Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
2013 Illinois St pay request 01
AA. tiMelt III d11011■„ z., Jw 1w a o a 1-1-1E-41 U , ' 0ni © Il 1,0 m ®d CITY OF CARMEL JAIb1t.s BRAINARJD, MAYOR EXHIBIT B Disbursement Direction# 1 E-Mail or FAX the signed Disbursement Direction to: The Huntington National Bank Corporate Trust Department (INHP22) Attn: Kim Wilson Tel: (317) 229- 4094 Fax: (317)229-4094 E-Mail: Kim.Wilson(w.huntington.com Re: Depositary Agreement between the City of Carmel and The Huntington.National Bank, -Construction Account#4087000986 Dear Kim: On April, 2014 , 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 overnight checks to: Carmel Engineering Department Attn: Katie Neville 1 Civic Square Carmel, IN 46032 City of Carmel, Indiana By: 4-6:41.--1H■ef:) Name: Diana L. Cordray Title: C1 -Treasurer (*) Your Alternate contact at Huntington National Bank will be: Ellen Campbell-Tel # (616) 235-5941 E1len.Campbell @huntington.com DI['AR]\iFNT OF 11GIN][E:It1NG OM. Civic API . CAIIvin., IN 46032 011 I:1 37.757 124<I1 F.■x 317.571 2439 1;A9AIi rn�{inecring&—i, uel.itn.Uov' Illinois Street Bond Construction Account#4087000986 Disbursement Request#01 April 21,2014 PAYEE AMOUNT DUE CHARACTER OF EXPENDITURE ALL CHECKS LISTED HEREON TO BE MAILED TO KATIE NEVILLE CITY OF CARMEL;ENGINEERING ONE CIVIC SQUARE;CARMEL,IN 46032 317-571-2432;KATIE NEVILLE Unless Otherwise Stated E&B Paving,Inc./Gradex,Inc.JV $328,523.22 Project 10-10;Illinois Street Springmill to 106th 17042 Middletown Avenue Invoice#1;PO#25297 Noblesville,IN 46060 Construction TOTAL $328,523.22 CONSTRUCTION PROJECT INVOICE DATE: April 7, 2014 COMPANY NAME: E&B Paving, Inc./Gradex, Inc. JV AND ADDRESS 17042 Middletown Avenue Noblesville, Indiana 46060 12900 N. Meridian Street, Ste. 120 Carmel, Indiana 46032 TELEPHONE NO.: (317)-773-413a FAX NO.: (317)-1734137 PROJECT NAME: Illinois Street Extension — City of Carmel Project #10-10. PROJECT NO.: 10-10 INVOICE NO.: 1 Construction pay items as per Progress Pay Estimates No. 1 as shown on the attached invoice for work completed between the dates of March 1 , 2014 to March 31, 2014 TOTAL PAY THIS ESTIMATE: $365,025.80 MINUS 10% RETAINAGE: (-) 366 502.58 (1.c.D TOTAL NOW DUE: $32$,523.22 `� Submitted by CrossRoad Engineers, PC ;11 lo x/7 I1 Project Representative - signed name Date Lance Stahley Project Representative - printed name 1 of 6 CITY OF CARMEL CARMEL-ILLINOIS STREET EXTENSION PROJECT NO.10.10 PROGRESS PAY ESTIMATE NO. 01 For work done during the period of: 311114 F . [ ., v ttihrough eK 3131/14 Q;1'I 51: i; , f FA r , " 1 , 1 ,,:g :£f , '4,5�w ,, i i , r s c kr N s aYb 'item fv�rl„ y 1sA„1, Oescriptio�1 l s= , 31 Qua : � Ti, 11ita�QuanEty c n iJ t;.�t i riTotalP,113 3 tiT,OPi r i ',.'3; ,.;85. iy' 1 'i r r 5 11 ' 1r;74,hmate i 4 �11oLCa q t it Prre `ftlilElm e ywktoDa04'i I l e : $!. ..-1.1.`Ltd € R #�.M, _a F, x:111an ...fYJ l'.-.211 :11,tat1 '1tali.k., µ 1 CONSTRUCTION ENGINEERING 0.15 LS 0.15 LS $75,000.00 $11,250.00 511,250.00 _ 2 MOBILIZATION AND DEMOBILIZATION 1.00 LS 1.00 1,5 5"273,570.00 $273,570.00 $273,570.00 3 CLEARING RIGHT OF WAY 0.50 LS 0.50 1.5 $75,000.00 $37,500.00 $37,500.00 4 _PAVEMENT REMOVAL SYS SYS $10.00 5 PAVED SIDE DITCH,REMOVE LET LFT $8.00 6 CURE,CONCRETE,REMOVE LFT LET $5.00 7 CURB AND GO n ER,REMOVE LET LET $4.50 8 INLET,REMOVE EA EA 5415.00 9 GLIARIDI(AII.END TREATMENT,REMOVE EA EA $250.00 10 MAILBOX ASSEMBI:I',REMOVE HA EA $300.00 ll LIGHT STANDARD AND FOUNDATION,REMOVE EA EA 5300.00 12 PIPE,REMOVE LFT LET $16.50 13' EXCAVATION,COMMON CYS CYS $7.15 14 BORROW CYS CYS $1.00 15 TEMPORARY EROSION A SEDIMENT CONTROL, CURB INLET PROTECTION EA EA $85.00_ 16 TEMPORARY CHECK DAM,REVETMENT RIPRAP TON TON 1 $26.50 17 TEMPORARY DITCH INLET PROTECTION _ EA EA 385.00 1B TEMPORARY MULCHING TON TON $700.00 19 TEMPORARY SEDIMENT TRAP TON TON $26.50 20 TEMPORARY SILT FENCE _LET I.FT $1.25 21 NO 2 STONE TON TON $17.25 22 SUBGRADE TREA'T'MENT,TYPE IA SYS SYS $6.25 23 SUBGRADE TREATMENT,TYPE[Tin SYS SYS $6.10 24 STORMWATER QUALITY STRUCTURE,1.0 CPS GA EA $19,100.00 25 STORMWATER QUALITY STRUCTURE,1.6 CPS EA EA $25,150.00 26 STORMWATER QUALITY STRUCTURE,3.0 CFS EA EA $39.250.00 27 STRUC'I'URAI,RACKFILL,TYPE] 310,44 CYS 310.44 CYS $21.15 56,565.61 $6,565.81 28 STRUCTURAL BACKFILL,TYPE 2 CYS CYS 527.15- 29 CHEMiCAL MODIFICATION,SOILS SYS SYS $5.45 30 COMPACTED AGGREGATE,NO.53,BASE TON TON 520.00 31 COARSE AGGREGATE,NO8 TON TON $40.00 . 32 COMPACTED AGGREGATE,NO.$3, TON TON $30.00 33 MILLING,ASPHALT,11/2 IN SYS SYS $12.50 35 HMA,INTERMEDIATE,TYPE C,OG,19 0 MM TON TON .549.00 36 HMA SURFACE,TYPE A TON TON $86.00 37 HMA SURFACE,TYPE C 'ION TON $78.00 38 HMA INTERMEDIATE,TYPE A TON TON $50.00 39 HMA INTERMEDIATE,TYPE C TON TON $53.00 _ 40 HMA BASE,TYPE C TON TON $52.00 _41 IIMA FOR APPROACHES,TYPEH TON TON 575.00 42 ASPHALT FOR TACK COAT TON TON 51.00 43 CONCRETE PAVEMENT,TRUCK APRON,7" SYS SYS $47.52 44 GUARDRAIL.REMOVE LEE LET $5.00 45 GUARDRAIL,ENDTREATMENT,OS EA GA $3,000.00 46 GUARDRAII.,W-BEAM,6 FT 3 IN SPACING LFT LFT $30.00 47 CURB,CONCRETE,STRAIGHT LET LFT $14.00 40 CURB RAMP,CONCRETE,C SYS SYS $117.00 _49 CURB RAMP,CONCRETE,L SYS SYS $106.00 50 HANDRAIL,PEDESTRIAN LET LF-r $145.00 51 CURB AND GU'T'TER,TYPE II LEI LET $12.00 52 CURB AND GUTTER,"I-YPE III LET LET $12.00 53 CURD,MODIFIED,ROLL LFr LET $16.00 54 PCCP FOR APPROACHES,9 IN. S S $45.00 55 MAILBOX ASSEMBLY,SINGLE GA EA $200.00 56 GEOTEXTILES SYS. SYS $1.12 57 RIPRAP,REVETMENT TON TON_ $21.00 58 SCREENING WALL LS LS $142,150.00 59 MOBILIZATION AND DEMOBILIZATION FOR SEEDING EA EA $200.00 60 EROSION CONTROL BLANKET SYS SYS $1.17 61 SEED MIXTURE,T LAS LAS 51.35 62 MULCHING MATERIAL TON TON $400.00 63 WATER Kgal Kga] 51.00 64 TOPSOIL CYS CYS $1.00 2 of 6 CITY OF CARNIIEL CARMEL•ILLINOIS STREET EXTENSION PROJECT NO.10-10 PROGRESS PAY ESTIMATE NO. 01 For work done during the period of: 311114 through 3131114 - 's' �,r ; rl s lu.atia�I � 41C ��M+ "'"I YJ, 2 i7 �ryu"it I �;� ne �'Y7?" -a!I t+ +� +�' a I r'"i ., i c,V I e 1 d �,-..'A+li..ril y ae$ :� I�1, �I��H:'E`�`I;�i w, tlajs g" �N+r�7"''a v fil --,; ,,v 1 a .'+h t dr,a p-i,��i[y,! :�Gk Pi 7 oZ[ rt.,,,W " g>IDescr1ptla,8 ,, , �1. II�(QuontIIttyathls »i irptal Quangtyla ,f lli ,0.UUrut :,Total�PayaiFl{ 1 1oto4,pY 4 Not �yt NI it s a �; 'l6 l3 1 R "t.° ?1lr'4 r 1 1 ti t 0V tkt ia° e4 ''' 'AK:1 F & , stfmat a ' to Dl .1.: I P$Rt4'.),,,1 It7Mnitit lo-, �to)D�at: 5m ;;h r,-. .m>,, e,'Nt.C,7',„ 1�: , f. WI; +C...7P, ..,r.3. �. ;X , t•-.6't." :f 0.t"_A :_a, � ,, „. uat 1..,n.,..: 65 SODDING,NURSERY SYS_ .SYS $3.10 66 IRRIGATION,CONDUI'T',PVC,4IN• LET LET $11.40 67 FIELD.OFFICE,C 1.00 MOS 1,00 MOS $1,500.00 $1,500.00 $1,500.00 60 STRUCTURE,REINFORCED CONCRETE BOX SECTIONS,9 FT X 3 FT LET LET $497.35 69 PIPE,REINFORCED CONCRETE,CIRCULAR,12 IN LET LET $33.25 70 PIPE,REINFORCED CONCRETE,CIRCULAR,15 IN LET LEI' $36.00 71 PIPE,REINFORCED CONCRETE,CIRCULAR,18 IN LET LFT $39.00 72 PIPE,REINFORCEr)CONCRII'CIi,CIRCULAR,24 IN LET LET $51.00 73 PIPE,REINFORCED CONCRETE,CIR:UII,AR 30 IN LFT LET $76.00 74 PIPE,REINFORCED CONCRETE,CIRCULAR,36 IN LET LET $67.00 75 RIFE,REINFORCED CONCRETE,CIRCULAR.54 IN LFT LET $130.00 76 PIPE,REINFORCED CONCRETE,CIRCULAR,60IN LET LFT $191.00 77 VIDEO INSPECTION FOR PIPE LET LFT $1.20 78 PIPE,TYPE 4 CIRCULAR 6 IN LET LET $5.20 _ 79 AGGREGATE FOR UNDERDRAINS CYS CYS_ $32.00 80 VIDIiD INSPECTION FOR UNDERDRAINS LET 1.FT $0.95 81 GEOTEXTILE$FOR UNDERDRAIN SYS SYS $1.00 82 INLET,CAP EA EA $460.00 83'. INLET,E7 EA EA $1,275.00 04 INLET,F7 EA EA $1,300.00 05 1E14E7,110 EA EA $1,600.00 86 INLET,M10 EA EA $1,600.00 117 CATCH BASIN,17 _ EA EA $1,500.00 BB CATCH BASIN,RI0 EA EA $1,700.00 89 PIPE CATCH BASIN,18 IN EA _ EA $1,300.00 90 MANHOLE,C4 EA EA $1,800.00 91 MANHOLE.L4 EA EA $5,900.00 92 MANHOLE,14 EA EA $2,900.00 93 CATCH BASIN,M10 EA EA $1,900.00 _ 94 STRUCTURE.REINFORCED CONCRETE THREE- SIDED SECTIONS,240 IN X 72 IN LET LET $2,029.50 95 SANITARY STRUCTURES,ADIIIS'I'l'O GRADE EA EA $920.00 96 PUMP-AROUND EA EA $12,000.00 97 ROAD CLOSURE SIGN ASSEMBLY 4.00 EA 4,00 EA $270.00 $1,080.00 $1,080.00 90 DETOUR ROUTE MARKER ASSEMBLY EA EA $100.00 99 CONSTRUCTION SIGN,A 4.00 EA 4.00 EA $200.00 $800.00_ $800.00 100 MAINTAINING TRAFFIC 0.15 LS 0.15 LS $23,066.61 $3,579.99_ 53,579.93 101 BARRICADE,11111 24.00 LFT 24.00 LET $10.00 _ $240.00 $24000 102 DECORATIVE STREET SIGN ASSEMBLY EA EA $1,425.00 103 SIGN POST,SQUARE,TYPE 1,REINFORCED ANCHOR BASE. LFT LFT $11.00 104 SIGN,SHEET,WITII LEGEND 0.080"THICKNESS _ SET SET $14.00 105 SIGN,SHEET,WITH LEGEND 0.100"THICKNESS SET SET $15.00 106 DECORA'T'IVE ST'REE'T'LIGH'T'ING,WIRING AND • INSTALLATION EA EA $8,875.00 107 CARLE INTERDUCT LFT I.FT-- $9.50 108 LIGHTING POWER DISTRIBUTION PANEL EA EA $5,200.00 109 IIANDIIOLE,LIGHTING EA EA $600.00 110 CONDUIT,STEEL,GALVANIZED,2 IN LFT -LET $10.50 111 WIRE,NO 6 COPPER IN ELAS'T'IC DUCT.IN CONDUIT 4 1/C LET LET., 112 WIRE,NO6 COPPER IN PLASTIC DUCT,IN TRENCH,4 1/C LET LET $7.25 113 IIANDL[OLE EA EA $850.00 114 TRANSVERSE MARKING,THERMOPLASTIC, "SHARKS TEETH" LET LET $5.00 3)5 LINE,THERMOPLASTIC,BROKEN,WHl"FE,12 IN,3 +F-1'S'T'RIPE-3 FT GAP LFT 1.FT $2.00 • 3 of 6 CITY OF CARMEL CARMEL-ILLINOIS STREET EXTENSION PROJECT NO. 10-10 PROGRESS PAY ESTIMATE NO. 01 For work done during the period of: 311114 through 3131/14 r{.ia' ,- I r"!II' 'I'a.(�' p��'S',.r �^'� a' '17�q�+�w,r1Y k`I.'4 "E"."Pka s Gall•°k�s, u;l m 62 �+, , ,, 1ti I ��N �p,+ 'sTk' 4,t�a'4 i i I F P >f�, t C" i r J a;J r rr ♦t` 1:' J, .�i I r v m, P t d Qunt�T{ Is�IPfifim '1 .o.wn + t+ ( f Ih r i_r.+ id Item 1'�e i t F �`;� IOe n flan ' , 1 s,*, fr ty h ,,J;r. IlTokai .,,,,,ty"w�`y� 11,0-j I TOtaF Pay1- 61411;.**, N '' ;l 1 F Mid �F+"'"` ^uIL � J:.. yS, w ::�I-, �7+�}I' 'Id da"MI''YYY n r "'# +1 a s �i`F� rE M�:''#3�. �", tr til yd e F 11 a „ .;, h. �4*Est3mate py to 0,alel l ti @ lthls)EstE ate 9- 01:'?:. V . n.i�¢� 1 J. ityr 1#,r �✓rr N71�t 4I i d > ,, Vw a yPr Ail�Gpp i H'I � : 1.3 s I �} ..�.. 1 --�,rsl��r `r.�_e.a rd�.(r.6':kl��k� ...os rl:4>MS, a �i '� Y 'ev1.^�,�r ,�.R,�u3 iti2.�La1.��S.I�.i,[�LIiR R',>wr Ill! dl 6:'.n '_ 4."qth"s, + ]16 LINE,THERMOPLASTIC,BROKEN,WHITE,6 IN,3 FT STRIPE-3 EL'GAP LET LET $1.00 PAVEMENT MESSAGE MARRING, 117 THERMOPLASTIC,FISHHOOK LANE INDICATION ARROW EA EA 580.00 118 TRANSVERSE MARKING THERMOPLASTIC CROSSWALK,WHITE 24" _ LET I.F"r $6.00 119 LINE,THERMOPLASTIC,IIROKEN,.WH11'0,4IN LET LET $0.60 .120_LINE,THERMOPLASTIC,SOLID,WIIITE,4 IN, LFT LET $0.50 1 121 LINE;THERMOPLASTIC,601.10,YELLOW,4 IN LET LET 50.60 122 PAVEMENT MESSAGE MARKING, THERMOPLASTIC,LANE INDICATION ARROW EA _ EA $50.00 123 SNOWPLOWABLE RAISED PAVEMENT MARKER EA FA $200.00 124 GENERAL CONDITIONS LS LS $5,000.00 125 IMPORTED FILL CYS CYS $6.65 126 GRADING CYS CYS 66.50 127 WASPHALT.SIIRFACECOURSE TON TON $87.63 1.28 ASPHALT INTERMEDIA'T'E COURSE TON TON $69.60 129 #53 CRUSHED LIMESTONE TON 'YON $20.00 130 36"RCP STORM WATER PIPE 256.00 LET 256.00 LET $80.00 $20,480.00 $20,480.00 131 CONCRETE END SECTION 6.00 EA 6,00 EA $1,410.03 $8,460,00 $8,460.00 132 6 FOOT PRECAST WALL SYSTEM LFT LFT _ $143.00 1.33 8 FOOT PRECAST WALL SYSTEM LET LEI' $197.43 134 SEGMENTALBLOCKWALL FE FF $35.00 135 IRRIGATION SYSTEM LS LS $97,500.00 136 OVERSIZED COBBLE STONE CYS CYS $100.00 137 LARGE MERAMEC STONE CYS CYS $90.00 138 STONE BARK CYS CYS $130.00 139 RIP RAP CYS CYS $61.00 140 MESICPRAIRIE MIX AC AC $3.320.00 141 LOW STATURE PRAIRE MIX AC AC $3,155.00 142 YARROW SEED AC AC $1,960.00 143 CREEPING RED FESCUE. SET SET $0.10 144 TURF SEED SET SET_ $0.10, 145 GINKGO(MALE) EA EA $400.00 146 SWAMP WHITE OAK EA EA $360.00 147 RED OAK _ EA $330.00 148 DOWNY SERVICEBERRY EA EA 5160.00 149 K0125A DOGWOOD EA EA $190.00 ISO EASTERN REDBUD EA _ EA $165.00 151 KWANZAN CHERRY EA EA $165.00 152 WHITE PINE 105 FA $185.00 153 BLACK CHOKEBERRY EA EA $45.00 154 KARL FOERSTER REED GRASS EA _ EA 523.00 _ 155 ARTIC FIRE DOGWOOD EA EA $37.00 156 GREY OWL JUNIPER EA EA $37.00 157 HAMELIN DWARF FOUNTAIN GRASS EA FA $15.00 158 h'INEDARK EA CA $40.00 159 DAPPLED WILLOW EA EA $40.00 160 DWARF DELPHINIUM EA EA $4.20 161 KIM'S KNEE HIGH CONEFLOWER EA EA $14.00 162 JOLYENE NICHOLE DAYLILY EA EA $13.60 163 EVERGREEN CANDYTUET EA EA $4.20 164 BLACK EYED SUSAN EA EA $14.00 165 TEMPORARY SILT FENCE LFT LFT $1.25 1.66 EROSION CONTROL BLANKET SET SET $0.20 167 INLET PROTECTION EA EA $150.00 168 PEDESTRIAN STOP SIGN EA EA $200.00 169 18 IN THERMOPLASTIC STOP BAR LEl' LET 66.00 170 WEED BARRIER FABRIC SET SE]' $0.18 171 DOUBLESHRI]DDED HARDWOOD MULCH CYS CYS $60.00 172 STEEL EDGING LET LFT $5.25 173 AUSTRIAN PINES(PINES NIGRA) _ EA _ EA _ $230.00 TOTAL , 5365,025.80 5365,025:80 4 of n" CITY OF CARMEL CARMEL-ILLINOIS STREET EXTENSION PROJECT NO,10-10 PROGRESS PAY ESTIMATE NO. 01 For work done during the period of; 311114 through 3131/14 ,fQ q,�� impt af'Pf"im t . '1'w,a d�,?,d-r t€.-, &3;7+ G 4 s i'�S4;rT, L`"'." m° t, r'9p;�'ilrc� Yl;k v as lem, .1,h-,01}:q;11,l %F.:;, De`scnptlany:t~tW,lla�j',�r , loQuanttythIo ,lipv otaIQuaanttY J, t 1t{ $i 4 'STotaIIPayl ITbtal�Pay4,6," f11 rr 541 lake 4r`aJ�S VNRIA ^ ,Qi;',',,,',,419 iV t�E 1Ymgte,, I'.d ire Y6 olle�IF51`I`,11 :!ii,, k; ; tha Es Iri1'ate lo>3aty'"c,; ryq ]p'1� :,,:i �!W��'f'�q e.Jy!,A 1�kM�'1lE�pPA1 I.mi+�� H� �p y R'� �E V� q! f V'r' �iLY PC,4� y / .F W� � �h G �,. Apry.,NG,_Y +yI',p IY'b C9'�� P�X�'{Y' !4M1.u.IY.'3,-1. ,5.'WPt 1iii.A.�5u 1{8`,I .�J 3 �,n!nr9't�i�} _._Y[n i4.�,,,5.,n]Y.. ui ALTERNATE BID A Al CONSTRUCTION ENGINEERING LS I LS- $10,000.00 A2 MOBILIZATION AND DEMOBILIZATION LS LS $44,400.00. A3 CLEARING RIGHT OF WAY LS LS $7,000.00 A4 CURB,CONCRETE,REMOVE LET LET 55.00 AS CURB AND GUTTER,REMOVE LET LET $4.50 A6 INLET,REMOVE EA EA $415.00 A7 LIGHT STANDARD AND FOUNDATION,REMOVE EA EA $300.00 _A7A LIGHT STANDARD REMOVE EA EA $300.00 AB PIPE,ABANDON AND GROUT FILI. 4 LFT LET $11.00 A9 EXCAVATION,COMMON CYO CYO $23.00 TEMPORARY EROSION&SEDIMENT CONTROL, Al 0 CURB INLET PROTECTION EA CA $85.00 A11 TEMPORARY SILT FENCE LFT LET $1.25 Al2 NO 2 STONE TON TON $17.25 A13 SUBGRADE TREATMENT,TYPE I SYS SYS $6.24 A14 SUBGRADE TREATMENT,TYPE IIEA SYS _ SYS $12.00 A15 s'EIWCTORAL EACKFILI.,TYPE 1 CYS CYS $23.15 A16 CHEMICAL MODIFICATION,SOILS SYS SYS $5.45 A17 COMPACTED AGGREGATE,NO.53,BASE. TON TON $20,00 A1B COARSE AGGREGATE,NO II TON TON $40.00 A19 MILLING;ASPHALT,1112IN SYS SYS $0.90 A20 PROFILOGRAPH,HMA LS LS $1.00 A21 HMA,INTERMEDIATE,TYPE C,00,19.0 MM TON 'TON $52.00 All HMA SURFACE,TYPE TON TON $106.30 A23 HMA SURFACE,TYPE C TON _ TON 565.00 A24 HMA INTERMEDIATE,TYPE A TON TON $66,00 A25 HMA INTERMEDIATE,TYPE C TON .TON $52.00 A26 HMA BASE,TYPE C TON TON $49.00 A27 ASPHALT FOR TACK COAT TON TON $1.00 AZEJCURB RAMP,CONCRETE,TYPE C SYS SYS $113.00 i A29 CURE RAMP,CONCRETE,TYPE K SYS SYS $130.00 A30 CURB AND GUTTER,TYPE II LET LET $12.00 All CURB AND GUTTER,TYPE III LFT LET $12.00 All PCCP FOR APPROACHES,9 IN. SYS SYS $52.00 833 MOBILIZATION AND DEMODILIZATION FOR SEEDING EA EA $200.00 A34 SEED MIXTURE,'T LOS LES $1.35 A35 MULCHING MATERIAL TON TON $400.00 A36 WATER Kgal KRaI $1.00 A37 TOPSOIL CYS CYS 51.00 A38 SODDING,NURSERY SYS SYS $3.11 A39 PIPE,REINFORCED CONCRETE;CIRCULAR 12 IN LFT LET 533,25 A40_PIPE,REINFORCED CONCRETE,CIRCULAR 1B IN LFT LET $45.00 A41 PIPE,REINFORCED CONCRETE,CIRCULAR 21 IN LET LFT $76.00 A42 PIPE,REINFORCED CONCRETE,CIRCULAR 24 IN LET LET $60.00 - A43 VIDEO INSPECTIO FOR PIPE LFT V LIT $2.00 A44 PIPE,TYPE 4 CIRCULAR 6 IN LET LET 15.20 A454AGGREGATE,FORIINDERDRAINS CYS CYS $32.00 A46 GEOTBXTILES FOR UNDERDI AIN SYS SYS $0.95 A47 CASTING,ADJUST TO GRADE EA CA $66S.00 A40 INLET,CAP EA EA $460.00 A49 INLET,JIC EA J EA $1,600.00 ASO INLET M10 EA EA $1,6110.00 A51 MANHOLE,C4 EA _ EA $1,800.03 A52 MANHOLE,J10 EA EA $3,300.00 A53 ROAD CLOSURE SIGN ASSEMBLY EA EA 1270,00 A54 DETOUR ROUTE MARKER ASSEMBLY EA EA $65.00 ASS CONSTRUCTION SIGN,A EA _ EA $100.00 AS6 MAINTAINING TRAFFIC LS LS 56,064.97 _ A57 BARRICADE,III.B LFT LET $10.00 SIGN POST,SQUARE.TYPE 1,REINFORCED A'© ANCHOR EASE. LET LET $11,00 A$9 SIGN,SHEET,WITH LEGEND 0.080 iN THICKNESS SF SF $14.00 • 5 of 6 CITY OF CARMEL CARMEL-ILLINOIS STREET EXTENSION PROJECT NO. 10-10 PROGRESS PAY ESTIMATE NO. 01 For wo rk done during the period or f: S311114 through 3131/14 yy Ic'1 ,0,7 Np ttIg ra nI „ Ts 4 a �'F 3 { 1, i v-1 ' dy i 0! .. i 5" +5!I y . Tem yitI . t itt Dascpllon rr r � ./., an itylthis "a' $TotailQuantil 66i ' k4A1O p ; F'T e ',Nvi aw r " h? ' 4 �Ili!V owstm 07 #µ, y ba ci .,. 'h F Pc} ® i 11,l;ihi Eilmae ,to Da[o gl' l f a0.4, 7 ^'".d. � 3L k1 i a 7 l I S ,.: R"lk e #'t J . i uo:. �. ,� E t 1. r a A60 SIGN,SHEET WITH LEGEND 0.1.00 IN THICKNESS SF SF $15.00 DECORATIVE STREET LIGHTING,WIRING AND A61 INSTALLATION EA EA $0,300.00 •A62 CABLE INTERDUL1' LET I,FT 19.50 A63 FIANDIIOLE,LIGHTING EA EA $600.00 AM CONDUIT,STEEL.GALVANIZED,2 IN LFT LET 510.60 WIRE,NO 6 COPPER IN PLASTIC DUCT,IN A65 TRENCH,41/3 LOT LET 57,25 A66 HANDHOLE EA EA $850.00 WIRE,NO 6 COPPER IN PLASTIC DUCT,IN A&7 CONDUIT 41Z3 LET LFT 117.25 TRANSVERSE MARKING THERMOPLASTIC A68 CROSSWALK,WHITE 24" LET LET $10,00 A69 LINE,.THERMOPLASTIC,BROKEN,WHITE,A IN LFT LET $1.00 A70 LINE,THERMOPLASTIC;SOLID,WHITE,4 IN. LET LET $1.00 A71 LINE,THERMOPLASTIC,SOLID,YELLOW,4 IN LFT_ LET $1.00 A72 TRANSVERSE MARKING THERMOPLASTIC STOP LINE,24" LFT . $10.00 A73 PAVEMENT MESSAGE MARKING, 11IERMOPLASTIC,LANE.INDICATION ARROW EA EA $50,00 PAVEMENT MESSAGE MARKING, A74 THERMOPLASTIC,WORD,"ONLY" EA EA $100.00 A75 SNOWPLOWABLE RAISED PAVEMENT MARKER EA EA $200.00 A76 SIGNAL SUPPORT FOUNDATION,36 IN X 144 IN EA EA $2,100.00 A77 SIGNAL STRAIN.NOI:E,STEEL,30 FT EA EA $4,500.00 6711 HANDHOLE,SIGNAL EA EA 6075.03 A79 CONDUIT,STEEL,GALVANIZED,2 IN, UNDERGROUND LFT LET 610.511 480 SIGNAL CABLE,I C/14 GA LET LET 50.15 A81 CONTROLLER AND CABINET,MASTER,MENU DRIVEN,8 PHASE EA EA 68,665.00 A82 TRAFFIC SIGNALI3EAD,3 FACE,12 IN RED, " AMBER,GREEN EA EA 0620.00 A83 TRAFFIC SIGNAL HEAD,S FACE,12 IN RED, AMBER,GRF,EN,AMBER ARROW,GREEN ARROW EA BA 6905.00 A64 SPAN,CATENARY,AND TETHER EA EA 51,700.00 ABS DISCONNECT HANGER EA EA $275.00 686 SILNAL CABLE,5C/14CA LEI' LET $1.50 A87 SIGNAL CABLE,7C/14 GA LET LF'T 11.65 - Awl SIGNAL CABLE,3C/0 GA LFT LET $2.50 A09 SIGNAL CABLE,2C/16 GA,SHIELDED , LFT LET $075 _ A90 SIGNAL DETECTOR,FIOUSING EA EA $850.00 A91 SAW CUT FOR ROADWAY LOOP AND SEALANT LET LFT $6.00 A92 CONTROLLER CABINET FOUNDATION,Pt EA EA *1,025.00 A93 SIGNAL SERVICE EA EA $800.00 691 LOOP DETECTOR DELAY AMPLIFIER,2 CHANNEL EA EA 5250,00 MISCELLANEOUS EQUIPMENT FOR TRAFFIC A95 SIGNALS LS _ LS $500.00 TOTAL ALTERNATE SID A f TOTAL EASE.ALTERNATE A AND ANY ADDITIONAL ITEMS I $365,025.80! $365,025.80 I TOTALS AND PAY ESTIMATE CALCULATIONS TOTAL PAY THIS ESTIMATE $365,025.80 TOTAL PAY TO DATE I $365,025.80 6016 CITY OF CARMEL CARMEL-ILLINOIS STREET EXTENSION PROJECT NO.10-10 PROGRESS PAY ESTIMATE NO. 01 g For work done during the period of: 311114 through 3131114 N' e t v,� pY ,€�3 "`3..�° �i�.,��i, y�'�c' 1 �J"t?���:ri'��' k w 1,+t, 1 4 t- yin l rat ,o,l .,r,�r It '�° ,�` €,� i}escn iian�' y 4uantc this = 6k T " "' �� 6'Unn' �uq Pa Total Pa c', ,,:Total Pa s No l Pii 4�t{tl ,'; It a ,',:'`'n1 u�{0,�ryr'� Rn. '. ti Y E`s m tay b' -a,t So Dale k� k Pnce i this Es t�iale dta Od eY }��F� i'kdi tl ih t "�' ' e il}11 F d� ' a40�' r;';-7r"t411 , 1. �t� �a1.,'. 9 pt 1,4!,,,77, es Ali a�i � �Ms�ievrwt e i.¢. a ....v;��,:_...,.aL�f,t.,.M7 „a mY' .f,,T�At,.,x. ...- ,�.,Ardirt K a ! 'e _ .... ,k t.n,_a n.A4A,dba-uwAk eltl M t..J t,'5r DEDUCT 10% RETAINAGE $36,502.58 DEDUCT PREVIOUS NET PAY ESTIMATES NET PAY ESTIMATE NO. 01 $328,523.22 CrossRoad Engineers, PC Inspecting Firm i If II/ f EBB Paving, Inc. — i{-3--// Contractor 7 By Date