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190649 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 00350562 Page 1 of 1 ONE CIVIC SQUARE AMERICAN STRUCTURE POINT, INC CARMEL, INDIANA 46032 7260 SHADELAND STATION CHECK AMOUNT: $92,013.75 INDIANAPOLIS IN 46256 -3957 CHECK NUMBER: 190649 CHECK DATE: 10/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 920 R4470203 18327 46556 368.00 EYSTON RECONSTRUCTIO 920 R4470303 21802 46557 85,272.75AKEYSTONE /CARMEL DR IN 920 R4470603 19804 46558 316.00✓136TH /KEYSTONE CONT E 920 4350900 18306 46581 6,057.OVON CALL PROJECT COORD Remit to: 7260 Shadeland Station Indianapolis, IN 46256 -3957 AMERICAN TEL 317.547.5580 FAX 317.543.020 O■ STRUCTUREPOINT www.structurepoint.com INC, Federal Tax. ID: 35- 1127317 October 7, 2010 Invoice No: 46581 Mr. Mike McBride City of Carmel One Civic Square Carmel, IN 46032 Total Due This Invoice (see breakdown below): $6,057.00 Project OIN2008.00147.0003 On Call Project Coordinator City of Carmel, IN 46032 (IN) 2009 Keystone Parkway Coordinator Purchase Order No. 18306 Services from September 1, 2010 through September 30, 2010 Phase 00200 2010 Keystone Parkway Coordinator Additional Services 2007.27 P.O. 18306 Professional Services Hours Rate Amount Project Engineer 57.50 105.00 6,037.50 Totals 57.50 6,037.50 Professional Services Total 6,037.50 Reimbursable Expenses Mileage 19.50 Reimbursables Total 19.50 19.50 Billing Limits Current Previous Total Total Billings 6,057.00 1.21,261.75 127,318.75 Maximum 173,000.00 Under Maximum 45,681.25 TOTAL THIS PHASE $6,057.00 TOTAL DUE THIS INVOICE 56,057.00 Very truly yours, Craig Parks Fullpayment of this invoice is due within 30 days from invoice date. Interest atthe rate of l 59`o per month ($25.00fmonthminimum) plus any collection costsrattorney costs maybe charged if payment is not received within60 days from the invoice date. Detailed Timesheet for the Period Ending 9115110 Monday, September 27, 2010 American Structurepoint, Inc. 3:21:17 PM Employee JKASHMAN Kashman, Jeremy M Signed Kashman, Jeremy M Approved P d Parks, Craig M. Organization A1:A1:A1:A3:A6 Total Wed Thu Fri Sat Sun I Mon I Tue I Wed I Thu I Fri I Sat Sun Mon I Tue Wed Hr 09101 09/02 09103 09104 09/05 09/06 09107 09108 09/09 09110 09/11 09112 09/13 09/14 09115 Overhead Overhead Reg I 2.0 Holiday Holiday Reg 1 8.0 0002010.00260.0001 Transportation Program Management Client: City of Indianapolis 02000 Project Engineering Assistance 23000 Design Management 00 Reg 42.5 2.09 2.09 7.0q 1 5.0 3.5 3.0 6.Oq 1 5,50 4.5 4.0 Project Engineer Ovt -2 1 2.0 2.Oq 1,0q 2.0 q 4.5q 1.09 1 1,0q 1.0q 1.0 OIN2008.00147.0003 2009/2010 Keystone Parkway Coordinator Client: City of Carmel 00200 2010 Keystone Parkway Coordinator 00200 2010 Keystone Parkway Coordinator 00 Reg 29.5 5.0 4.0 1-09 1 2.0 2.59 4.Oq 2.0 1.5 3.5 4.0 Project Engineer Ovt -2 3.0 1.0q 1.0q I 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 6.0 1.0 2.0 1.0 1.0 1.0 Project Engineer Ovt -2 1.0 1.0 v5.0.27 (ALEWIS) Page 1 of 2 Detailed Times heet for the peri ending 9115110 Jeremy M) Monday, September 27 2010 3:21:17 PM Total Wed Thu Fri Sat I Sun I Mon I Tue Wed Thu Fri Sat Sun Mon Tue Wed Hr 09/01 09/02 09103 09104 09/05 09/06 09107 09108 09109 09!10 09111 09/12 09/13 09!14 09115 DAILY TOTALS Reg 88.0 8.0 8.0p 8.0 1 1 a 8.0 8.0i 8.0 8.0 1 1 8.Op 8.09 8.0 Ovt -2 19.5 2.0 1.0 2-09 1 2.Op 1.0 2.0 4.5 1.0 1.09 1.09 2.0 v5.0.27 (ALEWlS) Page 2 of 2 Detailed Timesheet for the Period Ending 9130110 Thursday, October 07, 2010 American Structurepoint, Inc. 4:11:52 PM Employee JKASHMAN Kashman, Jeremy M Signed Kashman, Jeremy M Approved F-5) 0 ate d Moll, Bryan J. Organization A1:A1:A1:A3:A6 Total Thu Fri Sat I Sun I Mon Tue Wed Thu Fri Sat Sun Mon Tue I Wed I Thu Hr 09/16 09/17 09/18 09119 09/20 09121 09/22 09/23 09124 09125 09126 09127 09128 09129 09130 Overhead Overhead Reg I 4.0 3.0 09123 Luke Kenley Golf Outing 09129 ICA Servant Leadership Event Vacation Vacation Reg 8.0 8.0 0002010.00260.0001 Transportation Program Management Client: City of Indianapolis 02000 Project Engineering Assistance 25005 RS -10 -200 Construction Management 00 Reg 24.5 3.0 2-09 1 1 1 3.00 3,00 3.Oq 2.Oq I 3.0q 2.Oq 2.0 1.5 Project Engineer Ovt -2 7.0 1 1,0q I I 1.0q 1.0 1.og i.oq 1 1.0 0002010.00260.0001 Transportation Program Management Client: City of Indianapolis 02000 Project Engineering Assistance 25000 Construction Inspection Management 00 Reg 25.5 3,00 3.0 4-09 4.00 1.00 2.5q 3.Oq 3.Oq 2.0 Project Engineer Ovt -2 1.0 1 1 1 1 1 1.0 09/16 RS -10 -202 09/17 2 201.1 202 09/21 2 202, 2 201 v5.0.27 (ALEWIS) Page 1 of 2 Detailed Timesheet for th e p e nding 9130/1 (Ka sh man, Jeremy M) Thursday, October 07, 2010 4:11:52 PM Total Thu Fri at I Sun I Mon I Tue I Wed Thu F09/24 Sat Sun Mon Tue Wed Thu Hr 09116 09117 09118 09!19 09120 09/21 09122 09!23 09125 09126 09127 09128 09129 09130 09/22 4-201 09123 201 09124 2 201, 0.5 202 09/26 1-201 09127 1 202, 2 201 OIN2008.00147.0003 2009/2010 Keystone Parkway Coordinator Client: City of Carmel 00200 2010 Keystone Parkway Coordinator 00200 2010 Keystone Parkway Coordinator 00 Reg 21.0 1 1.09 3.0 1.00 1.00 3.5p 2.09 21 1.0 6.5 Project Engineer Ovt -2 4.0 1.0 1.0 1.0 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 2.0 1.0 14 1 ::7:::] Project Engineer Ovt -2 1.0 I 1.0 DAILY TOTALS Reg 88.0 8.0 8.0 8.0 UP 8.Op 8.0 8.0 8.0 UP 8.0 8.0 Ovt -2 13.0 2.Op 1.09 1 1 1 1.09 1.09 1.09 1 2.09 2.09 1.09 1.0p 1.0 1 v5.0.27 (ALEWIS) Page 2 of 2 Detailed E Xpente, Report Wednesday,, Septem Ame ri c an S tructurepoint .inc. 10:13:18'PM Employee JKASHMAM Kashman,Jeremy M Signed Kashm Jeremy M Approved Organization: A1;A1:A1.A3:A8: Expense Report: 2010 -09 -15: Relaori Date: 9115/10 :Date Category Deaciiptlon Project Phase: Task Bill Amount 971 /t0. Mileage-. Site Miles OIN2008.00147.0 .002(!0 00200 3 :00 Project/pro 003 posal Related 2009/2010 Keystone Parkway Coordinator, Business Reason: Trip to projectsite Travel FromlTo 129941 129947 Travel: 6.00r mi ;500 912110 Mileage Site Miles 0IN2008.00147.0 00200 00 rX 350 Project/Pro 003 posai Related 2009/2010 Keystone Parkway. Coordinator Business Reason: Trip to,project site Travel FromtTo: 129988 129995 Travel 7.00, mi Ca? .500 978110 Mileage.- Site Miles 01N200800147.0 00200 .00200 ❑X 4.50. Project/Pro 003. posai Related_ 200912010 Keystone. Parkway Coordinator Business Reason: dp,lo'Structurepoint Travel Prom/T6: 190280 130269 Travel: 9.00 mi .500 9!9710 Mileage= Site Miles AIN2008.00147.0 -00200 00200 ❑X 2.50 ProjectlPro 003 posal Related 200912010 Keystone' Parkway Coordinator Business•Reason: Trip to 116th Street Travel FromTTo :..130382 130367 Travel: 5.00 mi Q ZOO anferchange 9!3110 Mileage Site Miles 0002010.00260.0 .42000 23000 Q 19.00 Project/Pro 001 penal Related Transportation Program Management. Business. Reason: Trip to Madison Office Travel FromR'o:130031 :130069 Travel: 38.00 mi :500 90110 Mileage Site Miles 0002010.00260.0 02000 23000 .15:50 ProjectlPro 001 posal Related Transportation Program Management Business Reason: trip to Madison Travel Fmm7To: 130200 130231 Travel: 31.00 ,mi .500 9/8110 Mileage. Site Miles 0002010.0 0260.0 02000 23000 16.00 Project/Pro 001 posel Related Transportation Program Management: Business Reason: Trip to Madison Travel From7To: 130269 130301 Travel: 32:00 _mi .500 x5.0.15 (JKASHMAN) Page 1 of 2 Detailed Exp ens e Report Wednesday, September.15, 2016- 10:13.18 Employee JKASHMAN Kashrnan, Jeremy M 4 Signed Approved Organization:' A1:A3:A1:A3 A(i Expense Report: 2010 -09 -115 Report Date 9115110 Date Category Desgriptiun Project Phase, Task: Bill Amount 919110 Mileage Site Miles 0002010.00260.0 02000 23000 O 11:50. Project/Pro 001 posal Related Transportation Program.Management Business Reason. Trip to Rebuild Indy Press Travel From1rw 130359 130382 Travel: 23:00 ml 500 Conference 9110/10 Mileage Site Miles 0002010.00260.01 02000 23000 0 20.51 ProjeWPro: 001 posal Related Transportation Program Management Business: Reason! Trip to Madison, Trip to East Travel Fromflb :130414 130455 Travel: 41.00, ml 50D Street and Perin Street 9113110 Mileage Bile. Miles 000.2010.00260.0 02000 23000 0 23:50 Project/Pro 007; pose Related Transportation Program Management Business Reason:.Tdp;to Madison, Trip to East Travel Fromrro:`130552 130589 Travel: 47.00 mi .501) Street and Penn Street 9114/70 Mileage S116 Miles 0002010.00260:0 02000 23000 0 19.50 ProjectlPro 001 po8al Related Transportation Program Management. Business Reason: Trip to Madison Trip to visit Travel From/.T6:130640 130677 Travel: 37:00 mi 500 ,projects? at East Street and Penn..Street 91,15110 Mileage- Site Miles 0002010.00260.0 02000 23000. ❑X 19.50 Project/Pro 001 pcsal Related 'transportation Program Management Business.Reason: Trip to Madison, Trip to Travel, FromfTo:130702 130741 Travel: 39.00 mi .500 Hirons.for Meeting Total Expenses 157.50 Amount Advanced Total Due 157.50 v5.0.15 (JKA SHWA N) Page 2;oF 2 D e at fl E xpense R ep o r t Thursday,.September 30, 2010 10:1'7:39 Ernployee JKASNMAN Kashman, Jeremy M Signed /a TC7 Submitted Approved Organization: A1:A1:A1':A3`.A6 Expense Report: 2010 -09 -30 Report Date: 980110 Date Category Description Project Ptiase Task Bill Amount 9127110 Mileage Trip tolfrom Madison, Site Miles 0002010.00260.0 020.60 25005 0 19!00 ProjecuPro 001 posat Related Transportation,Program. Management Business Reason: Trip tolfrom Madison. Site Travel Fromffo: 131322 131360 Travel: 38.00 mi .500 Miles 9128110 Mileage T rip tolfrom Madison, Site Miles 0002010.00260.0 02000 25005 19.00 ProjectlPro 001 posal Related Transportation Program Management Business.Reason:Trip tolfrom Madison, Site Travel Fromffo: 131405 131443 Travel: 38.00 mi .500 Miles 9129/10 Mileage Trip to /from Madison, Site Miles 0002010.00260;0 02000 25005 O 21.00 Project/Pro m posal Related Transportation Program Management Business Reason: Trip to/from Madison, Site Travel Fromflo: 131474 1 31 516 Travel: 42.00 mi .500 Miles 9/30110 Mileage Site Miles OIN2008.00147.0 00200 00200 a 3.50 Prajecl/Pro 003 posal Related 20097201D ParkwayCoordinator Business Reason: -Site Miles, Trip through Travel From/To' 1:31550 131 557 Travel: 7.00 mi 500 pro 9127110, Mileage Site Miles DIN2008:00147.0 00200 .00200 2.50 Project/Pro 003 posal Related 2 00912 01 0 Keystone Parkway Coordinator Business Reason: Trip to project site Travel FromlTo; 131 360 131365 Travel. 5.00 ml .500 '9123110 Mileage.- 'Trip.to Noblesville 0000000.01Q00.0 001N 9,50 Business- 001 Promo Overhead Expenses No Time Business Reason: Trip''to Pebble Brook Golf Travel FrcmlTo: 1 31154 131173 Travel: 19.00 mi .500 Course for Luke .KenleyGolf Outing v5:0.15 (JKASHNIAN) Page 2 of 3 Detailed Expense Report Thursday, September 30, 2010 10:17:3$ Employee JKASHMAN Kasttman; Jeremy M Signed Submitted Approved Organization: Al :A1:A1:A3:A6 Expense Report: 2010 -09 -30 Report Rate: 9130!'10 Date Category Description Project Phase ,Task Bill Amount Total Expenses 184,50 Amount Advanced Total Due 184.50 v5.0.15 (JKASNMAN) Page 3 of 3 rfeSl it u uy Jlale ouaw UI Mucuuins OILY YUlfll INU. NI �M1 IeyJf 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)) 10/07/10 46581 Keystone Reconstruction Project $6,057.00 On -Call Project Coordination Project 07 -08 Total $6,057.00 I hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. American Structurepoint, Inc. ALLOWED 20 7260 Shadeland Station IN THE SUM OF Indianapolis IN 46256 6,057.00 ON ACCOUNT OF APPROPRIATION FOR American Structurepoint, Inc. PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members DEPT.# 18306 46581 4350900 $6,057.00 1 hereby certify that the attched invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except October 11, 20 10 Total _$_6, Signature Cost distribution ledger classification if Cit Eng ineer claim paid motor vehicle highway fund Title Remit to: El 7260 Shadeland Station Indianapolis, IN 46256 -3957 V AMERICAN TEL 317.547.5580 FAX 317.543.020 STRUCTUREPOINT www.structurepoint.com INC. Federal Tax ID: 35- 1127317 October 6, 2010 Invoice No: 46558 Mr. Mike McBride City of Carmel One Civic Square Carmel, IN 46032 Total Due This Invoice (see breakdown below): $316.00 Project OIN2008.01274.0001 Keystone Avenue Reconstruction: 136th Street, Interchange Construction Cl, Carmel, 1NAdditional Services 2007.24P.O. 19804 (IN) Services from September 1, 2010 through September 30, 2010 Consultants Geotechnical Consultant 316.00 Total Consultants 316.00 316.00 Billing Limits Current Previous Total Total Billings 316.00 855,265.51 855,581.51 Maximum 885,144.00 Under Maximum 29,562.49 TOTAL DUE THIS INVOICE $316.00 Very truly yours, Todd Rutledge Fullpayment of this invoice is due within 30 days from invoice date. Interest atthe rate of 1.5% per month ($25.00 /monthminimum) plus any /all collection costs/attorney costs maybe chargedif payment is not received within60 days from the invoice date. (YA 11-101W? 12V Engineering Individual Solutions 40 September 24, 2010 David Machala Project 086.00481.0199 American Structurepoint Inc. Invoice No: 1624647 7260 Shadeland Station AFC 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 -136th Street el, Indiana Construction Testing Observation Professional Services f P y' his Ai toej .1 9►316 00 ENTERED M t Agree: Tusk: OCT 12010 Contract: Cc +t of Ins: W9: POSTED 5 EP 2010 Thank you, Please remit payment to ATC Associates Inc. Dept. CH 17565, Palatine, IL 60055 -7565 ATC ASSOCIATES INC. GEOTECHNICAL ENGINEERING FEE SCHEDULE 136th Street Construction Testing and Observation Invoice Estimated unit uan Unit Price Extension L PROFESSIONAL STAFF 1) Testing Technician 131 30.00 2) Assistant Engineer Hr 57,00 3) Engineer Hr 62.00 4) Staff Engineer Hr 78.00 5) Project Engineer Hr 90.00 6) Senior Registered Engineer 1.5 Hr 112.00 168.00 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 III. 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 Materials and Supplies for Field Services Cost 15% 1.15 Engineering Personnel Expenses Subtotal: 51.68.00 Professional Services Notes: 1. Charges for 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 I) 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 Ea 7100 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 4 Ea 23.00 92.00 10) pH determination 4 Ea 14.00 56.00 11) Extrude and log Shelby tube samples Ea 19.00 12) Hydraulic conductivity with back pressure saturation Ea 223.00 13) Modified Proctor Ea 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- undramed strength test on soil Pt 110.00 19) Conschdated- undramed strength test with pore pressure Pt 290.00 measurements and back pressure saturation 20) Concrete. Beams Flexural Strength Ea 20.75 21) Compressive Strength Test Cylinders Ea 7.50 22) Extraction/Gradation Test Ea 78.00 23) Asphalt Core Density Ea 17.50 24) Marshall Density Ea 105.00 25) Special Outside Laboratory Services Cost+ 15% 1.15 Materials Laboratory Subtotal: $148.00 e ATC ASSOCIATES INC. GEOTECHNICAL ENGINEERING FEE SCHEDULE 136th Street Construction Testing and Observation Invoice Estimated Unit uanti unit Price Extension V. DRILLING SERVICES 1) Site reconnaissance and boring layout LS 300.00 2) Mobilization of drill rig, crew, and equipment to site and rerun LS 350.00 3) Drilling with 3 -1/4 inch I.D. hollow stem augers from 0 to 50 ft deep with standard geotechnical sampling' Ft 11.50 4) Drilling with 3 -1/4 inch LD. hollow stem augers from 50 to 100 ft deep with standard geotechnical sampling' Ft 14.00 5) Hard drilling surcharge (i.e., drilling in soil or rock with SPT "N' values over 60 blows/ft) Ft 125 6) Continuous flight auger soundings (0 -50 ft deep) Ft 6.00 7) Profile auger borings (0-50 R 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.A, split -spoon samples (SPT) from 0 to 50 ft (Driven IS in) Ea 12.25 11) Additional in. O.D, split -spoon samples (SPT) from 50 to 100 ft (Driven 18 in.) Fa 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 in_ 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. Shelby Tubes Ea 50.00 15) Bulk Samples (50 Ibs) Fa 30.00 16) Setting perforated PVC pipe (1.5 in. I.D.) for groundwater observations Ft 6.50 17) Backfilling boreholes with plug of concrete Fa 22.00 18) Cutting through pavement (up to 8" thick, then $15.00 per inch) Ea 100.00 19) Backfillmg borings with neat 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 $316.00 rrescrueu uy arare Cuaru ui r,ucuwns t'ny rune ivu, eu i tnev. i":)I ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee American Structurepoint, Inc. Purchase Order No. 19804 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 46558 Keystone Reconstruction Project $316.00 Construction Engineering Services 136th Street Project 07 -08, Additional Services 2007.23 Total $316.00 I hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. American Structurepoint, Inc. ALLOWED 20 7260 Shadeland Station IN THE SUM OF Indianapolis IN 46256 316.00 ON ACCOUNT OF APPROPRIATION FOR American Structurepoint, Inc. PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members DEPT.# 19804 46558 4470603 $316.00 1 hereby certify that the attched invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 11 -Oct 20 10 Total $316.00 Signature Cost distribution ledger classification if City Engineer claim paid motor vehicle highway fund Title E Remit to: 7260 Shadeland Station Indianapolis, IN 46256 -3957 0 AMERICAN TEL 317.547.5580 FAX 317.543.020 0■ STRUCTUREPOINT www.structurepoint.co rr n INC. Federal Tax ID: 35-1127317 October 6, 2010 Invoice No: 46556 Mr. Mike McBride City of Carmel One Civic Square Carmel, IN 46032 Total Due This Invoice (see breakdown below): $368. Project OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th Street 126th Street ClCarmel, INAdditional Services 2007.8P.O. 18327 (IN) Services from September 1, 2010 through September 30, 2010 Phase 00100 106th Street Keystone Avenue Cl Professional Services Hours Rate Amount Construction Inspector (Overtime) Pizarro Ill, Rodrigo 4.00 92.00 368.00 Totals 4.00 368.00 Professional Services Total 368.00 TOTAL THIS PHASE $368.00 Billing Limits Current Previous Total Total Billings 368.00 2,721,367.19 2,721,735.19 Maximum 2,750,104.00 Under Maximum 28,368.81 TOTAL DUE THIS INVOICE $368.00 Very truly yours, Todd Rutledge Full payment of this invoice is due within 30 days from invoice date. Interest at the rate of 1.5% per month ($25.00 {month minimum) plus anyfall collection cosWattomey costs may be charged if payment is not received within 60 days from the invoice date. Detailed Timesheet for the Period Ending 9115110 Friday, September 24, 2010 American Structurepoint, Inc. 11:49:01 AM Employee RPIZARRO Pizarro III, Rodrigo M. Signed Pizarro III, Rodrigo M. 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 09103 09104 09!05 09 /Ofi 09107 09108 09!09 09!10 09(11 09112 1 09/13 09/14 09115 Holiday Holiday Reg 1 8.0 0002009.00447.0003 Ronald Reagan Pkwy US36 to CR 100S Cl; D Client: Hendricks County 00100 Construction Inspection IN090 IN Inspection 00 Reg 1 8.01 8.0q 8.01 1 1 8.0q 8.0q 8.0 8.00 8.0q 8.0 8.0 Construction Inspector 09/01 Ronald Reagan HIS placing rose wall panel,structurebackfill ,excavating water way 09/02 Ronald Reagan HIS placing rose wall panel ,structurebackfill,excavating water way 09/03 Ronald Reagan HIS placing rose wall panel,structurebackfill, 09107 Ronald Reagan HIS placing mse wall pa nel,structureba ckfill, excavating water way.Gradex earthwork north side.Gradex sanitary sewer 09108 Ronald Reagan HIS placing mse wall panel ,structurebackfll,excavating water way.Gradex earthwork north side.Gradex sanitary sewer 09/09 Ronald Reagan HIS placing mse wall panel ,structurebackfill,excavating water way.Gradex earthwork north side.Gradex sanitary sewer 09/10 Ronald Reagan HIS placing mse wall panel ,structurebackfill,excavating water way.Gradex earthwork north side.Gradex sanitary sewer 09/13 Ronald Reagan HIS placing mse wall panel ,structurebackfill,excavating water way.Gradex earthwork south side.Gradex sanitary sewer 09/14 Ronald Reagan HIS placing mse wall panel ,structurebackfill,excavating water way.Gradex earthwork north side.Gradex sanitary sewer 09115 Ronald reaganGradex earthwork north side.Gradex sanitary sewer v5.0.27 (MDA 1? Page 1 of 2 Detailed Timesheet for the period ending 9115110 (P izarro III, Rodrigo M.) Friday, September 24, 2010 11:49:01 -AM Total Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Hr 09/01 09102 09/03 09/04 09105 09/06 09107 09/08 09109 09/10 09111 09/12 09/13 09114 09/15 0002009.00447.0003 Ronald Reagan Pkwy US36 to CR 100S CI; D Client: Hendricks County 00100 Construction Inspection IN090 IN Inspection 00 Reg xD.N.U. Construction Ovt 1 .50 .5 .5 .5 .5 .5 .50 .5 Inspector (Ovt) 09/01 Ronald Reagan HIS placing mse wall panel ,structurebackfill,excavating water way 09/02 Ronald Reagan HIS placing mse wall panel ,structurebackfill,excavating water way 09103 Ronald Reagan HIS placing mse wall panel, structu rebackfill, 09108 Ronald Reagan HIS placing mse wall panel, structu rebackfill, excavating water way.Gradex earthwork north side.Gradex sanitary sewer 09109 Ronald Reagan HIS placing mse wall panel ,structurebackfill,excavating water way.Gradex earthwork north side.Gradex sanitary sewer 09/10 Ronald Reagan HIS placing mse wall panel,structurebackfll ,excavating water way.Gradex earthwork north side.Gradex sanitary sewer 09/13 Ronald Reagan HIS placing mse wall panel ,structurebackfill,excavating water way.Gradex earthwork south side.Gradex sanitary sewer 09/14 Ronald Reagan HIS placing mse wall panel ,structurebackfill,excavating water way.Gradex earthwork north side.Gradex sanitary sewer OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00100 106th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg xO.N.U. Construction Ovt .0q I Inspector (Ovt) 09111 Keystone east carmel drive-Beaty forming curbs DAILY TOTALS Reg 1 8.00 801 8.0 8. 8.0 F 8.00 8.0o s.10 Ovt 8.0 L .51 .5 5 1 .5 .5q .501 4.0 .5 .5p t r h P v5.0.27 (MDAV) Page 2 of 2 rrescnueu uy Dldle oudru VI AuuuumI ufy ru011 IVU. GV I ll I_3o 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. 18327 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 46556 Keystone Reconstruction Project $368.00 Construction Inspection 106th 126th Project 07 -08, Additional Services 2007.8 Total $368.00 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 N0, American Structurepoint, Inc. ALLOWED 20 7260 Shadeland Station IN THE SUM OF Indianapolis IN 46256 368.00 ON ACCOUNT OF APPROPRIATION FOR American Structurepoint, Inc. PO# or INVOICE NO. ACCT #ITITLE AMOUNT Board Members DEPT.# 18327 46556 4470203 $368.00 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 11 -Oct 20 10 $368.00 Signa Cost distribution ledger classification if _City Engineer claim paid motor vehicle highway fund Title Remit to: 7260 Shadeland Station Indianapolis, IN 46256 -3957 O AMERICAN TEL 317.547.5580 FAX 317.543.020 STRUCTUREPOINT www.structurepoint.com I N C. Federal Tax ID: 35- 1127317 October 6, 2010 Invoice No: 46557 Mr. Mike McBride City of Carmel One Civic Square Carmel, IN 46032 Total Due This Invoice (see breakdown below): $85,272.75 Project 0002009.00347.0001 Keystone Avenue Reconstruction: 1 16th Street Carmel Drive Interchange Construction CI Additional Services #2007.25(Keystone)Carmel, Indiana (IN)PO 21802 Services from September 1, 2010 through September 30, 2010 Professional Services Hours Rate Amount Resident Project Representative Machala, David 113.00 90.00 10,170.00 Olson, Kenneth 152.00 90.00 13,680.00 Resident Proj. Rep. (Overtime) Machala, David 34.50 103.50 3,570.75 Olson, Kenneth 46.00 103.50 4,761.00 Construction Inspector Barkat Masih, Anjam 168.00 80.00 13,440.00 Grimstad, Heather 75.50 80.00 6,040.00 Ray, Joseph 168.00 80.00 13,440.00 Sundling, Phillip 95.00 80.00 7,600.00 Construction Inspector (Overtime) Barkat Masih, Anjam 44.00 92.00 4,048.00 Grimstad, Heather 8.50 92.00 782.00 Ray, Joseph 31.50 92.00 2,898.00 Sundling, Phillip 4.50 92.00 414.00 Intern Walker, Melissa 64.50 65.00 4,192.50 Totals 1,005.00 85,036.25 Professional Services Total 85,036.25 Consultants Geotechnical Consultant 9/30/10 ATC Associates, Inc. SUBCONSULTANT TESTING 236.50 Full payment of this invoice is due within 30 days from invoice date. Interest atthe rate of 1.5 per month($25.00 /month minimum) plus any /all collection costslattorney costs may be chargedif payment is not received within60 days from the invoice date. Project 0002009.00347.0001 Keystone Avenue Reconstruction: 1 16th Street Invoice 46557 Carmel Drive Interchange Construction Cl Additional Services 92007.25(Keystone)Carmel, Indiana (IN)PO 21802 Total Consultants 236.50 236.50 Billing Limits Current Previous Total Total Billings 85,272.75 1,580,430.33 1,665,703.08 Maximum 2,021,971.00 Under Maximum 356,267.92 TOTAL DUE THIS INVOICE $85,272.75 Outstanding Invoices: Number Date Balance 46211 9/14/10 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($25.00fmonthmirnmum) plus anylall collection costsfattorney costs maybe charged if payment is not received within 60 days from the invoice date, Page 2 Detailed Timesheet for the Period Ending 9115110 Friday, September 24, 2010 American Structurepoint, Inc. 11:07.44 AM- Employee ABARKAT Barkat Masih, Anjam Signed Barkat Masih, Anjam 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 09102 09103 09104 09/05 09/06 09/07 09108 09109 09/10 09/11 09112 09113 09/14 09/15 Holiday Holiday Reg S.DO 8.0 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 1 8.001 8.0q 8.0 8.00 8.0 8.0 8.0 8-01 8.0 8.0 Construction Inspector 09101 Earth Images: The crew is placing sod in center island at line: "E" from sta: 503 +66 to 514 +00 09102 Gradex: They are fine grading top soil at north east corner of keystone carmel .dr, Also adjusting manhole 617 to grade 09/03 Rieth Riley: The Crew is fine grading No.53 stone No.8 stones for 10 inch pccp at (NE) and (SE) corner of keystone pwy Carmel Ar 09107 Rieth Riley: The Crew is fine grading No.53 stone No.8 stones for 10 inch pccp at (NE) and (SE) corner of keystone pwy Carmel Ar 09108 Rieth Riley: The Crew is fine grading 9 inch of No.8 stones for moment slab at "COL -E" "NER" at keystone pwy Carmel Ar 09109 Rieth Riley: The Crew is fine grading 9 inch of No.8 stones for moment slab at "COL -W" "NER" at keystone pwy Carmel Ar 09110 Rieth Riley: The Crew is installing 20 inch curb, concrete, modified at the round abouts on east west side of line: S -16 -E at keystone pwy Carmel Ar 09/13 Rieth Riley: The Crew is installing curb and gutter, type 2 3 and concrete, roll curb, also integrale on line: S -16- E/ COL -E at keystone pwy Carmel Ar 09/14 Rieth Riley: The Crew is installing curb and gutter, type 2 3 and concrete, roll curb, also integrale type, B on line: S -16 -E/ COL -E/ COL -W/ NWR at keystone pwy Carmel Ar 09/15 Rieth Riley: The Crew is Installing concrete, curb ramps on line: COL -E/ COL -W/ NWR/ NEW at keystone pwy Carmel Ar v5.0.27 (MDAY) Page 1 of 2 D etai l e d Timesheet for the period ending 9115110 (Ba rkat Masih, Anjam) Friday, September 24, 2010 11:07 :44 AM Total Wed Thu Fri I Sat I Sun IMonI Tue Wed Thu Fri Sat Sun Mon Tue Wed Hr 09 /01 09/02 09/03 09/04 09105 09106 09/07 09/08 09109 09110 09/11 09/12 09/13 09/14 /15 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 RegI xD.N.U. Construction Ovt 21.5 E 2.Oq 3.5 6.00 3.00 Inspector (Ovt) 09101 Earth Images: The crew is placing sod in center island at line: "E" from sta: 503 +66 to 514 +00 09/02 Gradex: They are fine grading top soil at north east corner of keystone carmel .dr, Also adjusting manhole 617 to grade 09103 Rieth Riley: The Crew is fine grading No.53 stone No.8 stones for 10 inch pccp at (NE) and (SE) corner of keystone pwy Carmel Ar 09109 Rieth Riley: The Crew is fine grading 9 inch of No.8 stones for moment slab at "COL -W" "NER" at keystone pwy Carmel. dr 09/10 Rieth- Riley: The Crew is installing 20 inch curb, concrete, modified at the round abouts on east west side of line: S-1 6-E at keystone pwy Carmel Ar 09/11 Gradex: The Crew is backfilling dirt in round about on the west side of Carmel.Dr 09/15 Rieth- Riley: The Crew is installing concrete, curb ramps on line: COL -E/ COL -W/ NWR/ NEW at keystone pwy Carmel Ar DAILY TOTALS Reg 88.00 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.00 8.0 8.0 Ovt 21.5 3.0 1.0 3.0 2.0 3.5 6.0 3.0 v5.0.27 (MDAY) Page 2 of 2 Detailed Timesheet for the Period Ending 9115110 Friday, September 24, 2010 American Structurepoint, Inc. 11:16:40 AM Employee HGRIMSTAD Grimstad, Heather L. Signed Grimstad, Heather L. Posted Approved Reeves, Jeffery R. Organization A1:A1:A4:AC:AM Total Wed Thu Fri Sat I Sun I Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Hr 09/01 09102 09103 09/04 09105 09106 09107 09108 09/09 09110 09111 09112 09/13 09114 09/15 Vacation Vacation Reg 1 4.5 7-51 4.0 Holiday Holiday Reg 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 1 9.01 8.0 io-50 10.0 I 1 1 6.0 Construction Inspector 09/01 reith riley mist and barrier wall 09/02 reith riley mist and morphey 09107 stone reith riley and gradex 09108 pccp reith riley east side 09/13 gradex topsoil v5.0.27 (MDAY) Page 1 of 2 Deta Timesheet for the perio ending 9115110 (Gri mstad, Heather L.) Friday, September 24, 2010 11:16:40 AM Total Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Hr 09/01 09102 09/03 09104 D9105 09/06 09107 09/08 09109 09110 09/11 09112 09113 09114 09115 PR02010.01148.0000 Chesterton Subdivision Drainage Improvem Client: City of Carmel 00100 Cl for Chesterton Subdivision Drainage I IN090 Construction Inspection 00 Reg 18.0 2.0 8.0 8.0 Construction Inspector Ovt 6.5 3.0 2.00 1.5 09113 3 laterals lowered 09114 3 laterals lowered 09115 3 laterals lowered DAILY TOTALS Reg 85.5 9.0 8,00 4.50 1 1 8.0 10.5 10.0 7.51 4.0 8.0q 8.00 8.0 Ovt 6.5 3.0 2.0 1.5 v5.0.27 (MDA1) Page 2 of 2 Detailed T'imesheet for the Period Ending 9115110 Friday, September 24, 2010 American Structurepoint, Inc. 11144:50 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 I Sun Mon I Tue I Wed I Thu Fri Sat Sun Mon Tue Wed Hr 09/01 09102 09/03 09104 09/05 09/06 09/07 09108 09109 09/10 09111 09/12 09/13 09/14 09115 Holiday Holiday Reg 8.0 8.0 09106 Holiday Hours 0002009.01658.0001 Keystone 131 st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 20.00 J 3.Oq 1.0 3.Oq I 3.Oq 1.01 2.Oq 2.0_q 1.0 2.0 2.00 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 09110 Project paperwork 09113 Project paperwork 09/14 Project paperwork 09/15 Project paperwork v5.0.27 (MDAY) Page 1 of 3 Detailed Timesheet for the Period e nding 9/15/ (Machala, David P.) Friday, September 24, 2010 11:44:50 AM Total Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Hr 09/01 09/02 09/03 09104 09/05 09106 09107 09108 09109 09/10 09111 09112 09113 09/14 1 09/15 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg F 5.00[ 5.001 5.01 1 1 1 5.Oq 7.Oq 6.Qq 6.Oq I 5.Oq 4.Oq 4.00 Resident Project Representative 09/01 Onsite project supervision 09/02 Onsite project supervision 09/03 Onsite project supervision 09/07 Onsite project supervision and progress meeting 09108 Onsite project supervision 09/09 Onsite project supervision 09/10 Onsite project supervision 09113 Onsite project supervision and progress meeting 09114 Onsite project supervision 09115 Onsite project supervision PR02010.01148.0000 Chesterton Subdivision Drainage Improvem Client: City of Carmel 00100 CI for Chesterton Subdivision Drainage I IN090 Construction Inspection 00 Reg 1 2.00 2.0 Resident Project Representative 09/02 Project preconstruction meeting 09113 Onsite project supervision 09/14 Onsite project supervision 09/15 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 1.5 1.0 2.0 1.00 1.0 1.To--:10 Proj. Rep. (Overtime) 09/01 Onsite project supervision 09/02 Onsite project supervision 09/03 Onsite project supervision v5.0.27 (MDA Y) Page 2 of 3 Detailed Timesheet for the period ending 9115110 (Ma chaia, David P.) Friday, September 24, 2010 11:44:50 AM Total Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Hr 09101 09/02 09103 09/04 09/05 09106 09107 09/08 09/09 09110 09/11 09/12 09/13 09/14 09115 09/07 Onsite project supervision and progress meeting 09/08 Onsite project supervision 09109 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 Peg 1 8.00 8.0 $.0 8.00 8.0 8.0 8.0 8.0 8.0 8.0 8.0 Ovt 13.5 2.0 1.0 1.5 1.5 1.00 1.Oq 1.5 1.0 v5.0.27 (MDAr Page 3 of 3 Detailed Timesheet for the Period Ending 9/15/10 Friday, September 24 2010 Ame Str In 11:47 :32 AR Employee KOLSON Olson, Kenneth R. Signed Olson, Kenneth R. Posted Approved Reeves, Jeffery R. Organization A3:A1:A4:AC:AM Total Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Hr 09101 09102 09/03 09104 09/05 09/06 09/07 09/08 09/09 09/10 09/11 09/12 09113 09/14 09/15 Holiday Holiday Reg 8.00 8.0 0002009.01277.0004 STW Construction Inspection 2010 -6 (4- Client: Ohio Dept of Transportation 00100 PID No. 87250, LUC- General Cargo Facilii CO090 Construction Inspection 00 Re 16.0 8.0 8.0 Reg l Construction Inspector Ovt 3.0 I 2.00 1.00 1 1 F� 09101 Assist Hatem Mekky with construction inspection activities 09/02 Assist Hatem Mekky with construction inspection activities, commute to Indianapolis from Toledo 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 64.0 8.00J 1 8.01 8.01 8.0 8.001 1 1 8.Oq 8.00 8.0 Resident Project Representative 09/03 Project supervision, lighting, pay estimate review, project related paperwork 09/07 Project supervision, progress meeting, PCCP for NER, field concrete testing, pickup nuc gauge, project related paperwork 09/08 Project supervision, field concrete testing, nuclear density gauge testing, project related paperwork 09/09 Project supervision, PCCP, field concrete testing, project related paperwork 09/10 Project supervision, asphalt paving, sodding, project related paperwork 09/13 Project supervision, bridge curb pours, progress meeting, project related paperwork 09114 Project supervision, asphalt paving, project related paperwork 09115 Project supervision, MOT overview for opening, field concrete testing, project related paperwork v5.0.27 (MDA)q Page 1 of 2 Detailed Timesheet for the period e n d ing 9115110 Olson, Kenneth R.) Friday, September 24, 2010 11 :47:32 AM Total Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Hr 091,01 09102 1 09103 1 09104 09/05 09106 09107 09 /08 09109 09110 09/11 09112 09/13 09114 09115 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection OD Reg xD.N.U. Resident Ovt 25.0 2.0 3.0 2.5 3.0 2.0 4,0 Proj. Rep. (Overtime) 09103 Project supervision, lighting, pay estimate review, project related paperwork 09107 Project supervision, progress meeting, PCCP for NER, field concrete testing, pickup nuc gauge, project related paperwork 09108 Project supervision, field concrete testing, nuclear density gauge testing, project related paperwork 09109 Project supervision, PCCP, field concrete testing, project related paperwork 09110 Project supervision, asphalt paving, sodding, project related paperwork 09111 Project supervision, quantity checks, project related paperwork 09113 Project supervision, bridge curb pours, progress meeting, project related paperwork 09/14 Project supervision, asphalt paving, project related paperwork 09115 Project supervision, MOT overview for opening, field concrete testing, project related paperwork DAILY TOTALS Reg FH8 1 8.0 8.0 8.0 1 8.0 8.0 8.0 8.0 8.0 1 1 8.00 8.0 8.0 Ovt 28.0 2.Oq 1.Oq 2.0 1 3.01 2.5q 3.Oq 2.Oq 4.Oq 1 3.50 2.00 3.0 v5.0.27 (MAAV) Page 2 of 2 Detailed Timesheet for the Period Ending 9/15/10 Friday, September 24, 2010 American Structurepoint, Inc. 11:50:26 AM. Employee JRAY Ray, Joseph A. Signed Ray, Joseph A. Approved rosted Bruns, Steven R. Organization A1:A1:A3:AB:AJ Total Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Hr 09/01 09/02 09/03 09/04 09/05 09/06 09/07 09/08 09/09 09/10 09/11 09/12 1 09/13 09/14 1 09/15 Holiday Holiday Reg 1 1 8.0 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.Oq 1 8.01 8.Oq 8.Oq 8.0 8.Oq 8.0 8.0 Construction Inspector 09/01 Beaty forming cast -in -place wall coping, forming south sidewalk and curb on bridge; daily paperwork 09/02 Beaty forming and pouring cast -in -place wall coping, forming and pouring sidewalk and curb on bridge, placing and compacting subbase for approaches; Morphy installing 4" PVC interduct and 2" Steel conduit in bridge sidewalk area; daily paperwork 09/03 Beaty pouring median curb and sidewalk filler on north side of bridge, graded and compacted dense graded subbase for approaches on SE and SW sides of bridge; daily paperwork 09/07 Fort Wayne Reinforcing sidewalk on bridge and approach slab re- steel; Beaty forming curb, cast -in -place coping, and approach slab End Bent #1 EBL, poured approach slab End Bent #3 EBL; daily paperwork 09/08 Fort Wayne Reinforcing re -steel north and south sidewalk on bridge and End Bent #1 approaches; Beaty bridge approach and cut wall activities; daily paperwork 09/09 Fort Wayne Reinforcing Bridge approach, sidewalk, and modified RC barrier wall re- steel; Beaty Bridge approach concrete pour and modified RC barrier wall excavation; daily paperwork 09/10 Fort Wayne Reinforcing Modified RC Barrier Wall re- steel; Beaty Modified RC Barrier Wall excavation and concrete pour (bottom 4 ft lift, 170 ft long); delivered test beams to ATC; daily paperwork v5.0.27 (MDA)7 Page 1 of 2 D eta il ed Times heet for the peri ending 9/15/10 Ray, Joseph A.) Friday, September 24, 2010 11:50:26 AM Total Wed Thu Fri I Sat I Sun I Mon Tue Wed Thu Fri Sat I Sun I Mon I Tue I 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 1 09/13 09/14 09/15 09/13 Fort Wayne Reinforcing Beaty modified r.c. barrier wall E. of Keystone placing re -steel and excavating; daily paperwork 09/14 Fort Wayne Reinforcing Beaty modified r.c. barrier wall E. of Keystone placing re- steel, excavating, and pouring concrete; daily paperwork 09/15 Fort Wayne Reinforcing Beaty modified r.c. barrier wall E. of Keystone placing re- steel, excavating, and pouring wall, also placing steel for moment slab at NER; 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 17.7 .5q 3.Oq I I I I 2.2q 2.5q 2.2 .5 1.75 1.25 3.7 Inspector (Ovt) 09/01 Beaty forming cast -in -place wall coping, forming south sidewalk and curb on bridge; daily paperwork 09/02 Beaty forming and pouring cast -in -place wall coping, forming and pouring sidewalk and curb on bridge, placing and compacting subbase for approaches; Morphy installing 4" PVC interduct and 2" Steel conduit in bridge sidewalk area; daily paperwork 09/07 Fort Wayne Reinforcing sidewalk on bridge and approach slab re- steel; Beaty forming curb, cast -in -place coping, and approach slab End Bent #1 EBL, poured approach slab End Bent #3 EBL; daily paperwork 09/08 Fort Wayne Reinforcing re -steel north and south sidewalk on bridge and End Bent #1 approaches; Beaty bridge approach and cut wall activities; daily paperwork 09/09 Fort Wayne Reinforcing Bridge approach, sidewalk, and modified RC barrier wall re- steel; Beaty Bridge approach concrete pour and modified RC barrier wall excavation; daily paperwork 09/10 Fort Wayne Reinforcing Modified RC Barrier Wall re- steel; Beaty Modified RC Barrier Wall excavation and concrete pour (bottom 4 ft lift, 170 ft long); delivered test beams to ATC; daily paperwork 09/13 Fort Wayne Reinforcing Beaty modified r.c. barrier wall E. of Keystone placing re -steel and excavating; daily paperwork 09/14 Fort Wayne Reinforcing Beaty modified r.c. barrier wall E. of Keystone placing re- steel, excavating, and pouring concrete; daily paperwork 09/15 Fort Wayne Reinforcing Beaty modified r.c. barrier wall E. of Keystone placing re- steel, excavating, and pouring wall, also placing steel for moment slab at NER; daily paperwork DAILY TOTALS Reg 88.0 1 8.01 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 A37 Ovt 17.7 r7A 3.0 I I 2.2 2.5 2.2 .5 1.75 1.2 v5.0.27 (MDAI) Page 2 of 2 Detailed Timesheet for the Period Ending 9115110 Friday, September 24, 2010 American Structu 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 I Mon I Tue I Wed Thu Fri Sat Sun Mon Tue Wed Hr 09101 09/02 09/03 09104 09105 09/06 09107 09/08 09109 09/10 09/11 09112 09113 09114 09!15 Holiday Holiday Reg 09106 Labor Day 0002009.01658.0001 Keystone 131 st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 8.01 5.01 8.001 1 1 1 8.001 &001 2.0 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" 09108 Gradex continued work on "NWR" removed all old pipe and replaced with new pipe; backfilled with flowfill 09109 Gradex replacing collar between old and new pipe 09/13 Continued job related paperwork in office v5.0.27 (MDA Y) Page 1 of 2 D Timesheet for the period en ding 9/15/10 Sundling, Phillip A.) Friday, September 24, 2010 1:22:01 PM 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 1 09/14 09/15 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 33.0 3.0 I 6.01 8.01 1 1 1 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 09/14 Shepherd placing decrative concrete; Beaty continuing bridge work 09/15 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 xD.N.U. Construction Ovt 1.0 1.0 I 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 Ovt 4.5 I 5q I 2.00 2.0 Inspector (Ovt) 09/14 Shepherd placing decrative concrete; Beaty continuing bridge work 09/15 Shepherd placing decrative concrete; Beaty continuing bridge work DAILY TOTALS Reg 88.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 Ovt I .5q I 1.0t 2.00 2.0 v5.0.27 (MDA Page 2 of 2 Detailed Timesheet for the Period Ending 9/15/10 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 09/01 09/02 09/03 09/04 09/05 09/06 09/07 09/08 09/09 09/10 09/11 09/12 109/13 09/14 09/15 Overhead Overhead Reg 1 1 1.5 1-5q I 1.5q I 1.5 09/03 Drive time from Lafayette to field office 09/06 Drive time from field office to Lafayette 09/10 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 1 2.51 6.Oq 5.Oq 3.Oq I I I 2.0q 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 09/06 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 09/12 updated p drive, checked tickets on computer, red checked tickets, filed paperwork v5.0.27 (MDAI) Page 1 of 2 D etail ed Timesheet for the period end 9115110 (Walker, Melissa L.) Friday, September 24, 2010 1 :23:58 PM Total Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Hr 09101 09102 09103 09/04 09105 09/06 09107 09108 09/09 09110 09111 09(12 09/13 09114 1 09/15 0002009.01658.0001 Keystone 131 st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 14.0 1.00 2.0 2.00 2.0 2.0 3.0 2.0 Intern 09103 Entered dailies, sent preliminary pay estimate 09104 Entered dailies, sent pay estimate and generated cover sheet 09105 Red checked tickets, scanned dailies 09106 Red checked tickets, scanned dailies, updated p drive, fled paperwork 09110 Emailed pay estimate totals, updated pay estimate /change order summary sheet, entered dailies 09/11 entered dailies 09/12 updated p drive, checked tickets on computer, red checked tickets, filed paperwork DAILY TOTALS Reg 1 1 5.01 8.01 7.0 6.5 I 5.5 9.00 9.5 v5.0. 27 (MDAYJ Page 2 of 2 Detailed Timesheet for the Period Ending 9130110 Tuesday, October 05, 2010' American Structurepoint, Inc. 1:37:53 PM Employee ABARKAT Barkat Masih, Anjam Signed Barkat Masih, Anjam Post Approved ed Reeves, Jeffery R. Organization A1:A1:A4:AC:AM Total Thu Fri Sat Sun Mon Tue Wed F hu Fri Sat Sun Mon Tue Wed Thu Hr 09/16 09!17 09118 09!19 09120 09121 09122 9!23 09124 09!25 09!26 09127 09128 09129 09!30 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 88.00 1 8.00 8.Oq 1 8.00 8.0 8.06 8.00 8.0 8.0 8.00 8.00 8.0 Construction Inspector 09/16 Rieth Riley: The Crew is cleaning up the job site, also placing bricks in all the concrete curb ramps at keystone pwy carmel. dr 09/17 Gardex: The crew is backfilling the curb islands with dirt and top soil at keystone pwy carmel. dr 09/20 Sheperd: The crew is placing superstructure, concrete, C and concrete imprinting on right side of the bridge at line: S -16 -E from sta: 49 +30 to 50 +50 09/21 Sheperd: The crew is placing superstructure, concrete, C and concrete imprinting on north south side of the bridge at line: S -16 -E from sta: 50 +30 to 50 +50 09/22 Sheperd: The crew is placing superstructure, concrete, C and concrete imprinting on north side of the bridge at line: S -16 -E from sta: 49 +40 to 50 +00 09123 Sheperd: The crew is placing superstructure, concrete, C and concrete imprinting on north side of the bridge at line: S -16 -E from sta: 49 +40 to 50 +50 09124 Earth Images: The crew is placing sod in east and west side round about at carmel. dr 09127 Gradex: The crew is grading for walk /bike path on keystone pwy and carmel.dr 09128 Fort wayne: The crew.is tieing steel for moment slabat NWR on keystone pwy and carmel.dr 09/29 Fort wayne: The crew is tieing steel for moment slab at COL -E on keystone pwy and carmel.dr 09/30 Fort wayne: The crew is tieing steel for modified reinforced concrete barrier wall at COL -W on keystone pwy and carmel.dr v5.0.27 (LMCCARTY) Page 1 of 2 Detailed Times for the period ending 9130/10 (Barkat Masi h, Anjarn Tuesday, October 05, 2010 1.37 :53 PM Total Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Hr 09116 09117 09118 09119 09120 09121 09122 09123 09/24 09125 09126 09127 09/28 09129 09130 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 22.50 2.00, 1,00, 4,00 1.0 1.00 1.0f1 Inspector (Ovt) 1.00 8.5 1.0 1.Oq 1 AO 09116 Rieth Riley: The Crew is cleaning up the job site, also placing bricks in all the concrete curb ramps at keystone pwy carmel. dr 09/17 Gardex: The crew is backfilling the curb islands with dirt and top soil at keystone pwy carmel. dr 09118 General -job related pepper work 09/20 Sheperd: The crew is placing superstructure, concrete, C and concrete imprinting on right side of the bridge at line: S-1 6-E from sta: 49 +30 to 50 +50 09122 Sheperd: The crew is placing superstructure, concrete, C and concrete imprinting on north side of the bridge at line: S-1 6-E from sta: 49 +40 to 50 +00 09123 Sheperd: The crew is placing superstructure, concrete, C and concrete imprinting on north side of the bridge at line: S -16 -E from sta: 49 +40 to 50 +50 09124 Earth Images: The crew is placing sod in east and west side round about at carmel. dr 09/25 Beaty: The Crew is installing modified reinforced concrete barrier wall at line: COL -W on keystone and carmel.dr 09127 Gradex: The crew is grading for walk/bike path on keystone pwy and carmel.dr 09129 Fort wayne: The crew is tieing steel for moment slab at COL -E on keystone pwy and carmel.dr 09/30 Fort wayne: The crew is tieing steel for modified reinforced concrete barrier wall at COL -W on keystone pwy and carmel.dr DAILY TOTALS Reg 88.0 8.00 8.0 8.00 8.00, 8.00 8.0q 8.0 8.00 8.00 8.00 8.00 Ovt 22.50 2.00 1.0 4.00 1.00 1.00 1.0q 1.0q 8.5q 1.00 1 1.00 1.00 v5.0.27 (LMCCART)q Page 2 of 2 Detailed Timesheet for the Period Ending 9130110 Tuesday, October 05, 2090 American Structurepoint, Inc. 9:38:07 PM Employee HGRIMSTAD Grimstad, Heather L. Signed Grimstad, Heather L. Posted Approved Reeves, Jeffery R. Organization A1:A1:A1:A3:A6 Total Thu Fri Sat Sun on Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Hr 09/16 09117 09118 09119 09120 09121 09122 09123 09124 09125 09/26 09/27 09128 09/29 09130 PR02010.01148.0000 Chesterton Subdivision Drainage Improvem Client: City of Carmel 00100 Cl for Chesterton Subdivision Drainage I IN090 Construction Inspection 00 Reg 56.00 8.00 8.00, 8.00, 8.0 8.0 8.0 8.00 Construction Inspector Ovt 11.0 2.00 2.00 3.00 2.00 2.0 09/16 sanitary service lateral lincoln ave 09120 5 laterals woodbriar 09121 laterals on woodbriar and locating watermain 09/22 lowering watermain on lincoln ave 09/23 laterals on woodbriar 09124 lateral on woodbriar and driveway pipe 98th and lincoln 09127 paperwork and prep 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 1 8.0 8.0 7.00 9.00 Construction Inspector 09117 morphey and paperwork 09/28 paperwork 09/29 concrete testing and moment slab NWR 09/30 moment slab and concrete testing COL E, paperwork v5.0.27 (LMCCARTY) Page 1 of 2 Detailed Timesheet for the period ending 913 0110 (Grimstad, Heather L.) Tuesday, October 05, 2010 1:38:07 PM' Total Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Hr 09116 09117 09/18 09/19 09120 09121 09122 09/23 09/24 09125 09/26 09127 09!28 09/29 09/30 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 8.5 .50' 8.00 Inspector (Ovt) 09/17 morphey and paperwork 09/25 drew, concrete testing and paperwok DAILY TOTALS Reg 88.00 8.0 8.00, 8.00, 8.00 8.00 8.0 8.Oq 00 Ovt 19.5q 2.0 .5q 2.00 3.00' 2.Oq I 2.0q 8.00 v5.0.27 (LMCCARTr Page 2 of 2 Detailed Timesheet for the Period Ending 9130110 Tuesday, October 05, 2010' American Structurepoint, Inc. 1 :38:26 PM Employee DMACHALA Machala, David P. Signed Machala, David P. 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 09116 09/17 09118 09/19 09120 09121 09122 09/23 09124 09/25 09126 09127 09128 09/29 09/30 0002009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 1 2.00 2.00 1 2.0 2.Oq 2.Od 4. 0 1 1 1 4.00 Resident Project Representative 09/16 Project paperwork 09/17 Project paperwork 09121 Project paperwork 09122 Project paperwork 09123 Project paperwork 09/24 Project paperwork and walkthrough 09/28 Project paperwork 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 1 4.00 5.00 1 6.0 6.0 6.00 2.00 4.00E 1 1 8.0 4.00 8.00 8.00 Resident Project Representative 09/16 Onsite supervision 09117 Onsite supervision and road opening 09120 Progress meeting and onsite supervision 09121 Onsite supervision 09122 Onsite supervision 09123 Onsite supervision v5.0.27 (LMCCART1) Page 1 of 2 D Timesheet for the period ending 9/30110 (Machala, David P.) Tuesday, October 05, 2010 1.38:26 PM Total Thu Fri Sat I Sun I Mon I Tue I Wed Thu Fri Sat Sun Mon Tue Wed Thu Hr 09/16 09/17 09118 1 09119 1 09120 1 09121 09122 09123 09124 09125 09126 09127 09!28 09129 09/30 09124 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 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 2.00 1.00 2.0 4.00 Resident Project Representative 09116 Progress meeting and onsite supervision 09117 Onsite supervision 09120 Onsite supervision 09123 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 21.0 1.0q 3.5 1.5q 1.oq 1.0 2.0 1.Oq 1.00 2.OD 4.0 3.00 Proj. Rep. (Overtime) 09116 Onsite supervision 09117 Onsite supervision and road opening 09120 Progress meeting and onsite supervision 09/21 Onsite supervision 09122 Onsite supervision 09/23 Onsite supervision 09124 Onsite supervision 09127 Progress meeting and onsite supervision 09128 Onsite supervision 09/29 Onsite project supervision and night milling operation 09130 Onsite project supervision and night milling operation DAILY TOTALS Reg 88.0 8.0 8.0 8.00 8.0 8.0 8.0 8.0 8.Q 8.0 8.0 8.00 Ovt 21.0 1.Oq 3.59 1 1 1.50 1.00 1.00 2.09 1.Oq I J 1,Oq 2.0 4-Oq 3.00 v5.0.27 (LMCCART19 Page 2 of 2 Detailed Timesheet for the Period Ending 9130110 Tuesday, October 05, 2010 American Structurepoint, Inc. 7:39:06 PM Employee KOLSON Olson, Kenneth R. Signed Olson, Kenneth R. Posted Approved Reeves, Jeffery R. Organization A1:A1:A4:AC:AM Total Thu Fri Sat Sun Mon Tue I Wed I Thu Fri Sat Sun Mon Tue Wed Thu Hr 09/16 09/17 09/18 09/19 09/20 09/21 09122 09/23 09/24 09/25 09/26 09/27 09/28 09129 09/30 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 88.00 8.00 8.00 1 8.00 8.00 8.00 8.0 8.00 1 8.00 8.00 8.00 8.00' Resident Project Representative 09/16 Project supervision, layout for striping, project related paperwork 09/17 Project supervision, pavement markings, traffic switch, project related paperwork 09/20 Project supervision, progress meeting, underpass lighting, project related paperwork 09121 Project supervision, underpass lighting, quantity checks 09/22 Project supervision, topsoil, prelim. pay estimate prep, project related paperwork 09/23 Project supervision, sheet signs on bridge rail, project supervision 09/24 Project supervision, prelim. pay estimate prep, project related paperwork 09/27 Project supervision, progress meeting, quantity checks, project related paperwork 09/28 Project supervision, field concrete testing, concrete staining, project related paperwork 09/29 Project supervision, field concrete testing, concrete staining, quantity checks, project related paperwork 09/30 Project supervision, concrete staining, quantity checks, field concrete testing, project related paperwork 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg xD.N.U. Resident Ovt 21.00 3.Oa 2.00 1.59 2.09 2,Oq 1 2.Oq 3,09 2.00 3.50 Proj. Rep. (Overtime) 09/20 Project supervision, progress meeting, underpass lighting, project related paperwork 09121 Project supervision, underpass lighting, quantity checks 09122 Project supervision, topsoil, prelim. pay estimate prep, project related paperwork v5.0.27 (LMCCART)o Page 1 of 2 Detailed Timesheet for the period ending 9!30110 (Olson, Kenneth R.) Tuesday, October 05, 2010 1:39:06 PM Total Thu Fri I Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Hr 09116 09117 09118 09119 09120 09121 09122 09123 09!24 09125 09!26 09/27 09/28 09129 09!30 09123 Project supervision, sheet signs on bridge rail, project supervision 09124 Project supervision, prelim. pay estimate prep, project related paperwork 09127 Project supervision, progress meeting, quantity checks, project related paperwork 09128 Project supervision, field concrete testing, concrete staining, project related paperwork 09129 Project supervision, field concrete testing, concrete staining, quantity checks, project related paperwork 09130 Project supervision, concrete staining, quantity checks, field concrete testing, project related paperwork DAILY TOTALS Reg 88.0 8.00, 8.0 8.00 8.00, 8.o0 8.0 $.0 8.aa 8.oa 8.00 8.0� Ovt 21 A 3.00 2.00 1.50, 2.09 2.00 2.aq 3.00 2.00 3.50 v5.0.27 (LMCCART10 Page 2 of 2 Detailed Timesheet for the Period Ending 9130110 Tuesday, October 05, 2010' American Structurepoint, Inc. 1:39:22 PM Employee JRAY Ray, Joseph A. Signed Ray, Joseph A. Approved Bruns, Steven R. Organization A1:A1:A3:AB:AJ Total Thu Fri Sat Sun on Tue Wed Thu I Fri Sat S Hr 09/16 09117 09118 09119 09/20 09/21 09/22 09123 09/24 09125 09126 09/27 09128 09129 1 09130 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 88.00 1 8.00 8.00 1 1 8.00 8.5 7.50 8.Oq 8.0 8.0 O 8.00 8.00 8.OQ Construction Inspector 09116 FWR resteel for moment slab at NER and mod. r.c. barrier wall COL -W; Beaty excavating and concrete for mod. r.c. barrier wall COL -W; daily paperwork 09/17 FWR resteel for moment slab at NER and COL -W, resteel for mod. r.c. barrier wall COL -W; Beaty excavating and pouring concrete for mod. r.c. barrier wall COL -W; ribbon cutting ceremony; daily paperwork 09/20 FWR resteel for moment slab at NER and COL -W, resteel for mod. r.c. barrier wall COL -W; Beaty excavating and pouring concrete for mod. r.c. barrier wall COL -W; daily paperwork 09121 FWR resteel for mod. r.c. barrier wall COL -W; Beaty excavating and pouring concrete for mod. r.c. barrier wall COL -W; daily paperwork 09122 FWR resteel for mod. r.c. barrier wall COL -W; Beaty excavating and pouring concrete and forming for mod. r.c. barrier wall COL -W; daily paperwork 09123 FWR resteel for moment slab NWR, resteel for mod. r.c. barrier wall COL -W; Beaty excavating and pouring concrete and forming for mod. r.c. barrier wall COL -W; daily paperwork 09/24 FWR resteel for moment slab NWR, resteel for mod. r.c. barrier wall COL -W; Beaty pouring concrete and forming for mod, r.c. barrier wall COL -W; daily paperwork 09127 Beaty forming for modified R.C. barrier wall COL -W; daily paperwork 09128 Beaty pouring concrete and forming for modified R.C. barrier wall COL -W; daily paperwork 09/29 Beaty forming for modified R.C. barrier wall COL -W; daily paperwork 09130 Beaty forming and pouring mod. R.C. barrier wall COL -W; daily paperwork v5.0.27 (LMCCART1) Page 1 of 2 Detai Timesheet for th period ending 9/30110 (Ray, Joseph A.) Tuesday, October 05, 2010 1:39:22 PM Total Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Hr 09116 9117 1 09/19 09/20 09121 09/22 09/23 09/24 09!25 09126 09127 09/28 09129 09130 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 13.7 1.7 1.00 1 1.5 .2 1.50 1.25 1 2.5 1-09 1.0q 2.00 Inspector (Ovt) 09/16 FWR resteel for moment slab at NER and mod. r.c. barrier wall COL -W; Beaty excavating and concrete for mod. r.c. barrier wall COL -W; daily paperwork 09117 FWR resteel for moment slab at NER and COL -W, resteel for mod, r.c. barrier wall COL -W; Beaty excavating and pouring concrete for mod. r.c. barrier wall COL -W; ribbon cutting ceremony; daily paperwork 09/20 FWR resteel for moment slab at NER and COL -W, resteel for mod. r.c. barrier wall COL -W; Beaty excavating and pouring concrete for mod. r.c. barrier wall COL -W; daily paperwork 09121 FWR resteel for mod. r.c. barrier wall COL -W; Beaty excavating and pouring concrete for mod. r.c. barrier wall COL -W; daily paperwork 09/23 FWR resteel for moment slab NWR, resteel for mod, r.c. barrier wall COL -W; Beaty excavating and pouring concrete and forming for mod. r.c. barrier wall COL -W; daily paperwork 09/24 FWR resteel for moment slab NWR, resteel for mod. r.c. barrier wall COL -W; Beaty pouring concrete and forming for mod, r.c. barrier wall COL -W; daily paperwork 09/27 Beaty forming for modified R.C. barrier wall COL -W; daily paperwork 09128 Beaty pouring concrete and forming for modified R.C. barrier wall COL -W; daily paperwork 09129 Beaty forming for modified R.C. barrier wall COL -W; daily paperwork 09130 Beaty forming and pouring mod. R.C. barrier wall COL -W; daily paperwork DAILY TOTALS Reg 88.0 8.00 8.0 8.0 8-50 7.50 8.0 8.0 8.0 8.0 8.00 8.0 Ovt 13.75 1.75 1.0q I 1.5 .2 1.50 1.21 L 2.5q 1.0 1.00 2.0 v5.0.27 (LMCCART)J Page 2 of 2 Detailed Timesheet for the Period Ending 9130110 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 1 09121 1 09/22 09/23 09/24 1 09125 09/26 09/27 09/28 09/29 09/30 Personal Personal Reg I I 2.00 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 8.0 8-Oq 8101 .0 6.00 1 1 1 1 8.0 8.0 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 09120 Shephard onsite placing class C decorative concrete on bridge 09121 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" 09127 FWR onsite placing steel for moment slabs on "NWR" and "Col -W' 09128 Beaty placed "Col -W" moment slab 09129 Beaty placed "NWR" moment slab v5.0.27 (LMICCARTY) Page 1 of 2 Detailed Timesheet for the period ending 9130110 Sun d ling, Phillip A.) Tuesday, October 05, 2010 1:39:35 PM Total Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Hr 09116 09117 09118 09119 09/20 09/21 09!22 09123 09124 09125 09/26 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 1.0 1.0 Construction Inspector Ovt 2.0 2.0 Ovt -2 10.00 2.00 8.00 09124 Pavement markings 09125 Pavement Markings 0002009.01658.0001 Keystone 131 st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg I 7_0q 8.0 Construction Inspector 09124 Preliminary walk- through onsite 09130 Gradex and Shelly Sands onsite working on punchlist items DAILY TOTALS Reg 88.0 8.0 8.00 8.0 8.00 8.0 8.00 8.00 8.0 8.0 8.0 8.00 Ovt 2.0 2.00 Ovt -2 1000 2.00 8.00 4 v5.0.27 (LMCCART1) Page 2 of 2 Detailed Timesheet for the Period Ending 9130110 Tuesday, October 05, 2010 Am S I nc. 1:39:58 PM Employee MWALKER Walker, Melissa L. Signed Walker, Melissa L. Approved Posted Reeves, Jeffery R. Organization A1:A1:A4:AC:AM Total Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun I Mon Tue Wed Thu Hr 09116 09/17 09/18 09119 09120 09121 09/22 09123 09/24 09/25 09126 1 09/27 09128 09129 09130 Overhead Overhead Reg 6.0 1.50 1.5 1.50 1.50 09/17 Drive time from Lafayette to field office 09119 Drive time from field office to Lafayette 09/24 Drive time from Lafayette to field office 09/26 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 34.0 1 1 3.0 7-0q 8.0 5.Op 3.00 8.00 Intern 09/17 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 09/24 Updated p drive 09125 Entered, scanned, and filed dailies. Ran preliminary pay estimate 09126 Red checked tickets, filed paperwork, updated p drive v5.0.27 (LMCCARTY) Page 1 of 2 Detailed Tim for the period ending 9130110 (Walker, Melissa L.) Tuesday, October 05, 2010 1.39:58 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 09/20 09121 09/22 09/23 09/24 09/25 09126 09!27 09!28 09129 09130 0002009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 6.0 1.0 F 2-00 1 1.0 1.0 1.0 Intern 09/17 Updated p drive, entered dailies 09/18 Updated p drive, entered dailies, filed paperwork, red checked tickets 09125 Entered daily, filed paperwork 09/27 ran preliminary pay estimate 09128 Entered dailies PR02010.01 148.0000 Chesterton Subdivision Drainage Improvem Client: City of Carmel 00100 Cl for Chesterton Subdivision Drainage I IN090 Construction Inspection 00 Reg 6.00 6.00 Intern 09125 Worked on contract item set up in FieldBuilder DAILY TOTALS Reg 52.0 F T 5.5 9.0 9.5 6.50 10.0 9.50 1.00 1.0 v5.0.27 (LMCCART'o Page 2 of 2 A S S O C I A T E S (V LTC I N C. Engineering Individual Solutions September 24, 2010 David Machala Project 086.00481.0199 American Structurepoint Inc. Invoice No: 1624645 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 -116 Street and Carmel Drive el, Indiana Construction Testing Observation Professional Services ens day his AQt $360 .f4TEREO OCT 5 2010 POSTED Mmr-torAgree:- Ta3k:- SEP 2010 contract Cut of Ins: W9: Thank you, Please remit payment to ATC Associates Inc. Dept. CH17565, Palatine, IL 60055 -7565 ATC ASSOCIATES INC. GEOTECHNICAL ENGINEERING FEE SCHEDULE 116th Street and Carmel Drive Construction Testing and Observation Invoice Estimated Unit nan Unit Price Extension L PROFESSIONAL STAFF I) Testing Technician Hr 30,00 2) Assistant Engineer Hr 57.00 3) Engineer Hr 62.00 4) Staff Engineer Hr 78.00 5) Project Engineer Hr 90.00 6) Senior Registered Engineer I Hr 112.00 112.00 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 D. 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 Materials and Supplies for Field Services Cost 15% 1.15 Engineering Personnel Expenses Subtotal: 5112.00 Professional Services Notes: 1. Charges for Professional and Support Staff will be made for administra 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 4200 sieve only Fa 18.00 3) Hydrometer Ea 60.00 4) Sieve analysis and hydrometer Be 72.00 5) Atterberg limits (LL and PL) Fa 48.00 6) Water contents (oven dry) Fa 5.50 7) Water contents (microwave dry) Ea 10.50 8) Natural density Ea 17.50 9) Organic content Ea 23.00 10) pH d eterm;na tion Fa 14.00 11) Extrude and log Shelby tube samples Ea 19.00 12) Hydraulic conductivity with back pressure saturation Fa 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 Fa 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 back pressure saturation 20) Concrete Beams Flexural Strength 6 Ea 20.75 124.50 21) Compressive Strength Test Cylinders Ea 7.50 22) Extraction/Gradation Test Fa 78.00 23) Asphalt Core Density Ea 17.50 24) Marshall Density Ea 105.00 25) Special Outside Laboratory Services Cost 15% 1.15 Materials Laboratory Subtotal: $124.50 ATC ASSOCIATES INC. GEOTECHNICAL ENGINEERING FEE SCHEDULE I I6th Street and Carmel Drive Construction Testing and Observation Invoice Estimated Unit uanti Unit Price Extension V. DRILLING SERVICES 1) Site reconnaissance and boring layout LS 300.00 2) Mobilization of drill rig, crew, and equipment to site and return LS 350.00 3) Drilling with 3 -114 inch LD. hollow stem augers from 0 to 50 ft deep with standard geotechrucal sampling* Ft 11.50 4) Drilling with 3 -114 inch LD. hollow stem augers from 50 to 100 ft deep with standard geotechnical sampling" Ft 14.00 5) Hard dulling surcharge (ie., dulling 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 in. 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. Shelby Tubes Ea 50.00 15) Bulk Samples (50 tbs) Ea 30.00 16) Setting perforated PVC pipe (1.5 in. T.D.) for groundwater observations Ft 6.50 17) Backfilling boreholes with plug of concrete Ea 22.00 18) Cutting through pavement (up to 8" thick, then S1500 per inch) He 100.00 19) Backfilling borings with neat 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 geotechrucal sampling intervals: 2S 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 $236.50 rresunueu uy amra ouuru ui r,uwurus any renu rvu. Lur �Mev. d 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)) 10/06/10 46557 Keystone Reconstruction Project $85,272.75 116th Street /Carmel Drive Inspection Services Project 07 -08 Additional Services #2007.25 Total $85,272.75 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 I VOUCHER N0, WARRANT NO. American Structurepoint, Inc. ALLOWED 20 7260 Shadeland Station IN THE SUM OF Indianapolis IN 46256 85,272.75 ON ACCOUNT OF APPROPRIATION FOR American Structurepoint, Inc. PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members DEPT.# 21802 46557 4470303 $85,272.75 I hereby certify that the attched invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 11 -O ct 20 10 Total 85,272. 75 Signature Cost distribution ledger classification if City Engineer claim paid motor vehicle highway fund Title