IN081 IN Environmental 00 Reg .50 Design Engineer 04/19 Worked on specifications. 0002010.00057.0001 Main Street East Side Development Area Client: Speedway Redevelopment Commission 00400 Water Design IN081 IN Environmental 00 Reg 50 .50 Design Engineer 04/19 Worked on specifications. OIN2007.01141.0005 East Chicago WTP Construction Client: City of East Chicago 00100 WTP Construction Phase Services 00120 Environmental Engineering 00 Reg 21.75 .50 1 1 3.7 5, 1.5 .50 1.50 4.0 2.00 1 1 8.00 Design Engineer Ovt 3.5 1 1 1 .50 .7 .25 1 1 1 1 1.50 1 .5 04/16 Worked on construction adminstration tasks. 04/19 Worked on construction adminstration tasks. 04/20 Worked on construction adminstration tasks. 04/21 Worked on construction adminstration tasks. v5.0.27 (LPANCOAST) Page 1 of 4 Detailed Timesheet for the period ending 4/30/10 (Tesch, Tiffany J.) Wednesday, June 09, 2010 3:22:38 PM Total Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Hr 04/16 04/17 04/18 04/19 04/20 04/21 04/22 04/23 04/24 04/25 04/26 04/27 04/28 04/29 04/30 04/22 Worked on construction adminstration tasks. 04123 Worked on construction adminstration tasks. 04/26 Worked on construction adminstration tasks. 04/27 Worked on construction adminstration tasks. 04/29 Worked on construction adminstration tasks. 04/30 Site Visit. OIN2008.00309.0001 Towne Road from 131st Street to 146th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 3.25 1.25 .5 1.50 Resident Project Ovt I I�50� 5 Representative 04/19 Worked on final quantities. 04/21 Worked on final quantities. 04/26 Worked on final construction quantities for Towne II. OIN2008.01196.0001 Lift Station 313 Rehabilitation CI -LS -00 Client: City of Indianapolis 00100 Construction Inspection IN090 IN Inspection 00 Reg 21.75 2.00 1.25, 3.00 3.0 0, 2.0 .50 2.Oq 6.00 2.00 Resident Project Ovt 1 .2q 1.00' 1.50 Representative 04/19 Worked on apshalt pavement RFP. 04/20 Worked on final construction records and project related paperwork. 04/22 Worked on project related paperwork and asphalt RFP. 04/23 Worked on project related paperwork and asphalt RFP. 04/26 Worked on project related paperwork. 04/27 Worked on preparations for project meeting /pump meeting. 04/28 Worked on preparations for pump /project meeting. Worked on on O&M Manuals. Worked on Final Construction Records. Attended meeting at DPW regarding pumps and project in general. 04/29 Worked on WDC 20 and 21. Also worked on pump memo. v5.0.27 (LPANCOAST) Page 2 of 4 Detailed Timesheet for the period ending 4/30/10 (Tesch, Tiffany J.) Wednesday, June 09, 2090 3:22:38 PM fo 1-1 Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Hr 04/16 04/17 04/18 04/19 04/20 04/21 1 04/22 1 04/23 04/24 04/25 04/26 04/27 04/28 04/29 04/30 OIN2008.01020.0003 Lawrence SSES sewer master plan Client: City of Lawrence 00110 SSES Master Plan 00007 Collection System Master Plan 00 Reg F 25.00 1.00 2.00 1.0 2.50 1.00 6.00 4.00 2.00 5.50 Design Engineer Ovt 4.75 .75 1.50 2.50 04/16 Worked on identifying and brainstorm service for unserviced areas. 04/20 Attended progress meeting and worked on unserviced /inaccessible sewer research. 04/21 Worked on identifying and brainstorm service for unserviced areas. 04/22 Worked on identifying and brainstorm service for unserviced areas. 04/23 Worked on identifying and brainstorm service for unserviced areas. 04/26 Worked on identifying and brainstorm service for unserviced areas. 04/27 Worked on identifying and brainstorm service for unserviced areas. 04/28 Worked on identifying and brainstorm service for unserviced areas. 04/29 Worked on identifying and brainstorm service for unserviced areas. PRO2009.01602.0000 SR32 Union Chapel Rd Water Client: Indiana American Water Company 00100 Design Phase 00110 IN081 00 Reg 25 .2 Design Engineer 04/16 Worked on NOI letter for IDEM. PRO2010.00313.0000 141 st Marilyn Rd Water Client: Indiana American Water Company 00200 Design Phase 00210 IN081 00 Reg 25 .25 Design Engineer 04/16 Worked on NOI letter for [DEM. PRO2010.00315.0000 Union Chapel Rd Phase 5 Water Client: Indiana American Water Company 00100 Design Phase 00110 IN081 00 Reg .2 5, Design Engineer 04/16 Worked on NOI letter for ]DEM. v5.0.27 (LPANCOAST) Page 3 of 4 Detailed Timesheet for the period ending 4/30/10 (Tesch, Tiffany J.) Wednesday, June 09, 2010 3:22 :38 PM Total Fri Sat Sun Mon Tue Wed Thu I Fri I Sat Sun Mon Tue Wed Thu Fri Hr 04/16 04/17 04/18 04/19 04/20 04/21 04/22 04/23 04/24 04/25 04/26 04/27 04/28 04/29 04/30 0002009.01164.0001 Warfield Relief Sewer Design Fort Wayne, Client: City of Fort Wayne 00100 Design Phase 00130 Design (ASI) 00 Reg �5 0 Design Engineer 04/16 Worked on construction schedule. OIN2005.00288.0001 Hulman Street Water Main Relocation Hul Client: Indiana American Water Company 00800 Design IN080 IN Env 0 00 Reg 6.2 1 3.25 3.00 Design Engineer Ovt 2.00 1.00 .50 .50 04/19 Worked on railroad permit. 04/20 Worked on railroad permit. 04/21 Worked on railroad permit. 0002009.00502.0001 Fall Creek/White River Tunnel System Client: Black Veatch Corporation 00400 Technical Memoranda 40081 Cons. Sewer TM 00 Reg 2.00 1.00' 1-00, Design Engineer 04/22 Attended Progress Meeting. 04/23 Discussed Cons. Sewer TM with team. 0002009.01125.0001 Hamburg Pike Water Main RelocationJeffer Client: Indiana American Water Company 00100 Engineering Design 00110 Engineering 00 Reg .50 Design Engineer 04/29 Worked on project overview and review. DAILY TOTALS Reg 88.00 8.00, 8.00 8.00, 8.00, 8.00, 8.00 1 8.00, 8.00, 8.00 8.00 8.00 Ovt I I 2.Oq 1.50, 1.75 .75 1.5 0, 1.50, 1.50 3.0 v5.0.27 (LPANCOAST) Page 4 of 4 Detailed Timesheet for the Period Ending 12/31/09 Wednesday, June 09, 2010 American Structurepoint, Inc. 3:15:32 PM Employee ABARKAT Barkat Masih, Anjam Signed Connor, Sharon J. Posted Approved Rutledge, Todd A. Organization A1:A1:A4:AC:AM Total Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri I Sat Sun Mon Tue We Thu Hr 12/16 12/17 12/18 12/19 12/20 1 12/21 12/22 12/23 12/24 12/25 1 12/26 12/27 12/28 12/29 12/30 12/31 Holiday Holiday Reg 15.00 3.50 8.00 1 1 1 3.50 OIN2008.00309.0001 Towne Road from 131st Street to 146th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 22.00 8.00, 8.00 1 6.00, Construction Inspector OIN2007.00446.0001 Grande Boulevard from Guilford Avenue to Client: City of Carmel 00901 Construction Inspection IN090 IN Inspection 00 Reg 11.00 8.00 3.00 Construction Inspector 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 1 1 5.0 8-00 8.00 4.50' 1 2.Oq 8.00 8.Oq 4.50 Construction Inspector DAILY TOTALS Reg 96.00 8.00, 8.00, 8.00 1 8.00, 8.00, 8.00, 8.01 8.Oq 1 8.00 8.00, 8.00, 8.0 v5.0.27 (LPANCOAST) Page 1 of 1 '�A' Detailed Timesheet for the Period Ending 10/15/09 Wednesday, June 09, 2010 American Structurepoint, Inc. 3:00:01 PM Employee MMCCORD McCord, Matthew T. Signed Connor, Sharon J. Posted Approved Rutledge, Todd A. Organization A1:A1:A4:AC:AM Total Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun on Tue Wed Thu Hr 10/01 10/02 10/03 10/04 10/05 10/06 10/07 10/08 10/09 10/10 10/11 10/12 10/13 10/14 10115 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 40.00 2.00 6.00 6.00 6.00 4.0 8.0 8.00 Construction Inspector OIN2006.01245.0002 Law Enforcement Faci Design Developmen Client: Indiana Finance Center 004CA Construction Administration IN041 IN Arch 1 00 Reg Construction Inspector Ovt 2.00 1 2.0 OIN2008.00309.0001 Towne Road from 131st Street to 146th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 2.00 1 1 2.00 Construction Inspector OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00100 106th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg 6.00 2.00 2.00 2.00 Construction Inspector v5.0.27 (LPANCOAST) Page 1 of 2 Detailed Times heet for the period ending 10/15/09 (McCord, Matthew T.) Wednesday, June 09, 2010 3:00.01 PM Total Thu Fri I Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Hr 10/01 10/02 10/03 10/04 10/05 10/06 10/07 10/08 10/09 10/10 10/11 10/12 10/13 10/14 10/15 OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00101 126th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg 2.00 2.00, Construction Inspector OIN2008.01274.0001 Keystone Avenue Reconstruction: 136th St Client: City of Carmel 00100 136th Street Carmel Drive Access Roads IN090 IN Inspection. 00 Reg I 6.Oq 8.00 8.00 8.00, 8.0 Construction Inspector DAILY TOTALS Reg 88.0 8.00, 8.0q 8.00 8.00 8.00, 8.00 8.0 8.00 8.00, 8.00, 8.0 Ovt 2.00 1 2.0 v5.0.27 (LPANCOAST) Page 2 of 2 ID: Dmachala NAME: David P. Machala Time Period from 09128/09 to 09130109 JOB NAME OR TASK PROJECT NO. W TOTAL 912SM9 9129109 WOW Z so REGULAR TIME 106th and Keystone Parkway IN20080349 1 100 IN090 502 23.00 8.00 8.00 7.00 Towne 11 IN20080309 1 100 IN090 502 1.00 OVERTIME 1.0 OVERTIME 1.5 106th and Keystone Parkway IN20080349 1 100 IN090 502 4.00 2.00 2.00 Towns 11 IN20080309 1 100 W090 502 2.00 2DO OVERHEAD TIME SALES OVERHEAD 1 SAL AUTHORIZED TIME OFF OVERHEAD I ATO VACATION OVERHEAD 1 VAC INO OFFICE GENERAL OVERHEAD 1 GEN REGULAR-TIME D OVERTIME 1.0 OVERTIME 1.5 D Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee American Structurepoint, Inc. Purchase Order No. 7260 Shadeland Station Terms Indianapolis, IN 46256 -3957 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01J71 8710 44977 1 owne Rd construction inspection $14,400.00 Tota 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 American Structurepoint, Inc. IN SUM OF 7260 S had e l a nd S Indianapolis, IN 46256 -3957 $14 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 21803 44977 206 -R401 $4,300.00 materials or services itemized thereon for 21803 44977 202 -R509 $5,519.42 which charge is made were ordered and 21803 44977 206 -13509 $4,580.58 received except �2 20 Signature C�:i Fvg yk k Title Cost distribution ledger classification if claim paid motor vehicle highway fund