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Home My WebLink About301160 07/25/16 CITY OF CARMEL, INDIANA VENDOR: 367204 (i% 4 ONE CIVIC SQUARE TSW UTILITY SOLUTIONS INC CHECK AMOUNT: $****12,088.00* CARMEL, INDIANA 46032 1970 MIDWEST BLVD CHECK NUMBER: 301 160 y�ioN E° INDIANAPOLIS IN 46214 CHECK DATE: 07/25/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 834 12,088.00 OTHER EXPENSES VOUCHER # 162098 WARRANT # ALLOWED 367204 IN SUM OF $ TSW UTILITY SOLUTIONS INC 1970 MIDWEST BLVD INDIANAPOLIS, IN 46214 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 834 01-1420-00 12,088.00 Voucher Total 12,088.00 Cost distribution ledger classification if claim paid under vehicle highway fund TSW Utility Solutions,Inc. I - P 2w3 nvoice 1970 Midwest Blvd. Indianapolis, IN 46214 ® I;,4 Date Invoice# v° 7/5/2016 834 Bill To Carmel Water Utilities 5484 E. 126th Street Carmel,IN 46033 P.O.No. Terms Project Per Steve Cook Net 30 FY16-36 Oswego&Winona... :Quanti Descn :tion ..::: :r .`: ::U/M::: :' :>:. Rafe: ::'::.' ::<;:': tY P , :.... : . . ......:..: :....:: . . . ...... . ..... . .. ......... .. ..:....:. .Am...... ... I Labor 5,571.00 5,571.00 .1 'Equipment:&Truclang ; :':;.;::::::.: :;:.. :3:..g. 'Q` 3,58:1.00.. I Fill and Traffic Control 1,786,00 1,786.00 1 Mob/DeMob U/47''M lffl t/ 1-o,tileR &A Total $12,088.00 Project#: FY16-36 Trucking #:I #NIA Date: Mon,Jun 20, 16 Project Name: Oswego and Winona Weather. sunny Classlfieatlon :ee:Name°.;:-::':;;`;�::.::':; .:<: Foreman Brian Wuest 8 2 06:30:00 AM 04:30:00 PM Operator 1 Steve Wilkison 7.5 07:30:00 AM 03:00:00 PM Laborer 1 Josh McElhan 8 07:30:00 AM 04:00:00 PM Laborer 2 B ce Clark 8 0.5 07:30:00 AM 04:00:00 PM Laborer 2 David Baker 8 07:30:00 AM 04:00:00 PM Laborer 2 Justin Barger ✓ 8 1 07:00:00 AM 04:00:00 PM :rtlent::and Unit# Type Description H ns Owned Rented 115 F350 White Utility 10 X 2o6 Trailer Vision Tan Ax Cargo#9900 Enclosed Trailer io X 3oi Med Excavator Kamatsu Excavator 210 7 X 304 Skidsteer Kubota SVL90 3 X Description Supplier Quantity OT Flowable Concrete Stone Sand Martin Marietta 40.78 Cold Mix Arrow Board Traffic Guard Trinity 1 guard 8.5 Barrels Trucking Kopetsky 9 Dumps Blue Lake Dump 2 Saw Cutting SUMMARY OF TODAY;indlude ex lanations of aanti chow es or'overaies;:alsainclu&flttin s,installed:.fhat are.`noE:on.the. ro eCts.list We unloaded the skid-steer and plates first thing this morning.We built the lowering while we waited on the 290 to be brought up.We also cut the road so we could start digging at noon when the locates are good.Once we could dig we dug down to the top of main.While doing so we hit a service that was not located and is not tied into any homes.We had to go to Fergusons to get a 6"full circle clamp on the main to cover.They never could get the water off so we shored and plated the hole.Parked equipment out of the way and made the site as safe as we could till we come back. Project#: FY16-36 Trucking #:I #NIA Date: Tue,Jun 28, 16 Project Name: Oswego and Winona Weather. Partly Sunny :G I n Foreman Brian Wuest 8 2 06:30:00 AM 04:30:00 PM Operator 1 Steve Wilkison 6 07:30:00 AM 01:30:00 PM Laborer 1 Josh McElhan 8 07:30:00 AM 03:30:00 PM Laborer 2 Chad Dixon 8 .5 07:00:00 AM 03:30:00 PM Laborer 2 Brent McCleere 8 07:30:00 AM 03:30:00 PM . . .... .. a pm..n. an ...:... ..i . :.. . Unit# Type Description Hrs Owned Rented 115 F350 White Utili ✓ 101 X 206 Trailer Vision Tan Ax Cargo#9900 Enclosed Trailer 101 X 301 Kamatsu Excavator 210 6 X 304 Skidsteer Kubota SVL90 8 X Wt.. als a:rid Subs Su; tied b: TSVI(; Descri ption Supplier Quantity OT Flowable Concrete Sa amore Ready Mix 4 Stone Sand Cold Mix Arrow Board Traffic Guard Trinity 1 guard 8 Barrels Trucking Kopetsky 6.5 Dumps Blue Lake Dump 2 Saw Cutting W. SLlMMAR`C OFTODAIf iriclude:ex lanatioris:of. a. p anti xhari es:or.:over es; We did the lowering today.Water went off at 9:30.lowering went smooth.Carmel supplied all the material.This was a 5'lowering. We used 29'of 8"DI 2-8"sleeves 4-8"45'bends We were done and was ready for water to start coming on at 11:30. We backfilled the main With sand and capped with concrete.We put the other contractors barrels and plates back on and around the hole.While cleaning the street we lost a hydo hose on the skid-steer.Loaded the skid-steer and plates out after we got the skid-steer was fixed.