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Home My WebLink About2010 COIT Bond pay request 27 041012 Y.: i .. ,I CI � . : . EL JAMES BRAINARD, MAYOR CITY OF CARMEL,INDIANA,REDEVELOPMENT AUTHORITY COUNTY OPTION INCOME TAX LEASE RENTAL REVENUE BONDS, SERIES 2009 CONSTRUCTION FUND DRAW REQUISITION NO. 27 Wells Fargo Attn: Scott Hagswell 300 N Meridian Street#11600 Indianapolis, IN 46204 317-977-1160 via email: scott.hagswell @wellsfargo.com Date: 10th of April , 2012 RE: City of Carmel Keystone Project Note-Depository Account 2009 The undersigned certifies that: (a) The undersigned is an officer of the City of Carmel, Indiana; (b) The amounts set forth on Schedule A are requested to be paid from the City of Carmel Keystone Note-Depository Account 2009(82280100); (c) Each obligation as reflected by the amounts set forth on Schedule A has been properly incurred, is a proper charge against the Keystone Note- Depository Account 2009 and has not been the basis of any previous withdrawal from the Depository Account;and (d) Supporting information with respect to each payee designated on Schedule A as to the amount owing is attached hereto. CITY OF CARMEL, INDIANA Diana L. Cordray, Clerk-Treas,r-r Authorized Officer DEPARTMENT OF ENGINEERING ONE CIVIC SQUARE, CARMEL, IN 46032 OFFICE 317.571.2441 FAx 317.571.2439 ENTAIL engineeringecarmel.in.gov 1 SCHEI)UI_I?A TO CITY OF CARMEL,INDIANA,REDEVELOPMENT AUTHORI'T'Y COUNTY OPTION INCOME TAX LEASE RENTAL REVENUE BONDS,SERIES 2009 CONS'T'RUCTION FUND PAYMENT REQUISITION NO.27 10-April-I2 AMOUNTS PAYEE'S NAME K MAILING ADDRESS REQUISITIONED COST ITEMIZATION Reith-Riley Construction Co.,Inc. $27,461.11 106th Street Path-Michigan to Ditch(Construction) 1751 W.Minnesota Proj.09-05,1).0.#27441 incl.C.O.#1 that 5 Indianapolis,IN 46221 Imp.# 10 Total $27,461.1 I ALL CHECKS LISTED HEREON TO RE\1AILED TO: CrossRoad Engineers,PC Attn:Jill Newport 3417 Sherman Drive Beech Grove,IN 46107 A-1 CONSTRUCTION PROJECT INVOICE Dcpl, IGINAL DATE: March 15, 2012 COMPANY NAME: Rieth-Riley Construction Co., Inc. AND ADDRESS 1751 W. Minnesota Indianapolis, IN 46221 TELEPHONE NO.: (317) 634-5561 FAX NO.: (317) 631-6423 PROJECT NAME: 106`h Street Path—Michigan Road to Ditch Road PROJECT NO.: 09-05 INVOICE NO.: 10 Construction pay items as per Progress Pay Estimates No. 10 as shown on the attached invoice for work completed between the dates of January 1, 2012 to February 29, 2012. To Be Paid out of the City of Carmel 2009 Bond. Item 4: Multi-use path along 106th st. from Ditch rd. to Michigan Rd. TOTAL PAY THIS ESTIMATE: $28,906.43 MINUS 5% RETAINAGE: ( - ) $1,445.32 TOTAL: $27,461.11 Submitted by CrossRoad Engineers, PC 364-1/.2 Project Representative - signed name Date cRf2XCi/C. 3/1 s L2 Project Representative - printed name Date . • i 41 3 CITY OF CARMEL 106th STREET PATH-MICHIGAN ROAD TO DITCH ROAD PROJECT NO.09-05 PROGRESS PAY ESTIMATE NO. 10 For work done during the period of: 1/1/12 through 2729/12 ,Item Deacr{tan Quartitity this Tnt31 irmirty Unit Total P 1y Totai F ay,.! taa _ Estimate 3n€7a1e f Price" this Estimate to Date 1 MOBILIZATION i DEMOBILIZATION LS 1,00 LS $33,000.00 $33,0000.00 2 MAINTENANCE OF TRAFFIC LS 1.00 LS 526.000,00 $26,000.00 3 CLEARING RIGHT OF WAY LS 1.00 LS 538,188.16 $38,188.16 4 TREE REMOVAL I LS 1.00 LS $22,850.00 $22,850.00 5 LINEAR DITCH GRADING LFT 4142,00 LFT $14.00 $57,908.00 6 LINEAR GRADING FOR PATH LFT 12180.51 LFT $10.30 $125,459.21 7 MANHOLE,TYPE C EACH 1.00 EACH $2.500.00 $2.500.00 8 CONCRETE PIPE CATCH BASIN.1$" ' EACH 2.00 EACH $1,200.00 $2,400.00 9 4"HDPE LFT 61.00 LFT $56.00 $3,416.00 10 12"CMP LFT 37.00 LFT $51.00 $1,887.00 11 12"RCP LFT 116.00 LFT $44.00 $5,104.00 12 12"CONCRETE PIPE END SECTION EACH 4.00 EACH $827.00 $3,308.00 13 71"x 47"ELLIPTICAL CMP LFT 34.00 LFT $130.00 64,420.00 14 ME IiANICALLY CORE EXISTING EACH 3.00 EACH $960.00 $2,880.00 STRUCTURE 15 STR.#15 RELOCATION LS 1,00 LS $2,000.00 $2,000.00 16 REINFORCED CONCRETE HEADWALL LS 3.00 LS 611.000.00 $33,000.00 17 HANDRAIL 16.54 LFT 121.54 LFT $315.00 $5,210.10 $38,285.10 18 B-BORROW FOR STRUCTURE BACKFILL CYS 116.10 CYS $21.00 $2,438.10 19 RIP RAP,REVETMENT,MAXIMUM 6 IN. SYS 291.74 SYS $45.50 $13.274.17 20 REPLACE CASTING AND ADJUST TO GRADE EACH 13.00 EACH $625.00 $8.125.00 21 STR.#11,ADJUST TO GRADE EACH EACH $210.00 22 (IUTILITY MANHOLE,ADJUST TO GRADE EACH 2.00 EACH $210.00 $420.00 23 (SANITARY MANHOLE.ADJUST TO GRADE EACH 2.00 EACH $210.00 $420.00 IIIIII 24 WATER VALVE,ADJUST TO GRADE EACH 23.00 EACH $210.00 54,830.00 25 SPRINKLER HEADS,REMOVE AND LS I..S S2.700.00 RELOCATE 26 SANITARY CLEANOUT RELOCATION LS LS $3.500.00 27 HMA SURFACE,TYPE A TON 838.22 TON $73.50 $61.66609.17 28 HMA INTERMEDIATE,TYPE A TON 2149.40 TON $55.00 $118,217.00 _ I . • 2of3 CITY OF CARMEL 106th STREET PATH-MICHIGAN ROAD TO DITCH ROAD PROJECT NO.09-05 ' PROGRESS PAY ESTIMATE NO. 10 For work done during the period of: 111/12 through 2/29/12 29 SURFACE MILLING,1-112" SYS SYS $10.00 30 COMPACTED AGG.NO.53.BASE TON 4306.00 TON $23.50 $101.101.00 31 SIDEWALK,CONCRETE,4" SYS 142.80 SYS $50.00 57,996.80 32 CONCRETE PAVED SIDE DITCH,TYPE A LFT 405.00 LFT $31.50 $12.757.50 33 CURB AND GUTTER,CONCRETE LFT 943.30 LFT S29.50 $27,027.35 34 CONCRETE CURB RAMP,TYPE G SYS 188.80 SYS $87.50 $16,520.00 35 NURSERY SODDING SYS SYS $2.72 36 EROSION CONTROL BLANKET 95.33 SYS 1912.00 SYS $2.30 $219.26 $4,397.00 37 EROSION CONTROL MEASURES LS 1,00 LS $11,904.94 $11.904.94 38 'TOPSOIL(UNDISTRIBUTED) CYS 330.00 CYS $1.00 ( $330.00 I 39 STREET SIGN AND POST,REMOVE AND EACH 2.00 EACH S150.00 1 6300.00 RELOCATE 40 YARD LIGHT.REMOVE AND RELOCATE LS LS $500.00 A-1 'ADDITIONAL CLEARING RIGHT-OF-WAY LS 1.00 LS $1,000.00 $1,000.00 A-2 ADDITIONAL TREE REMOVAL LS 1.00 LS S2,000.00 $2,000.00 '41 3'X E PRECAST CONCRETE BOX CULVERT 'LET 10.00 LFT $868.97 $13.903.52 "42 3'X 8'PRECAST CONCRETE BOX CULVERT LFT 32.00 LET $387.59 $12.402.88 1.00 45 MOBILIZATION/DEMOBILIZATION LS LS $2.680.28 $2.080.25 1.00 46 CLEARING RIGHT OF WAY LS LS $2.799.26 $2.799.26 1.00 47 15"RCP END SECTION EACH EACH $1,143.59 $1,143.59 54.00 48 18"RCP LFT LFT $130.25 $7,033.50 1.00 49 18"CONCRETE PIPE END SECTION EACH EACH $1,193.99 $1.103.99 5.50 50 REINFORCED CONCRETE HEADWALL EACH EACH $1,144.44 $6,294.42 24.40 51 12",CLASS A CONCRETE FOR ROADWAY PA- SYS SYS $250.06 $6.101.46 10,00 52 DETOUR ROUTE MARKER ASSEMBLY EACH EACH $192.50 $1.925.00 12.00 53 CONSTRUCTION SIGN,A EACH EACH $328.50 $3.942.00 2.00 54 CONSTRUCTION SIGN,B EACH EACH $110.00 $220.00 72.00 55 BARRICADE.TYPE III LFT LFT $22.00 $1,584.00 80.00 56 LINE,THERMO.SOLID.WHITE,4" LFT LFT S5.50 $440.00 80.00 57 LINE.THERMO.SOLID.YELLOW,4" LFT LET $5.50 1 $440.00 1.00 58 CLEAN EXISTING 3'X 8' BOX CULVERT LS LS $2,824.93 $2,824.93 . , z: . • 3o13 CITY OF CARMEL 106th STREET PATH-MICHIGAN ROAD TO DITCH ROAD PROJECT NO.09-05 PROGRESS PAY ESTIMATE NO. 10 For work done during the period of: 111112 through 2/29/12 _ . 104.00 59 STAND UP CURB,18" LFT LET 545.05 54,685.20 27.00 60 4"PVC SMOOTH WALL LFT LET $40.37 51,089.99 13539.00 33032.00 61 MULCHING SEEDING-SPECIAL BLEND SYS SYS $0.85 $11,508.15 $28.077.20 MOBILIZATION AND DEMOBILIZATION FOR 2.00 3.00 62 SEEDING LS LS $779.32 $1,558.64 $2,337.96 1.00 63 A-4 Manhole replacement Structure 115 LS LS $4.071.47 $4.071.47, 1.00 64 Meter Pit Relocation 2100 W.105th LS LS $3,648.13 .53.648.13 6.00 6.00 65 Grate Replacement EACH EACH $483.65 52,902.08 $2,902.08 1.00 1.00 66 Herbicide Treatment EACH EACH $1,647.70 $1,647.70 $1.647.70 67 Fence Relocation STA 95+50 to 96+75 1,00 LS 1.00 LS $5,860.50 85,860.50 55.860.50, $28,906.43 $917,493.16 TOTALS AND PAY ESTIMATE CALCULATIONS .„. • TOTAL-PAY THIS ESTIMATE • . $28,906.43 TOTAL PAY TO DATE $917,493.16 DEDUCT 5% RETAINAGE $45,874.66 DEDUCT PREVIOUS NET PAY ESTIMATES $844,157.40 NET PAY ESTIMATE NO. 10 $27,461.11 CrossRoad Engineers, PC i .■11011111k _ iiiiiiiiiii• 3/ 7 .2 Inspecting Firm By ....II.O..' Date c- — Rieth-Riley Construction Co., Inc. -----...■1111111111111t 7 "'")., ...... •:, " Contractor -"" le