HomeMy WebLinkAbout239524 11/25/14 `y' �,qMf CITY OF CARMEL, INDIANA VENDOR: 108335
® ONE CIVIC SQUARE GLOBE ASHPHALT PAVING CO CHECK AMOUNT: $****71,029.94*
a t 8 CHECK NUMBER: 239524
.� ;? CARMEL, INDIANA 46032 Po sox 9t6
91j�Md�` INDIANAPOLIS IN 46219 CHECK DATE: 11/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 4350900 31842 2 71,029.94 OLD TOWN ALLEY PAVING
CONSTRUCTION PROJECT INVOICE
DATE: November 18, 2014
COMPANY NAME: Globe Asphalt Paving Co., Inc.
AND ADDRESS 6445 E 30th St
Indianapolis, IN 46219
TELEPHONE NO.: (317)-568-9683 2 a 2- 43.5 Bq o0
FAX NO.: (317)-568-4277 o, '3194'Z-
PROJECT
1$4ZPROJECT NAME: NE Quad Old Town Alley Project.
PROJECT NO.: City of Carmel Project#13-06
INVOICE NO.: 2
Construction pay items as per Progress Pay Estimates No. 2 as shown on the
attached invoice for work completed between the dates of August 1, 2014 to
November 7, 2014
TOTAL PAY THIS ESTIMATE: $78,922.16
MINUS 10% RETAINAGE: $7,892.22
TOTAL NOW DUE: $71,029.94
Submitted by CrossRoad Engineers, PC
N - -- ---
Project Repres ntative - signed name Date
Lance-Stahley
Project Representative - printed name
I of I
CITY OF CARMEL
CARMEL-2013 NE Quad Alley Project
P.O.#31842
PROJECT NO.13-06
PROGRESS PAY ESTIMATE NO. 02
For work done during the period of: 811114 through 1117114
6"
1 Mobilization/Demobilization LS 1.00 LS $6.500.00 $6,600.00
2 Maintenance of Traffic LS 1.00 LS $1,500.00 $1.500.00
3 Clearing Right of Way --LS 1.00 LS $1.250.00 $1,250.00
4 lCommon Excavation 282.00 CYS 563.50 CYS $34.36 19.689.52 $19,361.86
6 PCCP forApproach,6 IN. 12.00 SYS 12.00 SYS $106.66 $1,279.80 $1,279.80
6 Compacted Agg.No.53,Base TON TON $59.0
7 Porous Asphalt Surface,4"Depth- - --8761.00 SFT 8761.00 SFT $3.85 433,729.86 $33,729.65
8 Aggregate for Porous Pavement,#8 Washed Slon, 262.63 TON 262.53 TON $25.29 $6,639.38 $6,639.36
9 Aggregate for Porous Pavement.#2 Stone 406.91 ITON 686.27 TON $17.83 $7,237.38 $10,453.19
10 Nonwoven Geolextile Fabric 644.00 SYS 1266.00 SYS $1.48 $953.12 $1,873.68
11 8"Double Wall Perforated HDPE Underdrain 463.00 LFT 803.00 LFT $9.87 $4,471.11 $7,925.61
12 8"SDR 35 PVC 45.00 LFT 65.00 LFT $16.00 $720.00 $1,040.00
13 Nyloplast Drainage Structure 9.00 EA 13.00 EA $670.00 $6,030.00 $8,7110.00
14 Mechanically Care Structure 1.00 EA 1.00 EA $1,360.00 $1,360.00 $1,360.00
15 Concrete Slopewall EA EA $443.00
16 Water Valve,Adjust to Grade 2.00 EA 2.00 EA $156.00 $312.00 $312.00
17 Sanitary Manhole 1.00 EA 1.00 EA $6.500.00 $6,500.00 $6,500.00
18 Nursery Soddin SYS SYS $14.00
19 1 To soil Undistributed SYS SYS $6.70
Erosion Control Measures 1.00 LS $5,200.00 $5,200.00T0?rA $113,635.38
J $78,922.16
TOTALS AND PAY ESTIMATE CALCULATIONS
TOTAL PAY THIS ESTIMATE $78,922.16
TOTAL PAY TO DATE $113,635.38
DEDUCT 10% RETAINAGE $11,363.54
DEDUCT PREVIOUS NET PAY ESTIMATES $31,241.90
NET PAY ESTIMATE NO. 02 =$71,029.94
CrossRoad Engineers,PC /Lrot, 1 11110114
Inspecting Firm / By Date
GLOBE ASPHALT PAVING CO.,INC. T",;, g.4 il- I7-ILI
Contractor By Date
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
Globe Asphalt Paving Purchase Order No.
6445 E. 30th Street Terms
Indianapolis, IN 46219-1006 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
11118/2014 2 NE Quad Alley Project $ 71,029.94
Total $ 71,029.94
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.
Globe Asphalt Paving ALLOWED 20
6445 E.-30th Street IN SUM OF $ r
Indianapolis, IN 46219-1006
$ 71,029.94 (.
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ON ACCOUNT OF APPROPRIATION FOR
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Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT#" I hereby certify that the attached invoice(s), or
31842 2 202-4350900 $ 71,029.94 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
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11/24/2014
Signature
City Engineer
Cost Distribution ledger classification if
Title
claim paid motor vehicle highway fund
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