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187686 07/21/2010 a' CITY OF CARMEL, INDIANA VENDOR: 00350562 Page 1 of 1 ONE CIVIC SQUARE AMERICAN STRUCTURE POINT, INC 1 CARMEL, INDIANA 46032 7260 SHADELAND STATION CHECK AMOUNT: $244,600.76 INDIANAPOLIS IN 46256 -3957 CHECK NUMBER: 187686 CHECK DATE: 7/21/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 206 R4340100 21383 45099 10,000.00 ON CALL DRAINAGE -LAKE 920 R4470303 21802 45239 74,171.63 KEYSTONE /CARMEL DR IN 920 4470603 21800 45240 160,429.13 KEYSTONE -131ST INSPEC Remit to: cis 7260 Shadeland Station Indianapolis, IN 46256 -3957 O A M E R I C A N TEL 317.547.5580 FAX 317.543.020 ❑E STRUCTUREP®INT www.structurepoint.com i NC. Federal Tax ID: 35 -1 127317 June 23, 2010 Invoice No: 45099 Mr. Mike McBride City of Carmel One Civic Square Carmel, IN 46032 Total Due This Invoice (see breakdown below): $10,000.00 Project 0002009.01458.0001 Lake Forest /l 16th Street Drainage Issue_City of Carmel Purchase Order No.21383 Services from May 1, 2010 through May 31, 2010 Professional Services Hours Rate Amount Survey Crew 8.00 165.00 1,320.00 Project Manager 23.00 135.00 3,105.00 Scientist 2.00 105.00 210.00 Registered Land Surveyor 6.50 110.00 715.00 Senior Technician 12.00 95.00 1,140.00 Staff Engineer 67.00 90.00 6,030.00 Staff Surveyor 9.00 90.00 810.00 Researcher .50 80.00 40.00 Totals 128.00 13,370.00 Professional Services Total 13,370.00 Billing Limits Current Previous Total Total Billings 13,370.00 0.00 13,370.00 Maximum 10,000.00 Adjustment 3,370.00 TOTAL DUE THIS INVOICE S10,000.00 5 iJ Cam. l� Very truly yours, JtfA. 110 M C Alen Fetahagic ;U c Full payment of this invoice is due within 30 days from invoice date. Interest at the rate of 1.5% per month ($2 5. 0 Wmonth minimum) plus anyfall collection costsrattorney costs may be charged if payment is not received within 60 days from the invoice date. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee American Structurepoint, Inc. Purchase Order No. 7260 Shadeland Station Terms Indianapolis, IN 46256 -3957 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07 23 10 45099 a e orrest Drainage 0. 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. ""ARRANT NO. ALLOWED 20 American Structurepomnt,Jnc_ IN SUM OF 72 60 Shadeland Station Indianapolis, IN 46256 -3957 $10,000,00 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members Pots 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 21383 45099 206 -R401 10 ,000.00 materials or services itemized thereon for which charge is made were ordered and received except 20 Sig ture 71 of fgvv.� Cost distribution ledger classification if Title claim paid motor vehicle highway fund Remit to: 7260 Shadeland Station A Indianapolis, IN 46256 -3957 V AMERICAN TEL 317.547.5580 FAX 317.543.020 F�E STRUCTUREPOINT www.structurepoint.com 11 INC. Federal Tax ID: 35- 1127317 El July 13, 2010 Invoice No: 45239 Mr. Mike McBride City of Carmel One Civic Square Carmel, IN 46032 Total Due This Invoice (see breakdown below): $74,171.63 Project 0002009.00347.0001 Keystone Avenue Reconstruction: 116th Street Carmel Drive Interchange Construction Cl Additional Services 42007.25(Keystone)Carmel, Indiana (IN)PO 19812 21802 Purchase Order No.21802 Services from June 1, 2010 through June 30, 2010 Professional Services Hours Rate Amount Resident Project Representative Machala, David 12.00 90.00 1,080.00 Olson, Kenneth 158.50 90.00 14,265.00 Resident Proj. Rep. (Overtime) Olson, Kenneth 46.50 103.50 4,812.75 Construction Inspector Euler, David 101.00 80.00 8,080.00 Ray, Joseph 135.50 80.00 10,840.00 Reeves, Joshua 119.50 80.00 9,560.00 Construction Inspector (Overtime) Euler, David 8.50 92.00 782.00 Ray, Joseph 12.50 92.00 1,150.00 Reeves, Joshua 19.00 92.00 1,748.00 Intern Cutler, Nathan 173.25 65.00 11,261.25 Walker, Melissa 91.00 65.00 5,915.00 Intern (Overtime) Cutler, Nathan 34.00 74.75 2,541.50 Walker, Melissa 4.50 74.75 336.38 Totals 915.75 72,371.88 Professional Services Total 72,371.88 Consultants Consultant Services Full payment of this invoice is due within 30 days from invoice date. Interest atthe rate of 1.5% per month ($25.00f month minimum) plus anyfall collection c o stsf attorn ey costs maybe charged if payment is not re c eive d within 6 0 days from the invoice date. Project 0002009.00347.0001 Keystone Avenue Reconstruction: 1 16th Street Invoice 45239 Carmel Drive Interchange Construction Cl Additional Services #2007.25(Keystone)Carmel, Indiana (IN)PO 19812 21802 6/30/10 ATC Associates, Inc. Materials Testing 1,799.75 Total Consultants 1,799.75 1,799.75 Billing Limits Current Previous Total Total Billings 74,171.63 1,334,746.82 1,408,918.45 Maximum 2,021,971.00 Under Maximum 613,052.55 TOTAL DUE THIS INVOICE 574,171.63 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 ($25.00 /month minimum) plus anyfall collection costslattorney costs may be charged if payment is not received within 60 days from the invoice date. Page 2 Detailed Timesheet for the Period Ending 6115110 Wednesday, June 30, 2010 A merican Structurep Inc. 2:37.48 PM Employee NCUTLER Cutler, Nathan P. Signed Cutler, Nathan P. Posted Approved 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 Hr 06101 06102 06/03 06104 06105 06/06 06/07 06/08 06/09 06110 06111 06112 06113 06/14 1 06/15 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 9325 8.75 8.00 10.Oq 10.50 1 8.0 0, B.06 8.Oq S.Oq 8.00 1 1 8-00 0 Intern 06101 Obsered Gradex spread top soil, Cardinal paint the green dimonds on 116th street, and also watched John H Drew install the handrailing on the bridge. 06102 Went around and took pictures of specific things that needed to be cleaned up or redone on the 116th and East Carmel Drive job site. 06/03 Watched Gradex dig out and truck away dirt form the south bound lanes on East Carmel Drive 06/04 Observed Gradex preform common excavation from sta. 515 +50 through 516 +10 06107 Observed Gradex excavate on the right side of line E, used 14 trucks 06108 Watched Gradex preform Common Excavation 06/09 Rain Day Scaned sand tickes into computer 06/10 Watched Gradex preform common excavation 06111 Watched Gradex do common excavation 06114 Watched Gradex preform common excavation 06/15 Watched Gradex preform common Excavation 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 22.50 2.5q 2.5 1 2,00 2.75 10.0 2.75 (Overtime) 06107 Observed Gradex excavate on the right side of line E, used 14 trucks v5.0.27 (LMCCARTr Page 1 of 2 Detailed Timesheet for the period ending 6!15110 (Cutle Nathan P.) Wednesday, June 30, 2010 2:37.48 PM Total Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Hr 06 /01 06/02 06!03 06!04 06105 06106 06107 06108 06!09 06110 06!11 06!12 06113 06114 06{15 06108 Watched Gradex preform Common Excavation 06110 Watched Gradex preform common excavation 06111 Watched Gradex do common excavation 06112 Watched Gradex preform common excavation. 06115 Watched Gradex preform common Excavation DAILY TOTALS Reg 9325 8.7 8.00 10.00 10.50 8.00 8.00 8.00. 8.00 8.0 8.00 8.0 Ovt 22.50 2.501 2.50 2.00 2.7 10.00 2.7 v5.0.27 (LMCCARTr Page 2 of 2 Detailed Timesheet for the Period Ending 6115110 Wednesday, June 30, 2010 American Structurepoint, Inc. 10:49:51 AM Employee JEULER Euler, David J. Signed Euler, David J. Approved Strack, Bruce E. Organization A1:A1:A1:A5:A9 Total Tue Wed Thu Fri I Sat I Sun Mon Tue Wed I Thu Fri Sat Sun Mon Tue Hr 06/01 06102 06/03 06104 06105 06106 06107 06/08 06109 06110 06111 06112 06113 06114 06/15 OIN2008.00343.0005 Olio Road over 1 -69 Construction Insp Client: Hamilton County Highway Department 00100 Construction Inspection IN090 IN Inspection 00 Reg F 48.00 1 8.0 8.00 8.00 8.00 1 8.00 1 8.00 Construction Inspector Ovt 9.0 I 1.0 2.0q .5q 50 1.0q 4.00 06/01 Grading of Olio Rd. 06/02 Grading of Olio Rd. and video cam 06103 Grading of Olio Rd. installation of coping 06/04 Grading of Olio Rd. installation of coping 06107 Grading of Olio Rd. 06/10 grading a swell and laying aasphalt 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 40.00 8.0 8.00 1 8.00 8.00 Construction Inspector 06108 lagging installation 06109 lagging installation 06111 light pole installation and electrical hook -ups 06114 light pole installation and electrical hook -ups 06115 pulling wire from base to base v5.0.27 (LMCCARTr Page 1 of 2 Detailed Timesheet for the period ending 611511 (Eule David J.) Wednesday, June 30, 2010 10:49:51 AM Total Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Hr 06!01 06/02 06103 06104 06!05 06106 06107 06108 06109 06110 06111 06/12 06/13 06114 06115 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 1.00 1.00 Inspector (Ovt) 06111 light pole installation and electrical hook -ups 06115 pulling wire from base to base DAILY TOTALS Reg F 88.00 1 8.00; 8.00 8.00 8.0 8.0 8.Oq 8 .00 8.00 8.00 8.00 0 Ovt L 11.00 L 1.00 2.00 50 .5q I I 1.00 4.OD 1.00 1.00 v5.0.27 (LMCCARTl) Page 2 of 2 Detailed Timesheet for the Period Ending 6115110 Wednesday, June 30, 2010 American Structurepoint, Inc. 11:12:14 AM Employee DMACHALA Machala, David P. Signed Machala, David P. IF ED d Approved 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 Hr 06101 06/02 06103 06(04 06105 06/06 06107 06108 06109 06110 06/11 06112 06113 06114 06/15 0002009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00100 Construction Inspection iN090 Inspection Department 00 Reg 80.00 6.00 8.00 8.00 8.00 1 1 6.0 8.0 8.0 8.00 6.00 6.00 8.00 Resident Project Ovt -2 5.50 3.0 0, 2.50 Representative 06101 Onsite project supervision and progress meeting 06102 Onsite project supervision 06103 Onsite project supervision 06/04 Onsite project supervision 06/07 Onsite project supervision 06/08 Onsite project supervision and progress meeting 06/09 Onsite project supervision 06/10 Onsite project supervision 06111 Onsite project supervision 06/14 Onsite project supervision 06115 Onsite project supervision and progress meeting v5.0.27 (LMCCARTI) Page 1 of 2 Detailed Tim fo r the period ending 6!15110 (Machala, David P.) Wednesday, June 30, 2010 11:12:14 AM Total Tue I Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Hr 06101 06102 06/03 06/04 06!05 06!06 06!07 06108 06109 06110 06111 06!12 06!13 06114 06115 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection w i 00 Reg 8.00 2.00 2.00 2.0 2.0 Resident Project Representative 06101 Progress meeting 06107 Progress meeting 06!11 Meeting with Duke Energy onsite 06114 Progress meeting 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 33.5 2.50 2.50' 1.50 2.00' 2.00 2.50 2.00 2.00 2.5q 6.00 8.00' Proj. Rep. (Overtime) 06101 Onsite project supervision and progress meeting 06102 Onsite project supervision 06103 Onsite project supervision 06104 Onsite project supervision 06107 Onsite project supervision 06108 Onsite project supervision and progress meeting 06109 Onsite project supervision 06110 Onsite project supervision 06111 Onsite project supervision 06112 Onsite project supervision 06113 MSE Wall Panel Resetting DAILY TOTALS Reg 88.00 8.00 8.0 0, 8.0 1 8.0 8.00 8.00 8.00 8.00 8.00 8.00 8.00 Ovt 33.50 2.50 2.50' 1,5D 2.0 2.00 2.5 2.00 2AD 2.50 6.0 8.00 Ovt -2 5.5D 3.0D 2.50 v5.0.27 (LMCCARTr Page 2 of 2 Detailed Timesheet for the Period Ending 6115110 Wednesday, June 30, 2010 American Structurepoint, Inc. 11:14:49 AM Employee KOLSON Olson, Kenneth R. Signed Olson, Kenneth R. 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 Hr 06101 06102 06103 06104 06105 06106 06107 06/08 06109 06/10 06111 06112 06113 06114 06/15 Personal Personal Reg 8.00 8.00 06/14 Personal Time 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 71.0 7.00 7.00 7.00 7.00, 7.00 7.0 8.00 7100 7.0 I 7.0 Resident Project Ovt -2 2.00 I 1 2.00 Representative 06101 Project supervision, nuclear density gauge testing, quantity checks, project related paperwork 06102 Project supervision, schedule review, quantity checks, project related paperwork 06103 Project supervision, topsoil, masonry coating, project related paperwork 06104 Project related paperwork, topsoil, ornamental handrail, project related paperwork 06107 Project supervision, progress meeting, lighting at 116th St., project related paperwork 06108 Project supervision, lighting at 116th St., project related paperwork 06109 Project supervision, lighting at 116th St, project related paperwork 06110 Project supervision, lighting at 116th St., project related paperwork 06/11 Project supervision, lighting at 116th St., project related paperwork 06115 Project supervision, quantity checks, lighting quantities, project related paperwork v5.0.27 (LMCCARTI) Page 1 of 3 Detailed Timesheet for the period ending 6/15110 (Olson, Kenneth R.) Wednesday, June 30, 2010 11:14:49 AM Total Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Hr 06/01 06102 06/03 06104 06/05 06/06 06107 06/08 06109 06/10 06111 06/12 06/13 06/14 06115 0002009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 9.0 1.0 1.0 1.00 1.0 1.00 1.0 1.0 1.D r 1.OJ Construction Inspector 06101 Nuclear density gauge testing for MSE Wall A/B, project related paperwork 06102 Nuclear density gauge testing for MSE Wall A/B, project related paperwork 06/03 Nuclear density gauge testing for MSE Wall A/B, project related paperwork 06/04 Nuclear density gauge testing for MSE Wall A/B, project related paperwork 06/07 Nuclear density gauge testing for MSE Wall A/B, project related paperwork 06/08 Nuclear density gauge testing for MSE Wall AIB, project related paperwork 06/10 Nuclear density gauge testing for MSE Wall A/B, project related paperwork 06111 Nuclear density gauge testing for MSE Wall A/B, project related paperwork 06/15 Nuclear density gauge testing for MSE Wall A/B, project related paperwork 0002009.00347.0001 Keystone Avenue Reconstruction: 1 16th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg xD.N.U. Resident Ovt 23.50, 2.00 1.00 2,09 2.00 2.50 3.00 3.00 8.00' Proj. Rep. (Overtime) 06/01 Project supervision, nuclear density gauge testing, quantity checks, project related paperwork 06/02 Project supervision, schedule review, quantity checks, project related paperwork 06103 Project supervision, topsoil, masonry coating, project related paperwork 06104 Project related paperwork, topsoil, ornamental handrail, project related paperwork 06/07 Project supervision, progress meeting, lighting at 116th St., project related paperwork 06/10 Project supervision, lighting at 116th St., project related paperwork 06111 Project supervision, lighting at 116th St., project related paperwork 06/12 Project supervision, tieback testing, lagging wall H /l, project related paperwork v5.0.27 (LMCCARTr Page 2 of 3 Detailed Timesheet for the period ending 6115110 Kenneth R.) Wednesday, June 30, 2010 11:14.49 AM Total Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun on Tue Hr 06101 06102 06103 06104 06!05 06106 06107 06108 06/09 06!10 06111 06112 06113 06114 06!15 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.Oa 1.0 Inspector (Ovt) 06112 Nuclear density gauge testing for MSE Wall A1B, project related paperwork DAILY TOTALS Reg 88.0a 8.01 8.00 8.0 I V 8.0 8.0a 8.0c 8.0 8.00 8.0 0, 8.00 8.0 Ovt 24.5 2.09 1.00 2.00' 2,Oa 2.5 3.00, 3.00,' 9.00 Ovt -2 2.0 2.01 v5.0.27 (LIIMCCARTr Page 3 of 3 Detailed Timesheet for the Period Ending 6115114 Wednesday, June 30, 2010 American Structurepoint, Inc. 11:16:50 AM Employee DRAY Ray, Joseph A. Signed Ray, Joseph A. Posted Approved Susemichel, Gregory R. Organization A1:A1:A3:AB:AJ Total Tue Wed Thu Fri I Sat Sun I Mon Tue Wed Thu Fri Sat Sun Mon Tue Hr 06101 06/02 06/03 06/04 06/05 06106 06107 06/08 06/09 06110 06111 06112 06113 06/14 06/15 Overhead Overhead Reg 50 .50 06/01 IRUA training Vacation Vacation Reg 1 8.00 8.00, 800, 8.00 8.00 1 8100 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 39.50' 7.50 8.00 8.00 8.00 8.00 Construction Inspector 06101 Beaty prepping for tieback operations at Cut Walls H I; daily paperwork 06102 Beaty tiebacks at Cut Wall H (rained out), daily paperwork; ticket scanning 06103 Beaty tiebacks at Cut Wall H; daily paperwork 06/04 Beaty tiebacks at Cut Wall H; daily paperwork 06/15 Beaty lagging and internal grout of tiebacks on Cut Wall H, daily paperwork v5.0.27 (LMCCARTY) Page 1 of 2 Detailed Timesheet for the period ending 6115110 (Ray, Joseph A.) Wednesday, June 30, 2010 11:16:50 AM Total Tue I Wed I Thu I Fri Sat Sun Mon Tue FW d Th u Fri Sat Sun Mon Tue Hr 06101 06!02 06103 06104 06!05 06 /Ofi 06107 06 /08 09 06110 06111 06Ii2 06113 06114 06/15 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 2.00 1 -0q 1.0 Inspector (Ovt) 06103 Beaty tiebacks at Cut Wall H; daily paperwork 06104 Beaty tiebacks at Cut Wall H; daily paperwork DAILY TOTALS Reg 88.00 8.00 8.00 8.00 8.00 8.0 8.0 8.00 8.0 8.00 8.0 8.00, Ovt 2.0 1 1.Oq 1.00 v5.0.27 (LMCCARTY) Page 2 of 2 Detailed Timesheet for the Period Ending 6115110 Wednesday, June 30, 2010 American Structurepoint, Inc. 11:23:21 AM Employee JOREEVES Reeves, Joshua R. Signed Reeves, Joshua R. Posted Approved 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 Hr 06101 06102 06103 06/04 06/05 06!06 06!07 06108 06109 06110 06/11 06192 06113 06114 06115 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 61.5D 10.50' 9,Oq 10.56 10.00 1 11.00 10.5 Construction Inspector 06(01 Gradex- Pipe crew installing pipe from str. 621 -625 06!02 Office- caught up on paperwork. Cleaned concrete beam forms, spotless! 06103 Gradex- Watched crew install storm drain pipe from str. 621 -625 06104 Gradex- Crew completed str. 625 pipe run and continued on towards str. 630. 06107 Gradex- Crew continued and installed pipe run to structure 630. 06108 Gradex- Crew continued from structure 630 towards structure on other side of bridge area. 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 4.59 1 1 1 1 1 1 Inspector (Ovt) DAILY TOTALS Reg 61.50 10.50 90 10.5 10.00 1 11.00 10.50 Ovt 4.50 4.5D v5.0.27 (LMCCARTr Page 1 of 1 Detailed Timesheet for the Period Ending 6115110 Wednesday, June 30 2010 American Structurepoint, Inc. 2:45:32 PM Employee MWALKER Walker, Melissa L. Signed Walker, Melissa L. Approved Rutledge, Todd A. Organization A1:A1:A4:AC:AM Total Tue Wed Thu Fri I Sat I Sun I Mon I Tue I Wed Thu Fri Sat Sun Mon Tue Hr 06/01 06/02 06/03 06/04 06 /05 06106 1 06/07 06/08 06109 06110 D6/11 06112 06113 06/14 06/15 Overhead Overhead Reg 1.00 1.Q Ovt 3.00' 3.00 06/06 Speedway Parks Ribbon Cutting Meadowood 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 1 4.0 0 3.0O 4.00E 3.00 3.00, 750 4.0 3.00 3.00 8.00 .50 5.00 3.OQ� Intern 06101 Entered, scanned, and filed dailies, red checked tickets, went to main office 06/02 Entered, scanned, and filed dailies, red checked tickets, went to main office 06/03 Entered, scanned and filed dailies, red checked tickets 06/04 Entered, scanned and filed dailies, red checked tickets 06/05 Entered dailies, red checked tickets, ran preliminary estimate 06/07 Entered, scanned, and filed dailies, updated p drive, red checked tickets, went to main office 06/08 Uploaded meeting minute audio, updated p drive, entered dailies, red checked tickets, made copies, went to main office, updated spread sheets 06/09 Entered dailies, red checked tickets, filed paper work, made copies 06/10 Entered, scanned, and filied dailies, red checked tickets, updated p drive, checked scanned tickets 06/11 Entered dailies, scanned, filed and put tickets on p drive, red checked tickets, time spent on water cooler issues 06/12 Entered dailies, made quantity corrections, ran pay estimate and created cover sheet, emailed estimate totals 06114 Entered, scanned and filied dailies, red checked tickets, scanned tickets, updated p drive 06/15 Entered dailies, filed paperwork, red checked tickets, drove to main office to drop off pay estimate v5.0.27 (LMCCARTI) Page 1 of 2 Detailed Timesheet for the period ending 6115110 Melissa L.) Wednesday, June 30, 2010 2:45:32 PM Total Tue Wed I Thu I Fri Sat Sun Mon Tue F Thu Fri Sat Sun Mon Tue Hr 06101 06102 06/03 06104 06/05 06106 06/07 06108 09 06110 06111 06/12 06113 06/14 06115 0002009.01658.0001 Keystone 131 st CI Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 47.0 5.00 5.OiT 4.50 6.00 1.50 3.5 4.0 5.0 2.00 2.00 .50 1 3.00 5.00 Intern 06101 Entered, scanned, and filed dailies, ran preliminary estimate, did stockpile, red checked tickets, went to main office 06102 Entered, scanned, and filed dailies, ran preliminary estimate, red checked tickets, went to main office, dropped off change orders to City 06103 Entered, scanned and filed dailies, red checked tickets 06/04 Entered, scanned and filed dailies, red checked tickets, ran pay estimate, made quantity corrections 06105 Entered dailies, red checked tickets 06107 Entered, scanned, and filed dailies, updated p drive, red checked tickets, went to main office, dropped off pay estimate to City 06/08 Uploaded meeting minute audio, updated p drive, entered dailies, red checked tickets, made copies, went to main office, updated spread sheets 06/09 Entered dailies, red checked tickets, filed paper work, made copies 06/10 Entered, scanned, and filied dailies, red checked tickets, updated p drive 06/11 Entered dailies, red checked tickets, time spent on water cooler issues 06112 Entered dailies 06114 Entered, scanned and filied dailies, red checked and ran tickets, updated p drive 06115 Entered, scanned and filed dailies, ran and red checked tickets, updated p drive 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 4.00 4.00 (Overtime) 06112 Entered dailies, made quantity corrections, ran pay estimate and created cover sheet, emailed estimate totals DAILY TOTALS Reg 96.0 9.00 8.09 8.50 9.00 4.50, 1.00 8.0 8.0 8.00; 5.0 0, 10.00 1. 0 8.0 8.00 Ovt 7.0 3.0 4.09 v5.0.27 (LMCCARTY) Page 2 of 2 Detailed Timesheet for the Period Ending 6130110 Wednesday, July 07, 2090 American Structurepoint, Inc. 9:00:22 AM Employee NCUTLER Cutler, Nathan P. Signed Cutler, Nathan P. Posted Approved Reeves, Jeffery R. Organization A1;A1:A4 :AC:AM Total Wed Thu hu Fri I Sat I Sun I Mon I Tue Wed I Thu Fri Sat Sun Mon Tue Wed Hr 06/16 06117 06118 06119 1 06120 1 06/21 1 06122 06123 1 06124 06/25 06/26 06127 06/28 06129 06130 Overhead Overhead Reg 8.00 8.00 06130 Intern Day 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 1 8.O9 8.Oq 8.Oq 8.00 8.00, 8.Oq 8.00, 8.00 1 1 8.Oq 8.00, Intern 06116 Watched Gradex preform common excavation 06/17 Watched Gradex install a stem sewer, and a man hole, structure number 637. 06/18 Watched Gradex spread top soil on the top of the 116th bridge. 06121 Watched Gradex hand grade top soil that was laid on Friday, they had to stop around 9:30 due to rain. 06122 Rain day, made spread sheet for the weather for the past weeks for analysis of past rain days. 06/23 Watched Gradex grade for a sidewalk, put topsoil in, and remove rip rap from the stop damns that were along the boc culverts on Carmel Drive, and 116th street. 06/24 Watched Gradex spread top soil all over the 116th street and Carmel Dr. job site 06/25 Watched Gradex spread top soil all over the 116th and Carmel Dr. job site. 06/28 Watched Earth Images lay down sod where Gradex had previously put top soil down. 06/29 Watched Gradex finish up laying top soil, and also Earth Images was seeding today. v5.0.27 (LMCCARTr Page 1 of 2 D Timesheet for the period ending 6/30110 (Cutle Nathan P.) Wednesday, July 07, 2010 9.00:22 AM Total Wed Thu Fri Sat Sun Mon I Tue I Wed Thu Fri Sat Sun Mon Tue Wed Hr 06116 06117 06118 06119 06/20 06121 1 06122 06123 06124 06/25 06/26 06127 06/28 06/29 06/30 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 11.5 2.75 2.50 .50' 2.75 3.0 (Overtime) 06/16 Watched Gradex prefom common excavation 06/17 Watched Gradex install a stom sewer, and a man hole, structure number 637. 06118 Watched Gradex spread top soil on the top of the 116th bridge. 06122 Rain day, made spread sheet for the weather for the past weeks for analysis of past rain days. 06/29 Watched Gradex finish up laying top soil, and also Earth Images was seeding today. DAILY TOTALS Reg 88.00 8.00; 8.06, 8.00 8.00, 8.00, 8.00 8 00 8.00 1 8.00 8.00 8.00 Ovt 11.50 1 2.75 2.50 .50 2.75,1 3.00 v5.0.27 {LMCCARTr Page 2 of 2 Detailed Timesheet for the Period Ending 6130110 Wednesday, July 07, 2010 Americ Structurepoint, Inc. 8:06:08 AM Employee JEULER Euler, David J. Signed Euler, David J. Approved Posted Strack, Bruce E. Organization A1:A1:A1:A5:A9 Total Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Hr 06/16 06117 06118 06119 06/20 06/21 06/22 06/23 06124 06/25 06/26 06/27 06/28 06/29 06130 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 0010 Construction Inspection IN090 IN Inspection 00 Reg 61.00 8.00 8.00, 8.00 4.00 8.0 8.0 8.00 2.00 4.06 I 3.00 Construction Inspector 06116 wire ran and installation of light poles 06117 excavation 06/18 wire ran and installation of light poles 06121 worked in the office 06/22 worked in the office 06123 worked in the office 06/24 concrete patching 06/25 ripping out road on main street 06126 topsoil carmel drive 06128 sod on 116th street 0002009.00464.0001 CI Services Traffic Flow Improvement P Client: Town of Avon 00100 Des No. 0710507, Contract No. R- 31219, I IN090 Construction Inspection 00 Reg 21.00 5-00, 8.00 8.00 Construction Inspector 06/28 storm sewer and force main 06/29 storm sewer and force main 06130 storm sewer and force main v5.0.27 (LMCCARTr Page 1 of 2 Detailed Timesheet for the period ending 6130110 David J.) Wednesday, July 07, 2010 8:0 6:08 AM Total Wed Thu Fri Sat Sun Mon Tue Wed [06/2410)6 Thu Fri Sat Sun Mon Tue Wed Hr 06116 06/17 06118 06119 06120 06121 06122 06123 25 06!26 06!27 06128 06129 06130 0002009.01658.0001 Keystone 131 st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 6.00 6.0 Construction Inspector 06125 ripping out road on main street 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 6.50' .50 2.00 I 4.00, Inspector (Ovt) 06116 wire ran and installation of light poles 06117 excavation 06126 topsoil carmel drive 0002009.00464.0001 Cl Services Traffic Flow Improvement P Client: Town of Avon 00100 Des No. 0710507, Contract No. R- 31219, I IN090 Construction Inspection 00 Reg xD. N.U. -Construction Ovt 12.00 4.50 3.50 4.00 i Inspector (Ovt) 06128 storm sewer and force main 06129 storm sewer and force main 06/30 storm sewer and force main 0002009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg xD.N.U. Construction Ovt 2.00 Inspector (Ovt) 06/25 ripping out road on main street DAILY TOTALS Reg F 88.00 8.00 8.00 8.0 4.00 8.00 8100 8.00 8.0 4.00 8.00 8.00 8.00 Ovt 20.50 50 2.00} 2.00 4.00 4.50 3.50 43.50 00 v5.0.27 (LMCCARTY) Page 2 of 2 Detailed Timesheet for the Period Ending 6130110 Wednesday, July 07, 2010 American Structurepoint, Inc. 8.19:21 AM Employee DMACHALA Machala, David P. Signed Machala, David P. a� Approved �d Rutledge, Todd A. Organization A1:A1:A4:AC:AM Total Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Hr 06116 06117 06/18 06119 06120 06/21 06122 06123 06/24 06125 06/26 06/27 06128 06129 06!30 Vacation Vacation Reg 1 8.00 06116 Vacation hours 0002009.01658.0001 Keystone 131 st CI Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 76.00 6.00 10.00 6.00 8.00 8.0 8.0 8.00 6.00 :8 800 Resident Project Ovt -2 2.5Q 2.50 Representative 06/17 Onsite supervision 06118 Onsite supervision, HMA Paving 06121 Onsite supervision 06/22 Progress meeting and onsite supervision 06/23 Onsite supervision 06124 Onsite supervision 06125 Onsite supervision 06128 Onsite supervision 06/29 Progress meeting and onsite supervision 06/30 Onsite supervision v5.0.27 (LMCCARTr Page 1 of 2 Detailed Timesheet for the period ending 6130/10 David P.) Wednesday, July 07, 2010 8:19:21 AM Total Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat I Sun Mon I Tue Wed Hr 06/16 06117 06/18 06/19 06/20 06/21 06/22 06/23 1 06/24 06/25106/26 06127 06128 06/29 06130 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 4.00 2.00 2.00 Resident Project Representative 06/21 Progress Meeting 06/28 Progress Meeting 0002009.01658.0001 Keystone 131 st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg x roji. R Resident Ovt 22.00 1.5 2.50' 2.00 3.00 2.5 2.50 2.00 I 2.00, 2.Od 2.00 Proj. Rep. (Overtime) 06118 Onsite supervision, HMA Paving 06121 Onsite supervision 06122 Progress meeting and onsite supervision 06123 Onsite supervision 06/24 Onsite supervision 06/25 Onsite supervision 06/26 Open Keystone check MOT setup 06/28 Onsite supervision 06/29 Progress meeting and onsite supervision 06/30 Onsite supervision DAILY TOTALS Reg 88.00 8,00j 6.0 10-0c 8.00, 8.00 8.00 8.00 8.00 8.0a 8.00 8.00 Ovt 22.00 1 1.5a 2.50 2.00' 3.0 2.50 2.50 2.00 2.00 2.00 2.00 Ovt -2 2.50 2.5a v5.0.27 (LMCCART1) Page 2 of 2 Detailed Timesheet for the Period Ending 6130110 Wednesday Jul 07, 2010 American Structurepoint, Inc. 8:22:02 AM Employee KOLSON Olson, Kenneth R. Signed Olson, Kenneth R. Posted Approved Reeves, Jeffery R. Organization At:A1:A4:AC:AM Total Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Hr 06/16 06/17 06118 06119 1 06/20 1 06/21 06/22 06/23 06/24 1 06/25 1 06126 06/27 06/28 06/29 06/30 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 80.0 7.00 7.00 7.0 8.0Q, 8.00 7.0 7.00 7.00 8.00 7.0 7.00 Resident Project Ovt -2 5.50 2.00 2.50, 1.00 I ��1 Representative 06/16 Project supervision, quantity checks, project related paperwork 06117 Project supervision, lighting, topsoil, project related paperwork 06/18 Project supervision, schedule review, project related paperwork 06/21 Project supervision, weekly progress meeting, project related paperwork 06/22 Project supervision, quantity checks, plan review, project related paperwork 06/23 Project supervision, curb ramp and sidewalk, project related paperwork 06/24 Project supervision, decorative concrete, project related paperwork 06/25 Project supervision, field measurements, project related paperwork 06/28 Project supervision, utilities sun comm., progress meeting, project related paperwork 06/29 Project supervision, utilities sun comm., quantity checks, project related paperwork 06/30 Project supervision, quantity checks, path layout at 116th St., project related paperwork 0002009.01658.0001 Keystone 131 st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg E8. 00 1.00 1.00 1,00 I I I 1 1.0 0, 1.0p 1.00 1 1 1.00 t00 Construction Inspector 06/16 Nuclear density testing for MSE Wall A/B, project related paperwork 06117 Nuclear density testing for MSE Wall A/B, project related paperwork 06118 Nuclear density testing for MSE Wall A/B, project related paperwork v5.0.27 (LMCCARTI) Page 1 of 2 Detailed Timesheet for the period ending 6130/10 Kenneth R.) Wednesday, July 07, 2010 8:22:02 AM Total Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri A06126 Sun Mon Tue Wed Hr 06116 06/17 06/18 06119 06/20 06121 06122 06/23 06/24 06/25 06127 06/28 06129 06130 06/23 Nuclear density testing for MSE Wall A/B, project related paperwork 06124 Nuclear density testing for MSE Wall A/B, project related paperwork 06/25 Nuclear density testing for MSE Wall A/B, project related paperwork 06129 Nuclear density testing for MSE Wall A/B, project related paperwork 06130 Nuclear density testing for MSE Wall A/B, 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 1.50 4.0 1.50, 1.00 7.00 1 2.00 300 3.00 Proj. Rep. (Overtime) 06/21 Project supervision, weekly progress meeting, project related paperwork 06/23 Project supervision, curb ramp and sidewalk, project related paperwork 06124 Project supervision, decorative concrete, project related paperwork 06125 Project supervision, field measurements, project related paperwork 06126 Project supervision, cut wall H/I lagging, tieback testing, project related paperwork 06/28 Project supervision, utilities sun comm., progress meeting, project related paperwork 06129 Project supervision, utilities sun comm., quantity checks, project related paperwork 06130 Project supervision, quantity checks, path layout at 116th St., project related paperwork DAILY TOTALS Reg 88.00 &0o 8.00 8.00, 8.0 0, 8.0 8.0 8.00 8.00 8.0 8.0 8.00 Out 23.00 1.50' 4.00 1.50 7.00 2.00 3.00 3.00 Ovt -2 5.50 2.00 2.50 1.00 v5.0.27 {LMCCARTr Page 2 of 2 Detailed Timesheet for the Period Ending 6130110 Wednesday, July 07, 2090 American Structurepoint, Inc. 8:23:29 AM Employee JRAY Ray, Joseph A. Signed Ray, Joseph A. Posted Approved Bruns, Steven R. Organization A1:A1:A3:AB:AJ Total Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Hr 06116 06/17 06/18 06/19 06120 06121 06122 06123 06/24 06125 06126 06127 06!28 06!29 06130 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 88.00 8.00 8.00 8.00 8.00 8.00 8.00 800 8.00 8.00 8.00 8.00 Construction Inspector Ovt -2 8.00 2.25 .75 1.00 4.00 06/16 Beaty lagging and tieback testing at Cut Wall H; daily paperwork 06117 Beaty drilling tiebacks for Cut Wall H, testing tiebacks for Cut Wall I, setting wafers for Cut Wall I, cutting windows in lagging for tiebacks Cut Wall H I; daily paperwork 06118 Beaty tieback drilling, testing, and internal grouting and waler installation; daily paperwork 06/19 Beaty drilling tiebacks, internal grout, and hanging walers on Cut Wail H and tested tiebacks on Cut Wall 1; daily paperwork 06/21 Beaty drilling tiebacks and internal grouting tiebacks on Cut Wall H; daily paperwork; review storm video inspection 06/22 Carmel Dr and Keystone Ave storm sewer video inspection review 06/23 Beaty drilling and internal grouting tiebacks at Cut Walls H and I; daily paperwork 06/24 Beaty tieback drilling, testing, and internal grouting; daily paperwork 06/25 Beaty drilling tiebacks and internal grouting tiebacks on Cut Wall I; daily paperwork 06/28 Beaty lagging, tieback testing, and internal grouting of tieback trumpets Cut Wall H; daily paperwork 06/29 Beaty lagging, tieback testing, and internal grout trumpets at Cut Wall H. daily paperwork 06/30 Beaty lagging Cut Wall H, internal grouting trumpets Cut Wall H I, and tieback testing Cut Wall I; daily paperwork 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 10.50 3.50 .-5q 1.50 1.25 .25 2.0 50 1.00 inspector (Ovt) v5.0.27 (LMCCARTI) Page 1 of 2 Detailed Timesheet for the period ending 6130110 Ray, Joseph A.) Wednesday, July 07, 2010 8:23:29 AM Total Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Hr 06/16 06/17 06118 06/19 06120 1 06121 06122 06123 06!24 06!25 06126 06127 06128 06129 06/30 06/19 Beaty drilling tiebacks, internal grout, and hanging wafers on Cut Wall H and tested tiebacks on Cut Wall I; daily paperwork 06/21 Beaty drilling tiebacks and internal grouting tiebacks on Cut Wall H; daily paperwork; review storm video inspection 06/23 Beaty drilling and internal grouting tiebacks at Cut Walls H and I; daily paperwork 06/24 Beaty tieback drilling, testing, and internal grouting; daily paperwork 06/25 Beaty drilling tiebacks and internal grouting tiebacks on Cut Wall I; daily paperwork 06128 Beaty lagging, tieback testing, and internal grouting of tieback trumpets Cut Wall H; daily paperwork 06129 Beaty lagging, tieback testing, and internal grout trumpets at Cut Wall H; daily paperwork 06130 Beaty lagging Cut Wall H, internal grouting trumpets Cut Wall H I, and tieback testing Cut Wall I; daily paperwork DAILY TOTALS Reg 88.00 8.00 8.00; 8.00 8.00, 8.00 8.0 8.00; 8.00 8.00; 8.0 Ovt 10.50 3.5 .50 1.50 1.25' 25 2.00 .50 1.00 Ovt -2 8.00 2.25 .75 1.00,' 4.0 v5.0.27 (LMCCARTr Page 2 of 2 Detailed Timesheet for the Period Ending 6130110 Wednesday, July 07, 2010 American Structurepoint, Inc. 8:26:28 AM Employee JOREEVES Reeves, Joshua R. Signed Reeves, Joshua R. Approved ss (d Reeves, Jeffery R. Organization A1:A1 :A4:AC:AM Total Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Hr 06/16 06!17 06/18 06/19 06/20 06/21 06122 D6/23 06124 06!25 06126 06!27 06/28 06129 06/30 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 1 8-00 8.00 8.0 5.00 8.0 5.00 8.0 8.00 Construction Inspector 06121 Beatty- Watched crew testing wall tiebacks with hydraulic jack. 06/22 Field Office- Scanned red- checked tickets into computer 06/23 Reith Riley- Watched crew perform numerous curb and sidewalk tie -ins around Carmel Drive, as well as curb ramp installation. 06/24 Beaty- Watched crew test calibration of wall tiebacks, east wail. 06125 Beaty- Watched crew test wall tiebacks, all of which were passing. 06/28 Reith Riley- Watched crew install curb and pavement concrete on NWR. 06/29 Gradex- Watched crew haul dirt for common excavation next to west end bent. 06/30 Gradex- Watched crew haul dirt from southbound lanes around bridge end bend area. 0002009.01658-0001 Keystone 131 st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 1 3.0 1 3.0 Construction Inspector 06/24 Gradex- Watched operator remove concrete curb and sidewalk, as well as pavement, from RAB area to the west to sta. 46 +60. 06/28 Reith Riley- Watched crew pour sidewalk along both sides of bridge pier. v5.0.27 (LMCCARTY) Page 1 of 2 Detailed Timesheet for the period ending 6130/10 (Reeves, Joshua R.) Wednesday, July 07, 2010 8:26:28 AM Total Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Hr 06116 06117 06/18 06/19 06120 06121 06122 06/23 06124 06/25 06!26 06127 06128 06/29 06130 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection 1N090 IN Inspection 00 Reg xD.N.U. Construction Ovt 14.50 6 0 5.0 2.5 Inspector (Ovt) 06/23 Reith Riley- Watched crew perform numerous curb and sidewalk tie -ins around Carmel Drive, as well as curb ramp installation. 06125 Beaty- Watched crew test wall tiebacks, all of which were passing. 06129 Gradex- Watched crew haul dirt for common excavation next to west end bent. 06130 Gradex- Watched crew haul dirt from southbound lanes around bridge end bend area. 0002009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg x Construction Ovt 6.00 1 F 2.5 3.50 Inspector (Ovt) 06/24 Gradex- Watched operator remove concrete curb and sidewalk, as well as pavement, from RAB area to the west to sta. 46 +60. 06128 Reith Riley- Watched crew pour sidewalk along both sides of bridge pier. DAILY TOTALS Reg 64.00 8.00; 8.00 8.00 8.0 8.00 8.00 8.0 8.00 Ovt 20.50 �I 6.5 2.50 513 3.50 5.0 2.50; v5.0.27 (LMCCARTr 1'age 2 of 2 Detailed Timesheet for the Period Ending 6130110 Wednesday, July 07, 2090 American Structu repoint, Inc. 8:32:33 AM Employee MWALKER Walker, Melissa L. Signed Walker, Melissa L. Approved Reeves, Jeffery R. Organization Al :Al:A4:AC:AM Total Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Hr 06116 06/17 06118 06119 06/20 06/21 06/22 06/23 06124 06/25 06/26 06127 06128 06/29 06/30 Overhead Overhead Reg 8.00 J 8.0 06130 Intern Day 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 43.00' 4.00! 5.00 4.O0 1 4.00, 4.00 4.00 6.0 0, 5.00 3.00 4.00 Intern 06116 Entered, scanned, filed dailies, red checked tickets, filed paperwork, updated p drive, scanned tickets 06/17 Entered, scanned, filed dailies, red checked tickets, filed paperwork, updated p drive 06118 Entered dailies, red checked tickets, filed paperwork, updated p drive, put dailies on p drive 06/21 Entered dailies, went to main office for supplies, red checked tickets, filed paperwork, updated p drive, scanned dailies 06/22 Entered dailies, red checked tickets, filed paperwork, updated p drive, scanned dailies 06123 Entered dailies, red checked tickets, filed paperwork, updated p drive, scanned dailies 06/24 Entered dailies, red checked tickets, filed paperwork, updated p drive, scanned dailies, scanned tickets 06/25 Entered dailies, red checked tickets, filed paperwork, updated p drive, scanned dailies, scanned tickets 06/28 Entered, scanned, and filed dailies, red checked and filed tickets 06/29 Entered, scanned, and filed dailies, red checked and filed tickets, updated p drive v5.0.27 (LMCCARTr Page 1 of 2 Detailed Timesheet for the {period ending 6130110 (W Melissa L.) Wednesday, July 07, 2090 8:32:33 AM Total Wed I Thu Fri Sat Sun Mon Tue Wed Thu FF" Sat Sun Mon Tue Wed Hr 06!16 06!17 06118 06/19 06/20 06/21 06122 06123 06124 6125 06!26 06127 06128 06129 06/30 0002009.01658.0001 Keystone 131st CI Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 38.0 3.00 3.06 .0 5.05, 4.00 4.00 4.0 2.00 3.00 4.00 6.00 Intern 06116 Entered, scanned, filed dailies, red checked tickets, filed paperwork, updated p drive 06/17 Entered, scanned, filed dailies, red checked tickets, filed paperwork, updated p drive, approved change order in computer 06118 Entered dailies, red checked tickets, filed paperwork, updated p drive, put dailies on p drive 06121 Entered dailies, went to main office for supplies, red checked tickets, filed paperwork, updated p drive, scanned dailies 06122 Entered dailies, red checked tickets, filed paperwork, updated p drive, scanned dailies 06123 Entered dailies, red checked tickets, filed paperwork, updated p drive, scanned dailies 06124 Entered dailies, red checked tickets, filed paperwork, updated p drive, scanned dailies 06125 Entered dailies, red checked tickets, filed paperwork, updated p drive, scanned dailies 06128 Entered, scanned, and filed dailies, red checked and filed tickets 06129 Entered, scanned, and filed dailies, red checked and filed tickets, ran preliminary estimate, updated p drive 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 (Overtime) 06124 Entered dailies, red checked tickets, filed paperwork, updated p drive, scanned dailies, scanned tickets 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 50' 50 (Overtime) 06122 Entered dailies, red checked tickets, filed paperwork, updated p drive, scanned dailies DAILY TOTALS Reg 89.00 7.00' 8.00 9.00 8.00 8.01} 8.00 8.06 8 8. .0 7.00 10.00 00 Ovt 1.0q 50� .50 v5.0.27 (LMCCARTI) Page 2 of 2 Eng /n ©wring fndlvldua! Sotut Ions American Structurepoint Inc. April 7, 2010 Attn: Mr. Dave Machaia Project 086.00481.0199 7260 Shadeland•Station Invoice: 1600111 Indianapolis, IN 46256 ATC REF: ATC:SP:086:GC Page 1 Project KeystoneAvenue Project 116th Street ConstruclionTesting and Observation Carmel, Indiana Inspection l I I i Proj Mgr: Shawn Marcum Professional Services through April 2. 2010 Task 00001 106th Street Phase OOD01 Drilling Services 3 Fee Percent Billing Phase Fee Complete Earned Geotech 1,696.00 100.00 1,696.00 f Materials 103.75 100.00 103.75 I Total Fee 1,799.75 1,799.75 E Previous Fee Billing 0.00 Current Fee Billing 1,799.75 Total Fee 1,799.75 Total this Phase $1,799.75 i Total this Task $1,799.75 tese F'ay `fh $1 -75 I ENTERED POSTE Jae 0 1 200 JUN 2010 l Thank you, Please remit payment to RTC Associates Inc. Dept. CH17565, Palatine, IL 60055 -7565 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee American St In c. Purchase Order No. 21802 7 260 S Station Terms Indianapolis I N 46256 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/13/10 4 523 9 Keyst Reconstruction Proje $74,171_63 116th Str eet/Carm e l Drive Inspe Services Pro 07 -08 Additional Services #2007.25 Total $74 ,171.63 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 74,171.63 ON ACCOUNT OF APPROPRIATION FOR American Structurepoint, Inc. PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members DEPT.# 21802 45239 4470303 $74,171.63 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 19 -Jul 20 10 Total $74,171.63 S gnature Cost distribution ledger classification if City En claim paid motor vehicle highway fund Title Remit to: 7260 Shadeland Station Indianapolis, IN 46256 -3957 0 TEL 31 AMERICAN .7.547.5580 FAX 317.543.020 STRUCTUREPOINT www.structurepoint.com I NC. Federal Tax ID: 35- 1127317 0 July 13. 2010 Invoice No: 45240 Mr. Mike McBride City of Carmel One Civic Square Carmel, IN 46032 Total Due This Invoice (see breakdown below): $960,429.93 Project 0002009.01658.0001 Keystone 131st CI Services Purchase Order No. 21800 Services from June 1, 2010 through June 30, 2010 Phase 00100 Construction Inspection Professional Services Hours Rate Amount Resident Project Representative Machala, David 164.00 90.00 14,760.00 Reeves, Jeffery 4.50 90.00 405.00 Resident Proj. Rep. (Overtime) Machala, David 55.50 103.50 5,744.25 Wildt, Clarence 9.50 103.50 983.25 Construction Inspector Barkat Masih, Anjam 179.00 80.00 14,320.00 Euler, David 6.00 80.00 480.00 Grimstad, Heather 164.50 80.00 13,160.00 Margraf, David 183.00 80.00 14,640.00 Olson, Kenneth 17.00 80.00 1,360.00 Reeves, Joshua 6.00 80.00 480.00 Selby, Ryan 176.00 80.00 14,080.00 Sundling, Phillip 184.00 80.00 14,720.00 Construction Inspector (Overtime) Barkat Masih, Anjam 88.00 92.00 8,096.00 Euler, David 2.00 92.00 184.00 Grimstad, Heather 65.00 92.00 5.980.00 Margraf, David 68.00 92.00 6,256.00 Olson, Kenneth 1.00 92.00 92.00 Ray, Shawn 20.50 92.00 1,886.00 Reeves, Joshua 6.00 92.00 552.00 Selby, Ryan 120.00 92.00 11,040.00 Fullpayment of this invoice is due within 30 days from invoice date. Interest at the rate of 1.5% per month ($25.00 1month minimum) plus any /all collection costslattorney costs maybe charged if payment is not received within 60 days from the invoice date. Project 0002009.01658.0001 Keys tone 131 st C1 Services Invoice 45240 Bundling, Phillip 100.00 92.00 9,200.00 Intern Geisler, Jesse 176.00 65.00 11,440.00 Walker, Melissa 85.00 65.00 5,525.00 Intern (Overtime) Geisler, Jesse 67.00 74.75 5,008.25 Walker, Melissa .50 74.75 3738 Totals 1,948.00 160,429.13 Professional Services Total 160,429.13 TOTAL THIS PHASE $160,429.13 Billing Limits Current Previous Total Total Billings 160,429.13 176,445.63 336,874.76 Maximum 595,627.60 Under Maximum 258,752.84 TOTAL DUE THIS INVOICE $160,429.13 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 ($25.00Imonthminimum) plus any/all 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 6115110 Wednesday, June 30, 2010 American Structurepoint, Inc. 10:21:03 AM Employee ABARKAT Barkat Masih, Anjam Signed Barkat Masih, Anjam Approve Rutledge, Todd A. Organization A1:A1:A4:AC:AM Total Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Hr 06/01 06102 06103 06/04 06105 06/06 06/07 06/08 06109 06110 06111 06112 06/13 1 06/14 1 06/15 0002009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 88.00 8.00 8.00 8.00 8.00 8.0 8.00 8.00 8.00 8.00 I 1 8.Oq 8.00 Construction Inspector 06/01 Walsh: They are backfillin sand on MSE wall B at right side of Line: E at keystone pwy and 131 street. 06102 Walsh: They are backfillin sand on MSE wall B at right side of Line: E at keystone pwy and 131 street. 06103 Walsh: They are backfillin sand on MSE wall A at left side of Line: E at keystone pwy and 131 street. 06104 Walsh: They are backfillin sand on MSE wall A at left side of Line: E at keystone pwy and 131 street. 06/07 Walsh: They are backfillin sand on MSE wall A and B at left side of Line: E at keystone pwy and 131 street. 06108 Walsh: They are backfillin sand on MSE wall B at right side of Line: E at 131 st street and keystone pwy 06/09 Field Office: Job related paper work 06110 Walsh: They are backfillin sand on MSE wall B at right side of Line: E at 131 st street and keystone pwy. 06111 Walsh: They are backfillin sand on MSE wall B at right side of Line: E at keystone pwy and 131 street. 06114 Walsh: They are backfillin sand on MSE wall A and B at left side of Line: E at keystone pwy and 131 street. 06115 Walsh: They are backfillin sand on MSE wall A and B at left side of Line: E at keystone pwy and 131 street. 0002009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg xD.N.U. Construction Ovt 50.0 4.5 4.5 4.00 4.00 4.0 3.0 4.50 4.50 8.00 4.5 4.50 Inspector (Ovt) 06/01 Walsh: They are backfillin sand on MSE wall B at right side of Line: E at keystone pwy and 131 street. 06/02 Walsh: They are backfillin sand on MSE wall B at right side of Line: E at keystone pwy and 131 street. 06/03 Walsh: They are backfillin sand on MSE wall A at left side of Line: E at keystone pwy and 131 street. v5.0.27 (LMCCARTY) Page 1 of 2 Detailed Timesheet for the period ending 6115110 (Barkat Masib, Anjam j Wednesday, June 30, 2010 10:21:03 AM Total Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Hr 06/01 06102 06103 06104 O6 /05 06106 06107 06/08 06/09 06110 06/11 06/12 1 06/13 1 06/14 1 06115 06/04 Walsh: They are backfillin sand on MSE wall A at left side of Line: E at keystone pwy and 131 street. 06107 Walsh: They are backfillin sand on MSE wall A and B at left side of Line: E at keystone pwy and 131 street. 06108 Walsh: They are backfillin sand on MSE wall B at right side of Line: E at 131 st street and keystone pwy 06110 Walsh: They are backfillin sand on MSE wall B at right side of Line: E at 131 st street and keystone pwy. 06111 Walsh: They are backfillin sand on MSE wall B at right side of Line: E at keystone pwy and 131 street. 06/12 Fox Contractors installed underdrains 06/14 Walsh: They are backfillin sand on MSE wall A and B at left side of Line: E at keystone pwy and 131 street. 06115 Walsh: They are backfillin sand on MSE wall A and B at left side of Line: E at keystone pwy and 131 street. DAILY TOTALS Reg 1 8.00 8.00 8.00 8.00 1 1 8.00 8.0 0, 8.09 8.00 8.00 8.00 8.08.0 Ovt 50.00 I 4.5d 4.5 4.00, 4.00, 4,0 0, 3.0q 1 4.50 4.50 8.00 4.50 4.50 v5.0.27 (LMCCARTI) Page 2 of 2 Detailed Timesheet for the Period Ending 6115110 Wednesday, June 30, 2010 American Structurepoint, Inc. 10:50:58 AM Employee JGEISLER Geisler, Jesse A. Signed Geiser, Jesse A. Posted Approved Reeves, Jeffery R. Organization A1:A1:A4:AC:AM Total Tue Wed Thu Fri Sat Sun Mon I Tue Wed Thu Fri I Sat Sun Mon Tue Hr 06/01 06102 06/03 06/04 06/05 06/06 1 06/07 06/08 06/09 06/10 06/11 06/12 06/13 06/14 06/15 0002009.01658.0001 Keystone 131 st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 96.00 8.00 8.00 8.00 10.00 6.00 8.00 8.00 8.00 8.00 8.00 8.00 08 0 Intern 06/01 alsh was on site today instaling the South end of the leveliving pad on the left of Line E. The crew started work at 7:00 AM and used two trucks to fill the leveling pad. 06/02 Walsh was on site today working on pouring the leveling pad at the north end of the site left of Line E the crew worked all mourning and most of the afternoon to pour a total of 229.5 feet of leveling pad. 06103 Walsh was on site today working on the MSE wall. The crew worked to gut down the initial panels on Wall A left of Line E. 06/04 Walsh was on site today pouring the second part to pier 2. The pour took about 4 hours once started. I collected concrete tickets and helped perform concrete tests. 06/05 Walsh was on site today working on Wall A. The crew worked through the rain placing panels on the north end of the project site left of Line E. The crew placed 15 panels during thi time. 06/07 Gradex was on site today excavating dirt on the South end of the project site. They were working to excavate dirt for the on and off ramps. 06108 Walsh was on site today excavating dirt from the south end of the job site. The crew worked an 11 hour day starting at 7:00 AM. 06/09 Rain Day 06/10 Gradex was on site today fine grading. 06111 Gradex was on site today fine grading. 06114 Denger was on site today putting in the sub layer for the North Bound lane of Keystone. 06/15 Walsh was on site today working on Wall A. They crew put in 8 inch lifts of sand and straps. v5.0.27 (LMCCARTI) Page 1 of 2 Detailed Timesheet for the period ending 6115110 (Geisler, Jesse A.) Wednesday, June 30, 2010 10 :50:58 AM Total Tue Wed Thu Fri Sat Sun Mon I Tue I Wed Thu Fri Sat Sun Mon Tue Hr 06101 06/02 06103 06/04 06/05 06/06 06107 06108 06/09 06110 06/11 06112 06113 06/14 06115 0002009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg xD.N.U. Intern Ovt 26.50 1.00, 2A0 1 1 3.Oq 6.00 6.00 4.00 4.50, (Overtime) 06/01 alsh was on site today instaling the South end of the leveliving pad on the left of Line E. The crew started work at 7:00 AM and used two trucks to fill the leveling pad. 06102 Walsh was on site today working on pouring the leveling pad at the north end of the site left of Line E the crew worked all mourning and most of the afternoon to pour a total of 229.5 feet of leveling pad. 06/08 Walsh was on site today excavating dirt from the south end of the job site. The crew worked an 11 hour day starting at 7.00 AM. 06/10 Gradex was on site today fine grading. 06111 Gradex was on site today fine grading. 06114 Denger was on site today putting in the sub layer for the North Bound lane of Keystone. 06115 Walsh was on site today working on Wall A. They crew put in 8 inch lifts of sand and straps. DAILY TOTALS Reg 96.00 1 8.00 8.00 $.00 10.00 6.00 1 8.00 8.00 8.09 8.00 8.00 8.0 8.00 Ovt 26.50 1 1.00 2.00 I 3.0 6.00i 6.00 4.0 4.50 v5.0.27 (LMCCART1) Page 2 of 2 Detailed Timesheet for the Period Ending 6115110 Wednesday, June 30, 2010 American Structurepoint, Inc. 10:53:10 AM Employee HGRIMSTAD Grimstad, Heather L. Signed Grimstad, Heather L. Posted Approved Rutledge, Todd A. Organization A1:A1:A4:AC:AM Total Tue Wed I Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Hr 06101 06102 06103 06104 06105 06/06 06107 06108 06/09 06/10 06111 06112 06113 06114 06115 Personal Personal Reg 11.5 1.00 2.50 8.00 0002009.01658.0001 Keystone 131st CI Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 1 10.00 7.00 3.50 8.00 8.00, 8.00 8.00 8.0 8.00 8.0 Construction Inspector 06101 pipe 06102 pipe on North end 06/03 pipe plugging 06107 pipe str 105 and ticket collection pier 06109 rain day no pipe work 06110 pipe removal on E. Carmel Drive 06/11 underdrain along N. Bound 06114 underdrain along s bound keystone 06115 pipe along n bound keystone 569 +00 v5.0.27 (LMCCARTI) Page 1 of 2 Detailed Timesheet for the period ending 6115110 (Grimstad, Heather L.) Wednesday, June 30, 2010 10:53:10 AM Total Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Hr 06/01 06/02 06/03 06104 06/05 06/06 06/07 06108 06/09 06110 06/11 06112 06113 06 /14 06/15 0002009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg xD.N.U. Construction Ovt [El0.50 4.00 2.00 2.00 1 2.5 Inspector (Ovt) 06107 pipe str 105 and ticket collection pier 06/11 underdrain along N. Bound 06115 pipe along n bound keystone 569 +00 DAILY TOTALS Reg 88.0 10.OD 8.0 6.OD 8.00 8.00 8.00 B.00 8.00 8.00 8.00 Ovt 10.5 q 4.ODi 2.00, 2.01) 2.50 v5.0.27 (LMCCARTr Page 2 of 2 Detailed Timesheet for the Period Ending 6115110 Wednesday, June 30 2010 American Structurepoint, Inc. 11:12:14 AM Employee DMACHALA Machala, 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 Fri Sat Sun Mon Tue Hr 06/01 06/02 06103 06/04 06105 06/06 06/07 06/08 06109 06110 06/11 D6/12 05113 06/14 06/15 0002009.01658.0001 Keystone 131 st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 80.00 1 6.00 8.0 8.0 8.00 1 6.fl 8 -0q 8.00 1 8.O0i 6100 6.0 8.00 Resident Project Ovt -2 5.50 3.0Q 2.50 Representative 06101 Onsite project supervision and progress meeting 06102 Onsite project supervision 06/03 Onsite project supervision 06104 Onsite project supervision 06/07 Onsite project supervision 06108 Onsite project supervision and progress meeting 06109 Onsite project supervision 06110 Onsite project supervision 06111 Onsite project supervision 06114 Onsite project supervision 06115 Onsite project supervision and progress meeting v5.0.27 (LMCCARTY) Page 1 of 2 Detailed Timesheet for the period ending 6/15110 (Machala, David P.) Wednesday, June 30, 2010 19:12 :14 AM Total Tue Wed Thu Fri Sat Sun FMoTnTue Wed Thu Fri Sat Sun Mon Hr 06/01 06102 06103 06104 06/05 06/06 08 06109 06/10 06111 06112 1 06113 06114 06/15 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 8.00 1 2.0 2.00 1 1 1 2-00 1 2.00 Resident Project Representative 06101 Progress meeting 06107 Progress meeting 06111 Meeting with Duke Energy onsite 06114 Progress meeting 9002GD9V658.0001 Keystone 131st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg xD.N.U. Resident Ovt 33.50 I 2.50' 2-59 1.50 2.00 2.0 2.50 2.00 2.09 2.59 6.00 8.00' Proj. Rep. (Overtime) 06/01 Onsite project supervision and progress meeting 06 /02 Onsite project supervision 06103 Onsite project supervision 06104 Onsite project supervision 06107 Onsite project supervision 06108 Onsite project supervision and progress meeting 06109 Onsite project supervision 06110 Onsite project supervision 06111 Onsite project supervision 06/12 Onsite project supervision 06/13 MSE Wall Panel Resetting DAILY TOTALS Reg 88.0 8.00 8.00 8.00 6.00 8.0 8.00 8.0 8.00 8.01 8.00 8.06 Ovt 33.5 2.50 2.5 1.50 2.00' 2.00 2.50 2.00 2.00 2.50 6.00 8.00 Ovt -2 5.5 3.00 2.50 v5.0.27 (LMCCART)q Page 2 of 2 Detailed Timesheet for the Period Ending 6/15110 Wednesday, June 30, 2010 Ame rican Structurepoint, Inc. 11:12:38 AM Employee DMARGRAF Margraf, David C. Signed Margra David C. Posted Approved Rutledge, Todd A. Organization A1:A1:A4:AC:AM Total Tue Wed Thu Fri Sat Sun FMo n[ Tu 6/08 e Wed Thu Fri Sat Sun Mon Tue Hr 06101 06/02 06103 06104 06105 06/06 07 06/09 06/10 06/11 06/12 06113 06114 06/15 Vacation Vacation Reg 2.OQ 2.00 Personal Personal Reg 2.0 2.00 0002009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 1 8Aq 8.00 08 8,00, 8.00 8.00 8.00 8.00 8.0 12 0 d, Construction Inspector 06/01 MSE Wall A B 06/02 MSE Wall A B 06/03 MSE Wall A B 06/04 MSE Wall A 06107 MSE Wall A 06/08 MSE Wall A B 06/09 paper Work 06/10 MSE Wall A B 06111 MSE Wall A 06/15 MSE Wall A v5.0.27 (LMCCARTY) Page 1 of 2 Detailed Timesheet for the period ending 6115110 (Margraf, David C.) Wednesday, June 30, 2010 11:12:38 AM Total Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Hr 06101 06102 06103 06!04 06105 06/06 06107 06/08 06109 06/10 06111 06112 06113 06114 06115 0002009.01658.0001 keystone 131st Ci Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg xD.N.U. Construction Ovt 30.50 4.0 4.50 5.Oq 4.Oq 3.50 1.50' 4.00 4.00 Inspector (Ovt) 06101 MSE Wall A B 06102 MSE Wall A B 06!03 MSE Wall A B 06104 MSE Wall A 06!07 MSE Wall A 06108 MSE Wall A B 06110 MSE Wall A B 06111 MSE Wall A DAILY TOTALS Reg 88.00 8.0 8.00 8.00' 8.00 8.00 8.00 8.0 8.00 8.00 4.00 12.00 Ovt 30.50 4.00 4.50 5.00 4.0 3.50 1.50 4.00 4.00 v5.0.27 (LMCCARTY) Page 2 of 2 Detailed Timesheet for the Period Ending 6115110 Wednesday, June 30, 2010 A merican St r u cturepoint, Inc. 11:12:55 AM Employee MMAUROVIC Maurovich, Michael J. Signed Maurovich, Michael J. Posted Approved Canfield, Cash E. Organization Ai:A1:A1:A3:A6 Total F Tu e 1 Wed I Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Hr 06101 06102 06103 06104 06105 06106 06107 06108 06109 06110 06111 06112 06/13 06114 06115 Overhead Overhead Reg 4.00 2.0 2.Oq 06114 Mentoring 06115 Mentoring OIN2002.00259.0006 Maplecrest Road Construction Support Client: Allen County 00901 Construction 00100 Road 00 Reg 7.50 1 1.00 4.D 2.00 .50, Project Engineer OIN2008.00542.0003 18th Street Corridor Plan Client: City of Logansport 00301 Concept Plan (two alternatives INO3D IN Road 00 Reg 50 .50 Project Engineer 0002009.00808.0001 West 17th Street Intersection Client: City of Bloomington 00108 Road Design to 80% 00310 INO30 Road Design to 80% 00 Reg 16.25 6.50 3.75 1 3.5 .50 2.00 Project Engineer Ovt -2 9.25 1.00 1.00 1.25 1.00 2.00 1.5q 1.56 v5.0.27 (LMCCARTr Page 1 of 2 Detailed Timesheet for the period ending 6115110 (Maurovich, Michael J.) Wednesday, June 30, 2090 19:12:55 AM 7H, l Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue 06101 06102 06103 06104 06105 06(06 06107 06/08 06109 06110 06111 06/12106113 06114 06115 PR02010.00556.0000 2010 Road Group Proposal Time Client: American Structurepoint, Inc. 00200 Parks Team 00200 Parks Team 00 Reg 55.25 4.00 4.00 4-7 4.50, 7.50 7.5 6.0 8.00' 6.00 3.00 Project Engineer Ovt 2 8.00 I 2.25 7 1.00 2.01 2.00 0002009.00688.0001 East Access Road, Westfield, Indiana Client: City of Westfield Public Works Department 00301 Road Design 00301 Road Design 00 Reg 3.25 .2 3.00 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 1.00 1.00 Project Engineer 0002009.01658.0001 Keystone 131 st CI Services Client: City of Carmel 00200 Engineering Support INO30 Road Department 00 Reg .25 Project Engineer DAILY TOTALS Reg 88.00 8.00 8.00 8.00 8.09 8.00 8.00 8.00 8.00, 8.00 8 .00, 8.00 Ovt -2 17.25 1_ 1.00 2.2 1.00 1.2 1 1.00 2.0 .75 1.50 1.00 2.00, 3.50 v5.0.27 (LMCCARTr Page 2 of 2 Detailed Timesheet for the Period Ending 6115110 Wednesday, June 30, 2010 American Structurepoint, Inc. 11 AM Employee KOLSON Olson, Kenneth R. Signed Olson, Kenneth R. Approved Posted Reeves, Jeffery R. Organization A1:A1:A4:AC:AM Total I Tue Wed Thu Fri Sat Sun I Mon I Tue Wed Thu Fri Sat Sun Mon Tue Hr 06101 06102 06103 06104 06105 06106 06/07 06108 06109 06/10 06111 06/12 06113 06/14 06115 Personal Personal Reg 8.00 8.00 06114 Personal Time 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection 1N090 IN Inspection 00 Reg 1 71.00 7.00, 7.00 7.00 7.0OO 7.00 7.0 8.00 7.00 7.0O 7.00 Resident Project Ovt -2 2.00 I I I 2.00 Representative 06101 Project supervision, nuclear density gauge testing, quantity checks, project related paperwork 06102 Project supervision, schedule review, quantity checks, project related paperwork 06103 Project supervision, topsoil, masonry coating, project related paperwork 06104 Project related paperwork, topsoil, ornamental handrail, project related paperwork 06107 Project supervision, progress meeting, lighting at 116th St., project related paperwork 06108 Project supervision, lighting at 116th St., project related paperwork 06109 Project supervision, lighting at 116th St, project related paperwork 06 /10 Project supervision, lighting at 116th St., project related paperwork 06/11 Project supervision, lighting at 116th St., project related paperwork 06115 Project supervision, quantity checks, lighting quantities, project related paperwork v5.0.27 (LMCCARTY) Page 1 of 3 Detailed Timesheet for the period ending 6115110 (Olson, Kenneth R.) Wednesday, June 30, 2010 11 :14:49 AM Total Tue Wed I Thu I Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Hr 06101 06102 06103 06104 06!05 06106 06107 06108 06109 06110 06111 06112 06113 06/14 06/15 0002009.01658.0001 Keystone 131 st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 1 1.0 1.0 0, 1.00, 1.00 1.0 1.00 1.00 1.0 1.04 Construction Inspector 06/01 Nuclear density gauge testing for MSE Wall A1B, project related paperwork 06102 Nuclear density gauge testing for MSE Wall AIB, project related paperwork 06103 Nuclear density gauge testing for MSE Wall AIB, project related paperwork 06104 Nuclear density gauge testing for MSE Wall AIB, project related paperwork 06107 Nuclear density gauge testing for MSE Wall A/B, project related paperwork 06108 Nuclear density gauge testing for MSE Wall A/B, project related paperwork 06110 Nuclear density gauge testing for MSE Wall A/B, project related paperwork 06111 Nuclear density gauge testing for MSE Wall A/B, project related paperwork 06/15 Nuclear density gauge testing for MSE Wall A/B, 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 23.5 2.0) 1.00 2.00, 2.003 1 1 25 3.0 3.00 8.00 Proj. Rep. (Overtime) 06101 Project supervision, nuclear density gauge testing, quantity checks, project related paperwork 06102 Project supervision, schedule review, quantity checks, project related paperwork 06/03 Project supervision, topsoil, masonry coating, project related paperwork 06 /04 Project related paperwork, topsoil, ornamental handrail, project related paperwork 06/07 Project supervision, progress meeting, lighting at 116th St., project related paperwork 06110 Project supervision, lighting at 116th St., project related paperwork 06/11 Project supervision, lighting at 116th St., project related paperwork 06/12 Project supervision, tieback testing, lagging wall H /l, project related paperwork v5.0.27 (LMCCARTY) Page 2 of 3 Detailed Timesheet for the period ending 6115110 (Olson, Kenneth R.) Wednesday, June 30, 2010 11114:49 AM Total Tue Wed Thu Fri Sat Sun I Mon I Tue Wed Thu Fri Sat Sun Mon Tue Hr 06101 06102 06/03 06104 06105 06/06 06107 06108 06109 06110 06111 06112 06113 06/14 06115 0002009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg i xD.N.U. Construction Ovt 1.00 1.00, Inspector (Ovt) 06112 Nuclear density gauge testing for MSE Wall A1B, project related paperwork DAILY TOTALS Reg 88.00 8.00 8.0 8.0 8.0 8.00 8.0 8.00 8.00 8.00 8.0 8.00, Ovt 24.50 2.00 1.0 2.0 2.00 2.50 3.00 3.00 9.00 Ovt -2 2.00 2.00 v5.0.27 (LMCCARTI) Page 3 of 3 Detailed Timesheet for the Period Ending 6115110 Wednesday, June 30 2010 American Structurepoint, Inc. 11:15 -27 AM Employee CPARKS Parks, Craig M. Signed Parks, Craig M. Posted Approved Canfield, Cash E. Organization A1:A1:A1:A3:A6 Total Tue Wed Thu Fri Sat I Sun Mon I Tue Wed Thu Fri Sat Sun i Mon i Tue Hr 06/01 06102 06103 06104 06105 1 06/06 06107 06108 06109 06110 06/11 06/12 06/13 06/14 06115 Overhead Overhead Reg 38.50 5.0 q .00 5.50 3.00 1.0 5-0 3.50 8.00 3.5 Ovt -2 13.5 3.0 3.00 1.0 1.0 2.00 3.00 .50 Vacation Vacation Reg 16.0 8.00 8.0 OIN2002.00259.0006 Maplecrest Road Construction Support Client: Allen County 00901 Construction 00100 Road 00 Reg 3.50 1.00 1.00 .50 1.00 Project Manager 0002010.00260.0001 Transportation Program Management Client: City of Indianapolis 09000 Early Action Program Management 09200 Organizational Interface 00 Reg F 2.0 3.0 2.00 1.00, 1.00 3.00 4.50 2.0 Project Manager Ovt -2 6.5 2.00 1 1.00 3.50 OIN2003.00143.0001 Hoosier Heartland Client: Indiana Department of Transportation 10300 Utility Coordination INO30 IN Road 00 Reg 4.00 4.01 1 1 1 1 Project Manager v5.0.27 (LMCCARTI) Page 1 of 2 Detailed Timesheet for the period ending 6115110 (Parks, Craig M.) Wednesday, June 30, 2010 11:15:27 AM Total Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Hr 06101 06102 06103 06104 06105 06/06 06/07 06108 06109 06110 06111 06112 06/13 06114 06115 OIN2003.00661.0037 Keystone Ave. 2009 Proj, Mgmt. Client: City of Carmel 00100 Project Design Mgmt Financial Planning INO30 IN Road 00 Reg Project Manager Ovt -2 0002009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00200 Engineering Support INO30 Road Department 00 Reg Project Manager Ovt -2 1.50 1.00 .50 0000000.00000.0010 Overhead General (Time) 00050 Columbus Labor Overhead 00 Reg 6.0 6.00 Project Manager OIN2006.00895.0001 On -Call Transportation System Services Client: City of Carmel 00200 2009 On -Call Traffic Services INO30 IN Road 00 Reg 1.50 1.50 Project Manager 06/11 meeting to discuss roundabout striping DAILY TOTALS Reg 88.00 8.00 8.0 8.0 8.00 8.0 8.0 8.00 8.00 8.00' 8.00 8.00 Ovt -2 22.00 2.00 3.00 2.00 4.OQ 4.5 1.0 2.OQ 3.00 .50 v5.0.27 (LMCCARTY) Page 2 of 2 Detailed Timesheet for the Period Ending 6115110 Wednesday, June 30, 2010 American Structurepoint, Inc. 11:17:35 AM Employee SRAY Ray, Shawn T. Signed Ray, Shawn T. Posted Approved Reeves, Jeffery R. Organization A1:A1:A4:AC:AM Total Tue Wed Thu Fri I Sat I Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Hr 06/01 06102 06/03 06/04 06/05 06/06 06/07 06108 06/09 06/10 06/11 06/12 06/13 06114 06/15 Vacation Vacation Reg 23.00 7.00 1 1 8 00 8.0 0002009.00679.0003 Seal Coat N. Hogan Rd N. Dearborn Rd Client: Indiana Department of Transportation 00100 Construction Inspection 00110 Construction Inspection 00 Reg I 8.00 8.00 8.00 4.00 1 1 5.00,' 5.00 Construction Inspector 06/01 Project Supervision /Inspection 06102 Project Supervision /Inspection 06103 Project Supervision /Inspection 06104 Project Supervision /Inspection 06/07 Project Supervisionllnspection 06108 Project Supervisionllnspection 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 14.00 4.00 1 5.0 5.00 Construction Inspector 06/04 Project Supervision /Inspection 06107 Project Supervision /Inspection 06/08 Project Supervision /Inspection v5.0.27 (LMCCARTY) Page 1 of 2 Detailed Timesheet for the period ending 6/15/10 (Ray, Shawn T.) Wednesday, June 30, 2010 11:17:35 AM Total Tue Wed Thu Fri Sat Sun Mon I Tue Wed Thu Fri Sat Sun Mon Tue Hr 06/01 06102 06103 06104 06105 06106 06/07 06108 06109 06/10 06/11 06112 06113 06/14 06/15 0000000.00000.0010 Overhead General (Time) 00300 Field Inspection Central Team 00 Reg 4.00 2.00 2.00 Construction Inspector Ovt 4.00 2.00 2.00" 06101 Drive Time 06104 Drive Time 06107 Drive Time 06/08 Drive Time 0002009.00679.0003 Seal Coat N. Hogan Rd N. Dearborn Rd Client: Indiana Department of Transportation 00100 Construction Inspection 00110 Construction Inspection 00 Reg xD.N.U. Construction Ovt I 2-Oq 2.00 2.00 Inspector (Ovt) 06101 Project Supervisionlinspection 06102 Project Supervision /Inspection 06103 Project Supervision /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 xD.N.U. Construction Ovt J 2.00 Inspector (Ovt) 06104 Project Supervision /inspection 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 20.5 11.5 9.0 Inspector (Ovt) 06105 MSE Wall A &B Inspection 06106 MSE Wall A &B Inspection DAILY TOTALS Reg 79.00 8.00 8.00 8.0 8.0 12.0 12.0 7.00 8.00 8.0 Ovt 32.50 4.00 2.00 2.00, 4.00 11.50, 9.00, v5.0.27 (LMCCARTY) Page 2 of 2 Detailed Timesheet for the Period Ending 6115110 Wednesday, June 30, 2010 American Structurepoint, Inc. 11:22:15 AM Employee JREEVES Reeves, Jeffery R. Signed Reeves, Jeffery R. Post Approved ed Snyder, Charles J. Organization A1:A1:A4:AC:AM Total Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun I Mon Tue Hr 06101 06102 06 /03 06104 06105 06106 06/07 06108 06109 06110 06111 06/12 06113 06114 06115 Overhead Overhead Reg F 1 -3.00 8.00 1.00 1 2.00 2.00 Ovt -2 4.Oa 4.00 06102 Project staffing; Terre Haute projects 06103 Phol Sundling revies 06108 Wildt and Greene reviews Vacation Vacation Reg 40.00 8.00 8-Oq 8.00 1 1 8.00 8.0 0002009.01415.0001 Fry Road Reconstruction Cl, R -29436 Client: City of Greenwood 00100 Construction Inspection IN090 Construction Inspection Task 00 Reg 6.00 3.00 1 1 3.00 Resident Project Ovt -2 1.00 1.0 Representative 0002009.00447.0001 Ronald Reagan Pkwy LJS36 to CR100S Cl Client: Hendricks County 00100 Construction Inspection IN090 IN Inspection 00 Reg 4.00 1.00 3.00 Resident Project Ovt -2 1.00 1.0 Representative v5.0.27 (LMCCARTI) Page 1 of 4 Detailed Timesheet for the period ending 6115!10 (Reeves, Jeffery R.) Wednesday, ,tune 30, 2010 11:22:15 AM Total Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Hr 06!01 06/02 06103 06104 06!05 06106 06107 06108 06/09 06110 06!11 06!12 06!13 06/14 06115 0002009.01344.0001 Cl Services for Main Street Client: Speedway Redevelopment Commission 00100 Main Street Reconstruction Cl IN090 Construction Inspection 00 Reg 4.0 1.0 3.00 Resident Project Representative 06!01 Project supervision and construction inspection 06(07 Project supervision and construction inspection 0002009.01658.0001 Keystone 131 st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 3.40 1.00 2.00 Resident Project Representative 00020 Flood gate closure structure at US 50 on Client: Lawrenceburg Conservancy District 00100 Flood Gate Closure Structure Cl IND90 Construction Inspection 00 Reg 2.0 2.0 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 Resident Project Ovt -2 50 .50 Representative 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 1.0 Resident Project Representative v5.0.27 (LMCCARTI) Page 2 of 4 Deta Timesheet for the peri ending 6/15/10 (Reeves, Jeffery R.) Wednesday, June 30, 2010 11:22:15 AM Total Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Hr 06101 06102 06103 06104 06105 06106 06107 06108 06109 06/10 06111 06112 06/13 06114 06!15 OIN2008.00716.0006 Gerrard Allison CI Client: Town of Speedway 00100 Construction Inspection IN090 Construction Inspection -CI 00 Reg 5.00 1.0 Resident Project Ovt -2 3.00' I� 3.0 Representative OIN2008.01393.0001 Reconstruction of Sixth Street US 24 to Client: White County Commissioners 00100 Construction Inspection IN090 IN Inspection 00 Reg Resident Project Ovt -2 2.00' 1.00 1.0 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 10 1.00, 1 Resident Project Ovt -2 1.00 1.09 Representative OIN2008.01410.0001 Cl Services for Reconstructions of Third Client: City of Bloomington 00100 Construction Inspection IN090 IN Inspection DO Reg 3.00' Resident Project Ovt -2 1.00 1.00 Representative OIN2008.01380.0001 Olive Branch Morgantown Road Cl White Client: Johnson County Highway Department 00100 Construction Inspection IN090 IN Inspection 00 Reg Resident Project Representative 06104 Meeting with INDOT in Seymour v5.0.27 (LMCCARTYJ Page 3 of 4 Detailed Times for the period ending 6115110 (Reeves, Jeffery R.) Wednesday, June 30, 2010 11122115 AM Total Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Hr 06101 06102 06/03 06104 06!05 06106 06!07 06108 06/09 06110 06111 06/12 06113 06114 06/15 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 Resident Project Ovt -2 I 1.00 Representative 0002009.00679.0003 Seal Coat N. Hogan Rd N. Dearborn Rd Client: Indiana Department of Transportation 00100 Construction Inspection 00110 Construction Inspection 00 Reg Resident Project Ovt -2 1.0 1.00" Representative OIN2007.00311.0002 Doughty Road Water Main Extension Client: Lawrenceburg Municipal Utilities 00100 Construction Phase IN090 IN Inspection 00 Reg Resident Project Ovt -2 1 OD 1.0 Representative 06/04 Project Supervision and Construction Inspection 0002009.00464.0001 Cl Services Traffic Flow Improvement P Client: Town of Avon 00100 Des No. 0710507, Contract No. R- 31219, I IN090 Construction Inspection 00 Reg 3.00 3.00 Resident Project Representative DAILY TOTALS Reg 88.00 8.00 8.00 8.00 8.00 8.00 8.00 8.0 8.0 8.0 8.0 8.00 Ovt -2 16.50 3.50 4.00 3.0 3.0 3.00 v5.0.27 {LMCCARTr Page 4 of 4 Detailed Timesheet for the Period Ending 6115110 Wednesday, June 30 2010 American Structurepoint, Inc. 11:35:29 AM Employee RSELBY Selby, Ryan A. Signed Selby, Ryan A. Posted Approved Rutledge, Todd A. Organization A1:A1:A4:AC:AM Total Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Hr 06/01 06/02 06/03 06104 06/05 06/06 1 06/07 1 06/08 06/09 06/10 06/11 06/12 06/13 06/14 1 06/15 0002009.01658.0001 Keystone 131 st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 88.00 8.00 8.00 8.00, 8.00 8.00 8.00, 8.0 8.Oq 8.00 1 1 8.00 8.0 Construction Inspector 06/01 Pier #2 Forms and Steel 06/02 Pier #2 Forms 06/03 Pier #2 Forms 06104 Pier #2 Pour 06/07 Pier #2 Pour 06 /08 Pier 2 overhang jacks 06/09 Project Related Paperwork 06/10 Soil Stablization 06111 Soil Stablization 06114 Pier 2 and Bend 3 Steel 06115 Pier 2 and Bend 3 Steel and Forms 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 73.OQ 5.00 4.Oq 4.5q 4.0 110 00 8.0 5.Oq 2.OQ 7.0a 4.0 10.00 4.50 4�� Inspector (Ovt) 06/01 Pier #2 Forms and Steel 06/02 Pier #2 Forms 06/03 Pier #2 Forms v5.0.27 (LMCCARTY) Page 1 of 2 Detailed Timesheet for the period ending 6115110 (Selby, Ryan A.) Wednesday, June 30, 2010 11:35:29 AM Total Tue Wed Thu Fri Sat Tue Wed Thu Fri Sat Sun Mon Tue Hr 06101 06102 1 06/03 06(04 06105 06106 06/07 06108 06!09 06110 06111 06112 06113 06114 06115 06104 Pier #2 Pour 06105 Wall A Panels 06106 Wall A Panels 06107 Pier #2 Pour 06108 Pier 2 overhang jacks 06/10 Soil Stablization 06111 Soil Stablization 06/12 Subsurface Drainage Area Stone 06114 Pier 2 and Bend 3 Steel 06115 Pier 2 and Bend 3 Steel and Forms DAILY TOTALS Reg 88.00 8.00 8.0 8,00 8.00 8.00 8.00; 8.00 8.00 8.0 8.00 8.0 Ovt 73.00 5.00 4.00, 4.50 4.00 11.00 8.Oq 5.00 2 4.0 10.00 4.50 4. v5.0.27 (LMCCARTr Page 2 of 2 Detailed Timesheet for the Period Ending 6115110 Wednesday, June 30, 2010 American Structurepoint, Inc. 4.18:12 PM Employee SSPITZER Spitzer, Stephen J. Signed Spitzer, Stephen J. Posted Approved Corson, Donald G. Organization A1:A1:A3:AA:AI Total Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Hr 06101 06102 06/03 06/04 06105 06106 06/07 06108 06109 06/10 06/11 06112 06,13 06114 06/15 Overhead Overhead Reg I 2.Oq 2.Oq 2.00 1.50, 2.Oq 2.0 L 1.50, 1.5q 2.50 1 1 2.00 1.Oq 0002010.00585.0001 Manufacturing Technology, Inc. Mezzanine Client: Manufacturing Technology, Inc. 00100 Design 00210 Structural 00 Reg F 33.00 6.00 3.0 5.00 5.5 3.00' 4.50 5.50 .50 Project Manager Ovt -2 11.50 i 1.5 1 5.0 2.5 2.00 .50 OIN2008.01345.0002 Wishard Ambulatory C Ambulatory Care B Client: Ratio Architects, Inc. 00300 Construction Documents IN050 IN Structural 00 Reg 20.50 1.5q 1.0q 3.50 5q I 1.00 50 5.50 3.0O 4-06. Project Manager Ovt -2 14.OD 1.00 6.0 5.50 1.50, 0002010.00221.0001 EnerDel Client: Shiel Sexton Co., Inc. 00500 Phase 5 Pump Room Cap Design 00510 Structural Engineering 00 Reg F 5.0 2.50 .50 2.0q Project Manager Ovt -2 1 0G I 501 0002010.00221.0001 EnerDel Client: Shiel Sexton Co., Inc. 00100 Phase 1 Roof Analysis for MEP Eqpt 00110 Structural Engineering 00 Reg Project Manager v5.0.27 (LMCCARTY) Page 1 of 2 Detailed Timesheet for the period ending 6115110 (Spitzer, Stephen J.) Wednesday, June 30, 2010 4.18:12 PM Total Tue Wed T7uTat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Hr 06/01 06102 0/05 06/06 06/07 06108 06109 06/10 06111 06/12 06113 06114 06/15 0002009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00200 Engineering Support INO30 Road Department 00 Reg 4.00 3.00 0 1 Project Manager OIN2008.01254.0006 Sign Craft On -Call Engineering Services Client: Sign Craft Industries 00100 Anson Pylon Sign at 165 SR334 00110 Structural Design and CA Services 00 Reg 1.50 1.5 f Project Manager 0IN2008.01354.0004 Wishard CBP Client: Blackburn Architects 00300 CD's IN050 IN Structural 00 Reg 3.00 3.00 Project Manager Ovt -2 L 2.0 2.00 06/15 prepared for meeting, meeting DAILY TOTALS Reg 88.0 84 8. 8.00 8.00 8.00 8.00 B.00 800, 8.00 1 8.08 Ovt -2 29.0 1.50 1.00, 5.00 2.50 2.00 5 50, 1.0q 6.00 5.50 1.50 2.00 v5.0.27 (LMCCAR Page 2 of 2 Detailed Timesheet for the Period Ending 6115110 Wednesday, June 30, 2610 American Structurepoint, Inc. 2:16:18 PM Employee PSUNDLING Sundling, Phillip A. Signed Sundling, Phillip A. Approved Posted Rutledge, Todd A. Organization A1:A1:A4:AC:AM Total Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Hr 06101 06102 06/03 06104 06105 06106 06107 06/08 06/09 06110 1 06111 1 06112 06!13 06114 06115 0002009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00100 Construction Inspection IND90 Inspection Department 00 Reg 88.00 8.00 8.Oq 8.00 8.00 1 1 8.00 8.00 8.00 8.00 8.00 1 1 6.00 10.0 Construction Inspector 06/01 Walsh onsite continuing bridge work set forms for east side pier #2 06/02 Walsh onsite continuing bridge work set forms and circles in pier #2 06103 Walsh onsite continuing bridge work set forms on west side pier #2 06104 Walsh finished forming pier #2 stem and crashwall placed concrete via pump truck 06/07 Walsh onsite finishing forming pier #2 south also placed concrete via pump truck starting at 6:00pm 06/08 Walsh onsite wrecking pier #2 south forms; began setting overhang jacks on west side 06/09 Crews called off due to rain, in office for job- related paperwork 06111 Walsh and Gradex onsite preparing subgrade for stone placement; graded and installed french drains 06114 Walsh working on end bent #3 and pier cap #2; Fox installing underdrains along SB 06/15 Denger continued grading #53 stone along NB Keystone; Walsh finished forming bent #3 and pier cap #2; Walsh also continued setting wall panels 0002009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg xD.N.U. Construction Ovt 60.00 4.00 4.00 3.00, 4.50 11.00 1 5.00 4.00 5.00 6.50; 11.00 2.00 Inspector (Ovt) 06101 Walsh onsite continuing bridge work set forms for east side pier #2 06102 Walsh onsite continuing bridge work set forms and circles in pier #2 06103 Walsh onsite continuing bridge work set forms on west side pier #2 v5.0.27 (LMCCARTr Page 1 of 2 Detailed Timesheet for the period ending 6/15110 (Sundling, Phillip A.) Wednesday, June 30, 2010 2116:19 PM Total Tue I Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Hr 06101 06102 06/03 06104 06105 06106 06/07 06/08 06109 06/10 06111 06/12 06113 06114 1 06/15 06 /04 Walsh finished forming pier #2 stem and crashwall placed concrete via pump truck 06/05 Walsh onsite wrecking forms from north half of pier #2; began setting forms for south end of crashwall stem pier #2 06107 Walsh onsite finishing forming pier #2 south also placed concrete via pump truck starting at 6:00pm 06108 Walsh onsite wrecking pier #2 south forms; began setting overhang jacks on west side 06111 Walsh and Gradex onsite preparing subgrade for stone placement; graded and installed french drains 06/12 Gradex onsite undercutting and installing no. 2 stone; Denger onsite placing #8 stone for subsurface area 06/15 Denger continued grading #53 stone along NB Keystone; Walsh finished forming bent #3 and pier cap #2; Walsh also continued setting wall panels DAILY TOTALS Reg 88.0 8.0 8.00 8.00, 8.0 8.00 8.00 8.00, 8.00 8.00 6 10.00 Ovt 60.00 4.0q 4.00' 100 4,5q 11.09 5.00 4.00, 5.00 6.50 11.00 2.00 v5.0.27 (LMCCARTI) Page 2 of 2 Detailed Timesheet for the Period Ending 6115110 Wednesday, June 30, 2090 American Structurepoint, Inc. 2:45:32 PM Employee MWALKER Walker, Melissa L. Signed Walker, Melissa L. Posted Approved Rutledge, Todd A. Organization Al:A1:A4:AC:AM Total Tue Wed Thu Fri Sat I Sun I Mon Tue Wed Thu Fri F Sat Sun Mon Tue Hr 06101 06102 06/03 06/04 06/05 06/06 1 06/07 06/08 06109 06!10 06/11 06/12 1 06/13 06114 06/15 Overhead Overhead Reg 1.00 1.00 Ovt 3.00 3.00' 06/06 Speedway Parks Ribbon Cutting Meadowood 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 48.00 4.00 3.00 4.00, 3.O9 3.00 1 4.50 4.00 100 3.00 8.00 .50 I 5.00 3. 00 Intern 06/01 Entered, scanned, and filed dailies, red checked tickets, went to main office 06/02 Entered, scanned, and filed dailies, red checked tickets, went to main office 06103 Entered, scanned and filed dailies, red checked tickets 06104 Entered, scanned and filed dailies, red checked tickets 06105 Entered dailies, red checked tickets, ran preliminary estimate 06107 Entered, scanned, and filed dailies, updated p drive, red checked tickets, went to main office 06/08 Uploaded meeting minute audio, updated p drive, entered dailies, red checked tickets, made copies, went to main office, updated spread sheets 06/09 Entered dailies, red checked tickets, filed paper work, made copies 06110 Entered, scanned, and filled dailies, red checked tickets, updated p drive, checked scanned tickets 06/11 Entered dailies, scanned, filed and put tickets on p drive, red checked tickets, time spent on water cooler issues 06/12 Entered dailies, made quantity corrections, ran pay estimate and created cover sheet, emailed estimate totals 06/14 Entered, scanned and filied dailies, red checked tickets, scanned tickets, updated p drive 06/15 Entered dailies, filed paperwork, red checked tickets, drove to main office to drop off pay estimate v5.0.27 (LMCCARTr Page 1 of 2 Detailed Timesheet for the period ending 6/15110 (Walker, Melissa L.) Wednesday, June 30, 2010 2:45:32 PM Total Tue Wed Thu 1 Fri Sat Sun Mon I Tue I Wed Thu Fri Sat Sun Mon Tue Hr 06/01 06102 06103 06104 06105 06/06 06107 06/08 06/09 06110 06111 06112 06!13 06114 06115 0002009.01658.0001 Keystone 131 st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 47.00 5.00 5.00 4.50 6.00, 1.50 3.50 4.00 5.00 2.00 2.0 .50, 3.00, 5.0 Intern 06101 Entered, scanned, and filed dailies, ran preliminary estimate, did stockpile, red checked tickets, went to main office 06/02 Entered, scanned, and filed dailies, ran preliminary estimate, red checked tickets, went to main office, dropped off change orders to City 06103 Entered, scanned and filed dailies, red checked tickets 06104 Entered, scanned and filed dailies, red checked tickets, ran pay estimate, made quantity corrections 06105 Entered dailies, red checked tickets 06107 Entered, scanned, and filed dailies, updated p drive, red checked tickets, went to main office, dropped off pay estimate to City 06108 Uploaded meeting minute audio, updated p drive, entered dailies, red checked tickets, made copies, went to main office, updated spread sheets 06109 Entered dailies, red checked tickets, filed paper work, made copies 06110 Entered, scanned, and filied dailies, red checked tickets, updated p drive 06111 Entered dailies, red checked tickets, time spent on water cooler issues 06112 Entered dailies 06114 Entered, scanned and filied dailies, red checked and ran tickets, updated p drive 06115 Entered, scanned and filed dailies, ran and red checked tickets, updated p drive 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 4.0 4.00 (Overtime) 06112 Entered dailies, made quantity corrections, ran pay estimate and created cover sheet, emailed estimate totals DAILY TOTALS Reg 96.0 9.0 8.00 8.50 9.0 4.50 1.00 8.00 8A0 8.0 5,00 10.00, 1.0 0, 8.0 8.00 Ovt 7.0 3.00, 4.00 v5.0.27 (LMCCARTr Page 2 of 2 Detailed Timesheet for the Period Ending 5115110 Wednesday, June 30, 2010 American Structurepoint, Inc. 2:21:38 PM Employee CWILDT Wildt, Clarence C. Signed Wildt, Clarence C. Posted Approved Rutledge, Todd A. Organization A1:A1:A4:AC:AM Total Tue Wed Thu Fri Sat I Sun I Mon Tue I Wed I Thu Fri Sat I Sun I Mon Tue Hr 06101 06102 06!03 06/04 06/05 06106 06107 06108 06/09 06110 06111 06112 1 06/13 1 06114 06/15 OIN2008.01410.0001 CI Services for Reconstructions of Third Client: City of Bloomington 00100 Construction Inspection IN090 IN Inspection 00 Reg 88.00 1 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.06, 8.00 1 8.00 8.00 Resident Project Representative 06/01 Gen admin duties, gen clean up 06102 Gen admin duties 06103 Began water main testing, gen admin duties 06104 Progress meeting, cont. water main testing, erosion control silt fence, gen admin duties 06107 Embankment, water main testing, sanitary sewer, gen admin duties 06108 Embankment, water main testing, sanitary sewer, gen admin duties 06/09 Embankment, water main testing, sanitary sewer, gen admin duties 06/10 Embankment, water main testing, sanitary sewer, gen admin duties 06/11 Rock excavation, sanitary sewer across Landmark Ave., gen admin duties 06114 Sanitary sewer installation, rock excavation, gen admin duties 06115 General clean up of site, temporary asphalt, rock excavation, generated change order, 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 1 2.50 2.Oq 1.50 3.00 50 Proj. Rep. (Overtime) 06/07 Embankment, water main testing, sanitary sewer, gen admin duties 06/08 Embankment, water main testing, sanitary sewer, gen admin duties v5.0.27 (LMCCARTYJ Page 1 of 2 Detailed Timesheet for the period ending 6115110 (Wildt, Clarence C.) Wednesday, June 30, 2010 2:21:38 PM Total Tue Wed Thu Fri I Sat I Sun I Mon I Tue Wed Thu Fri Sat Sun Mon Tue Hr 06/01 06102 06103 06104 06/05 06106 06107 06108 06109 06/10 06111 06112 06/13 06114 06115 06109 Embankment, water main testing, sanitary sewer, gen admin duties 06110 Embankment, water main testing, sanitary sewer, gen admin duties 06111 Rock excavation, sanitary sewer across Landmark Ave., gen admin duties 06114 Sanitary sewer installation, rock excavation, gen admin duties 06!15 General clean up of site, temporary asphalt, rock excavation, generated change order, gen admin duties 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 9.50' 9.50 Proj. Rep. (Overtime) 06112 Structural backfill behind MSE wall DAILY TOTALS Reg 88.0 8.00" 8700 8.00 8.0 8.00 8.00 8.00 8.0 8.00 8.00 8.00 Ovt 2.50 2.00 .59 2.50, 4.56 9.50 3.00 5a v5.0.27 (LMCCARTY) Page 2 of 2 Detailed Timesheet for the Period Ending 6130110 Wednesday, July 07, 2090 American Structurepoint, Inc. 8:00:02 AM Employee ABARKAT Barkat Masih, Anjam Signed Barkat Masih, Anjam Approved Pos Reeves, Jeffery R. Organization A1:A1:A4:AC:AM Total Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Hr 06/16 06117 06118 06119 06120 06/21 06122 06123 06/24 06/25 06126 06127 06/28 06129 06/30 0002009.01658.0001 Keystone 131st CI Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 91.00 8.00" 8.00 8.0 8.00" 8.00 8.00 8.00 8.00 1 1 9.00 9.00 9.00 Construction Inspector 06/16 Walsh: They are backfilling on MSE wall A at left of line E on 131 st street and keystone pwy 06117 Walsh: They are backfilling on MSE wall A at left of line Eon 131st street and keystone pwy 06118 Walsh: They are backfilling on MSE wall A at left of line E on 131st street and keystone pwy 06121 Walsh: They are backfilling on MSE wall B at left of line E on 131 st street and keystone pwy 06122 Walsh: They are backfilling on MSE wall A at left of line E on 131 st street and keystone pwy 06/23 Walsh: They are backfilling on MSE wall A at left of line E on 131 st street and keystone pwy 06/24 Walsh: They are backfilling on MSE wall A at left of line E on 131st street and keystone pwy 06/25 Walsh: They are backfilling on MSE wall A at left of line E on 131st street and keystone pwy 06128 Walsh: They are backfilling on MSE wall B at left of line E on 131st street and keystone pwy 06/29 Walsh: They are backfilling on MSE wall B at left of line E on 131 st street and keystone pwy 06/30 Walsh: They are backfilling on MSE wall B at left of line E on 131 st street and keystone pwy 0002009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg xD.N.U. Construction Ovt 38.00 4.5a 3.00 3.00 4.50 d.50' 4.5 4.5 9.50 Inspector (Ovt) 06/16 Walsh: They are backfilling on MSE wall A at left of line E on 131 st street and keystone pwy 06117 Walsh: They are backfilling on MSE wall A at left of line E on 131 st street and keystone pwy 06/18 Walsh: They are backfilling on MSE wall A at left of line E on 131 st street and keystone pwy v5.0.27 (LMCCARTY) Page 1 of 2 Detailed Timesheet for the period ending 6/30110 (Barkat Masih, Anjam Wednesday, July 07, 2010 8 :00:02 AM Total Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri at Sun Mon Tue Wed Hr 06116 06117 06118 06119 06/20 06121 06/22 06/23 06/24 06/25 06/26 06/27 1 06/28 06129 06/30 06/22 Walsh: They are backfilling on MSE wall A at left of line E on 131st street and keystone pwy 06123 Walsh: They are backfilling on MSE wall A at left of line E on 131st street and keystone pwy 06124 Walsh: They are backfilling on MSE wall A at left of line E on 131st street and keystone pwy 06125 Walsh: They are backfilling on MSE wall A at left of line E on 131st street and keystone pwy 06/26 Walsh: They are backfilling on MSE wall B at left of line E on 131st street and keystone pwy DAILY TOTALS Reg 91.00 .1 8.00 8.00 1 8.00 m 8.00, 8.00, 8.00 9.40 9.00 9.00 Ovt F 38.00 I 4.50 3.00, 3.00, I 4.50, 4.50 4.50 4.50 9.50 v5.0.27 (LMCCARTY) Page 2 of 2 Detailed Timesheet for the Period Ending 6130110 Wednesday, July O7, 2010 Ame ri c an Structu r e point, Inc. 8:06:08 AM Employee JEULER Euler, David J. Signed Euler, David J. Posted Approved Strack, Bruce E. Organization A1:A1:A1:A5:A9 Total Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Hr 06116 06117 06118 06119 06120 06!21 06122 06123 06!24 06!25 06!26 1 06127 06128 1 06129 06!30 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 61.00 1 8.00 8.00, 8.00 I 4.00 8.00 8.00 8.Oq 2.0 O 4.00, 3.00 Construction Inspector 06116 wire ran and installation of light poles 06117 excavation 06118 wire ran and installation of light poles 06/21 worked in the office 06122 worked in the office 06123 worked in the office 06124 concrete patching 06125 ripping out road on main street 06/26 topsoil carmel drive 06/28 sod on 116th street 0002009.00464.0001 Cl Services Traffic Flow Improvement P Client: Town of Avon 00100 Des No. 0710507, Contract No. R- 31219, I IN090 Construction Inspection 00 Reg 21.00 J 5.00, 8.0 8.00 Construction Inspector 06128 storm sewer and force main 06/29 storm sewer and force main 06130 storm sewer and force main v5.0.27 (LMCCARTI) Page 1 of 2 Detailed Timesheet for the period ending 6130110 (Eider, David J.) Wednesday, July 07, 2090 8:06:08 AM Total Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Hr 06116 06!17 06118 06119 06120 06121 06!22 06!23 06124 06!25 06!26 06127 06128 06129 06130 0002009.01658.0001 Keystone 131 st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 6.001' Construction Inspector 06!25 ripping out road on main street 0002009.00347.0001 Keystone Avenue Reconstructions 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg xD. N. U. Construction Ovt 1 6.50 .5q 2.09 I 1 1 4.00 Inspector (Ovt) 06116 wire ran and installation of light poles 06117 excavation 06126 topsoil Carmel drive 0002009.00464.0001 Cl Services Traffic Flow Improvement P Client: Town of Avon 00100 Des No. 0710507, Contract No. R- 31219, I IN090 Construction Inspection 00 Reg xD.N.U.- Construction Ovt 12.0 I 4.50 3.50 4.00i Inspector (Ovt) 06128 storm sewer and force main 06129 storm sewer and force main 06130 storm sewer and force main 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.a0 I I 2. CIO, Inspector (Ovt) 06125 ripping out road on main street DAILY TOTALS Reg 88.00 8.00 B.00 8.0 4 50 2.0 .06 8.00 8.0q 8.0q 8.00 4.00, 8.00 8.00 8.00 Ovt 20.50 .0 1 2.09, 4.00, 4.5g 3.5q 4.0 q v5.0.27 (LMCCARTY) Page 2 of 2 Detailed Timesheet for the Period Ending 6130110 Wednesday, July 07, 2010 American Structurepoint, Inc. 8:07:10 AM Employee JGEISLER Geisler, Jesse A. Signed Geisler, Jesse A. 01 Approved Reeves, Jeffery R. Organization A1:AI:A4:AC:AM Total Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Hr 06116 06/17 06/18 06/19 06/20 06/21 06/22 06123 06/24 06/25 06126 06/27 06/28 06/29 06/30 Overhead Overhead Reg 8.00 8.00 06130 Intern Day 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 Intern 06116 Shells and Sands was on site today working from 1:00 PM to 11:30 PM to lay the base layer of asphalt and the intermidete layer over the underdrains. 06117 Shelly and Sands was on site today laying a three inch lift of intermediate asphalt on the North Bound lane of Keystone. 06118 Shelly and sands was on site paving on Line E today. 06/21 Project related paper work in the office. 06/22 Shelly anmd sands was on site today paving the main line. 06/23 Shelly and Sands was on site today preparing both north and south bound lanes to be opened on Keystone. The crew laved the intermidiate asphalt layer. 06/24 Gadex was on site today putting in piping to structure 38 and the structure itself. 06/25 Gradex was on site today laying pipe from structure 38 to structure 30. 06/28 Gradex was on site today laying pipe on the west side of main street. 06/29 Gradex was on site today installing drainage pipe. v5.0.27 (LMCCARTI) Page 1 of 2 Detailed Timesheet for the period ending 6130/10 (Geisler, Jesse A.) Wednesday, July 07, 2010 8:07:10 AM Total Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Hr 06116 06117 06118 06/19 06/20 06121 06/22 06123 06!24 06(25 06126 06127 0612$ 06129 06130 0002009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg xD.N.U. Intern Ovt 40.50 3.00 1.50 2.00 1.00 1 2.00 6.0q (Overtime) 06116 Shells and Sands was on site today working from 1:00 PM to 11:30 PM to lay the base layer of asphalt and the intermidete layer over the underdrains. 06117 Shelly and Sands was on site today laying a three inch lift of intermediate asphalt on the North Bound lane of Keystone. 06118 Shelly and sands was on site paving on Line E today. 06122 Shelly anmd sands was on site today paving the main line. 06/23 Shelly and Sands was on site today preparing both north and south bound lanes to be opened on Keystone. The crew layed the intermidiate asphalt layer. 06124 Gadex was on site today putting in piping to structure 38 and the structure itself. 06125 Gradex was on site today laying pipe from structure 38 to structure 30. 06126 Gradex was working to get the medians filled with top soil today. 06/28 Gradex was on site today laying pipe on the west side of main street. 06129 Gradex was on site today installing drainage pipe. DAILY TOTALS Reg F 88.00 8.00 8.O0 8.00 8.00 1 8.00 8.00 8.00 8.00 8.00 Ovt r 40.50 3.00 1.50 2.0 0, I 1.00 6-00, 3.00, 3.00 13.00 I 2.00 6.OQ v5.0.27 (LMCCARTY) Page 2 of 2 Detailed Timesheet for the Period Ending 6130110 Wednesday, July 07, 2010 A m e ri ca n St r u cturepoint, Inc. 8:08:47 AM Employee HGRIMSTAD Grimstad, Heather L. Signed Grimstad, Heather L Posted Approved Rutledge, Todd A. Organization A1:A1:A4:AC:AM Total Wed Thu Fri Sun Mon Tue Wed Thu Fri Sat Sun I Mon Tue Wed Hr 06116 06/17 06/18 06119 06/20 06121 06122 06/23 06/24 06/25 06/26 061271 06128 06/29 06130 0002009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 88.0 8.0 8.00 8.00 800, 8.00 8.00 8.oq 8.00 8.00 B.00 8 Construction Inspector 06116 gradex and paving 06117 paving 06/18 curb north bound lane 06/21 curb along south bound keystone 06122 gradex and fluid waste 06/23 gravity wall 06124 gravity wall 06/25 gravity wall 06/28 gravity wall NER and SER 06/29 gravity wall NER and SER 06130 gravity wall 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 54.50 3.00 4.00 1.50 9.50 3.50 4.50 4.50 3.00 9 00 4.00 4.00 4.00 Inspector (Ovt) 06/16 gradex and paving 06/17 paving 06/18 curb north bound lane v5.0.27 (LMCCARTI) Page 1 of 2 Detailed Timesheet for the period ending 6130110 (Grimstad, Heather L.) Wednesday, July 07, 2010 8:08:47 AM Total I Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Hr 06116 06/17 06118 06119 06/20 06121 06/22 06123 06124 06125 06/26 06127 06128 06/29 06/30 06/19 paving 06/21 curb along south bound keystone 06123 gravity wall 06124 gravity wall 06/25 gravity wall 06126 gravity wall 06128 gravity wall NER and SER 06129 gravity wall NER and SER 06130 gravity wail DAILY TOTALS Reg 88.00 8.0 8.00 8.00{ 8.00 8.00 8.00 8.00 8.0 8.00, 8.00 800 Ovt 54.50 3.0 4.00 1 51 0 9.50,' 3.50 4.50 4.50' 3.0� 9.00 4.00 4.00 4.00 i L I I 1 I v5.0.27 (LMCCARTY) Page 2 of 2 Detailed Timesheet for the Period Ending 6130110 Wednesday, July 07, 2010 American Structurepoint, Inc. 8:19:21 AM Employee DMACHALA Machala, David P. Signed Machala, David P. Approved Rutledge, Todd A. Organization A1:A1:A4:AC:AM Total Wed Thu Fri Sat Sun Mon Tue I Wed Thu Fri Sat Sun Mon Tue Wed Hr 06116 06/17 06118 06119 06120 06121 06/22 06123 06124 06125 06126 06127 06128 06/29 06130 Vacation Vacation Reg 1 8.00 06116 Vacation hours 0002009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 76.40 6.00 10.0 6.40 8.00 8-0 8.0 6.00 8.00 8.00 Resident Project Ovt -2 2.50 2.5d Representative 06117 Onsite supervision 06/18 Onsite supervision, HMA Paving 06121 Onsite supervision 06122 Progress meeting and onsite supervision 06123 Onsite supervision 06124 Onsite supervision 06125 Onsite supervision 06128 Onsite supervision 06129 Progress meeting and onsite supervision 06130 Onsite supervision v5.0.27 (LMCCARTY) Page 1 of 2 Detailed Timesheet for the period ending 6130110 (Machala, David P.) Wednesday, July 07, 2010 8:19:21 AM Total Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Hr 06/16 06117 06118 06119 06/20 06121 06122 06123 06124 06125 06/26 06127 06128 06129 06/30 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 04 4 2-0q 2.00 Resident Project Representative 06/21 Progress Meeting 06128 Progress Meeting 0002009.01658.0001 Keystone 131st CI Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg xD.N.U. Resident Ovt 22.00' 1 1.50, 1 1 2.50 2.00 3.00 2.50 2.54 2.00 2A0 02 0 2.00 Proj. Rep. (Overtime) 06118 Onsite supervision, HMA Paving 06/21 Onsite supervision 06/22 Progress meeting and onsite supervision 06/23 Onsite supervision 06/24 Onsite supervision 06125 Onsite supervision 06/26 Open Keystone check MOT setup 06/28 Onsite supervision 06/29 Progress meeting and onsite supervision 06/30 Onsite supervision DAILY TOTALS Reg 88.00 8.00 6.00, 10.00 8.0 8.0 8.00 8.0 8.0 8.00 8.00 8.0 Ovt 22.00 1.50 2-50 2.00 3.00 2.50 2.50 2.00 2.00 2100 2.0 0 vt -2 2.50 2.50 v5.0.27 (LMCCARTY) Page 2 of 2 Detailed Timesheet for the Period Ending 6130110 Wednesday, Jury 07, 2010 American Structurepoint, Inc. 8:20:09 AM Employee DMARGRAF Margraf, David C. Signed Margraf, David C. Approved Reeves, Jeffery R. Organization A1:A1:A4:AC:AM Total Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon 1 Tue l Wed Hr 06116 06!17 06118 06/19 06/20 06!21 06!22 06/23 06124 06/25 06126 06!27 06!28 06/29 06/30 0002009.01658.0001 Keystone 131 st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 95.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 1 1 10.50 10.0 10.50 Construction Inspector Ovt -2 4.00 4.00 06/16 MSE Wall A 06/17 MSE Wall A 06118 MSE Wall A 06/21 MSE Wall A 06122 MSE Wall A 06/23 MSE Wall A B 06/24 MSE Wall A 06/25 MSE Wall A B 06128 MSE Wall A B 06129 MSE Wall A B 06130 MSE Wall A B 0002009.01658.0001 Keystone 131st CI Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg xD.N.U. Construction Ovt 37.50 4.00 3.00 9.0q 4.00 4.00 1.00 4.0 8.50 Inspector (Ovt) 06/17 MSE Wall A 06/18 MSE Wall A 06/19 MSE Wall A B v5.0.27 (LMCCARTY) Page 1 of 2 Detailed Timesheet for the period ending 6130110 (Margraf, David C.) Wednesday, July 07, 2010 8:20:09 AM Total Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Hr 06116 06/17 06/18 06/19 06120 06121 06/22 06/23 06/24 06/25 06126 06/27 06128 06/29 06/30 06122 MSE Wall A 06123 MSE Wall A B 06/24 MSE Wall A 06125 MSE Wall A B 06126 MSE Wall A &B DAILY TOTALS Reg fl4Q 8.00 8.0 8.00 8.0 8.0 8.00 8.00 8.00 10.5 10.0 10.50 Ovt 4.0 3.00 9.0 4.0 4.00 1.00 4.00 8.50 Ovt -2 4.00 v5.0.27 (LMCCARTr Page 2 of 2 Detailed Timesheet for the Period Ending 6130110 Wednesday, July 07, 2010 American Structurepoint, Inc. 8.20:28 AM Employee MMAUROVIC Maurovich, Michael J. Signed Maurovich, Michael J. Approved Pos Parks, Craig M. Organization A1:A1:A1:A3:A6 Total Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Hr 06/16 06117 06/18 06119 06120 06121 06/22 06!23 06/24 06125 06126 06127 06/28 06/29 06130 Overhead Overhead Reg 1.50 1.5 06/24 US 33 Ditch Issue 0002009.00808.0001 West 17th Street Intersection Client: City of Bloomington 00108 Road Design to 80% 00310 INO30 Road Design to 80% 00 Reg 36.50 7.5q 8.0 8.00 8.O 2.00 1.00 2.00 Project Engineer Ovt -2 10.50 1.00 4.00 4.50 1.0 OIN2002.00259.0006 Maplecrest Road Construction Support Client: Allen County 00901 Construction 00100 Road 00 Reg 5 Project Engineer OIN2008.01047.0001 Airport Rd Pan Am Blvd Improvement Client: City of Portage 00301 Road Design INO30 Road Team 3 00 Reg F I 1.5q 1.00 2.00 Project Engineer 0002009.01658.0001 Keystone 131st CI Services Client: City of Carmel 00200 Engineering Support INO30 Road Department 00 Reg 1.0 1.0 Project Engineer v5.0.27 (LMCCARTY) Page 1 of 2 Detailed Timesheet f the period ending 6130110 (Maurovich, Michael J.) Wednesday, July 07, 2010 8:20 :28 AM Total Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Hr 06116 06117 06118 06119 06/20 06121 06122 06/23 1 06/24 1 06/25 1 06126 06/27 06128 06129 06/30 OIN2003.00143.0001 Hoosier Heartland Client: Indiana Department of Transportation 02300 Road Design Plans INO30 IN Road 00 Reg 17.00 3.50 4.0 4 50, 5.00 Project Engineer Ovt -2 2.50 .50 .50 1.50, 0002009.00688.0001 East Access Road, Westfield, Indiana Client: City of Westfield Public Works Department 00301 Road Design 00301 Road Design 00 Reg 2.0 2.00 Project Engineer 000201 0.00260.0001 Transportation Program Management Client: City of Indianapolis 09000 Early Action Program Management 09100 Resurfacing Design 00 Reg 25.00 1.00 1.00 1.00 1 8.00 6.00 8.0 Project Engineer Ovt -2 2.O I I I 1 1 1 2.0 i DAILY TOTALS Reg 88.0 8.0 8.00; 8.00, I 8.0d 8.00 8.00, 8.00" 8.00 8.00; 8.00 8.0 Ovt -2 15.0 1 -Oq 4.00 4.50, 1.00 50' 50 1.50 2.00 v5.0.27 (LMCCART'o Page 2 of 2 Detailed Timesheet for the Period Ending 6130110 Wednesday, July 07, 2010 American St r u cturepoint, Inc. 8:22:02 AM Employee KOLSON Olson, Kenneth R. Signed Olson, Kenneth R. Approved Reeves, Jeffery R. Organization A1:A1:A4:AC:AM Total Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Hr 06116 06117 06118 06/19 06/20 06121 06122 06123 06/24 06/25 06126 06127 06128 06129 1 06!30 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 80.00 7.0 i 7.00 7.00 8.0 8.00 7.00 7.00 7.00 8.0 7.00 7.0 Resident Project Ovt -2 5.50 I 2.00 2.50 1.00 Representative 06/16 Project supervision, quantity checks, project related paperwork 06/17 Project supervision, lighting, topsoil, project related paperwork 06/18 Project supervision, schedule review, project related paperwork 06/21 Project supervision, weekly progress meeting, project related paperwork 06122 Project supervision, quantity checks, plan review, project related paperwork 06123 Project supervision, curb ramp and sidewalk, project related paperwork 06124 Project supervision, decorative concrete, project related paperwork 06/25 Project supervision, field measurements, project related paperwork 06128 Project supervision, utilities sun comm., progress meeting, project related paperwork 06129 Project supervision, utilities sun comm., quantity checks, project related paperwork 06130 Project supervision, quantity checks, path layout at 116th St., project related paperwork 0002009.01658.0001 Keystone 131 st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg E 8.00 1 1.00, 1.00 1.0 q I 1.00 1.00" 1.00 I 1.00 1.0 Construction Inspector 06/16 Nuclear density testing for MSE Wall A1B, project related paperwork 06117 Nuclear density testing for MSE Wall A1B, project related paperwork 06118 Nuclear density testing for MSE Wall A/B, project related paperwork v5.0.27 (LMCCARTr Page 1 of 2 Detailed Timesheet for the period ending 6130/10 (Olson, Kenneth R.) Wednesday, July 07, 2010 8:22:02 AM Total Wed Thu Fri I Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Hr 06116 06117 06/18 06/19 06/20 06/21 1 06122 1 06/23 1 06/24 06/25 06126 06127 06/28 06/29 06130 06123 Nuclear density testing for MSE Wall A/B, project related paperwork 06/24 Nuclear density testing for MSE Wall A/B, project related paperwork 06/25 Nuclear density testing for MSE Wall A/B, project related paperwork 06/29 Nuclear density testing for MSE Wall A/B, project related paperwork 06130 Nuclear density testing for MSE Wall A/B, project related paperwork 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg F--] xD.N.U. Resident Ovt 23.00 1.5 4.O0, 1.50 1.00 7.00 2.00 3.00 3.00 Proj. Rep. (Overtime) 06121 Project supervision, weekly progress meeting, project related paperwork 06/23 Project supervision, curb ramp and sidewalk, project related paperwork 06/24 Project supervision, decorative concrete, project related paperwork 06/25 Project supervision, field measurements, project related paperwork 06/26 Project supervision, cut wall H/I lagging, tieback testing, project related paperwork 06128 Project supervision, utilities sun comm., progress meeting, project related paperwork 06/29 Project supervision, utilities sun comm., quantity checks, project related paperwork 06130 Project supervision, quantity checks, path layout at 116th St., project related paperwork DAILY TOTALS Reg 88.00 8.00 8.00 8.00 8.Oq 8.00, 8.00 8.00, 8.00 8.00 8.00, 8.0 Ovt 23.00 1 1.50 4.00 1.50' 1 00 70 2.00 3.00 3.0 Ovt -2 5.50 2.00 2.50 1.0 v5.0.27 (LMCCARTI) 1'age 2 of 2 Detailed Timesheet for the Period Ending 6/30/10 Wednesday, July 07, 2010 American Structurepoint, Inc. 8:24:12 AM Employee JREEVES Reeves, Jeffery R. Signed Reeves, Jeffery R. Posted Approved Snyder, Charles J. Organization A1:A1:A4:AC:AM Total Wed Thu Fri Sat Sun Mon Tue Wed Thu I Fri Sat Sun Mon Tue Wed Hr 06116 06/17 06118 06119 06120 06121 06122 06/23 06124 06125 06126 /27 06128 06129 06130 Overhead Overhead Reg 15.0 I 8.00 3.50, 3.50 Ovt -2 1.50 I 1.50 06129 Meeting in Bargersville Vacation Vacation Reg 1 8.00 8.00 8.00 OIN2008.01410.0001 Cl Services for Reconstructions of Third Client: City of Bloomington 00100 Construction Inspection IN090 IN Inspection 00 Reg F -7 1 0 5 5 3.00 3.00 3.00, 1.50 Resident Project Ovt -2 2.50 I 2.50 Representative 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 100 I Resident Project Representative 0002009.01415.0001 Fry Road Reconstruction Cl, R -29436 Client: City of Greenwood 00100 Construction Inspection IN090 Construction Inspection Task 00 Reg 3.00 2.00 1.00 Resident Project Ovt -2 50 .50 Representative v5.0.27 (LMCCARTI) Page 1 of 3 Detailed Timesheet for the period ending 6130/10 (Reeves, Jeffery R.) Wednesday, July 07, 2010 8:24:12 AM Total Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Hr 06116 06!17 06118 06119 06120 06!21 06122 06123 06/24 06125 06(26 06127 06128 06129 06/30 0002009.01344.0001 Cl Services for Main Street Client: Speedway Redevelopment Commission 00100 Main Street Reconstruction Cl IN090 Construction Inspection 00 Reg 3.50 1.5 2.00 Resident Project Representative 06122 Project supervision and construction inspection 06!23 Project supervision and construction inspection OIN2008.00716.0006 Gerrard Allison Cl Client: Town of Speedway 00100 Construction Inspection IN090 Construction Inspection -Cl 00 Reg Resident Project Ovt -2 1.50 1.50 Representative 06122 Project supervision and construction inspection 0002009.00890.0001 On -Call Inspection Services for Aqua Ind Client: Aqua Indiana, Inc. 00903 Construction Inspection IN090 IN Inspection 00 Reg 1.50 1.50 Resident Project Representative 0002009.00447.0001 Ronald Reagan Pkwy US36 to CR10OS CI Client: Hendricks County 00100 Construction Inspection IN090 IN Inspection 00 Reg 1 A0 1.00 Resident Project Representative 0002009.00464.0001 Cl Services -Traffic Flow Improvement P Client: Town of Avon 00100 Des No. 0710507, Contract No. R- 31219, I IN090 Construction Inspection 00 Reg 9.5 3.50 1.00 5.00 Resident Project Representative v5.0.27 (LMCCARTY) Page 2 of 3 Detailed Timesheet for the period ending 6130110 (Reeves, Jeffery R.) Wednesday, July 07, 2010 8 :24:12 AM Total Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Hr 06/16 06/17 06/18 06119 06/20 06/21 1 06/22 06/23 1 06124 06/25 06/26 06/27 06/28 06/29 06/30 0002009.01658.0001 Keystone 131 st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg Resident Project ovt -a 1.so I I I I I I I I 1.50 I l I I I I Representative 0002009.00679.0003 Seal Coat N. Hogan Rd N. Dearborn Rd Client: Indiana Department of Transportation 00100 Construction Inspection 00110 Construction Inspection 00 Reg F 12.50 4.50 8.00 Resident Project Ovt -2 9.00 I �I_ I- I 3.00 6.00, Representative OIN2008.01393.0001 Reconstruction of Sixth Street US 24 to Client: White County Commissioners 00100 Construction Inspection IN090 IN Inspection 00 Reg 4.00 4.00 Resident Project Representative 0002009.00217.0002 IND0T- RFP0902s103b -0n -Call Inspection -De Client: Indiana Department of Transportation 00100 Des 0901981, ST- 32980, Traffic Signal Mo IN090 Construction Inspection 00 Reg 50 .5 Resident Project Ovt -2 I 2.5 1 1 2.5 Representative DAILY TOTALS Reg 88.00 8.00 8.0 8.0 1 1 8.00 8.0 8.00 8.00 8.00 1 8.09 8.0a 08 Ovt 2 19.0 1.50 1-50 2.00 2.50 I 2.5 3.0 6.00 v5.0.27 (LMCCARTY) Page 3 of 3 Detailed Timesheet for the Period Ending 6130110 Wednesday, July 07, 2010 American Structurepoint, Inc. 8:26 :28 AM Employee JOREEVES Reeves, Joshua R. Signed Reeves, Joshua R. Approved Reeves, Jeffery R. Organization A1:A1:A4:AC:AM Total Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Hr 06116 06117 06118 06119 06/20 06/21 06/22 06/23 06124 06/25 06/26 06/27 06/28 06129 06/30 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 58.00 8.00 8.00 8.00 5.00 8.00 5.00 8.00 8.0 Construction Inspector 06121 Beatty- Watched crew testing wall tiebacks with hydraulic jack. 06122 Field Office- Scanned red checked tickets into computer 06/23 Reith Riley- Watched crew perform numerous curb and sidewalk tie -ins around Carmel Drive, as well as curb ramp installation. 06/24 Beaty- Watched crew test calibration of wall tiebacks, east wall. 06/25 Beaty- Watched crew test wall tiebacks, all of which were passing. 06/28 Reith Riley- Watched crew install curb and pavement concrete on NWR. 06129 Gradex- Watched crew haul dirt for common excavation next to west end bent. 06130 Gradex- Watched crew haul dirt from southbound lanes around bridge end bend area. 0002009.01658.0001 Keystone 131 st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg F -6-0-6 1 3 3.00 Construction Inspector 06124 Gradex- Watched operator remove concrete curb and sidewalk, as well as pavement, from RAB area to the west to sta. 46 +60. 06/28 Reith Riley- Watched crew pour sidewalk along both sides of bridge pier. v5.0.27 (LMCCARTY) Page 1 of 2 Detailed Tinnesheet for the period ending 6130110 (Reeves, Joshua R.) Wednesday, July 07, 2010 8:26:28 AM Total Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Saf Sun Mon Tue Wed Hr 06116 06/17 06118 06119 06/20 06121 06/22 06123 06/24 06125 06126 06127 06/28 06129 1 06130 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg xD.N.U. Construction Ovt 14.50 I 6.5q I .50 5.00, 2.5q Inspector (Ovt) 06123 Reith Riley- Watched crew perform numerous curb and sidewalk tie -ins around Carmel Drive, as well as curb ramp installation. 06125 Beaty- Watched crew test wall tiebacks, all of which were passing. 06129 Gradex- Watched crew haul dirt for common excavation next to west end bent. 06130 Gradex- Watched crew haul dirt from southbound lanes around bridge end bend area. 0002009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg xD.N.U. Construction Ovt 6.0 2.50 I 3.50 Inspector (Ovt) 06124 Gradex- Watched operator remove concrete curb and sidewalk, as well as pavement, from RAB area to the west to sta. 46 +60. 06128 Reith Riley- Watched crew pour sidewalk along both sides of bridge pier. DAILY TOTALS Reg 00 8.00, 8.00 8.00 8.0 8.00 8.00 Q Ovt 20.50 1 6.50, 2.5q .5q I 3.50 5.00 2.50 v5.0.27 (LMCCART1) Page 2 of 2 Detailed Timesheet for the Period Ending 6130110 Wednesday, July 07, 2010 American Structurepoint, Inc. 8:29:11 AM Employee RSELBY Selby, Ryan A. Signed Selby, Ryan A. Posted Approved Reeves, Jeffery R. Organization A1:A1:A4:AC:AM Total Wed Thu Fri Sat Sun Mon Tue Wed I Thu I Fri I Sat Sun Mon Tue Wed Hr 06116 06117 06/18 06119 06120 06121 06/22 06123 06/24 06127 06/28 1 06(29 1 06130 0002009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 88.00 8.00 8.0 8.00 1 8.00f 8.00 8.00 8.00 8.00 8.00 8.00 8.00 Construction Inspector 06116 Pier #2 and End Bent #3 Pour 06/17 Pier #2 and End Bent #3 Wreck and Undercuts SB Lanes 06118 Wreck forms E.B. 3 and Pier 2 and form E. B.1 06121 Form and finish steel on E.B. 1 06122 Finish forms and Pour E.B. 1 06123 Wreck forms E.B. 1 and backfill around Pier 06124 Set Beams on East side of bridge 06125 Set Beams on West side of bridge and forming E.B. 3 Mudwall 06/28 Setting Deck Pans and rebar for E.B. 3 mudwall 06/29 Deck Pans and Pour E.B. 3 Mudwall and steel on E.B. 1 06/30 Deck Pans and steel E.B. 1 and deck 0002009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg xD.N.U.- Construction Ovt 47.00 3.00 4.00, 4.0,0 1 1 4.OQ 4.00 4.00 2.00 2.0 14.00 1.00 3.00 2 0 Inspector (Ovt) 06116 Pier #2 and End Bent #3 Pour 06117 Pier #2 and End Bent #3 Wreck and Undercuts SB Lanes 06118 Wreck forms E.B. 3 and Pier 2 and form E.B.1 v5.0.27 (LMCCART)q Page 1 of 2 Detailed Timesheet for the period ending 6/30/10 (Selby, Ryan A.) Wednesday, July 07, 2010 8:29:11 AM Total Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun on Tue Wed Hr 06/16 06117 06/18 06/19 06120 06/21 06/22 06123 06/24 06/25 06/26 06/27 06128 06129 06/30 06121 Form and finish steel on E.B. 1 06/22 Finish forms and Pour E.B. 1 06/23 Wreck forms E.B. 1 and backfill around Pier 06124 Set Beams on East side of bridge 06/25 Set Beams on West side of bridge and forming E.B. 3 Mudwall 06/26 Welding Angle and setting deck pans and MOT to open Keystone 06/28 Setting Deck Pans and rebar for E.B. 3 mudwall 06/29 Deck Pans and Pour E.B. 3 Mudwall and steel on E.B. 1 06/30 Deck Pans and steel E.B. 1 and deck DAILY TOTALS Reg 88.0 8.0 0, 8.09 8.00 8.00, 8.00; 8.00, 8.00 8.00 1 8.00 8.00 8.00 Ovt 47.00 3.00 4.00 4.0 4.00, 4.00 4.00i 2.0 0, 2.00 14.00, 1.00 3.00 2.00, v5.0.27 (LMCCARTY) Page 2 of 2 Detailed Timesheet for the Period Ending 6130110 Wednesday, July 07, 2010 American Structurepoint, Inc. 8:31:00 AM Employee PSUNOLING Sundling, Phillip A. Signed Bundling, Phillip A. Posted Approved Rutledge, Todd A. Organization A1:A1:A4:AC:AM Total Wed Thu Fri I Sat Sun I Mon I Tue Wed Thu Fri Sat Sun Mon Tue Wed Hr 06116 06117 06118 06119 06/20 06121 06/22 06123 06124 06125 06126 06127 06/28 06/29 06/30 .1 0002009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 96.00 8.00 8,09 8.00 1 1 8.00" 8.00 8,09 8.00 8.00 10.00, 12.00, 10.00 Construction Inspector 06116 Walsh began undercuts in bad areas along subgrade on NB; SS began paving base on NB in both driving lanes also capped underdrain with OGs 06117 SS paving OGs along NB Keystone; Walsh began undercuts along SB Keystone 06118 Reith -Riley placed curb along SB mainline; Walsh formed bent #1 06121 Rieth -Riley onsite placing SB mainline curb, Walsh forming up end bent #1 06122 Shelly and Sands continued paving mainline; Walsh placed concrete for end bent #1 06123 Shelly and Sands paving outside mainline lanes with base and both inside and outside mainline lanes with binder 06124 Gradex fixed broken pipe in SB lanes; Harmon set beams for span B 06125 Harmon set beams for span A; Walsh continued forming for mudwall on bent #3 06/28 Harmon continued setting SiPs and superstructure steel, Gradex installed storm pipe along west side of Main Street 06/29 Harmon continuing their work on SIPS; Walsh formed and poured end bent #3 diaphragm 06/30 Harmon continuing placing SIPs; Walsh formed end bent #1 diaphragm 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 I 5.00 4.00, 4.00 8.00 3.00 4.00 5.5p 250 4.00 Inspector (Ovt) EEEI 06116 Walsh began undercuts in bad areas along subgrade on NB; SS began paving base on NB in both driving lanes also capped underdrain with OGs v5.0.27 (LMCCARTY) Page 1 of 2 Detailed Timesheet for the period ending 6130110 (Sundling, Phillip A.) Wednesday, July 07, 2010 8:31:01 AM Total I Wed Thu Fri I Sat I Sun I Mon Tue Wed Thu Fri Sat I Sun Mon Tue Wed Hr 06116 06117 06/18 06119 06120 06121 06!22 06!23 06124 06/25106/261 06/27 06/28 06129 06/30 06/17 SS paving OGs along NB Keystone; Walsh began undercuts along SB Keystone 06/18 Reith -Riley placed curb along SB mainline; Walsh formed bent #1 06/19 Shelly and Sands continued paving mainline 06121 Rieth -Riley onsite placing SB mainline curb; Walsh forming up end bent #1 06122 Shelly and Sands continued paving mainline; Walsh placed concrete for end bent #1 06/23 Shelly and Sands paving outside mainline lanes with base and both inside and outside mainline lanes with binder 06124 Gradex fixed broken pipe in SB lanes; Harmon set beams for span B 06/25 Harmon set beams for span A; Walsh continued forming for mudwall on bent #3 DAILY TOTALS Reg 96.00 8.00 8.00, 8.09 8.00 8.00, 8.00 8.00 8.00 10.0 0, 12.00 10.Oq Ovt 40.00 5.00 4.00 4,00 8.00 3.Oq 4.00, 5.50 2.50, 4.09 v5.0.27 (LMCCARTI) Page 2 of 2 Detailed Timesheet for the Period Ending 6130110 Wednesday, July 07, 2010 American Structurepoint, Inc. 8:31:17 AM Employee JSWENSON Swenson, Jeffrey R. Signed Swenson, Jeffrey R. I on Approved Canfield, Cash E. Organization A1:A1:A1:A3:A7 Total F Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Hr 06116 06117 06118 06119 06120 06121 06122 06/23 06124 06125 06126 06127 06128 06129 06/30 Overhead Overhead Reg 1 2.00 3.00 7.00 6.00 1.50 5.00 .50 2.00 Vacation Vacation Reg 16.00 8.0 PR02010.00556.0000 2010 Road Group Proposal Time Client: American Structurepoint, Inc. 00500 Traffic Team 00500 Traffic Team 00 Reg 13.00 3.00 1.50 1.00 1 1 2.00 5 4.00 1.00 Project Manager 0002010.00421.0001 DPW Traffic Signal System Timing Prep Client: City of Indianapolis 00100 On -Call Engineering Services INO30 IN Road 00 Reg 29.00 1 3.0 0, 3.5q 1 1 7.50, 2.50 2.00, 7.50 3.00 Project Manager 0002009.01658.0001 Keystone 131 st Cl Services Client: City of Carmel 00200 Engineering Support INO30 Road Department 00 Reg I J 3.00 Project Manager DAILY TOTALS Reg 88.0 8.Oq 8.Gq 8.00 1 8.00 8.Oq 8,09 8.09, 8.00 1 1 8.00 8.00 8.00 v5.0.27 (LMCCARTI7 Page 1 of 1 Detailed Timesheet for the Period Ending 6130110 Wednesday, July 07, 2010 American Structurepoint, Inc. 11:02:16 AM Employee MWALKER Walker, Melissa L. Signed Walker, Melissa L. Posted Approved Reeves, Jeffery R. Organization A1:A1:A4:AC:AM FT-Itall Wed Thu Fri I Sat I Sun I Mon Tue Wed I Thu Fri Sat Sun Mon Tue Wed Hr 06116 06117 06118 06120 06121 06/22 06123 06/24 06125 06126 06127 06128 06129 06130 Overhead Overhead Reg 8.0 8.00 06130 Intern Day 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg I 4.0 i 5.00 i 4.00 1 1 4.Oq 4.00 4.06 6.00 5.00 3.00 4.0 Intern 06116 Entered, scanned, filed dailies, red checked tickets, filed paperwork, updated p drive, scanned tickets 06117 Entered, scanned, filed dailies, red checked tickets, filed paperwork, updated p drive 06118 Entered dailies, red checked tickets, filed paperwork, updated p drive, put dailies on p drive 06121 Entered dailies, went to main office for supplies, red checked tickets, filed paperwork, updated p drive, scanned dailies 06/22 Entered dailies, red checked tickets, filed paperwork, updated p drive, scanned dailies 06/23 Entered dailies, red checked tickets, filed paperwork, updated p drive, scanned dailies 06124 Entered dailies, red checked tickets, filed paperwork, updated p drive, scanned dailies, scanned tickets 06125 Entered dailies, red checked tickets, filed paperwork, updated p drive, scanned dailies, scanned tickets 06/28 Entered, scanned, and filed dailies, red checked and filed tickets 06129 Entered, scanned, and filed dailies, red checked and filed tickets, updated p drive v5.0.27 (LMCCART'o Page 1 of 2 R, Detailed Timesheet for the period ending 6130/10 (Walker, Melissa L.) Wednesday, July 07, 2010 11:02 :16 AM Total Wed Thu Fri I Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon I Tue Wed Hr 06116 06117 1 06/18 1 06/19 06120 06/21 06122 06123 06124 06125 06126 06/27 06/28 06129 06130 0002009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 38.0 3.00 3.00 5.00 4.0 4.00 4.00 2.00 3.00 4.0 6.0 Intern 06116 Entered, scanned, filed dailies, red checked tickets, filed paperwork, updated p drive 06117 Entered, scanned, filed dailies, red checked tickets, filed paperwork, updated p drive, approved change order in computer 06/18 Entered dailies, red checked tickets, filed paperwork, updated p drive, put dailies on p drive 06121 Entered dailies, went to main office for supplies, red checked tickets, filed paperwork, updated p drive, scanned dailies 06/22 Entered dailies, red checked tickets, filed paperwork, updated p drive, scanned dailies 06123 Entered dailies, red checked tickets, filed paperwork, updated p drive, scanned dailies 06124 Entered dailies, red checked tickets, filed paperwork, updated p drive, scanned dailies 06/25 Entered dailies, red checked tickets, filed paperwork, updated p drive, scanned dailies 06128 Entered, scanned, and filed dailies, red checked and filed tickets 06129 Entered, scanned, and filed dailies, red checked and filed tickets, ran preliminary estimate, updated p drive 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection oD Reg xD.N.U. Intern Ovt 50 _50,' (Overtime) 06124 Entered dailies, red checked tickets, filed paperwork, updated p drive, scanned dailies, scanned tickets 0002009.01658.0001 Keystone 131st CI Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg xD.N.U. Intern Ovt 50 50 (Overtime) 06122 Entered dailies, red checked tickets, filed paperwork, updated p drive, scanned dailies DAILY TOTALS Reg 89.00 7.00 8.00 9.00 8.00, 8.00, 8.00 8.OD 8.00 7.00 10.00, 8.00 Ovt 1.00 .50, 50 v5.0.27 (LMCCARTI) Page 2 of 2 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice'or bill to be properly itemized must show'. kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee America Stru Inc Purchase Order No. 21800 7260 Shadeland Sta Terms Ind IN 46256 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 0 7/13/1 0 45 240 Key stone Reconstru Project $160,429.13 131st Cl Services Project 07 08 A Ser vices 2007.2 5 Tot al T $1 80,42 9.13 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 160,429.13 ON ACCOUNT OF APPROPRIATION FOR American Structurepoint, Inc. PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members DEPT.# 21800 45240 4470603 $160,429.13 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 19 -Jul 20 10 Total $160,429.13 Cost distribution ledger classification if Slgn Lure City En claim paid motor vehicle highway fund Title