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Home My WebLink AboutWilliams Creek Management/Eng/CO #1/16,920/Illinois Street Mitigation01Y QF WMEL TO., CC NTR CHAP G9 bRDEt Nb 0U1. ,wo4 stet' HATE: ut -1/ -2 20i VfcePresldent(TperatiMS ,t!<l iams°.Creek Managerreent -Gry na-,N . Op . ACITY P.O -DATE-- 1,1 6VI ie- th e in it rea M- sed i mint. cos troI.- firo m 'ih c*..-,pfap n ed,coffd A oos6b ittt dturbrdlty barn JiNrity unify I BTuQ d Ity.9 a rd'o'.' r h apart Order. ,. RLI -...oftht0i� .4, p Chl- , ' r tgvrGz�riieCPrtinet#rtftntsf .C;Oiit*6ttTime .*'P-.rliDf.tbthl§'thongs ad 7he:Ab6v'i-.C'- K' -a* rfais are UNITED ENGINEERING November 30, 2016 ENVIRONMENTAL INSPECTION Mr. Chris Ogg LAND SURVEYING Assistant City Engineer City of Carmel Engineering Department LAND ACQUISITION One Civic Square PLANNING Carmel IN, 46032 WATER & WASTEWATER RE: Illinois Street Extension Mitigation at Brookshire Golf Course SINCE 1965 City of Carmel Project No, 10-10 Pay Estimate No 1 OFFICERS Mann E U. PE Dear Mr. Ogg, Dave Idler, PF, PLS Sloven W. Jones Chrifther R Pope, PE Please find enclosed the progress pay estimate no. 1 and change order no. 1 (cost savings) for the B.K bBrXI,PE Illinois Street Mitigation project. hrkhad Rave, PE As previously discussed, large amounts of concrete and debris were found during the excavation of the banks in Sections A5 and A2. The buried concrete pieces extended back into the bank and had to PROFESSIONAL STAFF be removed for the installation of the live stakes and earth anchors. The over excavation of the banks AMrowT, Mks. PE • and removal of the concrete was paid under Item: 0005 Excavation, Common. The additional 255 CYS Devin LStefyer,AICP • of borrow required to rebuild the banks A5 was paid under Item: 0015 Topsoil. I will continue to track Daryl P.ftenger,PE these items during construction of A2. Adam C. Post PE MchaelS.05phantAlCP Please contact me if there are any questions. I can be reached by phone at 812-677-0674. E Rxhe5e PembetR PE TmothyJ.CWT.8%PLS Sincerely, Jon E C odfelter, PE Stem P. Passey, PE � UNITED CONSULTING Brian J. Herscn, PE Christopher L H 0. PE Pail D. gctzbach PE • � Bran S. Fredrick PE Ja/ h1 Ridens, PE Christophe J. Dyer, PE Braun Rodgers .,.er,2;PE . ViVam R Curds, PE JeronryAHchardson,PE Construction Manager Hzather E K%icur, PE Adan J.Greuilch,PLS c: File Mtney D. I\eukan, PE Gdeb C. Ross, PE • Nfte & Te/.or, PE Josh 0. Betz, PLS Dann C. Banat PE SocU G. Minni,:h, PE • Sea, B. H&,&.s, PE John R Sbdca, PE Jan R Lesh, PE ftzlas J. Kocher, PE i Jennifer L Hat PE Jertey R. Andrahs, PE Kel!on S. Cunr&Qham, PE • JcneU,an tt Katt PE Bram S. Rodgers, PE Greg J. Broz, PE Bill To City Engineering's Office Ms. Kate Lustig 1 Civic Square Carmel, IN 46032 Williams Creek Management Corporation 4620 South County Road 600 East Plainfield, Indiana 46168 P: 317-838-9810 F:317-8389855 Invoice Invoice WCMC16240 Date 1112912016 Period To: P.Q. No. Terms Due Date Project 11123/2016 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/Demobilizaticn 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 ✓ BR u(s-jio ., �Gonsutttag United Consulting, Inc. Detailed Payment Illinois Street Extension Mitigation Description: City of Carmel Project No. 10-10 Payment Number: 1 Pay Period: 11/07/2016 to 11/23/2016 Prime Contractor: Williams Creek Management Payment Status: Pending Approval Awarded Project Amount: $637,296.50 Authorized Amount: $637,296.50 0001 0001 LS $11,450.000 1.00 0.70 0.00 CONSTRUCTION ENGINEERING 0.50 ............. $7,225.00 0002 0002 LS $14,450.000 1.00 0.50 0.00 MOBILIZATION AND DEMOBILIZATION 138.00 $14,283.00 $14,283.00 .......... 0003 0003 LS $52,490.000 1.00 1.00 0.00 CLEARING AND GRUBBING 0004 0004 SYS $103.500 207.00 138.00 0.00 CONCRETE, REMOVE - 0005 0005 CYS $50.600 1,976.00 1,455.00 0.00 EXCAVATION, COMMON 0.70 0.70 $8,015.00 $8,015.00 0.50 0.50 $7,225.00 $7,225.00 1.00 1.00 $52,490.00 $52,490.00 138.00 138.00 $14,283.00 $14,283.00 1,455.00 1,455.00 $73,623.00 V ^V $73,623.00 ... ...... ........ - .... ...... -- ...... . .... 0006 0006 LS $11,410.000 0.00 0.00 0.00 0.00 COFFERDAM 0007 0007 TON $108.200 249.00 67.23 0.00 67.23 COMPACTED AGGREGATE, NO. 53, BASE 0008 0008 TON $304.500 123.00 0.00 0.00 0.00 HMA FOR SIDEWALK Detailed Payment: Illinois Street Extension Mitigation Page 1 of 3 0.00 $0.00 $0.00 - ----- ------- 67.23 Y^ n $7,274.29 $7,274.29 .......... ............... .. 0.00 $0.00 $0.00 11/29/2016 0009 0009 TON $60.800 383.00 119.98 0.00 119.98 RIVER ROCK $3,120.00 $3,120.00 1,020.88 . 0010 0010 LFT $52.200 2,634.00 .w......... 340.00 0.00 340.00 VEGETATED COIR LOG, 12" y _ ^ $13,650.00 ' $499.75 ~ 0011 ^0011Y EACH $3,120.000 3.00 1.00 0.00 1.00 MOBILIZATION AND DEMOBILIZATION FOR SEEDING _.._.....__ .,..___..._.............._._.....__.._...__.__..._..._.......w.._._.....___,._r._. 0020 0020 EACH $43.800 0012 0012 SYS $17.800 5,153.00 1,020.88 0.00 1,020.88 COIR MAT 0013 0013 LBS $34.000 200.00 0.00 0.00 0.00 SEED MIXTURE - FAIRWAY AND ROUGH 0.00 0.00 $0.00 0014 0014 LBS $480.200 1.00 0.00 0.00 0.00 SEED MIXTURE - TEE BOX 0015 ~'~ - 0015 _ CYS $45.500 269.00 300.00 0.00 300.00 TOPSOIL 0016 0016 LBS $63.500 40.00 7.87 0.00 7.87 NATIVE HERBACEOUS BUFFER �....._,_ .w� _.. --.........._...._.._..._.,. 0017 0017 CYS ..,..... $145.200 11.00 �.. .. ._. _.. _ 0.00 0.00 0.00 STRUCTURAL SOIL 119.98 $7,294.78 $7,294.78 340.00 $17,748.00 $17,748.00 1.00 _ $3,120.00 $3,120.00 1,020.88 $18,171.66 $18,171.66 ....._..0.00... $0.00.._......,......._ ..$0.00.. _ ....._._.. _.... 0.00 --__.... ...... $0.00 _... ..._..._.._..... .,..._...... $0.00 300.00 ^ $13,650.00 ^~ $13,650.00 7.87 $499.75 $499.75 0.00 $0.00 w... -~$0.00 _._. ..__.-_..__._w..._,..._._...._.._._ 0018 0018 EACH $259.800 __ .......... _.._........__..__..._..............._.__._...__.._.___._..,__......... 226.00 0.00 0.00 _..__..._._._..,_ ..._.. 0.00 _....._ ____. .__. __._ 0.00 _......_.__�_._...._ $0.00 RIPARIAN REFORESTATION _ _.._ ..._.. __...._ __ _ _.......,.._ _ __ . ___.. .... _._..._..._ . _.._....._._...__.._.�. 0019 0019 EACH _,.._.._._._..__.._ $5.700 .... 1,274.00 �_,....� ..__.._._._ 0.00 0.00 ._..._._,,...__.._ 0.00 0.00 $Q.00 LIVE STAKES _.... _..__, _.,_ ... _.._.....__ .,..___..._.............._._.....__.._...__.__..._..._.......w.._._.....___,._r._. 0020 0020 EACH $43.800 ..._._._._.....,..__,H_.__.,,..___ 33.00 0.00 0.00 0.00 ... 0.00 $0.00 SIGN, DO NOT MOW OR SPRAY 0021 0021 LBS $10.300 112.00 0.00 0.00 0.00 0.00 $0.00 SEED MIXTURE, U 0022 0022 TON $770.000 2.20 0.00 0.00 0.00 0.00 MULCHING MATERIAL 0023 0023 EACH $5,770.000 3.00 2.00 0.00 2.00 2.00 TURBIDITY BARRIER $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,540.00 $11,540.00 Detailed Payment: Illinois Street Extension Mitigation Page 2 of 3 11/29/2016 Time Charges Summary Current Approved Work: Stockpile Advancement: Current Retainage: Current Retainage Released: Stockpile Recovery: Current Liquidated Damages: Current Adjustment: Current Taxes: Current Payment: $234,934.48 Approved Work To Date: $234,934.48 $0.00 Stockpile Advancement To Date: $0.00 $23,493.45 Retainage To Date: $23,493.45 $0.00 Retainage Released To Date: $0.00 $0.00 Stockpile Recovery To Date: $0.00 $0.00 Liquidated Damages To Date: $0.00 $0.00 Adjustments To Date: $0.00 $0.00 Taxes To Date: $0.00 $211,441.03 Payments To Date- $211,441.03 Detailed Payment: Illinois Street Extension Mitigation Page 3 of 3 11/29/2016