HomeMy WebLinkAbout300208 07/12/16 �4AMF� CITY OF CARMEL, INDIANA VENDOR: 367,635
j ONE CIVIC SQUARE PRECISION CONCRETE CUTTING CHECK AMOUNT: $****13,412.03*
:'� �?a; CARMEL, INDIANA 46032 18961 GOLDENEYE DRIVE CHECK NUMBER: 300208
.y��TON E° HOLiAND Mi asaza CHECK DATE: 07/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 160602 1,085.40 OTHER CONT SERVICES
2201 4350900 160635 12,326.63 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
PRECISION CONCRETE CUTTING ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
1896 GOLDENEYE DRIVE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
HOLLAND, MI 49424 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$13,412.03 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE#_ DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
160602 43-509.00 $1,085.40 1 hereby certify that the attached invoice(s),or 5/25/16 160602 $1,085.40
2201 201 2201 201
160635 43-509.00 $12,326.63 bill(s)is(are)true and correct and that the 6/24/16 160635 $12,326.63
2201 201 materials or services itemized thereon for 2201 201
_ which charge is made were ordered and
received except
Wednesday,June 29, 2016
Dave Huffman
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordarice with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE Summary
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iM � 1 Invoice: 160635
, • � " TT T Tlh Date: 06/24/16.
Trip Hix r Removai specialists Purchase'Order..
Supplier Number:-
Job Site: Bill to: Remit to:
City of Carmel-Carmel Drive City of Carmel Precision Concrete,Inc. .
contact:Jim Hobbs aftn:Jim Hobbs 1896 Goldeneye Drive
Carmel Drive 3400 W 131st Street Holland,MI 49424
Carmel,IN 46074 Carmel,IN 46074
.(616)403-1140-phone
Work'Completed: Phone: 317-733-2001 (616)582-5951-fax
23-J,unA 6 Fax: Federal ID M 80-0183496.
Email:jhobbs@carmel.in.gov
Cost Per Inch Foot
$36.00
-Job
RR(Remove.
No, and Replace)or #of Trip Linear
(Area) Location out of scope Hazards Cut Feet Inch Feet, Cost
1 . trip removal on Carmel.Drive northside from Rani eline Rd to.AAA Wa 5 . : 75 307.0 142.72 $5,137.88
2 It removal on Carmel Drive Southside from'•Ran eline Rd to AM WaY 6 85 351.0 199.69 $7,188.75
11' .160• 658.0. 342:41. 1 $12,326.63
Approved Project Budget:'. • $13,177:80
Invoice Total(Amount Due)_ 512,326.63
Terris: Nef.15 '. . .
Project Name: Sidewalk Trip Hazard Removal 2016
Notes: This invoice is fcr work completed by Precision Concrete'Cutting(PCC)based on the June 18,2016 proposal as accepted by Jim Hobbs.
Workwas performed 6/20/16 thru 6/23/16.
Audit completed,onsite walk thru with Jim Hobbs and Dave Reiner(Precision Concrete)on 6/23/16:
PCC removed the trip hazards within specification making a slope according to customer specifications for the specified Areas or Jobs.
All concrete has been cut to a neat and uniform finish."
Each trip hazard has been cut to a"0"point of differential(0 inch vertical height delta)
Each trip hazard has been completely cut all-the way.to the edges of the walkway(sod and temporary patches removed)
All areas around cuts including walkways,grass,and landscaping left clean.
Itemized invoicing.(Invoice Detail)per'cut is attached for your.audit.
P
A PROVALS acce tance of work o completed),
Precision Concrete,Inc. Customer
Name: Sarah Tem le 'Name:
Posit'ion's Project Coordinator Position:
Signature. Signature:
Date: Date:. .
Form: INVOICE 160635 for City of Carmel-Carmel Drive
form v8
Summary
INVOICE Summary.
�~ Invoice: 160602
� • P�Ee�s�aN:
� i Date: 05/25/16
CQ uf�EEE Cil T ZING
Trip Hazard Removal Spec)al(sts Purchase Order:
Supplier Number:
Job Site: Bill oto: Remit to:
City of Carmal=Loman Eye Care City of Carmel Precision Concrete,Inc.
contact:Jim Hobbs attn:Jim Hobbs 1896 Goldeneye Drive
3400 W Main.St 3400 W Main St Holland,MI 49424
Carmel IN 46074 Carmel IN 46074
(616).403-1140 phone
Work Completed: Phone: 317.733:2001' (616)582-5951 -'fax .
25-May-16 Fax: Federal ID#:80-0183496
Email:jhobbs@carmel.in.gov.
Cost Per-Inch Foot
$36.00
Job RR(Remove
No: and Replace)or #of Trip Linear
(Area) Location out of scope Hazards Cut i Feet Inch Feet Cost
1 Trip Hazard,removal on City Walks around Loman Eye Care on 3rd Ave " 0. 10 . 47.0. 36:19 $1,302.75
0 10 47.0 36.19 $1,302.75
Approved Project.Budget: $1,085.40..
Travel and Expenses: .$0.00.
Credits/Adjustments: ..,-$217:35
Invoice Total(AmountDue): $1,085.40;
-- Terms;.. ---
Project Name:.Sidewalk Trip Hazard Removal 2016
Notes:'This invoice,is,for work completed by Precision Concrete Cutting(PCC)based on the.May 25,.2016 proposal as accepted by Jim Hobbs
Work was performed on 5/25/16 .
Audit completed,onsite walk thru with Jim Hobbs and Dave Reiner(Precision Concrete)on 5/25/16
PCC removed the trip hazards within'specification making a slope according to customer specifications for the specified Areas or Jobs.
All concrete has been cut to a neat and uniform finish. .
Each trip hazard has been cut to a"0"point of differential(0 inch vertical height delta).
'Each trip hazard has been completely cut all the way to the edges of the walkway(sod and temporary patches removed)
All areas around cuts including walkways,grass,and landscaping left clean..
Itemized invoicing(InvoiceDetail)per cut is attached for your audit.
i
APPROVALS(acceptance of work completed):
Precision Concrete,Inc. Customer
Name: Bonnie Bonkowski I Name: Jim Hobbs
i
Position: CFO j Position:
Signature. Signature:
Date: 10-Jun-16 Date:
i
i
Form: INVOICE 160602 for Loman Eye and City of Carmel
form v8
i Summary
INVOICE DETAIL for Area (1)
Address or Area: Completed Date:
Loman Eye Care Wednesday,May 25,2016
City of Carmel
file:31455 Total Ln Ft Cost Per Inch Ft Total In Ft Total Cost
47 $36.00 36.19 $1,302.75
PRECISION CONCRETE CUTTING Trip Hazard removal on City Walks around Lorren.Eye Care on 3rd Ave
Lineal
No. Cut RR size Size Feet Location per GPS Description Inch Ft I Cost
1 1 0.625 0.500 5 208-228,City Center Or Loman Eye Care 630-3rd Ave S.W.On City Center Or.sidewalk by light pole and sign 2.81 $101.25
2 1 0.500 0.375 5 208-228,City Center Dr Loman Eye Care 630-3rd Ave S.W.On City Center Dr.sidewalk by Signal pole 2.19 $78.75
3 2 0.625 0.500 10 208-228,City Center Dr Loman Eye Care 630-3rd Ave S.W.On City Center Dr.sidewalk by Signal pole radius in curve 5.63 $202.50
4 2 1.000 0.500 10 208-228,City Center Dr Loman Eye Care 630-3rd Ave S.W.On City Center Dr.sidewalk by Signal pole radius in curve 7.50 $270.00
5 2 1.375 0.750 7 630B,3rd Ave SW Loman Eye Care 630-3rd Ave S.W.On City Center Dr.where sidewalk meets crosswalk 7.44 $267.75
6 2 1.500 0.625 10 6368,3rd Ave SW Loman Eye Care 6303rd Ave S.W.by drain 10.63 $382.50
47.0-finear It of cutting Total: 36.19 $1,302.75
Cuts: 10 0-.RR location taunt 6-locations documented(count)
Job Notes: Ma shovAn a- roximate location o1 Vi hazards
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form v8 Page 2 of 2 form:INVOICE 160602 for Loman Eye and City of Carmel
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i INVOICE DETAIL for Area (2)
PRECISION CONCRETE CUTTING Tnp removal on Carmel Drive(southside)from Rangeline Rdto'AAA Way
Lineal
No. Cut• RR Size Size Feet Location per GPS Description Inch Ft Cost
68 1 0.000 0.000 301A,E Carmel Or Brick broken '0.00
69 1 ' 0.000 0.000 301 A,E Cannel Or Brick sunk.Did not cut 0.00
70 1 '0.625 0.375 .5 301 A,E Cannel Or 2.50 $90.00
71 1 0.375 0.125 5 301A,E Carmel Or . 1.25 $45:00
72 1 0.750 0.000 3.5 301 A,E Carmel Or 1.91 $47.25
73 1 1.125 0.000 5 301A,E Cannel Or - 2.81 $101.25
74 1 0.750 0.000 5 301A,E Carmel Dr 1.88 $67.50
75 1 0.000 o.600 240-398,Medical Dr Comer of Medical Drive and E Cannel Or Brick Sunk.Did not cut curb. 0.00
76 1 0.375 0.250 5 325,E Cannel Or 1.56 $56.25
77 1 0.625 0.250 5 325,E Carmel Or 325 E Cannel Or '2.19 $78.75
78 1 0.500 0.000 2 325,E Cannel Or 0a501 $18.00
79 1 1.625 0.750 . 5 325,E Cannel Or 5.94 $213.75
80 1 0.625 0.000 3 325,E Carmel Or By manhole and Flagpole 0.94 $33.75
81 1 0.000 0.000 325,E Carmel Or Brick sunk by manhole 0.00
82 1 1 0.625 0.000 3 325,E Cannel Or 0.94• '$33.75
83 1 0.875 0.000 4.5 325,E Cannel Or 1.97 $70.88
84 1. 0.500 0.000 4 431,E Cannel Or 431 E Cannel Dr 1.00 $36.00
85 1 0.750 O.o00 5 431,E Carmel Dr 1.68 $67.50
86 1 1.250 . 0.375 5 465,E Cannel Dr By Fazoli's 4.06' .$146.25
87 1 - 0.625 0.500 5 465,E Carmel Dr 2.81 $101.25
88 1 0.625 0.000 3.5 465,E Carmel Dr . 1.09 $39.38
89 1 1 1 0.625 0.000 4.5 465,E Cannel Dr Comer of AAAWay and E Cannel Or South Side 1.41 $50.63
90 1 0.750 0.000 .4 465,E Cannel Dr 1.50 $54.00
91 1 6.625 0.250 5 465,E Carmel Or ! By manhole.Monday end 2,19 - .$78,75
351.0=linear ft of cutting Total: 199.691 $7,188.75 . .
Cuts: 85 6=RR count 85=locations documented(count)
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Job Notes: Map showing approbmate location of.trip hazards,
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form v8 Page 8 of 10 form:INVOICE 160635 for City,of Carmel-Carmel Drive
INVOICE DETAIL for Area (1)
.Address or Area: Completed Date:
Carmel Drive Thursday;June 23,2016 .
Carmel,IN -
I
file:16596 Total Ln Ft Cost Per Inch Ft Total In Ft Total Cost
307 $36.00 142.72 $5,137.88
PRECISION CONCRETE CUTTING Trip removal on Carmel Drive(noithwde)from Rangerine Rd:to AAA Way - -
_ Lineal r
No. Cut RR Size Size, Feet Location per GPS i Description Inch Ft Cost
1 1 0.750 0.000 3 452,E Cannel Dr E Carmel Drive sterling'AAA Way North East heading West 1.13 $40.50
2 1 0.500 0.000 4.5 - 452,E Cannel Dr By light post 1.13 "$40.50
3 1 - .0.750 0.000 3 456,E Carmel Dr 1.13'. .$40.50
4 1 0.625 0.000 5 452,E Carmel Dr 1.56 $56.25
5 1 .0.625 0.250 5 452.E Cannel Or 2.19 $78.75
6 1 0.750 0.250 5 452,E Cannel Dr. 2.50 $90.00 "
7 1 0.750 0.250 5 434-448,E Cannel Dr 400 Block by Yellow Fire Hydrant by Hunters Glen Condominiums 2.50 $90.00
8" 1 0.750 0.000 4.5 434-448,E Cannel Dr 1.69. . $60.75
9 1 0.500 0.250 5 434-448,E Carmel Dr - 1.88 $67.50
10 1 0.500 0.000 2.5 434-448,E Carinal Dr. "0.63 $22.50
11 1 1.500 1 0.000 1 4.5 314-322,E Cannel Dr. I Past Hunters Glen Drive heading west by first tree 300 Block -5.38 ' $121.50
12 1 1.000 0.000 1 4.5 314-322,E Carmel Dr 2.25" $81.00
13 '1 1.000' 0.625 5 312,E Carmel Dr 4.06 $146.25 -
14 1 1.500 0.000 4.5 312,E Carmel Dr -3.38" $121.50
15 1 '1.250 0.000 5 312,E Cannel Dr '3.13 $112.50
16 1. 1.250 0.375 5 312,E Cannel Dr 4.06 $146.25
17 1 0.875 0.000. 3.5 302-310,E Carmel Dr 1:53 $55.13
18 1 '0.625 0.000 1.5 302-310,E Cannel Dr 0.47 $16.88
19 1 1.625' 0.000 1 5 302-310,E Cannel Dr 4.06 $146.25
20 1 1.750 0.000 5. 302-310,E Cannel Dr 4.38 $157.50
21 1 0.750 0.000 4 302-316,E Carmel Dr1.50 $54.00
22 4 .0.500 0.000 4 3D2-310,E Cannel Dr 1.00 . .$36.00
23 1 1.000 - '0.000" 3 302-310,E Cannel Dr 1.50 ,$54.00
24 - 1 1.000 0.375 4.5 302-310,E Cannel Dr - 3.09 $111.38
25 1 0.750 0.000 4.5 302-310,E Carmel Or - 1.69 $60.75
26 " "1 1 0.750 0.000 4 302-310,E Carmel'Dr .1.50 $54.00 "
27 1 0.875 0.000. 1 4:5 302-310,E Cannel Dr In front of Century 21 Scheetz 1.97 $70.88
28 1 '0.875 0.000 1 5- 302-310,E Cannel Dr - 2.19 $78.75
29 1 0.750 0.000 5 302-310,E Cannel Dr - ".1.88 $67.50
30 1 '0.750 0.375 5 302-310,E Cannel Dr- 2.81 $101.25
31 .1 - 0.000 0.000- 302-310,E Cannel Dr Brick Broken 0.00 '
32 1 0.750 0.750 4 302-310,E Carmel Di Comer of E Cannel Dr and Executive Dr North East Side 3.00 $108.00
33 1 1 '0.500 0.000 2.5 302-310,E Cannel Dr .0.63 $22.50
Comer of E Cannel Dr and Executive Dr North West Side by Stop
34 1 0.625 0.375 5 200,E Cannel Dr Sign and Chase Bank 200 Block 2.50 - $90.00
35 1 0.500 0.000 4 200,E Cannel Dr By manhole 1.00 $36.00
36 1 0.500 . 0.125 2.5 200,E Cannel Dr 0.78 "$28.13
37 1 0.375 '0.000 '2.5 200,E Carmel Dr 0.47 $16.88
38 •1 0.875 0.000. 3.5 200,E Carmel Dr By Chase drive exit and yellow fire hydrant 1.53 $55.13
391 1 1 0.750 0.750 5 180,E Carmel Dr 3.75 .$135.00
401 1 1 0.500 0.000 4' 180,E Cannel Dr 1.00 $36.00
411 1 1 0.500 0.000 4 170,E Carmel Dr B y 200 Block Sin 1.00 "$36.00
42 1 0.750 0.625 5 170,E Carmel Dr By Hunters Run Si n. '3.44 $123.75
43 1 0.000 0.000 - 170,E Carmel Dr - Brick Broken 0.00
44 1 0.625 0.000 4.5 162,E Cannel Dr 160 E Cannel Drive 1.41 . .$50.63
45 1 - 0.500 0.125 5 162,E Carmel Dr 1.56 $56.25
46 1 0.50D 0.000 4 162,E Carmel Dr 1.00 $36.00
47 1 0.875 0.000 4 162,E Cannel Or 1.75 563.00
481 1 0.500 0.000 2.5 162,E Cannel Dr 0.63 $22.50
49 1 1.625 0.000. 5 162,E Carmel Dr 4.06 $146.25
50 1 0.000 0.000 140,E Cannel Dr Brick Broken 0.00
51 1 1.625 0.000 5 140,E Cannel Dr f By manhole 4.06 $146.25
52 1 0.625 0.500 5 140,E Cannel Dr By yellowfire hydrant 2.81 $101.25
53 .1 0.000 .0.000 120,E Cannel Dr "Brick Broken 120 E Cannel Drive 100 Block 0.00
54 1 0.500 0.250 5 104,E Cannel Dr 1.88 $67.50
551 1 1 0.625 0.000 5 104,E Carmel Dr 1.56 $56.25
56 1 0.500 0.000 4.5 104,E Cannel Dr 1.13 $40.50
57 1 0.500 0.250 5 108,E Carmel Dr 108 E Carmel Drive 1.88 $67.50
58 1 1.000 0.750 5 104,E Carmel Dr 104 E Cannel Drive Did not cut Brick. 4.38 $157.50
59 1 0.875 0.500 5 104,E Cannel Dr By Hunters Quest Stores Sin Did not cut Brick.Did our best. 3.44 $123.75
60 1 0.750 0.000 2.5 104,E Cannel Dr 0.94 $33.75
61 1 0.500 0.000 4.5 104,E Carmel Dr By 100 Block Sign 1.13 $40.50
621 1 1 0.000 0.000 70-208,E Cannel Dr Brick Broken by Turkey Hill Gas Station 0.00
63 1 0.750 0.375 5 2-68,E Cannel Dr 2.81 $101.25
64 1 0.750 0.000 5 2-68,E Cannel Dr 1.88 $67.50
65 1 0.500 0.250 5 2-68,E Cannel Dr 1.88 $67.50
66 1 0.625 0.000 3.5 2-68,E Cannel Dr 1.091 $39.38
form v8 Page 2 of 10 form:INVOICE 160635 for City of Carmel-Carmel Drive
INVOICE DETAIL for Area (1)
PRECISION CONCRETE CUTTING Trip removal on Carmel Drive northside fmm RangeGne Rd to AAA Way
DJneal
No. Cut RR Size Sim Feet Location per GPS Description Inch Ft Coat
67 1 0.500 0.000 5 2-68,E Cannel Dr By comer of,E Cannel Drive and S Rangeline Road 1.25 $45.00
68 1 0.500 0.000 3.5 2-68,-E Cannel Dr 0.88 $31.50
69 1 0.375 0.000 2 1221,S Ran eline Rd 0.38 $13.50
70 1 0.375 0.000 1 5 2-68,E Cannel Dr A 0.941 $33.75
71 1 0.375 0.000 1.5 2-68,E Cannel Dr By ramp curb 0.26 $10.13
721 1 1 0.500 0.375 3 2-68,E Carmel Dr 1.31 $47.25
73 1 0.625 0.625 3 2-68,E Cannel Dr 1.88 $67.50
74 1 0.625 0.625 3 268,E Cannel Dr 1.88 $67.50
75 1 0.750 0.500 3 2.68,E Cannel Dr 1.88 $67.50
76 1 0.500 0.375 3 2.68,E Cannel Dr 1.31 $47.25
77 1 0.375 1 0.000 1 3 2-68,E Carmel Dr 0.56 $20.25
78 1 0.375 0.000 1 2.5 2-68,E Cannel Dr 0.47 $16.88
791 1 1 0.625 0.375 4 2-68,E Cannel Dr 2.00 $72.00
80 1 0.375 0.250 4 2.68,E Cannel Dr 1.25 $45,00
307.0=linear It of cutting Total: 142.72 $5,137.88
Cula: 75 5=RR location count 751=locations documented count
Job Notes: Me showin a roximate location of tri hazards
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form v8 Page 3 of 10 form:INVOICE 160635 for City of Carmel-Carmel Drive