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HomeMy WebLinkAbout163864 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 204045 Page 1 of 1 f ONE CIVIC SQUARE MILESTONE CONTRACTORS, L P CHECK AMOUNT: $3,244,206.97 CARMEL, INDIANA 46032 PO Box 635464 CINCINNATI OH 45263 -5464 CHECK NUMBER: 163864 CHECK DATE: 9/1712008 DEPARTMENT ACCO PO NUMBER INVOICE N AMOUNT D 920 R4470204 18326 4 1,766,738.33 KEYSTONE CONSTR FEES 920 R4470404 18326 4 1,477,468.64 KEYSTONE CONSTR FEES :l 0.. CITY OF CARMEL PROJECT NO. 07 -08B Keystone Parkway 106th Street Interchange Progress Estimate Summary Sheet Et Signature Page Progress Estimate No 4 Partial x Final Earned to date 5,356,129. Previous payments 3,393,087.10 Earnings this estimate 1,963,042.59 Retainage 1 96,30 4.2 6 Amount due Contractor 1,766,738.33 CONTRACTOR: DATE: Milestone Contractors, L.P. Phone: (317) 788 -6890 5950 South Belmont Avenue Fax: (317) 788 -1098 Indianapolis, IN 46217 CONSULTANT: DATE: g �8 AMERICAN STRUCTUREPOINT, INC. Phone: (317) 547 -5580 7260 Shadeland Station Fax: (317) 543 70270 Indianapolis, Indiana 46256 -3957 APPROVED BY: DATE: CITY OF CARMEL Construction Pay Estimate Report 9/8/2008 3:12 PM City of Camel FieldManager 4.2c Contract: _07 -08B, Keystone Parkway at 106th Street Estimate Estimate Estimate Managing No. Date Type Office 4 9/5/2008 MONTHLY Ame rican Structurepoint, In c. 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 0.100 212,000.00 $21,200.00 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 0.100 130,000.00 $13,000.00 Pavement Removal SYD 0008 0008 0040 00 000 246.240 8.00 1,969.92 Excavation, Common CYD 0012 0012 0060 00 000 2,427.600 17.00 $41,269.20 Temporary Sediment Trap TON _0017 0017 0085 00 000 3.000 77.00 $231.00 Temporary Silt Fence LIFT _0018 0018 0090 00 000 300.000 1.10 $330.00 Subgrade Treatment, Type I SYD _0020 0020 0100 00 000 4,000.000 5.00 $20,000.00 B Borrow CYD 0021 0021 0105 00 000 528.300 18.00 $9,509.40 Structure Backfill, Type 1 CYD 0022 0022 0110 00 000 372.390 18.00 $6,703.02 Structure Backfill, Type 2 CYD 0023 0023 0115 00 000 249.430 25.00 $6,235.75 Structure Backfill, Type 3 CYD 0024 0024 0120 00 000 6,949.480 26.00 $180,686.48 Structure Backfill, Type 5 CYD 0025 0025 0125 00 000 24.000 92.00 $2,208.00 Compacted Aggregate, No. 53, TON _0026 0026 0130 00 000 831.740 19.00 $15,803.06 Base Subbase for PCCP CYD 0027 0027 0135 00 000 55.560 37.00 $2,055.72 Dense Graded Subbase CYD 0028 0028 0140 00 000 26.380 30.00 $791.40 HMA Intermediate, OG, Type C TON 0036 0036 0180 00 000 295.300 69.00 $20,375.70 HMA Base, Type C TON 0037 0037 0185 00 000 100.300 54.00 $5,416.20 HMA Intermediate, OG, Type D TON 0038 0038 0190 00 000 2,401.250 57.00 $136,871.25 HMA Base, Type D TON 0042 0042 0210 00 000 3,074.950 49.00 $150,672.55 Concrete Sidewalk, 4 in. SYD 0072 0072 0360 00 000 165.100 43.00 $7,099.30 Curb and Gutter, B LIFT 0075 0075 0375 00 000 532.000 21.00 $11,172.00 Curb and Gutter Type II LFT 0076 0076 0380 00 000 401.000 15.00 $6,015.00 Contract ID: _07 -08B Estimate :4 Page 1 of Construction Pay Estimate Report 9/8/2008 3:12 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 Curb and Gutter, B, Modified LFT 0077 0077 0385 00 000 2,550.000 15.00 $38,250.00 PCCP For Approaches, 6 in. SYD 0084 0084 0420 00 000 21.670 68.00 $1,473.56 Geotextiles SYD 0086 0086 0430 00 000 13.000 2.00 $26.00 Riprap, Revetment TON 0088 0088 0440 00 000 5.000 48.00 $240.00 Irrigation Conduit LFT 0098 0098 0485 00 000 123.000 30.00 $3,690.00 Reinforced Concrete Moment SYD _0101 0101 0500 00 000 222.000 120.00 $26,640.00 Slab,12 in. Modified PS -2 Bridge Rail, Type I LFT _0102 0102 0505 00 000 488.500 190.00 $92,815.00 Culvert, Precast Box, Reinforced LFT _0110 0110 0545 00 000 54.000 600.00 $32,400.00 Concrete, 8 ft. X 3 ft. Wingwall SYD 0111 0111 0550 00 000 86.510 1,500.00 $129,765.00 Pipe, Type 4, Circular, 6 in. LFT 0114 0114 0565 00 000 1,469.000 3.45 $5,068.05 Pipe, Circular, 12 in. LFT 0116 0116 0575 00 000 183.300 40.00 $7,332.00 Pipe, Circular, 15 in. LFT 0117 0117 0580 00 000 148.000 44.00 $6,512.00 Pipe, Circular, 18 in. LFT 0118 0118 0585 00 000 151.000 46.00 $6,946.00 Pipe, Circular, 24 in. LFT 0119 0119 0590 00 000 1.000 58.00 $58.00 Aggregate for Underdrains CYD _0134 0134 0665 00 000 116.300 36.00 $4,186.80 Geotextiles for Underdrain SYD 0135 0135 0670 00 000 1,224.200 1.80 $2,203.56 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 2.000 2,000.00 $4,000.00 Catch Basin, K10 EACH 0145 0145 0720 00 000 4.000 2,200.00 $8,800.00 Manhole, C4 EACH 0147 0147 0730 00 000 1.000 1,900.00 $1,900.00 Manhole, J4 EACH 0161 0161 0800 00 000 1.000 4,800.00 $4,800.00 Catch Basin, HA -5 EACH 0168 0168 0835 00 000 3.000 2,600.00 $7,800.00 Face Panels, Concrete SFT 0171 0171 0850 00 000 13,152.100 21.00 $276,194.10 Wall Erection SIFT 0172 0172 0855 00 000 13,152.100 8.50 $111,792.85 Leveling Pad, Concrete LFT 0173 0173 0860 00 000 792.400 25.00 $19,810.00 Coarse Aggregate, No. 8 TON 0174 0174 0865 00 000 159.750 18.00 $2,875.50 Flashing Arrow Sign WDAY 0186 0186 0925 00 000 84.000 5.00 $420.00 Maintaining Traffic LS 0187 0187 0930 00 000 0.250 100,000.00 $25,000.00 Transportation of Salvageable LS _0204 0204 1015 00 000 1.000 3,510.00 $3,510.00 Signal Equipment Conduit, Steel, Galvanized, 2 in. LFT 0207 0207 1030 00 000 556.000 12.75 $7,089.00 Light Standard Foundation, 3 ft. EACH _0210 0210 1045 00 000 4.000 875.00 $3,500.00 DIA. X 8 ft. Contract ID: _07 -08B Estimate: 4 Page 2 of 4 Construction Pay Estimate Report 9/8/2008 3:12 PM City of Camel FieldManager 4.2c Item Usage Summary Project: 07 -086, 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 Pavement Message Markings, EACH _0234 0234 1165 00 000 3.000 50.00 $150.00 Remove Pavement Message Markings, EACH _0256 0256 1275 00 000 3.000 50.00 $150.00 Thermoplastic, Lane Indication Arrow Retaining Wall Mock Up LS 0265 0265 1320 00 000 1.000 157,000.00 $157,000.00 Formliner, Wall Panels SIFT 0268 0268 1335 00 000 24,701.400 3.85 $95,100.39 Formliner, Modified PS -2 Railing LFT _0269 0269 1340 00 000 515.500 4.90 $2,525.95 for Roadways, Front Face Controller, Reset Timing EACH 0271 0271 1350 00 000 1.000 295.00 $295.00 Sign, Sheet, Encapsulated Lens SFT _0272 0272 1355 00 000 60.000 15.25 $915.00 with Legend, 0.080 in. Conduit, Steel, Galvanized, 2 in. LIFT 0273 0273 1360 00 000 177.000 23.00 $4,071.00 Controller, Rewire EACH 0274 0274 1365 00 000 2.000 357.00 $714.00 Traffic Signal Head, 5- Section, EACH _0277 0277 1380 00 000 1.000 1,057.00 $1,057.00 Led (G, Y, R, GA, YA) Loop Detector Delay Amplifier, EACH _0284 0284 1415 00 000 1.000 410.00 $410.00 2- Channel Load Switch EACH 0285 0285 1420 00 000 1.000 0.70 $0.70 Construction Engineering LS 0286 0286 1425 00 000 0.100 30,000.00 $3,000.00 Reinforcing Bars, Epoxy Coating LBS _0306 0306 1525 00 000 7,855.000 1.05 $8,247.75 Structural Members, Concrete LIFT _0309 0309 1540 00 000 1,068.900 120.00 $128,268.00 I -Beam, Il, 36 in. x 12 in. Seed Mixture, Type U LBS 0323 0323 1610 00 000 91.500 2.25 $205.88 Mulching Material TON 0324 0324 1615 00 000 1.920 3.50 $6.72 Fertilizer TON 0325 0325 1620 00 000 0.240 550.00 $132.00 Stormwater Treatment System, EACH _0328 0328 1635 00 000 1.000 33,000.00 $33,000.00 Type II Delineators EACH 0331 0340 1655 CO 001 88.000 65.23 $5,740.24 No. 2 INDOT Stone TON 0332 0360 1675 CO 001 259.630 18.00 $4,673.34 No. 2 Stone, Commercial TON 0333 0365 1680 CO 001 1,017.050 15.90 $16,171.10 Lime drying, lime kiln dust applied SYD _0340 0355 1670 CO 001 800.000 2.42 $1,936.00 at 3% at 16 in depth Subtotal for Category 1: $1,963,042.59 Subtotal for Project 07 -08B: $1,963,042.59 Total Estimated Item Payment: $1,963,042.59 Contract ID: _07 -08B Estimate: 4 Page 3 of 4 Construction Pay Estimate Report 9/8/2008 3:12 PM City of Camel FieldManager 4.2c 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 -08B, Keystone Parkway at 106th Street 0004 $1,963,042.59 $0.00 $1,963,042.59 Voucher Total: $1,963,042.59 Summary Current Voucher Total: $1,963,042.59 Earnings to date: $6,471,844.61 Current Retainage: $196,304.26 Retainage to date: $647,184.46 Current Liquidated Damages: $0.00 Liquidated Damages to date: $0.00 Current Adjustments: $0.00 Adjustments to date: $0.00 Total Estimated Payment: $1,766,738.33 Net Earnings to date: $5,824,660.15 Payments to date: $4,057,921.82 Net Earnings this period: $1,766,738.33 Estimate Certification 9 g d$ RPR American Structurepoint, Inc. (D te) Milestone Contractors, LP (Date) City of Carmel (Date) Contract ID: _07 -08B Estimate: 4 Page 4 of 4 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)) 09/08/08 Pay Ap 4 106th 106th Keystone $1,766,738.33 Construction Retainage Held: $196,304.26 Total $1,766,738.33 1 hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. Milestone Contractors, L.P. ALLOWED 20 5950 South Belmont Avenue IN THE SUM OF Indianapolis IN 46217 1,766,738.33 ON ACCOUNT OF APPROPRIATION FOR Milestone Contractors, L.P. PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members DEPT.# 18326 Pay Ap 4 4470204 $1,766,738.33 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 September 15 20 08 $1,766,738.33 Signature Cost distribution ledger classification if Cit En claim paid motor vehicle highway fund Title CITY OF CARMEL PROJECT NO. 07 -08D Keystone Parkway 126th Street Interchange Progress Estimate Summary Sheet Et Signature Page Progress Estimate No 4 Partial x Final Earned to date 3,266,27 Previous payments 1,624,642.49 Earnings this estimate 1,641,632.05 Retai nage 164,163.2 Amount due Contractor 1,477,468.84 CONTRACTOR: DATE: Milestone Contractors, L.P. Phone: (317) 788 -6890 5950 South Belmont Avenue Fax: (317) 788 -1098 Indianapolis, IN 46217 CONSULTANT: C DATE: g OF, 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 9/8/2008 3:11 PM City of Carmel FieldManager 4.2c Contract: _07 -08D, Keystone Parkway at 126th Street Estimate Estimate Estimate Managing No. Date Type Office 4 9/5/2008 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 Center Curb, Concrete, Remove SYD 0010 0010 0050 00 000 33.000 25.00 $825.00 Excavation, Common CYD 0012 0012 0060 00 000 16,108.890 17.00 $273,851.13 Temporary Silt Fence LFT _0018 0018 0090 00 000 1,304.000 1.10 $1,434.40 Subgrade Treatment, Type I SYD _0020 0020 0100 00 000 11,267.000 5.00 $56,335.00 B Borrow CYD 0021 0021 0105 00 000 540.860 18.00 $9,735.48 Structure Backfill, Type 1 CYD _0022 0022 0110 00 000 473.890 18.00 $8,530.02 Structure Backfill, Type 3 CYD _0024 0024 0120 00 000 5,478.660 26.00 $142,445.16 Compacted Aggregate, No. 53, TON _0026 0026 0130 00 000 874.740 19.00 $16,620.06 Base Compacted Aggregate No. 53, TON _0029 0029 0145 00 000 41.810 20.00 $836.20 Temporary for Driveways HMA Intermediate, OG, Type D TON _0038 0038 0190 00 000 1,439.840 57.00 $82,070.88 HMA Base, Type D TON _0042 0042 0210 00 000 2,948.600 49.00 $144,481.40 Curb and Gutter, B, Modified LFT 0077 0077 0385 00 000 2,600.000 15.00 $39,000.00 Riprap, Revetment TON _0088 0088 0440 00 000 20.710 48.00 $994.08 Mulched Seeding, T, SYD _0090 0090 0450 00 000 942.560 0.30 $282.77 Conventional Mix Wingwall SYD _0111 0111 0550 00 000 3.130 1,500.00 $4,695.00 Pipe, Circular, 36 in. LFT _0113 0113 0560 00 000 40.000 88.00 $3,520.00 Pipe, Type 4, Circular, 6 in. LFT _0114 0114 0565 00 000 2,177.000 3.45 $7,510.65 Pipe, Underdrain Outlet, 6 in. LFT _0115 0115 0570 00 000 20.000 27.00 $540.00 Pipe, Circular, 12 in. LFT _0116 0116 0575 00 000 115.500 40.00 $4,620.00 Pipe, Circular, 15 in. LFT 0117 0117 0580 00 000 696.000 44.00 $30,624.00 Pipe, Circular, 18 in. LFT 0118 0118 0585 00 000 24.000 46.00 $1,104.00 Pipe, Circular, 24 in. LFT _0119 0119 0590 00 000 43.000 58.00 $2,494.00 Pipe, Circular, 66 in. LFT 0124 0124 0615 00 000 37.000 215.00 $7,955.00 Contract ID: _07 -08D Estimate: 4 Page 1 of Construction Pay Estimate Report 9/8/2008 3:11 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 Aggregate for Underdrains CYD _0134 0134 0665 00 000 294.660 36.00 $10,607.76 Geotextiles for Underdrain SYD 0135 0135 0670 00 000 3,187.500 1.80 $5,737.50 A20006IN. PVC, Perforated LFT 0136 0136 0675 00 000 1,648.000 6.05 $9,970.40 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 2.000 1,900.00 $3,800.00 Manhole, K5 EACH 0159 0159 0790 00 000 1.000 5,800.00 $5,800.00 Manhole, M4 EACH 0160 0160 0795 00 000 1.000 10,700.00 $10,700.00 Manhole, J4 EACH 0161 0161 0800 00 000 1.000 4,800.00 $4,800.00 Catch Basin, HA -5 EACH 0168 0168 0835 00 000 4.000 2,600.00 $10,400.00 Face Panels, Concrete SIFT 0171 0171 0850 00 000 14,247.100 21.00 $299,189.10 Wall Erection SIFT 0172 0172 0855 00 000 14,247.100 8.50 $121,100.35 Leveling Pad, Concrete LFT _0173 0173 0860 00 000 1,441.500 25.00 $36,037.50 Coarse Aggregate, No. 8 TON _0174 0174 0865 00 000 1,109.370 18.00 $19,968.66 Flashing Arrow Sign WDAY_0186 0186 0925 00 000 56.000 5.00 $280.00 Sign, Sheet, Encapsulated Lens SIFT _0199 0199 0990 00 000 70.000 15.25 $1,067.50 With Legend, 0.080 in. Conduit, Steel, Galvanized, 2 in. LFT 0207 0207 1030 00 000 124.000 12.75 $1,581.00 Light Standard Foundation, 3 ft. EACH _0210 0210 1045 00 000 6.000 875.00 $5,250.00 DIA. X 8 ft. Formliner, Wall Panels SIFT 0268 0268 1335 00 000 23,262.390 3.85 $89,560.20 Controller, Reset Timing EACH 0271 0271 1350 00 000 1.000 295.00 $295.00 Controller, Rewire EACH 0274 0274 1365 00 000 2.000 357.00 $714.00 Load Switch EACH 0285 0285 1420 00 000 1.000 0.70 $0.70 Pile Tip, Steel H EACH 0301 0301 1500 00 000 16.000 110.00 $1,760.00 Pile Tip, Steel H, HP 12 X 74 LFT _0302 0302 1505 00 000 1,184.950 57.00 $67,542.15 Delineators EACH 0331 0375 1690 CO 001 57.000 65.23 $3,718.11 No. 2 INDOT Stone TON 0332 0430 1745 CO 001 449.390 18.00 $8,089.02 No. 2 Stone, Commercial TON 0333 0435 1750 CO 001 2,144.220 15.90 $34,093.10 20" Gas Main Removal LFT 0334 0390 1705 CO 001 939.000 10.47 $9,831.33 20" Gas Main Removal EACH 0335 0395 1710 CO 001 2.000 2,170.23 $4,340.46 Lime drying, lime kiln dust applied SYD _0340 0420 1735 CO 001 11,919.000 2.42 $28,843.98 at 3% at 16 in depth Contract ID: _07 -08D Estimate: 4 Page 2 of Construction Pay Estimate Report 9/8/2008 3:11 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 Mobilizations for lime drying EACH _0341 0425 1740 CO 001 2.000 1,925.00 $3,850.00 operation Subtotal for Category 1: $1,641,632.05 Subtotal for Project 07 -08D: $1,641,632.05 Total Estimated Item Payment: $1,641,632.05 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 -08D, Keystone Parkway at 126th Street 0004 $1,641,632.05 $0.00 $1,641,632.05 Voucher Total: $1,641,632.05 Summary Current Voucher Total: $1,641,632.05 Earnings to date: $4,218,634.64 Current Retainage: $164,163.21 Retainage to date: $421,863.47 Current Liquidated Damages: $0.00 Liquidated Damages to date: $0.00 Current Adjustments: $0.00 Adjustments to date: $0.00 Total Estimated Payment: $1,477,468.84 Net Earnings to date: $3,796,771.17 Payments to date: $2,319,302.33 Net Earnings this period: $1,477,468.84 Contract ID: _07 -08D Estimate: 4 Page 3 of 4 Construction Pay Estimate Report 9/8/2008 3:11 PM City of Carmel FieldManager 4.2c Estimate Cecation, 4- A 9 I I RPR American Structurepoint, Inc. (Date) Milestone Contractors, LP (Date) City of Carmel (Date) Contract ID: _07 -08D Estimate: 4 Page 4 of 4 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)) 09/08/08 Pay Ap 4 126th 126th Keystone $1,477,468.84 Construction Retainage Held: $164,163.21 Total $1,477,468.84 1 hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. Milestone Contractors, L.P. ALLOWED 20 5950 South Belmont Avenue IN THE SUM OF Indianapolis IN 46217 1,477,468.84 ON ACCOUNT OF APPROPRIATION FOR Milestone Contractors, L.P. PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members DEPT.# 18326 Pay Ap 4 4470404 $1,477,468.84 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 September 15 20 08 $1,477,468.84 Signature Cost distribution ledger classification if Cit En claim paid motor vehicle highway fund Title