Loading...
HomeMy WebLinkAbout310835 04/28/17 (9) CITY OF CARMEL, INDIANA VENDOR: 034249 ONE CIVIC SQUARE CALUMET CIVIL CONTRACTORS CHECKAMOUNT: $***193,006.02' CARMEL, INDIANA 46032 4898 FIELDSTONE DRIVE CHECK NUMBER: 310835 WHITESTOWN IN 46075 CHECK DATE: 04/28/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 900 R4462868 33677 16311 169,009.79 NEIGHBORHOOD IMPROVEM 900 R4462868 33677 16435 23,996.23 NEIGHBORHOOD IMPROVEM n % n $ « S_ § � Sq -0 O I_ c / S O \ § k § © ® / 0 n \ © > \ m m # 2 ( n O o / o m O $ q < / 2 fk § < z z (0 [ / m m m O k / -n0 e 7 a / CD S ® m > 0 CD 0 \ ƒ � Fa a' / \ CD go CD � 2 U @ $ © & } 7 9 2 \ } o K 3 m § § § | c w # $ a 3 9: - z / kk [ g - E E Ag £ / ƒ ° m mCL ¥ � E § c 2 O d 0C f - E 7 k ' ! 3 § K ° g 0 7 n 2 / ( = k CL ƒ < / a) ; J 0 � ( - ƒ » 2 3 N , - > '0 %£ e o m E _ a - CL i 8 \ 8 ? m w o _ m k Cl. ; \ 3 E D / ) ( § k -nk � ® 0 ou } CDk ƒ k \ § m 2 \ o \■ # 2 9 a § \ --i c k / _ a2 % ID\f > / a / / 0 D � � 0 # C D § E ) E % q ur #/ ; 0 ƒ \ M a a RL a� < 5 cz oz o ¥ O a @ M < _n 3& q& $ e °_ § i r O ®ƒ C) 3 Z m 3 0 CD C \ k / 7 " $ / \ n B CL2 / \ # § m g ¥ \ z CL ƒ \ 2 \ D 0 < S $ c CD ) � ® k Invoice No. 16311 .calumet Civil Contractors, Inc CALUMET Page i 4898 Fieldstone Drive Whitestown, IN 46075 B 3 I L CITY OF CAMML O 15087 L B AUMM NEWARK ntPROVZMENTS OSWEGO RD AND WINONA DRIVE T O CARMEL, IN O Invoice Date Invoice No. Customer No. Payment Terms Contract No. 10/20/16 16311 CAR003 10TH OF NEXT MONTH Unit Extended Quantity Description Price Price PROGRESS PAY ESTIMATE #5 169,009.79 PO 33677 PERIOD AUG 31 -OCT 20 2016 PER THAE ATTACHED DETAIL 900— 9-44 (, zg(68' t Gross Retainage Tax Net Amount 169,009.79 .00 .00 169,009.79 i 8a8�8 8'$81$118,818 818 8 8E8 r7 O mi S I i c 0' r i t' i , � � e i "p r � � r � � i ��OmO 51V�,1• $,���I(((Ntyyy! ¢mO1 � a�� r p 8 _ _Q -W@ O r N N N r r j 8 8 8!8 8 $ 8':8 8-8 �8 &88 €f 8ie'8;8 8 8' CL r I J 1 "pp ----------- 8;8 pW-•-$--+r--_d__..-...—.. 1p p p p 8 g CO rrCH m 1 � ' V k i eq O' I i b_,___...._.8 848 8 $ 8 8�8�8 8.8+8 8 8.8 ,8�,8 88;8888 8888 $ 888 $ 5 $ 888 r r tp m ��. r r i'f aD a,%a 0 8 �. r f7 (O_l'f N r, O ffl�. ®..tee + ..�. .�- �_.-"- 1•-_.... .`� - ._4 .�-...� . 888888'8!88888 $ 8888, 888888;88 888 $ 8 $;88818888;8 R C4 K C4 Cq C4C4 W i� r (A U;H N', i N, U U'U:V. C. nh5 i thL x:_ F3 i r a t v r f---t--- --- —+—r— i � r.N r)•f NI mi Ai m;M.r r. r r,. r r r, r r,. N.Ni N!Ni N.N. N.� N.N r1•l9-rf,rl. ��f7 rl rl!ri(r7 i 8! 818 8 8 r W,812 8,8 8 $ It i ! , 8 8 8o Big 8 8, 8 ;8i jN 8 8 8 8 8, 8 m I CL 8 $ 8 $ $ 8 $ 888 8� .- ♦ �i' c i m - - .- .- mco i 8;888' 8 $ 8 88 E 919 jQ 9 co ' W 5 g a iLL 6 3 l0 I � 'I i Ell -i 00. 1 ppi g W O I ! C76 0 x r� 3 N t .Oi ►- d�zi moi ? ;st a' U' Calumet Civil Contractors, Inc Invoice No. 16435 CALUMET page 1 4898 Fieldstone Drive Whitestown, IN 46075 B J I L CITY OF CARMEL B 15087 L B AUMAN NEWARK IMPROVEMENTS OSWEGO RD AND WINONA DRIVE T O CARMEL, IN 0 Invoice Date Invoice No. Customer No. Payment Terms Contract No. 03/15/17 16435 CAR003 10TH OF NEXT MONTH Unit Extended Quantity D e s c r i p t i o n Price Price PROGRESS ESTIMATE #6 84,632.14 PERIOD OCT 21 2016- MAR 15 2017 PER THE ATTACHED DETAIL N'SCJ 54,0 •5$ kQ �, Wt a✓•C. `Io���k� �jo Lk, ��l•S� �� it dw� � Pa tt,o k� fi ly of✓e ,6 A w oleo Ca✓S1!o f j .% is 9 900 - R414l.21-(,y >9 Gross Retainage Tax Net Amo 84,632.14 .00 .00 32. S y, <-io 0 00sNf I C of, o' 0 ' o 0 0 o uV>I� oR ' o� a0' 0 o oO 0 aooI oI C I O000' O 0O 0 C O Oni oO NI o(ooci ' O W M O O O O O o0 0 N NO V O O0 ' 0 0 0 OO N N, OO N O OI 04 Clql O N ONIN - O O (° OO r 7NM t1n l WN N a r N Mo oIo N cli lo N Ni I I E +@ O �I o' 10 OOOO r ^'1i O IO O O O 0' O O 0 0... O I eo ' IO 1 '�... OO01 OO OO O M OO' M O OO O c , 0 I pp OV W V O1 U) C 4 ( rf- r ON ° O: r W N co -'r VIII N r r Co III I I 1 II I 00 0 of oI o i° o j N O to ( N r O N pi Cl) cicqi N M C', ,,.. to V O 04 O ' 1 N 1 I—^F C) 4 aro oII o oI Lo rc o p 1 '., dD 1 N O M M j.. M M to O N O O O�- I , OrO Or O O0O�0I O' OO O N O' OO O v. O O ''. O O OI O 0 q q, 0O OI O O O O' OOI M 0, 0 0 G O t° (oo 001 0) R ( ° M D ( ' M r r o Wr-j NM ho> co r o> MN M CD O o O O M T j N Q, ,I 0 0 0 0 0 0,, 0 0 0 0 0 0 0 oI o o' o 0 oIo 0 0 01 o m h of vI o 0 0' 0 0 of o of M ol1 0, n o o' o 0 of o 0 0 0I, 0 0 0 0 011 0! M o, of M o o 0', O o o: 0 0 a co m m v (o to a)I r) (o v co (o r (° 41 «i N o u) o o coI r W y 0 p r cl)N: h O O O r O, O r V R N ,- 04 +T _ ~ T 0. 1 O O, O O O 1 01 r O I O O, N r� O 0I M Oi, O O ':. O ao O Cl)I O CO (O O 0 O. N N V O ' M Q) (b M r N M v O O M O '.� to �. 1p V, N V 00 M ' O 0 0 0 0 I 0 0 OOO O 'I �'. O, O, OM II OSII O O, O0 0too — OO 00 lOO0OO OO O Co:' oO OO 0 0 0 0 0 0I 0 ap N f- aD O O O oN N t ' O O O OM NM col M NO N N 00 O (0 OM N O I 0 10 o' o 0 0 0' 0' 0' 0 oIo 0 0 oio 0 0 01 01 0 0 0 0! Ol o O' O o, o 0 0 0', 0 o I o 0 0 0' o' of o 0 0, of o' 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0; o!, o 0 oIo 0 0 0 0 0 0 0 0 0 of o of h �I v o of 0 0 0 0 0: o of o 0 0 o'i o a I ! a) ao 01 (o!, N (o of r) (o o al ao oIo 00 O O o. co v. to N M. O� O 0� O O': O O O O O L, Co It>I� r to N:. w O O, N O N O. to h j ccO N 't N M a N ao h N ':. O ! M M O O 1l7 0) N', M N i N N N N V N Ce) III SII W I 1 �, O O�I �1 OI 0 0 0I z U r-, �I tn�A-2-, to LL LLLL LL � aja ala a a, a >, > > > LL } } } >lo1, r LL a' tn LL ala V) to _2-, J J J J: J J W', W'_W W W W W W W W M. U', CAIN J N J Uj U U UI F y J W J J WI. Wi J J I 1 c. c a a a a ` o - w, E. 1 SII r Nm 'o NII o �I SII AI SII o�� ° mI LL m. c > UI U. U U 3 �' 0 r E' E 3 m a O rll m ?� In' cD `v! NII �I, - ''i c �'' c1 x �I �I UI Z LL, c�' m' of m U TI I OII o cI o: ml mll c �'' r YI 3 cLil �I'j RII o ri v, oI c g Lu I c 1 L)! ml m — Q E � L t1 c1, d 9-i � «°. H LLI �II U .0 QI ml Y Y Y1 a. J� m m V' C ) W rn' d LL,. ail a UI rn. o (a a, c Ni o. UMI Ui c c �I.. mII m1j d m > c.. r 7,,, r v o] °I c a ::I `D' �I coI ml m o ° 3 3'' 31 a NI p w U U U L o C@ v °' %I ml, m m m! m m a> a> m r 0 r �I U E m dl p a, m °> W N; to U m. U1 (a m a'. �: U U �'.I �I N., U N (o ml 2 �. mII c Z r N C E C' y L L L L L U W ll m y O a co U 1 U U Y .m. U C N L' 31 0 a cm �! �: € �I cl. c c c cl m U NI U c U m' yl �I 2 ¢ U c ml h c6 a o o m, 0 of o (a �I 0- cc to m CO tai g m, m a> U as, of _ o U c' c, tc, m m m o x, Q UI nix - �I U U U-2)i(n cn, to o a 2,2 2 2 2 a c c c a UI U' v U a SII cn' in v� x1 i U o' inl w1 a y ill I 1 � I 1 j I �Is.,! N ao OI of N M aj ASI (o; aD W . N M': 7 Lo (o r W m', N N N': N N N' NI N N N' M' M. M M M M' M; C,"-) M M O O O O O O 0_ O O M' O O O O O 00 1 0 r� 0' O 110 O O' 1° c0 O W O O O O O M a0 Cl; N O O_! O O Lo N O IIS O. 0 1, O 7 00 O O O ccpp V O O N a O O u1 O O 00 1 0 0 0� I n I d'''M CO O O c0 M _ I[i O O O W O N O oD V 0 N t0 O Oi �: NI M M �''., .- N O m aD IMI I ISI c0( �� o ca! I I 1 I 0 0' of u> o of of o: o 0 ' o' O� t O'� O N OI OI O O' O O CC, O 0 0 0 0' of �I SII N SII M ri ui 0 I all li 11, N SII � I I <I � 'I I, I, ',,. I i I I�I OI 11 O Ori pcq N O M OI Ill S: N W Cl) M M N ' W co i1 W)' �� oI O O N O 10 M�1� Lo1 N I I �. co M v ce I �I 'o Lo � �•- I � I ' I ' I I I 000'Ioo oI: of o S S S SI' S S of o o' of o of Y: 6) o '' & vi v o! ri 1 ca ap p p E p N CIIw 7 O (�jJQI Q1 �I p �I a N @ +`jU l 'O 1 c,7 ` �pI -! pi� al I >;— — QI mi � U .. O o 0 o 01 OI o i 0 0 0 o O oo O o o'I o O I 0 0- O N I O 0 0 OI O O O O O O �I cli w; 0 01 0 oI, m o 0 o of 0 0 0 0 0 0 0 0l of OI 01 O O N 0 0 0 0 0 O O O 1 V N O o O o' o'I oI' o 0 0 0 0! 0 0' 01 0l o of o N O v N li 00Cl aanp p (n O O OOO ' M: O o N O 1° O1 N c° D a°0 O c0, aaD O O OO esM N N M N tO o tj O aD O O N Lf) 1' 7 -0' ,, � N16 1 N D'I _ W �I } aII al a a' I aI cn a aI co cn1 mi v7 co W' U JI W� W JI J W� W'. JI JI W J W. W JI JI J. W J J ' I I I 1 m - mI @ ti l 'c II, 111 g W Q 2'I o v m'I W OII a CL, w o p� C'I a6 N 3 w z >'I 0I ''' O v o' .'n m al m (6 all c cli 0) a O O NI W: OF all a o nl ml wI J J ¢ to w m F y: co & N1 yl aci cmill ml p O' FI W O: t w o m m Z. d m1..n1 w ` m- Co NI 31 m o o n' a a'. � d 0 _ w' p i m e U O' ml ml m 5 ° m ° wI X' r a z m a ¢ a > of o m r C J o ml 'n ml m c m H O O > Z: m m O c, I ° m LI :°I n c m w'.. = li m UI wi al o' Ulnll O; ° ° X 3:, ml ° X11 w, O H N HI Z a W E'' N L mli a ° c m c -1t+ rn m •o cog x -i O Z) � a J Oli Q > o m o. C El > CO m c c F- F- Z O fA iv U m Z U �`I >, U U. > Z m U C I N J ti m c c0 -� W J O Y X' J ¢I J I r E n >; T C_) co I M 1 m m o U) a W a F n, to o: H rn m ¢ r U1, w' w m: ¢ m m. M UI Ni (6 N h! m �I E �l JI U. rnl Z � Z UI O w w ZO m ZI U. N of U, ��ZI�I OI N O W Z r tL c p' O a' c' mi wl O 01 71 f6 �� m v a FI. F >.. H Hi F °- F EI Y. ¢ OI — z'. U' m m c c c �, O O O N UI ¢i Da'.I 2 O m. c6 Q a1 NI of m rn m'I �' U m ml m' O W a Z XI O O' O :<0I of 4 L m c ml m U a x,=1 Z NI NI CJ N U) F- ¢ Z a WI N J J ¢ d . 6 U a U1 1 ! 1 w N MSI 7�' 1° O� r OI O O N M v O c0 N �; 1 R 1° N 1°I IA O' to c°