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HomeMy WebLinkAbout316004 9/12/2017 u ��'"'• CITY OF CARMEL, INDIANA VENDOR: 367635 ONE CIVIC SQUARE PRECISION CONCRETE CUTTING CHECK AMOUNT: S""""2 238.00' f q CARMEL, INDIANA 46032 1896 GOLDENEYE DRIVE CHECK NUMBER: 316004 v HOLLAND MI 49424 CHECK DATE: 09/12/17 ETON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350900 170817 2,238.00 OTHER CONT SERVICES o c % $ $ o § q 0 Q / % 0 \ O i o ¥ # \ 0 R n # \ 0 / z % O 3 2 0 & 2 / C, 0 / k k O 0 2 m (D O k 0 = # CDM q / CD k M o R § 2 / 3 3 / / / § G & r 2 2 ƒ 3 - \ # 3 Q a z ° ® ¥ 2 \ $ > O } / 2 0 | 7 o a % k $ 2 7 \ § / / \ /_ / / \ m ` ® H m , « n -n o / § D � \ } m # « _ ; Q \ \ CL ( § \ 2 / ° - E / k 2 ? $ / § a E 0 \ k % C$ - © k co � 0 0 / a ® k / J k } \ Z s a | \ [ m - m = - f \i § m = CL CD E c % j _ - - # mCD k ( / \ D \ }f = - ) \ t r / -n < CD 0 O \ o_ k § \ k ) \ / C o k } - w # \ % Z 2 S k� ° \ / � } _ � §< O D \_\ ( \ / � > §o & o - \ 3CD r 0 / CL § CD \ 0 \ j E \ \ O E k 2 \ ) CD C c CD c m \ CD CD CD ° © - o / ] / } CD e5- CL ] § k m e > / ) k CD D _ o m \ \ \ INVOICE Summary Invoice: 170817 Date: 08/18/17 ,��„�,aiS Purchase Order: Supplier Number: Job Site: Bill to: Remit to: City of Carmel City of Carmel Precision Concrete,Inc. contact:Jim Hobbs attn:Jim Hobbs 1896 Goldeneye Drive Rangeline Rd from Medcial Dr to 116th St 3400 W.131st St Holland,MI 49424 Carmel,IN 46074 Carmel,IN 46074 (616)403-1140-phone Work Completed: Phone: (317)733-2001 (616)582-5951 -fax 17-Aug-17 Fax: Federal ID#:80-0183496 Email: jhobbs@carmel.in.gov Cost Per Inch Foot $40.00 o No #of Trip Linear (Asea) Locd}lon Hazards Cu . Feet IachtFeet. �ost.af' 1 Rangeline Rd from Medical Dr to 116th St both sides 2 39 157.0 75.78 $3,031.251 2 39 157.0 75.78 $3,031.25 Approved Project Budget: $2,238.00 Travel and Expenses: $0.00 Credits/Adjustments(not-to-exceed project): -$793.25 Invoice Total(Amount Due): $2,238.00 Terms: Net 15 Project Name: Sidewalk Trip Hazard Removal 2017 Notes: This invoice is for work completed by Precision Concrete Cutting(PCC)based on the July 17,2017 proposal as accepted by Jim Hobbs. Work was performed on Auguust 17,2017 Audit completed,onsite walk thru by Dave Reiner(Precision Concrete)on August 17,2017. PCC removed the trip hazards within specification making a slope according to customer specifications for the specified Areas or Jobs. All concrete has been cut to a neat and uniform finish. Each trip hazard has been cut to a"0"point of differential(0 inch vertical height delta) _ Each trip hazard has been completely cut all the way to the edges of the walkway(sod and temporary patches removed) All areas around cuts including walkways grass and landscaping left clean Itemized invoicing(Invoice Detail)per cut is attached for your audit. APPROVALS(acceptance of work completed): Precision Concrete,Inc. Customer Name: Sarah Temple Name: Position: Project Manager Position: Signature: Signature: Date: Date: Form: INVOICE 170817 for City of Carmel-Rangeline Rd form v8 Summary INVOICE DETAIL for Area (1) Address or Area: Completed Date: Rangeline Rd Thursday,August 17,2017 Carmel file:22432 Total Ln Ft Cost Per Inch Ft Total In Ft Total Cost 157 $40.00 75.78 $3,031.25 PRECISION CONCRETE CUTTING Rangeline Rd from Medical Dr to 116th St both sides No.': Cut . Siis Sizw. .,'Fest LocatiooperGPS .Description Ino6Ft Cps1=- 1 1 0.500 0.000 3.5 1708,E 116th St 1708 E 116th St 0.88 $35.00 2 2 1.500 0.875 8.5 1708,E 116th St 10.09 $403.75 3 1 0.625 0.000 2 1708,E 116th St By black box 0.63 $25.00 4 1 0.625 0.000 4 1708,E 116th St Crack crosscut 1.25 $50.00 5 1 0.375 0.000 4 1706,E 116th St 0.75 $30.00 61 2 1 1 0.625 0.000 6 1708,E 116th St Crosscut,pipe sticking out of conrete 1.88 $75.00 71 1 1 1 0.375 0.000 4 1708,E 116th Sl 0.75 $30.00 81 1 1 0.375 0.125 1 1708,E 116th St 0.25 $10.00 91 2 1 0.500 0.000 8.5 1708,E 116th St 2.13 $85.00 101 1 1 0.750 0.000 4.5 1425,S Rangeline Rd 1425 S Rangeline Rd,by tree 1.69 $67.50 ill 1 1 1.500 0.000 5 1425,S Rangeline Rd Crosscut 3.75 $150.00 121 1 1 2.000 0.000 5 1425,S Rangeline Rd Crosscut 5.00 $200.00 131 1 1 0.875 0.250 5 1425,S Rangeline Rd 2.81 $112.50 141 1 1 1 0.625 0.000 5 1425,S Rangeline Rd Crosscut 1.56 $62.50 151 1 1 1 0.625 0.125 5 1425,S Rangeline Rd By tree 1.88 $75.00 161 1 1 1 2.000 1.375 5 1425,S Rangeline Rd By Vee 8.44 $337.50 171 1 1 1 0.750 0.000 1 5 1425,S Rangeline Rd Crosscut 1.88 $75.00 181 1 1 1 0.000 0.000 1425,S Rangeline Rd Panel cracked before manhole 0.00 191 1 1 1 0.500 0.000 1 2.5 1425,S Rangeline Rd Crack by manhole,added to make manhole cut more reliable. 0.63 $25.00 201 2 1 1 0.875 0.000 6 1425,S Rangeline Rd Curb cut by manhole 2.63 $105.00 211 2 1 1 1.000 0.125 5.5 1455,S Rangeline Rd 1455 S Rangline Rd,Curb cut 3.09 $123.75 221 1 1 0.375 0.250 5 1445,S Rangeline Rd 1445 S Rangline Rd 1.56 $62.50 231 1 1 0.375 0.000 5 1445,S Rangeline Rd Crosscut by metal box 0.94 $37.50 241 1 1 0.375 0.125 5 1342,S Rangeline Rd 1342 S Rangeline Rd 1.25 $50.00 251 1 1 0.375 0.000 5 1342,S Rangeline Rd By manhole 0.94 $37.50 261 1 1 0.500 1 0.375 5 1342,S Rangeline Rd By Vee 2.19 $87.50 271 1 1 0.000 0.000 1342,S Rangeline Rd 2 panels cracked or broken 0.00 281 1 1 0.750 0.375 5 1342,S Rangeline Rd 2.81 $112.50 291 1 1 0.375 0.250 5 11342,S Rangeline Rd By Vee 1.56 $62.50 30 1 1 0.375 0.000 4 1342,S Rangeline Rd By Vee 0.75 $30.00 31 1 0.625 0.000 4.5 1424,S Rangeline Rd 1424 S Rangeline Rd,(Note:Don made final decision to skip curb) 1.41 $56.25 32 1 0.750 0.000 4 1430,S Rangeline Rd 1430 S Rangeline Rd,on comer 1.50 $60.00 33 2 0.750 1 0.000 7.5 1430,S Rangeline Rd Crosscut by crosswalk 2.81 $112.50 34 2 1.000 1 0.750 7 1430,S Rangeline Rd Curb for crosswalk,end at 116th St 6.13 $245.00 157.0=linear it of cutting Total: 75.781 $3,031.25 Cuts: 39 2 1=RR location count 1 321=locations documented(count) form v8 Page 2 of 5 form:INVOICE 170817 for City of Carmel-Rangeline Rd