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2014 2010 Huntington Successor Trustee pay request 8 051115
• ,lEJtQU o 0 o uLtd IJ e] CI On RI CITY OF CARMEL JAMES BRAINARD, MAYOR CITY OF CARMEL,INDIANA LEASE RENTAL REVENUE BONDS OF 2010 CONSTRUCTION FUND DRAW REQUISITION Disbursement Direction No. 8 The Huntington National Bank Corporate Trust Department Attn:Maranda LujaJohnson 45 N. Pennsylvania St.INHP22 Indianapolis,IN 46207 312-229-4039 via email: Maranda.LujaJohnson @huntington.com Date: 11th of May ,2015 RE: City of Carmel (Indiana)Lease Rental Revenue Bonds of 2010—Depository Account Account#4087001459 Dear Maranda: You are hereby authorized and directed as the Depositary under the above-referenced Agreement,to pay the amounts set forth on the attached Register of Claims from the above-referenced Trust account and to overnight the checks to the individual as set forth on the attached register. The undersigned certifies that: (a) The undersigned is an officer of the City of Carmel, Indiana; (b) The amounts set forth on Schedule A are requested to be paid from the City of Carmel (Indiana)Lease Rental Revenue Bonds of 2010--Depository Account(#4087001459) (c) Each obligation as reflected by the amounts set forth on Schedule A has been properly incurred, is a proper charge against the City of Carmel (Indiana)Lease Rental Revenue Bonds of 2010—Depository Account and has not been the basis of any previous withdrawal from the Depository Account; and (d) Supporting information with respect to each payee designated on Schedule A as to the amount owing is attached hereto. CITY OF CARMEL,IND A BY• Diana L.Cordray, Clerk-Treasure Authorized Officer DEPARTMENT OF ENGINEERING ONE, Civrc SQUARE, CARMEL, IN 46032 OFFICE 317.571.2441 FAX 317.571.2439 EMA[I, engineering(Rar»>ei.in.gov REGISTER OF CLAIMS CITY OF CARM.EL,INDIANA LEASE RENTAL REVENUE BONDS OF 2010 CONSTRUCTION FUND PAYMENT REQUISITION DISBURSEMENT DIRECTION NO.8 11-May-15 AMOUNTS PAYEE'S NAME&MAILING ADDRESS REQUISITIONED COST ITEMIZATION American Structurepoint,Inc. $28,547.50 Main St.from Illinois St to Old Meridian St 7260 Shadeland Station Construction Inspection Indianapolis, IN 46256-3957 Proj, 14-06 P.O.#31847 Inv.#76887 Rundell Ernstberger Associates,LLC $8,412.00 Keystone Ave/Main Street RAB 618 E.Market Street Landscape Design&Construction Inspection Indianapolis,IN 46202 P.O.31846 Inv.#141370-4 Total $36,959.50 ALL CHECKS LISTED HEREON TO BE MAILED TO; CrossRoad Engineers,PC Attn:Jill Newport 3417 Sherman Drive Beech Grove,IN 46107 A-I Remit to: 7260 Shadeland Station Indianapolis, IN 46256-3957 AMERICAN TEL 317.547.5580 FAX 317.543.0270 FIESTRUCTUREPOINT www.structurepoint.com INC. Federal Tax ID: 35-1127317 ® April 15, 2015 Invoice No: 76887 Mr.Jeremy Kashman City Carmel One C D ORIGINAL One Civic Square Carmel, IN 46032 Total Due This Invoice (see breakdown below): $28,547.50 Project 0002014.00444.0002 Main Street from Illinois Street to Old Meridian Street-CI- Project No. 14-06, PO 431847 Services from March 01,2015 through March 31,2015 Phase 00100 Construction Inspection Professional Services Hours Rate Amount Project Engineer Mekky, Hatem 1.50 105.00 157.50 Resident Project Representative Lancet, David 7.00 95.00 665.00 Machala, David 118.00 95.00 11,210.00 Reeves, Jeffery 16.00 95.00 1,520.00 Tolle,Amber 53.00 95.00 5.035.00 Construction Inspector Cecrle, Richard 124.50 80.00 9,960.00 Totals 320.00 28.547.50 Professional Services Total 28,547.50 Billing Limits Current Previous Total Total Billings 28,547.50 89,185.00 117,732.50 Maximum 355,226.61 Under Maximum 237,494.11 TOTAL THIS PHASE $28,547.50 TOTAL DUE THIS INVOICE $28,547.50 Outstanding Invoices: �'-':018 192O2, Number Date Balance /� A � a 76486 3/19/2015 29,000.00 "C N12ECErVtD vit- al APR 2015 a. CARMEL v 6' cA GITY ENGINES R , Full payment of this invoice is due within 30 days from invoice date. 69 6� Interest at the rate of 1.5% per month($25.00/month minimum) plus any/all collection $b Oc' costsFattorney costs maybe charged if payment is not received within 60 days from the invoice da . e Z, r•�+ Project 0002014.00444.0002 Invoice 76887 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 costs/attorney costs may be charged if payment is not received within 60 days from the invoice date. Page 2 TimeSheet for the Period Ending 3/1 5/2015 Monday,April : AM American Structurepoint, Inc. Employee ATOLLE Tolle,Amber Signed Tolle,Amber rU)�0Stad Approved Zielinski, Richard Project Phase Task Labor Total Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Code Hr 3/1 3/2 313 3/4 3/5 3/6 3/7 3/8 3/9 3/10 3/11 3/12 3/13 3/14 3/15 0000000.00000.0010 00408 00 Reg 23.50 4.50 4.00 7.00 8.00 _ Labor Category OVT 0.00 0002011 00545.0003 02083 00L04 00 Reg 3.00 2.00 1.00 Labor Category: Project Engineer OVT 0,00 0002011.00545.0004 02029 00L07 00 Reg 3.50 1.00 2.50 Labor Category: Project Engineer OVT 0.00 0002014 00444.0002 00100 IN090 00 Reg 16.00 8.00 8.00 Labor Category: Resident Project Representative OVT 0.00 Daily Totals Reg 46.00 7.50 7.50 7.00 8.00 8.00 8.00 OVT 0.00 TimeSheet for the Period Ending 3/31/2015 Monday,April 06,2015 7.39:27 AM American Structurepoint, Inc. Employee ATOLLE Tolle,Amber Signed Tolle,Amber P O kr��l SI8 n Approved Snyder,Charles Project Phase Task Labor Total Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Code Hr 3/16 3/17 3/18 3/19 3/20 3/21 3/22 3/23 3/24 3125 3/26 3/27 3/28 3/29 3/30 3131 0002012.00579.0001 01000 00001 00 Reg 9.00 1.00 8.00 Labor Category:Resident Project Representative OVT 0.00 0002013 00414.0001 00600 00630 00 Reg 7.0 1,00 6.001 Labor Category: Resident Project Representative OVT 0.00 0002014.00444.0002 00100 IN090 00 Reg 37.00 8.00 5.00 8.00 8.00 8.00 Labor Category:Resident Project Representative OVT 0.00 0002014.01960.0001 00100 IN090 00 Reg 3.00 1.00 2.00 Labor Category:Resident Project Representative OVT 0.00 Daily Totals Reg 56.00 8,00 8.00 8.00 8.00 8.00 8.00 8.0111 OVT 0.00 TimeSheet for the Period Ending 3/15/2015 Monday,April 06,2015 7:36:36 AM American Structurepoint, Inc. Employee DLANCET Lancet, David Signed Rutledge,Todd Posted Approved Rutledge,Todd Project Phase Task Labor Total Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Code Hr 3/1 312 3/3 3/4 3/5 3/6 3/7 3/8 3/9 3/10 3111 3/12 3/13 3/14 3/15 0000000.00000.0010 00300 00 Reg 24.00 8.00 8.00 8.00 Labor Category:Resident Project Representative OVT 0.00 0000000.00000.0040 00300 00 Reg 3.00 3.00 Labor Category: OVT 0.00 0002012.00579.0004 00100 IN090 00 Reg 1.00 1.00 Labor Category:Resident Project Representative OVT 0.00 0002013.00414.0001 00600 00630 00 Reg 1.00 1.00 Labor Category: Resident Project Representative OVT 0.00 0002014.00444.0002 00100 IN090 00 Reg 7.00 1.00 6.00 Labor Category:Resident Project Representative OVT 0.0 0002014.01960.0001 00100 IN090 00 Reg 1.01 1.00 Labor Category:Resident Project Representative ' OVT 0.0 Daily Totals Reg 37.00 4.00 9.00 8.00 8.00 8.00 OVT 0.00 • TimeSheet for the Period Ending 3/15/2015 Monday April 06 2015 7 3636AM American Structurepoint, Inc. / Employee JREEVES Reeves,Jeffery Signed Reeves,Jeffery Approved i pproved Snyder, Charles Project Phase Task Labor Total Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Code Hr 3/1 3/2 3/3 3/4 3/5 3/6 3/7 3/8 319 3110 3/11 3/12 3113 3/14 3115_ 0000000.00000.0010 00300 00 Reg 18.00 6.00 4.0 4.00 4.00 Labor Category: OVT 7.00 2.0 2.0130 3.00 0002009.00428.0002 00100 IN090 00 Reg 12.00 3.00 1.00 8.00 Labor Category:Resident Project Representative OVT i 0.00 0002011.01169.0003 00300 IN090 00 Reg 1.00 1.00 Labor Category:Resident Project Representative OVT 0.00 0002013.00211.0002 51000 00590 00 Reg 5.00 4.00 1.00 Labor Category:Resident Project Representative OVT 0.00 0002013.00802.0001 00100 IN090 00 Reg 3.00 2.00 1.00 Labor Category: Resident Project Representative OVT 0.00 0002013.01287.0001 00300 IN090 00 Reg 25.00 8.00 1.00 8.00 8.00 Labor Category:Resident Project Representative OVT 6.00 1.00 1.50 3.50 0002013.01287.0001 00500 IN090 00 Reg 0.0 Labor Category: Resident Project Representative OVT 3.00 3 00 0002014.00444.0002 00100 IN090 00 Reg 14.01 1.00 8.00 1.00 4.00 Labor Category:Resident Project Representative OVT 2.0 2.00 0002014.00743.0001 00100 IN090 00 Reg 1.00 1.00 • Labor Category:Resident Project Representative OVT 0.00 01N2008.00200.0009 00100 IN090 00 Reg 1.00 1.00 Labor Category:Resident Project Representative OVT 0.00 TimeSheet for the Period Ending 31/ 5/2015 Monday,April 06,2015 7:36:36 AM American Structurepoint, Inc. Employee JMURILLO Murillo,Jose Signed Murillo,Jose P O St /\1�-J�r, Approved Zielinski,Richard Project Phase Task Labor Total Sun Mon Tue Wed Thu Fri Sat ` Sun Mon Tue Wed Thu Fri Sat Sun Code Hr 3/1 3/2 3/3 3/4 315 3/6 3/7 3/8 3/9 3/10 3/11 3/12 3/13 3/14 3/15 0000000.00000.0010 00408 00 Reg 16.00 1.00 1.00 W 0.50 5.00 8.00 0.50 Labor Category: OVT 1.00 1.00 0002012.00280.0004 00100 00300 00 Reg 39.50 1.25 6.5 7.50 8.00 2.75 7.50 6.00 Labor Category:Staff Engineer OVT 4.00 1.25 1.00 0.75 1.00 0002013.01679.0001 00300 00100 00 Reg 9.25 5.00 1.50 0.75 1.50 0.25 0.25 Labor Category:Staff Engineer OVT 2.25 0.25 0.50 1.50 0002014.00444.0002 00200 IN030 00 Reg 1.75 0.25 1.50 Labor Category:Staff Engineer OVT 0.00 00O2006.00115.1000 00030 00100 00 Reg 13.50 2.00 5.50 6.00 Labor Category:Staff Engineer OVT 0.50 0.50 Daily Totals Reg 80.00 8.00 8.01 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 OVT 7.75 0.50 0.25 0.50 1.50 1.25 1.00 1.00 0.75 1.00 TimeSheet for the Period Ending 3/31/2015 Monday,April 06,2015 7:39.27 AM American Structurepoint,Inc. Employee JMURILLO Murillo,Jose Signed Murillo,Jose Approved Po ste d Zielinski,Richard Project Phase Task Labor Total ' Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon ' Tue Code Hr 3/16 3/17 3/18 3119 3/20 3121 3/22 3123 3/24 3/25 3/26 3/27 3/28 3/29 3/30 3/31 0000000.00000.0010 00408 00 Reg 3.00 0.25 0.25 0.50 0.25 0.25 0.25 1.25 Labor Category: OVT 0.00 0002011.00320.0001 01810 1N030 00 Reg 2.00 2.001 Labor Category:Staff Engineer OVT 0,25 0.25 0002012.00280.0004 00100 00300 00 Reg 36.25 6.75 8.00 7.75 7.50 6.25 Labor Category:Staff Engineer OVT 3.75 0.75 2.50 0.50 0002013.01679.0001 00300 00100 00 Reg 0.5 0.25 0.25 Labor Category:Staff Engineer OVT 0.01 0002014.00444.0002 00200 IN030 00 Reg 1.01 1.00 Labor Category:Staff Engineer OVT 0.0 0002014.01351.0003 00200 00300 00 Reg 53.25 1.00 0.50 1.25 7.75 7.75 7.75 5.00 8.00 7.75 6.50 Labor Category:Staff Engineer OVT 8.50 0.50 1.00 0.75 1.25 1.001 0.25 0.50 1.00 2.25 Daily Totals Reg 96.0 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.01 8.00 OVT 12.50 0.75 2.50 0.50 0.50 1.00 0.75 1.25 1.00 0.50 0.50 1.0 2.25 TimeSheet for the Period Ending 3/31/2015 Monday,April 06,2015 7:39:27 AM American Structurepoint, Inc. J Employee WLAU Lau,Wing Signed Lau,Wing -posted Approved JJJ Jasinski,Kevin Project Phase Task Labor Total Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Code Hr 3/16 3/17 3/18 3/19 3/20 3/21 3/22 _3/23 3/24 3/25 3/26 3/27 3/28 3/29 3/30 3/31 0002013.01275.0001 00201 00001 00 Reg 2.00 0.50 1.50 Labor Category:Senior Engineer OVT 0.00 0002013.01275 0001 00301 00001 00 Reg 1.01 1.00 Labor Category:Senior Engineer OVT 0.0 0002014.00400.0001 00200 00001 00 Reg 0.50 0.50 Labor Category:Senior Engineer OVT 0.00 • 0002014.00444.0002 00200 IN030 00 Reg 1.50 0.50 1.00 Labor Category:Senior Engineer OVT 0.00 0002014.02496.0001 00102 00001 00 Reg 16.75 0.25 2.00 2.25 4.25 4.00 4.00 Labor Category:Senior Engineer OVT 0.00 0002014.02496.0001 00105 00001 00 Reg 10.OD 1.00 1.00 4.00 4.00 Labor Category:Senior Engineer OVT 0.00 I 0002014.02496.0001 00108 00001 00 Reg 3.5 1.00 1.00 1.50 Labor Category:Senior Engineer OVT 0.00 0002015.00124.0001 00201 00001 00 Reg 4.50 1.00 2.00 1.50 Labor Category:Senior Engineer OVT 0.00 0002015.00124.0001 00301 00001 00 Reg 3.25 1.00 1.25 1.00 Labor Category:Senior Engineer OVT 0.00 Daily Totals Reg 96.00 8.00 8.00 8.00 8.00 8.00 4.00 8.50 7.25 10.00 8.75 1.50 8.00 8.00 OVT 0.00 TimeSheet for the Period Ending 3/31/2015 Monday,April 06,2015 7:39:27 AM American Structurepoint,Inc. Employee HMEKKY Mekky, Hatem Signed Mekky,Hatem Poste(l�Jl n Approved .JJ Jasinski,Kevin Project Phase Task Labor Total Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Code Hr 3/16 3/17 3/18 3/19 3/20 3/21 3/22 3/23 3/24 3/25 3126 3/27 3/28 3/29 3/30 3/31 0002014.00400.0001 00200 00001 00 Reg 9.00 3.00 3.00 1,00 2.00 Labor Category:Project Engineer OVT 0.00 0002014.00444.0002 00100 IN090 00 Reg 1.50 1.50 Labor Category:Project Engineer OVT 0.00 0002015.00124.0001 00301 00001 00 Reg 1.00 1.00 Labor Category: Project Engineer OVT 0.00 0002015.00125.0001 00200 00210 00 Reg 2.00 1.00 1.00 Labor Category: Project Engineer OVT 0.00 0002015.00376.0001 00100 00100 00 Reg 1.5 1.50 Labor Category:Project Engineer OVT 0.00 01N2004.00304.0001 00340 00001 00 Reg 2.00 2.00 Labor Category:Project Engineer OVT 0.00 �I Daily Totals - Reg 96.00 8.00 8.00 8.00 8.00 8.001 8.00 8.00 8.00 8.00 8.00 8.00 8.00 OVT 0.00 TimeSheet for the Period Ending 3/31/2015 Monday,April 06,2015 7:39:27 AM American Structurepoint, Inc. \l Employee NPARKS Parks, Natalie Signed Parks,Natalie Posted n Approved Kicinski,Gregory Project Phase Task Labor Total Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Code Hr 3/16 3117 3/18 3/19 3/20 3/21 3122 3/23 3/24 3125 3126 3/27 3/28 3/29 3/30 3/31 0002012 01928.0101 00400 00401 00 Reg 0.50 0.50 Labor Category:Project Engineer OVT 0.00 i 0002013.00889.0001 00300 00300 00 Reg 1.00 1.00 Labor Category:Project Engineer OVT 0.00 0002013.01257.0001 00300 OUTIL 00 Reg 0.50 0.50 Labor Category:Project Engineer OVT 0.00 0002013.01316.0001 00600 00300 00 Reg 0.51 0.50 Labor Category:Project Engineer OVT 0.0 0002013.01679.0001 00600 00100 00 Reg 1.09 0.50 0.50 Labor Category:Project Engineer OVT 0.0 0002013 02196.0001 00404 00001 00 Reg 1.0 0.50 0.50 Labor Category:Project Engineer OVT 0.0C 0002014.00444.0002 00200 IN030 00 Reg 0.51 0.50 Labor Category:Project Engineer OVT . 0.0 0002014 01351.0003 00250 00300 00 Reg 2.50 1.00 0.5d 1.00 Labor Category:Project Engineer OVT 0.00 0002014.01861.0001 00300 IN030 00 Reg 1.50 0.50 0.50 0.50 Labor Category:Project Engineer OVT 0.00 0002014.01983.0001 00200 IN030 00 Reg 0.50 0.50 Labor Category: Project Engineer OVT 0.00 TimeSheet for the Period Ending 3/31/2015 Monday,April 06,2015 7:39:27 AM American Structurepoint, Inc. ./ Employee MSLOCUM Slocum, Michael Signed Slocum,Michael Approved Posted Schmitt,Jeremy Project Phase Task Labor Total Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Code Hr 3/16 3/17 3/18 3/19 3/20 3/21 3/22 3123 3/24 3/25 3/26 3/27 3/28 3/29 3/30 3/31 0000000.00000.0010 00401 00 Reg 5.50 1.00 1.00 1.00 0.50 0.50 1.50 Labor Category: OVT 0.00 0002011 00320.0001 01830 IN081 00 Reg 1.00 1.00 Labor Category:Project Engineer OVT 0.00 0002011.00349.0001 00082 00010 00 Reg 1.50 1.50 - Labor Category: Project Engineer OVT 3.50 3.50 0002011.00977,0001 00030 00051 00 Reg 5.0C 5.0C - Labor Category:Project Engineer OVT 0.0C 0002013.00889.0001 00420 00420 00 Reg 1.00 1.00 Labor Category:Project Engineer OVT 0.00 0002014.00129.0001 40000 00400 00 Reg 32.00 5.00 1.50 3.50 3.00 6.00 4.00 1.00 2.00 2.00 4.00 Labor Category:Project Engineer OVT 0.00 0002014.00190.0001 00003 28103 00 Reg 0.5 0.50 Labor Category:Project Engineer OVT 0.00 0002014.00444.0002 00200 IN030 00 Reg 2.01 1.00 1.00 Labor Category:Project Engineer OVT 0.0 0002014.02496.0001 00104 00001 00 Reg 1.00 1.00 Labor Category:Project Engineer OVT 0.00 I 0002014.02525.0002 00200 00200 00 Reg 26.00 0.50 4.00 2.00 4.50 3.50 4.00 5.50 1.01 1.00 Labor Category: Project Engineer OVT 0.00 TimeSheet for the Period Ending 3/15/2015 Monday,April 06,2015 7:36:36 AM American Structurepoint, Inc. Employee DMACHALA Machala, David Signed Machala, David Posted Approved Rutledge,Todd Project Phase Task Labor Total Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Code Hr 311 3/2 3/3 3/4 3/5 3/6 3/7 3/8 3/9 3110 3/11 3/12 3113 3/14 3/15 0002013.00802.0001 00100 IN090 00 Reg 62.00 8.00 8 o 8.00 8.00 8.00 8.00 8.00 6.00 Labor Category:Resident Project Representative OVT 0.00 0002014.00444.0002 00100 IN090 00 Reg 18.00 2.00 8.00 8.00 Labor Category:Resident Project Representative OVT 0.00 80.00 Daily Totals Reg 8.00 8.D0 8.00 8.01 8.00 8.00 8.00 8.00 8.00 8.00 OVT 0.00 TimeSheet for the Period Ending 3/31/2015 Monday April 06,2015 7:39:27 AM American Structurepoint, Inc. Employee DMACHALA Machala, David Signed Machala,David P o sta(lry�Jl n Approved Snyder,Charles Project Phase Task Labor 'Total Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Code Hr 3/16 3/17 3/18 3/19 3/20 3/21 3/22 3123 3/24 3/25 3/26 3/27 3128 3129_ 3/30 3/31 0002013.00802.0001 00100 IN090 00 Reg 0.00 Labor Category:Resident Proj. Rep.(Overtime) OVT m 7.50 5.5 2.00 0002014.00263.0001 00200 00210 00 Reg 10.00 2.001 2.00 3.00 3.00 Labor Category:Resident Project Representative OVT 0.00 0002014.00444.0002 00100 IN090 00 Reg 86.0 8.00 8.00 8.00 8.00 8.00 6.00 6.00 5.00 8.00 8.00 5.00 8.0 Labor Category:Resident Project Representative OVT 14.00 1.00 1.50 1.50 2.00 1.00 2.00 1.00 2.00 2.0 Daily Totals Reg 96.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 OVT 21.50 1.00 1.50 7.00 2.00 1.00 2.00 1.00 2.00 2.00 2.00 TimeSheet for the Period Ending 3/31/2015 Monday,April 06,2015 7:39:27 AM American Structurepoint, Inc. Employee RCECRLE Cecrle, Richard Signed Cecrle,Richard Approved Posted Snyder,Charles Project Phase Task Labor Total Mon Tue Wed Thu Fri Sat Sun Mon ' Tue Wed Thu Fri Sat Sun Mon Tue Code Hr 3/16 3/17 3118 3/19 3/20 3/21 3/22 3/23 3/24 3/25 3126 3/27 3/28 3/29 3/30 3/31 0002014.00444.0002 00100 IN090 00 Reg 96.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.0 Labor Category:Construction Inspector OVT 28.50 0.50 0.50 2.00 8.00 8.01 1.50 2.00 2.00 2.00 2.0 Daily Totals ' Reg 96.00 8.00 8.00 8.00 8.00 8.00 8.0 8.00 8.00 8.00 8.00 8 O 8.00 OVT 28.50 0.50 0.50 2.00 8.00 8.00 1.5 2.00 2.00 2.00 2.00 Invoice Rundell Ernstberger Associates, LLC 618 E. Market Street DATE INVOICE# Indianapolis, IN 46202 . 4/2/2015 141370-4 BILL TO City of Carmel 45910i1/ Department of Engineering ��1 ��l SiP Attn: Jeremy Kashman 0% ,s One Civic Square N J<< , m Cannel, IN 46032 i ��G"; 20'�"D BAD `c)' GP -G O ,c'2Q�9ZSZ i7� ,'L DORIGINAL PROJECT Keystone Ave/Main Street RAB Item Description Prior Billed Total Billed Current Billed Additional Services Amendment#4 PO#31846 Schematic Design Fee: $16,500.00(hourly) Construction Documentation Fee: $14,500.00(hourly) Bidding Fee: $2,500.00(hourly) Construction Admin Fee: $6,000.00(hourly) Total Fee: $39,500.00 Plus expenses REA Time MAr 1,2015 to Mar 27, 2015 Schematic Design Schematic Design Fee: $16,500.00(hourly) $7,332.00 $15,744.00 8,412.00 Osburn:2.5 hrs @$195.00/hr=$487.50 Chalfant:26.5 hrs @$138.00/hr=$3,657.00 Maydak:2.75 hrs @$138.00/hr=$379.50 Bronowski:40.5 hrs @$96.00/hr=$3,888.00 Expenses Reproductions, Printing, Postage and Mileage $3.33 $3.33 0.00 Phone# Fax# Total Due $8,412.00 317-263-0127 317-263-2080 06 PM Runde!! Ernstberger Associates, LLC ro1/f5 Time by Job Detail March 1 -27, 2015 Date Name Duration Notes City of Carmel:Keystone Ave/Main Street Roundabouts Construction Documents:Specifications 03/26/2015 Maydak,Jeffrey M 2.00 03/27/2015 Maydak,Jeffrey M 0.75 Total Construction Documents:Specific... 2.75 Design:Cost Estimates 03/03/2015 Bronowski,Samantha 1,50 03/04/2015 Bronowski,Samantha 4.50 03/19/2015 Chalfant,Cheryl L 4.00 Total Design:Cost Estimates 10.00 Design:General 03/02/2015 Chalfant, Cheryl L 2.00 03/11/2015 Chalfant,Cheryl L 1.00 03/13/2015 Chalfant,Cheryl L 1.50 03/20/2015 Chalfant,Cheryl L 1.50 03/23/2015 Chalfant,Cheryl L 4.50 03/24/2015 Chalfant,Cheryl L 3.25 03/24/2015 Bronowski,Samantha 2.25 03/25/2015 Chalfant,Cheryl L 2.75 03/25/2015 Bronowski,Samantha 2.50 03/26/2015 Chalfant,Cheryl L 2.50 03/26/2015 Bronowski,Samantha 2.00 03/27/2015 Chalfant,Cheryl L 2.50 Total Design:General 28.25 Design:Graphics 03/02/2015 Bronowski,Samantha 6.50 03/03/2015 Bronowski,Samantha 6.50 plan renderings,perspectives,presentation layout 03/04/2015 Bronowski,Samantha 1.25 03/12/2015 Bronowski,Samantha 5.50 03/27/2015 Bronowski,Samantha 8.00 Total Design:Graphics 27.75 Design:Meeting 03/23/2015 Kevin J.Osburn 2.50 03/23/2015 Chalfant,Cheryl L 1.00 Total Design:Meeting 3.50 Total City of Carmel:Keystone Ave/Main... 72.25 TOTAL 72.25