Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
307182 1/20/17
CITY OF CARMEL, INDIANA VENDOR: 00350320 E& B PAVING, INC CHECK AMOUNT: $"""336,857. ONE CIVIC SQUARE 17042 MIDDLETOWN AVE CHECK NUMBER: 307182 CARMEL, INDIANA 46032 NOBLESVILLE IN 46060 CHECK DATE: 01/20/17 MUTON�O. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT PROJECT 14 TI N 900 R4462867 32635 15 336,857.80 / � mq � D % $ \ 3 NE -i # 2 9 R ca / c \ ° ° ^ / / ® k ` n E 2 \ Z: \ / % O / ° k m O q $ C) it - / R % 7 Co. D o % T m / � -0t 2 > 5 q E 00 3 co / CL j k z 2 to 9co 2 / Lo K - O | 0 ) E / E % _ # e % g , « e r ¥ k g / / < \ \ = m e e ? ; -n Q ; § CL q - CD R » / a) § w k E » k 7 E $ 3 G , 0 \ k = ƒ , i C 0 J E z ® E ( - M ƒ § � ) / y 7 a » [ CLƒ § ® m \ i G # 47 0 E \ 0 0 \ ) ( -n < � / () $ a/ \ § ƒ \ k k / / © a D 3 Z 9 4 ( --1 § o { k k c J | /< / \ or 2 e� f D }_ƒ \ CD \ \ \ ) o E > / CD / CL 2 / $ G n \ E CD \ O E ¥ « y Ell % ) / � C % ) \ E $ \ k p § CL ) = 2 $ k n ch a# / m § k z # { / § E_ K g § « o { § \ / CITY OF CARMEL PROJECT NO. 14-06 Main Street Improvements Progress Estimate Summary Sheet 8t Signature Page Progress Estimate No 15 Partial x Semi-Final Final Earned to date $ 4,410,486.10 Previous payments $ 4,036,199.79 Earnings this estimate $ 374,286.31 Retainage $ 37,428.63 Amount due Contractor $ 336,857.68 CONTRACTOR: DATE: 12 B Paving Co., Inc. Phone: (317) 773-4132 17042 Middletown Avenue Fax: (317) 773-4137 Noblesville, IN 46060 Cl-\j- LA CONSULTANT: DATE: AMERICAN STRUCTUREPOINT, INC. Phone: (317) 547-5580 7260 Shadeland Station Fax: (317) 543-0270 Indianapolis, Indiana 46256-3957 APPROVED BY: DATE: 1-12-11 CITY OF CA Construction Pay Estimate Report 12/18/2016 10:15 PM City of Carmel FieldManager 4.5a Contract: _2014.00444,Main Street Improvements Estimate Estimate Entered Estimate Managing No. Date By Type Office 15 12/18/2016 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 Streetscape Pay Items 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 12 IN.Modified Curb Streetscape LFT 2604 0353 1526 CO 011 25.500 150.00 $3,825.00 5 IN.Sidewalk,Concrete SYD _2607 0356 1529 CO 011 554.700 90.00 $49,923.00 Streetscape Concrete Decorative Band SFT _2617 0366 1539 CO 011 656.470 33.62 $22,070.52 Streetscape Concrete Stairs with 2 Risers EACH _2608 0357 1530 CO 011 1.000 8,000.00 $8,000.00 (with Handrails)Streetscape Concrete Stairs with 3 Risers EACH _2618 0367 1540 CO 011 1.000 10,000.00 $10,000.00 (with Handrails)Streetscape Conduit for Irrigation Streetscape LFT 2611 0360 1533 CO 011 241.000 20.92 $5,041.72 Construction Engineering LS _2601 0350 1523 CO 011 1.000 9,500.00 $9,500.00 Streetscape Decorative Concrete Pavement SFT _2605 0354 1527 CO 011 4,073.100 13.50 $54,986.85 Streetscape Decorative Concrete Pavers SFT _2606 0355 1528 CO 011 2,779.550 31.00 $86,166.05 Streetscape Masonry Retaining Wall w/Brick SFT _2616 0365 1538 CO 011 400.000 133.92 $53,568.00 Veneer Streetscape Mobilization and Demobilization LS _2602 0351 1524 CO 011 1.000 26,805.17 $26,805.17 Streetscape Topsoil for Planting Area CYD _2610 0359 1532 CO 011 80.000 130.00 $10,400.00 Streetscape Trench Drain Streetscape LFT 2615 0364 1537 CO 011 85.000 400.00 $34,000.00 Subtotal for Category 2: $374,286.31 Subtotal for ProjectlN2014.00444: $374,286.31 Total Estimated Item Payment: $374,286.31 Contract ID: _2014.00444 Estimate:15 Page 1 of 2 Construction Pay Estimate Report 12/18/2016 10:15 PM City of Carmel FieldManager 4.5a Time Charges Site Site Description Site Method Days Charged Liq.Damages 00 Overall Contract Site Completion Date $0 Total Liquidated Damages: $0 Pre-Voucher Summary Stockpile Project Voucher No. Item Payment Adjustment Dollar Amount IN2014.00444,Main Street Improvements 0015 $374,286.31 $0.00 $374,286.31 Voucher Total: $374,286.31 Summary Current Voucher Total: $374,286.31 Earnings to date: $4,410,486.10 -Current Retainage: $37,428.63 -Retainage to date: $68,215.33 -Current Liquidated Damages: $0.00 -Liquidated Damages to date: $0.00 -Current Adjustments: $0.00 Adjustments to date: $0.00 Total Estimated Payment: $336,857.68 Net Earnings to date: $4,342,270.77 -Payments to date: $4,005,413.09 Net Earnings this period: $336,857.68 Estimate C if'cation )l I — S— t-7— PR- merican Structurepoint, Inc. (Date) 44 ESB Paving (Date) City of Carmel (Date) Contract ID: _2014.00444 Estimate:15 Page 2 of 2