318361 11/07/2017 (9, )
CITY OF CARMEL, INDIANA VENDOR: 00350596
ONE CIVIC SQUARE RIETH-RILEY CONSTRUCTION CO INC CHECK AMOUNT: $"'*114,713.03CARMEL, INDIANA 46032 PO Box 276 CHECK NUMBER: 318361
INDIANAPOLIS IN 46206 CHECK DATE: 11/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
900 4462870 100657 4 114,713.03 PROJ 16-ENG-31/COMM X
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CONSTRUCTION PROJECT INVOICE
Community Crossing Grant, P.O. #100657
DATE: November 1, 2097
COMPANY NAME: Rieth-Riley Construction Co, Inc.
AND ADDRESS 1751 West Minnesota Street
Indianapolis, IN 46221
'100- L1 4 v 2-a-2,0
TELEPHONE NO.: (574)-875-5983
PROJECT NAME: City of Carmel Project#16-ENG-31 41h Street West of Monon Trail
Rangeline Road and 4th St. RAB
PROJECT NO.: 16-ENG-31
INVOICE NO.: 4
Construction pay items as per Progress Pay Estimates No. 4 as shown on the
attached invoice for work completed between the dates of October 1, 2017 to October
30, 2017.
TOTAL PAY THIS ESTIMATE: $127,458.92
10% RETAINAGE: (-) $12,745.89
TOTAL NOW DUE: $114,713.03
Submitted by CrossRoad Engineers, PC
Project Representative - signed name Date
Curtis Holcom
Project Representative - printed name
f �_
1 of 4
CITY OF CARMEL
City of Carmel Project#16-ENG-31
Rangeline Road and 4th St.RAB/4th Street West of Monon Trail
PROJECT NO.16-ENG-31
PROGRESS PAY ESTIMATE NO. 04
For work done during the period of: 1011117 through 10/30117
item Description Quantity this Total Quantity Unit Total Pay Total Pay
No. Estimate to Date Price this Estimate to Date
1 Construction Engineering LS 0.40 IS $61,410.00 $24,564.00
2 Mobilization and Demobilization LS 0.40 LS $115.309.95 $46.12158
3 Field Office MO 3.00 MO I $1,462.85 $4,388.55
4 Office Equipment MO 2.26 MO $1,375.33 $3,101.37
S Maintenance of Traffic LS 0.75 LS $31.047.00 $23,285.25
6 Clearing of Right of Way LS 0.25 i.5 $75,455.81 $18,863.95
7 Excavation,Common CYD 1792.80 CYD $37.51 $67,247.93
8 Borrow CYD 2000.00 CYD $0.01 $20.00
9 SWQCP Preparation and Implementation Levet 1 LS 0.50 LS $5,700.00 $2.850.00
10 1 Storm Water Quality Management Budget DOL DOI. 51.00
11 Subgrade Treatment,IV 1.076.14 SYD 2841.96 SYD $24.48 $26,343.91 $69,571.18
12 Subgrade Treatment,I-B SYD 1918.05 SYD $11.50 $22,057.58
13 Subgrade Treatment Type ti 545.94 SYD 545.94 SYD $18.01 $9,832.38 $9,832.38
14 Structural Backfill,Type 1 200.00 LFT 769.00 LFT $16.81 $3,362.00 $12,926.89
15 Compacted Aggregate No.53 Stone 220.56 TONS 1391.66 TONS $23.34 $5,147.87 $32.481.34
16 Subgrade Treatment(Undistributed) 22.12 CYD 61.12 CYD $65.79 $1,465.27 $4,021.08
17 Geogrid SYD 326.00 SYD $3.57 $1,163.82
18 Asphalt Millin&1.5" 68.10 SYD 68.10 SYD $6.61 5460.11 $450.11
19 HMA Surface,Type'C',9.5 mm 199.41 TON 199.41 TON S95.13 $18,969.87 $18,969.87
20 HMA Intermediate,Type'C',19.0 mm 129.79 TON 129.79 TON $70.63 $9,167.07 $9,167.07
21 HMA Intermediate,Type'C',O.G.19.0 mm 405.89 TON 405.89 TON 566.31 $26,914.67 $26,914.57
22 HMA Base,Type'C',25.0 mm 384.68 TON 384.68 TON S67.11 $26,816.87 $25,815.87
23 NMA Surface,Type 7,9.5 mm TON 5.04 TON 593.21 $469.78
24 HMA intermediate,Type'B',19.0 mm TON 197.07 TON 583.05 $16.366.66
2S HMA Base,Type'B',2S.0 mm TON 228.39 TON $76.14 $17,389.61
26 Asphalt for Tack Coat TON TON $0.01
27 PCCP,7" SYD SYD $104.45
28 Sidewalk,Concrete SYD SYD S41.76
29 Curb Ramp,Concrete,Includes Detectable
Warning Elements SYD SYD 5177.19
30 lConcrete Curb,Barrier LFT 962.10 LFT $14.81 $14,248.70
31 Modified Roll Curb LFT LIT $32.48
32 Center Curb,Type D SYD 8.96 SYD S165.10 $1,479.30
33 Curb and Gutter,Concrete,Type 11 LFT 694.00 LFT 521.84 $15,156.96
34 6"Variable Barrier Curb 1.FT LFT 560.61
35 Concrete Band LFT LFT $115.74
36 PCCP for Approaches,Residential,6" SYD SYD $74.06
37 PCCP for Approaches,Commercial,9" SYD SYD 569.91
38 Raised Crosswalk FA EA $12,970.59
39 Topsoil(Assume 6"Thick) CYD CYD 552.59
40 Sodding,Nursery SYD SYD $3.50
41 Pipe,PVC,Circular,6" LFT LFT $56.73
42 Pipe,PVC,Circular,10" LFT LFT 534.27
43 1 Pipe,PVC,Circular,12" LFT 43.00 LFT 558.53 $2.516.79
44 Pipe,Type 2,Circular,12" LFT 325.00 LFT 553.42 $17,361.50
45 Pipe,Type 2,Circular,15" LFT 63.50 I,FT $60.61 $3,848.74
46 Pipe,Type 2,Circular,18" LFT 137.50 LFT $64.62 $8,885.25
47 Pipe,Type 2,Circular,21" LFT LFT SI 1513
48 Pipe,Type 2,Circular,24" LFT LFT 5137.29
49 15"Pipe End Section EA EA 5470.68
50 Mechanical Plug For RCP Pipe EA EA 5722.49
51 Pipe,Type 4,Circular,6" Li'r 1854.00 LFT $6.25 $11,587.50
S2 Pipe,Underdrain Outlet,6" LFr LFT $26.50
53 Aggregate for Underdrain CYD 185.61 CYD $45.10 $8,371.01
54 Geotextile for Underdrain SYD 1513.49 SYD $1.85 $2.799.96
SS Inlet,B-15 EA 5.001EA 52,950.35 $14.751.75
2of4
CITY OF CARMEL
City of Carmel Project#16-ENG-31
Rangeline Road and 4th St.RAS/4th Street West of Monon Trail
PROJECT NO.16-ENG-31
PROGRESS PAY ESTIMATE NO. 04
For work done during the period of: 1011/17 through 10/30117
Item Description Quantity this Total Quantity Unit Total Pay Total Pay
No. Estimate" to Date Price this Estimate to Date
56 hdet.0-15 EA 8,00 EA $2.961.60 $23.692.80
57 Inlet,1-10 EA EA $2,588.71
S8 Inlet,M-10 EA EA I $2,546.14
59 Inlet,I with casting R-3290-A EA EA $2,716.64
60 Inlet.M with casting R-3290-A EA EA $2,677.59
61 Inlet,E with Casting R-4215-C EA EA $2,139.13
62 Nyloplas[Inlet E.4 EA $1,434.12
63 Manhole,C4 EA 4.00 EA S4,878.83 $19,515.32
64 Manhole,D4 EA EA 56,272.73
r68
Manhole,C with Casting R-3290-A EA 2.00 EA 55,901.51 $11,803.02
Contech WQ STR,CDS 4 EA EA $15,795.92
Contech WQ STR,CDS 6 Fri EA $27.748.71
Replace Casting and Adjust to Grade EA EA $1,260.28
Adjust Casting to Grade EA 3.00 EA $690.87 $2.072.61
Sign Post,Square,Type 1,Reinf.Anc.Base LFT LFT $20.00
71 Relocate Existing Sign EA EA $350.00
72 Decorative Street Sign Assembly EA EA $1,600.00
73 Sign,Sheet,with legend 0.080" SFT SFT $21.00
74 Sign,Sheet,with legend 0.100" SFT SFT $22.00
75 Service Point,Il,Modified EA EA $1,500.00
76 Controller Cabinet,P1,Modified EA EA $3,200.00
77 Controller Cabinet Foundation,P1.Modified EA EA $1,900.00
78 Handhole,Lighting EA EA $800.00
79 Wire,#4 Coppedin Plastic Duct in Trench,41/C LFT LFT $14.00
80 'Conduit,Steel,Galvanized,2" LFT 1147.00 LFT S16.00 $18.352.00
81 Wire,#4 Copperin Plastic Duct,41/C LFT LFT $8.00
62 Lighting Foundation,16"Diameter,Concrete,with
Ground EA EA $850.00
83 Light Pole,15'Height,Ornamental EA EA $5,900.00
Lighting Foundation,30"Diameter,Concrete,with
84 Ground EA EA $1,400.00
85 Light Pole,30'Height With B'Arm EA EA $7,700.00
86 Handhole,Communications EA EA S1,300.00
87 Handhole,3'Diameter,Communications EA 1.00 EA $2.500.00 $2.500.00
88 1 4'x4'x4',Split Communications Box EA EA 56,000.00
89 Communication Duct Bank LFT LFT $105.00
90 4"innerrduct with 3 x 1-1/2"Innerducts LFT 430.00 LFT $16.00 $6,880.00
91 4"PVC,Schedule 80 LFT 218.00 LFT S15.00 $3,270.00
92 Trans.Mrk,Thermo,Solid White,Crosswalk,
White,24" LFT LFT $12.00
93 Trans.Mrk,Thermo,Stop Bar,24" LFT LFT $12.00
94 Line,Thermo,Solid,Yellow,4" I,FT LFT 52.00
95 Line,Thermo,Solid,Yellow,8" LFT LFT $4.00
96 Line.Thermo,Solid,White.4" LFT LFT $2.00
97 Line,Thermo,Solid,White,6" LFT LFT 1 $3.00
98 Line,Thermo,Solid,Blue,4" LFT LFT $20.00
99 Line,Thermo,Dotted,White,4" LFT LFT $2.00
100 Line,Thermo,Dotted White,8" LFT LFT $4.00
101 Trans.Mrk,Thermo Yield,White,3',Shark Teeth,
Yield Line LFT LFT $15.00
102 Transverse Marking,Thermoplastic,Pedestrian
Crossing EA EA $150.00
Lane Indication Arrow,White,Thermoplastinc,
103 TransverseMarking EA EA $150.00
104 Handicap Sign (iA EA $500.00
105 111andicap Emblem(Painted) EA EA $250.00
106 ISnowplowable Raised Pavement Marker,Blue EA EA $250.00
107 Snowplowable Raised Pavement Marker,Yellow I EA EA $82.40
3of4
CITY OF CARMEL
City of Carmel Project#16-ENG-31
Rangeline Road and 4th St RABl4th Street West of Monon Trail
PROJECT NO.16-ENG-31
PROGRESS PAY ESTIMATE NO. 04
For work done during the period of: 1011117 through 10/30/17
item Description Quanft this Total Quantity Unit Total Pay Total Pay
No. Estimate to Date Price this Estimate to Date
108 Building Demolition I's 1.00 LS $25,000.00 $25.000.00
109 Sanitary Sewer Manhole,Type I EA EA $10,280.33
110 15"PVC-SDR-26 Sanitary Main LFT LFT $83.14
Ell
Compacted Aggregate Backfill,Sanitary Main LFT LFT $39.57
Clean Sanitary Manhole,Rotate and Adjust Casting
to Grade EA EA 51,497.88
Core Existing Manhole EA EA S1,469.91
6"PVC Sanitary Lateral LFT LFT 577.33
8"PVC Sanitary Lateral LFT LFT $85.53
116 Compacted Aggregate Backfill,Sanitary Sewer
Lateral LFT LFT $3053
117 Sanitary Sewer Cleanout,Type 11 FA EA $524.70
118 12"D.I.Water Main I,FT 1556.50 LFT $90.22 $140,427.43
119 Compacted Aggregate Backfill,Watermain LFT 1556.50 LFT $18.74 $29,168.81
120 Complete Fire Hydrant Assembly EA 4.00 EA $5,488.65 $21,954.60
121 6"Tapping Valve and Saddle EA 1.00 EA $5,360.49 $5,360.49
122 12"Tapping Valve and Saddle EA 1.00 EA $7,165.43 $7,165.43
123 12"Gate Valve FA 7.00 EA $3.055.10 $21.385.70
124 8"Gate Valve EA 1.00 EA 51,61 1.39 $1,611.39
125 4"Gate Valve EA EA $1,173.66
126 12"Connections EA 1.00 EA $3,505.85 $3,505.85
127 8"Connections EA 2.00 FA $3,529.50 $7.059.00
128 4"Connections EA 1.00 EA $3,217.44 $3.217.44
129 Longside Services EA 4.00 EA $2,397.00 $9,588.00
130 ShoitsideServices EA 4.00 EA $1,175.63 54,702.52
131 2"Blow OffAssembiv EA 3.00 EA $1,775.83 $5,327.49
132 Replace Meter Pit(Undistributed) EA 3.00 EA $3,453.97 $10.361.91
133 Line Stop 12"(Undistributed) EA EA $8,341.77
134 Line Stop B"(Undistributed) EA EA $6,041.77
135 Line Stop 6"(Undistributed) EA EA 55,741.77
136 Team Inserta Valve 12"(Undistributed) EA EA $18,841.77
137 Team Inserta Valve 8"(Undistributed) EA EA $10.541.77
138 Team Inserta Valve 6"(Undistributed) EA EA 59,141.77
139 Valve Retirement EA 1.00 EA 51,009.06 $1,009.06
140 Hydrant Retirement EA EA $1.149.72
141 12"Concrete Cap for Watermain SYD SYD $44.27
142 Flowable Fill For Watermain CYD CYD 587.72
143 Duke Energy Transmission Duct Bank LFT LFT $424.34
144 12'x 6'x 7'Electric Manhole Vault EA EA $33.465.72
145 Duke Energy Distribtuion Duct Bank LFT LFT $343.22
146 Cured-In-Place Conduit Spot Repair LFT LFT $100.00
147 JTrash Enclosure EA EA $11.929.29
148 Trench Drain LFT LFT $312.33
149 Archwav Relocation LS 0.50 LS $239,237.56 $119.618.78
150 Manhole,C-10 EA 2.00 EA S3.460.78 $6,921.56
151-A Lighted Crosswalks,Change Order#1 LS 0.30 LS $135,300.00 $40,590.00
153 Paver Inlay for Raised Pedestrian Crossings SYD SYD $215.00
Total $127,458.92 $1,111,111.11
4of4
CITY OF CARMEL
City of Carmel Project#16-ENG-31
Rangeline Road and 4th St.RAB/4th Street West of Monon Trail
PROJECT NO.16-ENG-31
PROGRESS PAY ESTIMATE NO. 04
For work done during the period of: 10/1117 through 10/30/17
item Description i Quantity this Total Quantity Unit Total Pay-, - ;Total Pay;
No. Estimate to Date Arica' this Est6eate to Dasa
TOTALS AND PAY ESTIMATE CALCULATIONS
TOTAL PAY THIS ESTIMATE $127,458.92
TOTAL PAY TO DATE $1,111,111.11
DEDUCT 10%RETAINAGE $111,111.11
DEDUCT PREVIOUS NET PAY ESTIMATES $885,286.97
NET PAY ESTIMATE NO. 04 $114,713.03
CrossRoad Engineers, PC yS� 1� 10/31/2017
Inspecting Firm By Date ---
10/31/17
Rieth-Riley Construction
tem G�
Contractor By Date