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253622 01/22/16
CITY OF CARMEL, INDIANA VENDOR: 00350320 ONE CIVIC SQUARE E&B PAVING, INC CHECK AMOUNT: S••`131,501.27• CARMEL, INDIANA 46032 17042 MIDDLETOWN AVE CHECK NUMBER: 253622 NOBLESVILLE IN 46060 CHECK DATE: 01/22/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 900 R4462867 32635 11 131,501.27 PROJECT 14-06 VOUCHER NO. WARRANT NO. ALLOWED 20 E &B PAVING INC 12600 STATE ROAD 38 E IN SUM OF$ NOBLESVILLE, IN 46060 $131,501.27 ON ACCOUNT OF APPROPRIATION FOR Engineering PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 32635 I 11 I 44-628.67 I $131,501.27 1 hereby certify that the attached invoice(s), or 2200 Encumbered 900 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 Tuesday,January 19, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund 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 Purchase Order No. Terms Date Due Invoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 01/19/16 I 11 I Pay Estimate 11 -Main Street Improvements I $131,501.27 2200 900 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 i� CITY OF CARMEL PROJECT NO. 14-06 R o. 3 z(,3s Cl 00 -- R y-4 U Main Street Improvements Progress Estimate Summary Sheet Ft Signature Page Progress Estimate No 11 Partial X Semi-Final Final Earned to date $ 3,856,334.73 Previous payments $ 3,724,833.46 Earnings this estimate $ 131,501.27 Retainage $ - Amount due Contractor $ 131,501.27 CONTRACTOR: DATE: ft Paving Co., Inc. Phone: (317) 773-4132 17042 Middletown Avenue Fax: (317) 773-4137 Noblesville, IN 46060 CONSULTANT: DATE: 11M 1(0 ICAN ST CTUREPOINT, I C. Phone: (317) 547-5580 7260 Shadeland Station Fax: (317) 543-0270 Indianapolis, Indiana 46256-3957 APPROVED BY: DATE: s- CITY OF EL Construction Pay Estimate Report 1/14/2016 12:27 PM City of Carmel FieldManager 4.5a Contract: _2014.00444,Main Street Improvements Estimate Estimate Entered Estimate Managing No. Date By Type Office 11 1/14/2016 David Machala MONTHLY American Structurepoint, Inc. All Contract Construction Prime Contractor Work Completed Started Date E&B Paving 9/30/2015 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 71" Prop. Project Item Mod. Item Description Unit Item Code Ln. Line No.Type No. Quantity Item Price Dollar Amount Maintaining Traffic,Part 1A LS _0404 0041 0205 00 000 0.050 97,710.64 $4,885.53 Sign,Sheet,and Supports, EACH _0405 0043 0215 00 000 -18.000 20.00 $-360.00 Remove Subtotal for Category 1A: $4,525.53 Category: 1B,Sta.9+23.12 to 16+44.35 Line 71" Prop. Project Item Mod. Item Description Unit Item Code Ln. Line No.Type No. Quantity Item Price Dollar Amount Construction Engineering LS _5040 0056 0280 00 000 0.250 2,500.00 $625.00 Maintaining Traffic,Part 1B LS _0427 0104 0520 00 000 0.050 45,492.71 $2,274.64 Wire,No.4 Copper,in Plastic LFT _0430 0112 0560 00 000 840.000 9.50 $7,980.00 Duct,in Trench 4 1/C Cable,Pole Circuit THWN,No 10 LFT _0372 0113 0565 00 000 800.000 0.50 $400.00 Copper,Stranded,1/C Transition Fittings,Galvanized EACH _0373 0114 0570 00 000 2.000 5.00 $10.00 Steel Conduit to Plastic Cable Connector Kit,Unfused EACH 0374 0115 0575 00 000 9.000 35.00 $315.00 Connector Kit,Fused EACH 0375 0116 0580 00 000 9.000 35.00 $315.00 Multiple Compression Fitting, EACH _0376 0117 0585 00 000 21.000 12.00 $252.00 Non-Waterproofed Insulation Link, EACH _0377 0118 0590 00 000 18.000 10.00 $180.00 Non-Waterproofed Subtotal for Category 1 B: $12,351.64 Category: 2,East of U.S.31 Interchange Prop. Project Item Mod. Item Description Unit Item Code Ln. Line No.Type No. Quantity Item Price Dollar Amount HMA for Approaches,Type A TON 0420 0176 0880 00 000 63.940 105.00 $6,713.70 Sodding,Nursery SYD _0400 0181 0905 00 000 2,201.500 4.25 $9,356.38 Existing Irrigation System, EACH _0468 0208 1040 00 000 4.000 1,875.00 $7,500.00 Restore Contract ID: _2014.00444 Estimate:11 Page 1 of 3 1 � Construction Pay Estimate Report 1/14/2016 12:27 PM City of Carmel FieldManager 4.5a Item Usage Summary Project: IN2014.00444,Main Street Improvements Category: 2,East of U.S.31 Interchange Prop. Project Item Mod. Item Description Unit Item Code Ln. Line No.Type No. Quantity Item Price Dollar Amount Sign,Sheet,with Legend 0.080 SFT _0407 0225 1125 00 000 20.000 17.00 $340.00 IN Thickness Sign,Sheet,with Legend 0.100 SFT _0408 0226 1130 00 000 42.000 18.00 $756.00 IN Thickness Decorative Street Sign Assembly, EACH _0409 0227 1135 00 000 10.000 1,100.00 $11,000.00 Directional,Installed Wire,No.4 Copper,in Plastic LFT _0430 0232 1160 00 000 324.000 9.50 $3,078.00 Duct,in Trench 4 1/C Light Pole,Ornamental,32 FT EACH _0431 0241 1205 00 000 4.000 7,000.00 $28,000.00 Mounting Height,8 FT Mast Arm Luminaire,200W LED EACH _0432 0242 1210 00 000 4.000 2,400.00 $9,600.00 Handhole Communication EACH 0479 0243 1215 00 000 3.000 850.00 $2,550.00 PVC Conduit,4 IN LFT 0480 0244 1220 00 000 892.000 7.50 $6,690.00 Mulch,Shredded Hardwood CYD 0494 0270 1345 00 000 64.000 75.00 $4,800.00 Plant,Broadleaf Evergreen, EACH _0498 0273 1360 00 000 164.000 38.00 $6,232.00 Spreading,Semi Spreading,15 IN or Under,3 Gallon Plant,Deciduous Tree,Single EACH _0497 0274 1365 00 000' 15.000 280.00 $4,200.00 Stem,Over 2 to 2.5 IN. Plant,Perennial EACH 0499 0275 1370 00 000 861.000 14.50 $12,484.50 Sign Post-Black(Item#223) LFT 0527 0325 1492 CO 003 81.800 16.18 $1,323.52 Subtotal for Category 2: $114,624.10 Subtotal for Project IN2014.00444: $131,501.27 Total Estimated Item Payment: $131,501.27 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 0011 $131,501.27 $0.00 $131,501.27 Voucher Total: $131,501.27 Contract ID: _2014.00444 Estimate:11 Page 2 of 3 1 � l' 1 Construction Pay Estimate Report 1/14/2016 12:27 PM City of Cannel FieldManager 4.5a Summary Current Voucher Total: $131,501.27 Earnings to date: $3,856,334.73 -Current Retainage: $0.00 -Retainage to date: $219,904.97 -Current Liquidated Damages: $0.00 -Liquidated Damages to date: $0.00 -Current Adjustments: $0.00 -Adjustments to date: $0.00 Total Estimated Payment: $131,501.27 Net Earnings to date: $3,636,429.76 -Payments to date: $3,504,928.49 Net Earnings this period: $131,501.27 Estimate ifica o l RP -American Structurepoint, Inc. (Date) E&B Paving (Date) Cit of Carmel (Date) 1 Contract ID: _2014.00444 Estimate:11 Page 3 of 3 Construction Pay Estimate Amount Balance Report Estimate: 11 1/14/2016 12:27 PM City of Carmel FieldManager 4.5a Contract: _2014.00444,Main Street Improvements Project: IN2014.00444,Main Street Improvements Category: 1A,Sta.3+60.00 to 9+23.12 Line"F1" Prop. Item Authorized Quantity This Qty.Paid Total Qty. Dollar Amt. Line Item Description Code Qty, Unit Estimate To Date Placed %Cpt Unit Price Paid To Date 0001 Construction Engineering _5040 1.000 LS 1.000 1.000 100% 2,700.00000 $2,700.00 0002 Mobilization and Demobilization _2002 1.000 LS 1.000 1.000 100% 19,550.00000 $19,550.00 0003 Clearing Right of Way _2003 1.000 LS 1.000 1.000 100% 1,500.00000 $1,500.00 0004 Curb and Gutter,Remove _2004 2,251.000 LFT 2,186.000 2,186.000 97% 5.50000 $12,023.00 0005 Sidewalk,Concrete,Remove _1005 86.000 SYD 86.000 86.000 100% 8.80000 $756.80 0006 Excavation,Common _2011 522.000 CYD 522.000 522.000 100% 20.00000 $10,440.00 0007 Temporary Inlet Protection _0260 2.000 EACH 0.000 85.00000 0008 Temporary Mulch _2018 2.000 TON 0.000 480.00000 0009 Temporary Silt Fence _2020 36.000 LFT 0.000 1.25000 0010 Temporary Seed Mixture _2023 89.000 LBS 0.000 0.25000 0011 Subgrade Treatment,Type 11 _0387 373.000 SYD 326.700 326.700 88% 9.50000 $3,103.65 0012 Subgrade Treatment,Type IC _0388 1,872.000 SYD 3,291.000 3,291.000 176% 12.00000 $39,492.00 0013 Subgrade Treatment,Type IC _0389 350.000 SYD 1,603.710 1,603.710 458% 12.00000 $19,244.52 (Undistributed) 0014 Structural Backfill,Type 1 _2025 5.000 CYD 5.000 5.000 100% 32.00000 $160.00 0015 Compacted Aggregate,No.53 Base _5008 125.000 TON 0.000 30.00000 0016 Milling,Asphalt,1 1/2 in. _2028 2,222.000 SYD 4,300.000 4,300.000 194% 3.00000 $12,900.00 0017 HMA,5,76,Intermediate,OG,19.0 mm _0390 273.000 TON 99.560 99.560 36% 87.00000 $8,661.72 0018 Joint Adhesive,Surface _2030 2,617.000 LFT 0.000 0.50000 0019 Joint Adhesive,Intermediate _2031 2,617.000 LFT 0.000 0.60000 0020 Liquid Asphalt,Sealant _0391 2,617.000 LFT 0.000 0.40000 0021 HMA Surface,Type A _1007 27.000 TON 69.730 69.730 258% 220.00000 $15,340.60 0022 HMA Surface,Type C _0392 332.000 TON 470.000 470.000 142% 110.00000 $51,700.00 0023 HMA Intermediate,Type A _1008 44.000 TON 105.090 105.090 239% 135.00000 $14,187.15 0024 HMA Intermediate,Type C _0393 174.000 TON 109.580 109.580 63% 90.00000 $9,862.20 0025 HMA Base,Type C _0394 463.000 TON 944.100 944.100 204% 90.00000 $84,969.00 0026 Asphalt For Tack Coat _1010 2.000 TON 2.000 2.000 100% 400.00000 $800.00 0027 Curb Ramp,Concrete,C _2226 20.000 SYD 68.700 68.700 344% 145.00000 $9,961.50 Contract: 2014.00444 Estimate:11 Page 1 of 14 Construction Pay Estimate Amount Balance Report Estimate: 11 1/14/2016 12:27 PM City of Carmel FieldManager 4.5a Project: IN2014.00444,Wain Street Improvements Category: 1A,Sta.3+60.00 to 9+23.12 Line"N" Prop. Item Authorized Quantity This Qty.Paid Total Qty. Dollar Amt. Line Item Description Code Qty. Unit Estimate To Date Placed %Cpt Unit Price Paid To Date 0028 Curb Ramp,Concrete,L _0395 37.000 SYD 64.000 64.000 173% 145.00000 $9,280.00 0029 Curb,Concrete,Straight _0396 181.000 LFT 211.000 211.000 117% 45.00000 $9,495.00 0030 Carmel Curb and Gutter,Type II, _0397 1,145.000 LFT 1,429.000 1,429.000 125% 25.00000 $35,725.00 Modified 0031 Carmel Curb and Gutter,Type III, _0398 495.000 LFT 552.000 552.000 112% 40.00000 $22,080.00 Modified 0032 Curb Ramp,Concrete,C,Modified _0399 37.000 SYD 0.000 145.00000 0033 Topsoil _0277 240.000 CYD 240.000 240.000 100% 42.00000 $10,080.00 0034 Sodding,Nursery _0400 565.000 SYD 0.000 4.50000 0035 Pipe,Type 4 Circular 6 IN _0401 1,088.000 LFT 303.660 303.660 28% 7.00000 $2,125.62 0036 Pipe,Type 2 Circular 12 IN _0402 3.000 LFT 6.160 6.160 205% 85.00000 $523.60 0037 Aggregate For Underdrains _2090 93.000 CYD 28.000 28.000 30% 30.00000 $840.00 0038 Geotextiles For Underdrain _2091 942.000 SYD 253.060 253.060 27% 1.50000 $379.59 0039 Inlet,B15 _2098 1.000 EACH 0.000 2,200.00000 0040 Casting,Adjust to Grade,Modified _0403 1.000 EACH 1.000 1.000 100% 850.00000 $850.00 0041 Maintaining Traffic,Part 1A _0404 1.000 LS 0.050 1.000 1.000 100% 97,710.64000 $97,710.64 0042 Sign Post,Square,Type 1,Reinforced _0318 0.000 LFT 0.000 12.00000 Anchor Base 0043 Sign,Sheet,and Supports,Remove _0405 18.000 EACH -18.000 18.000 18.000 100% 20.00000 $360.00 0044 Sign,Sheet,and Supports,Remove _0406 8.000 EACH 0.000 20.00000 (Undistributed) 0045 Sign,Sheet,with Legend 0.080 IN _0407 58.000 SFT 58.000 58.000 100% 17.00000 $986.00 Thickness 0046 Sign,Sheet,with Legend 0.100 IN _0408 85.000 SFT 85.000 85.000 100% 18.00000 $1,530.00 Thickness 0047 Decorative Street Sign Assembly, _0409 4.000 EACH 4.000 4.000 100% 1,100.00000 $4,400.00 Directional,Installed 0048 Transverse Marking Thermoplastic _1027 330.000 LFT 385.000 385.000 117% 5.00000 $1,925.00 Crosswalk,White 24 in 0049 Line,Thermoplastic,Solid,White,41N _0351 246.000 LFT 50.000 50.000 20% 1.00000 $50.00 0050 Line,Thermoplastic,Solid,White,41N _0351 1,162.000 LFT 910.000 910.000 78% 1.00000 $910.00 0051 Line,Thermoplastic,Solid,Yellow,4 IN _0357 362.000 LFT 715.000 715.000 198% 1.00000 $715.00 Contract: 2014.00444 Estimate:11 Page 2 of 14 Construction Pay Estimate Amount Balance Report Estimate: 11 1/14/2016 12:27 PM City of Carmel FieldManager 4.5a Project: IN2014.00444,Main Street Improvements Category: 1A,Sta.3+60.00 to 9+23.12 Line'71" Prop. Item Authorized Quantity This Qty.Paid Total Qty. Dollar Amt Line Item Description Code Qty. Unit Estimate To Date Placed %Cpt Unit Price Paid To Date 0052 Line,Thermoplastic,Broken,White,6 IN _0410 200.000 LFT 100.000 100.000 50% 1.50000 $150.00 0053 Line,Thermoplastic,Broken,White,81N., _0411 227.000 LFT 100.000 100.000 44% 2.00000 $200.00 3FT Stripe-3FT Gap 0054 Pavement Message Marking, _0412 22.000 EACH 8.000 8.000 36% 140.00000 $1,120.00 Thermoplastic,Fishhook Lane Indication Arrow 0055 Transverse Marking,Thermoplastic, _0413 103.000 LFT 100.000 100.000 97% 5.00000 $500.00 "Sharks Teeth" 0319 Conduit and Lighting Repairs _0521 1.000 LS 1.000 1.000 100% 8,962.00000 $8,962.00 0320 Relocate Irrigation Blowoff _0523 1.000 LS 1.000 1.000 100% 632.28000 $632.28 0323 Sign Post-Black(Item#42) _0522 205.000 LFT 205.000 205.000 100% 16.18000 $3,316.90 0330 End Section,Concrete,12" 0532 2.000 EACH 2.000 2.000 100% 565.48000 $1,130.96 Subtotal for Category 1A: $533,329.73 Category: 1B,Sta.9+23.12 to 16+44.35 Line 71" Prop. Item Authorized QuantityThis Qty.Paid Total Qty. Dollar Amt. Line Item Description Code Qty. Unit Estimate To Date Placed %Cpt Unit Price Paid To Date 0056 Construction Engineering _5040 1.000 LS 0.250 1.000 1.000 100% 2,500.00000 $2,500.00 0057 Mobilization and Demobilization _2002 1.000 LS 1.000 1.000 100% 19,588.00000 $19,588.00 0058 Clearing Right of Way _2003 1.000 LS 1.000 1.000 100% 2,000.00000 $2,000.00 0059 Curb and Gutter,Integral,Remove _0414 84.000 LFT 0.000 11.00000 0060 Curb and Gutter,Remove _2004 206.000 LFT 0.000 5.50000 0061 Sidewalk,Concrete,Remove _1005 99.000 SYD 99.000 99.000 100% 8.80000 $871.20 0062 Concrete,Remove _0415 80.000 SYD 80.000 80.000 100% 8.80000 $704.00 0063 Barrier Wall,Concrete,Remove _0416 10.000 LFT 10.000 10.000 100% 50.00000 $500.00 0064 Excavation,Common _2011 236.000 CYD 355.370 355.370 151% 150.00000 $53,305.50 0065 Borrow _2013 2,374.000 CYD 2,374.000 2,374.000 100% 7.00000 $16,618.00 0066 Temporary Inlet Protection _0260 17.000 EACH 0.000 85.00000 Contract: 2014.00444 Estimate:11 Page 3 of 14 Construction Pay Estimate Amount Balance Report Estimate: 11 1/14/2016 12:27 PM City of Carmel FieldManager 4.5a Project: IN2014.00444,Main Street Improvements Category: 1B,Sta.9+23.12 to 16+44.35 Line"N" Prop. Item Authorized Quantity This Qty.Paid Total Qty. Dollar Amt. Line Item Description Code Qty. Unit Estimate To Date Placed %Cpt Unit Price Paid To Date 0067 Temporary Mulch _2018 2.000 TON 0.000 480.00000 0068 Temporary Silt Fence _2020 1,011.000 LFT 0.000 1.25000 0069 Temporary Seed Mixture _2023 126.000 LBS 0.000 0.25000 0070 Subgrade Treatment,Type II _0387 1,040.000 SYD 1,015.000 1,015.000 98% 7.50000 $7,612.50 0071 Subgrade Treatment,Type IB _0417 2,306.000 SYD 0.000 6.05000 0072 Subgrade Treatment,Type IS _0418 1,200.000 SYD 0.000 6.05000 (Undistributed) 0073 Structural Backfill,Type 1 _2025 15.000 CYD 0.000 32.00000 0074 Compacted Aggregate,No.53 Base _5008 347.000 TON 179.000 179.000 52% 30.00000 $5,370.00 0075 Joint Adhesive,Surface _2030 1,112.000 LFT 0.000 0.50000 0076 Joint Adhesive,Intermediate _2031 1,112.000 LFT 0.000 0.60000 0077 Liquid Asphalt,Sealant _0391 1,112.000 LFT 0.000 0.40000 0078 HMA Surface,Type A _1007 73.000 TON 78.960 78.960 108% 120.00000 $9,475.20 0079 HMA Surface,Type C _0392 61.000 TON 0.000 96.00000 0080 HMA Intermediate,Type A _1008 117.000 TON 134.040 134.040 115% 78.00000 $10,455.12 0081 HMA Intermediate,Type C _0393 101.000 TON 31.000 31.000 31% 78.00000 $2,418.00 0082 HMA Base,Type C _0394 343.000 TON 125.000 125.000 36% 62.00000 $7,750.00 0083 HMA,5,76,Intermediate,OG,19.0 mm _0390 120.000 TON 0.000 74.00000 0084 Asphalt For Tack Coat _1010 2.000 TON 0.000 400.00000 0085 Curb Ramp,Concrete,G _1013 10.000 SYD 0.000 145.00000 0086 Curb,Concrete,Straight _0396 121.000 LFT 268.000 268.000 221% 31.95000 $8,562.60 0087 Center Curb,D,Concrete,Modified _2041 670.000 LFT 683.000 683.000 102% 29.00000 $19,807.00 0088 Curb and Gutter Tumout Concrete _0419 3.000 LFT 3.000 3.000 100% 175.00000 $525.00 0089 HMA for Approaches,Type A _0420 63.000 TON 51.000 51.000 81% 108.00000 $5,508.00 0090 Geotextiles _2043 28.000 SYD 0.000 2.00000 0091 Riprap,Revetment _2045 13.000 TON 0.000 43.00000 0092 Topsoil _3027 467.000 CYD 0.000 42.00000 0093 Sodding,Nursery _0400 3,382.000 SYD 0.000 4.50000 Contract: 2014.00444 Estimate:11 Page 4 of 14 Construction Pay Estimate Amount Balance Report Estimate: 11 1/14/2016 12:27 PM City of Carmel FieldManager 4.5a Project: IN2014.00444,Main Street Improvements Category: 1B,Sta.9+23.12 to 16+44.35 Line"N" Prop. Item Authorized Quantity This Qty.Paid Total Qty. Dollar Amt Line Item Description Code Qty. Unit Estimate To Date Placed %Cpt Unit Price Paid To Date 0094 Pipe,Type 4 Circular 6 IN _0401 164.000 LFT 0.000 7.00000 0095 Pipe,Type 2 Circular 12 IN _0402 2.000 LFT 80.000 80.000 4000% 100.00000 $8,000.00 0096 Aggregate For Underdrains _2090 10.000 CYD 0.000 30.00000 0097 Geotextiles For Underdrain _2091 75.000 SYD 0.000 1.50000 0098 Casting,Adjust to Grade(Undistributed) _0421 8.000 EACH 0.000 450.00000 0099 Casting,7,Furnish and Adjust to Grade _0422 1.000 EACH 1.000 1.000 100% 850.00000 $850.00 0100 Inlet,Cap _0423 1.000 EACH 0.000 1,700.00000 0101 Inlet,E7 _0424 1.000 EACH 1.000 1.000 100% 1,700.00000 $1,700.00 0102 Structure,Manhole,Reconstructed _0425 13.000 LFT 0.000 325.00000 0103 Structure,Manhole,Reconstructed _0426 14.000 LFT 0.000 325.00000 (Undistributed) 0104 Maintaining Traffic,Part 1 B _0427 1.000 LS 0.050 1.000 1.000 100% 45,492.71000 $45,492.71 0105 Sign Post,Square,Type 1,Reinforced _0318 0.000 LFT 0.000 12.00000 Anchor Base 0106 Sign,Sheet,and Supports,Remove _0405 2.000 EACH 0.000 20.00000 0107 Sign,Sheet,with Legend 0.080 IN _0407 5.000 SFT 0.000 17.00000 Thickness 0108 Sign,Sheet,with Legend 0.100 IN _0408 9.000 SIFT 0.000 18.00000 Thickness 0109 Relocate Commercial Sign _0428 1.000 EACH 1.000 1.000 100% 725.00000 $725.00 0110 Light Standard Foundation,3 FT _0366 9.000 EACH 9.000 9.000 100% 900.00000 $8,100.00 Diameter X 8 FT 0111 Conduit,Steel,Galvanized,2 IN _0429 25.000 LIFT 90.000 90.000 360% 18.00000 $1,620.00 0112 Wire,No.4 Copper,in Plastic Duct,in _0430 1,025.000 LFT 840.000 1,082.000 1,082.000 106% 9.50000 $10,279.00 Trench 4 1/C 0113 Cable,Pole Circuit THWN,No 10 _0372 800.000 LFT 800.000 800.000 800.000 100% 0.50000 $400.00 Copper,Stranded,1/C 0114 Transition Fittings,Galvanized Steel _0373 2.000 EACH 2.000 2.000 2.000 100% 5.00000 $10.00 Conduit to Plastic Cable 0115 Connector Kit,Unfused _0374 9.000 EACH 9.000 9.000 9.000 100% 35.00000 $315.00 0116 Connector Kit,Fused 0375 9.000 EACH 9.000 9.000 9.000 100% 35.00000 $315.00 Contract: 2014.00444 Estimate:11 Page 5 of 14 Construction Pay Estimate Amount Balance Report Estimate: 11 1/14/2016 12:27 PM City of Carmel FieldManager 4.5a Project: IN2014.00444,Main Street Improvements Category: 16,Sta.9+23.12 to 16+44.35 Line"71" Prop. Item Authorized QuantityThis Qty.Paid Total Qty. Dollar Amt. Line Item Description Code Qty. Unit Estimate To Date Placed %Cpt Unit Price Paid To Date 0117 Multiple Compression Fitting, _0376 21.000 EACH 21.000 21.000 21.000 100% 12.00000 $252.00 Non-Waterproofed 0118 Insulation Link,Non-Waterproofed _0377 18.000 EACH 18.000 18.000 18.000 100% 10.00000 $180.00 0119 Cable-Duct Marker _0379 2.000 EACH 0.000 125.00000 0120 Light Pole,Ornamental,32 FT Mounting _0431 9.000 EACH 8.000 8.000 89% 7,000.00000 $56,000.00 Height,8 FT Mast Ann 0121 Luminaire,200W LED _0432 9.000 EACH 8.000 8.000 89% 2,400.00000 $19,200.00 0122 Line,Thermoplastic,Broken,White,4 IN _0433 983.000 LFT 0.000 1.00000 0123 Line,Thermoplastic,Solid,White,4 IN _0351 211.000 LFT 0.000 1.00000 0124 Line,Thermoplastic,Solid,Yellow,4 IN _0357 1,433.000 LFT 0.000 1.00000 0125 Pavement Message Marking, _0412 4.000 EACH 0.000 140.00000 Thermoplastic,Fishhook Lane Indication Arrow 0324 Sign Post-Black(Item#105) _0526 26.000 LFT 233.000 233.000 896% 16.18000 $3,769.94 Subtotal for Category IB: $330,778.77 Category: 2,East of U.S.31 Interchange Prop. Item Authorized QuantityThis Qty.Paid Total Qty. Dollar Amt. Line Item Description Code Qty, Unit Estimate To Date Placed %Cpt Unit Price Paid To Date 0126 Construction Engineering _5040 1.000 LS 1.000 1.000 100% 17,400.00000 $17,400.00 0127 Mobilization and Demobilization _2002 1.000 LS 1.000 1.000 100% 172,400.00000 $172,400.00 0128 Clearing Right of Way _2003 1.000 LS 1.000 1.000 100% 35,000.00000 $35,000.00 0129 Pavement Removal _5001 373.000 SYD 635.600 635.600 170% 8.80000 $5,593.28 0130 Curb,Concrete,Remove _1004 826.000 LFT 667.000 667.000 81% 4.50000 $3,001.50 0131 Curb and Gutter,Remove _2004 825.000 LFT 1,369.750 1,369.750 166% 5.50000 $7,533.63 0132 Catch Basin,Remove _0434 1.000 EACH 1.000 1.000 100% 400.00000 $400.00 0133 Retaining Wall,Remove _0435 60.000 LFT 60.000 60.000 100% 55.00000 $3,300.00 0134 Inlet,Remove 2005 7.000 EACH 6.000 6.000 86% 400.00000 $2,400.00 Contract: 2014.00444 Estimate:11 Page 6 of 14 Construction Pay Estimate Amount Balance Report Estimate:11 1/14/2016 12:27 PM City of Carmel FieldManager 4.5a Project: IN2014.00444,Main Street Improvements Category: 2,East of U.S.31 Interchange Prop. Item Authorized Quantity This Qty.Paid Total Qty. Dollar Amt. Line Item Description Code Qty. Unit Estimate To Date Placed %Clot Unit Price Paid To Date 0135 Pipe,Remove _2008 649.000 LFT 456.000 456.000 70% 19.00000 $8,664.00 0136 Excavation,Common _2011 7,068.000 CYD 7,068.000 7,068.000 100% 21.00000 $148,428.00 0137 Excavation,Common(Undistributed) _0436 2,000.000 CYD 1,093.200 1,093.200 55% 3.50000 $3,826.20 0138 Borrow _2013 958.000 CYD 958.000 958.000 100% 10.00000 $9,580.00 0139 Borrow(Undistributed) _0437 2,000.000 CYD 0.000 6.00000 0140 Temporary Inlet Protection _0260 42.000 EACH 5.000 5.000 12% 85.00000 $425.00 0141 Temporary Mulch _2018 9.000 TON 1.000 1.000 11% 480.00000 $480.00 0142 Temporary Silt Fence _2020 4,296.000 LFT 3,390.000 3,390.000 79% 1.25000 $4,237.50 0143 Temporary Seed Mixture _2023 551.000 LBS 0.000 0.25000 0144 Subgrade Treatment,Type II _0387 1,374.000 SYD 1,614.200 1,614.200 117% 6.50000 $10,492.30 0145 Subgrade Treatment,Type IS _0417 19,985.000 SYD 19,052.000 19,052.000 95% 6.05000 $115,264.60 0146 Subgrade Treatment,Type IS _0418 3,400.000 SYD 0.000 6.05000 (Undistributed) 0147 Structural Backfill,Type 1 _2025 2,571.000 CYD 2,515.800 2,515.800 98% 13.75000 $34,592.25 0148 Structural Backfill,Type 1(Undistributed) _0440 200.000 CYD 388.900 388.900 194% 13.75000 $5,347.38 0149 Compacted Aggregate,No.53 Base _5008 153.000 TON 476.540 476.540 311% 40.00000 $19,061.60 0150 Compacted Aggregate,No.53, _0441 173.000 TON 182.420 182.420 105% 20.00000 $3,648.40 Temporary for Driveways(Undistributed) 0151 Milling,Asphalt,1 1/2 in. _2028 692.000 SYD 6,961.400 6,961.400 1006% 4.00000 $27,845.60 0152 Joint Adhesive,Surface _2030 9,364.000 LFT 0.000 0.20000 0153 Joint Adhesive,Intermediate _2031 9,364.000 LFT 5,950.000 5,950.000 64% 0.30000 $1,785.00 0154 Liquid Asphalt,Sealant _0391 9,364.000 LFT 0.000 0.40000 0155 HMA Surface,Type C _0392 1,476.000 TON 1,886.820 1,886.820 128% 90.00000 $169,813.80 0156 HMA Intermediate,Type C _0393 2,360.000 TON 2,014.720 2,014.720 85% 58.00000 $116,853.76 0157 HMA Base,Type C _0394 5,821.000 TON 5,996.890 5,996.890 103% 51.00000 $305,841.39 0158 HMA,5,76,Intermediate,OG,19.0 mm _0390 79.000 TON 0.000 90.00000 0159 Asphalt For Tack Coat _1010 13.000 TON 14.560 14.560 112% 400.00000 $5,824.00 0160 Decorative Concrete Pavement,Truck _0443 336.000 SYD 336.000 336.000 100% 81.10000 $27,249.60 Apron Contract: _2014.00444 Estimate:11 Page 7 of 14 L Construction Pay Estimate Amount Balance Report Estimate: 11 1/14/2016 12:27 PM City of Carmel FieldManager 4.5a Project: IN2014.00444,Main Street Improvements Category: 2,East of U.S.31 Interchange Prop. Item Authorized Quantity This Qty.Paid Total Qty. Dollar Amt. Line Item Description Code Qty. Unit Estimate To Date Placed %Cpt Unit Price Paid To Date 0161 Decorative Concrete Pavement,Median _0444 66.000 SYD 92.300 92.300 140% 81.10000 $7,485.53 Concrete 0162 Sidewalk,Concrete,Reconstruct _0445 3.000 SYD 0.000 170.61000 0163 Sidewalk,Concrete _1011 14,862.000 SYD 1,757.600 1,757.600 12% 1.00000 $1,757.60 0164 Curb Ramp,Concrete,C _2226 59.000 SYD 56.000 56.000 95% 145.00000 $8,120.00 0165 Curb Ramp,Concrete,G _2038 113.000 SYD 0.000 145.00000 0166 Curb Ramp,Concrete,L _0395 115.000 SYD 114.400 114.400 99% 145.00000 $16,588.00 0167 Carmel Straight Concrete Curb _0446 728.000 LFT 360.750 360.750 50% 20.00000 $7,215.00 0168 Carmel Curb and Gutter,Type II, _0397 4,859.000 LFT 4,358.750 4,358.750 90% 13.25000 $57,753.44 Modified 0169 Cannel Curb and Gutter,Type III, _0398 3,199.000 LFT 3,390.000 3,390.000 106% 15.00000 $50,850.00 Modified 0170 Carmel Modified Roll Curb _0447 346.000 LFT 334.000 334.000 97% 17.25000 $5,761.50 0171 Curb Ramp,Concrete,C,Modified _0399 9.000 SYD 0.000 145.00000 0172 Splitter Island End Treatment _0448 83.000 SFT 14.600 14.600 18% 65.00000 $949.00 0173 INDOT Barrier Curb _0449 271.000 LFT 417.250 417.250 154% 17.00000 $7,093.25 0174 Curb and Gutter Turnout Concrete _0419 12.000 LFT 8.000 8.000 67% 100.00000 $800.00 0175 Curb,Concrete,Depressed _0452 635.000 LFT 474.500 474.500 75% 13.25000 $6,287.13 0176 HMA for Approaches,Type A _0420 201.000 TON 63.940 325.470 325.470 162% 105.00000 $34,174.35 0177 PCCP for Approaches,8 I _0453 467.000 SYD 467.000 467.000 100% 44.00000 $20,548.00 0178 Geotextiles _2043 7.540 SYD 6.000 6.000 80% 14.99000 $89.94 0179 Riprap,Revetment _2045 2.460 TON 19.790 19.790 804% 60.04000 $1,188.19 0180 Topsoil _3027 2,523.000 CYD 0.000 22.00000 0181 Sodding,Nursery _0400 12,266.000 SYD 2,201.500 3,530.100 3,530.100 29% 4.25000 $15,002.93 0182 Field Office,A _0454 18.000 MOS 10.500 10.500 58% 1,750.00000 $18,375.00 0183 Cellular Telephone Type A _0450 2.000 EACH 0.000 100.00000 0184 Cellular Telephone Service,750 MIN _0451 36.000 MOS 0.000 75.00000 0185 Pipe,Type 2 Circular 36 IN _0455 811.000 LIT 807.400 807.400 99% 88.00000 $71,051.20 0186 Pipe,Type 2 Circular 15 IN _0456 361.000 LFT 362.000 362.000 100% 41.00000 $14,842.00 Contract: 2014.00444 Estimate:11 Page 8 of 14 Construction Pay Estimate Amount Balance Report Estimate: 11 1/14/2016 12:27 PM City of Carmel FieldManager 4.5a Project: IN2014.00444,Main Street Improvements Category: 2,East of U.S.31 Interchange Prop. Item Authorized Quantity This Qty.Paid Total Qty. Dollar Amt. Line Item Description Code Qty. Unit Estimate To Date Placed %Cpt Unit Price Paid To Date 0187 Pipe,Type 4 Circular 6 IN _0401 4,416.000 LFT 3,988.000 3,988.000 90% 6.00000 $23,928.00 0188 Pipe,Type 2 Circular 12 IN _0457 1,427.000 LFT 1,389.750 1,389.750 97% 34.00000 $47,251.50 0189 Pipe,Type 2 Circular 12 IN _0458 150.000 LFT 0.000 34.00000 (Undistributed) 0190 Pipe,Type 2 Circular 18 IN _0459 17.000 LFT 11.500 11.500 68% 59.00000 $678.50 0191 Pipe,Type 2 Circular 30 IN _0460 903.000 LFT 1,000.500 1,000.500 111% 75.00000 $75,037.50 0192 Pipe,Type 3 Circular 24 IN _0461 41.000 LFT 41.000 41.000 100% 58.00000 $2,378.00 0193 Video Inspection for Pipe _0290 3,771.000 LIT 3,188.000 3,188.000 85% 1.25000 $3,985.00 0194 Stormwater BMP,STIR.NO.149A _0462 1.000 EACH 1.000 1.000 100% 36,000.00000 $36,000.00 0195 Aggregate For Underdrains _2090 450.000 CYD 360.800 360.800 80% 30.00000 $10,824.00 0196 Geotextiles For Underdrain _2091 3,784.000 SYD 4,098.900 4,098.900 108% 1.35000 $5,533.52 0197 Casting,Adjust To Grade _2092 1.000 EACH 0.000 435.00000 0198 Inlet,E7 _0424 1.000 EACH 1.000 1.000 100% 1,500.00000 $1,500.00 0199 Inlet,E7(Undistributed) _0463 5.000 EACH 5.000 5.000 100% 1,500.00000 $7,500.00 0200 Inlet,J10 _0464 7.000 EACH 9.000 9.000 129% 1,700.00000 $15,300.00 0201 Catch Basin,K10 _0465 28.000 EACH 25.000 25.000 89% 1,800.00000 $45,000.00 0202 Manhole,C4 _2094 2.000 EACH 3.000 3.000 150% 2,200.00000 $6,600.00 0203 Manhole,L4 _0466 2.000 EACH 1.000 1.000 50% 3,700.00000 $3,700.00 0204 Manhole,C10 _2268 3.000 EACH 3.000 3.000 100% 2,400.00000 $7,200.00 0205 Manhole,K4 _2096 2.000 EACH 2.000 2.000 100% 4,000.00000 $8,000.00 0206 Manhole,J4 _2097 14.000 EACH 15.000 15.000 107% 4,100.00000 $61,500.00 0207 Manhole,J8 _0467 2.000 EACH 1.000 1.000 50% 5,300.00000 $5,300.00 0208 Existing Irrigation System,Restore _0468 4.000 EACH 4.000 4.000 4.000 100% 1,875.00000 $7,500.00 0209 Road Closure Sign Assembly _2103 10.000 EACH 21.000 21.000 210% 300.00000 $6,300.00 0210 Temporary Pavement Marking, _0312 1,503.000 LFT 1,484.500 1,484.500 99% 1.50000 $2,226.75 Removable,4 IN 0211 Temporary Pavement Marking, _0469 333.000 LFT 0.000 2.00000 Removable,6 IN 0212 Detour Route Marker Assembly _0470 18.000 EACH 63.000 63.000 350% 100.00000 $6,300.00 Contract: 2014.00444 Estimate:11 Page 9 of 14 s Construction Pay Estimate Amount Balance Report Estimate: 11 1/14/2016 12:27 PM City of Carmel FieldManager 4.5a Project: IN2014.00444,Main Street Improvements Category: 2,East of U.S.31 Interchange Prop. Item Authorized Quantity This Qty.Paid Total Qty. Dollar Amt Line Item Description Code Qty. Unit Estimate To Date Placed %Cpt Unit Price Paid To Date 0213 Construction Sign,A _2105 20.000 EACH 12.000 12.000 60% 170.00000 $2,040.00 0214 Construction Sign,B _0315 12.000 EACH 6.000 6.000 50% 60.00000 $360.00 0215 Construction,Sign A(Undistributed) _0471 20.000 EACH 3.000 3.000 15% 170.00000 $510.00 0216 Flashing Arrow Sign _0474 30.000 CDAY 68.000 68.000 227% 20.00000 $1,360.00 0217 Maintaining Traffic,Part 2 _0475 1.000 LS 1.000 1.000 100% 164,254.00000 $164,254.00 0218 Barricade,111-A _2107 240.000 LFT 400.000 400.000 167% 15.00000 $6,000.00 0219 Barricade,111-13 _2108 42.000 LFT 112.000 112.000 267% 15.00000 $1,680.00 0220 Barricade,III-A(Undistributed) _0472 60.000 LFT 16.000 16.000 27% 15.00000 $240.00 0221 Portable Changeable Message Sign _0473 2.000 EACH 0.000 4,635.00000 (Undistributed) 0222 Temporary Pavement Marking, _0476 13.000 LFT 0.000 20.00000 Removable,Yield Line 0223 Sign Post,Square,Type 1,Reinforced _0318 0.000 LIFT 0.000 12.00000 Anchor Base 0224 Sign,Sheet,and Supports,Remove _0405 16.000 EACH 11.000 11.000 69% 20.00000 $220.00 0225 Sign,Sheet,with Legend 0.080 IN _0407 173.000 SFT 20.000 206.470 206.470 119% 17.00000 $3,509.99 Thickness 0226 Sign,Sheet,with Legend 0.100 IN _0408 125.000 SFT 42.000 104.980 104.980 84% 18.00000 $1,889.64 Thickness 0227 Decorative Street Sign Assembly, _0409 10.000 EACH 10.000 10.000 10.000 100% 1,100.00000 $11,000.00 Directional,Installed 0228 Handhole,Lighting _0365 4.000 EACH 5.000 5.000 125% 600.00000 $3,000.00 0229 Light Standard Foundation,3 FT _0366 40.000 EACH 39.000 39.000 98% 900.00000 $35,100.00 Diameter X 8 FT 0230 Service Point,ll,Modified _0477 1.000 EACH 1.000 1.000 100% 5,000.00000 $5,000.00 0231 Conduit,Steel,Galvanized,2 IN _0429 511.000 LFT 596.000 596.000 117% 12.00000 $7,152.00 0232 Wire,No.4 Copper,in Plastic Duct,in _0430 4,945.000 LFT 324.000 3,833.000 3,833.000 78% 9.50000 $36,413.50 Trench 4 1/C 0233 Cable,Pole Circuit THWN,No 10 _0372 3,440.000 LFT 0.000 0.50000 Copper,Stranded,1/C 0234 Transition Fittings,Galvanized Steel _0373 18.000 EACH 0.000 5.00000 Conduit to Plastic Cable 0235 Connector Kit,Unfused _0374 40.000 EACH 0.000 35.00000 Contract: 2014.00444 Estimate:11 Page 10 of 14 Construction Pay Estimate Amount Balance Report Estimate: 11 1/14/2016 12:27 PM City of Carmel FieldManager 4.5a Project: IN2014.00444,Main Street Improvements Category: 2,East of U.S.31 Interchange Prop. Item Authorized QuantityThis Qty.Paid Total Qty. Dollar Amt Line Item Description Code Qty, Unit Estimate To Date Placed %Cpt Unit Price Paid To Date 0236 Connector Kit,Fused _0375 40.000 EACH 16.000 16.000 40% 35.00000 $560.00 0237 Multiple Compression Fitting, _0376 102.600 EACH 24.000 24.000 24% 15.00000 $360.00 Non-Waterproofed 0238 Multiple Compression Fitting, _0478 16.000 EACH 0.000 12.00000 Waterproofed 0239 Insulation Link,Non-Waterproofed _0377 80.000 EACH 28.000 28.000 35% 12.00000 $336.00 0240 Cable-Duct Marker _0379 5.000 EACH 0.000 125.00000 0241 Light Pole,Ornamental,32 FT Mounting _0431 40.000 EACH 4.000 39.000 39.000 98% 7,000.00000 $273,000.00 Height,8 FT Mast Arm 0242 Luminaire,20OW LED _0432 40.000 EACH 4.000 39.000 39.000 98% 2,400.00000 $93,600.00 0243 Handhole Communication _0479 9.000 EACH 3.000 11.000 11.000 122% 850.00000 $9,350.00 0244 PVC Conduit,4 IN _0480 5,026.000 LFT 892.000 5,727.000 5,727.000 114% 7.50000 $42,952.50 0245 Carmel No.8 Slone for Conduit Install _0481 49.000 CYD 53.200 53.200 109% 25.00000 $1,330.00 0246 Carmel No.8 Stone for Conduit Install _0482 20.000 CYD 10.000 10.000 50% 25.00000 $250.00 (Undistributed) 0247 Transverse Marking Thermoplastic _0483 420.000 LFT 660.000 660.000 157% 5.00000 $3,300.00 Crosswalk,White 24" 0248 Line,Thermoplastic,Broken,White,41N _0433 2,526.000 LFT 670.000 670.000 27% .0.70000 $469.00 0249 Line,Thermoplastic,Solid,White,4 IN _0351 1,862.000 LFT 3,429.500 3,429.500 184% 0.70000 $2,400.65 0250 Line,Thermoplastic,Solid,White,8 IN _0352 217.000 LFT 3.000 3.000 1% 2.00000 $6.00 0251 Line,Remove _2284 400.000 LFT 220.500 220.500 55% 2.00000 $441.00 0252 Line,Thermoplastic,Solid,Yellow,4 IN _0357 4,242.000 LFT 0.000 0.70000 0253 Transverse Marking,Thermoplastic,Stop _0360 110.000 LFT 30.000 30.000 27% 5.00000 $150.00 Line,241N 0254 Pavement Message Marking, _2127 7.000 EACH 15.000 15.000 214% 60.00000 $900.00 Thermoplastic,Lane Indication Arrow 0255 Line,Thermoplastic,Solid,Yellow,12 IN _0484 136.000 LFT 0.000 4.00000 0256 Line,Thermoplastic,Broken,White,6 IN _0410 110.000 LFT 102.000 102.000 93% 3.00000 $306.00 0257 Line,Thermoplastic,Broken,White,81N., _0411 280.000 LFT 201.000 201.000 72% 2.00000 $402.00 3FT Stripe-3FT Gap Contract: 2014.00444 Estimate:11 Page 11 of 14 } Construction Pay Estimate Amount Balance Report Estimate:11 1/14/2016 12:27 PM City of Carmel FieldManager 4.5a Project: IN2014.00444,Main Street Improvements Category: 2,East of U.S.31 Interchange Prop. Item Authorized QuantityThis Qty.Paid Total Qty. Dollar Amt Line Item Description Code Qty, Unit Estimate To Date Placed %Cpt Unit Price Paid To Date 0258 Pavement Message Marking, _0412 26.000 EACH 13.000 13.000 50% 140.00000 $1,820.00 Thermoplastic,Fishhook Lane Indication Arrow 0259 Transverse Marking,Thermoplastic, _0413 115.000 LFT 158.500 158.500 138% 5.00000 $792.50 "Sharks Teeth" 0260 Excavation,Common(For Planting _0485 44.000 CYD 0.000 150.00000 Beds) 0261 Guardrail(Pedestrian Handrail) _0486 175.000 LFT 0.000 278.00000 0262 121N Modified Curb _0487 200.000 LFT 166.000 166.000 83% 50.00000 $8,300.00 0264 Decorative Concrete Pavement for _0488 5,600.000 SFT 0.000 9.01000 Streetscape Project 0265 Decorative Concrete Pavers _0489 550.000 SYD 0.000 139.50000 0266 5"Sidewalk,Concrete _0490 14.000 SYD 0.000 51.71000 0267 Concrete Stairs with 2 Risers(with _0491 1.000 EACH 0.000 6,000.00000 Handrails) 0268 Concrete Stairs with 4 Risers(with _0492 1.000 EACH 0.000 8,500.00000 Handrails) 0269 Concrete Stairs with 8 Risers(with _0493 1.000 EACH 0.000 11,500.00000 Handrails) 0270 Mulch,Shredded Hardwood _0494 66.000 CYD 64.000 64.000 64.000 97% 75.00000 $4,800.00 0271 Topsoil for Planting Area _0495 280.000 CYD 0.000 54.00000 0272 Conduit for Irrigation _0496 190.000 LFT 431.500 431.500 227% 12.00000 $5,178.00 0273 Plant,Broadleaf Evergreen,Spreading, _0498 176.000 EACH 164.000 164.000 164.000 93% 38.00000 $6,232.00 Semi Spreading,15 IN or Under,3 Gallon 0274 Plant,Deciduous Tree,Single Stem,Over_0497 22.000 EACH 15.000 15.000 15.000 68% 280.00000 $4,200.00 2 to 2.5 IN. 0275 Plant,Perennial _0499 1,015.000 EACH 861.000 861.000 861.000 85% 14.50000 $12,484.50 0276 Pipe,Type 2 Circular 12 IN _0457 25.000 LFT 279.750 279.750 1119% 85.28000 $23,857.08 0277 Trench Drain _0500 125.000 LFT 0.000 482.00000 0278 Masonry Retaining Wall wBrick Veneer _0501 800.000 SFT 0.000 51.60000 0280 Coarse Aggregate,No 8 _2239 70.000 CYD 0.000 100.00000 0321 Clearing Remobilization _0524 1.000 LS 1.000 1.000 100% 2,421.72000 $2,421.72 Contract: 2014.00444 Estimate:11 Page 12 of 14 Construction Pay Estimate Amount Balance Report Estimate: 11 1/14/2016 12:27 PM City of Carmel FieldManager 4.5a Project: IN2014.00444,Main Street Improvements Category: 2,East of U.S.31 Interchange Prop. Item Authorized Quantity This Qty.Paid Total Qty. Dollar Amt. Line Item Description Code Qty. Unit Estimate To Date Placed %Cpt Unit Price Paid To Date 0322 Locate Fiber Optic Lines for Wall _0525 1.000 LS 1.000 1.000 100% 1,114.85000 $1,114.85 0325 Sign Post-Black(Item#223) _0527 458.000 LFT 81.800 486.400 486.400 106% 16.18000 $7,869.95 0326 Subbase,Aggregate,Temporary _0528 400.000 TON 343.250 343.250 86% 23.07000 $7,918.78 0327 HMA,25.Omm Base,Temporary _0529 215.000 TON 190.590 190.590 89% 70.76000 $13,486.15 0328 HMA,19.Omm,Intermediate,Temporary _0530 143.000 TON 177.440 177.440 124% 85.07000 $15,094.82 0329 Aggregate,Compacted,Shoulder, _0531 45.000 TON 0.000 76.56000 Temporary Subtotal for Category 2: $2,827,176.25 Category: 3,Sanitary Sewer and Water Main Prop. Item Authorized QuantityThis Qty.Paid Total Qty. Dollar Amt. Line Item Description Code Qty, Unit Estimate To Date Placed %Cpt Unit Price Paid To Date 0300 Construction Engineering _5040 1.000 LS 0.750 0.750 75% 2,400.00000 $1,800.00 0301 Mobilization and Demobilization _2002 1.000 LS 1.000 1.000 100% 13,000.00000 $13,000.00 0302 Clearing Right of Way _2003 1.000 LS 0.000 2,000.00000 0303 Erosion Control _5035 1.000 LS 0.000 4,000.00000 0304 Maintaining Traffic _2106 1.000 LS 0.000 3,800.00000 0305 Restoration(Water Line in Grass) _0502 1.000 LS 0.000 12,613.00000 0306 Pipe,Sanitary Sewer,Lateral,6 IN, _0503 180.000 LFT 225.000 225.000 125% 43.00000 $9,675.00 SDR-26 PVC 0307 Sanitary Manhole,48"DIA.,Type"C-4", _0504 4.000 EACH 4.000 4.000 100% 2,650.00000 $10,600.00 11'Deep to 18'Deep 0308 Structural Backfill,Type 1 _2025 1,500.000 CYD 1,677.270 1,677.270 112% 13.75000 $23,062.46 0309 Water Main,Ductile Iron,12 IN _0505 805.000 LFT 111.750 111.750 14% 55.00000 $6,146.25 0310 Water Main,Ductile Iron,6 IN _0506 30.000 LFT 0.000 40.00000 0311 Ductile Iron Fittings,(Restrained) _0507 3,227.000 LBS 535.000 535.000 17% 3.75000 $2,006.25 0312 Valve with Box,Gate,D.I.R.J.,121N _0508 2.000 EACH 0.000 2,800.00000 Contract: 2014.00444 Estimate:11 Page 13 of 14 J Construction Pay Estimate Amount Balance Report Estimate: 11 1/14/2016 12:27 PM City of Carmel FieldManager 4.5a Project: IN2014.00444,Main Street Improvements Category: 3,Sanitary Sewer and Water Main Prop. Item Authorized Quantity This Qty.Paid Total Qty. Dollar Amt. Line Item Description Code Qty. Unit Estimate To Date Placed %Cpt Unit Price Paid To Date 0313 Combined AirNacuum Release Valve _0509 1.000 EACH 0.000 1,750.00000 Assembly 0314 Fire Hydrant Assembly,Installed _0512 3.000 EACH 1.000 1.000 33% 5,000.00000 $5,000.00 0315 Fire Hydrant Assembly,Remove _0513 1.000 EACH 1.000 1.000 100% 1,100.00000 $1,100.00 0316 Irrigation Connection Assembly _0514 2.000 EACH 1.000 1.000 50% 4,000.00000 $4,000.00 0317 Irrigation Connection Assembly _0510 3.000 EACH 0.000 1,400.00000 (Undistributed) 0318 Pipe,Sanitary Sewer,10 IN,SDR-26 _0511 697.000 LFT 682.000 682.000 98% 130.00000 $88,660.00 PVC Subtotal for Category 3: $165,049.96 Subtotal for Project IN2014.00444: $3,856,334.71 Percentage of Contract Completed(curr): 87% Total Amount Earned This Estimate: $131,501.27 (total earned to date/total of all authorized work) Total Amount Earned To Date: $3,856,334.71 Contract: 2014.00444 Estimate:11 Page 14 of 14