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Home My WebLink About239713 12/03/14 CITY OF CARMEL, INDIANA VENDOR: 00350320 j, el ONE CIVIC SQUARE E&B PAVING, INC CHECK AMOUNT: $****17,317.35* CARMEL, INDIANA 46032 17042 MIDDLETOWN AVE CHECK NUMBER: 239713 NOBLESVILLE IN 46060 CHECK DATE: 12/03/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 900 4462867 2 17,317.35 MAIN ST IMPROVEMENTS CITY OF CARMEL PROJECT NO. 14-06 Main Street Improvements Progress Estimate Summary Sheet 8t Signature Page -Progress Estimate No 2 Partial x Final qo0 - 441n2-�� Earned to date $ 339,086.00 Previous payments $ 319,844.50 Earnings this estimate $ 19,241.50 Retainage $ 1,924.15 Amount due Contractor $ 17,317.35 CONTRACTOR: &�'t--- DATE: 154KPaving Co., Inc. Phone: (317) 773-4132 17042 Middletown Avenue Fax: (317) 773-4137 Noblesville, IN 46060 CONSULTANT: -111'ir��a -11. DATE: 1/-2U-I� AMERICAN STRUCTUREPOINT, INC. Phone: (317) 547-5580 7260 Shadeland Station Fax: (317) 543-0270 Indianapolis, Indiana 46256-3957 APPROVED BY: DATE: %•- �� CI , CA W EL Construction Pay Estimate Report 11/12/2014 9:05 AM City of Carmel FieldManager 4.5a Contract: _2014.00444,Main Street Improvements Estimate Estimate Entered Estimate Managing No. Date By Type Office 2 10/31/2014 Nikki N Graham MONTHLY American Structurepoint, Inc. All Contract Construction Prime Contractor Work Completed Started Date E&B Paving 6/1/2015 9/17/2014 17042 Middletown Road Noblesville, IN 46060 Comments Item Usage Summary Project: IN2014.00444,Main Street Improvements Category: 1A,Sta.3+60.00 to 9+23.12 Line"F1" Prop. Project Item Mod. Item Description Unit Item Code Ln. Line No.Type No. Quantity Item Price Dollar Amount Curb Ramp,Concrete,C SYD 2226 0027 0135 00 000 68.700 145.00 $9,961.50 Curb Ramp,Concrete,L SYD 0395 0028 0140 00 000 64.000 145.00 $9,280.00 Subtotal for Category 1A: $19,241.50 Subtotal for Project IN2014.00444: $19,241.50 Total Estimated Item Payment: $19,241.50 Time Charges Site Site Description Site Method Days Charged Liq.Damages 00 Overall Contract Site Completion Date N/A $0 Total Liquidated Damages: $0 Pre-Voucher Summary - Stockpile Project Voucher No. Item Payment Adjustment Dollar Amount IN2014.00444,Main Street Improvements 0002 $19,241.50 $0.00 $19,241.50 Voucher Total: $19,241.50 Contract ID: _2014.00444 Estimate:2 Page 1 of 2 Construction Pay Estimate Report 11/12/2014 9:05 AM City of Carmel FieldManager 4.5a Summary Current Voucher Total: $19,241.50 Earnings to date: $339,086.05 -Current Retainage: $1,924.15 -Retainage to date: $33,908.61 -Current Liquidated Damages: $0.00 -Liquidated Damages to date: $0.00 -Current Adjustments: $0.00 -Adjustments to date: $0.00 Total Estimated Payment: $17,317.35 Net Earnings to date: $305,177.44 -Payments to date: -$287,860.09 -Net Earnings this period: $17,317.35 `Estimate Certification ii- 2D- iii Jon Lenglade (Date) E&B Paving (Date) City of Carmel (Date) Contract ID: _2014.00444 Estimate:2 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 E&B Paving Purchase Order No. 17042 Middletown Ave Terms Noblesville, IN 46060 Date Due Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s) Amount 11/12/2014 2 Main Street Improvements $ 17,317.35 Total $ 17,317.35 I 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 1 1 VOUCHER NO WARRANT NO. E&B Paving ALLOWED 20 17042 Middletown Ave IN SUM OF$ , Noblesville, IN 46060 $ 17,317.35 i ON ACCOUNT OF APPROPRIATION FOR j y Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT I I I hereby certify that the attached invoice(s), or 0 2 900-4462867 s 17,317.35 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 �r I � I� 12/1/2014 .I li Signature I City.Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund r r.