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HomeMy WebLinkAbout307451 01/20/17 9��' �°"ts CITY OF CARMEL, INDIANA VENDOR: 370700 ONE CIVIC SQUARE WILLIAMS CREEK MGMT CORP CHECK AMOUNT: $***396,879.49* CARMEL, INDIANA 46032 4620 S.COUNTY ROAD 600 EAST CHECK NUMBER: 307451 +M_ �+ PLAINFIELD IN 46168 CHECK DATE: 01/20/17 /)ON" DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 202 R4350900 34010 1 211,441.03 PROJ 10-10 202 R4350900 34010 2 185,438.46 PROJ 10-10 T � « Q r 2 k « C) C) k 2 \ \ & O a o ° o _ z @ > k n n m 0 C/) ® 0 �_ � 0 q X 22 M % O ( / w -09q$ / R m m O o ■ n -n 0) ƒ O 0 2 D 2 a n R & ) ) > 5 3 o m0 D § § § § § q ƒ 0 0 # a 7 ® 0 0 I z k 2 - 00 > O { \ { \ § 3 90E m | § A i 3 - 2 > k $ g ^ CD E § H k » U 7 m = m » o 2 ; -n c c & / $ _ CL CD m R » § / 3 { § 2 �ƒ t C T. E =;, 2 2 CD $3 § K 7 2 / 0 E [ / CD \ » (D � ` C _ \ k { < 8 / - � CD ) CD 3 | o [ * k« § Q ƒ § � m [ i 8 ± 8 2 R 0 ;0 « ■ \ I {CD R i D \ ) \ # k \ c < 22 o 0 E/ \ j ~ 0 0 2 \ 43 N DCL M0 © 0 Z 0 ° CD cf) / E3 � o g� cr 0< / CD\f ƒ 7 / / D R k { ) K � � C? § & , o @ ¥ > � 6E \ g n [ \ r f■ f» in k a « o o - ; E # 0 / � § � / 2 E � SD } k O E ¥ CD 2 2 E ] $ a » R g o o m / Q E _ [ � % $ / } q CD CLo $ M \ G \ X ] § k ® \ F ( Cl ?2 > \fA f \ � \ a 2 A § s $ E CD ' Lo 0) ® k Williams Creek Management Corporation Invoice V610 4620 South County Road 600 East Date Invoice Plainfield,Indiana 46168 L11/29/2016 WCMC16240 WILLIAMSCREEK P:317-838-9810 F:317-838-9855 RANAGEME" Bill To City Engineering's Office Ms.Kate Lustig 1 Civic Square Carmel,IN 46032 Work Completed Through 11123116 P.O.No. Terms Due Date Project 34010 Net 30 12/29/2016 Carmel Project#10-10- Illinois Street Mitigation ITEM NO. DESCRIPTION UNIT QUANTITY UNIT PRICE TOTAL 1 Construction Engineering LS 0.70 $11,450.00 $8,015.00 2 Mobilization/Demobilization LS 0.50 $14,450.00 $7,225.00 3 Clearing and Grubbing LS 1.00 $52,490.00 $52,490.00 4 Concrete,Remove SYS 138.00 $103.50 $14,283.00 5 Excavation,Common CYS 1455.00 $50.60 $73,623.00 7 Compacted Aggregate,No.53,Base TON 67.23 $108.20 $7,274.29 9 River Rock TON 119.98 $60.80 $7,294.78 10 Vegetated Coir Log,12" LFT 340.00 $52.20 $17,748.00 11 Mobilization And Demobilization For Seeding EACH 1.00 $3,120.00 $3,120.00 12 Coir Mat SYS 1020.88 $17.80 $18,171.66 15 Topsoil CYS 300.00 $45.50 $13,650.00 16 Native Herbaceous Buffer LBS 7.87 $63.50 $499.75 23 Turbidity Barrier LS 2.00 $5,770.00 $11,540.00 TOTAL $234,934.48 RETAINAGE(10%) ($23,493.45) TOTAL INVOICE#1 $211,441.03 202— P—Li-73c0 100 Williams Creek Management Corporation Invoice 4620 South County Road 600 East Invoice oplo Plainfield,Indiana 46168 WCMC16240 WC� P:317-838-9810 F:317-8389855 Date 12/22/2016 Bill To City Engineering's Office Ms.Kate Lustig 1 Civic Square Carmel,IN 46032 Period To: P.O.No. Terms Due Date Project 12/23/2016 34010 Net 30 1/22/2017 Carmel Project#10-10-Illinois Street Mitigation ITEM NO. DESCRIPTION UNIT QUANTITY UNIT PRICE TOTAL 1 Construction Engineering LS 0.20 $11,450.00 $2,290.00 2 Mobilization/Demobilization LS 0.25 $14,450.00 $3,612.50 5 Excavation,Common CYS 1260.00 $50.60 $63,756.00 9 River Rock TON 119.74 $60.80 $7,280.19 10 Vegetated Coir Log, 12" LFT 1640.00 $52.20 $85,608.00 12 Coir Mat SYS 360.00 $17.80 $6,408.00 15 Topsoil CYS 810.00 $45.50 $36,855.00 16 Native Herbaceous Buffer LBS 3.67 $63.50 $233.05 TOTAL $206,042.74 RETAINAGE(10%) ($20,604.27) TOTAL INVOICE#2 $185,438.46 �. �4Ot0 zo2 - 2y 350q o0 _D )�E IEL =,INFER