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166313 11/24/2008
a- CITY OF CARMEL, INDIANA VENDOR: 204045 Page 1 of 1 ONE CIVIC SQUARE MILESTONE CONTRACTORS, L P s a CARMEL, INDIANA 46032 PO BOX 635454 CHECK AMOUNT: $5,804,966.06 CINCINNATI OH 45253 -5464 CHECK NUMBER: 166313 CHECK DATE: 11/24/2008 DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESC 920 R4470204 18326 6 2,928,030.63 KEYSTONE CONSTR FEES 920 R4470404 18326 6 2,876,935.43 KEYS'T'ONE CONSTR FEES n 4 ,r. CITY OF CARMEL PROJECT NO. 07 -08D Keystone Parkway 126th Street Interchange Progress Estimate Summary Sheet €t Signature Page Progress Estimate No 6 Partial x Final Earned to date 9,143,670.70 Previous payments 6,209,802.55 Earnings this estimate 2,933,868.15 Retainage 56,932.92 Amount due Contractor 2,876,935.23 CONTRACTOR: DATE:,// 7 Milestone Contractors, L.P. Phone: (317) 788 -6890 5950 South Belmont Avenue Fax: (317) 788 -1098 Indianapolis, IN 46217 CONSULTANT: A �J� t- DATE: I I I U� AMERICAN STRUCTUREPOINT, INC. Phone: (317) 547 -5580 7260 Shadeland Station Fax: (317) 543 -0270 Indianapolis, Indiana 46256 -3957 APPROVED BY: DATE: CITY OF CARMEL Construction Pay Estimate Report 1111712008 12:44 PM City of Carmel FieldfNanager 4.2c Contract: _07 -08D, Keystone Parkway at 126th Street Estimate Estimate Estimate Managing No. Date Type Office 6 11/14/2008 MONTHLY American Structurepoint, Inc. All Contract Construction Prime Contractor Work Completed Started Date Milestone Contractors, LP P.O. Box 3004 Columbus IN 47202 Comments Item Usage Summary Project: 07 -08D, Keystone Parkway at 126th Street Category: 1, Contract Items Prop. Project Item Mod. Item Description Unit Item Code Ln. Line No. Type No. Quantity Item Price Dollar Amount Pavement Removal SYD _0008 0008 0040 00 000 8,128.000 8.00 $65,024.00 Guardrail, Remove LFT 0009 0009 0045 00 000 175.500 3.75 658.13 Excavation, Common CYD _0012 0012 0060 00 000 45,808.150 17.00 $778,738.55 Excavation, Unclassified CYD 0013 0013 0065 00 000 11.800 14.00 $165.20 Temporary Erosion and Sediment EACH _0014 0014 0070 00 000 19:000 65.00 $1,235.00 Control, Curb Inlet Protection Subgrade Treatment, Type I SYD _0020 0020 0100 00 000 11,318.000 5.00 $56,590.00 B Borrow CYD 0021 0021 0105 00 000 958.700 18.00 $17,256.60 Structure Backfill, Type 1 CYD _0022 0022 0110 00 000 1,772.850 18.00 $31,911.30 Structure Backfill, Type 3 CYD _0024 0024 0120 00 000 2,019.830 26.00 $52,515.58 Compacted Aggregate, No. 53, TON _0026 0026 0130 00 000 1,887.890 19.00 $35,869.91 Base HMA Intermediate, Type A TON 0034 0034 0170 00 000 294.600 65.00 $19,149.00 HMA Intermediate, OG, Type D TON _0038 0038 0190 00 000 2,049.530 57.00 $116,823.21 HMA for Temporary Pavement TON 0039 0039 0195 00 000 667.160 55.00 $36,693.80 HMA Intermediate, Type D TON _0041 0041 0205 00 000 599.670 58.00 $34,780.86 HMA Base, Type D TON _0042 0042 0210 00 000 5,297.780 49.00 $259,591.22 HMA Wedge and Level, Type D TON _0043 0043 0215 00 000 27.390 81.00 $2,218.59 Asphalt for Tack Coat TON 0044 0044 0220 00 000 19.250 2.88 $55.44 PCCP Truck Apron, 7 in. SYD _0047 0047 0235 00 000 138.910 90.00 $12,501.90 Concrete Imprinting SFT _0051 0051 0255 00 000 1,249.880 5.00 $6,249.40 Impact Attenuator, R2, W1, TL -3 EACH _0053 0053 0265 00 000 1.000 14,550.00 $14,550.00 Curb Ramp, Concrete, C SYD _0068 0068 0340 00 000 17.260 365.00 $6,299.90 Curb Ramp, Concrete, G SYD _0069 0069 0345 00 000 20.240 380.00 $7,691.20 Curb Ramp, Concrete, L SYD _0071 0071 0355 00 000 3.860 365.00 $1,408.90 Concrete Sidewalk, 4 in. SYD _0072 0072 0360 00 000 22.200 43.00 $954.60 Contract ID: _07 -08D Estimate: 6 Page 1 of 5 Construction Pay Estimate Report 1 111 712008 12:44 PM City of Carmel FieldManager 4.2c Item Usage Summary Project: 07 -08D, Keystone Parkway at 126th Street Category: 1, Contract Items Prop. Project Item Mod. Item Description Unit Item Code Ln. Line No. Type No. Quantity Item Price Dollar Amount Integral Concrete Curb LFT 0073 0073 0365 00 000 17.000 20.00 $340.00 Curb and Gutter, B LFT 0075 0075 0375 00 000 619.000 21.00 $12,999.00 Curb and Gutter, B, Modified LFT _0077 0077 0385 00 000 2,612.000 15.00 $39,180.00 PCCP For Approaches, 6 in. SYD 0084 0084 0420 00 000 46.440 68.00 $3,157.92 Mobilization and Demobilization EACH _0089 0089 0445 00 000 1.000 300.00 $300.00 for Seeding Mulched Seeding, T, SYD _0090 0090 0450 00 000 1,873.700 0.30 $562.11 Conventional Mix Top Soil CYD 0094 0094 0465 00 000 110.000 15.00 $1,650.00 Modified PS -2 Bridge Rail, Type I LFT 0102 0102 0505 00 000 151.000 190.00 $28,690.00 Modified 33 in. Bridge Rail LFT _0104 0104 0515 00 000 340.000 135.00 $45,900.00 Anti Graffiti Protective Coating SFT 0105 0105 0520 00 000 15,807.620 0.45 $7,113.43 Pipe, Circular, 36 in. LFT 0113 0113 0560 00 000 37.000 88.00 $3,256.00 Pipe, Type 4, Circular, 6 in. LFT _0114 0114 0565 00 000 2,606.000 3.45 $8,990.70 Pipe, Circular, 12 in. LFT 0116 0116 0575 00 000 2.000 40.00 $80.00 Pipe, Circular, 15 in. LFT _0117 0117 0580 00 000 162.000 44.00 $7,128.00 Pipe, Circular, 18 in. LFT 0118 0118 0585 00 000 987.500 46.00 $45,425.00 Pipe, Circular, 24 in. LFT _0119 0119 0590 00 000 388.500 58.00 $22,53100 Pipe, Circular, 48 in. LFT 0122 0122 0605 00 000 142.000 120.00 $17,040.00 Pipe, Circular, 60 in. LFT 0123 0123 0610 00 000 392.000 177.00 $69,384.00 Concrete Anchor, 48 in. EACH _0126 0126 0625 00 000 1.000 1,300.00 $1,300.00 Video Inspection for Pipe LFT 0127 0127 0630 00 000 157.000 1.25 $196.25 Video Inspection for Underdrains LFT _0133 0133 0660 00 000 2,911.000 1.10 $3,202.10 Aggregate for Underdrains CYD _0134 0134 0665 00 000 247.120 36.00 $8,896.32 Geotextiles for Underdrain SYD _0135 0135 0670 00 000 2,783.340 1.80 $5,010.01 A2000 6 IN. PVC, Perforated LFT 0136 0136 0675 00 000 802.000 6.05 $4,852.10 Catch Basin, E7 EACH _0141 0141 0700 00 000 1.000 2,200.00 $2,200.00 Inlet, J10 EACH _0142 0142 0705 00 000 1.000 2,000.00 $2,000.00 Catch Basin, K10 EACH _0145 0145 0720 00 000 -1.000 2,200.00 2,200.00 Manhole, C4 EACH _0147 0147 0730 00 000 7.000 1,900.00 $13,300.00 Manhole, N15 EACH _0154 0154 0765 00 000 2.000 13,000.00 $26,000.00 Manhole, C10 EACH _0157 0157 0780 00 000 1.000 2,300.00 $2,300.00 Manhole, K4 EACH _0158 0158 0785 00 000 1.000 6,000.00 $6,000.00 Manhole, J4 EACH _0161 0161 0800 00 000 2.000 4,800.00 $9,600.00 Manhole, M5 EACH _0165 0165 0820 00 000 1.000 11,000.00 $11,000.00 Contract ID: _07 -08D Estimate: 6 Page 2 of 5 Construction Pay Estimate Report 111171200812:44 PM City of Carmel FieldManager 4.2c Item Usage Summary Project: 07 -08D, Keystone Parkway at 126th Street Category: 1, Contract Items Prop. Project Item Mod. Item Description Unit Item Code Ln. Line No. Type No. Quantity Item Price Dollar Amount Manhole, M15 EACH 0166 0166 0825 00 000 1.000 11,200.00 $11,200.00 Catch Basin, HA -5 EACH 0168 0168 0835 00 000 3.000 2,600.00 $7,800.00 Concrete Staining SIFT _0170 0170 0845 00 000 15,807.620 4.25 $67,182.39 Face Panels, Concrete SFT 0171 0171 0850 00 000 14,339.210 21.00 $301,123.41 Wall Erection SIFT 0172 0172 0855 00 000 14,339.210 8.50 $121,883.28 Leveling Pad, Concrete LIFT 0173 0173 0860 00 000 1,271.500 25.00 $31,787.50 Coarse Aggregate, No. 8 TON _0174 0174 0865 00 000 983.530 18.00 $17,703.54 Modular Block Wall With Ground Sy[) _0175 0175 0870 00 000 295.180 65.00 $19,186.70 Reinforcement Modular Block Wall Erection SYD 0176 0176 0875 00 000 295.180 116.00 $34,240.88 Flashing Arrow Sign WDAY 0186 0186 0925 00 000 84.000 5.00 $420.00 Temporary Traffic Barrier, Type I LFT 0191 0191 0950 00 000 60.000 20.00 $1,200.00 Conduit, PVC, 2 in. LFT _0206 0206 1025 00 000 2,654.000 5.00 $13,270.00 Light Standard Foundation, 3 ft. EACH 0210 0210 1045 00 000 9.000 875.00 $7,875.00 DIA. X 8 ft. Service Point, II EACH 0214 0214 1065 00 000 1.000 3,797.00 $3,797.00 Line, Thermoplastic, Broken, LFT _0239 0239 1190 00 000 240.000 0.32 $76.80 White, 4 in. Line, Thermoplastic, Solid, White, LFT _0240 0240 1195 00 000 950.000 0.32 $304.00 4 in. Line, Paint, Broken, White, 4 in. LFT 0243 0243 1210 00 000 900.000 0.15 $135.00 Line, Paint, Solid, White, 4 in. LIFT _0244 0244 1215 00 000 4,477.000 0.15 $671.55 Line, Paint, Solid, Yellow, 4 in. LFT 0245 0245 1220 00 000 5,450.000 0.15 $817.50 Line, Remove LFT _0246 0246 1225 00 000 2,915.000 0.27 $787.05 Line, Thermoplastic, Solid, LFT _0252 0252 1255 00 000 954.000 0.30 $286.20 Yellow, 4 in. Formliner, Wall Panels SIFT _0268 0268 1335 00 000 14,339.210 3.85 $55,205.96 Formliner, Modified PS -2 Railing LFT _0269 0269 1340 00 000 151.000 4.90 $739.90 for Roadways, Front Face Formliner, 33 in. Bridge Rail for LIFT _0270 0270 1345 00 000 340.000 16.75 $5,695.00 Ramps, Rear Face Pile Tip, Steel H EACH _0301 0301 1500 00 000 15.000 110.00 1,650.00 Pile Tip, Steel H, HP 12 X 74 LFT _0302 0302 1505 00 000 190.900 57.00 10,881.30 Inlet, B15 EACH _0322 0322 1605 00 000 1.000 2,600.00 $2,600.00 Seed Mixture, Type U LBS 0323 0323 1610 00 000 286.500 2.25 $644.63 Mulching Material TON 0324 0324 1615 00 000 3.820 3.50 $13.37 Fertilizer TON 0325 0325 1620 00 000 0.764 550.00 $420.20 Contract ID: _07 -08D Estimate: 6 Page 3 of 5 Construction Pay Estimate Report 11/17/2008 12:44 PM City of Carmel FieldManager 4.2c Item Usage Summary Project: 07 -08D, Keystone Parkway at 126th Street Category: 1, Contract Items Prop. Project Item Mod. Item Description Unit Item Code Ln. Line No. Type No. Quantity Item Price Dollar Amount Stormwater Treatment System, EACH _0327 0327 1630 00 000 1.000 30,000.00 $30,000.00 Type I No. 2 INDOT Stone TON 0332 0430 1745 CO 001 62.040 18.00 $1,116.72 No. 2 Stone, Commercial TON 0333 0435 1750 CO 001 1,903.830 15.90 $30,270.90 Subtotal for Category 1: $2,720,925.15 Subtotal for Project 07 -081): $2,720,925.15 Total Estimated Item Payment: $2,720,925.15 Stockpile Summary Project: 07 -08D, Keystone Parkway at 126th Street Category: 1, Contract Items Prop. Project Item Mod. Line Line No. Type No. Stockpile Type Price Payment Qty. Dollar Amount Cumulative Qty. 0230 1145 00 000 LGT1 $1.00 8,970.000 $8,970.00 8,970.000 0231 1150 00 000 LGT1 $1.00 54,757.000 $54,757.00 54,757.000 0232 1155 00 000 LGT1 $1.00 11,288.000 $11,288.00 11,288.000 0309 1540 00 000 MIS1 $1.00 137,928.000 $137,928.00 137,928.000 Subtotal for Category 1: $212,943.00 Summary for Project 07 -081): $212,943.00 Total Estimated Material Allowance: $212,943.00 Time Charges Site Site Description Site Method Days Charged Liq. Damages 00 Overall Contract Site Completion Date $0 Total Liquidated Damages: $0 Contract ID: _07 -08D Estimate: 6 Page 4 of 5 Construction Pay Estimate Report 11/17/2008 12:44 PM City of Carmel FieldManager 4.2c Pre- Voucher Summary Stockpile Project Voucher No. Item Payment Adjustment Dollar Amount 07 -08D, Keystone Parkway at 126th Street 0006 $2,720,925.15 $212,943.00 $2,933,868.15 Voucher Total: $2,933,868.15 Summary Current Voucher Total: $2,933,868.15 Earnings to date: $9,143,670.70 Current Retainage: $56,932.92 Retainage to date: $677,913.18✓ Current Liquidated Damages: $0.00 Liquidated Damages to date: $0.00 Current Adjustments: $0.00 Adjustments to date: $0.00 Total Estimated Payment: $2,876,935.23 Net Earnings to date: $8,465,757.52 Payments to date: $5,588,822.29 Net Earnings this period: $2,876,935.23 Estimate Certification J C It 11.7108 RPR American Structurepoint, Inc. (Date) Y Milestone Contractors, LP (Date) City of Carmel (Date) Contract ID: _07 -08D Estimate: 6 Page 5 of 5 Prescribed by Slate Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Milestone Contractors, L.P. Purchase Order No. 18326 5950 South Belmont Avenue Terms Indianapolis IN 46217 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/17/08 Pay Ap 6 126th 126th Keystone $2,876,935.43 Construction Retainage Held: $56,932.92 Total $2,876,935.43 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 d- d, d C 4 11, cam: r VOUCHER NO. WARRANT NO. Milestone Contractors, L.P. ALLOWED 20 5950 South Belmont Avenue IN THE SUM OF Indianapolis IN 46217 2,876,935.43 ON ACCOUNT OF APPROPRIATION FOR Milestone Contractors, L.P. PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members DEPT.# 18326 Pay Ap 6 4470404 $2,876,935.43 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 November 24, 20 08. ,J $2,876,935.43 SlgnatUre Cost distribution ledger classification if Cit En claim paid motor vehicle highway fund Title CITY OF CARMEL PROJECT NO. 07 -08B Keystone Parkway 106th Street Interchange Progress Estimate Summary Sheet Et Signature Page Progress Estimate No 6 Partial x Final Earned to date 11,28 1, 88 9.25 Previous payments 8,353,858.62 Earnings this estimate 2,928,030.63 Retainage Amount due Contractor 2,928,030.63 CONTRACTOR• DATE: �1i7© Milestone Contractors, L.P. Phone: (317) 788 -6890 5950 South Belmont Avenue Fax: (317) 788 -1098 Indianapolis, IN 46217 CONSULTANT: DATE: l t 17 08 AMERICAN STRUCTUREPOINT, INC. Phone: (317) 547 -5580 7260 Shadeland Station Fax: (317) 543 -0270 Indianapolis, Indiana 46256 -3957 APPROVED BY: DATE: CITY OF CARMEL Construction Pay Estimate Report 11/1712008 1.08 PM City of Camel FieldManager 4.2c Contract: _07 -088, Keystone Parkway at 106th Street Estimate Estimate Estimate Managing No. Date Type Office 6 11/14/200 MONTHLY American Structurepoint, Inc. All Contract Construction Prime Contractor Work Completed Started Date Milestone Contractors, LP P.O. Box 3004 Columbus IN 47202 Comments Item Usage Summary Project: 07 -08B, Keystone Parkway at 106th Street Category: 1, Contract Items Prop. Project Item Mod. Item Description Unit Item Code Ln. Line No. Type No. quantity Item Price Dollar Amount Construction Engineering LS _0001 0001 0005 00 000 0.200 212,000.00 $42,400.00 Field Office, C MOS 0002 0002 0010 00 000 1.000 4,300.00 $4,300.00 Field Office Internet Service MOS 0003 0003 0015 00 000 1.000 200.00 $200.00 Clearing Right of Way LS _0005 0005 0025 00 000 0.300 130,000.00 $39,000.00 Excavation, Common CYD 0012 0012 0060 00 000 18,336.090 17.00 $311,713.53 Excavation, Unclassified CYD 0013 0013 0065 00 000 24.520 14.00 $343.28 Temporary Erosion and Sediment EACH _0014 0014 0070 00 000 18.000 65.00 $1,170.00 Control, Curb Inlet Protection Subgrade Treatment, Type I SYD _0020 0020 0100 00 000 14,613.230 5.00 $73,066.15 B Borrow CYD 0021 0021 0105 00 000 3,705.900 18.00 $66,706.20 Structure Backfill, Type 1 CYD _0022 0022 0110 00 000 2,530.720 18.00 $45,552.96 Structure Backfill, Type 3 CYD _0024 0024 0120 00 000 6,503.920 26.00 $169,101.92 Compacted Aggregate, No. 53, TON _0026 0026 0130 00 000 1,777.090 19.00 $33,764.71 Base Subbase for PCCP CYD _0027 0027 0135 00 000 315.560 37.00 $11,675.72 HMA Intermediate, OG, Type D TON 0038 0038 0190 00 000 1,780.440 57.00 $101,485.08 HMA Intermediate, Type D TON _0041 0041 0205 00 000 1,225.280 58.00 $71,066.24 HMA Base, Type D TON _0042 0042 0210 00 000 4,430.110 49.00 $217,075.39 PCCP Truck Apron, 7 in. SYD _0047 0047 0235 00 000 87.210 90.00 $7,848.90 Concrete Imprinting SIFT 0051 0051 0255 00 000 784.880 5.00 $3,924.40 Integral Concrete Curb LFT _0073 0073 0365 00 000 507.000 20.00 10,140.00 Curb and Gutter, B LFT 0075 0075 0375 00 000 495.000 21.00 $10,395.00 Curb and Gutter, B, Modified LFT _0077 0077 0385 00 000 2,550.000 15.00 $38,250.00 Integral Concrete Curb, Type B LFT _0081 0081 0405 00 000 507.000 16.00 $8,112.00 Geotextiles SYD 0086 0086 0430 00 000 20.000 2.00 $40.00 Riprap, Revetment TON _0088 0088 0440 00 000 10.000 48.00 $480.00 Contract 1D: _07 -08B Estimate: 6 Page 1 of 5 Construction Pay Estimate Report 11/17/2008 1:08 PM City of Camel FieldManager 4.2c Item Usage Summary Project: 07 -088, Keystone Parkway at 106th Street Category: 1, Contract Items Prop. Project Item Mod. Item Description Unit Item Code Ln. Line No. Type No. quantity Item Price Dollar Amount Erosion Control Blanket SYD 0091 0091 0455 00 000 2,740.000 1.10 $3,014.00 Irrigation Conduit LFT 0098 0098 0485 00 000 141.000 30.00 $4,230.00 Modified PS -2 Bridge Rail, Type I LFT _0102 0102 0505 00 000 162.000 190.00 $30,780.00 Anti Graffiti Protective Coating SIFT 0105 0105 0520 00 000 11,884.200 0.45 $5,347.89 Reinforced Concrete Barrier Wall, LFT _0107 0107 0530 00 000 425.000 185.00 $78,625.00 33 in. Culvert, Precast Sox, Reinforced LFT _0110 0110 0545 00 000 9.000 600.00 $5,400.00 Concrete, 8 ft. X 3 ft. Pipe, Type 4, Circular, 6 in. LFT 0114 0114 0565 00 000 3,420.500 3.45 $11,800.73 Pipe, Underdrain Outlet, 6 in. LFT 0115 0115 0570 00 000 66.000 27.00 $1,782.00 Pipe, Circular, 12 in. LFT _0116 0116 0575 00 000 404.300 40.00 $16,172.00 Pipe, Circular, 15 in. LFT 0117 0117 0580 00 000 696.750 44.00 $30,657.00 Pipe, Circular, 18 in. LFT 0118 0118 0585 00 000 993.500 46.00 $45,701.00 Pipe, Circular, 24 in. LFT _0119 0119 0590 00 000 582.000 58.00 $33,756.00 Pipe, Circular, 30 in. LFT 0120 0120 0595 00 000 456.000 76.00 $34,656.00 Pipe, Circular, 60 in. LFT 0123 0123 0610 00 000 149.070 177.00 $26,385.39 Video Inspection for Pipe LFT 0127 0127 0630 00 000 882.000 1.25 $1,102.50 Pipe End Section, 15 in. EACH 0129 0129 0640 00 000 2.000 615.00 $1,230.00 Video Inspection for Underdrains LFT 0133 0133 0660 00 000 2,784.000 1.10 $3,062.40 Aggregate for Underdrains CYD _0134 0134 0665 00 000 341.330 36.00 $12,287.88 Geotextiles for Underdrain SYD 0135 0135 0670 00 000 4,180.870 1.80 $7,525.57 A20006IN- PVC, Perforated LFT 0136 0136 0675 00 000 1,615.000 6.05 $9,770.75 inlet, HA -5 EACH _0138 0138 0685 00 000 2.000 2,000.00 $4,000.00 Inlet, J10 EACH _0142 0142 0705 00 000 4.000 2,000.00 $8,000.00 Inlet, M10 EACH 0143 0143 0710 00 000 2.000 1,900.00 $3,800.00 Inlet, R13 EACH 0144 0144 0715 00 000 2.000 2,100.00 $4,200.00 Catch Basin, K10 EACH _0145 0145 0720 00 000 6.000 2,200.00 $13,200.00 Manhole, C4 EACH _0147 0147 0730 00 000 10.000 1,900.00 $19,000.00 Manhole, E4 EACH _0149 0149 0740 00 000 2.000 5,400.00 $10,800.00 Manhole, K4 EACH _0158 0158 0785 00 000 2.000 6,000.00 $12,000.00 Manhole, J4 EACH _0161 0161 0800 00 000 3.000 4,800.00 $14,400.00 Manhole, E15 EACH _0162 0162 0805 00 000 1.000 7,600.00 $7,600.00 Catch Basin, C15 EACH _0163 0163 0810 00 000 3.000 2,800.00 $8,400.00 Catch Basin, HA -5 EACH _0168 0168 0835 00 000 6.000 2,600.00 $15,600.00 Concrete Staining SIFT _0170 0170 0845 00 000 23,614.400 4.25 $100,361.20 Contract ID: _07 -08B Estimate: 6 Page 2 of 5 Construction Pay Estimate Report 1111712008 1:08 PM City of Camel FieldManager 4.2c Item Usage Summary Project: 07 -08B, Keystone Parkway at 106th Street Category. 1, Contract Items Prop. Project Item Mod. Item Description Unit Item Code Ln. Line No. Type No. quantity Item Price Dollar Amount Face Panels, Concrete SIFT 0171 0171 0850 00 000 20,636.440 21.00 $433,365.24 Wall Erection SFT _0172 0172 0855 00 000 20,636.440 8.50 $175,409.74 Leveling Pad, Concrete LFT 0173 0173 0860 00 000 1,800.130 25.00 $45,003.25 Coarse Aggregate, No. 8 TON _0174 0174 0865 00 000 1,445.930 18.00 $26,026.74 Flashing Arrow Sign WDAY 0186 0186 0925 00 000 126.000 5.00 $630.00 Maintaining Traffic LS 0187 0187 0930 00 000 0.150 100,000.00 $15,000.00 Conduit, Steel, Galvanized, 2 in. LFT _0207 0207 1030 00 000 651.000 12.75 $8,300.25 Light Standard Foundation, 3 ft. EACH _0210 0210 1045 00 000 9.000 875.00 $7,875.00 DIA. X 8 ft. Wire, No. 4. Copper, In Plastic LFT _0212 0212 1055 00 000 480.000 7.45 $3,576.00 Duct, In Trench, 4 1/C Service Point, II EACH 0214 0214 1065 00 000 2.000 3,797.00 $7,594.00 Cable Interduct LFT _0224 0224 1115 00 000 251.000 10.70 $2,685.70 Line, Paint, Solid, White, 4 in. LFT 0244 0244 1215 00 000 264.000 0.15 $39.60 Line, Paint, Solid, Yellow, 4 in. LFT 0245 0245 1220 00 000 662.000 0.15 $99.30 Bridge Rail Mock Up LS _0266 0266 1325 00 000 0.500 19,000.00 $9,500.00 Flat -Work Mock Up LS 0267 0267 1330 00 000 0.500 8,000.00 $4,000.00 Formliner, Wall Panels SIFT _0268 0268 1335 00 000 20,636.440 3.85 $79,450.29 Formliner, 33 in. Bridge Rail for LFT _0270 0270 1345 00 000 162.000 16.75 $2,713.50 Ramps, Rear Face Construction Engineering LS _0286 0286 1425 00 000 0.100 30,000.00 $3,000.00 Excavation, Dry CYD _0288 0288 1435 00 000 85.000 18.00 $1,530.00 Aggregate for End Bent Backfill CYD _0290 0290 1445 00 000 183.400 75.00 $13,755.00 Pile Tip, Steel H, HP 12 x 53 LFT _0297 0297 1480 00 000 1,199.250 40.00 $47,970.00 Test Pile EACH _0299 0299 1490 00 000 1.000 4,000.00 $4,000.00 Test Pile, Restrike EACH _0300 0300 1495 00 000 1.000 1,000.00 $1,000.00 Pile Tip, Steel H EACH _0301 0301 1500 00 000 29.000 110.00 $3,190.00 Concrete, B, Footings CYD _0304 0304 1515 00 000 89.600 300.00 $26,880.00 Reinforcing Bars LBS _0305 0305 1520 00 000 13,034.500 0.95 $12,382.78 Reinforcing Bars, Epoxy Coating LBS _0306 0306 1525 00 000 8 1.05 $8,450.40 Concrete, C, Superstructure CYD _0307 0307 1530 00 000 47.000 600.00 $28,200.00 Anchor Plate, AP 1 EACH _0311 0311 1550 00 000 15.000 60.00 $900.00 Water Line, Steel Casing, 48 in. LFT _0326 0326 1625 00 000 90.000 418.00 $37,620.00 Contract ID: _07 -08B Estimate: 6 Page 3 of 5 Construction Pay Estimate Report 1111712008 1:08 PM City of Camel FieldManager 4.2c Item Usage Summary Project: 07 -08B, Keystone Parkway at 106th Street Category: 1, Contract Items Prop. Project Item Mod. Item Description Unit Item Code Ln, Line No. Type No. Quantity Item Price Dollar Amount No. 2 INDOT Stone TON 0332 0360 1675 CO 001 427.670 18.00 $7,698.06 Subtotal for Category 1: $2,850,023.63 Subtotal for Project 07 -08B: $2,850,023.63 Total Estimated Item Payment: $2,850,023.63 Stockpile Summary Project: 07 -08B, Keystone Parkway at 106th Street Category: 1, Contract Items Prop. Project Item Mod. Line Line No. Type No. Stockpile Type Price Payment Qty. Dollar Amount Cumulative Qty. 0230 1145 00 000 LGT1 $1.00 5,520.000 $5,520.00 5,520.000 0231 1150 00 000 LGT1 $1.00 61,199.000 $61,199.00 61,199.000 0232 1155 00 000 LGT1 $1.00 11,288.000 $11,288.00 11,288.000 Subtotal for Category 1: $78,007.00 Summary for Project 07 -08B: $78,007.00 Total Estimated Material Allowance: $78,007.00 Time Charges Site Site Description Site Method Days Charged Liq. Damages 00 Overall Contract Site Completion Date $0 Total Liquidated Damages: $0 Pre Voucher Summary Stockpile Project Voucher No. Item Payment Adjustment Dollar Amount 07 -086, Keystone Parkway at 106th Street 0006 $2,850,023.63 $78,007.00 $2,928,030.63 Voucher Total: $2,928,030.63 Contract ID: _07 -08B Estimate: 6 Page 4 of 5 Construction Pay Estimate Report 11/17/2008 1:06 PM City of Camel FieldManager 4.2c Summary Current Voucher Total: $2,928,030.63 Earnings to date: $11,281,889.25 Current Retainage: $0.00 Retainage to date: $774,651.31 Current Liquidated Damages: $0.00 Liquidated Damages to date: $0.00 Current Adjustments: $0.00 Adjustments to date: $0.00 Total Estimated Payment: $2,928,030.63 Net Earnings to date: $10,507,237.94 Payments to date: $7,579,207.31 Net Earnings this period: $2,928,030.63 Estimate Certifica o 1t' 17 OY RPR American Structurepoint, Inc. (Date) Milestone Contractors, LP (Date) City of Carmel (Date) Contract ID: _07 -08B Estimate: 6 Page 5 of 5 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Milestone Contractors, L.P. Purchase Order No. 18326 5950 South Belmont Avenue Terms Indianapolis IN 46217 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/17/08 Pay Ap 6 106th 106th Keystone $2,928,030.63 Construction Retainage Held: -0- Total $2,928,030.63 I hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. Milestone Contractors L.P. ALLOWED 20 5950 South Belmont Avenue IN THE SUM OF Indianapolis IN 46217 2,928,030.63 ON ACCOUNT OF APPROPRIATION FOR Milestone Contractors, L.P. PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members DEPT.# 18326 Pay Ap 6 4470204 $2,928 ,030.63 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 November 24, 20 08 $2,928 ,030.63 Sign S ture Cost distribution ledger classification if Cit En claim paid motor vehicle highway fund Title