307313 01/20/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 368348
ONE CIVIC SQUARE MIDWEST MOLE CHECKAMOUNT: 5""102,929.00'CARMEL, INDIANA 46032 6614 W 350 N CHECK NUMBER: 307313
GREENFIELD IN 46140 CHECK DATE: 01/20/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
610 5023990 12974 102,929.00 OTHER EXPENSES
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MIDWEST INVOICE NO. 12974
MOLE
6814 W 350 N
Greenfield,IN 46140
TRENCHLESS SPECIALIST o
(317)545-1335 -�.
T0: City of Carmel Project:
Board Of Public Works and Safety
One Civic Center 106th&Laurelwood to Hussey Lane Water Main Project
Carmel,IN 46032
Midwest Mole Job No. Customer Job No. Purchase Order Invoice Date
20216 8/15/2016
Item Description Amount
This
Unit Job-to-Date Job-to-Date Estimate Amount Due
Item Description UOM Price Quantities Amount Quantities This Invoice
1 16"HDPE DR-11 HDD Water Main LFT $ 158.00 2850 $ 450,300.00 0 $ -
2 16"DIP Water Main LFT $ 147.00 147 $ 21,609.00 147 $ 21,609.00
3 8"DIP Water Main LFT $ 198.00 120 $ 23,760.00 120 $ 23,760.00
4 16"Butterfly Valve EA $ 5,795.00 12 $ 69,540.00 0 $
5 8"Gate Valve EA $ 2,335.00 4 $ 9,340.00 0 $
6 New Hydrant Assembly EA $ 8,500.00 7 $ 59,500.00 0 $
7 8"Connection EA $ 3,795.00 4 $ 15,180.00 0 $
8 16"Connection EA $ 7,095.00 1 $ 7,095.00 0 $
9 Long Side Service Stub(1") EA $ 2,100.00 6 $ 12,600.00 0 $ -
10 Asphalt Street Restoration LFT $ 180.00 316 $ 56,880.00 316 $ 56,880.00
11 Asphalt Drive Restoration LFT $ 190.00 0 $ - 0 $ -
12 Curb Restoration LFT $ 40.00 17 $ 680.00 17 $ 680.00
13 Erosion Control Measures LS $ 1,170.00 100% $ 1,170.00 0% $ -
14 Maintenance of Traffic LS $ 52,000.00 100% $ 52,000.00 0% $
15 Mobilization and Demobilization LS $ 15,000.00 100% $ 15,000.00 0% $
16 Pre-Construction Video LS $ 600.00 100% $ 600.00 0% $
17 As-Built Submittals LS $ 1,500.00 0% $ - 0% $ -
CO Change From DIP to 8"HDPE Under Gas Main LS $ 4,908.29 100% $ 4,908.29 0% $ -
Total Amount Billed to Date: $ 800,162.29
Less Previous Invoices: $ 697,233.29
Amount Due This Invoice: $ 102,929.00
TERMS: DUE UPON RECEIPT,1.5%PER MONTH CARRYING CHARGE ON
ALL INVOICES NOT PAID WITHIN 30 DAYS OF INVOICE DATE
7" 1/"
EQUAL OPPORTUNITY EMPLOYER