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191021 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 00350562 Page 1 of 1 ONE CIVIC SQUARE AMERICAN STRUCTURE POINT, INC CARMEL, INDIANA 46032 7260 SHADRAND STATION CHECK AMOUNT: $18,085.50 INDIANAPOLIS IN 46256 -3957 CHECK NUMBER: 191021 CHECK DATE: 10/13/2010 DEPARTMENT ACCOU PO N UMBER INVOICE NUMBER AMOUNT DESCRIPTION 920 4470603 21800 46559 18,085.50 KEYSTONE -131ST INSPEC Remit to: El 7260 Shadeland Station �1 Indianapolis, IN 46256 -3957 o AMERICAN TEL 317.547.5580 FAX 317.543.020 STRUCTUREPOIIUT www.structurepoint.com n INC. Federal Tax ID: 35- 1127317 l 1 October 6, 2010 Invoice No: 46559 Mr. Mike McBride City of Carmel One Civic Square Carmel, IN 46032 Total Due This Invoice (see breakdown below): $18,085.50 Project 0002009.01658.0001 Keystone 131 st Cl Services Purchase Order No. 21800 Services from September 1, 2010 through September 30, 2010 Phase 00100 Construction Inspection Professional Services Hours Rate Amount Resident Project Representative Machala, David 38.00 90.00 3,420.00 Construction Inspector Sundling, Phillip 62.00 80.00 4,960.00 Construction Inspector (Overtime) Sundling, Phillip 1.00 92.00 92.00 Intern Walker, Melissa 20.00 65.00 1,300.00 Totals 121.00 9,772.00 Professional Services Total 9,772.00 Consultants Geotechnical Consultant 686.00 Total Consultants 686.00 686.00 TOTAL THIS PHASE $10,458.00 Phase 00200 Engineering Support Professional Services Hours Rate Amount Project Manager Parks, Craig 1.50 135.00 202.50 Spitzer, Stephen 4.00 135.00 540.00 Swenson, Jeffrey 42.50 135.00 5,737.50 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 costsrattorney costs maybe charged if payment is not receivedwithin60 days fromthe invoice date. Project 0002009.01658.000 Keys tone 131st CI Services Invoice 46559 Project Engineer Maurovich, Michael 11.75 90.00 1,057.50 Parks, Natalie 1.00 90.00 90.00 Totals 60.75 7,627.50 Professional Services Total 7,627.50 TOTAL THIS PHASE $7,627.50 Billing Limits Current Previous Total Total Billings 18,085.50 554,292.53 572,378.03 Maximum 595,627.60 Under Maximum 23,249.57 TOTAL DUE THIS INVOICE $18,085.50 Outstanding Invoices: Number Date Balance 46212 9/14/10 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 ($25.00 /month minimum) plus any /all collection c o st s/attomey costs maybe charged if payment is not received within 60 days from the invoice date. Page 2 Detailed Timesheet for the Period Ending 9/15/10 Friday, September 24, 2010 American Structurepoint, Inc. 11:44:50 AM Employee DMACHALA Machala, David P. Signed Machala, David P. Posted Approved Rutledge, Todd A. Organization A1:A1:A4:AC:AM Total Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Hr 09/01 09/02 09/03 09/04 09/05 09/06 09/07 09/08 09/09 09/10 09/11 09/12 09/13 09/14 09/15 Holiday Holiday Reg 1 8.0 09/06 Holiday Hours 0002009.01658.0001 Keystone 131 st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 1 3.01 1.Oq 3.0 1 1 1 3.0 1.Oq 2.Oq 2.Oq I I 1.Oq 2.Oq 2.0 Resident Project Representative 09/01 Project paperwork 09/02 Project paperwork 09/03 Project paperwork 09/07 Project paperwork 09/08 Project paperwork 09/09 Project paperwork 09/10 Project paperwork 09/13 Project paperwork 09/14 Project paperwork 09/15 Project paperwork v5.0.27 (MDAI) Page 1 of 3 Detail Tim esheet for the period ending 9115110 (Machala, David P.) Friday, September 24, 2010 11:44 :50 AM Total Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun I Mon I Tue Wed Hr 09/01 09/02 09103 09/04 09/05 09/06 09/07 09108 09/09 09110 09111 09112 1 09113 09/14 09!15 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 52.0 5.0 5.0 5.0 Fl 5.0 7.0 6.0 6.0 1 5.0 4.0 4.0 Resident Project Representative 09/01 Onsite project supervision 09/02 Onsite project supervision 09103 Onsite project supervision 09107 Onsite project supervision and progress meeting 09/08 Onsite project supervision 09109 Onsite project supervision 09110 Onsite project supervision 09113 Onsite project supervision and progress meeting 09114 Onsite project supervision 09/15 Onsite project supervision PRO2010.01148.0000 Chesterton Subdivision Drainage Improvem Client: City of Carmel 00100 CI for Chesterton Subdivision Drainage I IN090 Construction Inspection 00 Reg 8.0 2.00 2-001 2.00 2.0 Resident Project Representative 09102 Project preconstruction meeting 09/13 Onsite project supervision 09/14 Onsite project supervision 09115 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 13.5 2.0 1.0 1.5 1 1.5 1.0 2.0 1.0 1.001 1.5 1.00 Proj. Rep. (Overtime) 09/01 Onsite project supervision 09/02 Onsite project supervision 09103 Onsite project supervision v5.0.27 (MDA1) Page 2 of 3 Detailed Timesheet for the period ending 9/15/10 (Machala, David P.) Friday, September 24, 2010 11:44:50 AM Total Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun on Tue Wed Hr 09/01 09/02 09/03 09/04 09/05 09/06 09/07 09/08 09/09 09/10 09/11 09/12 09/13 1 09/14 09/15 09/07 Onsite project supervision and progress meeting 09/08 Onsite project supervision 09/09 Onsite project supervision 09/10 Onsite project supervision 09/13 Onsite project supervision and progress meeting 09/14 Onsite project supervision 09/15 Onsite project supervision DAILY TOTALS Reg 88.0 8.0 8.00 8.00 8.00 8.0 8.01 8.01 8.01 8.00 8.0 Ovt 1 13.5 L 2.00 1.00 1.50 1 1 1.5q 1.Oq 2.Oq 1.Oq 1.0 1.5 1.0 v5.0.27 (MDA Y) Page 3 of 3 Detailed Timesheet for the Period Ending 9115110 Friday, September 24, 2010 American Structurepoint, Inc. 1:22:01 PM Employee PSUNDLING Sundling, Phillip A. Signed Bundling, Phillip A. Posted Approved Reeves, Jeffery R. Organization A1:A1:A4:AC:AM Total Wed Thu Fri Sat I Sun Mon I Tue I Wed I Thu Fri Sat Sun Mon Tue Wed Hr 09/01 09/02 09103 09104 09/05 09/06 09107 09/08 09/09 09/10 09111 09112 09/13 09114 09/15 Holiday Holiday Reg 8.00 8.0 09/06 Labor Day 0002009.01658.0001 Keystone 131st C! Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 1 8.00 5.0q 8.00 1 1 8.00 8.01 2.0_1 1 1 1 8.0 Construction Inspector 09101 Continued job related paperwork in office 09/02 Continued job- related paperwork in office 09/03 Continued job related paperwork in office 09/07 Gradex began removing 10" PCCP to fix pipe on "NWR" 09/08 Gradex continued work on "NWR" removed all old pipe and replaced with new pipe; backfilled with flowfill 09/09 Gradex replacing collar between old and new pipe 09/13 Continued job related paperwork in office v5.0.27 (MDA1) Page 1 of 2 Detaile Timesheet for the period ending 9115110 (Sundling, Phillip A.) Friday, September 24, 2010 1:22 :01 PM Total Wed I Thu Fri Sat Sun Mon Tue I Wed I Thu Fri Sat Sun Mon Tue Wed Hr 09101 09/02 09/03 09/04 09105 09106 09/07 1 09/08 1 09/09 09/10 1 09/11 09112 1 09113 09114 09115 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 33.0 F1 3.00 6.0 8.0 8.0 8.0 Construction Inspector 09/02 Tested concrete for southside filler pour on bridge deck 09/10 Rieth -Riley onsite placing concrete for curb and also placing asphalt in tie -in areas near bridge 09114 Shepherd placing decrative concrete; Beaty continuing bridge work 09115 Shepherd placing decrative concrete; Beaty continuing bridge work 0002009.01658.0001 Keystone 131 st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg I xD.N.U. Construction Ovt 1.0 1.0 Inspector (Ovt) 09/11 Rieth -Riley cancelled "NWR" PCCP patch due to rain will be back Monday to place concrete 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg xD.N.U. Construction O vt .50 2.0 2.00 Inspector (Ovt) 09114 Shepherd placing decrative concrete; Beaty continuing bridge work 09/15 Shepherd placing decrative concrete; Beaty continuing bridge work DAILY TOTALS Reg 68.0 8.00 8.00 8.00 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 opt 5.5 .sc�� 1.0q Oa 2.0 v5.0.27 (MDA V) Page 2 of 2 Detailed Timesheet for the Period Ending 9/15110 Friday, September 24, 2010 American Structurepoint, Inc. 1:23:58 PM Employee MWALKER Walker, Melissa L. Signed Walker, Melissa L. Posted Approved Reeves, Jeffery R. Organization A1:A1:A4:AC :AM Total Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Hr 09101 09/02 09/03 09104 09/05 09/06 09107 09/08 09109 09/10 09/11 09/12 1 09/13 09/14 09/15 Overhead Overhead Reg 6.0 1.50 1.517 09/03 Drive time from Lafayette to field office 09106 Drive time from field office to Lafayette 09110 Drive time from Lafayette to field office 09/12 Drive time from field office to Lafayette 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 1 2.51 Uq 5.0 3.01 1 1 1 2.Oq 6.Oq 6.0 Intern 09/03 Entered dailies, sent preliminary pay estimate 09/04 Entered dailies, sent pay estimate and generated cover sheet 09/05 Red checked tickets, scanned dailies 09106 Red checked tickets, scanned dailies, updated p drive, filed paperwork 09/10 Emailed pay estimate totals, updated pay estimate /change order summary sheet 09/11 Entered dailies, updated p drive, checked tickets on computer 09112 updated p drive, checked tickets on computer, red checked tickets, filed paperwork v5.0.27 (MDAY) Page 1 of 2 Detailed Timesheet for the period ending 9115/10 (Walker, Melissa L.) Friday, September 24, 2010 1:23:58 PM Total Wed Thu Fri I Sat Sun I Mon I Tue I Wed I Thu Fri Sat Sun Mon Tue Wed Hr 09/01 09102 09/03 09104 09105 09106 09/07 09108 09109 09/10 09/11 09112 09113 09/14 09/15 0002009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 1 1.00 2-Oq 2.Oq 2.Oq 1 1 12 .0 3.0 2.0 Intern 09/03 Entered dailies, sent preliminary pay estimate 09/04 Entered dailies, sent pay estimate and generated cover sheet 09105 Red checked tickets, scanned dailies 09106 Red checked tickets, scanned dailies, updated p drive, filed paperwork 09110 Emailed pay estimate totals, updated pay estimate /change order summary sheet, entered dailies 09111 entered dailies 09112 updated p drive, checked tickets on computer, red checked tickets, filed paperwork DAILY TOTALS Reg 50.50 5.00 8.0 7.00 6.5 5.50 9-01 9.5 x5.0.27 (MDA1) Page 2 of 2 Detailed Timesheet for the Period Ending 9130110 Tuesday, October 05, tow American Structurepoint, Inc. 9:38 :26 PM Employee DMACHALA Machala, David P. Signed Machala, David P. Approved Reeves, Jeffery R. Organization A1:A1:A4:AC:AM Total Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Hr 09116 09117 09118 09119 09120 09121 09122 09/23 09/24 09/25 09/26 09127 09128 09129 09130 0002009.01658.0001 Keystone 131 st Cl Services Client: City of Carmel 00100 Construction Inspection IND90 Inspection Department 00 Reg 18.00 2.00 2.0 2.00 2,00 2.00 4.0 4.0 Resident Project Representative 09/16 Project paperwork 09/17 Project paperwork 09/21 Project paperwork 09122 Project paperwork 09123 Project paperwork 09/24 Project paperwork and walkthrough 09128 Project paperwork 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 61 .DO 4.00 5.00 1 1 6.00 6.0 6.00 2.00 4.00 1 8.00 4.00 8.00 8.0 Resident Project Representative 09116 Onsite supervision 09/17 Onsite supervision and road opening 09120 Progress meeting and onsite supervision 09/21 Onsite supervision 09/22 Onsite supervision 09123 Onsite supervision v5.0.27 (LMCCARTI0 Page 1 of 2 Detailed Timesheet for the period ending 9/30110 (Machala, David P.) Tuesday, October 05, 2010 1 :38:26 PM FT-tall Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Hr 09/16 09/17 09/18 09119 1 09120 09121 09/22 09/23 09124 09125 09126 09/27 09128 09129 09/30 09124 Onsite supervision 09127 Progress meeting and onsite supervision 09/28 Onsite supervision 09129 Onsite project supervision and night milling operation 09/30 Onsite project supervision and night milling operation PR02010.01148.0000 Chesterton Subdivision Drainage Improvem Client: City of Carmel 00100 Cl for Chesterton Subdivision Drainage I IN090 Construction Inspection 00 Reg 9.00 1 2.00 1.00 2.00 1 4.0 Resident Project Representative 09116 Progress meeting and onsite supervision 09/17 Onsite supervision 09120 Onsite supervision 09/23 Onsite 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 21.00 1.00 3.50 1.5 1.09 1.00 2.00 1.00 1.00 2.00 4.00 3.0 Proj. Rep. (Overtime) 09/16 Onsite supervision 09/17 Onsite supervision and road opening 09120 Progress meeting and onsite supervision 09/21 Onsite supervision 09/22 Onsite supervision 09/23 Onsite supervision 09/24 Onsite supervision 09/27 Progress meeting and onsite supervision 09128 Onsite supervision 09129 Onsite project supervision and night milling operation 09130 Onsite project supervision and night milling operation DAILY TOTALS Reg 88.00 8.0 8.00 8.0 8.00 8.0 8.0 8.00 8.0 8.0 8.0 8.00 Ovt 21.00 1.0 3.50 1.50 1.00 1.Oq 2.00 1.00 1 1 1.0q 2.Oq 4.0 3.0 v5.0.27 (LMCCARTY) Page 2 of 2 Detailed Timesheet for the Period Ending 9/30/10 Tuesday, October 05, 2010 American Structurepoint, Inc. 1:39:34 PM Employee PSUNDLING Sundling, Phillip A. Signed Bundling, Phillip A. Posted Approved Reeves, Jeffery R. Organization A1:A1:A4:AC:AM Total Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Hr 09/16 09/17 09/18 09/19 09/20 09/21 09/22 09/23 09/24 09/25 09/26 09/27 09/28 09/29 09/30 Personal Personal Reg 10.00 2.Oq 8.0 09/22 Wife to ER appendicitis 09/23 Wife recovering from surgery 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 1 8.00 8.00 1 1 8.Oq 8.00 6.00 1 1 1 1 8.00 8-00 8.00 Construction Inspector 09/16 Shephard onsite placing class C decorative concrete on bridge 09/17 Shephard onsite placing class C decorative concrete on bridge 09/20 Shephard onsite placing class C decorative concrete on bridge 09/21 FWR onsite placing steel for "NER'; R -R working on grade along "NWR" 09/22 FWR onsite placing steel for "NER'; R -R working on grade along "NWR" 09/27 FWR onsite placing steel for moment slabs on "NWR" and "Col -W" 09/28 Beaty placed "Col -W" moment slab 09/29 Beaty placed "NWR" moment slab v5.0.27 (LMCCARTI) Page 1 of 2 D etailed Timesheet for t h e period e nding 9/30/90 (Sundling, Phillip A.) Tuesday, October 05, 2010 1:39:35 PM Total Thu Fri Sat Sun Mon Tue I Wed I Thu Fri I Sat Sun Mon Tue Wed Thu Hr 09/16 09117 09/18 09/19 09120 09121 1 09/22 1 09/23 09124 1 09125 09126 09127 09/28 09129 09/30 OIN2008.00343.0005 Olio Road over 1 -69 Construction Insp Client: Hamilton County Highway Department 00100 Construction Inspection IN090 IN Inspection 00 Reg 1.00 1.0 Construction Inspector Ovt 2.00 2.00 Ovt -2 10.0 2.00 8.00 09/24 Pavement markings 09125 Pavement Markings 0002009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 15.0 7.00 8.00 Construction Inspector 09/24 Preliminary walk- through onsite 09130 Gradex and Shelly Sands onsite working on punchlist items DAILY TOTALS Reg 88.00 8.0 8.0 8.00 8.00 8.00; 8.0q 8.0q f 8.00 8.Oq 8.00 8.00 Ovt 2,0 1 1 20 Ovt -2 10.00 1 2.Oq 8.00 v5.0.27 (LMCCARTr Page 2 of 2 Detailed Timesheet for the Period Ending 9/30110 Tuesday, October 05, 2010 American Structurepoint, Inc. 1:39:58 PM Employee MWALKER Walker, Melissa L. Signed Walker, Melissa L. Approved osted Reeves, Jeffery R. Organization A1:A1:A4:AC:AM Total Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Hr 09116 09/17 1 09118 09119 09/20 09121 09122 09123 09124 09125 D9/26 09127 09/28 09129 09/30 Overhead Overhead Reg I 1.5q 1 1.50 1.50 1.50 09117 Drive time from Lafayette to field office 09119 Drive time from field office to Lafayette 09/24 Drive time from Lafayette to field office 09126 Drive time from field office to Lafayette 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg I 3.0q j 5.Oq 3.00 8.00 Intern 09117 Updated p drive, entered dailies 09118 Updated p drive, entered dailies, filed paperwork, red checked tickets 09119 Updated p drive, entered dailies, filed paperwork, red checked tickets 09124 Updated p drive 09125 Entered, scanned, and filed dailies. Ran preliminary pay estimate 09/26 Red checked tickets, filed paperwork, updated p drive v5.0.27 (LMCCARTI9 Page 1 of 2 Detailed Timesheet for the period ending 9/30/10 (Walker, Melissa L.) Tuesday, October 05, 2010 1:39:58 PM Total Thu Fri Sat I Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Hr 09/16 09/17 09/18 09/19 09/20 09/21 09/22 09/23 09/24 09/25 09/26 09/27 09/28 1 09/29 09/30 0002009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 6.00 1.00 2.00 1.001, 1.00 1.0 I Intern 09/17 Updated p drive, entered dailies 09/18 Updated p drive, entered dailies, filed paperwork, red checked tickets 09/25 Entered daily, filed paperwork 09/27 ran preliminary pay estimate 09/28 Entered dailies PR02010.01148.0000 Chesterton Subdivision Drainage Improvem Client: City of Carmel 00100 Cl for Chesterton Subdivision Drainage I IN090 Construction Inspection 00 Reg r 6.00 Intern 09/25 Worked on contract item set up in FieldBuilder DAILY TOTALS Reg 1 5.50 9.00 9.5q 6.50 10.00 9.5q 1.00 1.00 v5.0.27 (LMCCARTI) Page 2 of 2 Detailed Timesheet for the Period Ending 6/15/10 Tuesday, October 05, 2010 American Structurepoint, Inc. 4:07:29 PM Employee CPARKS Parks, Craig M. Signed Parks, Craig M. Approved Posted Canfield, Cash E. Organization A1:A1:A1:A3:A6 Total Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu 1 Fri Sat Sun Mon Tue Hr 06/01 06/02 06103 06/04 06105 06106 06107 06/08 06/09 06110 06/11 06112 06/13 06/14 06115 Overhead Overhead Reg 38.5 5.0 4.00 5.50 3.09 1.00 5.0 3.5 8.0 3.50 Ovt -2 13.5 1 3.00 I I 3100 1.00 1.Oq 2.0 3-Oq 50 Vacation Vacation Reg 1 8.00 8.0 OIN2002.00259.0006 Maplecrest Road Construction Support Client: Alien County 00901 Construction 00100 Road 00 Reg 3.5 1.0 1.0 Project Manager 0002010.00260.0001 Transportation Program Management Client: City of Indianapolis 09000 Early Action Program Management 09200 Organizational Interface 00 Reg 18.5 2.0 3.09 2.00 1.0 1.0 3.00 4.5 2.0 Project Manager Ovt -2 6.5 2.0 1.0 3.50 OIN2003.00143.0001 Hoosier Heartland Client: Indiana Department of Transportation 10300 Utility Coordination INO30 IN Road 00 Reg 4.0 4.00 Project Manager v5.0.27 (LMCCARTY) Page 1 of 2 Detailed Timesheet for t h e period ending 6 /1 5 110 (Parks, Craig M.) Tuesday, October 05, 2010 4:07:29 PM F To tal I Tue Wed Thu Fri Sat Sun I Mon Tue Wed Thu Fri Sat Sun Mon Tue Hr 06/01 06102 06103 06104 06105 06106 06/07 06108 06/09 06/10 06111 06/12 06/13 06114 06/15 OIN2003.00661.0037 Keystone Ave. 2009 Proj. Mgmt. Client: City of Carmel 00100 Project Design Mgmt Financial Planning INO30 IN Road 00 Reg Project Manager Ovt -2 5 .5 0002009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00200 Engineering Support IND30 Road Department 00 Reg Project Manager Ovt -2 1 1.0 .5 0000000.00000.0010 Overhead General (Time) 00050 Columbus Labor Overhead 00 Reg. 6.0 6.00 Project Manager OIN2006.00895.0001 On -Call Transportation System Services Client: City of Carmel 00200 2009 On -Call Traffic Services tNO30 IN Road 00 Reg 1.5 1.5 Project Manager 06111 meeting to discuss roundabout striping DAILY TOTALS Reg 88.00 8.0 8.0 i 8.00 8.0 8.00 8.00 8.00 8.0 8.0 1 1 8-00 8.00 Ovt -2 22.0 2.Oq 3.00 1 2.00 4.0 ,0 1 4.50 1.00 2.00, 3.O0 .50� v5.0.27 (LMCCARTr Page 2 of 2 Detailed Timesheet for the Period Ending 6115/10 Wednesday, October 06, 2010 American Structurepoint, Inc. 7.59:00 AM Employee SSPITZER Spitzer, Stephen J. Signed Spitzer, Stephen J. steel Approved Corson, Donald G. Organization A1:A1:A3:AA:AI Total Tue Wed Thu 1 Fri Sat I Sun I Mon I Tue Wed I Thu Fri Sat Sun Mon Tue Hr 06/01 06/02 06/03 06/04 06/05 06/06 06/07 06/08 06/09 06/10 06/11 06/12 06/13 06/14 06/15 Overhead Overhead Reg 20.0 2.0 0, 2.00, 2.00, 1.5q 1 2.00 2.00 1.5q 1.50 2.50, 2.00 1.00, 0002010.00585.0001 Manufacturing Technology, Inc. Mezzanine Client: Manufacturing Technology, Inc. 00100 Design 00210 Structural 00 Reg 33.0 6.Oq 3.00, 5.00 1 5.50 3.00 4.50 5.50 1 50 Project Manager Ovt -2 I 1.5q I 1 1 5.09 2.5q 2.0 .50 OIN2008.01345.0002 Wishard Ambulatory C Ambulatory Care B Client: Ratio Architects, Inc. 00300 Construction Documents IN050 IN Structural 00 Reg 20.50 1.50 1.00 3.50 1 1 .50 1.0 .50 5.50 3.0 4.00 Project Manager Ovt -2 14.0 1 1 1 1 1 1 1 1 1.0' 6.00 5.5 1.50 0002010.00221.0001 EnerDel Client: Shiel Sexton Co., Inc. 00500 Phase 5 Pump Room Cap Design 00510 Structural Engineering 00 Reg 1 1 2.5 -5q 1 2.00 Project Manager Ovt -2 1.50 1 1.00 1 1 1 .5 0002010.00221.0001 EnerDel Client: Shiel Sexton Co., Inc. 00100 Phase 1 Roof Analysis for MEP Eqpt 00110 Structural Engineering 00 Reg 1 1 .50 1 1 1 1 1 1 1 1 1 .5 Project Manager v5.0.27 (LMCCARTr Page 1 of 2 Detailed Timesheet for the period ending 6115110 (Spitzer, Stephen J.) Wednesday, October 06, 2090 7:59:00 AM Total Tue Wed Thu Fri I Sat Sun I Mon I Tue I Wed Thu Fri Sat Sun Mon I Tue Hr 06/01 06102 06/03 06104 06105 06/06 06/07 06108 06109 06110 06/11 06112 06113 06114 06/15 0002009.01658.0001 Keystone 131 st Cl Services Client: City of Carmel 00200 Engineering Support INO30 Road Department 00 Reg 1 3.00 1.00 Project Manager OIN2008.01254.0006 Sign Craft On -Call Engineering Services Client: Sign Craft Industries 00100 Anson Pylon Sign at 165 1 SR334 00110 Structural Design and CA Services 00 Reg 1.50 1.5 Project Manager O1N2008.01354.0004 Wishard CBP Client: Blackburn Architects 00300 CD's IN050 IN Structural 00 Reg 3 0b, 3100 Project Manager Ovt -2 2.00 2.00 06115 prepared for meeting, meeting DAILY TOTALS Reg 88.0 8.0 8.0 8.0 8.00 8.0 8.0 8.00, 8.00 8.00 8.0 0, 8.00 Ovt -2 29.00 1.5q 1.00 5.00, 2.50 0, 1L50 v5.0.27 (LMCCART)g Page 2 of 2 Detailed Timesheet for the Period Ending 5115110 Wednesday, October 06, 2010 American Structurepoint, Inc. 8:00:57 AM Employee JSWENSON Swenson, Jeffrey R. Signed Swenson, Jeffrey R. Posted Approved Canfield, Cash E. Organization A1:A1:A1:A3:A7 Total I Sat Sun Mon Tue Wed Thu Fri I Sat I Sun I Mon I Tue Wed Thu Fri Sat Hr 05101 05/02 05/03 05104 05105 05/06 05/07 05108 05109 05110 05111 05112 05/13 05114 05115 Overhead Overhead Reg 40.50 4.50 3.50 5.50 3.50 6.0 4.00 1 2.0 4.5 7.00 0002009.01658.0001 Keystone 131st CI Services Client: City of Carmel 00200 Engineering Support INO30 Road Department 00 Reg 20.5 1 3.5q 1.50 2.50 1 4,00 2.00 2.50 3.5 1.00 Project Manager Ovt -2 10.50 2.00 2.00 1 .50 1.50 1.50 1.5 1.50 0002010.00421.0001 DPW Traffic Signal System Timing Prep Client: City of Indianapolis 00100 On -Call Engineering Services INO30 IN Road 00 Reg 13.00 3100 2.50, 2.0 2.00 3.5 Project Manager OIN2007.00891.0001 Bridge 513 Replacement Jackson Street o Client: Delaware County Engineer Office (IN) 00800 Bridge Design 00100 Bridge 00 Reg I 1.0 Project Manager DIN2008.00812.0002 Lindberg Road Client: Tippecanoe County 00200 Road Bridge Design 00210 Approach and Bridge Design (Bridge Grp.) 00 Reg 5.0 1.0 4.00 Project Manager v5.0.27 (LMCCARTY) Page 1 of 2 Detailed Timesheet for the period ending 5115/10 (Swenson, Jeffrey R.) Wednesday, October 06, 2010 8:00:57 AM Total Sat Sun Mon Tue Wed Thu Fri Sat I Sun Mon Tue Wed Thu Fri Sat Hr 05/01 05/02 05/03 05/04 05/05 05/06 05/07 05/08 05/09 05/10 05/11 05/12 05/13 05/14 05/15 0002010.00191.0001 SR 37 and 135th Place Intersection Desig Client: Town of Fishers 00100 Intersection Design Services 00110 Road Design Services 00 Reg Project Manager Ovt -2 1 1 .50 OIN2008.01385.0001 Wishard Replacement Project West 10th S Client: BCCLT (Biagi, Chance, Cummins, London, Titzer), Inc. 00800 Additional Traffic Model Scenarios 00810 Traffic 00 Reg Project Manager Ovt -2 1 1.0 1.00 OIN2008.00195.0006 Crwf Dist (BG6) Mich. St. Traffic Stdy Client: Indiana Department of Transportation 00200 Traffic Operations Analysis INO30 Traffic Dept 00 Reg Project Manager Ovt -2 1.0 1.00 DAILY TOTALS Reg 80.00 8.00 8.00 8.00 8.00 8.0 8.00 8.00 8.00 8.00 8.0 Ovt -2 14.0 2.00 2.00 2.00 1.50 .50 1.50 1.5q 1.5 1.5 v5.0.27 (LMCCARTI) Page 2 of 2 Detailed Timesheet for the Period Ending 5/31/10 Wednesday, October 06, 2010 American Struct urepoin t, Inc. 8:01:05 AM Employee JSWENSON Swenson, Jeffrey R. Signed Swenson, Jeffrey R. Post Approved Canfield, Cash E. Organization A1:A1:A1:A3:A7 Total Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Hr 05/16 05/17 05/18 05/19 05/21 05/22 05/23 05/24 1 05/25 05/26 05/27 1 05/28 1 05/29 05/30 05/31 Overhead Overhead Reg F 24.5 1.0 2.50 I 6.Oq 5.00 2.00 4.0 1.59 2.50 Ovt -2 2.0 1 1 1.00 1 1.00 Holiday Holiday Reg 1 8.00, 0002010.00041.0001 177th Street Realignment Project Client: Hammond Dept of Planning Development 00131 Traffic Signal Modification Design 00300 Road Group 00 Reg 30.0 2.00 2.00 7.00 2.00 3.00 6.0 4.00 2.50 1.50 Project Manager Ovt -2 1 2.0 1 1 2.00' PR02010.00556.0000 2010 Road Group Proposal Time Client: American Structurepoint, Inc. 00500 Traffic Team 00500 Traffic Team 00 Reg 10.0 2.00,' 8.0 Project Manager Ovt -2 1 2.00' 0002009.01658.0001 Keystone 131st CI Services Client: City of Carmel 00200 Engineering Support INO30 Road Department 00 Reg I 2.0q 1 1.00 1.50 Project Manager Ovt -2 4.00 1.00 2.00 1.00 v5.0.27 (LMCCARTI) Page 1 of 2 Detailed Timesheet for the period ending 5131/10 (Swenson, Jeffrey R.) Wednesday, October 06, 2010 8:01:06 AM Total Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Hr 05116 05/17 05118 05/19 05120 05121 05/22 05/23 05/24 05/25 05126 05/27 05128 05129 05/30 05131 0002010.00421.0001 DPW Traffic Signal System Timing Prep Client: City of Indianapolis 00100 On -Call Engineering Services INO30 IN Road 00 Reg 2.0 2.00 Project Manager OIN2007.00891.0001 Bridge 513 Replacement Jackson Street o Client: Delaware County Engineer Office (IN) 00800 Bridge Design 00100 Bridge 00 Reg 1 2.0 Project Manager OIN2006.00343.0002 Prairie Street Grade Local Funded Desi Client: City of Elkhart Planning and Development 00301 Road Design INO30 IN Road 00 Reg 1.0 1.00 Project Manager OIN2008.01385.0001 Wishard Replacement Project West 10th S Client: BCCLT (Biagi, Chance, Cummins, London, Titzer), Inc. 00800 Additional Traffic Model Scenarios 00810 Traffic 00 Reg 2.50 1.50 1.0 Project Manager OIN2008.01171.0007 Purchase Order No. Traffic signal De Client: Parkview Health Systems, Inc. 00103 Signal Parkview Plaza /Family Park 00200 Traffic Design 00 Reg 1 1-00 2.50 Project Manager DAILY TOTALS Reg 88.0 8.00 8.00 8.00 8.00 8.0 8.0 8,01 8.0q 8.0 8-02 8.00 Ovt -2 1 10.0 1.00 1 2.00 2.00 2.00 1.0 1 .09 1.0 v5.0.27 (LMCCARTY) Page 2 of 2 Detailed Timesheet for the Period Ending 6130110 Wednesday, October 06, 20 .10 American Structurepoint, Inc. 8:03:61 AM Employee JSWENSON Swenson, Jeffrey R. Signed Swenson, Jeffrey R. Approved Posted Canfield, Cash E. Organization A1:A1:A1:A3:A7 Total Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Hr 06116 06/17 06118 06119 06120 06121 06122 06123 06124 06/25 06126 06127 06128 06/29 06130 Overhead Overhead Reg 27.00 2.00 3.0 7.0 6.00 1.5 5.0 .5 2.00 Vacation Vacation Reg 1 1 8.0 8A PR02010.00556.0000 2010 Road Group Proposal Time Client: American Structurepoint, Inc. 00500 Traffic Team 00500 Traffic Team 00 Reg 13.00 1 3.00, 1.5p 1.00 1 2.00 .50 4.00 1.0 Project Manager 0002010.00421.0001 DPW Traffic Signal System Timing Prep Client: City of Indianapolis 00100 On -Call Engineering Services INO30 IN Road 00 Reg 1 3.00 3.50 1 1 1 7.50' 250 2.Oq 7.5 3.00 Project Manager 0002009.01658.0001 Keystone 131 st Cl Services Client: City of Carmel 00200 Engineering Support INO30 Road Department 00 Reg 3.0 3.00 Project Manager DAILY TOTALS Reg 88.00 1 8.00 8_0q 8.00 1 8.00 8.00 8.00 8.00 8.00 1 1 8.00 8.00 8.00 v5.0.27 (LMCCARTY) Page 1 of 1 Detailed Timesheet for the Period Ending 7/15/10 Wednesday, October 06, 2010 American Structurepoint, Inc. 8:04:00 AM Employee JSWENSON Swenson, Jeffrey R. Signed Swenson, Jeffrey R. Posted Approved Canfield, Cash E. Organization A1:A1:A1:A3:A7 Total Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Hr 07/01 07/02 07/03 07/04 07/05 07/06 07/07 07/08 07/09 07/10 07/11 07/12 07/13 07/14 07/15 Overhead Overhead Reg I 5.5q 4.00 1 1 1 4.00 3.50 4.0 3.50 5.50 1.00 Holiday Holiday Reg 8.0 8.00 0002009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00200 Engineering Support INO30 Road Department 00 Reg 12.00 1.50 3.50, 4.00 3.00 Project Manager Ovt -2 L 1.00 1 1.00 0002010.00421.0001 DPW Traffic Signal System Timing Prep Client: City of Indianapolis 00100 On -Call Engineering Services INO30 IN Road 00 Reg 17.5 1.0q 4.00 8.00 3.00 1 1.5 Project Manager Ovt -2 1.0 1.00' OIN2008.01385.0001 Wishard Replacement Project West 10th S Client: BCCLT (Biagi, Chance, Cummins, London, Titzer), Inc. 00800 Additional Traffic Model Scenarios 00810 Traffic 00 Reg 3.5 .5q I 1.50, 1.5 Project Manager Ovt -2 I 2.5 v5.0.27 (LMCCARTI) Page 1 of 2 Detailed T for the period e n d ing 711 (Swenson, Jeffrey R.) Wednesday, October 06, 2010 8:04:00 AM 76111-17 Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Hr 07/01 07/02 07/03 07/04 07105 07106 07107 07/08 07/09 07110 07/11 07/12 1 07/13 1 07/14 07!15 OIN2008.00812.0002 Lindberg Road Client: Tippecanoe County 00200 Road Bridge Design 00210 Approach and Bridge Design (Bridge Grp.) 00 Reg 1 0 0 1 Project Manager 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 1.5 Project Manager 0002010.00260.0001 Transportation Program Management Client: City of Indianapolis 02000 Project Engineering Assistance 23000 Design Management 00 Reg 3.50 2.00 1.5 Project Manager OIN1999.00726.0016 Waterfront Access Planning Gary India Client: City of Gary 00300 Update Road Plans for Phase 2A Segment 2 INO30 IN Road 00 Reg 2.50 2.50 Project Manager 07/15 underpass lighting design 0002010.00052.0001 Traffic Signal Replacement Client: City of Greenwood 00100 Bid Spec Prep INO30 IN Road 00 Reg 7.50 5.00 2.50 Project Manager Ovt -2 5.50 2.00, 3.5 DAILY TOTALS Reg 88.Q 8.0 8.0 1 1 8.00 8.0Q B4Oq 8.00 8.00 8.0 8.0 8.00 8.0 Ovt -2 I 1.0 1-09 2.Oq 2.50 3.5 v5.0.27 (LMCCARTY) Page 2 of 2 Detailed Timesheet for the Period Ending 5/31110 Wednesday, October 06, 2010 American Structurepoint, Inc. 8:05:16 AM Employee MMAUROVIC Maurovich, Michael J. Signed Maurovich, Michael J. Approved Posted Parks, Craig M. Organization A1:A1:A1:A3:A4 Total Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Hr 05116 05117 05f18 05119 05120 05121 05122 05123 05124 05!25 05/26 05127 05128 05129 05130 05/31 Overhead Overhead Reg 1 1 .2 05126 Renewing PE License Holiday Holiday Reg 8.00 8.00 0002009.00808.0001 West 17th Street Intersection Client: City of Bloomington 00108 Road Design to 80% 00310 INO30 Road Design to 80% 00 Reg 32.5 8.00 3.50 8.00 1 6.52 3.0 3.50 Project Engineer Ovt -2 5.5 1 2.50 3.0 0002010.00472.0001 1 -69 Design Build Seg 10 and 11 Client: Walsh Construction Co. 00101 Technical Package INO30 Road Design 00 Reg 19.0 1 6.00 6.0 2.5 4.5 Project Engineer Ovt -2 3.5 .50 3.0 PR02010.00556.0000 2010 Road Group Proposal Time Client: American Structurepoint, Inc. 00200 Parks Team 00200 Parks Team 00 Reg 4.00 1 1 2.0 2.0 Project Engineer v5.0.27 (LMCCARTr Page 1 of 2 Detailed Timesheet for the period ending 5/31110 (Maurovich, Michael J.) Wednesday, October 06, 2010 8:05:16 AM Total Sun Mon Tue I Wed I Thu I Fri I Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Hr 05/16 05117 05118 05/19 05120 05/21 05122 05123 05124 05/25 05/26 05/27 05/28 05129 05/30 05131 0002009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00200 Engineering Support INO30 Road Department 00 Reg 3.5 2.00 1 .5q 1.00 Project Engineer OIN2002.00259.0006 Maplecrest Road Construction Support Client: Allen County 00901 Construction 00100 Road 00 Reg 15.7 1.5q 4.50, 6.75 1 3.06 Project Engineer OIN2008.00542.0003 18th Street Corridor Plan Client: City of Logansport 00301 Concept Plan (two alternatives) INO30 IN Road 00 Reg 5.00 5.0 Project Engineer DAILY TOTALS Reg 88.0a 8.00 8.01 8.00 8.00, 8.00 8.0 8.00, 8.0o s.o 8.0 8.0 Ovt -2 9.00 3.0 3.0 3.00' v5.0.27 (LMCCARTY) Page 2 of 2 Detailed Timesheet for the Period Ending 6115110 Wednesday, October 06, 2010 American Structurepoint, Inc. 8:05.27 AM Employee MMAUROVIC Maurovich, Michael J. Signed Maurovich, Michael J. Posted Approved Canfield, Cash E. Organization A1:A1:A1:A3:A4 Ffo-!all Tue Wed Thu Fri Sat Sun I Mon I Tue Wed Thu Fri Sat Sun Mon Tue Hr 06/01 06/02 06103 06/04 06/05 06/06 06107 06108 06109 06/10 06111 06/12 0603 06/14 06/15 Overhead Overhead Reg I I 2.Oq 2.0 06/14 Mentoring 06115 Mentoring OIN2002.00259.0006 Maplecrest Road Construction Support Client: Allen County 00901 Construction 00100 Road 00 Reg I 1.00 4.00 2.0 .5 Project Engineer OIN2008.00542.0003 18th Street Corridor Plan Client: City of Logansport 00301 Concept Plan (two alternatives) INO30 IN Road 00 Reg 50 .50 Project Engineer 0002009.00808.0001 West 17th Street Intersection Client: City of Bloomington 00108 Road Design to 80% 00310 1 NO3 Road Design to 80% 00 Reg 1 16.25 6.50 3.75 1 1 3.50 .59 2.00 Project Engineer Ovt -2 9.25' 1.0 1.00 1.2 1.00 2.Oq 1 1.5 1.5 v5.0.27 (LMCCARTY) Page 1 of 2 Detailed Timesheet for the period ending 6115110 (Maurovich, Michael J.) Wednesday, October 06, 2010 8:05:27 AM Total Tue Wed Thu Fri Sat Sun I Mon I Tue Wed Thu Fri Sat Sun Mon I Tue Hr 06101 06102 06103 06!04 06!05 06!06 06107 06108 06109 06110 06111 06112 06113 06114 06!15 PR02010.00556.0000 2010 Road Group Proposal Time Client: American Structurepoint, Inc. 00200 Parks Team 00200 Parks Team 00 Reg 55.25 4.0 4.00 4.75 4.5q 7.59 7.5q 6.00 8.0 6.00 3.0 Project Engineer Ovt -2 8.00 1 2.25 1 I 1 1 1 .75 1 1.0q 1 1 2.00, 2.0 0002009.00688.0001 East Access Road, Westfield, Indiana Client: City of Westfield Public Works Department 00301 Road Design 00301 Road Design 00 Reg 2 3.00 Project Engineer 0002010.00472.0001 1 -69 Design Build Seg 10 and 11 Client: Walsh Construction Co. 00101 Technical Package INO30 Road Design 00 Reg 1.00 1.0 Project Engineer 0002009.01658.0001 Keystone 131 st Cl Services Client: City of Carmel 00200 Engineering Support INO30 Road Department 00 Reg 25 .25 Project Engineer DAILY TOTALS Reg 88.0 8.00 8.0 8.00 8-Dq 8.00 8.00 8.0 8.0 8.00; 8.0 8.00 Ovt -2 17.25 1.00 2.25 1.00 1.2 1.00 2.00 .7 1.50 1.00' 2.0 3.5 v5.0.27 (LMCCARTY) Page 2 of 2 Detailed Timesheet for the Period Ending 6/30/10 Wednesday, October 06 2010 American Structurepoint, Inc. 8.05:53 AM Employee MMAUROVIC Maurovich, Michael J. Signed Maurovich, Michael J. Posted Approved Parks, Craig M. Organization A1:A1:A1:A3:A4 Total Wed Thu Fri Sat Sun Mon Tue Wed Thu Fr[ Sat Sun Mon Tue Wed Hr 06/16 06/17 06/18 06119 06120 06121 06122 06/23 06/24 06125 06126 1 06/27 06/28 06/29 06130 Overhead Overhead Reg 1.5 1.5 06/24 US 33 Ditch Issue 0002009.00808.0001 West 17th Street Intersection Client: City of Bloomington 00108 Road Design to 80% 00310 INO30 Road Design to 80% 00 Reg 36.50 7.50 B-00 8.0 8.00 2-09 1.0 2.0 Project Engineer Ovt -2 10.50 1.00 4.09 4.5q I I 1.00 OIN2002.00259.0006 Maplecrest Road Construction Support Client: Allen County 00901 Construction 00100 Road 00 Reg 50 .50 Project Engineer OIN2008.01047.0001 Airport Rd Pan Am Blvd Improvement Client: City of Portage 00301 Road Design INO30 Road Team 3 00 Reg 4.5 1.50 1.00 2.0 Project Engineer 0002009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00200 Engineering Support INO30 Road Department 00 Reg 1 1.0 Project Engineer v5.0.27 (LMCCARTV� Page 1 of 2 Detailed Timesheet for the period ending 6/30110 (Maurovich, Michael J.) Wednesday, October 06, 2010 8:05:53 AM Total Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Hr 06/16 06/17 06/18 06/19 06/20 06121 1 06/22 1 06/23 1 06124 1 06/25 1 06/26 06/27 06/28 06/29 06/30 OIN2003.00143.0001 Hoosier Heartland Client: Indiana Department of Transportation 02300 Road Design 8 Plans INO30 IN Road 00 Reg 17.00 3.50 4.06 4.510 5.00 Project Engineer Ovt -2 2.50 .5 .50 1.5 0002009.00688.0001 East Access Road, Westfield, Indiana Client: City of Westfield Public Works Department 00301 Road Design 00301 Road Design 00 Reg 2.00 2.00 Project Engineer 0002010.00260.0001 Transportation Program Management Client: City of Indianapolis 09000 Early Action Program Management 09100 Resurfacing Design 00 Reg 25.0 1.0 1.00 1.00 8AO 6.00 11 Project Engineer Ovt -2 2.00, DAILY TOTALS Reg 88.0 8.00 8,0 8.0 Q 8.00 8 8.01 8.00 8.00 8.00 8.00 8.00 Ovt -2 15.0 1.003 1 1 .50 .50 I 1.50 2.00 x5.0.27 (LMCCARTY) Page 2 of 2 Detailed Timesheet for the Period Ending 7115110 Wednesday, October 06, 2010 American Structurepoint, Inc. 8:06:09 AM Employee MMAUROVIC Maurovich, Michael J. Signed Maurovich, Michael J. Posted Approved Parks, Craig M. Organization A1:A1:A1:A3:A4 Total Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Hr 07101 07102 07!03 07(04 07105 07106 07107 07108 07149 07!10 07!11 07112 07113 07114 07/15 Overhead Overhead Reg 1.00 1.Q 07102 Updating Resume Vacation Vacation Reg 32 0 I 8.00 8.00 8AO Holiday Holiday Reg 8.0 8.00 OIN2003.00143.0001 Hoosier Heartland Client: Indiana Department of Transportation 02300 Road Design Plans INO30 IN Road 00 Reg 1.50 1.50 Project Engineer 0002010.00260.0001 Transportation Program Management Client: City of Indianapolis 09000 Early Action Program Management 09100 Resurfacing Design 00 Reg 28.50 6.50 6.Oq 8.0 8.0 Project Engineer Ovt -2 3.00 1.00 I .5 1.5 v5.0.27 (LMCCARTYq Page 1 of 2 Detailed Timesheet for the period ending 7115110 (Maurovich, Michael J.) Wednesday, October 06, 2010 8:06:09 AM Total Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Hr 07101 07/02 07/03 07/04 07/05 07/06 07107 07/08 07/09 07110 07/11 07112 07/13 07114 07/15 0002009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00200 Engineering Support INO30 Road Department 00 Reg 1.OD 1,00 Project Engineer 0002009.00808.0001 West 17th Street Intersection Client: City of Bloomington 00108 Road Design to 80% 00310 INO30 Road Design to 80% 00 Reg 1 16.00 1 8.00 8.0 Project Engineer Ovt -2 I 1.0q 1.00 1.0 DAILY TOTALS Reg 88.0 8.Oq 8.00 1 8.00 8.00 8.00 8.0q 8.0 8.0 8.Oq 8.00 8.00 Ovt -2 6.00 1.oq 1.oq 1.50 1.50, 1.00, v5.0.27 (LMCCARTI) Page 2 of 2 Detailed Timesheet for the Period Ending 9130/10 Tuesday, October05, 2010 Am eri ca n Stru cturepoint, Inc. 1:38:50 PM Employee MMAUROVIC Maurovich, Michael J. Signed Jasinski, Kevin G. Approved Posted Jasinski, Kevin G. Organization A1:A1:A1:A3:A4 Total Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Hr 09116 09117 1 09/18 09119 09/20 09/21 09122 09/23 09124 09125 09126 09/27 09128 09/29 09/30 Overhead Overhead Reg 1 8.0 09/20 U of I Career Fair 0002010.00780.0001 1 -69 Design Build Seg 1 1A Client: Walsh Construction Co. 00101 Technical Proposal INO30 Road Design 00 Reg 57.5 7.0 6.0 3.0 2,0q 7.00 7.00 7.50 8.00 5.5 4.50 Project Engineer Ovt -2 2.5 .5 2.0 0002009.00688.0001 East Access Road, Westfield, Indiana Client: City of Westfield Public Works Department 00301 Road Design 00301 Road Design 00 Reg 1 1.0 .2 .50 Project Engineer 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 11.25 I 2.0 1.50 6.0 1.0 .2 .50 Project Engineer Ovt -2 2-5 1 .50 2.0 0002009.01658.0001 Keystone 131 st Cl Services Client: City of Carmel 00200 Engineering Support INO30 Road Department 00 Reg 7.00 3.5 1 .50 1 1 1 3.0 Project Engineer v5.0.27 (LMCCART r Page 1 of 2 Detailed Time sh e et for th pe riod ending 9/30110 (Maurovich, Michael J.) Tuesday, October 05, 2010 1:38:50 PM Total Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Hr 09/16 09/17 09118 09/19 09120 09/21 09/22 09123 09/24 1 09/25 09126 09/27 09/28 09129 09/30 0002009.00808.0001 West 17th Street Intersection Client: City of Bloomington 00109 Utility Coordination 00320 INO30 Utility Coordination 00 Reg Project Engineer DAILY TOTALS Reg 88.0 8.0 5 8. 0 8.0 8.0 8.00 8.0 8.0 8.01 8.0 8.09 8.0 8.00 Ovt -2 5.0 I 2.50 v5.0.27 (LMCCARTr Page 2 of 2 Detailed Timesheet for the Period Ending 5131130 Wednesda October 06, 2010 American Structurepoi In c. 8:08:45 AM Employee NPARKS Parks, Natalie S. Signed Parks, Natalie S. Approved K Jasinski, Kevin G. Organization A1:A1:A1:A3:A4 Total Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Hr 05116 05117 05/18 05/19 05/20 05121 05/22 05123 05/24 05125 05/26 05/27 05/28 05/29 05/30 05131 Overhead Overhead Reg 1.75' 2 25 .25 25 7 0002009.00688.0001 East Access Road, Westfield, Indiana Client: City of Westfield Public Works Department 00301 Road Design 00301 Road Design 00 Reg 1 .2 .25 .50 2 1.50 Project Engineer 0002010.00057.0001 Main Street East Side Development Area Client: Speedway Redevelopment Commission 00200 Road Design INO30 IN Road 00 Reg 3.00 .2 .50 .25 1 1 2.00 Project Engineer 01N1 998.00628.0009 SR 56 Improvements Supplement No 6 Client: City of Rising Sun 00106 Road and Bridge Plans INO30 Road (to 67.5 00 Reg 1 1 .2 Project Engineer OIN2003.00143.0001 Hoosier Heartland Client: Indiana Department of Transportation 10300 Utility Coordination IND30 IN Road 00 Reg I 1.0 1-00 1.5 .50 .50 1.00 1.00 1.0 .50 .50 Project Engineer v5.0.27 (LMCCARTl) Page 1 of 4 Deta Tim for the pe riod ending 5131110 (Parks, Natalie S.) Wednesday, October 06, 2010 8:08:45 AM Total Sun Mon Tue Wed Thu Fri I Sat Sun Mon Tue Wed Thu I Fri Sat Sun Mon Hr 05116 05/17 05/18 05119 05120 05121 05/22 05/23 05/24 05/25 05126 05127 05128 05129 05/30 05131 OIN2006.00343.0002 Prairie Street Grade Local Funded Desi Client: City of Elkhart Planning and Development 00200 Bridge Design Two Track Bridge INO20 IN Bridge 00 Reg 1.75 .25 .21 1.0 .2 Project Engineer OIN2006.01278.0002 Yeager Road Reconstr Northwestern Aven Client: City of West Lafayette 00340 Utility Coordination INO30 IN Road 00 Reg 50 .25 Project Engineer OIN2007.00340.0003 Project Development Services Open End Client: Indiana Department of Transportation 00300 Roadway Design Services INO30 IN Road 00 Reg L .2 .25 Project Engineer OIN2008.00595.0001 Central Ave Co Line Rd (BG 1) Design Client: City of Portage 00300 Road Design and Plans INO30 IN Road 00 Reg 25 .25 Project Engineer OIN2008.00652.0001 Michigan Blvd Road Rehab (BG1) Client: City of Michigan City 00300 Road Design 8 Plan Development INO30 IN Road 00 Reg 1.0 .5 .50 Project Engineer OIN2008.00790.0001 Vale Park and Calumet Roundabout Client: City of Valparaiso 00302 Road Design and Plan Development INO30 IN Road 00 Reg 2 .25 Project Engineer v5.0.27 (LMCCARTr Page 2 of 4 D Timesh fo r the peri ending 5/31110 (Parks, Natalie S.) Wednesday, October 06, 2090 8:08:45 AM Total Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Hr 05116 05117 05118 05/19 05120 05121 05122 05/23 05124 05/25 05126 05127 05128 05129 05130 05131 OIN2008.01047.0001 Airport Rd Pan Am Blvd Improvement Client: City of Portage 00301 Road Design INO30 Road Team 3 00 Reg 0 .25 Project Engineer 0002010.00191.0001 SR 37 and 135th Place Intersection Desig Client: Town of Fishers 00100 Intersection Design Services 00110 Road Design Services 00 Reg 0 .25 Project Engineer 0002010.00057 ,0001 Main Street East Side Development Area Client: Speedway Redevelopment Commission 00200 Road Design INO30 IN Road 00 Reg 50, Project Engineer OIN2001.00700.0010 SR 331 Expressway US 20 Bypass Client: Indiana Department of Transportation 00300 SR 331 Additional Services Hrly 00300 SR 331 Additional Road Design Services 00 Reg .5 .25 Project Engineer 0002009.00808.0001 West 17th Street Intersection Client: City of Bloomington 00109 Utility Coordination 00320 INO30 Utility Coordination 00 Reg 2.50 .5 .50 1.00 1 2 .2 Project Engineer OIN2006.00361.0001 Business 31 South Client: Miami County Engineer, Indiana 00300 Road Design and Plan Development INO30 IN Road 00 Reg .2 Project Engineer v5.0.27 (LMCCARTI) Page 3 of 4 Detailed Timesheet for the period ending 5!31110 (Parks, Natalie S.) Wednesday, October 06, 2090 8:08:45 AM Total Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue ed Thu Fri Sat Sun Mon Hr 05!16 05117 05118 05119 05120 05!21 0 W 5122 05123 05124 05125 05126 05127 05128 05!29 05/30 05131 OIN2006.01057.0001 Project Development US Route 33 Inter Client: Indiana Department of Transportation 00300 Roadway Design Services INO30 IN Road 00 Reg 25 Project Engineer OIN2008.00812.0002 Lindberg Road Client: Tippecanoe County 00200 Road Bridge Design 00210 Approach and Bridge Design (Bridge Grp.) 00 Reg .2 .25 Project Engineer 0002010.00472.0001 1 -69 Design Build Seg 10 and 11 Client: Walsh Construction Co. 00101 Technical Package INO30 Road Design 00 Reg I 1.0 1 1 1.5 Project Engineer 0002009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00200 Engineering Support INO30 Road Department 00 Reg 1.0 .25 .25 .5 Project Engineer PR02010.00556.0000 2010 Road Group Proposal Time Client: American Structurepoint, Inc. 00100 Jasinski Team 00100 Jasinski Team 00 Reg 50 .50 Project Engineer 05/28 Muncie proposal DAILY TOTALS Reg 1 4.5 1.7 6.50 2.25 2.25 4.70 5.Oq 1.2 .50 1.50 v5.0.27 (LMCCARTI) Page 4 of 4 Engineering Individual Solutions September 24, 2010 David Machala Project 086.00481.0199 American Structurepoint Inc. Invoice No: 1624642 7260 Shadeland Station ATC REF: ATC:SE:086:GC Indianapolis, IN 46256 -3957 Page 1 Project Keystone Avenue Project Project Mgr: Shawn Marcum Proposed Keystone Parkway Reconstruction Project Keystone Parkway -Main (131st) Street Carmel, Indiana Construction Testing Observation Professional Services so ENTERED POSTED OCT 2010 'S EA 200 M��+�m Agree:. Task: cofflotE a him W9: Thank you, Please remit payment to ATC Associates Inc. Dept. CHI 7565, Palatine, IL 60055• -7565 ATC ASSOCIATES INC. GEOTECHNICAL ENGINEERING FEE SCHEDULE Main (131 st) Street Construction Testing and Observation Invoice Estimated unit uanti Unit Price Ertension L PROFESSIONAL STAFF 1) Testing Technician Hr 30.00 2) Assistant Engineer Hr 57.00 3) Engineer Hr 62.00 4) StaffEnguteer Hr 78.00 5) Project Engineer Hr 90.00 6) Senior Registered Engineer 2 Hr 112.00 224.00 7) Senior Geotechnical Engineering Consultant Hr 124.00 8) Principal Engineer Hr 132.00 IL SUPPORT STAFF 1) Project Administrator Hr 44.00 2) Word Processor Hr 42.00 3) Senior Draftsperson Hr 64,00 IIL GENERAL EXPENSES 1) Automobile Transportation Mi 0.55 3) Subcontractor, Rental or Special Outside Services Cost+ 15% 1.15 4) Per Diem (food only) Day 30.00 5) Transportation by Commercial Carrier or Rental Car Cost+ 15% 1.15 6) Out of Town Lodging Cost 15% 1.15 7) Nuclear Densometer Rental Day 25.00 8) Miscellaneous Matenals and Supplies for Field Services Cost+ 15% 1.15 Engineering Personnel Expenses Subtotal: s224.00 Professional Services Notes: 1. Charges far Professional and Support Staff will be made for administration of projects, sample collection, supervision of technician services, field inspection and evaluation, review and analysis of field and laboratory data, report preparation and review, travel time, consultation and meetings. 2. Time spent in portal -to portal travel in the interest of the job will be charged at the appropriate hourly rate. 3. Personnel services requiring a safety protection level higher than Level "D" will be charged at a higher unit rate. IV. LABORATORY TESTING 1) Sieve analyses with decantation Ea 42.00 2) Decanting over 9200 sieve only Ea 18,00 3) Hydrometer Ea 60.00 4) Sieve analysis and hydrometer Es 72.00 5) Atterberg limits (LL and PL) Ea 48.00 6) Water contents (oven dry) Ea 5.50 7) Water contents (microwave dry) Ea 10.50 8) Natural density Ea 17.50 9) Organic content 8 Ea 23.00 184.00 10) pH determination 8 Ea 14.00 11.2.00 11) Extrude and log Shelby tube samples Fa 1900 12) Hydraulic conductivity with back pressure saturation Ea 223.00 13) Modified Proctor Fa 105,00 14) Standard Proctor Ea 100,00 15) CBR test Ea/Pt 80.00 16) Standard consolidation test (12 load increments, moisture and density) Ea 280.00 17) Unconfined compressive strength tests on soil Ea 46,00 18) Unconsolidated undrained strength test on soil Pt 110.00 19) Consolidated- undrained strength test with pore pressure Pt 290.00 measurements and bank pressure saturation 20) Concrete Beams Flexural Strength 8 Ea 20.75 166.00 21) Compressive Strength Test Cylinders Ea 7.50 22) Extraction/Gradation Test Fa 78.00 23) Asphalt Core Density Fa 17.50 24) Marshall Density Ea 105.00 25) Special Outside Laboratory Services Cost+ 15% 1.15 Materials Laboratory Subtotal: s462.00 ATC ASSOCIATES INC. GEOTECHNICAL ENGINEERING FEE SCHEDULE Main (131st) Street Construction Testing and Observation Invoice Estimated Unit uanti Unit Price Extension V. DRILLING SERVICES 1) Site reco nnaissan ce and boring layout LS 300.00 2) Mobilization of dell rig, crew, and equipment to site and return LS 350.00 3) Drilling with 3 -1/4 inch LD. hollow stem augers from 0 to 50 ft deep with standard geotechnical samp ling* Ft 11.50 4) Drilling with 3 -1/4 inch ID. hollow stem augers from 50 to 100 R deep with standard geotechnical sampling* Ft 14.00 5) Hard drilling surcharge (Le., drilling in soil or rock with SPT "N" values over 60 blows/ft) Ft 3.25 6) Continuous flight auger soundings (0 -50 ft deep) Ft 6.00 7) Profile auger borings (0 -50 ft deep) Ft 6.50 8) 2 in_ diameter N -series Rock Core (3 in Borehole Diameter) Ft 30.00 9) Rock Coring Equipment Setup Teardown Ea 98.00 10) Additional 2 in O.D. split -spoon samples (SPT) from 0 to 50 ft (Driven 18 in.) Ea 12.25 11) Additional 2 in O.D. split -spoon samples (SPT) from 50 to 100 ft (Driven 18 in.) Ea 14.25 12) Additional 2 in. O.D. split -spoon samples (SPT) from 0 to 50 ft (Driven 24 in.) Ea 14.25 13) Additional 2 is O.D. split -spoon samples (SPT) from 50 to 100 ft (Driven 24 in.) Ea 16.50 14) Undisturbed soil sampling with 3 in O.D. Sbelby Tubes Ea 50.00 15) Bulk Samples (50 Ibs) Ea 30,00 16) Setting perforated PVC pipe (1.5 in. LD.) for groundwater observations Ft 6.50 17) Backfilbg boreholes with plug of concrete Ea 22.00 18) Cutting through pavement (up to 8" thick, then $15.00 per inch) Ea 100.00 19) Bacldilling borings with new cement or bentonite grout Ft 8.00 20) Non Operational Time: hauling water, utility clearance, rig standby time, boring layout, etc. Hr 110.00 21) Use of an ATV Mounted Drill Rig Day 150.00 22) Personal protective clothing and equipment in excess of normal work attire. Cost+ 15% 1.15 23) Bulldozer assistance for site preparations or moving equipment under adverse site conditions Cost 15% 1.15 24) Generator Rental Daily 65,00 25) Coring Machine Rental Daily 65.00 26) Traffic Control Cost+ 15% 1.15 Drilling Subtotal: Standard geotechnical sampling intervals: 2.5 intervals in upper 10 ft and 5 ft intervals below the 10 ft depth Drilling Notes: 1, These unit rates are for work under EPA "Level D" safety conditions. 2. All work to be performed on a non -union basis. 3. Unit prices are based on no boring exceeding 100 ft. PROJECT TOTAL $686.00 riexnueu uy aiaie ouaiu ui hucuwnS Uiry run" iva eu, �'ev. 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)) 10/06/10 46559 Keystone Reconstruction Project $18,085.50 131st CI Services Project 07 -08 Additional Services #2007.25 Total $18,085.50 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 18,085.50 ON ACCOUNT OF APPROPRIATION FOR American Structurepoint, Inc. PO# or INVOICE NO, ACCT #/TITLE AMOUNT Board Members DEPT.# 21800 46559 4470603 $18,085.50 1 hereby certify that the attched invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 11 -Oct 20 10 Total $18 Signature Cost distribution ledger classification if City En claim paid motor vehicle highway fund Title