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HARDING GROUP UVAL. INVOICE#
a 10151 Hague Road 55673
Indianapolis,IN 46256
1-844-HARDING INVOICE
TM Fax: (317)570-4317 DATE
HardingGroup.com 12/27/2016
CUSTOMER: JOB:
CITY OF CARMEL 16-0463
ATTN: STREET DEPARTMENT CARMEL CITY STREETS 2016
3400 W. 131 ST STREET VARIOUS STREET
CARMEL,IN 46074 CARME,IN 46074
CIT305
QUANTITY DESCRIPTION PRICE AMOUNT
1 P.O 33509 0.00 0.00
1 PLEASE SEE THE ATTACHED PAY APPLICATION 48 208,689.06 208,689.06
DUE UPON RECEIPT
PLEASE REMIT PAYMENT TO:
HARDING GROUP
10151 HAGUE ROAD
INDIANAPOLIS,IN 46256
Customer shall also be liable for all costs of collection and attorney fees incurred by Harding Group,Inc.to enforce the terms of
collection.If paying by credit card a 3%processing fee will be added to the total amount being paid at time of payment.
THANK YOU FOR YOUR BUSINESS! RETENTION: 0.00
��yy
AMOUNT DUE: J. �`1�q1.11
Project Name The Harding Group 12/23/2016
City of Carmel 2016 Street Project
Pay App#8
Item No Item Description Units Est Qty Unit Price Scheduled Total to Total Invoice
Value Date QTY
1 AET or AE 150 TAC GAL 30,000 $ 3.08 $ 92 400.00 32,982.81 $ 101,587.04
2 9.5 T e B Surface TON 41,042 $ 55.72 $ 2,286,860.24 38,422.96 $ 2,140,927.33
3 Type C Surface TON 500 $ 59.47 $ 29 735.00 0.00 $
4 Badspots cut/removed(Plunge milling 6"depth) Sq.Yd. 1,000 $ 97.50 $ 97 500.00 2,430.64 $ 236,987.05
5 Millin /Perimeter'Milling Sq.Yd. 428,467 $ 0.75 $ 321,350.25 428,467.00 $ 321,350.25
6 Blue Reflectors EA. 180 $ 152.00 $ 27 360.00 $
7 4"Yellow Crosshatch L.F. 43 $ 2.15 $ 92.45 0.00 $
8 8"Solid Yellow L.F. E12,381
$ 1.45 $ 2,212.70 2,972.00 $ 4,309.40
9 4"Solid Yellow&4"Ski Yellow L.F. $ 0.38 $ 9,680.88 19,950.00 $ 7,581.00
10 12"Yellow Crosshatch L.F. $ 2.20 $ 860.20 1,230.00 $ 2,706.00
11 4"Solid/Broken White Line L.F. $ 0.42 $ 5 200.02 15,186.00 $ 6,378.12
13 Shark Teeth EA. $ 26.00 $ 2,080.00 122.00 $ 3,172.00
15 6"White Crosswalk L.F. 888 $ 1.10 $ 976.80R
0.00 $ 2.200.00
16 24"White Sto bars L.F. 2,100 $ 4.37 $ 9177.003.00 $ 8,097.61
17 Lane Indicator Arrows EA. 31 $ 83.00 $ 2.573.00 .00 $ 4,316.00
18 "Onl s" EA. 50 $ 113.00 $ 5.650.00 .00 $ 5,085.00
19 24"White Piano Ke s L.F. 1,460 $ 4.37 $ 6 380.206.00 $ 4 527.32
20 Roundabout Arrows EA. 6 $ 249.00 $ 1 494.0000 $ 2 241.00
23 8"Solid White Line L.F. 210 $ 1.45 $ 304.50 .00 $
24 6"Solid White Line L.F. 2,178 $ 0.55 $ 1,197.90 274.00 $ 150.70
25 8"Yellow Crosshatch L.F. 62 $ 1.45 $ 89.90 70.00 $ 101.50
28 12"White Crosshatch L.F. 79 $ 2.20 $ 173.80 0.00 $
29 Combination Arrow EA. 6 $ 166.00 $ 996.00 0.00 $
30 4"x2'White Dash L.F. 100 $ 2.00 $ 200.00 393.00 $ 786.00
31 6"x2'White Dash L.F. 100 $ 2.50 $ 250.00 295.00 $ 737.50
32 4"White Parkin 'T' L.F. 80 $ 9.15 $ 732.00 0.00 $
33 Bike Path Arrow EA. 10 $ 52.00 $ 520.00 0.00 $
34 Bike Path Symbol EA. 10 $ 65.00 $ 650.00 0.00 $
38 Compacted Aggregate Base,#53,6"Street Panel Base TON 450 $ 42.11 $ 18 949.50 344.30 $ 14,498.47
39 Loos EA. 12 $ 116.23 $ 1,394.76 0.00 $
42 Concrete Curb Replacement Roll Curb L.F. 6,000 $ 52.63 $ 315 780.00 13,996.00 $ 736,609.48
43 Chairback Curb L.F. 2,000 $ 54.74 $ 109480.00 876.00 $ 47,952.24
44 Street Panels Sq.Yd. 1,800 $ 58.95 $ 106110.00 1,815.50 $ 107,023.73
45 Calcium 1%per Cu.Yd. $ 10.53 $ 0.00 $
46 High Earl 1%Cu.Yd. $ 11.58 $ 334.00 $ 3,867.72
47 ADA Ramp EA. 25 $ 631.58 $ 15 789.50 151.00 $ 95,368.58
48 4'Wide Sidewalk LFT 200 1$ 27.37 $ 5,474.00 2,150.00 $ 58,845.50
49 Greater than 4'Wide Sidewalk Sq.Yd. 10 $ 57.89 $ 578.90 0.00 $
50 Arts District Brick Sidewalk Repair Sq.Ft. 6,000 $ 21.70 $ 130 200.00 3,071.00 $ 66,640.70
52 Grand/Old Meridian Brick Street Paver in RAB Sq.Yd. 280 244 $ 68,378.80 293.60 $ 71,700.06
CO 6"Concrete Drives Sq.Yd. 9.44 $ 82.50 9.44 1$ 778.80
CO Smokey Road Epoxy Curb LS 1 7,370 1.00 $ 7,370.00
CO City Center Drive Curb/Walk/Erosion LS 1 17,050 1.00 $ 17,050.00
CO 50 Wildwood Drive Curb&Gutter LS 1 1 2,200 1.00 1$ 2,200.00
$ 3,678,832.30 $ 4,083,146.09
Less Previous Payments(Apps 1-7) $ 3,874,457.03
Current Payment Due: $ 208,689.06
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HARDiNG INVOICE#
10151 Hague Road 55673
Indianapolis,IN 46256
1-844-HARDING INVOICE
TM Fax:(317)570-4317 DATE
HardingGroup.com 12/27/2016
CUSTOMER: JOB:
CITY OF CARMEL 16-0463
ATTN: STREET DEPARTMENT CARMEL CITY STREETS 2016
3400 W. 131 ST STREET VARIOUS STREET
CARMEL, IN 46074 CARME,IN 46074
CIT305
QUANTITY DESCRIPTION PRICE AMOUNT
1 P.O 33509 0.00 0.00
1 PLEASE SEE THE ATTACHED PAY APPLICATION#8 208,689.06 208,689.06
DUE UPON RECEIPT
PLEASE REMIT PAYMENT TO:
HARDING GROUP
10151 HAGUE ROAD
INDIANAPOLIS, IN 46256
Customer shall also be liable for all costs of collection and attorney fees incurred by Harding Group,Inc.to enforce the terms of
collection.If paying by credit card a 3%processing fee will be added to the total amount being paid at time of payment.
THANK YOU FOR YOUR BUSINESS! RETENTION: 0.00
AMOUNT DUE: 51 w Iq
Project Name The Harding Group 12/23/2016
City of Carmel 2016 Street Project
Pay App#8
Item No Item Description Units Est Qty Unit Price Scheduled Total to Total Invoice
Value Date QTY
1 AET or AE 150 TAC GAL 30,000 $ 3.08 $ 92 400.00 32,982.81 $ 101,587.04
2 9.5 Type B Surface TON 41,042 $ 55.72 $ 2,286,860.24 38,422.96 $ 2,140,927.33
3 Type C Surface TON 500 $ 59.47 $ 29 735.00 0.00 $
4 Bad spots cut/removed(Plunge milling 6"depth) Sq.Yd. 11000 $ 97.50 $ 97 500.00 2,430.64 $ 236,987.05
5 Millin /Perimeter Milling Sq.Yd. 428,467 $ 0.75 $ 321 350.25 428 467.00 $ 321,350.25
6 Blue Reflectors EA. 180 $ 152.00 $ 27 360.00 $ -
7 4"Yellow Crosshatch L.F. 43 $ 2.15 $ 92.45 0.00 $
8 8"Solid Yellow L.F. 1,526 $ 1.45 $ 2,212.70 2,972.00 $ 4,309.40
9 4"Solid Yellow&4"Skip Yellow L.F. 25,476 $ 0.38 $ 9,680.88 19,950.00 $ 7,581.00
10 12"Yellow Crosshatch L.F. 391 $ 2.20 $ 860.20 1,230.00 $ 2,706.00
11 4"Solid/Broken White Line L.F. 12,381 $ 0.42 $ 5,200.02 15,186.00 $ 6,378.12
13 Shark Teeth EA. 80 $ 26.00 $ 2,080.00 122.00 $ 3,172.00
16 6"White Crosswalk L.F. 888 $ 1.10 $ 976.80 2,000.00 $ 2,200.00
16 24"White Sto bars L.F. 2,100 $ 4.37 $ 9177.00 1,853.00 $ 8,097.61
17 Lane Indicator Arrows EA. 31 $ 83.00 $ 2,573.00, 52.00 $ 4,316.00
18 "Onl s" EA. 50 $ 113.00 $ 5,650.00 45.00 $ 5,085.00
19 24"White Piano Keys L.F. 1 460 $ 4.37 $ 6,380.20 1,036.00 $ 4,527.32
20 Roundabout Arrows EA. 6 $ 249.00 $ 1,494.00, 9.00 $ 2,241.00
23 8"Solid White Line L.F. 210 $ 1.45 $ 304.50 0.00 $
24 6"Solid White Line L.F. 2,178 $ 0.55 $ 1,197.90 274.00 $ 150.70
25 8"Yellow Crosshatch L.F. 62 $ 1.45 $ 89.90 70.00 $ 101.50
28 12"White Crosshatch L.F. 79 $ 2.20 $ 173.80 0.00 $
29 Combination Arrow EA. 6 $ 166.00 $ 996.00 0.00 $
30 4"x2'White Dash L.F. 100 $ 2.00 $ 200.00 393.00 $ 786.00
31 6"x2'White Dash L.F. 100 $ 2.50 $ 250.00 295.00 $ 737.50
32 4"White Parkin "T" L.F. 80 $ 9.15 $ 732.00 0.00 $
33 Bike Path Arrow EA. 10 $ 52.00 $ 520.00 0.00 $ -
34 Bike Path Symbol EA. 10 $ 65.00 $ 650.00 0.00 $ -
38 Compacted Aggregate Base,#53,6"Street Panel Base TON 450 $ 42.11 $ 1894950 344.30 $ 14,498.47
39 Loo EA. 12 $ 116.23 $ 1394.76 0.00 $
42 Concrete Curb Replacement Roll Curb L.F. 6,000 $ 52.63 $ 315 780.00 13,996.00 $ 736,609.48
43 Chairback Curb L.F. 2,000 $ 54.74 $ 109 480.00 876.00 $ 47,952.24
44 Street Panels Sq.Yd. 1,800 $ 58.95 $ 106110.00 1,815.50 $ 107,023.73
45 Calcium 1%per Cu.Yd. $ 10.53 $ 0.00 $ -
46 High Ea 1%Cu.Yd. $ 11.58 $ 334.00 $ 3,867.72
47 ADA Ramp EA. 25 $ 631.58 $ 15 789.50 151.00 $ 95,368.58
48 4'Wide Sidewalk LFT 200 $ 27.37 $ 5,474.00 2,150.00 $ 58,845.50
49 Greater than 4'Wide Sidewalk Sq.Yd. 10 $ 57.89 $ 578.90 0.00 $
50 Arts District Brick Sidewalk Repair Sq.Ft. 6,000 $ 21.70 $ 130 200.00 3,071.00 $ 66,640.70
52 Grand/Old Meridian Brick Street Paver in RAB S .Yd. 280 244 $ 68 378.80 293.60 $ 71,700.06
CO 6"Concrete Drives S .Yd. 9.44 $ 82.50 9.44 $ 778.80
CO Smokey Road EpoAf Curb LS 1 7,370 1.00 $ 7,370.00
CO City Center Drive Curb/Walk/Erosion LS I 1 1 17,050 1.00 $ 17,050.00
CO 50 Wildwood Drive Curb&Gutter LS 1 2,200 1.00 $ 2,200.00
$ 3,678,832.30 $ 4,083,146.09
Less Previous Payments(Apps 1-7) $ 3,874,457.03
Current Payment Due: $ 208,689.06
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HARDING MATERIALS INC.
10151 Hague Road INVOICE#
Indianapolis,Indiana 46256 13295
1-844-HARDING
Fax: (317)570-4317 INVOICE DATE
HardingGroup.com 12/7/2016
BILL TO: SHIP TO:
CAR210
CARMEL STREET DEPARTMENT
3400 W 131 st Street
CARMEL, IN 46074
(317)733-2001
ORDER DATE: 12/7/2016 TERMS:Net 30 TAX JURIS: EX
5-5-16
Street Patching 2016
ffAM# ORDERED SHIPPED DESCRIPTION UNIT EXT.
PRICE
3325N 4.42TN 4.42TN 9.5MM SURFACE 49.75 219.90
Sales Tax Deposit Total
219.90 0.00 0.00 219.90
A FINANCE CHARGE OF 1'n%PER MONTH PERIODIC RATE,WHICH IS AN ANNUAL PLEASE REMIT 10151 HAGUE
RATE OF 18%WILL BE INCURRED ON ALL PAST DUE AMOUNTS.CUSTOMER SHALL TO: ROAD
BE LIABLE FOR ALL COSTS OF COLLECTION AND ATTORNEY FEES INCURRED BY
HARDING MATERIALS,INC.TO ENFORE THE TERMS OF COLLECTION.IF PAYING BY INDIANAPOLIS,
CREDIT CARD A 3%PROCESSING FEE WILL BE ADDED TO THE TOTAL AMOUNT IN 46256
BEING PAID AT TIME OF PAYMENT.
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HARDING MATERIALS INC.
10151 Hague Road INVOICE#
Indianapolis,Indiana 46256 13357
1-844-HARDING
Fax: (317)570-4317 INVOICE DATE
HardingGroup.com 12/12/2016
BILL TO: SHIP TO:
CAR210
CARMEL STREET DEPARTMENT
3400 W 131 st Street
CARMEL,IN 46074
(317)733-2001
ORDER DATE: 12/12/2016 TERMS: Net 30 TAX JURIS: EX
5-5-16
Street Patching 2016
ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT.
PRICE
3325N 2.99TN 2.99TN 9.5MM SURFACE 49.75 148.75
Sales Tax Deposit Total
148.75 0.00 0.00 148.75
A FINANCE CHARGE OF I'n%PER MONTH PERIODIC RATE,WHICH IS AN ANNUAL PLEASE REMIT 10151 HAGUE
RATE OF 18%WILL BE INCURRED ON ALL PAST DUE AMOUNTS.CUSTOMER SHALL TO: ROAD
BE LIABLE FOR ALL COSTS OF COLLECTION AND ATTORNEY FEES INCURRED BY
HARDING MATERIALS,INC.TO ENFORE THE TERMS OF COLLECTION.IF PAYING BY INDIANAPOLIS,
CREDIT CARD A 3%PROCESSING FEE WILL BE ADDED TO THE TOTAL AMOUNT IN 46256
BEING PAID AT TIME OF PAYMENT.