HomeMy WebLinkAbout239324 11/19/14 �%' "''F. CITY OF CARMEL, INDIANA VENDOR: 00351732
�' ONE CIVIC SQUARE MORPHEY CONSTRUCTION INC CHECK AMOUNT: $****46,268.66*
CARMEL, INDIANA 46032 1499 N SHERMAN DRIVE CHECK NUMBER: 239324
9�,��oN :? INDIANAPOLIS IN 46201-1 51 5 CHECK DATE: 11119114
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 R4350900 25280 3 46,268.66 PARCEL 7C-6 DITCH PIP
CONSTRUCTION PROJECT INVOICE
DATE: September 29, 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
3rd Avenue SW
PROJECT NO.: 21 09 0-0
INVOICE NO.: 3
TOTAL EARNINGS TO DATE: $ 343,509.57
TOTAL REMAINING RETAINAGE: $ 24,050.00
TOTAL EARNED MINUS RETAINAGE: $ 319,459.57
PREVIOUS PAYMENTS: $ 297;240.91
(Including Partial Retainage Release= $5,968.49)
AMOUNT DUE: $ 22,218.66
RETAINAGE TO BE RELEASED THIS ESTIMATE: $ 24,050.00
TOTAL AMOUNT DUE: - - _ $ 46,268.66
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Tiffan one
Construction Inspector
City of Carmel
9/29/2014
Morphey Construction,Inc.
Contractor's Pay Estimate
City of Carmel Pay Estimate No.: 3
Parcel 7C-6,Ditch Piping&Utility Relocation Estimate Time Period: Final Payment ( )
Project No.2013.00320 Partial Payment O Final Payment (X )
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
1.00 $ $ 3,500.00
1 Protect Existing Utilities LS 3500.00 1
2 PotholelVerify Utilities LS 3500.00 1
1.00 $ - $ 3,500.00
3 Pavemnt Removal/Pipe Remove/Structure Remove LS 9500.00 1 - 1.00 $ $ 9,500.00
4 To soil LS 2500.00 1
1.00 1.00 $ 2,500.00 $ 2,500.00
5 Restoration/Seed LS 2500.00 1
0.50 1.00 $ 1,250.00 $ 2,500.00
6 RIpRap TN 117.64 18
1.42 14.88 $ 167.05 $ 1,750.48
7 Sawcut LS 2500.00 1
- 1.00 $ - $ 2,500.00
8 Construction Engineering LS 2750.00 1
0.10 1.00 $ 275.00 $ 2,750.00
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 1 Storm Structure#1 CIP LS 12551.00 1 1.00 $ $ 12,551.00
14 Storm Structure#2 CIP LS 13101.00 1
1.00 $ $ 13,101.00
15 Storm Structure#3 CIP LS 10428.00 1
1.00 $ $ 10,428.00
16 4'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 $ $
1.00 $ $ 21,550.00
20 Concrete/Road Prep LS 21550.00 1
21 Unit Paver Work LS 4000.00 1 $ $
22 Asphalt Work LS 1 5400.00 1 $ $
23 Water Line Work 7LS
' 40000.00 1 0.2000 1.0000 $ 8,000.00 $ 40,000.00
24 Mobilization 20120.94 1 1.00 $ $ 20,120.94
Page 1 of 2
L�
9/29/2014
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
25 Maintaining Traffic LS 5000.00 1
0.05 1.00 $ 250.00 $ 5,000.00 r
26 Net Water Line Changes LS $ (733.36) 1 1.00 1.00 $ (733.36) $ (733.36
27 Inlet Protection(revised 6-4 email) LS $ 242.53 4 4.00 4.00 $ 970.12 $ 970.12
28 Utility Conflict SW Corner(revised 6-4 email) LS $ 501.84 1 1.00 1.00 $ 501.84 $ 501.84
29 Utility Conflict SE Corner A2000(Revised 6/3) LS $ 457.99 1 1.00 1.00 $ 457.99 $ 457.99
30 Pipe Repair West Side(Revised 613) LS $ 361.18 1 1.00 1.00 $ 361.18 $ 361.18
31 10"Concrete Pavement(Revised 6/3) LS $ 7,754.96 1 1.00 1.00 $ 7,754.96 $ 7,754.96
32 Park Lot Casting Switch to Neenah R-1 878-137G(Rev 6/3) LS $ 463.88 1 1.00 1.00 $ 463.88 $ 463.88
$ 0 $ $
TOTALS $ 22,218.66 $ 343,509.57
Contractor's Affidavit: I hereby certify that all previous Progress Payments received have been Date
This Estimate To
applied to discharge in full all of my obligations for prior progress payment applications. Actual Value of Work: $ 22,218.66 $ o Date
Retainage Reduction $ 24,050.00
Total Earned and Stored: $ 46,268.66 $ 343,509.57
Less Retainage: $ -
��-� Less Previous Estimates: $ 297,240.91
By:
Signed Name,Title Dat Amount Due: $ 46,268.66 $ 46,268.66
Approved `
By: Q} L r� t
1 Bid Amount: $ 345,000.00
Residen ngineer Date Current Contract Amount: $ 345,000.00 through CO No. 000
Approved I� I Percent Complete: 99.57%
By: 1XI 9-
Project Mana -y of Car el Date Balance: $ 1,490.43
C()n"tY'CLCj- PJLCi 124
CO KLo. I
Page 2 of 2
MORPHEY CONSTRUCTION, INC.
1499 N Sherman Drive
DATE INVOICE #
Indianapolis,IN 46201-1515 10/10/14 14-4977
PHONE: (317)356-9250
Fax: (317)356-9253
BILL TO PROJECT/CONTRACT NUMBER
I
City of Carmel
3400 W. 131st Street Carmel Ditching
Carmel, Indiana 46074 MCI Job# 3001
PO NUMBER 25280 TERMS Net 15
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
Final Quantities 16,250.17 16,250.17
Retainage 30,018.49 30,018.49
Thank you for your business. TOTAL $46,268.66
Payments/Credits $0.00
Balance Due $46,268.66
"EQUAL OPPORTUNITY EMPLOYER"
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
9/29/2014 3 Parcel 7C-6 Ditch Piping&Utility Relocation $ 46,268.66
Total $ 46,268.66
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 NO WARRANT NO.
Morphey Construction ALLOWED 20
1499 N. Sherman IN SUM OF $
i
Indianapolis, IN 46201
$ 46,268.66
ON ACCOUNT OF APPROPRIATION FOR I
Board Members
Po#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
25280 3 211-R4350900 $ 46,268.66 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
i
-J
11/17/2014
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund