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Home My WebLink About308484 02/28/17 �4�q ,� CITY OF CARMEL, INDIANA VENDOR: 00350562 i'• ONE CIVIC SQUARE AMERICAN STRUCTURE POINT, INC CHECK AMOUNT: $"""1,890.00" CARMEL, INDIANA 46032 7260 SHADELAND STATION CHECK NUMBER: 308484 9�'�lr`ow`�°' 9 INDIANAPOLIS IN 46256-3957 CHECK DATE: 02/28/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 212 R4462865 25290 93293 1,890.00 WETLAND INSPECTION VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350562 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AMERICAN STRUCTURE POINT, INC IN SUM OF$ CITY.OF CARMEL 7260 SHADELAN D STATION An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46256-3957 Payee $1,890.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Engineering Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Boara Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 25290 93293 44-628.65 $1,890.00 1 hereby certify that the attached invoice(s),or 1/23/17 93293 Bray Homestead Wetland Mitigation $1,890.00 2200 Eircrrmbered 212 •2200 212 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, February 21,2017 Kashman,Jeremy Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer P.O . 33b& I o O AMEHICAN American Structurepoint, Inc. EA STRUCTUREPOINT p Detailed Payment 106th Street.Beam Replacement i Description: Removal and replacement of the damaged beam on the 106th Street bridge over Keystone Parkway and repair of other damaged beams. Payment Number: 3 Prime Contractor: Rieth-Riley Construction Co., Inc. Pay Period: 08/27/2016 to 12/01/2016 Payment Status: Approved Awarded Project Amount: $308,396.65 Authorized Amount: $311,938.67 Line Number ••Item Unit Unit'Price QuanCu tityQutanP d' Previous d Tom Qu antity Total Quantity. Current Payment Total Amount Quantity Q ty o Date Placed . Amount Paid To Date Section- 1 Default Section 0010 1 LSUM $2,000.000 1.00 0.00 1.00 1.00 1.00 $0.00 $2,000.00 CONSTRUCTION ENGINEERING 0020 2 MOS $1,600.000 5.00 0.00 2.00 2.00 2.00 $0.00 $3,200.00 FIELD OFFICE,A 0030 3 LSUM $15,419.830 1.00 0.00 1.00 1.00 1.00 $0.00 $15,419.83 MOBILIZATION AND DEMOBILIZATION 0040 4 LSUM $109,834.230 1.00 0.00 1.00 1.00 1.00 $0.00 $109,834.23 PRESENT STRUCTURE REMOVE,PORTIONS 0050 5 SYS $67.970 17.00 0.00 17.00 17.00 17.00 $0.00 $1,155.49 1 SIDEWALK,CONCRETE, REMOVE 0060 6 EACH $189.230 2.00 0.00 2.00 2.00 2.00 $0.00 $378.46 TEMPORARY EROSION AND SEDIMENT CONTROL,CURB INLET PROTECTION 0070 7 CYS $149.030 3.00 0.00 3.00 3.00 3.00 $0.00 $447.09 EXCAVATION,DRY i r 9 Detailed Payment: 106th Street Beam Replacement Page 1 of 5 12/02/2016 j i I Awarded Current Paid .Previous Paid Total Quantity Total Quantity Current Payment Total Amount Line Number Item. Unit Unit.Price Quantity Quantity Quantity Paid.To Date Placed Amount Paid To Date 0080 8 CYS $108.580 4.00 4.00 0.00 4.00 4.00 $434.32 $434.32 AGGREGATE FOR END BENT BACKFILL 0090 9 SYS $127.270 17.00 25.30 4.00 29.30 29.30 $3,219.93 $3,729.01 j CONCRETE SIDEWALK,4 IN. 0100 10 SYS $11.490 10.00 0.00 10.00 10.00 10.00 $0.00 $114.90 GEOTEXTILES ' I 0110 11 SYS $230.310 11.00 0.00 0.00 0.00 0.00 $0.00 $0.00 SODDING,NURSERY i 0120 12 LBS $1.470 8,011.00 0.00 8,011.00 8,011.00 8,011.00 $0.00 $11,776.17 REINFORCING BARS, EPDXY COATED I 0130 13 CYS $857.330 42.80 0.00 42.80 42.80 42.80 $0.00 $36,693.72 CONCRETE,C, SUPERSTRUCTURE 0140 14 CYS $742.090 11.40 0.00 11.40 11.40 11.40 $0.00 $8,459.83 CONCRETE, C,RAILING 0150 15 LFT $538.960 53.00 0.00 53.00 53.00 53.00 $0.00 $28,564.88 STRUCTURAL MEMBERS,CONCRETE I-BEAM, 11, 36 IN.X 12 IN. 0160 16 LSUM $1,800.000 1.00 1.00 0.00 1.00 1.00 $1,800.00 $1,800.00 SURFACE SEAL 0170 17 LSUM $13,980.000 1.00 1.00 0.00 1.00 1.00 $13,980.00 $13,980.00 MASONRY COATING 0180 18 SFT $2.940 574.00 0.00 574.00 574.00 574.00 $0.00 $1,687.56 CONCRETE IMPRINTING 0190 19 SFT $25.000 117.00 0.00 117.00 117.00 117.00 $0.00 $2,925.00 CONCRETE STAINING 0200 20 LSUM $2,381.570 1.00 0.00 1.00 1.00 1.00 $0.00 $2,381.57 STREET NAME SIGN,BRIDGE MOUNTED,DECORATIVE,REMOVE AND RESET 0210 21 LSUM $527.150 1.00 0.00 0.00 0.00 0.00 $0.00 $0.00 BRIDGE RAIL MOCK UP 0220 22 LSUM $213.910 1.00 1.00 0.00 1.00 1.00 $213.91 $213.91 FLAT-WORK MOCK UP i 0230 23 LFT $77.280 61.00 61.00 0.00 61.00 61.00 $4,714.08 $4,714.08 ORNAMENTAL RAILING,REMOVE AND RESET • i Detailed Payment: 106th Street Beam Replacement Page 2 of 5 12/02/2016 i i Ativarded_ Current Paid Previous Paid Total uantity ,Total Current Pa Line Number Item IJnrt .`• Uaut Price Quantity t3' yment `y'otal Amount: Quanta ty Quantity Quantity Paid To IDate PIaced r -Amount Paid To Date: s 0240 24 LSUM $374.550 1.00 0.00 1.00 1.00 1.00 $0.00 $374.55 FORMLINER, SPECIALTY,CITY SEAL 0250 25 LSUM $749.140 1.00 0.00 1.00 1.00 1.00 $0.00 $749.14 FORMLINER,BRIDGE RAIL,REAR FACE 0260 26 LSUM $749.140 1.00 0.00 1.00 1.00 1.00 $0.00 $749.14 FORMLINER,BRIDGE RAIL,FRONT FACE j 0270 27 LSUM $7,150.000 1.00 0.00 1.00 1.00 1.00 $0.00 $7,150.00 FIBER WRAP, 106TH STREET 0280 28 LSUM $5,450.000 1.00 0.00 1.00 1.00 1.00 $0.00 $5,450.00 FIBER WRAP, 136TH STREET j 0290 29 EACH $130.000 4.00 0.00 4.00 4.00 4.00 $0.00 $520.00 DETOUR ROUTE MARKER ASSEMBLY 0300 30 EACH $160.000 22.00 7.00 22.00 29.00 29.00 $1,120.00 $4,640.00 CONSTRUCTION SIGN,A 0310 31 EACH $75.000 3.00 0.00 3.00 3.00 3.00 $0.00 $225.00 CONSTRUCTION SIGN,B 0320 32 DAY $15.000 120.00 6.00 120.00 126.00 126.00 $90.00 $1,890.00 FLASHING ARROW SIGN 0330 33 LSUM $9,124.780 1.00 0.00 1.00 1.00 1.00 $0.00 $9,124.78 MAINTAINING TRAFFIC, 106TH STREET 0340 34 LSUM $4,000.000_ 1.00 0.00 1.00 1.00 1.00 $0.00 $4,000.00 MAINTAINING TRAFFIC, 136TH STREET 0350 35 LFT $20.000 36.00 0.00 36.00 36.00 36.00 $0.00 $720.00 BARRICADE,III-A 0360 36 LFT $36.780 230.00 0.00 230.00 230.00 230.00 $0.00 $8,459.40 TEMPORARY TRAFFIC BARRIER,TYPE 2 0370 37 LFT $38.330 65.00 20.00 65.00 85.00 85.00 $766.60 $3,258.05 CONDUIT,PVC, 2 IN. 0380 38 EACH $3,358.000 1.00 0.00 1.00 1.00 1.00 $0.00 $3,358.00 LIGHT POLE AND LUMINAIRE, REMOVE AND RESET 0390 39 EACH $3,500.000 1.00 0.00 1.00 1.00 1.00 $0.00 $3,500.00 PORTABLE CHANGEABLE MESSAGE SIGN I Detailed Payment: 106th Street Beam Replacement Page 3 of 5 12/02/2016 i I 1 f Awarded Current Paid 'Previous Paid Total Line Number Item Umt :,Unit Price Quantity TotahQuantity Current Payment, Total'Am ount: Quantity Quantity Quantity. Paid To Date Placed Amount Paid To Date Section Totals: $26,338.84 $304,078.11 Total Payments: $26,338.84 $304,078.11 1 Time Charges i Charges Damages Days Days Time Damages Limit Original Authorized This This Completed Remaining . to.Date Deadline Deadline Period Period to Date to.Date Liquidated damages to be of a resonable amount agreed upon by Owner and Contractor 09/01/2016 09/01/2016 N/A $0.00 N/A 1 Day $0.00 Total Damages: $0.00 Summary Current Approved Work: $26,338.84 Approved Work To Date: $304,078.11 Stockpile Advancement: $0.00 Stockpile Advancement To Date: $0.00 Current Retainage: $0.00 Retainage To Date: $0.00 Current Retainage Released: $0.00 Retainage Released To Date: $0.00 Stockpile Recovery: $0.00 Stockpile Recovery To Date: $0.00 Current Liquidated Damages: $0.00 Liquidated Damages To Date: $0.00 Current Adjustment: $0.00 Adjustments To Date: $0.00 Current Taxes: $0.00 Taxes To Date: $0.00 Current Payment: $26,338.84 Payments To Date: $304,078.11 I i i i Detailed Payment: 106th Street Beam Replacement Page 4 of 5 12/02/2016 1 i I �ff J d Rieth-Riley, Inc. Date 1 i erican Structurepoint, Inc. Date City Ca el Date ± i i i i f 0 1 Detailed Payment: 106th Street Beam Replacement Page 5 of 5 12/02/2016 II