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190170 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 00350562 Page 1 of 1 ONE CIVIC SQUARE AMERICAN STRUCTURE POINT, INC CHECK AMOUNT: $187,480.92 Go CARMEL, INDIANA 46032 7260 SHADELAND STATION °Q�.ox Lod INDIANAPOLIS IN 46256 -3957 CHECK NUMBER: 190170 CHECK DATE: 9/29/2010 DEPART ACCO UNT PO NUMB INVOIC NUMBER AMOUNT DESCRIPTION 920 R4470303 19803 46205 202.5 116TH /CARMEL DR CONST 920 R4470303 21802 46211 87,539.94 /CARMEL DR IN 920 4470603 21800 46212 67,117.88 KEYSTONE -131ST INSPEC 206 4350900 21809 46371 4,186.00VWETLAND MIT /ILL NORTH 920 R4340101 19798 46395 477.6Q,/�ESIGN -131ST /KEYSTONE 920 4350900 18306 46397 9,049.00VON CALL PROJECT COORD 206 R4340100 21801 46399 2,315.50 ✓ON CALL PROJ COORDINA 206 4340100 21799 46460 16,592.50 ✓CHESTERON DRAINAGE IM Remit to: DE 7260 Shadeland Station go F-1 Indianapolis, IN 46256 -3957 AMERICAN TEL 317.547.5580 FAX 317.543.020 0■ STRUCTUREPQINT www.structurepoint.com n INC. Federal Tax ID: 35- 1127317 September 21, 2010 Invoice No: 46395 Engineering Department City of Carmel One Civic Square Carmel, IN 46032 Total Due This Invoice (see breakdown below): $477.60 Project OIN2003.00661.0037 Keystone Ave 96th St to 146th Street (Keystone Parkway) (IN) 2009 Project Management and Financial Planning (PO 19798) Additional Services 2007.19 (4340 10 1) PO #19798 Services from August 1, 2010 through August 31, 2010 Fee Percent Fee Prior Current Phase Fee Complete Earned Billing Fee Project Design Mgmt 238,800.00 99.20 236,889.60 236,412.00 477.60 Financial Planning Total Fee 238,800.00 236,889.60 236,412.00 477.60 Total Fee 477.60 TOTAL DUE THIS INVOICE 5477.60 Very truly yours, Craig Parks Full payment of this invoice is due within 30 days from invoice date. Interest at the rate of 1.5% per month ($25.0U/month minimum) plus any /all collection cosWattorney costs may be charged if payment is not received within 60 days from the invoice date. riesuriueu uy Jraie ouaru ui Mucuums oily rune rvu. Zu i Imuv. i yaa) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee American Structurepoint, Inc. Purchase Order No. 19798 7260 Shadeland Station Terms [ndianapolis IN 46256 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/21/10 46395 Keystone Reconstruction Project $477.60 Project Management and Financial Planning Additional Services #2007.19 Project 07 -08 t Total $477.60 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 477.60 ON ACCOUNT OF APPROPRIATION FOR American Structurepoint, Inc. PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members DEPT.# 19798 46395 4340101 $477.60 1 hereby certify that the attched invoice(s), or bill(s) is (are) true and correct and that the AA materials or services itemized thereon for which charge is made were ordered and received except 2-1 -Sep 20 10 Total $477.6 Signature Cost distribution ledger classification if Cit En claim paid motor vehicle highway fund Title Remit to: 7260 Shadeland Station Indianapolis, IN 46256 -3957 AMERICAN TEL 317.547.5580 FAX 317.543.020 [:]E STRUCTUREPOINT www.structurepoint.com INC. Federal Tax ID: 35- 1127317 September 14, 2010 Invoice No: 46205 Mr. Mike McBride City of Carmel One Civic Square Carmel, IN 46032 Total Due This Invoice (see breakdown below): $202.50 Project OIN2008.01273.0001 Keystone Avenue Reconstruction: 1 16th Street Carmel Drive Access Roads, ClCarmel, INAdditional Services 2007.22P.O. 19803 (IN) Services from August 1, 2010 through August 31, 2010 Professional Services Hours Rate Amount Project Manager Wenning, Michael 1.50 135.00 202.50 Totals 1.50 202.50 Professional. Services Total 202.50 Billing Limits Current Previous Total Total Billings 202.50 207,848.89 208,05139 Maximum 236,296.00 Under Maximum 28,244.61 TOTAL DUE THIS INVOICE 5202.50 Very truly yours, Todd Rutledge Full payment of this invoice is due within 30 days from invoice date_ Interest at the rate of 1.5°Jolper month ($25.00fmonth minimum) plus any/all collection cogWattorney costs may be charged if payment is not received within 60 days from the invoice date Detailed Timesheet for the Period Ending 8115110 Wednesday, August 25, 2010 American Structurepoint, Inc. 11:27:10 AM Employee MWENNING Wenning, Michael H. Signed Wenning, Michael H. Posted Approved Wenning, Michael H. Organization A1:A1:A1:A2:A2 Total Sun Mon Tue Wed I Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 08/01 08/02 08!03 08104 08/05 08106 08/07 08108 08/09 08/10 08111 08/12 1 08/13 1 08/14 1 08/15 Overhead Overhead Reg 26.5 .51 3.0 5.51 1 1 4.0 2.00 1 7.51-4.01 0002010.00775.0001 1 -69 Design Build of East Fork White Riv Client: Walsh Construction Co. 00101 Technical Package INO20 Bridge Design 00 Reg 9.0 6.0 3.0 Project Manager 0002009.01666.0001 Clark County.OH.CLA -Rocky Point Road Bri Client: Clark County (OH) 00100 PDP Steps 1 to 4 00100 Bridge 00 Reg I 2.5q 6.5q 2.0 .5 .5 Project Manager 0002010.00260.0001 Transportation Program Management Client: City of Indianapolis 04000 Reporting 49000 Contract Management 00 Reg I 6.0 1.5 Senior Project Manager 08/04 Bridge Scoping OIN2006.00842.0018 LaPorte District- 1 -65 Widenings Client: Indiana Department of Transportation 00200 1 -65 Bridge Widenings 00210 Bridge Design for 1 -65 Widenings 00 Reg 1 2.00 1.0 2.0 1.0 1.00 1 Project Manager v5.0.27 (MDAI) Page 1 of 2 Detailed Timesheet for the period ending 8115110 (Wenning, Michael H.) Wednesday, August 25, 2010 11:27:10 AM Total Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 08/01 08102 08/03 08/04 08105 08106 08/07 08/08 08/09 08/10 08/11 08/12 08/13 08114 08/15 OIN2004.01010.0002 Fulton County BR 88 Road Bridge Des Client: Fulton County Commissioners 00200 Bridge Design INO20 IN Bridge 00 Reg 7.0 2.Oq 2.00 1 2.0 1.0 Project Manager 0002010.00260.0001 Transportation Program Management Client: City of Indianapolis 08501 Bridge Scoping Reports 13 City Bridges 85500 Bridge Group Scoping 00 Reg 8.00 4-01 1 1.5 2.5 Senior Project Manager 0000000.00000.0010 Overhead General (Time) 00102 Columbus Bridge Team 00 Reg 12.5 12.5 Project Manager OIN2008.01273.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 116th Street Carmel Drive Access Roads INO30 IN Road 00 Reg 1.5 1 -5 q I Project Manager DAILY TOTALS Reg 91.0 Ff 8.5 9.5 8.51 8.5q 8.5 8.5q 8.501 12.5q 10.01 8.0 v5.0.27 (MDA r Page 2 of 2 r re SUriuuu uy 3Id Le DUbfU ul NCCUUIIIS �11Y lull" rvu. NI LneV IanoJ ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee American Structurepoint, Inc. Purchase Order No. 19803 7260 Shadeland Station Terms Indianapolis IN 46256 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/14/10 46205 Keystone Reconstruction Project $202.50 Construction Inspection Services 116th Street Project 07 -08, Additional Services 2007.22 Total $202.50 1 hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk Treasurer VOUCHER NO. WARRANT NO. American Structurepoint, Inc. ALLOWED 20 7260 Shadeland Station IN THE SUM OF Indianapolis IN 46256 202.50 ON ACCOUNT OF APPROPRIATION FOR American Structurepoint, Inc. PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members DEPT.# 19803 46205 4470303 $202.50 I hereby certify that the attched invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 27 -Sep 20 10 Total 202.50 Signature Cost distribution ledger classification if City Engineer claim paid motor vehicle highway fund Title Remit to: 7260 Shadeland Station Indianapolis, IN 46256 -3957 AMERICAN TEL 317.547.5580 FAX 317.543.020 STRUCTUREPOINIT www.structurepoint.com INC. Federal Tax ID: 35-1127317 September 21, 20 10 Invoice No: 46397 Mr. Mike McBride City of Carmel One Civic Square Carmel, IN 46032 Total Due This Invoice (see breakdown below): $9,049.00 Project OIN2008.00147.0003 On Call Project Coordinator City of Carmel, IN 46032 (IN) 2009 Keystone Parkway Coordinator Purchase Order No. 18306 Services from August 1, 2010 through August 31, 2010 Phase 00200 2010 Keystone Parkway Coordinator Additional Services 2007.27 P.O.] 8306 Professional Services Hours Rate Amount Project Engineer 86.00 105.00 9,030.00 Totals 86.00 9,030.00 Professional Services Total 9,030.00 Reimbursable Expenses Mileage 19.00 Reimbursables Total 19.00 19.00 Billing Limits Current Previous Total Total Billings 9,049.00 112,212.75 121,261.75 Maximum 173,000.00 Under Maximum 51,738.25 TOTAL THIS PHASE $9,049.00 TOTAL DUE THIS INVOICE $9,049.00 o Very truly yours, Craig Parks Full payment of this invoice is due within 30 days from invoice date. Interest at the rate of 1.5% per month ($25.00 /month minimum) plus any/all collection costsiattorney costs may be charged if payment is not received within 60 days from the invoice date. Detailed Timesheet for the Period Ending 8115110 Thursday, August 26, 2010 American Structurepoint, Inc. 8:55:03 AM Employee JKASHMAN Kashman, Jeremy M Signed Kashman, Jeremy M poa�c�� Approved Parks, Craig M. Organization A1:A1:A1:A3:A6 Total Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 08101 08/02 08/03 08104 08105 08/06 08107 08/08 08(09 08110 08111 08112 08113 08114 08115 Overhead Overhead Reg I 6.0 Vacation Vacation Reg 8.0 8.0 OIN2008.00147.0003 2009/2010 Keystone Parkway Coordinator Client: City of Carmel 00200 2010 Keystone Parkway Coordinator 00200 2010 Keystone Parkway Coordinator 00 Reg 38.0 6.0 6.00 7.00 2.0 I-Oq 2.00 4.Oq 2.Oq 3.0 Project Engineer Ovt -2 1 1.09 1 1.oq I I 2.0 2.0 OIN2008.00147.0004 2009 Proj. Coordinator Miscl. Projects Client: City of Carmel 00200 2010 Miscellaneous City Project 00200 2010 Miscellaneous City Project 00 Reg 11.0 2.Oq 2.0 1.0q 1 1 2.00 1 4.0 Project Engineer Ovt -2 1 4.0 1 1 1.0 2-Oq 1.0 0002010.00260.0001 Transportation Program Management Client: City of Indianapolis 02000 Project Engineering Assistance 23000 Design Management 00 Reg 1 1 6-00 1 1 6.Oq 1 5.0 Project Engineer v5.0.27 (ALEWIS) Page 1 of 2 Detai Timesheet fo r th e period ending 8/15/10 (Kas hman, Jeremy M) Thursday, August 26, 2010 8:55:03 AM Total Sun Mon Tue Wed Thu Fri Sat Fo, un Mon Tue Wed Thu Fri Sat Sun Hr 08/01 08!02 08/03 08104 08!05 08106 08107 8!0 8 08109 08110 08111 08!12 08113 08!14 08!15 DAILY TOTALS Reg 80.0 8.Op 8.Op 8.Op 8.0 8.0 8.0 8-Op 8.0 8.Op 8.0 Ovt -2 10.0 1.0p 1.0p 1,0V 2,Op 2.Op 2.Op 1.0 t v5.0.27 (ALEWIS) Page 2 of 2 Detailed T'inlesheet for the Period Ending 8131110 Tuesday, September 07, 2010 American Structurepoint, Inc. 9:09:56 AM Employee JKASHMAN Kashman, Jeremy M Signed Kashman, Jeremy M Approved Fl O s ts Parks, Craig M. Organization A1:A1:A1:A3:A6 Total Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Hr 08116 08/17 08/18 08/19 08 /20 08/21 08/22 08/23 08/24 08125 08/26 08/27 08128 08/29 08/30 08131 OIN2008.00147.0003 2009/2010 Keystone Parkway Coordinator Client: City of Carmel 00200 2010 Keystone Parkway Coordinator 00200 2010 Keystone Parkway Coordinator 00 Reg 39.0 4.00 1.00 5.0 4.Oq I I 4.0 8-00 1 5.Oq 4.Oq 3.0 1.0 Project Engineer Ovt -2 I 2.Oq 1.0 OIN2008.00147.0004 2009 Proj. Coordinator Miscl. Projects Client: City of Carmel 00200 2010 Miscellaneous City Project 00200 2010 Miscellaneous City Project 00 Reg I 1'0q 1 3.0 1.Oq I 1 10 0 1 1 1 1.0 Project Engineer 0002010.00260.0001 Transportation Program Management Client: City of Indianapolis 02000 Project Engineering Assistance 23000 Design Management 00 Reg 50.0 3.00 7.Oq 1 3.0 8.0 1 4.0 8:0 2.0 4-Oq 1 5.0 6.0 Project Engineer Ovt -2 I 2.Oq I 2.Oq I 2.Oq 2.0 2.0 DAILY TOTALS Reg 96.0 8.0q 8.0 8-09 8.00 8.00 1 8.0 8.0 8.0 8.0q 8,0q 8.0 8.0 Ovt -2 I 2.Oq 1.0 2-Oq I 2.Oq I I 2.Oq 2.Oq 2.0 v5.0.27 (ALEWIS) Page 1 of 1 Detailed Timesh for the Period Ending 8131110 Tuesda September 07, 2090 American Structurepoint, Inc. 9:09:56 AM Employee JKASHMAN Kashman, Jeremy M Signed Kashman, Jeremy M Approved n®a�ae Parks, Craig M. Organization A1:A1:A1:A3:A6 Total Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Hr 08116 08!17 08118 08!19 08!20 08/21 08122 D8/23 08124 08!25 08128 08!27 08128 08/29 08130 08131 OIN2008.00147.0003 2009/2010 Keystone Parkway Coordinator Client: City of Carmel 00200 2010 Keystone Parkway Coordinator 00200 2010 Keystone Parkway Coordinator 00 Reg 39.0 4.0 1.0 5.00 4.Oq I 4.Oq 8.01 5.09 4.09 1 3.0 1.0 Project Engineer Ovt -2 3.0 1 2.0q 1.0 OIN2008.00147.0004 2009 Proj. Coordinator Miscl. Projects Client: City of Carmel 00200 2010 Miscellaneous City Project 00200 2010 Miscellaneous City Project 00 Reg 7.0 I -0q 1 3.00 1.00 1 1 1 1 1 1 1 0 1 1 1 1 1 1.0 Project Engineer 0002010.00260.0001 Transportation Program Management Client: City of Indianapolis 02000 Project Engineering Assistance 23000 Design Management 00 Reg 50.0 3.Oq 7.Oq 3.oq 8.09 1 4.09 1 8.0 2.0 4.0 5.0 6.0 Project Engineer Ovt -2 I I 2,Oq I 2.Oq 2.Oq 2.Oq 2.0 DAILY TOTALS Reg 96.0 8.Oq 8.0 8.Oq 8.0 8.00 1 1 8.0 8.0 8.0 8.09 8.0 8.0 8.0 Ovt -2 1 3.0 2.0 q I 2-Oq I 2.0 2.0 2.0 2.0 v5.0.27 (ALEWIS) Page 1 of 1 Detailed Expense Report Monday August16,,.2010 American Structurepoint Inc .9..113 :22. AM Employee JKASHMAN Kasttman; Jeremy M I Signed" Kas an; Jeremy.M; buomitte d A. pproved Organization: A1,A'f:A1:A3:A6 Expense Report: 2010 -0846 Report Date: 81.15110 Date Category, :.Description Project Phase Task Bill Amount 8110110, Paiking Parking..fo, 'Meeting 00020100260:0 02000' 23000 Q fiA0 projectlPro, 001 posal Related Transportation Prognam,Management Business Reason: Parking in Garage for:HSIP Funding. Meeting at P.B 812/10 Mileage.- Mileage OIN2008.00147.0 '00200 00200 5.00. Project/Pro 003 posaf Related 2009/2010 Keystone. Parkway Coordinator Business Reason: Triji3o:Site Travel From/ro 127981 127991 Travel. %00; mi .500 i 813110 Mileage.- 'Mileage OIN2008.00147:0 .00200 00260 FX 5.50. Project/Pro 004 posal I Related 2009 Prol. Coordinator- Mlsei. P,rojecls Business Reason:'Trip to Slructurepointfor: Travel FromlTo :128627 128038 Travet: 11.00 mi Q .500 pick., up docurnents, meet dbouPChesterton 8!4110: Mileage- Mileage OIN200800147:0 -00200 00200 0.. 2.50 Projpc ro 003 posaf Related 200912010 Keystone ParkwayCoordlnator Buslness Reason: Trip to Project Site Travel. FromCr'o:128083 128068 Travel: 5.00 'ini 0 819110 Mileage- Mileage l] jiV2008:00147t0: 00200 00260 �X 6.00 Pmject/Pro 003 posal 1 Related 2009 rz010 Keystone. Parkway Coordinator Business Reason;, Trip to Site to look.at Travel Fromlro: 128742 128754 Travel: 12.00 mi -.500 ;property issues 815110 Mileage- Mileage 0002010A0260.0 02000 23000 15.00 ProjectlPro 001 pas "fli Related Transportation Program Management l Business Reason: Trip to Madison Avenue Travel.From7To: "128144 128174 Travel: 30.00 mi ,500 Office v5.0.15 (JKASHMAN) I Page 1. of 2 Detalied Ekpense Report Monday, August 16,2616 9:13:•22AIV Employee JKASHMAN Kashman, Jeremy: M Signed lB► ✓s -b 11tea Approved Organization; A1;A1:All A3:A6 ExpenseAegort: 2010 -08 =15 Report:nate: 8116116' Date Category .Description Project Phase Task Bill Amount 8110110: Mileage Mileage 0002010.00260.0 02000 23000 0. 21.:00 PNectlPro 001. pusal Related; Transportation Program management Business Reason: Trip tolfromPB for. HSiP Travel EronitTo:128602 128644 Travel` 42.00 mi 'Q :500 Funding. Meeting 8113110 Mileage Mileage 1 000201AO.0260.0 02000 2301}0 r 16:50. i ProjecVPro 00] posal Related Trensportation'Prdgram. nagement Business Reason; Trip.to..©PW at Madison Ave' Travel Frortirro :128789 928822 Travel: 33.00 rrii .500 8l1b1i0. Mileage Trip to Carmel Chamber 0000000.000DO.0 OOOIN Q 11:50: Profession 001 M McOng: Overhead Expenses No lime Business Reason '.Tdp tolfrom downtown to Travel Fromrro:,:128644 128667 Travel:, 23.00 mi Q .500 Carmel;Chamber Luncheon i Total Expenses, 8,5:00 AmauntAdvance3 Total Due 89.00 i v5.0. f 5 (JKs1SHMAN) Page 2 of 2 Tresullueu uy hate oudfu ul n Guunrs Very rur ui IVU. Llli �Re V. IyaJ) 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. 18306 7260 Shadeland Station Terms Indianapolis IN 46256 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/21/10 46397 Keystone Reconstruction Project $9,049.00 On -Call Project Coordination Project 07 -08 Total $9,049.00 1 hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. American Structurepoint, Inc. ALLOWED 20 7260 Shadeland Station IN THE SUM OF Indianapolis IN 46256 9,049.00 ON ACCOUNT OF APPROPRIATION FOR American Structurepoint, Inc. PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members DEPT.# 18306 46397 4350900 $9,049.00 I hereby certify that the attched invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 2 7 Se 20 10 Total $9,049.00 Signature Cost distribution ledger classification if C Engin claim paid motor vehicle highway fund Title Remit to: EIN 7260 Shadeland Station Indianapolis, IN 46256 -3957 AMERICAN TEL 317.547.5580 FAX 317.543.020 F�■ STRUCTUREPOINT www.structurepoint.com INC. Federal Tax I 35- 1127317 El September 21, 2010 Invoice No: 46399 Mr. Mike McBride City of Carmel One Civic Square Carmel, IN 46032 Total Due This Invoice (see breakdown below): $2,315.50 Project O.IN2.008.00147.0004 On Call Project Coordinator City of Carmel, IN 46032 (IN) 2009 Miscellaneous City Projects Services from Au:zust 1, 2010 throueh Aup_ust 31, 2010 Phase 00200 2010 Miscellaneous City Project Purchase Order No.21801 Professional Services Hours Rate Amount Project Engineer 22.00 105.00 2,310.00 Totals 22.00 2.310.00 Professional Services Total 2,310.00 Reimbursable Expenses Mileage 5.50 Reimbursables Total 5.50 5.50 Billing Limits Current Previous Total Total Billings 2 7,378.00 9,693.50 Maximum 23,600.00 Under Maximum 13,906.50 TOTAL THIS PHASE $2,315.50 TOTAL DUE THIS INVOICE $2,315.50 Very truly yours, Craig Parks Full payment of this invoice is due within 30 days from invoice date_ Interest at the rate of 1.5°Jo per month ($25.00 /month minimum) plus anyfall collection costsrattomey costs may be charged if payment is not received within 60 days from the invoice date. 3 Billing Backup Tuesday, September 21, 2010 American Structurepoint, Inc. Invoice 46399 Dated 9/21/10 8:30: 38 AM Project OIN2008.00147.0004 On Call Project Coordinator City of Carmel, IN 46032 (IN) 2009 Miscellaneous City Projects Phase 00200 2010 Miscellaneous City Project Professional Services Hours Rate Amount Project Engineer JKASHMA Kashman, Jeremy 8/2/10 2.00 105.00 210.00 N JKASHMA Kashman, Jeremy 8/3/10 3.00 105.00 315.00 N JKASHMA Kashman, Jeremy 8/4/10 1.00 105.00 105.00 N JKASHMA Kashman, Jeremy 8/9/10 4.00 105.00 420.00 N JKASHMA Kashman, Jeremy 8/11/10 4.00 105.00 420.00 N JKASHMA Kashman, Jeremy 8/12/10 1.00 105.00 105.00 N JKASHMA Kashman, Jeremy 8/16/10 1.00 105.00 105.00 N JKASHMA Kashman, Jeremy 8 3.00 105.00 315.00 N JKASHMA Kashman, Jeremy 8/19/10 1.00 105.00 105.00 N JKASHMA Kashman, Jeremy 8/26/10 1.00 105.00 105.00 N JKASHMA Kashman, Jeremy 8/31/10 1.00 105.00 105.00 N Totals 22.00 2.310.00 Professional Services Total 2,310.00 Reimbursable Expenses Mileage EX 000000003873 8/3/10 Kashman, Jeremy Mileage 5.50 Reimbursables Total 5.50 5.50 TOTAL THIS PHASE $2,315.50 Total this report $2,315.50 Full payment of this invoice is due within 30 days from invoice date. Interest at the rate of 1.5 per month ($25.001month minimum) plus any /all collection costsfattorney costs maybe charged if payment is not received within 60 days from the invoice date. Detailed Timesheet for the Period Ending 8115110 Thursday, August 26 2010 American Structurepoint, Inc. 9:07:44 AM Employee JKASHMAN Kashman, Jeremy M Signed Kashman, Jeremy M Roated Approved �J Parks, Craig M. Organization A1:A1:A1:A3:A6 Total Sun Mon Tue Wed Thu I Fri I Sat Sun I Mon Tue I Wed I Thu I Fri Sat Sun Hr 08101 08102 08/03 08/04 08105 08/06 08107 08108 08/09 08/10 08/11 08112 08/13 08114 08115 Overhead Overhead Reg I F .0 Vacation Vacation Reg 1 8.0 OIN2008.00147.0003 2009/2010 Keystone Parkway Coordinator Client: City of Carmel 00200 2010 Keystone Parkway Coordinator 00200 2010 Keystone Parkway Coordinator 00 Reg 38.0 1 6.Oq 6.Oq 7.00 2.Oq 6.0 2-09 4.0 2.0 3.0 I Project Engineer Ovt -2 1 6.0 1 1.0q I i,oq I I 2.0 2.D OIN2008.00147.0004 2009 Prcj. Coordinator Miscl. Projects Client: City of Carmel 00200 2010 Miscellaneous City Project 00200 2010 Miscellaneous City Project 00 Reg 11 0q 2.Oq 2.Oq 1.00 1 1 1 2.0 4.0 Project Engineer Ovt -2 1 4.0 1 1.0q 2.0 1.0 0002010.00260.0001 Transportation Program Management Client: City of Indianapolis 02000 Project Engineering Assistance 23000 Design Management 00 Reg 17.0 6.01 1 1 1 1 6 Oq I 5.0 Project Engineer v5.0.27 (ALEWlS) Page 1 of 2 Detailed Timesheet fo r t h e p eriod e n d ing 8 1 15 110 Jeremy M) Thursday, August 26, 2010 9:07:44 AM Total Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 08101 08/02 08103 08 /04 08/05 08106 08/07 08108 08/09 08110 08111 08/12 08/13 08/14 08/15 DAILY TOTALS Reg 80.0 1 8.Op 8,09 8.0p 8.0p 8.0 8.0 8.09 8.09 &OP 8,0 1 Ovt -2 1 10.0 1 1.09 1,09 1.09 1 1 1 1 2,09 2.09 2.09 1.0 v5. 0.27 (ALEWlS) Page 2 of 2 Detailed Timesheet for the Period Ending 8131110 Tuesday, September 07, 2010 American Structurepoint, Inc. 9:10:27 AM Employee JKASHMAN Kashman, Jeremy M Signed Kashman, Jeremy M Approved F ©Me Parks, Craig M. Organization A1:A1:A1:A3:A6 Total Mon Tue edl Thu I Fri I Sat I SunlMonlTuelWedlThul Fri I Sat ISunlMonj Tue Hr 08116 08117 08/18 1 08119 08120 08121 1 08/22 1 08/23 1 08/24 1 08125 1 08/26 1 08/27 1 08/28 1 08129 1 08130 1 08131 OIN2008.00147.0003 2009/2010 Keystone Parkway Coordinator Client: City of Carmel 00200 2010 Keystone Parkway Coordinator 00200 2010 Keystone Parkway Coordinator 00 Reg 39.0 4.Oq 1.Oq 5.Oq 4.0 4.0 8.0 5.0 4A 3.0 1.0 Project Engineer Ovt -2 3.0 2.0 1.0 OIN2008.00147.0004 2009 Proj. Coordinator Miscl. Projects Client: City of Carmel 00200 2010 Miscellaneous City Project 00200 2010 Miscellaneous City Project 00 Reg 1 1.00 1 3.Oq 1.00 1 1 1 1 1 1 1 0q I 1.0 Project Engineer 0002010.00260.0001 Transportation Program Management Client: City of Indianapolis 02000 Project Engineering Assistance 23000 Design Management 00 Reg 50.0 3.Oq 7.Oq 1 3.0 8.Oq I 4.Oq I 8.0q 2.Oq 4.Oq I I 5.O 6.0 Project Engineer Ovt -2 10.0 1 1 2.oq I 2.Oq I I 2.0 2-09 2.0 DAILY TOTALS Reg 96.0 8.0 8.0 8.Oq 8.Oq 8,0q I I 8.Oq 8.0q 8.Oq 8.Oq 8.0 8.0 8.0 Ovt -2 13.0 2.0 1.0 2.0 2.oq I I 2.Oq 2,Oq 2.0 v5.0.27 (ALEMS) Page 1 of 1 Detailed Ex eriSe Report: Monday, August 16;, 2010 American 5tructurep Ina. 9 "1 22AM Employee JKASHMAN Kashman, Jeremy M 1 Signed Xiishrrfan, Jeremy A bubmitted Approved prganizatiow A1:A1 :A1:A3 :Afi EzpenseReport. 2010 -0945 Report Date: OliSMO Date Category Descripllon Project phase Task: Bill Amount i 8110110 Parking Parkng-for'Meeting 0002010.00280:0_ 02000 '23000 Q. ism Projecupro 001 posa} Related; Transportation Program,Management Business Reesont.Parking in Garage for HSIP FundingMeeting at PB 812110 Miteage. Mileage OIN2008.0014TO 00200 00200 F 5.00. Project7Pro 003 posal Related. 2009)201,0 Keystone Parkway Coordinator Business Reasom Trip to Site Travel Frohv7b :127981 127991 Travel: 10:00; mi (0 .500 8(3110 Mileage Mileage OIN2008.00147.0 .00200 00200 0 5.50, i Project/Pro 004 I posal Related 2D09 Pro[.. Coordinator- Misel. Projects Business. Reason: Trip to 'Structurepoint for Travel Frgm( .1 28027 128039 Travel: 11.00_ mi Q .500 plo. documents, meet about'Chesterlow 814110 Mileage Mileage OIN2008.00147:0 :00200 00200 FRI. 2.50 Project/Pro 003 posal Related 2 00912010 Keystone Parkway Coordinator Business: Reason: Trip to, Project Site Travel. From[To:128083_ 128088 Travel: 5.00 'ni 8010 Mileage Mileage OiN2008:00147 °.0 `I00200 00200 ❑X 6.00 ProjectlPro 003 p posal Related 2009120'!0 Keys €one,ParkwayCoordinator Business ,Reason; Trip to Site to look,at Travel Fromlfb 128742. 128754 Travel:. 12.00 rni @:.500 property issues 815110 Mileage:- Mileage 0002010:00260.0 02000 23000 1b.00 ProjecOm 001 pasal Related Transportation Program Management Business Reason: Trp.to Madison Avenue Travel FromTo;'128144.-128174 Travel: 30.0.0 mi ,500 C3ffice vs. af5`(JKA 1N) Page T of 2 Deialled Expense Report Monday, Augusi 16 2010 -.9 13:22 AM Employee JKA8HMAN Kashman, Jeremy: M Signed J6. Ott d 1 Approved I Organization; A3:A1.A14A3 A6 Expensa;Report :2010 -08 -15 Re0ort.Dato 8/16110.`. Date Category Description Project Phase Task Bill Amount: 811011'0 M116kg Mileage 000201100260.6 02000 23000 0 21 P.rojecyplo 001' posal Related: I Transportation Program Management Business.Reason: Trip aoffrorn for.HSIP Travel FrornfTo: 428602 `125644: T.ravelr 42.00 mi .590 Funding Meeting 8!13110 Mileage- Mileage 0002ft10:00260.0 02000 23000 7 16.50, ProjectlPro 001 posal Related Transportation Program Management Business. Reason: Trlp.to -DPW at Madison Ave Travel Fromrrd: 128 789 128822 Travel: .3106, ml :500 8110210. Mileage Trip to Carmel Chamber 0000000.00000.0 0001N X1:5,0 Profession 001 al.M Overhead Expenses No Time Business Reason: Top to /from downtown to Travel Fmm27o: 128644 128667 Travel: 23.00 mi Q .50Q Carmel:Chamber Luncheon Tole! expenses 89':00 Amount Advanced Total Due- 89.00 i v5:0 :15 (TKASHMAN) Page 2_of 2 i Remit to: 7260 Shadeland Station Indianapolis, IN 46256 -3957 All ER I CA N TEL 3l 7.547.5580 FAX 317.543.020 F�® STRUCTUREPOINT www.structurepoint.com INC. Federal Tax ID: 35-1127317 September 22, 2010 Invoice No: 46460 Mr. Mike McBride City of Carmel One Civic Square Carmel, IN 46032 Total Due This Invoice (see breakdown below): $16,592.50 Project OIN2008.01225.0001 Flood Control Improvements Study Report96th Street Westfield B1vdCarmel, IN PO# 19785 (IN) Professional Services Purchase Order No. 21799 Services from August 1, 2010 throush August 31, 2010 Fee Percent Fee Prior Current Phase Fee Complete Earned Billing Fee Supplemental Field 10,120.00 100.00 10,120.00 10,120.00 0.00 Survey R/W Determination 5,470.00 75.00 4,102.50 2,735.00 1,367.50 Chambray and Kittrel Land Appraisal Services 9,800.00 70.00 6,860.00 4,410.00 2,450.00 Drainage Improvements 84,500.00 95.00 80,275.00 67,600.00 12,675.00 Construction Plans Route Survey 13,000.00 100.00 13,000.00 13,000.00 0.00 Drainage Sttidy Report 10,000.00 1 00.00 10,000.00 10,000.00 0.00 Preparation Total Fee 132.890.00 124,357.50 107,865.00 16,492.50 Total Fee 16,49250 Reimbursable Expenses Licenses and Fees 100.00 Reimbursables Total 100.00 100.00 TOTAL DUE THIS INVOICE $16,592.50 Full payment of this invoice is due within 30 days from invoice date. Interest atthe rate of l 5% per month ($25.001month minimum) plus anylall collection co"aittorney costs maybe charged if payment is not received within 60 days from the invoice date. Project 01N2008.01225MOI Flood Control Improvements Study Invoice 46460 Report96th Street Westfield 81vdCartnel, IN PO# 19785 (1N) Very truly yours, Alen Fetahagic Full payment of this invoice is due within 30 days from invoice date. Interest at the rate of 1.5% per month ($25.00)manthminimum) plus anyfall collection cc "attorney costs maybe charged if payment is not received within 60 days from the invoice date. Page 2 Remit to: 7260 Shadeland Station Indianapolis, IN 46256 -3957 AMERICAN STRUCTUREPOINT TEL 317.547.5580 FAX 317.543.020 www.structurepoint.com INC. Federal Tax ID: 35- 1127317 September 20, 2010 Invoice No: 46371 Mr. Mike McBride City of Carmel One Civic Square Carmel, IN 46032 Total Due This Invoice (see breakdown below): $4,186.00 Project OIN2004.0079 1.0011 Illinois Street North Extension, Wetland Mitigation at the Bray Homestead; PO 921809 PO 21809r> Services from August 1, 2010 through August 31, 2010 Fee Percent Fee Prior Current Phase Fee Complete Earned Billing Fee Bray Homestead 20,930.00 80.00 16,744.00 12,558.00 4,186.00 Wetland Mitigation Design Total Fee 20,930.00 16,744.00 12,558.00 4,186.00 Total Fee 4,186.00 TOTAL DUE THIS INVOICE $4,186.00 Very truly yours, Christine Meador a N IV do 16 8i 5vt Full payment of this invoice is due within 30 days from invoice date. Interest at the rate of 1.5% per month ($25.001month minimum) plus anylall collection c o stsrattorney costs maybe charged if payment is not re c eive d within 60 days from the invoice date, Remit to: 7260 Shadeland Station Indianapolis, IN 46256 -3957 0�- AMERICAN TEL 317.547.5580 FAX 317,543.020 S TRUCTUREM0INT wrvwT I urepoi 27317 INC. Federal Tax ID: 35- 1 1 2731 7 September 21, 2010 Invoice No: 46399 Mr. Mike McBride City of Carmel One Civic Square Carmel, IN 46032 Total Dire This Invoice (see breakdown below): $2,315.50 Project OIN2008.00147.0004 On Call Project Coordinator City of Carmel, IN 46032 (IN) 2009 Miscellaneous City Projects T Services from August 1, 2010 through August 31, 2010 Phase 00200 2010 Miscellaneous City Project. Purchase Order No.21801 Professional Services Hours Rate Amount Project Engineer 22.00 105.00 2,310.00 Totals 22.00 2,310.00 Professional Services Total 2,310.00 Reimbursable Expenses Mileage 5.50 Reimbursables Total 5.50 5.50 Billing Limits Current Previous Total Total Billings 2,315.50 7,378.00 9,693.50 Maximum 23,600.00 Under Maximum 13,906.50. TOTAL THIS PHASE $2,315.50 TOTAL DUE THIS INVOICE $2,315.50 Very truly yours, Craig Parks Full payment of this invoice is due within 30 days from invoice date. Interest atthe fete of 1.5% per month ($25.001month minimum) plus anyiell collection costslattomey costs maybe charged if payment is not received within 60 days from the invoice date. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee American Structurepoint, Inc. Purchase Order No. 7260 Shadeland Station Terms Indianapolis, IN 46256 -3957 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9 es a on Drainage Desing $113,592.50 0 inois wetland mitigation $4,186.00 0 46399 On Call Project Coordinator $2,315.50 T0 2� n94 nn 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 1 VOUCHER NO. WARRANT NO. ALLOWED 20 American Structurepoint, Inc. IN SUM OF 7260 Shadeland Station Indianapolis, IN 4 6256 -3957 $23,094.00 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for 21 (9� 46460 206 -401 $16,592.50 which charge is made were ordered and 21 bU9 46311 6 -509 $4,186.00 received except 21801 46399 206 -R401 2,315.50 20 s Signature C V1o �VLQjk✓ Title Cost distribution ledger classification if claim paid motor vehicle highway fund Remit to: El m 7260 Shadeland Station Indianapolis, IN 46256 -3957 A M E R I C A N TEL 317.547.5580 FAX 317.543.020 FIN STRUCTUREPOINT www.structurepoint.com INC. Federal Tax ID: 35- 1127317 September 14, 2010 Invoice No: 46212 Mr. Mike McBride City of Carmel One Civic Square Carmel, IN 46032 Total Due This Invoice (see breakdown below): $67, 197.88 Project 0002009.01658.0001 Keystone 131 st Cl Services Purchase Order No. 21800 Services from August 1, 2010 through August 31, 2010 Phase 00100 Construction Inspection Professional Services Hours Rate Amount Project Manager Day, David 1.00 135.00 135.00 Resident Project Representative Machala, David 83.50 90.00 7,515.00 Reeves, Jeffery 8.00 90.00 720.00 Resident Proj. Rep. (Overtime) Machala, David 25.00 103.50 2,587.50 Construction Inspector Barkat Masih, Anjam 97.50 80.00 7 Margraf, David 66.00 80.00 5,280.00 Reeves, Joshua 72.00 80.00 5,760.00 Selby, Ryan 52.00 80.00 4,160.00 Sundling, Phillip 136.00 80.00 10,880.00 Construction Inspector (Overtime) Barkat Masih, Anjam 41.00 92.00 3,772.00 Margraf, David 8.00 92.00 736.00 Reeves, Joshua 25.50 92.00 2,346.00 Selby, Ryan 15.00 92.00 1 Snyder, Matthew 11.00 92.00 1 Sundling, Phillip 29.00 92.00 2,668.00 Intern Geisler, Jesse 61.00 65.00 3,965.00 Walker, Melissa 57.00 65.00 3,705.00 Intern (Overtime) Full payment of this invoice is due wittun 30 days from invoice date. Interest at the rate of 1.5% per month ($25 001month mirumum) plus any/all collection costslattoxney costs may be charged if payment is not received within 60 days from the invoice date Project 0002009.01658.0001 Keystone 1 st C Se rvi c es Invoice 46212 Geisler, Jesse 16.50 74.75 1,233.38 Walker, Melissa 8.00 74.75 598.00 Administration Sumner, David 3.50 80.00 280.00 Totals 816.50 66,532.88 Professional Services Total 66,532.88 TOTAL THIS PHASE 566,532.88 Phase 00200 Engineering Support Professional Services Hours Rate Amount Project Manager Swenson, Jeffrey 4.00 135.00 540.00 Project Engineer Maurovich, Michael .50 90.00 45.00 Totals 4.50 585.00 Professional Services Total 585.00 TOTAL THIS PHASE $585.00 Billing Limits Current Previous Total Total Billings 67 487,174.65 554,292.53 Maximum 595,627.60 Under Maximum 41,335.07 TOTAL DUE THIS INVOICE $67,117.88 Very truly yours, Todd Rutledge Full payment of this invoice is due within 30 days from invoice date. Interest at the rate of 1 5% per month ($25.001month minimum) plus aziylall collection cost srattorney costs maybe charged if payment is not received within 60 days from the invoice date. Page 2 Detailed Timesheet for the Period Ending 8115110 Tuesday, August 24, 2010 American Structurepoint, Inc. 3:32:25 PM Employee ABARKAT Barkat Masih, Anjam Signed Barkat Masih, Anjam Approved Reeves, Jeffery R. Organization A1:A1:A4:AC:AM Total Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 08/01 08/02 08103 08104 08/05 08/06 08107 08108 08/09 08/10 08/11 08/12 08/13 08114 08115 0002009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 80.00 8.00 8.00 8.00 8.0 8.00 I I 8.0q 8.00 8.00 8-00 8.00 Construction Inspector 08/02 Gradex: They are fine grading on bike path and placing top soil at behand the curb on 131 st street keystone 08/03 Gradex: They are fine grading on bike path and placing top soil at behand the curb, also grading ditch line at lift side line "E" and right side of line 'S -8 -E" on 131st street keystone 08104 Gradex: They are placing top soil at behand the curb, also grading ditch line at right side line "E" and right lift side of line "S -8 -E" on 131st street keystone 08/05 Gradex: They are placing top soil at behand the curb, also grading ditch line at right side line "E" and right lift side of line "S -8 -E" on 131st street keystone 08106 Gradex: They are fine grading top soil at behand the curb islands and grass islands also fine grading behind block wall lift of line: "E line "S -8 -E" on 131st street keystone 08109 Gradex: They are toping off top soil on line: S -8 -E 131st street and keystone pwy 08/10 Gradex: They are toping oft top soil on line: S -8 -E 131st street and keystone pwy 08/11 Gradex: They are toping off top soil on line: S -8 -E and grinding tree stumps 131 st street and keystone pwy 08/12 Gradex: They are installing Riprap, Reventment on right side of line: "E" Sta: 588 +50 to 589 +15 on 131 st street keystone pwy 08113 Gradex: They are installing Riprap, Reventment on right side of line: "E" Sta: 589 +59to 5 +15 on 131st street keystone pwy 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 33.00 2.50 4.5 1.0 4A0 4.00 9.00 3.00 50 .5 3.00 1.00 Inspector (Ovt) v5.0.27 (LMCCART1) Page 1 of 2 Detailed Times heet for the period ending 8115110 (Barkat Masih, Anjam) Tuesday, August 24, 2010 3 :32:25 PM Total Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 08!01 08/02 08103 08!04 08!05 08106 08!07 08!08 08109 08110 08111 08112 08113 08114 08!15 08102 Gradex: They are fine grading on bike path and placing top soil at behand the curb on 131st street keystone 08103 Gradex: They are fine grading on bike path and placing top soil at behand the curb, also grading ditch line at lift side line "E" and right side of line "S -8 -E" on 131st street keystone 08104 Gradex: They are placing top soil at behand the curb, also grading ditch line at right side line "E" and right lift side of line "S -8 -E" on 131st street keystone 08105 Gradex: They are placing top soil at behand the curb, also grading ditch line at right side line "E" and right lift side of line "S -8 -E" on 131 st street keystone 08106 Gradex: They are fine grading top soil at behand the curb islands and grass islands also fine grading behind block wall lift of line: "E line "S -8 -E" on 131st street keystone 08!07 Gradex: They are fine grading top soil at behand the curb islands and grass islands also behande line "S -8 -E" on 131st street keystone 08109 Gradex: They are toping off top soil on line: S -8 -E 131 st street and keystone pwy 08110 Gradex: They are toping off top soil on line: S -8 -E 131 st street and keystone pwy 08!11 Gradex: They are toping off top soil on line: S -8 -E and grinding tree stumps 131 st street and keystone pwy 08112 Gradex: They are installing Riprap, Reventment on right side of line: "E" Sta: 588 +50 to 589 +15 on 131st street keystone pwy 08113 Gradex: They are installing Riprap, Reventment on right side of line: "E" Sta: 589 +59to 5 +15 on 131st street keystone pwy DAILY TOTALS Reg 80.0 8.00 8.00 8-0q 8.00 8.00 8.0 8.0 8.Oa� 8.0 8.00 Ovt 33.00 2.50, 4.50 1.00 4.0 4.00, 9.0 3.00 50 5Q 3.40 1.00 v5.0.27 (LMCCARTr Page 2 of 2 Detailed Timesheet for the Period Ending $115110 Wednesday, August 25, 2010 American Structurepoint, Inc. 9:45:46 AM Employee DDAY Day, David A. Signed Day, David A. Posted Approved Wenning, Michael H. Organization A1:A1:A1:A2:A2 Total Sun Mon Tue I Wed I Thu I Fri Sat Sun Mon Tue Sa Wed Thu Fri t Sun Hr 08101 08102 08103 08104 08105 08106 08107 08108 08109 08110 08111 08112 08/13 08114 08/15 Overhead Overhead Reg 8.0 I .5 I 1.0 .5 2.0 4.0 Ovt -2 8.0 I 1.0 .5 1.0 1.0 .50 1.5 .5 1 2.0 0002010.00776.0001 1 -69 Design Build Seg 12 and 13 Client: Walsh Construction Co. 00101 Technical Package INO20 Bridge Design 00 Reg 1 2.0 -51 1 1,51 3.01 1 1 1 5.01 6.5q 4.01 3.0 Project Manager OIN2005.01137.0001 Design of Ronald Reagan Parkway Client: Hendricks County 08100 Ronald Reagan over US 136 Bridge Design INO20 IN Bridge 00 Reg 1.5 1 1 .5 .5 .5 Project Manager OIN2005.01137.0001 Design of Ronald Reagan Parkway Client: Hendricks County 09100 Ronald Reagan over CSX Railroad INO20 IN Bridge 00 Reg I .5 .5 1 1 .5 Project Manager OIN2006.00842.0018 LaPorte District- 1 -65 Widenings Client: Indiana Department of Transportation 00200 1 -65 Bridge Widenings 00210 Bridge Design for 1 -65 Widenings 00 Reg 28.0 1 7.5 6.5 4.5 2.5 3.00 1.5 .50 2.0 Project Manager Ovt -2 1 5 1 1 1 1 .5 v5.0.27 (MDA 1) Page 1 of 3 Deta Timesheet for the perio ending 8115110 (Day, David A.) Wednesday, August 25, 2010 9:45:46 AM Total Sun Mon Tue I Wed I Thu I Fri I Sat I Sun I Mon I Tue I Wed Thu Fri Sat Sun Hr 08101 08102 08/03 08/04 08/05 08/06 08/07 08/08 08/09 08 /10 08/11 08112 08/13 1 08/14 1 08/15 OIN2006.01202.0001 US 31 Kokomo Design Client: Indiana Department of Transportation 20100 US 31 Bridge Design 30720 Bridge Design #7) IN Bridge 00 Reg E72D5 1 1 2.0 Project Manager OIN2006.01202.0001 US 31 Kokomo Design Client: Indiana Department of Transportation 20100 US 31 Bridge Design 30820 Bridge Design #8) IN Bridge 00 Reg 1.5 1.5 Project Manager OIN2006.01202.0001 US 31 Kokomo Design Client: Indiana Department of Transportation 20100 US 31 Bridge Design 30920 Bridge Design #g) IN Bridge 00 Reg 1 1.5 Project Manager 0002010.00884.0001 Fitzsimons Village Colfax Pedestrian Bri Client: Smith /Roberts Associates, Inc. 00200 Pier Design 00210 Pier Design 00 Reg 1 1.01 2.0 .5 Project Manager 0IN2003.001410001 Hoosier Heartland Client: Indiana Department of Transportation 03230 CR 500 S Over HHH NS Railroad INO20 IN Bridge 00 Reg I 1-0q 1 1.0 Project Manager OIN2006.00842.0008 LaPorte District Bri 1 -65 over CSX Rai Client: Indiana Department of Transportation 00200 1 -65 over CSX Railroad INO20 IN Bridge 00 Reg 1 2.0 Project Manager v5.0.27 (MDAI0 Page 2 of 3 Detailed Timesheet for the period ending 8115110 (Day, David A.) Wednesday, August 25, 2090 9:45:46 AM Total Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 08101 08102 08103 08/04 08/05 08106 08!07 08108 08109 08110 08/11 08112 08/13 08114 08115 OIN2003.00143.0001 Hoosier Heartland Client: Indiana Department of Transportation 13200 Supplemental Bridge Design (CR 75) INO20 IN Bridge 00 Reg 2.0 1.5 .5 Project Manager 0002009.01658.0001 Keystone 131 st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 1 1.0 1 Project Manager DAILY TOTALS Reg 80.0 8.00 8.0 8.0 8.0 8.0 i 8.0 8.00 8.01 8.0q 8.00 Ovt -2 8.5 I 1.0 I I -0 q 1 -0 q I I I 1.0 .5q 1.5 .5 2.0 v5.0.27 (MDA Y) Page 3 of 3 Detailed Timesheet for the Period Ending 8115/10 Wednesday, August 25, 2010 American Structurepoint, Inc. 3:18:50 PM Employee JGEISLER Geisler, Jesse A. Signed Geisler, Jesse A. Approved Posted Reeves, Jeffery R. Organization A1:A1:A4:AC:AM Total Sun Mon Tue I Wed I Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 08101 08102 08103 08/04 08105 08106 08107 08108 08109 08110 08/11 08112 08113 1 08114 08115 0002009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg I 8.Oq 8.00 8.Oq 8.00 8.Oq 8.0q 8.01 1 5.0 Intern 08102 Shelly and Sands was on site today paving HMA. 08103 Shelly and Sands was on site today paving HMA. 08104 Shelly and Sands was on site today paving HMA. 08105 Shelly and Sands was on site today paving HMA. 08106 Reith Riley was on site today installing curb ramps. 08109 Shelly and Sands was on site today paving HMA. 08110 Walsh was on site today doing various jobs on site to clean up. 08113 Midwest electric was on site today installing decorative signs. 0002009.00217.0003 On -Call Inspection- Cardinal Greenway Tra Client: Indiana Department of Transportation 00100 Des 0901793, SR- 32829, Cardinal Greenway IN090 Construction Inspection 00 Reg 19.00 8.Oq 11.00 Intern 08111 3D was on site today laying 53 stone. 08/12 3D was on site today laying 53 stone. v5.0.27 (LMCCART1) Page 1 of 2 Detailed Tim for the period ending 8115110 (Geisler, Jesse A.) Wednesday, August 25, 2010 3:18:50 PM Total Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 08101 08!02 08!03 08(04 08105 08106 08/07 08108 08!09 08!10 08111 08112 08!13 08114 0$115 0002009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg xD.N.U. Intern Ovt 16.5 4.00 2.00 5.bg 2.00 1 1 3.00 (Overtime) 08102 Shelly and Sands was on site today paving HMA. 08104 Shelly and Sands was on site today paving HMA. 08105 Shelly and Sands was on site today paving HMA. 08106 Reith Riley was on site today installing curb ramps. 08109 Shelly and Sands was on site today paving HMA. 0002009.00217.0003 On -Call inspection- Cardinal Greenway Tra Client: Indiana Department of Transportation 00100 Des 0901793, SR- 32829, Cardinal Greenway IN090 Construction Inspection 00 Reg xD.N.U. Intern Ovt 6.aa 5.00 1.Oa (Overtime) 08111 3D was on site today laying 53 stone. 08112 3D was on site today laying 53 stone. DAILY TOTALS Reg 1 80.0 1 8.a 8.0 8.00 8.00 8.0 8.0 8.00 8.00, 11.00, 5,0C,1 Ovt 22.5 4.00 2.00 5.5a 2.0 3.0 5.00 1.00 v5.0.27 (LMCCARTI) Page 2 of 2 Detailed Timesheet for the Period Ending 8/15/10 Wednesday, August 25, 2010 American Structurepoint, Inc. 10:40:47AM Employee DMACHALA Machala, David P. Signed Machala, David P. Approved Posted Reeves, Jeffery R. Organization A1:A1:A4:AC:AM 3otal Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 08/01 08/02 08103 08104 08105 08106 08/07 108108 08/09 08110 08/11 08112 08!13 08114 08115 Vacation Vacation Reg 1 2.5 8-001 8.0 8.01 8.0 08/09 Vacation Hours 08/10 Vacation Hours 08/11 Vacation Hours 08/12 Vacation Hours 08113 Vacation Hours 0002009.01658.0001 Keystone 131 st CI Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 35.50 C 6.Oq 6.0 6.0 6, 6.0 5.50) Resident Project Representative 08/02 Onsite project supervision 08/03 Progress meeting and project supervision 08104 Onsite project supervision 08105 Onsite project supervision O8 /06 Onsite project supervision 08/09 Project paperwork for estimate and ribbon cutting v5.0.27 (MDA1) Page 1 of 2 Detailed Timesheet for the period ending 8115110 (Machala, David P.) W ed n esd ay, August 25, 2010 10:40:47 AM Total Sun Mon I Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 08101 08/02 08/03 08/04 08/05 08/06 08/07 08/08 08109 08110 08/11 08/12 08/13 08/14 08115 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg I 2.Oq 2.01 2.0 2.00 2.0 Resident Project Representative 08102 Progress meeting and project supervision 08/03 Onsite project supervision 08104 Onsite project supervision 08105 Onsite project supervision 08106 Onsite project supervision 0002009.01658.0001 Keystone 131 st CI Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg xD.N.U. Resident Ovt 22.0 2.Oq 2.501 2.5q 2.Oq 2.5q 9.5q 1.0 Proj. Rep. (Overtime) 08102 Onsite project supervision 08/03 Progress meeting and project supervision 08104 Onsite project supervision 08105 Onsite project supervision 08/06 Onsite project supervision 08107 Paperwork for pay estimate 08108 Thermo pavement markings DAILY TOTALS Reg 80.0 1 8.00 8.01 8.00 1 8.0 8.00 8.00 8.01 8.00 1 Ovt 22.0 1 2.00 2.501 2.5q 2.Oq 2.5q 9.501 1.0 v5.0.27 (MDA 1) Page 2 of 2 Detailed Timesheet for the Period Ending 8115110 Wednesday, August 25, 2010 American Structurepoint, Inc. 10:41 :16 AM Employee DMARGRAF Margraf, David C. Signed Margraf, David C. Posted Approved Reeves, ,Jeffery R. Organization A1:A1:A4:AC:AM Total Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 08/01 08/02 08103 08104 08 /05 08/06 08/07 08/08 08/09 08/10 08/11 08/12 08113 08/14 08115 Vacation Vacation Reg 1 8.01 6.00 08/05 Vacation Day 08/06 Vacation Day 0002009.01658.0001 Keystone 131st CI Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 50.0 I 1 10.01 8.0q 8.0q I 8.0q I I 8.00( 8.00 Construction Inspector 08/02 Concrete Curb 08/03 Paperwork Field Measurements 08/04 Curb HC Ramp 08109 Sidewalk Curb 08/12 Paving Main Line 08/13 Shoulder stone concrete road pour 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction inspection IN090 IN Inspection 00 Reg I 8.0 Construction Inspector 08110 Paving Main Line v5.0.27 (MDAY) Page 1 of 2 D etailed Timeshe for the period ending 8115110 (Margraf, David C.) Wednesday, August 25, 2010 10:41:16 AM Total Sun Mon Tue Wed Thu Fri Sat Sun I Mon I Tue Wed Thu Fri Sat Sun Hr 08/01 08102 08103 08/04 08 /05 08/06 08107 08/08 08/09 08 /10 08111 08/12 08/13 08/14 08/15 OIN2008.01380.0001 Olive Branch Morgantown Road Cl White Client: Johnson County Highway Department 00100 Construction Inspection IN090 IN Inspection 00 Reg 1 8.0 Construction Inspector 08/11 Final Paperwork 0002009.01658.0001 Keystone 131 st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg F xD.N.U. Construction Ovt 4.0 2.5 .51 1.00 Inspector (Ovt) 08109 Sidewalk Curb 08/12 Paving Main Line 08113 Shoulder stone concrete road pour DAILY TOTALS Reg 80.0 10.01 8.0 8.Oq 8.01 6.0 s.o s.o a.00 s.00 8.00 Ovt 4.0 I I 2.50 50 1.00 v5.0.27 (MDA 1) Page 2 of 2 Detailed Timesheet for the Period. Ending 8115110 Wednesday, August 25, 2010 American Structu repoint, Inc. 11:00:49 AM Employee JREEVES Reeves, Jeffery R. Signed Reeves, Jeffery R. Posted Approved Snyder, Charles J. Organization A1:A1:A4:AC:AM Total Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 08101 08/02 08103 08/04 08105 08106 08107 08/08 08109 08/10 08111 08112 08113 08/14 08115 Overhead Overhead Reg 38.5 5.00 6.5 4.0 2.5 Ovt -2 2.0 2.0 08113 Prep for DPW assignment 0000000.00000.0010 Overhead General (Time) 00300 Field Inspection Central Team 00 Reg 2.0 1 1 2.0 Resident Project Representative 08106 ICA1Dpw Meeting 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 3.5 3.5 Resident Project Representative 0002009.00447.0001 Ronald Reagan Pkwy US36 to CR100S Cl Client: Hendricks County 00100 Construction Inspection IN090 IN Inspection 00 Reg 1 2.00 2.01 Resident Project Representative v5.0.27 (MDAI') Page 1 of 3 Detaile T imesheet for the period ending 8115110 (Reeves, Jeffery R.) Wednesday, August 25, 2010 11:00:49 AM Total Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 08/01 08/02 08103 08104 08/05 08/06 08/07 08108 08109 08/10 08111 08/12 08/13 08/14 1 08/15 0002009.00464.0001 Cl Services Traffic Flow Improvement P Client: Town of Avon 00100 Intersection Improvements at Dan Jones R IN090 Construction Inspection 00 Reg 3.0 3.00 Resident Project Representative 0002009.01344.0001 Cl Services for Main Street Client: Speedway Redevelopment Commission 00100 Main Street Reconstruction CI IN090 Construction Inspection 00 Reg 3.0 1 1.5 1.5 Resident Project Ovt -2 2.0 1 2.00 Representative 08/02 Project supervision and construction inspection 08/05 Project supervision and construction inspection 08/06 Project supervision and construction inspection 0002009.01415.0001 Fry Road Reconstruction CI, R -29436 Client: City of Greenwood 00100 Construction Inspection IN090 Construction Inspection Task 00 Reg 4.5 4.5 Resident Project Ovt -2 5 .5 Representative 0002009.01658.0001 Keystone 131st CI Services Client: City of Carmel 00100 Construction Inspection IN090 inspection Department 00 Reg TO 3.00 4.OQ) Resident Project Ovt -2 1.0 1.0 Representative OIN2008.00716.0006 Gerrard Allison Cl Client: Town of Speedway 00100 Construction Inspection IN090 Construction Inspection -CI 00 Reg 5 .5 Resident Project Ovt -2 2,00 I I 1 1 2.0 Representative v5.0.27 (MDA y) Page 2 of 3 Detailed Timesheet for the period ending 8115110 (Reeves, Jeffery R.) Wednesday, August 25, 2010 11 :00:49 AM Total Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 08/01 08102 08103 08104 08105 08106 08/07 1 08108 1 08/09 1 08/10 1 08111 08/12 08113 1 08114 08115 OIN2008.01393.0001 Reconstruction of Sixth Street US 24 to Client: White County Commissioners 00100 Construction Inspection IN090 IN Inspection 00 Reg 1710 3.O 1 4.0 Resident Project Ovt -2 5.00 1 1 1.5 Representative 0002010.00260.0001 Transportation Program Management Client: City of Indianapolis 02000 Project Engineering Assistance 25000 Construction Inspection I Management 00 Reg 2.0 2.0 Resident Project Representative 08/05 Meeting with Mike Smith 0002009.00619.0006 Fort Wayne District -RFP# 0905sl04c,Contr Client: Indiana Department of Transportation 00100 Des 9803540 SR 218 over Smith Shoemake IN090 Construction Inspection 00 Reg 1.5 1.5 Resident Project Ovt -2 3.5 1 3.5 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 3.5 3.5 1 Resident Project Ovt -2 3.5 1 3.50 J Representative DAILY TOTALS Reg 80.0 8.0 2.00 8.0 3.50 8.0 8.4 8.0 8.0 8.00 8.00 8.0 8.0 Ovt -2 19.5 I 3.50 2.0 1.0 .501 3.5q 1.5q 2.0 II v5.0.27 (MDA Y) Page 3 of 3 Detailed Timesheet for the Period Ending 8115110 Wednesday, August 25, 2010 American St r uctu repoint, Inc. 19:09:20 AM Employee JOREEVES Reeves, Joshua R. Signed Reeves, Joshua R. Posted Approved Reeves, Jeffery R. Organization A1:A1 :A4:AC:AM Total Sun on Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun 11 Hr 08/01 08102 08103 08104 08/05 08/06 08107 O8 /08 08/09 08110 08111 08/12 08/13 08114 08115 0402009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 72.4 1 1 8.Oq 8.01 8.01 8.0 8.04 1 1 8.0 8.01 8.0q 8.0 Construction Inspector 08/02 MWE- Watched crew set six standard light poles on the poured foundations along Keystone, northbound today. 08/03 MWE- Watched crew install eleven light poles along the keystone mainline as well as along the southwest and southest ramps. 08/04 MWE- Watched crew install sheet sign foundations and some sheet signs, as well as trench the west service point to the telephone pole from which it will receive power. 08105 MWE- Watched crew install decorative light poles around RAB as well as drive and stand almost all sheet signs around the site. 08/06 MWE- Watched crew install all four bridge deck light poles as well as pull No. 4 copper, 4 1/c around the bridge deck area. 08/09 MWE- Watched crew stand decorative poles, cut down irrigation run standpipes, and lower any sheet signs which were set too high. 08110 MWE- Watched crew splice light poles to their respective circuits around site. 08/11 MWE- Watched crew splice handholes and light poles around entire site today 08/12 MWE- Watched crew auger decorative sign pole foundations as well as place cable duct markers around site. 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 25.5 2.50 4.Oq 3.0 6.00 2,Oq 8.0 Inspector (Ovt) 08102 MWE- Watched crew set six standard light poles on the poured foundations along Keystone, northbound today. v5.0.27 (MDA 1) Page 1 of 2 D Timesheet for th pe e nding 8/15110 (Reeves, Joshua R.) Wednesday, August 25, 2010 11:01:20 AM Total Sun Mon Tue Wed Thu I Fri I Sat I Sun Mon Tue Wed Thu Fri Sat. Sun Hr 08/01 08102 08/03 08/04 08/05 08/06 08/07 08108 08/09 08/10 08/11 08/12 0 8/1 3 08/14 08/15 08/03 MWE- Watched crew install eleven light poles along the keystone mainline as well as along the southwest and southest ramps. 08104 MWE- Watched crew install sheet sign foundations and some sheet signs, as well as trench the west service point to the telephone pole from which it will receive power. 08/05 MWE- Watched crew install decorative light poles around RAB as well as drive and stand almost all sheet signs around the site. 08/06 MWE- Watched crew install all four bridge deck light poles as well as pull No. 4 copper, 4 1/c around the bridge deck area. 08/07 Reith Riley- Watched crew pour eight curb ramps and some PCCP on SWR and some sidewalk at Harrowgate Drive. DAILY TOTALS Reg 72.0 CI 870 8.01 8.0 8.0 8.0 8.0 8.0 8.0 8.0 Ovt 25.50 2.5 4.0 3.0 6.00 2.G 8.0 v5.0.27 (MDAY) Page 2 of 2 Detailed Timesheet for the Period Ending 8115110 Wednesday, August 25, 2010 American Structurepoint, Inc. 11:04.08 AM Employee RSELBY Selby, Ryan A. Signed Selby, Ryan A. Posted Approved Cross, Ryan L. Organization A1:A1:A4:AC:AN Total Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 08101 08102 08103 08104 08105 08106 08107 08108 08109 08110 08/11 08112 08113 08114 08/15 Overhead Overhead Reg Ovt 5 I .50 08114 Courier Service: INDY to Evansville (Scale) 0002009.01658.0001 Keystone 131st Ci Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 52.0 I I 8.0q 8.01 8.01 8.0 8.00 1 1 8.Oq 4.0 Construction Inspector 08102 Bridge RailfVarious Bridge Operations /Steel on SWR Railing 08/03 Bridge Railing/Various Bridge Operations 08104 Bridge Railing/Various Bridge Operations 08105 Bridge RailingNarious Bridge Operations 08106 Sealing JointslOrnimental Railing 08109 Sodding 08110 Project Related Paperwork v5.0.27 (MDAY) Page 1 of 2 D etailed Timesheet f t he period ending 8/15110 (Selby, Ryan A.) Wednesday, August 25, 2090 11 :04:08 AM Total Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri at Sun Hr 08101 08/02 08/03 08104 08105 08/06 08/07 08108 08/09 08/10 08/11 08/12 08113 1 08114 1 08115 OIN2008.00219.0001 Green River Road fro Construction Insp Client: Beam, Longest Neff, LLC 00100 Construction Inspection IN090 IN Inspection 00 Reg 28.0 F 4.0 8.01 8.01 8.0 Construction Inspector 08/10 3.5 hrs Travel: INDY to Evansville 0.5 hrs site orientation 08111 Job Site Inspection Field Office Work 08112 Job Site Inspection Field Office Work 08/13 11.5 hrs Job Site Inspection Field Office Work 13.5 hrs Travel: Evansville to INDY 0002009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg xD.N.U. Construction Ovt I 2.5q 2,5q 2.5q 4.Oq 2.5q I 1 1.00 1 Inspector (Ovt) 08/02 Bridge RailNarious Bridge Operations /Steel on SWR Railing 08/03 Bridge RailingNarious Bridge Operations 08104 Bridge RailingNarious Bridge Operations 08105 Bridge RailingNarious Bridge Operations 08106 Sealing Joints /Omimental Railing 08/09 Sodding OIN2008.00219.0001 Green River Road fro Construction Insp Client: Beam, Longest Neff, LLC 00100 Construction Inspection IN090 IN Inspection 00 Reg xD.N.U. Construction Ovt 1 1 3.Oq 3.Oq 7.00 1 Inspector (Ovt) 08/11 Job Site Inspection Field Office Work 08/12 Job Site Inspection Field Office Work 08/13 11.5 hrs Job Site Inspection Field Office Work 1 3.5 hrs Travel: Evansville to INDY DAILY TOTALS Reg 80.00 1 8.0 8.0 8.00 8.0 8.0 8.0 8.0 8.0 8.O 8.0 Ovt 28.5 I 2.54 2.5 3.Oq 3.Oq 7.0 .5q v5.0.27 (MDA 1) Page 2 of 2 Detailed Timesheet for the Period Ending 8115110 Wednesday, August 25, 2010 American Str Inc. 11:22:14 AM Employee MSNYDER Snyder, Matthew J. Signed Snyder, Matthew J. Posted Approved Reeves, Jeffery R. Organization A1:A1:A4:AC:AM Total Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 08 /01 08102 08103 08/04 08!05 08!06 08107 08108 08!09 08110 08!11 08/12 08113 08114 08115 Overhead Overhead Reg 1.0 1 1.0 Ovt 2.0 q I 2.0 08109 Attended Main Street Opening, Represented the Company as a community leader OIN2008.00343.0005 Olio Road over 1 -69 Construction Insp Client: Hamilton County Highway Department 00100 Construction Inspection IN090 IN Inspection OQ Reg 79.0 1 8.0 8.0 8.01 8.0 8,0q 1 1 7.0 8.0 8.0 8.Oq 8.01 1 Construction Inspector Ovt 1 14.0 1 1 1 1.5q I 4.5q I I I I 8.0 08102 Inspected Grading 08/03 Inspected Grading and Concrete Sealing 08104 Inspected Asphalt Paving, Concrete Ramp Placement, Grading 08105 Inspected Grading 08106 Inspected Curb Placement and Grading 08109 Inspected Asphalt Paving 08/10 Inspected Grading 08/11 Inspeceted Grading 08!12 Inspected Grading, stone placement, concrete 08/13 Inspecte Grading, Stone placement, SeedinglSoddirng, Concrete 08/14 Inspected Grading, Clean -up v5.0.27 (MDAI) Page 1 of 2 D etailed Timesheet fo r t h e peri ending 8115110 (Snyder, Matthew J.) Wednesday, August 25, 2010 11:22:14 AM Total Sun Mon Tue Wed Thu Fri Sat I Sun I Mon Tue Wed Thu Fri Sat Sun Hr 08/01 08/02 08/03 08104 08/05 08/06 08107 08/08 08/09 08110 08/11 08112 08/13 08/14 08/15 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 11.0 11.00 Inspector (Ovt) 08/07 Inspected Bridge Wall, Concrete DAILY TOTALS Reg 80.0 1 8.0 8.0 8.001 8.01 8.0 1 1 8.0 8.0 8.0 8.0 8.0 Ovt 27.0 L 1 1 1.501 1 4.5q 1 1.0q I 2.Oq I 8.0 v5.0.27 (MDA 1) Page 2 of 2 Detailed Timesheet for the Period Ending 8/15110 Wednesday, August 25, 2010 Ameri Structurepoi Inc. 11:24:05 AM Employee SSUMNER Sumner, David Scott Signed Sumner, David Scott Posted Approved Snyder, Charles J. Organization A1:A1:Y3:Y8:Y8 Total Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 08/01 08102 08/03 08104 08105 08/06 08/07 08/08 08/09 08/10 08/11 08/12 08113 D8114 08/15 Overhead Overhead Reg 67.5 1 7.0 7.5 7.5 7.5 4.0 1 6.0 8.0 8.0 8.01 4.0 Ovt 25.5 L 4.09 j 1.50 3.50 3.00q 4.0 1.0 1.501 2.00 2.00 3.00 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 Administration 08/02 Make Copies Of RCP and Underdrain DVD's 0000000.00000.0010 Overhead General (Time) 00305 Field Management Team 00 Reg 1 4.0 1 Administration 0002009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 1 .5 .5 -5q I 2.0 Administration 08/03 Planning For 131st Ribbon Cutting 08104 Planning For 131st Ribbon Cutting 08105 Planning For 131st Ribbon Cutting 08/09 Planning For 131st Ribbon Cutting v5.0.27 (MDA1? Page 1 of 2 D Timesheet for the period ending 8115110 (Sumner, David Scott) Wednesday, August 25, 2090 11:24 :05 AM Total Sun Mon Tue Wed I Thu I Fri I Sat Sun Mon I Tue Wed I Thu Fri Sat Sun Hr 08101 08 /02 08103 08/04 08105 08106 08107 08/08 08109 08110 08111 08112 08/13 08/14 08115 DAILY TOTALS Reg 80.0 8.0 8.0 8.0 8.0 8.0 8.0 Ovt 25.50 4.00 1.5 3.5 3.0 4.0 1.0 1.5 2.0 2.0 3.0 v5.0.27 (MAAY) Page 2 of 2 Detailed Timesheet for the Period Ending 8115110 Wednesday, August 25, 2010 American Structurepoint, Inc. 11 :24:35 AM Employee PSUNDLING Sundling, Phillip A. Signed Bundling, Phillip A. Posted Approved Reeves, Jeffery R. Organization Al :A1 :A4:AC:AM Total Sun Mon Tue Wed Thu Fri I Sat 1Sun1Mon1Tue1Wed1Thu Fri Sat Sun Hr 08/01 08/02 08/03 08/04 08105 08106 08/11 08/12 08/13 08114 08115 0002009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 80.0 I I 9.00 5.00) 8.01 8.0 1 0.01 1 1 10.00 8.0 7.001 7.00 8.00 Construction Inspector 08/02 Bridge Rail; integral curb; decorative concrete; lighting; sod area grading 08103 Bridge Rail; Lighting 08/04 Gradex finished topsoil along Main Street; RR placed sidewalk 08/05 Shelley and Sands paved surface on Main Street 08/06 Shelley and Sands paved surface on Main Street 08 /09 Highway Tech finished pavement markings on Main Street; Walsh opened road by 9:15pm no issues 08 /10 Remaining traffic control detour route signage removed; Shelly paved southwest shoulders 08111 Shelly and Sands combined with Specialties to mill and place binder between 126th and Main St. jobs in southbound lanes 08/12 Shelly and Sands paved surface along mainline Keystone 08/13 Shelly and Sands continued surface paving on ramps v5.0.27 (MQAY) Page 1 of 2 Detailed Timesheet for the period ending 8 (Sundling, Phillip A.) Wednesday, August 25, 2010 11:24:35 AM Total Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 08101 08/02 08/03 08104 08/05 08106 08/07 08/08 08/09 08/10 08/11 08112 08113 1 08/14 08115 0002009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg xD.N.U. Construction Ovt 8.Oq 10 1.001 1 1 1 1 4.0 Inspector (Ovt) 08/08 Highway Tech placing thermoplastic symbols and line along Main St; Walsh cleaned jobsite all day; Shepherd cleaned and sealed northside decorative sidewalk 08109 Highway Tech finished pavement markings on Main Street; Walsh opened road by 9:15pm no issues 08114 Shelly and Sands cancelled paving for the day due to poorly forcasted weather; Drew installed farm field fence along right -of -way DAILY TOTALS Reg 80.0 9.0 5.0 8.Oq 8.0 10.0q 10.0 8.01 7.0 7.0 8.0 Ovt 16.0 1 8.09 3.Oq 1.0 4.00 v5.0.27 (MDA1) Page 2 of 2 Detailed Timesheet for the Period Ending 8115110 Wednesday, August 25, 2010 American Structurepoint, Inc. 11:25:00 AM Employee JSWENSON Swenson, Jeffrey R. Signed Swenson, Jeffrey R. Posted Approved Canfield, Cash E. Organization A1:A1:A1:A3:A7 Total Sun Mon Tue 1WdlThu I Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 08101 08102 08/03 08/04 08105 08106 08/07 08108 08109 08/10 08111 08112 08113 08114 08115 Overhead Overhead Reg 10.5 2.5 1.5 2.5 2-01 1 2.0 0002010.00260.0001 Transportation Program Management Client: City of Indianapolis 08500 On -Call Technical Services 85012 2010 DPW Traffic Coordination 00 Reg 50.5 1 1 5.50 6.00 2.0 3.0 4.0 1 1 8.0 5.5 4.5 7. 00 5.00 Project Manager Ovt -2 28.5 1 1 1.501 1.5q I I 2.Oq I 7.00 3.00 2.5a Oq 6.0 OIN2008.01385.0001 Wishard Replacement Project West 10th S Client: SCCLT (Biagi, Chance, Cummins, London, Titzer), Inc. 00800 Additional Traffic Model Scenarios 00810 Traffic 00 Reg I _5q 2.0 Project Manager 0002010.00052.0001 Traffic Signal Replacement Client: City of Greenwood 00100 Bid Spec Prep INO30 IN Road 00 Reg 7.0 1 1 3.01 2.5 1.5 Project Manager Ovt -2 I 3.Oq 4.5q 3.5 PR02010.00556.0000 2010 Road Group Proposal Time Client: American Structurepoint, Inc. 00500 Traffic Team 00500 Traffic Team 00 Reg 1.01 2.5 1-01 1.0 Project Manager v5.0.27 (MDAY) Page 1 of 2 D etailed Timesheet f t h e peri ending 8115/10 (Swenson, Jeffrey R.) Wednesday, August 25, 2010 11:25:01 AM Total Sun Mon Tue Wed Thu I Fri Sat I Sun M Thu Fri Sat Sun Hr 08/01 08102 08/03 08/04 08/05 08106 08/07 08/08 08109 08/10 08/11 08/12 08/13 08/14 08115 0002009.01658.0001 Keystone 131 st Cl Services Client: City of Carmel 00200 Engineering Support INO30 Road Department 00 Reg 4.0 2.50 1.5 Project Manager DAILY TOTALS Reg 1 8.0 8-001 8.0 8.0 8.0 8.0 8.00 8.0 8.0 8.0 Ovt -2 39.5q I I 1.5q 1.501 3.Oq 4.5q 5.5q I 7.Oq 3.Oq 2,50 1.51 1.5 2.Oq 6.0 v5.0.27 (MDAY} Page 2 of 2 Detailed Timesheet for the Period /Ending 8/15110 Wednesday, August 25, 2010 American Structurepoint, Inc. 11:26 :43 AM Employee MWALKER Walker, Melissa L. Signed Walker, Melissa L. Posted Approved Reeves, Jeffery R. Organization A1:A1:A4:AC:AM Total Sun Mon Tue Wed Thu Fri Sat I Sun I Mon Tue Wed Thu Fri Sat Sun Hr 08101 08102 08103 08104 08105 08106 08/07 08/08 08109 08110 08/11 08/12 08/13 08/15 0002009.01 658.0001 Keystone 131 st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 38.0 8.001 8.0q 3.01 3.00 4.Oa 5.Oq 4.0 3.0 Intern 08102 Entered dailies, ran preliminary estimate, went to main office to pick up field office supplies 08103 Entered, scanned, filed dailies, updated p drive 08/04 Entered and scanned dailies, ran preliminary estimate 08105 Entered and scanned dailies, updated p drive 08/06 Entered dailies, ran preliminary estimate 08109 Worked on change order, generated pay estimate and made cover sheet, drove to site to get signatures, dropped off estimate 08/10 Entered, scanned, and filed dailies 08111 Entered, scanned, and filed dailies 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg I L 42.0 5.4 5.0 4.0 q 7 3.001 4.00 5.01 8.01 8.0 1 ntem 08104 Entered and scanned dailies 08/05 Entered and scanned dailies, updated p drive 08106 Entered dailies v5.0.27 (MDAY) Page 1 of 2 Detailed Tim for the period ending 8115110 (Walker, Melissa L.) Wednesday, August 25, 2010 11:26:43 AM Total Sun Mon I Tue I Wed I Thu I Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 08/01 08102 08103 08104 08105 08/06 08/07 08108 08/09 08/10 08/11 08112 08/13 08/14 08/15 08/09 entered dailies, dropped off estimate at main office 08110 Entered, scanned, and filed dailies 08/11 Entered, scanned, and filed dailies 08112 Inspected placement of dirt lifts around end bent 08113 Inspected placement of dirt lifts around end bent, inspected stone lifts along wall 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 I 1.Oq 3.Oq 2.0 (Overtime) 08/03 Entered, scanned, filed dailies, updated p drive 08/06 Entered dailies, ran preliminary estimate 08/07 Entered and scanned dailies, ran pay estimate and created cover sheet 08/08 Entered quantities, sent item histories 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN094 IN Inspection 00 Reg xD.N.U. Intern Ovt 8.0 I 1.0 4.001 .5q 2.5 (Overtime) 08/04 Entered and scanned dailies 08/07 Entered and scanned dailies, ran pay estimate and created cover sheet 08/12 Inspected placement of dirt lifts around end bent 08/13 Inspected placement of dirt lifts around end bent, inspected stone lifts along wall DAILY TOTALS Reg 8.01 8.01 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 Ovt 16.0 2.00 1.00 1.0 7.0 2.0 .5 2.50 v5 "0.27 (MDA)9 Page 2 of 2 Detailed Timesheet for the Period Ending 8131110 Wednesday, September 08, 2010 A merican Structurepoint, Inc. 9:11:25 AM Employee ABARKAT Barkat Masih, Anjam Signed Barkat Masih, Anjam Posted Approved Reeves, Jeffery R. Organization A1:A1:A4:AC:AM Total Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Man Tue Hr 08116 08117 08118 08!19 08!20 08121 08!22 08/23 08/24 08/25 08!26 0$127 08128 08129 08!30 08/31 0002009.01658.0001 Keystone 131 st CI Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg I 8.0q 8.0 1.5 Construction Inspector 08116 Gradex: They are regrading the CL Swale on right and lift side of line: "E" sta: 561 +00 to 563 +70 at keystone pwy 08!17 Gradex: They are cleaning check dames on the job site on Main street keystone pwy 08127 Gradex: The crew is excavating existing driveway at carlin.dr house 25 line: S -8 -E, right at main street and keystone pwy 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 78.5 8.0q 8.00 8.0 8.0 &Oq 8.0 8.0q 6.5 8.0 8.0 Construction Inspector 08118 Gradex The Crew is placing top soil in center island at line:" E" from sta: 509 +25 to 536 +00 08!19 Gradex The Crew is placing top soil and geotextiles in center island at line:" E" at carmel dr.& keystone pwy 08120 Gradex The Crew is placing top soil and geotextiles in center island at line:" U at carmel dr.& keystone pwy 08123 Gradex The Crew is placing top soil and geotextiles in center island at line:" E" at carmel dr.& keystone pwy 08124 Gradex The Crew is placing top soil in center island at line:" E" from sta: 509 +25 to 536 +00 08125 Gradex: The Crew is fine grading top soil in center island at line:" E" from sta: 504 +25 to 536 +00 08126 Gradex The Crew is fine grading top soil in center island at line:" E" from sta: 504 +25 to 536 +00 08127 Gradex The Crew is fine grading top soil in center island at line U from sta: 08130 Gradex The Crew is fine grading the top soil at right and left side of line: "S -16 -E" at keystone carmel.dr 08131 Gradex: The Crew is fine grading the top soil at left side of line: "5 -16 -E" at keystone carmel.dr v5.0.27 (MDA Page 1 of 2 Detailed Timesheet for the period ending 8131 (B arkat Ma sih, Anjam) Wednesday, September 08, 2010 9 :11:25 AM III Total Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Hr 08116 08!17 08118 08/19 08120 08!21 08122 08123 08!24 08!25 08/26 08!27 08/28 08129 08/30 08131 0002009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg xD.N.U. Construction Ovt 1 2.01 2.0 4.0 Inspector (Ovt) 08116 Gradex: They are regrading the CL Swale on right and lift side of line: "E" sta: 561 +00 to 563 +70 at keystone pwy 08/17 Gradex: They are cleaning check dames on the job site on Main street keystone pwy 08121 Drew: they are installing farm feild fence at north west south west corner of main street and keystone pwy 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg xD.N.U. Construction Ovt I .5 .5q I I 5 .5 .5q 2.Oq 8.0 Inspector (Ovt) 08118 Gradex The Crew is placing top soil in center island at line:" E" from sta: 509 +25 to 536 +00 08120 Gradex The Crew is placing top soil and geotextiles in center island at line:" E" at Carmel dr.& keystone pwy 08/23 Gradex The Crew is placing top soil and geotextiles in center island at line:" E" at carmel dr.& keystone pwy 08/24 Gradex: The Crew is placing top soil in center island at line:" E" from sta: 509 +25 to 536 +00 08/26 Gradex: The Crew is fine grading top soil in center island at line:" E" from sta: 504 +25 to 536 +00 08/27 Gradex The Crew is fine grading top soil in center island at line E" from sta: 08/28 Earth Images: The crew is placing sodd in center island on line: E from sta: 516 +20 to 536 +50 DAILY TOTALS Reg 96.0 8.O 8.0 8.00 8.0 8-0q 8.0 8.0 cox( 7 8.001 8.0 1 8.00 8.0 Ovt 20.5 2.Oq 2.0 .5 .5q 4.0 .5 .5 .5q 2.Oq 8.0 1 v5.0.27 (MDAr Page 2 of 2 Detailed Timesheet for the Period Ending 8131110 Wednesday, September 08, 2010 American Structurepoint, Inc. 90 :33: AM Employee DMACHALA Machala, David P. Signed Machala, David P. Posted Approved Reeves, Jeffery R. Organization A1:A1:A4:AC:AM Total Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Hr 08/16 08117 08/18 08119 08/20 48/21 08122 08/23 08/24 08125 08/26 08127 08/28 08/29 08 /30 08/31 0002009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 1 4.0 4.00 4.Oq 4.00 4.0 4.0 4.Oq 4.Oq 4,001 4.Oq I 4.0 4.0 Resident Project Representative 08/16 Onsite project supervision 08/17 Onsite project supervision and progress meeting 08/18 Onsite project supervision 08/19 Onsite project supervision 08120 Onsite project supervision 08123 Onsite project supervision 08124 Onsite project supervision 08/25 Onsite project supervision 08/26 Onsite project supervision 08/27 Onsite project supervision 08130 Onsite project supervision 08/31 Onsite project supervision and progress meeting 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 48.0 4.0 4.00 4.01 4.001 4.0 4.Oq 4.00 4.001 4.01 4.Oq 1 1 4.01 4.00 Resident Project Representative 08/16 Onsite project supervision 08117 Onsite project supervision and progress meeting v5.0.27 (MDA1) Page 1 of 3 Detailed Timesheet for the period en ding 8 (Mac hala, David P.) Wednesday, September 08, 2010 10 :33:12 Total Mon Tue Wed I Thu I Fri I Sat I Sun I Mon I Tue I Wed Thu Fri Sat Sun Mon Tue Hr 08/16 08117 08/18 08119 08/20 08/21 08/22 08123 08/24 08125 08/26 08/27 08128 08/29 1 08/30 08131 08/18 Onsite project supervision 08/19 Onsite project supervision 08/20 Onsite project supervision 08123 Onsite project supervision and progress meeting 08124 Onsite project supervision 08125 Onsite project supervision 08/26 Onsite project supervision 08127 Onsite project supervision 08/30 Onsite project supervision and progress meeting 08/31 Onsite project supervision 0002009.01658.0001 Keystone 131 st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg xD.N.U. Resident Ovt I 1.0q I 1.00 1 1.001 1 Proj. Rep. (Overtime) 08117 Onsite project supervision and progress meeting 08/23 Onsite project supervision 08/25 Onsite project supervision 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg xD.N.U. Resident Ovt 10.0 1.0 F 1.0 c1.0 1.0 1.0q 1 1.00 1.0 I 1 1.0 01 2.0 Proj. Rep. (Overtime) 08/16 Onsite project supervision 08/18 Onsite project supervision 08119 Onsite project supervision 08/20 Onsite project supervision 08/24 Onsite project supervision 08/26 Onsite project supervision 08127 Onsite project supervision 08/30 Onsite project supervision and progress meeting 08131 Onsite project supervision v5.0.27 (MDA Page 2 of 3 Detailed Timesheet for the period ending 8131110 (Machaia, David P.) Wednesday, September 08, 2010 10:33:12 Total Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Hr 08/16 08117 0811$ 08!19 08120 4$121 08!22 08123 08124 08!25 08126 08/27 08/28 08/29 08/30 08131 DAILY TOTALS Reg 1 8.0 8.00 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 Ovt 13.00 1.0 1.0 1.0 1.0 1.0 1.0 01 1.0q 1.0q 1.0q 1.Oq 2.0 v5.0.27 (MDAr Page 3 of 3 Detailed Timesheet for the Period Ending 8131110 Wednesday, September 08, 2010 American Structurepoint, Inc. 10:42:36 AM Employee DMARGRAF Margraf, David C. Signed Margraf, David C. Posted Approved Fetahagic, Alen Organization A1:A1:A2:A8:AD Total Mon Tue Wed I Thu I Fri I Sat I Sun I Mon i Tue Wed Thu Fri Sat I Sun I Mon I Tue Hr 08116 08/17 08118 08119 08/20 08/21 08122 08123 08/24 08125 08126 08/27 08128 08/29 08/30 08/31 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 64.0 I I I 8.Oq 13.01 8.00 1 1 8.00 8.0 8.Oq 8.00 8.0 Construction Inspector 08118 Asphalt Paving 08/19 Median Pier Stone 08/20 Signs 08123 Signs 08/24 Signs 08(25 Cut Wall 1 08126 4" PCCP Curb 08127 Curb Center Median 0002009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 1 8.01 8.0 Construction Inspector 08116 Asphalt Paving 08117 Asphalt Paving v5.0.27 (MDAY) Page 1 of 3 Detailed Timesheet for the period ending 8151110 (Margraf, David C.) Wednesday, September 08, 2010 10:42 :37 Total Mon Tue Wed I Thu I Fri I Sat Sun I Mon I Tue I Wed I Thu Fri Sat Sun Mon Tue Hr 08/16 08/17 08/18 08/19 08120 08/21 08/22 08/23 08124 08/25 08/26 08/27 08/28 08/29 08130 08131 0002010.00378.0001 Clarian Neuroscience Center for Excellen Client: Landmark Healthcare Facilities, LLC 00200 Construction Plans 00210 IN074_Civil 00 Reg Senior Technician 08130 CAD 0002010.00973.0001 Celadon Trucking Services Client: Theodore L. Gieseking 00100 Construction Documents 00110 Construction Documents 00 Reg Senior Technician 08 /30 CAD OIN2006.01154.0006 Westside YMCA Avon, Construction Admi Client: YMCA of Greater Indianapolis 00600 Construction Administration 06774 Civil 074 00 Reg Senior Technician 08130 CAD 08131 CAD PR02010,00505.0000 Noblesville Schools_RFO Client: Performance Services 00100 Design /Build Presentation 00110 Preliminary Engineering 00 Reg 5.0 5A Senior Technician 08/31 CAD 0002010.00727.0001 Twin Bridges IV GTE Plant Client: Edwards Rigdon Construction Co., Inc. 00100 Construction Documents 00174 Civil Design 00 Reg 2.0 2.0 Senior Technician 08/31 CAD v5.0.27 (MDAY} Page 2 of 3 Detailed Timesheet for the period en ding 8 1311 1 0 (M argraf, David C.) Wednesday, September 08, 2010 10:42:37 Total Mon Tue Wed I Thu I Fri I Sat I Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Hr 08/16 08/17 08118 08119 08/20 08/21 08122 08/23 08124 08/25 08/26 08127 08/28 08/29 08/30 08/31 OIN2008.01354.0004 Wishard CBP Client: Blackburn Architects 00300 CD's IN050 IN Structural 00 Reg .5 Senior Technician 08/31 CAD 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg xD.N.U. Construction Ovt I I 3.Oq I 1 1.00 1 1.5q 2.0 Inspector (Ovt) 08/18 Asphalt Paving 08/24 Signs 08/26 4" PCCP Curb 08127 Curb Center Median 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 4.00 3.0 1.0 Inspector (Ovt) 08/16' Asphalt Paving 08117 Asphalt Paving DAILY TOTALS Reg 96.0 8.0 8.0 8.0 8.0 8.oq 1 8,01 8.0 8.0 Ovt 1 11.5 3.0 1.0 3.0 1.0q 1.5q 2.0 v5.0.27 (MDAY} Page 3 of 3 Detailed Timesheet for the Period Ending 8131110 Wednesday, September 08, 2010 American Str Inc. 90:43:56 AM Employee MMAUROVIC Maurovich, Michael J. Signed Maurovich, Michael J. Posted Approved Parks, Craig M. Organization A1:A1:A1:A3:A6 Total Mon Tue Wed Thu Fri Sa I Sun I Mon I Tue I Wed Thu Fri Sat Sun Mon I Tue Hr 08/16 08117 08118 08119 08/20 08121 08122 08/23 08/24 08125 08/26 08127 08128 08/29 08/30 08/31 0002010.00260.0001 Transportation Program Management Client: City of Indianapolis 09000 Early Action Program Management 09100 Resurfacing Design 00 Reg 22.0 4.Oq 4.00 3.0 2.0 1.5 1 1 1 1 1.0 1.00 50 5.00 Project Engineer Ovt -2 I 3.O 1.0 .5 1.501 1 0002009.00808.0001 West 17th Street Intersection Client: City of Bloomington 00108 Road Design to 80% 00310 1 NO3 Road Design to 80% 00 Reg 44.5 4.0 4.0 5.0 5.0 6.0 5.0 6.5 5.0 1.0 2.5 .5 Project Engineer Ovt -2 1 5.0 1.0 1.0 .5 .5 1.0 1.00 0002010.00780.0001 1 -69 Design Build Seg 1 1A Client: Walsh Construction Co. 00101 Technical Proposal INO30 Road Design 00 Reg 13.0 1.0 .5 .5 1.0 1 1 7.0 3.0 Project Engineer Ovt -2 1 1.0 1 1 1.0 OIN2002.00259.0006 Maplecrest Road Construction Support Client: Allen County 00100 Supplemental Work 00200 Road 00 Reg 8.5 3.0 1.0 2.0 2.5 Project Engineer Ovt -2 I .5 .5 1.0 v5.0.27 (MDA1) Page 1 of 2 Detail Timeshee for the period ending 8131110 (Maurovich, Michael J.) Wednesday, September 08, 2010 10 :43:56 Total Mon Tue Wed Thu Fri Sat Sun I Mon I Tue I Wed I Thu Fri I Sat I Sun I Mon I Tue Hr 08/16 08117 08/18 08/19 08/20 08/21 08/22 08/23 08/24 08/25 08126 08/27 08/28 08/29 08/30 08/31 0002009.00688.0001 East Access Road, Westfield, Indiana Client: City of Westfield Public Works Department 00301 Road Design 00301 Road Design 00 Reg 1 5.5 1.0 Project Engineer 0002009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00200 Engineering Support INO30 Road Department 00 Reg .5 Project Engineer 0000000.00000.0010 Overhead General (Time) 09003 Civil Engineering Civil Eng Archive 00 Reg Project Engineer 08127 Meeting with C.T. from Simon DAILY TOTALS Reg 1 8.001 8.Oq 8.01 8.01 8.001 1 1 8.0 8.Oq &0q 8.00 8.0 Ovt -2 1 2.001 1.5 .5 .5q 1.50 3.0 25.0.27 (MDAY} Page 2 of 2 Detailed Timesheet for the Period Ending 8131110 Wednesday, September 08, 2010 American Structurepoint, Inc. 11:09:58 AM Employee PSUNDLING Sundling, Phillip A. Signed Sundling, Phillip A. Posted Approved Reeves, Jeffery R. Organization A1:A1:A4:AC:AM Total Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Hr 08/16 08/17 08/18 08/19 08/20 08/21 08/22 08123 08124 08/25 08126 08/27 08128 08/29 08/30 08/31 Vacation Vacation Reg 40.0 8.0 8.0 8.00 8.0 8.0 08/23 Vacation 08/24 Vacation 08/25 Vacation 08/26 Vacation 08127 Vacation 0002009.01658.0001 Keystone 131stCl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 8.00 8,Oq 8.01 8.00 8.001 8.0 Construction Inspector 08116 Shelly and Sands continued paving surface along Keystone and ramps 08/17 Shelly and Sands continued paving surface along Keystone and ramps 08/18 Shelly and Sands continued paving surface along Keystone and ramps 08119 Shelly and Sands continued paving surface along Keystone and ramps; RR replaced type "G" ramp along east end of Main Street all asphalt finished by 9:OOpm 08120 Highway Tech. onsite placing pavement markings along Keystone and ramps 08130 MWE placing sheet signs 08/31 MWE continuing sign placement v5.0.27 (MDA)J Page 1 of 2 D etailed Timeshee for the period ending 8131110 (Sundling, Phillip A.) Wednesday, September 08, 2010 11:09:58 F TO—ta 11 Mon Tue Wed Thu I Fri I Sat I Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Hr 08116 08117 08118 08119 08120 08121 08122 08123 08124 08125 08126 08127 08128 08129 08130 08131 0002009.01658.0001 Keystone 131st CI Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg xD.N.U. Construction Ovt I 3.Oq 1.Qq 2.001 6.Oq 1.0 Inspector (Ovt) 08116 Shelly and Sands continued paving surface along Keystone and ramps 08117 Shelly and Sands continued paving surface along Keystone and ramps 08118 Shelly and Sands continued paving surface along Keystone and ramps 08119 Shelly and Sands continued paving surface along Keystone and ramps; RR replaced type "G" ramp along east end of Main Street all asphalt finished by 9:00pm 08120 Highway Tech. onsite placing pavement markings along Keystone and ramps DAILY TOTALS Reg 96.0 8.0 8.0q 8.01 8.01 8.01 8.0 8.0 8.0 8.0 8.0 8.0 8.0 Ovt 1 13.0 1 3.Oq 1.0q 2.Oq 6.Oq 1.O v5.0.27 (MDA1) Page 2 of 2 Detailed Timesheet for the Period Ending 8131110 Wednesday, September 08, 2010 American Structurepoint, Inc. 11:11:58 AM Employee MWALKER Walker, Melissa L. Signed Walker, Melissa L. Posted Approved Reeves, Jeffery R. Organization A1:A1:A4:AC:AM Total i Mon Tue Wed Thu Fri I Sat jSunjMonjTuejWedjThuj Fri I Sat Sun Mon Tue Hr 08116 08!17 08118 08!19 08120 08!21 08122 08123 08/24 08125 1 08/26 1 08127 1 08128 08129 08130 08131 Overhead Overhead Reg 4.5 1 1.51 1 1.5 08120 Drive time to Lafayette from Field office 08127 Drive time from Lafayette to Field office 08129 Drive time to Lafayette from Field office 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 42.5 5.0 5.50 5,51 4.0 4.5 5.0 5.Oq 8.01 1 Intern 08/16 Entered and scanned dailies, filed paperwork, drove to main office 08/17 Entered dailies, inspected end bent backfll, went to main office to pick up mail and cell phone 08/18 Entered, scanned, and filed dailies, red checked tickets 08/19 Drove to main office to pick up printer ink, entered dailies, updated p drive, red checked tickets 08/20 Entered, scanned, and filed dailies, red checked tickets 08/27 Entered dailies, went to main office to pick up computer 08/28 Entered dailies, ran preliminary pay estimate 08/29 Entered dailies, red checked tickets, filed paperwork, updated p drive v5.0.27 (MDAr Page 1 of 2 De tailed Times heet for the period ending 8131/10 (Walker, Melissa L.) Wednesday, September 08, 2090 11:11:58 Total Loll on Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Hr 08117 08118 08/19 08/20 08/21 08/22 08/23 08124 08125 08/26 08127 08/28 08/29 08130 08/31 0002009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 1 4.001 1 3.0 4J 4.0 3.00 5.0 Intern 08/16 Entered and scanned dailies, filed paperwork, drove to main office 08/18 Entered, scanned, and filed dailies, red checked tickets 08/19 Drove to main office to pick up printer ink, entered dailies, updated p drive, red checked tickets O8 /20 Entered, scanned, and filed dailies 08/28 Entered dailies, ran preliminary pay estimate DAILY TOTALS Reg I 9.Oq 5,50 8.50 8.001 9.00 1 1 1 1 1 1 6.5 10.00 9.5 v5.0.27 (MDAY) Page 2 of 2 rresuriueu uy acare ❑uaru ui nUwunis miry —'s, Nu. eu, [ne" iayo� ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee American Structurepoint, Inc. Purchase Order No. 21800 7260 Shadeland Station Terms Indianapolis IN 46256 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/14/10 46212 Keystone Reconstruction Project $67,117.88 131 st Cl Services Project 07 -08 Additional Services #2007.25 Total $67,117.88 1 hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk Treasurer I VOUCHER NO. WARRANT NO. American Structurepoint, Inc. ALLOWED 20 7260 Shadeland Station IN THE SUM OF Indianapolis IN 46256 67,117.88 ON ACCOUNT OF APPROPRIATION FOR American Structurepoint, Inc. PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members DEPT.# 21800 46212 4470603 $67,11 7.88 1 hereby certify that the attched invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and rA received except 2 -Sep 20 10 Tot $67,117 Signature Cost distribution ledger classification if Clty En claim paid motor vehicle highway fund Title �T Remit to: 7260 Shadeland Station 0 Indianapolis, IN 46256-3957 TEL 31 AMERICAN 7.547.5580 FAX 317.543.020 S TRUCTUREPOiNT www.structurepoint.com n INC. Federal Tax ID: 35-1127317 September 14, 2010 Invoice No: 46211 Mr. Mike McBride City of Carmel One Civic Square Carmel, IN 46032 Total Due This Invoice (see breakdown below): $87,539.94 Project 0002009.00347.0001 Keystone Avenue Reconstruction: 1 16th Street Cannel Drive Interchange Construction Cl Additional Services 42007.25(Keystone)Carmel, Indiana (IN)PO 21802 Services from August 1, 2010 through August 31, 2010 Professional Services Hours Rate Amount Resident Project Representative Machala, David 58.00 90.00 5,220.00 Olson, Kenneth 168.00 90.00 15,120.00 Reeves, Jeffery 7.50 90.00 675.00 Resident Proj. Rep. (Overtime) Machala, David 10.00 103.50 1,035.00 Olson, Kenneth 49.50 103.50 5,123.25 Construction Inspector Barkat Masih, Anjam 78.50 80.00 6,280.00 Grimstad, Heather 178.50 80.00 14,280.00 Margraf, David 72.00 80.00 5,760.00 Ray, Joseph 176.00 80.00 14,080.00 Construction Inspector (Overtime) Barkat Masih, Anjam 12.50 92.00 1,150.00 Grimstad, Heather 38.50 92.00 3,542.00 Margraf, David 7.50 92.00 690.00 Ray, Joseph 41.75 92.00 3,841.00 Intern Cutter, Nathan 57.50 65.00 3,737.50 Walker, Melissa 84.50 65.00 5,492.50 Intern (Overtime) Cutler, Nathan 12.25 74.75 915.69 Walker, Melissa 8.00 74.75 598.00 Full payment of this invoice is due within 30 days from invoice date. Interest at the rate of 1.5% per month ($25.001month minimum) plus anylall collection costslattomey costs maybe chargedif payment is not received within 60 days from the invoice date. Project 0002009.00347.0001 Keystone Avenue Reconstruction: 1 16th Street Invoice 46211 Carmel Drive Interchange Construction CI Additional Services 92007.25(Keystone)Carmel, Indiana (IN)PO 21802 Totals 1,060.50 87,539.94 Professional Services Total 87,539.94 Billing Limits Current Previous Total Total Billings 87,539.94 1,492,890.39 1,580,430.33 Maximum 2,021,971.00 Under Maximum 441,540.67 TOTAL DUE THIS INVOICE $87,539.94 Very truly yours, Todd Rutledge Full payment of this invoice is due within 30 days from invoice date. Interest at the rate of 1.5% per month ($25.001month minimum) plus any /all collection cosWattorney costs may be charged if payment is not received within 60 days from the invoice date. Page 2 Detailed Timesheet for the Period Ending 8115110 Wednesday, August 25, 2010 American Structurepoint, Inc. 3:18:31 PM Employee NCUTLER Cutler, Nathan P. Signed Cutler, Nathan P. Posted Approved Reeves, Jeffery R. Organization A1:A1:A4:AC:AM Total Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 08/01 08102 08103 08104 08105 08106 08107 08/08 08109 08/10 08111 08112 08113 08114 08115 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 57.5 8.00 8.00 8.00 8.00 8.00 9.5 8.00 Intern 08102 Watched Earth Images spread sod on the 116th bridge. 08103 Watched Earth Images spread sod over the 116th bridge and carmel drive. 08/04 Watched Gradex install under drane on the south bound lanes in the shoulder and in the median. 08/05 Watched Gradex install Under Drain on the north bound lanes on the south end. 08106 Watched Gradex finish Underdrain. 08109 watched Gradex do odds and end jobs around the site, and watched reith riley pave the south bound lanes. 08110 Observed Beaty and Sun Electric set deck pannels and prepare to move an electrical box. 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 12.25 I I 2.7q 1.0 1.7 5.50 1.25 (Overtime) 08102 Watched Earth Images spread sod on the 116th bridge. 08103 Watched Earth Images spread sod over the 116th bridge and carmel drive. 08104 Watched Gradex install under drane on the south bound lanes in the shoulder and in the median. 08105 Watched Gradex install Under Drain on the north bound lanes on the south end. 08106 Watched Gradex finish Underdrain. v5.0.27 (LMCCARTY) Page 1 of 2 Detailed Times heet for the period ending 8115110 (Cutler, Nathan P.) Wednesday, August 25, 2010 3:18:31 PM' Total Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 08/01 08102 08/03 081D4 08/05 08106 08/07 08/08 08109 08!10 08/11 08112 08/13 08/14 08/15 DAILY TOTALS Reg 57.5 8,00 1 8.00 8.00 8.00 8.00 9.5 8.00 Ovt L 12.2 1 2.75 1.09 1.75 5.5q 125 v5.0.27 (LMCCARTr Page 2 of 2 Detailed Timesheet for the Period Ending 8115110 Wednesday, August 25, 2010 American Structurepoint, Inc. 10:17:17 AM Employee HGRIMSTAD Grimstad, Heather L. Signed Grimstad, Heather L. Posted Approved Reeves, Jeffery R. Organization A1:A1:A4:AC:AM Total Sun Mon Tue Wed Thu Fri I Sat I Sun I Mon I Tue Wed Thu Fri Sat Sun Hr 08/01 08/02 08103 08/04 08/05 08/06 08111 08112 08113 08/14108115 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 80.0 E7 8.Oq 8.Oq 8.4 8.0 8-0 1 1 8.01 &0q 8.01 8.5q .5 7.5 Construction Inspector 08/02 Beaty and panels 08/03 Beaty and panels 08/04 Misc Gradex and sod measuring 08105 Reith Riley Stone and Sod calc's 08/06 Reith Riley and stone along N/S keystone 08109 Misc office and work ribbon cutting 08110 Gradex sod on 116th 08/11 gradex and sod on 116th 08112 median curb along s.bound and n. bound keystone 08/13 mediancurb along keystone and tie into 126th 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 25.0 1 1 3.501 2.Oq 11.0q I 2.5 8.50] 1.00 .50 1 7 6.0 Inspector (Ovt) 08/02 Beaty and panels 08/03 Beaty and panels 48104 Misc Gradex and sod measuring v5.0.27 (MDAY) Page 1 of 2 D etailed Timesh for the period ending 8/15110 (Grimstad, Heather L.) Wednesday, August 25, 2010 10:17:17 AM Total Sun I Mon I Tue I Wed I Thu I Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 08/01 08102 08103 08104 08105 08106 08107 08108 08109 08!10 08111 08112 08113 08/14 08/15 08106 Reith Riley and stone along N1S keystone 08/07 Reith Riley Stone along N bound Keystone 08/10 Gradex sod on 116th 08/11 gradex and sod on 116th 08114 reith riley stone and paperwork DAILY TOTALS Reg 1 8.00 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.5 7.5 I Qvt 25.0 I� 3.50 2.00 1.0t�� 2.5q 8.5 1.00 .5 6.0 v5.0.27 (MDA 1) Page 2 of 2 Detailed Timesheet for the Period Ending 8115110 Wednesday, August 25, 2010 American Structurepoint, Inc. 10:40:47 AM Employee DMACHALA Machala, David P. Signed Machala, David P. Posted Approved Reeves, Jeffery R. Organization A1:A1:A4:AC:AM Total Sun Mon I Tue Wed Thu I Fri I Sat I Sun I Mon Tue Wed Thu Fri Sat I Sun Hr 08101 08/02 08103 08 /04 08/05 08/06 08/07 08 /08 08/09 08/10 08/11 08/12 08/13 08/14 1 08/15 Vacation Vacation Reg 34.5 I 1 1 2.51 8.Oq 8.0q 8.01 8.0 08109 Vacation Hours 08 /10 Vacation Hours 08/11 Vacation Hours 08/12 Vacation Hours 08113 Vacation Hours 0002009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 35.5 I I 6.Oq 6.Oq 6,Oq 6.Oq 6.00( 5.5q I I 1 Resident Project Representative 08/02 Onsite project supervision 08/03 Progress meeting and project supervision 08104 Onsite project supervision 08105 Onsite project supervision 08/06 Onsite project supervision 08/09 Project paperwork for estimate and ribbon cutting v5.0.27 (MDA1) Page 1 of 2 Detailed Timesheet for the period ending 8/15/10 (Machala, David P.) Wednesday, August 25, 2010 10:40:47 AM Total Sun Mon Tue Wed Thu Fri I Sat I Sun I Mon Tue Wed Thu Fri Sat Sun Hr 08101 08102 08/03 08/04 08105 08/06 08107 08/08 08/09 08110 08111 08112 08/13 08114 08115 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 10.0 2.00 2.00 2.01 2.01 2.0 1� Resident Project Representative 08/02 Progress meeting and project supervision 08/03 Onsite project supervision 08/04 Onsite project supervision 08 /05 Onsite project supervision 08106 Onsite project supervision 0002009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg I� xD.N.U. Resident Ovt 22.00 ��2.0 2.5 2.5 2.0 2.5a 9.50 1.00 Proj. Rep. (Overtime) 08102 Onsite project supervision 08103 Progress meeting and project supervision 08104 Onsite project supervision 08105 Onsite project supervision 08/06 Onsite project supervision 08/07 Paperwork for pay estimate 08/08 Thermo pavement markings DAILY TOTALS Reg 80.0 8.00 8.00 8.00 8.0 8.00 8.0 8.0 8.0 8.0 8.0 Ovt 22.0 2.0 2.50 2.50 2.0 2.50 9.50 1.0 1 1 �E] v5.0.27 (MDA1) Page 2 of 2 Detailed Timesheet for the Period Ending 8115110 Wednesday, August 25 2010 American St r uctu repoint, Inc. 10:41 :16 AM Employee DMARGRAF Margraf, David C. Signed Margraf, David C. Posted Approved Reeves, Jeffery R. Organization A1:A1:A4:AC:AM Total Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 08/01 08/02 08/03 08104 08/05 08/06 08/07 08108 1 08/09 08110 08111 08112 08/13 08114 08/15 Vacation Vacation Reg 1 8.001 6.0 08105 Vacation Day 08/06 Vacation Day 0002009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 50.0 I I 10.0q 8.0q 8.0 I 1 1 8.0 8.Oq 8.00 Construction Inspector 08102 Concrete Curb 08103 Paperwork Field Measurements 08/04 Curb HC Ramp 08109 Sidewalk Curb 08/12 Paving Main Line 08/13 Shoulder stone concrete road pour 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 8.0 1 8.0� Construction Inspector 08110 Paving Main Line v5.0.27 (MDAY) Page 1 of 2 Detailed Timesheet for the period ending 8115110 (Margraf, David C.) Wednesday, August 25, 2010 10:41:16 AM Total Sun Mon Tue Wed Thu VriT Sat I Sun I Mon I Tue I Wed Thu Fri Sat Sun Hr 08101 08102 08103 08/04 08/05 08/06 08107 08108 08/09 08/10 08/11 08112 08113 08!14 08/15 OIN2008.01380.0001 Olive Branch Morgantown Road Cl White Client: Johnson County Highway Department 00100 Construction Inspection IN090 IN Inspection 00 Reg Construction Inspector 08/11 Final Paperwork 0002009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg xD.N.U. Construction Ovt 4.0 I I� 2.5 .5 1.0 Inspector (Ovt) 08109 Sidewalk Curb 08/12 Paving Main Line 08/13 Shoulder stone concrete road pour DAILY TOTALS Reg 80.00 10.0 8.0 8.0 8.01 6.0 8.0 8.0 8.01 8.00 8.0 Ovt 4.Oq I 2.5 .5q 1.00 v5.0.27 (MDAIq Page 2 of 2 Detailed Timesheet for the Period Ending 8/15/10 Wednesday, August 25 2010 American Structurepoint, Inc. 10 :56:51 AM Employee KOLSON Olson, Kenneth R. Signed Olson, Kenneth R. Posted Approved Reeves, Jeffery R. Organization A1:A1:A4:AC:AM Total Sun Mon Tue I Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 08101 08102 08/03 08/04 06 /05 08/06 08/07 08/08 08109 08 /10 08111 08112 08113 08114 08/15 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 1 8.01 8.Oq 8.001 8.Oq B.Oq 1 1 8.01 8.0 8.0 8.0 8.0 Resident Project Representative 08102 Project supervision, progress meeting, quantity checks, project related paperwork 08103 Project supervision, quantity checks, project related paperwork 08104 Project supervision, seeding, underdrain, project related paperwork 08105 Project supervision, underdrain, pay estimate review, project related paperwork 08106 Project supervision, pay estimate review, nuclear density gauge testing, project related paperwork 08/09 Project supervision, progress meeting, quantity review, project related paperwork 08/10 Project supervision, asphalt paving, quantity checks, project related paperwork 08/11 Project supervision, field concrete testing, asphalt paving, project related paperwork 08/12 Project supervision, field concrete testing, asphalt paving, project related paperwork 08/13 Project supervision, asphalt milling, field concrete testing, nuclear density gauge testing, project related paperwork 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg xQ.N.U. Resident Ovt 38.5 I 4.0 F2 4.5q 2.5q 6.501 1 2.Oq I 2.001 3.0 2.0 8.0 Proj. Rep. (Overtime) 08102 Project supervision, progress meeting, quantity checks, project related paperwork 08/03 Project supervision, quantity checks, project related paperwork 08/04 Project supervision, seeding, underdrain, project related paperwork 08/05 Project supervision, underdrain, pay estimate review, project related paperwork v5.0.27 (MDA 19 Page 1 of 2 D etailed Timesheet for the period ending 8115110 (Olson, Kenneth R.) Wednesday, August 25, 2090 90:56:51 AM Total Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 08/01 08102 08103 08/04 08/05 08106 08/07 08108 08/09 08/10 1 08/11 08/12 08/13 1 08114 1 08115 08106 Project supervision, pay estimate review, nuclear density gauge testing, project related paperwork 08/07 Project supervision, concrete field testing, nuclear density gauge testing, project related paperwork 08/09 Project supervision, progress meeting, quantity review, project related paperwork 08111 Project supervision, field concrete testing, asphalt paving, project related paperwork 08112 Project supervision, field concrete testing, asphalt paving, project related paperwork 08113 Project supervision, asphalt milling, field concrete testing, nuclear density gauge testing, project related paperwork 08114 Project supervision, bridge deck resteel, formwork for pier no. 2, project related paperwork DAILY TOTALS Reg 1 8.00 8.0 8.0 8.0 8.0 1 1 8.001 8.0 8.0 8.0 8.0 Ovt 1 38.5 1 4.001 2.Oq 2.Oq 4.5q 2,5q 6.5q 1 2.001 1 2.Oq 3.Oq 2.Oq 8.0 v5.0.27 (MDAV) Page 2 of 2 Detailed Timesheet for the Period Ending 8115110 Wednesday, August 25, 2090 American Structurepoint, Inc. 90:59:29 AM Employee JRAY Ray, Joseph A. Signed Ray, Joseph A. Posted Approved Bruns, Steven R. Organization A1:At:A3:AB:AJ Total Sun Mon Tue I Wed I Thu I Fri Sat I Sun I Mon Tue Wed Thu Fri Sat Sun Hr 08101 08/02 1 08103 1 08/04 1 08105 1 08106 08/07 1 08108 08/09 08/10 08111 08112 08113 08114 08115 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 1 14.21 9.71 1 8.01 8.01 1 1 8.00 8.Oq 8.Oq 8.Oq 8.0 1 Construction Inspector 08102 Gradex installing underdrain and subsurface drain; daily paperwork 08/03 Gradex installing underdrain and subsurface drain; daily paperwork 08105 Fort Wayne Reinforcing placing resteel for End Bent #1 diaphragm; daily paperwork 08106 Fort Wayne Reinforcing placing resteel for End Bent #3 diaphragm; Beaty setting forms for superstructure diaphragm, continued catwalk construction, continued setting angle irons for bridge deck pans; daily paperwork 08109 Beaty deck pans, forming EB #3 diaphragm; Rieth Riley asphalt paving Line "E" SBISL; daily paperwork 08/10 Beaty forming EB #3 and Pier#2 diaphragm, deck pans, wrecking forms EB #1 diaphragm; Sun Communications digging out and prepping to move switch gear at NE corner Carmel Dr at Keystone; daily paperwork 08111 Beaty deck pans, wrecking forms EB #1, poured EB #3 diaphragm; Sun Communications continued relocation of switch gear activities; daily paperwork 08/12 Fort Wayne Reinforcing bridge deck and pier 2 diaphragm resteel; Beaty deck pans, wrecking forms EB 1 3 diaphragms, setting forms pier 2 diaphragm and bridge deck bulk heads; Sun Communications switch gear relocation; dialy paperwork 08113 Fort Wayne Reinforcing bridge deck resteel; Beaty forming pier 2 diaphram and bridge deck bulk heads, wrecking end bent 1 3 diaphragm forms; Sun Communications rotating switch gear box and pad; 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 I I 3.2q 1 1.001 1.2q 7.7 2.Oq I 1.2q 2.0 .2 Inspector (ovt) 08103 Gradex installing underdrain and subsurface drain; daily paperwork v5.0.27 (MDA1q Page 1 of 2 D etailed Timesheet for the period ending 8/15/10 (Ray, Joseph A.) Wednesday, August 25, 2010 10:59:29 AM Total Sun Mon Tue Wed Thu Fri Sat I Sun I Mon Tue Wed Thu Fri Sat Sun Hr 08/01 08/02 08/03 08104 08105 08/06 08/07 08108 08!09 08110 08/11 08/12 08/13 08114 08/15 08/05 Fort Wayne Reinforcing placing resteel for End Bent #1 diaphragm; daily paperwork 08/06 Fort Wayne Reinforcing placing resteel for End Bent #3 diaphragm; Beaty setting forms for superstructure diaphragm, continued catwalk construction, continued setting angle irons for bridge deck pans; daily paperwork 08/07 Beaty pouring end bent #1 diaphragm; daily paperwork 08109 Beaty deck pans, forming EB #3 diaphragm; Rieth Riley asphalt paving Line "E" SB /SL; daily paperwork 08/11 Beaty deck pans, wrecking forms EB #1, poured E13#3 diaphragm; Sun Communications continued relocation of switch gear activities; daily paperwork 08112 Fort Wayne Reinforcing bridge deck and pier 2 diaphragm resteel; Beaty deck pans, wrecking forms ES 1 3 diaphragms, setting forms pier 2 diaphragm and bridge deck bulk heads; Sun Communications switch gear relocation; dialy paperwork 08113 Fort Wayne Reinforcing bridge deck resteel; Beaty forming pier 2 diaphram and bridge deck bulk heads, wrecking end bent 1 3 diaphragm forms; Sun Communications rotating switch gear box and pad; daily paperwork DAILY TOTALS Reg 80.0 14.2 9.7 1 8.0 8.0 1 1 8.001 8.00 8.00 8.0 8.00 Ovt 18.7 I I 3.2q I 1.0 1-2q 7.7 2.Oq I 1.2q 2.0 .2 v5.0.27 (MDA)J Page 2 of 2 Detailed Timesheet for the Period Ending 8115110 Wednesday, August 25, 2010 American Structurepoint, Inc. 11:00:49 AM Employee JREEVES Reeves, Jeffery R. Signed Reeves, Jeffery R. Posted Approved Snyder, Charles J. Organization A1:A1:A4:AC:AM Total Sun Mon Tue Wed Thu Fri Sat Sun I Mon I Tue I Wed Thu Fri Sat Sun Hr 08/01 08102 1 08103 08(04 08 /05 08106 08107 1 08/08 08110 08111 08112 08/13 108/14 08/15 Overhead Overhead Reg 1 5.0 6.5q 4.00 2.51 1 1 4.01 1 4.51 4.01 8.0 Ovt -2 I I I I I I I I I I I I 2.0 1 08113 Prep for DPW assignment 0000000.04000.0010 Overhead General (Time) 00300 Field Inspection Central Team 00 Reg I 2.0 Resident Project Representative 08106 ICA1Dpw Meeting 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN094 IN Inspection 00 Reg 3.5 Resident Project Representative 0002009.00447.0001 Ronald Reagan Pkwy US36 to CR100S Cl Client: Hendricks County 00100 Construction Inspection IN090 IN Inspection DO Reg 1 2.4 2.4 Resident Project Representative v5.0.27 (MDA Y) Page 1 of 3 Detailed Timesheet for the period ending 8/15110 (Reeves, Jeffery R.) Wednesday, August 25, 2010 11:00:49 AM Total Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 08!01 08(02 08103 08104 08 /05 08106 08107 08108 08109 08110 08111 08112 08113 08/14 08115 0002009.00464.0001 Cl Services Traffic Flow Improvement P Client: Town of Avon 00100 Intersection Improvements at Dan Jones R IN090 Construction Inspection 00 Reg 3,0 3.0 Resident Project Representative 0002009.01344.0001 Cl Services for Main Street Client: Speedway Redevelopment Commission 00100 Main Street Reconstruction Cl IN090 Construction Inspection 00 Reg 3.0 1.5 1.5 Resident Project Ovt -2 2.0 2.0 Representative 08102 Project supervision and construction inspection 08/05 Project supervision and construction inspection 08/06 Project supervision and construction inspection 0002009.01415.0001 Fry Road Reconstruction Cl, R -29436 Client: City of Greenwood 00100 Construction Inspection IN090 Construction Inspection Task 00 Reg 4.5 4.5 Resident Project Ovt -2 5 1 .5 Representative 0002009.01658.0001 Keystone 131 st CI Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 7.0 3.0 4.0 Resident Project Ovt -2 I 1.0 Representative OIN2008.00716.0006 Gerrard Allison Cl Client: Town of Speedway 00100 Construction Inspection IN090 Construction Inspection -CI 00 Reg .5 Resident Project Ovt -2 2.0 2.0 1-4= Representative v5.0.27 (MDAY) Page 2 of 3 Detailed Timesheet for the period end ing 81151 (Ree ves, Jeffery R.) Wednesday, August 25, 2010 11:00:49 AM Total Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 08/01 08/02 08/03 08/04 08/05 08106 08/07 08/08 08109 08110 08/11 08112 08/13 1 08114 08/15 OIN2008.01393.0001 Reconstruction of Sixth Street US 24 to Client: White County Commissioners 00100 Construction Inspection IN090 IN Inspection 00 Reg 7.0 3.0 4.01 1 Resident Project 0vt -2 5.0 1 1.5q I Representative 0002010.00260.0001 Transportation Program Management Client: City of Indianapolis 02000 Project Engineering Assistance 25000 Construction Inspection Management 00 Reg 2.0 2.0 Resident Project Representative 08105 Meeting with Mike Smith 0002009.00619.0006 Fort Wayne District -RFP# 0905sl04c,Contr Client: Indiana Department of Transportation 00100 Des 9803540 SR 218 over Smith Shoemake IN090 Construction Inspection 00 Reg 1.5 1.5 Resident Project Ovt -2 I I 3.5 I Representative 0002010.00560.0001 Flood gate closure structure at US 50 on Client: Lawrenceburg Conservancy District 00100 Flood Gate Closure Structure CI IN090 Construction Inspection 00 Reg 3.5 3.5 Resident Project Ovt -2 3.5 3.5 Representative DAILY TOTALS Reg 80.00 1 8,0q 8.00 8.00 8.001 8.0 8.01 8.0 8.001 8.Oq 8.0 Ovt -2 19.501 1 2.Oq 3.5q 3.5q 2.001 1 1 1 1.0 .5q 3.501 1.5q 2.0 v5.0.27 (MDA Page 3 of 3 Detailed 7imesheet for the Period Ending 8115110 Wednesday, August 25, 2010 American Structurepoint, Inc. 11:26 :43 AM Employee MWALKER Walker, Melissa L. Signed Walker, Melissa L. Posted Approved Reeves, Jeffery R. Organization A1:A1:A4:AC:AM Total Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 08101 08102 08/03 08/04 08/05 08/06 08/07 08108 08/09 08/10 08/11 08112 08/13 08/14 08115 0002009.01658.0001 Keystone 131 st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg I 8,Oq 8,0q 3.01 3.001 4.01 5.001 4.00 3.0 Intern 08/02 Entered dailies, ran preliminary estimate, went to main office to pick up field office supplies 08103 Entered, scanned, filed dailies, updated p drive 08104 Entered and scanned dailies, ran preliminary estimate 08/05 Entered and scanned dailies, updated p drive 08106 Entered dailies, ran preliminary estimate 08/09 Worked on change order, generated pay estimate and made cover sheet, drove to site to get signatures, dropped off estimate O8 /10 Entered, scanned, and filed dailies 08/11 Entered, scanned, and filed dailies 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 5.0 5-Oq 4,01 1 1 3.Oq 4.0 5.0 8.0 8.0 Intern 08104 Entered and scanned dailies 08105 Entered and scanned dailies, updated p drive 08 /06 Entered dailies v5.0.27 (MDAY) Page 1 of 2 Detailed Timesheet for the period ending 81 (Walker, Me lissa L.) Wednesday, August 25, 2010 11:26 :43 AM Total Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 08101 08/02 08/03 08/04 08105 08106 08/07 08/08 08!09 08110 08/11 08/12 08113 08/14 08/15 08109 entered dailies, dropped off estimate at main office 08/10 Entered, scanned, and filed dailies 08/11 Entered, scanned, and filed dailies 08/12 Inspected placement of dirt lifts around end bent 08/13 Inspected placement of dirt lifts around end bent, inspected stone lifts along wall 0002009.01658.0001 Keystone 131st CI Services Client: City of Carmel 00140 Construction Inspection IN090 Inspection Department 00 Reg xD.N.U. Intern Ovt I 2.Oq I I 1.Oq 3.Oq 2.0 (Overtime) 08103 Entered, scanned, filed dailies, updated p drive 08/06 Entered dailies, ran preliminary estimate 08/07 Entered and scanned dailies, ran pay estimate and created cover sheet 08108 Entered quantities, sent item histories 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg xD.N.U. Intern Ovt I 1.0q 1 1 4.00 .5q 2.5 I (Overtime) 08/04 Entered and scanned dailies 08/07 Entered and scanned dailies, ran pay estimate and created cover sheet 08/12 Inspected placement of dirt lifts around end bent 08113 Inspected placement of dirt lifts around end bent, inspected stone lifts along wall DAILY TOTALS Reg 1 8.0 8.0 8.4 &001 B. 8.0 8.0 8.00 8.4 8.00 Ovt 1 2.0 1.0 1.Oq 7.01 2.00 .5 2.50 v5.0.17 (MDAY) Page 2 of 2 Detailed Timesheet for the Period Ending 8131110 Wednesday, September 08, 2010 American Structurepoint, Inc. 9:11:25 AM Employee ABARKAT Barkat Masih, Anjam Signed Barkat Masih, Anjam Posted Approved Reeves, Jeffery R. Organization A1:A1:A4:AC:AM Total Mon Tue Wed Thu Fri Sat I Sun I Mon I Tue I Wed Thu Fri Sat I Sun I Mon I Tue Hr 08/16 08117 08118 08/19 08120 08121 08/22 08/23 08124 08125 08/26 08127 08/28 08/29 08/30 08131 0002009.01658.0001 Keystone 131stCl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 1 8.01 8.01 1 1 F 777 1 1 1 1.5 Construction Inspector 08/16 Gradex: They are regrading the CL Swale on right and lift side of line: "E" sta: 561 +00 to 563 +70 at keystone pwy 08/17 Gradex: They are cleaning check dames on the job site on Main street keystone pwy 08127 Gradex: The crew is excavating existing driveway at carlin.dr house 25 line: S -8 -E, right at main street and keystone pwy 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 78.5 I 8.0q 8.0q B.oq I I 8.Oq 8.0 8.01 8.0 6.5 8.0 8.0 Construction Inspector O8 /18 Gradex The Crew is placing top soil in center island at line:" E" from sta: 509 +25 to 536 +00 08/19 Gradex: The Crew is placing top soil and geotextiles in center island at line:" E" at carmel dr.& keystone pwy 08/20 Gradex: The Crew is placing top soil and geotextiles in center island at line:" E" at carmel dr.& keystone pwy 08123 Gradex: The Crew is placing top soil and geotextiles in center island at line:" E" at carmel dr.& keystone pwy 08124 Gradex The Crew is placing top soil in center island at line:" E" from sta: 509 +25 to 536 +00 08125 Gradex: The Crew is fine grading top soil in center island at line:" E" from sta: 504 +25 to 536 +00 08/26 Gradex The Crew is fine grading top soil in center island at line:" E" from sta: 504 +25 to 536 +00 08/27 Gradex The Crew is fine grading top soil In center island at line:" E" from sta: 08/30 Gradex: The Crew is fine grading the top soil at right and left side of line: "S -16 -E" at keystone carmel.dr 08/31 Gradex The Crew is fine grading the top soil at left side of line: "S -16 -E" at keystone carmel.dr v5.0.27 (MDAY) Page 1 of 2 Detailed Timesheet for the period ending 8/31110 (Barkat Masih, Anjam) Wednesday, September 08, 2010 9:11:25 AM Total Mon Tue Wed Thu Fri Sa I Sun I Mon Tue Wed Thu Fri Sat Sun Mon Tue Hr 08/16 08117 08/18 08/19 08120 08121 08/22 08/23 08124 08/25 08/26 08127 08/28 08/29 08/30 08131 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 2.Oq I 4.0 Inspector (Ovt) 08116 Gradex: They are regrading the CL Swale on right and lift side of line: "E" sta: 561 +00 to 563 +70 at keystone pwy 08117 Gradex: They are cleaning check dames on the job site on Main street keystone pwy 08121 Drew: they are installing farm feild fence at north west south west corner of main street and keystone pwy 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg xD.N.U. Construction Ovt I I -5q I 5 .5 .5 .5q 2.Oq 8.0 Inspector (Ovt) 08118 Gradex: The Crew is placing top soil in center island at line:" E' from sta: 509 +25 to 536 +00 08120 Gradex: The Crew is placing top soil and geotextiles in center island at line:" E' at Carmel dr.& keystone pwy 08123 Gradex: The Crew is placing top soil and geotextiles in center island at line:" E" at Carmel dr.& keystone pwy 08124 Gradex: The Crew is placing top soil in center island at line:" E" from sta: 509 +25 to 536 +00 08126 Gradex: The Crew is fine grading top soil in center island at line:" E" from sta: 504 +25 to 536 +00 08127 Gradex: The Crew is fine grading top soil in center island at line:" E" from sta: 08128 Earth Images: The crew is placing sodd in center island on line: E from sta: 516 +20 to 536 +50 DAILY TOTALS Reg 96.0 8.0 8.0 8.0 8.0 8 1 8.0 8.01 8.01 8.0 8.0 8.0q 8.0 Ovt 20.5 1 2.Oq 2.0 .5 .5q 4.0 .5 -51 1 5 2.Oq 8.0 v5.0.27 (MDA Y) Page 2 of 2 Detailed Timesheet for the Period Ending 8131110 Wednesday, September 08, 2010 American Structurepoint, Inc. 10:24:41 AM- Employee HGRIMSTAD Grimstad, Heather L. Signed Grimstad, Heather L. Posted Approved Reeves, Jeffery R. Organization Al:A1:A4:AC:AM Total Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Hr 08116 08117 08118 08/19 08120 08121 08122 08123 08/24 08125 08/26 08/27 08128 08129 08130 1 08131 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 98.5 8.0 8.0 8.01 8.01 8.0q 1 1 8.01 8.0 10.01 6.00 8.01 1 1 8.0 10.5 Construction Inspector 08/16 gradex misc site work 08/17 gradex misc site work 08118 reith riley stone in median 08/19 bridge pour in morning/ afternoon signs 08 /20 bridge pour and misc paperwork 08/23 panels on wall 1 08/24 panels on wall I and H 08125 Beaty wall H and 1 08/26 Paperwork and Beaty wall H and I 08/27 cut wall I and H 08/30 pipe checking paperwork 08/31 Reith Riley Traffic control and Gridlock 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg xD.N.U. Construction p 13.5 .5 .5 1.0 1.0 6.5 2,5q 1.50 Inspector (Ovt) 08/16 gradex misc site work 08/17 gradex misc site work v5.0.27 {MDA 1? Page 1 of 2 D etailed Timesheet for the period ending 8131110 (Grim H L.) Wednesday, September 08, 2090 10:24:41 Total Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Hr 08116 08/17 08/18 08/19 08120 08/21 08/22 08/23 08124 08125 08/26 08/27 08128 08/29 08130 08/31 08 /18 reith riley stone in median 08119 bridge pour in morning/ afternoon signs 08121 Beaty form wrecking and site clean up 08123 panels on wall 1 08/24 panels on wall I and H DAILY TOTALS Reg 98.5 8.01 8.001 8.01 8,01 8.0 8.0 8.0 10.0 6.0 8.0 8.0 q 10.5 Ovt 13.5 .5 .501 11.0q 1.Oq I 6.5q I 2.5q 1.5 v5.0.27 (MDAY) Page 2 of 2 Detailed Timesheet for the Period Ending 8131/10 Wednesday, September 08, 2010 American Structurepoint, Inc. 10:33 :12 AM- Employee DMACHALA Machala, David P. Signed Machala, David P. Posted Approved Reeves, Jeffery R. Organization A1:A1:A4:AC:AM Total Mon Tue Wed Thu I Fri I Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Hr 08/16 08117 08/18 08/19 08/20 08/21 08122 1 08/23 1 08/24 08/25 08/26 08127 08128 08129 08/30 08/31 4002009.01658.0001 Keystone 131st CI Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg I 4.Oq 4.01 4.001 4.00 4.00 1 1 4.4 4.01 4.001 4.Oq 4.0 4.0 4.0 Resident Project Representative 08/16 Onsite project supervision 08/17 Onsite project supervision and progress meeting 08/18 Onsite project supervision 08/19 Onsite project supervision 08/20 Onsite project supervision 08/23 Onsite project supervision 08124 Onsite project supervision 08/25 Onsite project supervision 08/26 Onsite project supervision 08/27 Onsite project supervision 08/30 Onsite project supervision 08/31 Onsite project supervision and progress meeting 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 1 4.01 4.00 4.Oq 4.01 4.00 -F 4.09 4.00 4.00( 4.01 4.01 1 1 4.0 4.0 Resident Project Representative 08/16 Onsite project supervision 08/17 Onsite project supervision and progress meeting v5.0.27 (MDA 1) Page 1 of 3 Detailed Ti for the period ending 8131110 (Machafa, David IP.) Wednesday, September 08, 2010 10 :33 :12 F -To—ta-11 Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Hr 08/16 08/17 08118 08/19 08/20 08/21 08122 08123 08/24 08125 08/26 08/27 08/28 1 08129 1 08130 08/31 08118 Onsite project supervision 08119 Onsite project supervision 08120 Onsite project supervision 08123 Onsite project supervision and progress meeting 08124 Onsite project supervision 08125 Onsite project supervision 08126 Onsite project supervision 08127 Onsite project supervision 08/30 Onsite project supervision and progress meeting 08/31 Onsite project supervision 0002009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department I�I 00 Reg xD.N.U. Resident Ovt 3.0 I 1 1.01 1 1 1 1 1 1 -0q I 1.0 Proj. Rep. (Overtime) 08/17 Onsite project supervision and progress meeting 08/23 Onsite project supervision 08125 Onsite project supervision 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg xD.N.U. Resident Ovt I 1.0q I 1.0q 1.0q 1.0q I I I 1.0q I 1.0q 1.0q I 1 1.0 2.0 Proj. Rep. (Overtime) 08/16 Onsite project supervision 08/18 Onsite project supervision 08/19 Onsite project supervision 08/20 Onsite project supervision 08/24 Onsite project supervision 08/26 Onsite project supervision 08127 Onsite project supervision 08130 Onsite project supervision and progress meeting 08/31 Onsite project supervision v5.0.27 (MDA r Page 2 of 3 Detailed Timesheet for the period ending 8131110 (Machal D P.) Wednesday, September 08, 2010 10:33:12 Total Mon I Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sin Mon Tue Hr 08/16 08/17 08/18 08119 08/20 08/21 08/22 08123 08/24 08/25 08126 06127 1 08128 08129 08130 1 08/31 DAILY TOTALS Reg 96.00 8.0 8.0 8.0 8.Oq 8.0q 8.01 8.01 8.0 8.0 8-aq 8.0 8.00 Ovt 13.0 1.0 1.0 1.0q 1.0q 1.0 1.0q 1.0q 1.Gq 1.0 1-0q I 1 1.09 2.00 v5.0.27 (MDAI) Page 3 of 3 Detailed Timesheet for the Period Ending 8131110 Wednesday, September 08, 2010 American Structurepoint, Inc. 10.42136AM- Employee DMARGRAF Margraf, David C. Signed Margraf, David C. Posted Approved Fetahagic, Alen Organization A1:A1:A2:A8:AD Total Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Hr 08116 08117 08/18 08/19 08/20 08121 08/22 08123 08124 08/25 08/26 1 08127 1 08128 08129 08130 08131 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 64.0 I I 8.0q 8.01 8.01 8.01 8.01 8.Oq 8.0 8.0 Construction Inspector 08/18 Asphalt Paving 08119 Median Pier Stone 08/20 Signs 08/23 Signs 08124 Signs 08125 Cut Wall 1 08126 4" PCCP Curb 08127 Curb Center Median 0002009.01658.0001 Keystone 131st CI Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg I 8.0q 8.0 I Construction Inspector 08/16 Asphalt Paving 08117 Asphalt Paving v5.0.27 (MDAr Page 1 of 3 D Timesheet for the period ending 8131/10 (Margraf, David C.) Wednesday, September 08, 2010 10:42:37 Total Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Hr 08/16 08/17 08118 08119 08120 08/21 08/22 08/23 08/24 08/25 08126 08/27 08/28 08129 08/30 08131 0002010.00378.0001 Clarian Neuroscience Center for Excellen Client: Landmark Healthcare Facilities, LLC 00200 Construction Plans 00210 IN074_Civil 00 Reg Senior Technician 08130 CAD 0002010.00973.0001 Celadon Trucking Services Client: Theodore L. Gieseking 00100 Construction Documents 00110 Construction Documents 00 Reg Senior Technician 08130 CAD OIN2006.01154.0006 Westside YMCA Avon, Construction Admi Client: YMCA of Greater Indianapolis 00600 Construction Administration 06774 Civil 074 00 Reg I 1.00 .5 Senior Technician 08/30 CAD 08131 CAD PR02010.00505.0000 Noblesville Schools_RFQ Client: Performance Services 00100 Design /Build Presentation 00110 Preliminary Engineering 00 Reg 5.0 5.00 Senior Technician 08/31 CAD 0002010.00727.0001 Twin Bridges IV GTE Plant Client: Edwards Rigdon Construction Co., Inc. 00100 Construction Documents 00174 Civil Design 00 Reg 2.0 2.0 Senior Technician 08/31 CAD v5.0.27 (MDAI? Page 2 of 3 Detail Times for the period ending 8/31/10 David C.) Wednesday, September 08, 2090 10:42:37 Total Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Hr 08/16 08117 08118 08119 08120 08/21 08/22 08123 08124 08125 08126 08127 08128 08/29 08/30 08131 OIN2008.01354.0004 Wishard CBP Client: Blackburn Architects 00300 CD's IN050 IN Structural 00 Reg 5 Senior Technician 08/31 CAD 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg xD.N.U. Construction Ovt I 1.0q I 1.5q 2.0 Inspector (Ovt) 08118 Asphalt Paving 08/24 Signs 08/26 4" PCCP Curb 08/27 Curb Center Median 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 4.0 I 3.Oa 1.Oa I 1 1. L r Inspector (Ovt) 08/16 Asphalt Paving 08117 Asphalt Paving DAILY TOTALS Reg 96.0 8.0 8.0 8.0 8.0 8.0 1 8.00 8.01 8.0 8.0 8.0 1 8.0 8.00 Ovt 11.51 3.Oq 1.Oq 3.Oq I I 1 1.01 1 1.5q 2.0 v5.0.27 (MDAV) Page 3 of 3 Detailed Timesheet for the Period Ending 8131114 Wednesday, September 08,2010' American Structurepoint, Inc. 10:47:12 AM- Employee KOLSON Olson, Kenneth R. Signed Olson, Kenneth R. Posted Approved Reeves, Jeffery R. Organization A1:A1:A4:AC:AM Total Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Hr 08116 08117 08118 08119 08120 08121 08/22 08123 08124 08125 08/26 08127 08128 08129 08/30 08/31 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 1 8.0q B.Og 8.0 8.00 8.00 8.0 8.00] 8.0 8.0 8.0 8.0 Resident Project Representative 08116 Project supervision, progress meeting, quantity checks, project related paperwork 08117 Project supervision, quantity checks, wall panels, project related paperwork 08/18 Project supervision, quantity checks, project related paperwork 08119 Project supervision, south half bridge deck pour, field concrete testing, proejct related paperwork 08120 Project supervision, north half bridge deck pour, field concrete testing, proejct related paperwork 08/23 Project supervision, progress meeting, quantity checks, project related paperwork 08124 Project supervision, quantity checks, project related paperwork 08125 Project supervision, pay estimate review, project related paperwork 08/26 Project supervision, pay estimate review, project related paperwork 08127 Project supervision, pavement marking layout, project related paperwork 08/30 Project supervision, pay estimate review, progress meeting, project related paperwork 0002009.01277.0004 STW Construction Inspection 2010 -6 (4- Client: Ohio Dept of Transportation 00100 PID No. 87250, LUC- General Cargo Facilii C0090 Construction Inspection 00 Reg 8.0 1 1 1 1 1 1 8.0 Construction Inspector O v t 2.0 L I I I I I 1 2.0 08131 Commute to Toledo, assist Hatem Mekky, progress meeting v5.0.27 (MDA1) Page 1 of 2 Detailed Timesheet for the period e 8131/10 (O lson, Kenneth R.) Wednesday, September 08, 2010 10:47.12 Total Mon Tue Wed Thu Fri Sa I Sun Mon Tue Wed Thu Fri Sat I Sun I Mon I Tue Hr 08116 08/17 08/18 08/19 08/20 08/21 1 08/22 08123 08/24 08/25 08/26 08/27 08/28 08/29 1 08/30 08/31 1 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 I 2.Oq 2.Oq 1 1.0q I 1 1.0 11 Proj. Rep. (Overtime) 08/16 Project supervision, progress meeting, quantity checks, project related paperwork 08/17 Project supervision, quantity checks, wall panels, project related paperwork 08/18 Project supervision, quantity checks, project related paperwork 08/19 Project supervision, south half bridge deck pour, field concrete testing, proejct related paperwork 08/23 Project supervision, progress meeting, quantity checks, project related paperwork 08/26 Project supervision, pay estimate review, project related paperwork 08/30 Project supervision, pay estimate review, progress meeting, project related paperwork DAILY TOTALS Reg 96.0 8.0 8.00 8.01 8.01 8.01 1 1 8.001 8.01 8.00 8.01 8.01 1 1 8.0 8.0 Ovt 13.Oq I 2.Oq 2,Oq 2.Oq 2.0 1.00 1 1 1.0q I I 1.Oq 2.0 v5.0.27 (MDA 1) Page 2 of 2 Detailed Timesheet for the Period Ending 8131110 Wednesday, September 08, 2010 American Structurepoint, Inc. 10:50:19 AM- Employee JRAY Ray, Joseph A. Signed Ray, Joseph A. Posted Approved Bruns, Steven R. Organization A1:A1:A3:AB:AJ Total Mon Tue Wed Thu I Fri I Sat I Sun I Mon I Tue I Wed Thu Fri I Sat Sun I Mon Tue Hr 08116 08117 08118 08119 1 08120 1 08/21 1 08/22 1 08/23 1 08124 1 08/25 08/26 08127 1 08/28 08129 08/30 08/31 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 1 8.0 8.00 8.00 8.01 8.01 1 1 8.Oq 8.01 8.00 8,01 &01 1 8.0 8.0 Construction Inspector 08/16 Fort Wayne Reinforcing bridge deck resteel; Beaty- backfill end bents, pier 2 diaphragm forming, construction and placement of bridge deck bulk head; daily paperwork 08117 Fort Wayne Reinforcing bridge deck and north bridge rail steel; Beaty setting bulkheads and prepping for deck pour; daily paperwork 08/18 Fort Wayne Reinforcing bridge deck steel; Beaty setting bulkheads and prepping for deck pour; daily paperwork 08119 Fort Wayne Reinforcing completed bridge deck steel; Beaty poured south half bridge deck and pier 2 diaphragm; daily paperwork 08/20 Beaty poured north half of bridge deck and pier 2 diaphragm; daily paperwork 08123 Beaty grinding pier 2 diaphragm form lines, prepping bridge rail forms, dismantling crane; daily paperwork 08124 Beaty setting RF and FF forms for South bridge rail on Carmel Dr; daily paperwork 08/25 Beaty South bridge rail on Carmel Dr; daily paperwork 08126 Beaty wrecking south bridge rail forms, forming north bridge rail; daily paperwork 08/27 Beaty forming and pouring north bridge rail; daily paperwork 08130 Beaty cast -in -place wall coping, installing 2 small final wall panels; Cardinal surface seal bridge deck; daily paperwork 08/31 Fort Wayne Reinforcing median superstructure resteel; Beaty cast -in -place wall coping; Rieth Riley opening mainline Keystone, closing Carmel Dr and ramps; daily paperwork v5.0.27 (MDA1) Page 1 of 2 Detailed Tim for the period ending 8131/10 (Ray, Joseph A.) Wednesday, September 08, 2010 10:50:19. Total Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Hr 08116 08/17 08/18 08/19 08120 08/21 08/22 08/23 08124 08/25 08126 08/27 08/28 08/29 08/30 08131 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection i OD Reg xD.N.U. Construction Ovt 23.0 I 1.25 1.Oa 2.50 1.7q I I I 1.5 .5q 1.Oq 1.Oq 1.5q 8.2q 1 1.0 1.7 Inspector (Ovt) 08/16 Fort Wayne Reinforcing bridge deck resteel; Beaty backfill end bents, pier 2 diaphragm forming, construction and placement of bridge deck bulk head; daily paperwork 08117 Fort Wayne Reinforcing bridge deck and north bridge rail steel; Beaty setting bulkheads and prepping for deck pour; daily paperwork 08/18 Fort Wayne Reinforcing bridge deck steel; Beaty setting bulkheads and prepping for deck pour; daily paperwork 08/19 Fort Wayne Reinforcing completed bridge deck steel; Beaty poured south half bridge deck and pier 2 diaphragm; daily paperwork 08123 Beaty grinding pier 2 diaphragm form lines, prepping bridge rail forms, dismantling crane; daily paperwork 08/24 Beaty setting RF and FF forms for South bridge rail on Carmel Dr; daily paperwork 08/25 Beaty South bridge rail on Carmel Dr; daily paperwork 08/26 Beaty wrecking south bridge rail forms, forming north bridge rail; daily paperwork 08/27 Beaty forming and pouring north bridge rail; daily paperwork 08/28 Beaty wrecked north bridge rail forms, patching /grinding N. S. bridge rail, wrecked catwalks on N. S. ends of bridge; James Drew installed attentuators at Pier #2, installed ornamental railing at 131 st St; daily paperwork 08 /30 Beaty cast -in -place wall coping, installing 2 small final wall panels; Cardinal surface seal bridge deck; daily paperwork 08/31 Fort Wayne Reinforcing median superstructure resteel; Beaty cast -in -place wall coping; Rieth Riley opening mainline Keystone, dosing Carmel Dr and ramps; daily paperwork DAILY TOTALS Reg 96.0 8.0 8.0 8.0 8.0 8.0 8.0 8.D 8.0 8.0 8.0 8.0 8.00 Ovt 23.0 1.2q 1.Oq 2.5q 1.7 1 1.5 .5q 1.Oq 1.Oq 1.5q 8.2q 1 1.0 1.7 v5.0.27 (MDA Y) Page 2 of 2 Detailed Timesheet for the Period Ending 8131110 Wednesday, September 08, 2010 American Structurepoint, Inc. 10:52:02AM- Employee JREEVES Reeves, Jeffery R. Signed Reeves, Jeffery R. Posted Approved Snyder, Charles J. Organization A1:A1:A4:AC:AM Total Mon Tue I Wed I Thu I Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Hr 08116 08117 08/18 08119 08120 08/21 08/22 08123 08/24 08/25 08/26 08127 08128 08129 08130 08131 Overhead Overhead Reg 1 1 3.5 2.00 8-01 4.01 1 1 1 4.0 08/25 Rod Pizarro review 08126 meeting; Hulman St.; lunch with Vandegrif# 08127 Delaware Co golf 0002010.00260.0001 Transportation Program Management Client: City of Indianapolis 02000 Project Engineering Assistance 25000 Construction Inspection 1 Management 00 Reg 57.0 6.0 8.0 3.5 1 6.0 1 1 5.5 8.001 6.0 4.0 1 1 6.0 4.00 Senior Project Manager Ovt -2 8.0 1.0 I I 2.Oq 3.00 0002009.01344.0001 Cl Services for Main Street Client: Speedway Redevelopment Commission 00100 Main Street Reconstruction Cl IN090 Construction Inspection 00 Reg 5.0 2.0 I 1 1.01 2.00 Resident Project Ovt -2 1 2.00 1 1 2.0 Representative 08116 Project supervision and construction inspection 08118 Project supervision and construction inspection 08119 Project supervision and construction inspection 08120 Project supervision and construction inspection v5.0.27 (MDAV) Page 1 of 3 Detailed Timesheet for the period en ding 8131110 (Reeves, Jeffery R.) Wednesday, September 08, 2010 10.52:02_ Total Mon Tue Wed Thu Fri Sat Sun Mon I Tue Wed Thu Fri Sat Sun Mon Tue Hr 08116 08117 08118 08/19 08120 08121 08122 08123 1 08124 08/25 08/26 08127 08128 08129 1 08130 08/31 0002009.00447.0003 Ronald Reagan Pkwy US36 to CR 100S Cl; D Client: Hendricks County 00100 Construction Inspection IN090 IN Inspection 00 Reg Resident Project Ovt -2 I 1.0q I I 2.Oq 2.D Representative OIN2008.01380.0001 Olive Branch Morgantown Road Cl White Client: Johnson County Highway Department 00100 Construction Inspection IN090 IN Inspection 00 Reg 2.0 2.0 Resident Project Representative 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 2.5 2.5 Resident Project Ovt -2 1.5 L 1.5 Representative OIN2008.00716.00O6 Gerrard Allison Cl Client: Town of Speedway 00100 Construction Inspection IN090 Construction Inspection -Cl 00 Reg Resident Project Ovt -2 Representative 0002009.01415.0001 Fry Road Reconstruction Cl, R -29436 Client: City of Greenwood 00100 Construction Inspection IN090 Construction Inspection Task 00 Reg 1 3_51 1 1 1 1 1 1 1 1 1 1 2.0 Resident Project Representative 0002009.00890.0001 On -Call Inspection Services for Aqua Ind Client: Aqua Indiana, Inc. 00903 Construction Inspection IN090 IN Inspection 00 Reg 2.5 2-5 T Resident Project Representative v5.0.27 (MDAI) Page 2 of 3 Detailed Timesheet for the period ending 8131110 (Reeves, Jeffery R.) Wednesday, September 08, 2010 90.•52:02.. Total Mon I Tue I Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Hr 08116 08117 08/18 08119 08120 08121 08122 08123 08124 08125 08126 08127 08128 1 08129 08130 08131 DAILY TOTALS Reg 96.00 8.001 8.0q 8.Gq B.0q 8.01 8.Oq 8.0 8.0 8.0 8.0 1 8.0 8.00 Ovt -2 18.0 1.Oq 1.Oq 5.GQ 2.C)Q 2.0 2.0 2.0 3.00 v5.0.27 (MDA1) Page 3 of 3 Detailed Timesheet for the Period Ending 8131110 Wednesday, September 08, 2010 American Structurepoint, Inc. 11:11:58 AM- Employee MWALKER Walker, Melissa L. Signed Walker, Melissa L. Posted Approved Reeves, Jeffery R. Organization A1:A1:A4:AC:AM Total Mon Tue Wed Thu I Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Hr 08/16 08/17 08118 08119 08/20 08/21 08/22 08123 08/24 08/25 08126 08/27 08/28 08129 08130 08/31 Overhead Overhead Reg 1 1.501 1 1 1 1 1 1 1.5q 1.5 08120 Drive time to Lafayette from Field office 08127 Drive time from Lafayette to Field office 08129 Drive time to Lafayette from Field office 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 42.5 5,Oq 5.51 5.51 4.0 4.5q 1 5.0 5.Oq 8.0 Intern 08/16 Entered and scanned dailies, filed paperwork, drove to main office 08117 Entered dailies, inspected end bent backfill, went to main office to pick up mail and cell phone 08118 Entered, scanned, and filed dailies, red checked tickets 08/19 Drove to main office to pick up printer ink, entered dailies, updated p drive, red checked tickets 08/20 Entered, scanned, and filed dailies, red checked tickets 08/27 Entered dailies, went to main office to pick up computer 08/28 Entered dailies, ran preliminary pay estimate 08/29 Entered dailies, red checked tickets, filed paperwork, updated p drive v5.0.27 (MDAr Page 1 of 2 Detailed Timesheet for the period ending 8/31110 (Walker, Melissa L.) Wednesday, September 08, 2010 11:11:58- Total Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Hr 08116 08117 08/18 08119 08120 08121 08122 08/23 08124 08/25 08/26 08/27 08128 08129 1 08/30 08131 0002009.01658.0001 Keystone 131 st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 1 4.01 1 3.0 4.00 3.0 5-0 1 Intern 08116 Entered and scanned dailies, filed paperwork, drove to main office 08118 Entered, scanned, and filed dailies, red checked tickets 08/19 Drove to main office to pick up printer ink, entered dailies, updated p drive, red checked tickets 08120 Entered, scanned, and filed dailies 08128 Entered dailies, ran preliminary pay estimate DAILY TOTALS Reg 66.0 9.0 5.50 8-5q 8,Oq 9.0 6,50 10.00 9.5 v5.0.27 (MDA1) Page 2 of 2 rid —lueu l,y Jlele nuaru VI HGGV131115 any rWln IVV. eu )neV. lijo) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee American Structurepoint, Inc. Purchase Order No. 21802 7260 Shadeland Station Terms Indianapolis IN 46256 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/14/10 46211 Keystone Reconstruction Project $87,539.94 116th Street /Carmel Drive Inspection Services Project 07 -08 Additional Services #2007.25 Total $87,539.94 1 hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. American Structurepoint, Inc. ALLOWED 20 7260 Shadeland Station IN THE SUM OF Indianapolis IN 46256 87,539.94 ON ACCOUNT OF APPROPRIATION FOR American Structurepoint, Inc. PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members DEPT.# 21802 46211 4470303 $87,539.94 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 27-Sep 20 -10 Total $87,539s4 Signature Cost distribution ledger classification if City En claim paid motor vehicle highway fund Title