HomeMy WebLinkAbout229580 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 00351732 Page 1 of 1
+F ONE CIVIC SQUARE MORPHEY CONSTRUCTION INC CHECK AMOUNT: $27,074.52
CARMEL, INDIANA 46032 1499 N SHERMAN DRIVE
INDIANAPOLIS IN 46201-1515 CHECK NUMBER: 229580
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 R4350900 25280 2 27, 074 . 52 PARCEL 7C-6 DITCH PIP
CONSTRUCTION PROJECT INVOICE
DATE: February 10, 2014
COMPANY NAME: Morphey Construction, Inc.
AND ADDRESS 1499 N. Sherman Avenue
Indianapolis, Indiana 46201
TELEPHONE NO.: (317)-356-9250
FAX NO.: (317)-356-9253
PROJECT NAME: Carmel Parcel 7C-6
Ditch Piping & Utility Relocation
3 rd Avenuw SW
PROJECT NO.:
INVOICE NO.: 2
TOTAL EARNINGS TO DATE: $ 321,290.91
MINUS 10% RETAINAGE: $ 30,018.49
TOTAL EARNED MINUS RETAINAGE: $ 291,272.42
MINUS PREVIOUS PAYMENTS: $ 21,106.03
PARTIAL RETAINAGE TO BE RELEASED: $ 5,968.49
TOTAL AMOUNT DUE: $ 27,074.52
Tiffa oo �- �
Construction Inspector
City of Carmel
2/10/2014
Morphey Construction,Inc.
Contractor's Pay Estimate
City of Carmel Pay Estimate No.: 2
Parcel 7C-6,Ditch Piping&Utility Relocation Estimate Time Period: 12/1/13 to 12/30/13
Project No.2013.00320 Partial Payment (X) Final Payment ( )
Item Item Description Unit Unit Cost Bid Quantity CO Qty Total Rev Plan Qty Qty Last Est Qty This Est Qty To Date Cost This Est Cost To Date
1 Protect Existing Utilities LS 3500.00 1 0.25 1.00 $ 875.00 $ 3,500.00
2 Pothole[Verify Utilities LS 3500.00 1 0.25 1.00 $ 875.00 $ 3,500.00
3 Pavemnt Removal/Pipe Remove/Structure Remove LS 9500.00 1 0.05 1.00 $ 475.00 $ 9,500.00
4 To soil LS 2500.00 1
5 Restoration/Seed LS 2500.00 1 0.50 0.50 $ 1,250.00 $ 1,250.00
6 RipRap TN 117.64 18 13.46 13.46 $ 1,583.43 $ 1,583.43
-
7 Sawcut LS 2500.00 1 1.00 $ - $ 2,500.00
8 1 Construction Engineering LS 2750.00 1 0.90 $ $ 2,475.00
9 J-10 Curb Inlets EA 1652.20 2 2.00 $ $ 3,304.40
10 E-7 Ditch Inlets EA 1421.20 1 1.00 $ $ 1,421.20
11 Catch Basin K-10 EA 2775.94 1 1.00 $ $ 2,775.94
12 18"/15"12"RCP Pie LS 4500.00 1 1.00 $ $ 4,500.00
13 Storm Structure#1 CIP LS 12551.00 1 0.05 1.00 $ 627.55 $ 12,551.00
14 Storm Structure#2 CIP LS 13101.00 1 0.05 1.00 $ 655.05 $ 13,101.00
15 Storm Structure#3 CIP LS 10428.00 1 1.00 $ $ 10,428.00
1614'x 2' Box Culvert LF 325.00 84 84.00 $ $ 27,300.00
17 7'x 3'Box Culvert LS 388.00 361 361.00 $ $ 140,068.00
18 6"Diameter Pipe Sleeves LF 7.78 400 400.00 $ $ 3,112.00
19 18"Pipe Sleeve LS 1500.00 1
20 Concrete/Road Prep LS 21550.00 1 0.30 1.00 $ 6,465.00 $ 21,550.00
21 Unit Paver Work LS 4000.00 1
22 As halt Work LS 5400.00 1
23 Water Line Work
0.1825 0.8000 $ 7,300.00 $ 32,000.00
LS 40000.00 1
24 Mobilization LS 20120.94 1 1.00 $ $ 20,120.94
Page 1 of 2
2/10/2014
Item Item Description Unit Unit Cost Bid Quantity CO Qty Total Rev Plan Qty Qty Last EstQty This Est Qty To Date Cost This Est Cost To Date
0.20 0.95 $ 1,000.00 $ 4,750.00
25 Maintaining Traffic LS 5000.00 1
$ 0 $ $
$ 0 $ $
TOTALS $ 21,106.03 $ 321,290.91
Contractor's Affidavit: I hereby certify that all previous Progress Payments received have been This Estimate To Date
applied to discharge in full all of my obligations for prior progress payment applications. Actual Value of Work: $ 21,106.03 $ 321,290.91
Retainage Reduction $ 5,968.49
Total Earned and Stored: $ 27,074.52 $ 321,290.91
Less Retainage: $ 24,050.00
By � w �_(� _(�/ Less Previous Estimates: $ -
Signed Name,Title Date Amount Due: $ 27,074.52 $ 297,240.91
Approved Bid Amount: $ 345,000.00
By: ` 2-11 -
Resident
-1/ -
Resident Engineer Date Current Contract Amount: $ 345,000.00 through CO No. 000
Approved Percent Complete: 93.13
By:
Project M ,City ofa el Date Balance: $ 47,759.09
Page 2 of 2
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
Morphey Construction Purchase Order No.
1499 N. Sherman Terms
Indianapolis, IN 46201 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
2/10/2014 2 7C-6 Parcel Ditch Piping& Utility $ 27,074.52
Total $ 27,074.52
1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6.
20
Clerk-Treasurer
VOUCHER NC WARRANT NO.
Morphey Construction ALLOWED 20
1499 N. Sherman IN SUM OF $
Indianapolis, IN 46201
$ 27,074.52
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#
or
DEP INVOICE NO. ACCT#/TITL AMOUNT
DEPor
I hereby certify that the attached invoice(s),
25280 2 211-R509 $ 27.074.52 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
2/24/2014
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund