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319993 12/21/17
CITY OF CARMEL, INDIANA VENDOR: 00350596 ONE CIVIC SQUARE RIETH=RILEY CONSTRUCTION CO INC CHECK AMOUNT: S""`21,299.09' CARMEL, INDIANA 46032 PO BOX 276 CHECK NUMBER: 319993 INDIANAPOLIS IN 46206 CHECK DATE: 12/21/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 202 4350900 4 21,299.09 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350596 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER RIETH-RILEY CONSTRUCTION CO INC IN SUM OF$ CITY OF CARMEL PO BOX 276 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 46206 Payee $21,299.09 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Engineering Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 4 43-509.00 $21,299.09 1 hereby certify that the attached invoice(s),or 7/20/17 4 106th Street Beam Replacement-Remainder $21,299.09 2200 202 2200 202 of Estimate 4 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, December 12,2017 Jeremy Kashman 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 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer �.�:��s�►r�''� 3oi�.CQoZ'v 187 ..ILII 111x. Y. Aift6ricanStruciturepoint, Inc. $TRUCTUREP0INT Detailed: Payment za 2 y 3s da o 0 :06th Street Beam Replacement Description: Removalanti replacement of the damaged beam on the 106th.Street bridge over Keystone.Parkway and repair of other damaged,beams, Payh ent Number:: 4 Prime Contractor: 13ieth-Riley Construction Co.,Inc, Pay Periddl 12/02/201.6 to 07/20/2017 Payment Status: Draft AWarded Project Amount: $308,396.65 Authoirizedl.Amount: $355;030.74 Line Number Item. unit Unit Mce Awarded Current Paid. Previou's Paid Total Qu.amity Total Quantity Current.Payment Total Amount Quantity Quantity Quan#.lty: Paid To Date Plated 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 $2,0.00.00 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 MOBILI"LATION AND DEMOBILIZATION 0040 4 I SUM $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 11.60 .17.00 $0.00 $1,155.49 SII?EWALiC;-CONCRETE RTMOVE 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 00.70 T .. . $149.030' 3;00 0:00 100 ; 3.00 3.00 $0.00 $447409 EXCAVATION,;DRY DetaLiled.Payment:;.106th Street Beam Replacement Page I of 5 07/20/2017 Line.;Number Rana. ubit Unit Price Awarded. Current'Paid Previous Paid ''btal€?tjautity Total Quaantlty CurrentPayment Total Amount quantity. Quantity iaantitg+ Falri Ta late Pla+cetlAmoun& i*aid to Date 0.080 8 CYS $108.58.0 4..00. 0.00 4:00 4.00 4.00 $0:00 $434:32 .AGGREGATE FOR END BENT BACKFILL. 0090 9 SYS $127.270 .17.00 0.00 29.30 291.30 29.30 $0.00 $3,729:01 .CONCRETE SIDEWALK;-4 IN. 0100 10 SYS $11.490 1''.00 0.001 10:90 1.0;00 10.00 $0.00 $114.90 GEOTEXTIL.ES 0110 11 SYS $230.310 11.00 0.00 0.00 0.00 0.00 $0:00 $"0.00 SODDING,:NURSERY 0120 12 LBS` $1.470L 8;01.1.00 0.00 81011.00 8,011.00 8.011.00 $0.00 $111.776.17 REINFORCING BARS,EPDXY COATED 0130 13 CYS $857.330 42,80 0.00 42.80 42.80 42.80 $0.00 $36,693.72 CONCRETE; C, SUPERSTRUCTURE. 600 14 CYS $742.096 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=REAM; II,36 IN.X 12 IN. e 0160 16 LSUM $1,800:000 1.00 0.00 1.00 1.00 110.0 $0.00 $1,800.00 SURFACE:SEAL i 01.70 17 LSUM $13,980:000 1.00 0.00 1.00 1.00 1.00 $0.00 $13,980:00 MASONRY COATING 0180 18. SFT $2.940 .574:00 0.00' 574.00 574.00 574.00 $0.00 $1,68756 CONCRETE IMPRINTING 0190 19 SFT x25.000 117.00 0.00 117;00 117.00 117.00 $0.00 $2,925.00 CONCRETE STAINING i 0200 2.0 LSUM $2,381.570 1.00 0.00 1.00 1:00 1.00 $0.00 $2,381.57 STREET NAME SIGN,BRIDGE MOUNTED,DEcomrlm REMOVE AND RESET 0210 21 LSUM $527:.150 7..00 0.00 000 0.00 0.00 0.00 $0.00 BRIDGE RAIL MOCK UP 0220: 22: LSUM $213.91.0 1.00 0.00' 1.00 1.00 1.00 $0.00 $213.91 F'LATWORK MOCK UP 0230 23 LFT $77.280 61.00 0.00 61.00 61.00 61.00 $0.00 $4,714.08 ORNAMENTAL RAILING, REMOVE AND RESET :Detailed P2yment: 1061 Street Beam Replacement Page 2 of 5 07120%2017 I.Efte i+Itamhex Yteiaa: 1llrgt 13rtEt Fcice ASti?as�ied Current Paid Ptcvlo�es Paid Total QuxtilEy Zbtal Quantity Gurreiat.Faymesi Total Amount Quantity Qua tlty Quaatii*,° lsatd To Pats . Placed ttmcauat Paild 7Io Date 0240 24 BUM $374.556 1;00 0;00. 1.00 1.00' 1.00 $0:00 $374.55 FORMLINER; SPECIALTY,CITY SEAL 0250 25 LSUM $740.140 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 0270 27 LSUM $7,1-50.000 1.00 0,00 1:00 1.00 1.00 'i0.00 $7;150.00 PIKER WRAP, 1.06TII STREET E 0280 28 LSUM $5,450.000 1,00 0.00 1.00 1:00 1.00 $0:00 $5.450.00 FIBERINRAP,136TH S'T'REET 4 S 0290 29 EACH $130.000 4:00 0,00 4.00 4;00 4.60 0.00 $520.00 DETOUR ROUTE MARKER ASSEMBLY 0300 30' EACEf $160;000' 22.00 :0.0.0 29:00 29:00 29.00 $0,00' $4,640.00 CONSTRUCTION SIGN,A 0310 31 EACH $75.000 3.00: 0.00 100 3:00 3,00 $0.00 $225.00 CONSTRUCTION SIGN; B 0320 32 DAY $15.000 120.00 0;00 126.00 126,00 126100 $0,06 $1;890.00 FLASFIING ARROW SIGN i 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 03.40 34 LSUM $4,000:0.00 140 0.00 1,00 1.00 1.00 : 0.00 $4,000.00 MAINTAINING TRAFFIC; 136TH STREET 0380 35 LPT $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 TRAEFICBARIZIER;TYPE , 0370 37 LFT $38.330 65.00 0.0.0 85.00 85.00 85.00 $0.00 $3,258:05 CONDUIT,PVC, 2 I:1V. 0380 38. EACH $3,358:000. 1:00 0.00 1.00 '1.00 1.00 $0,00 $3;358.00 I.IGIiT POLE AND LUMINAIRE;REMOVE AND RESET 0390 39 EACH $3,5.0.O.00D 1.00 0:00 1.00 1.00. 1.00 $0.00 $3,500.00 PORTABLE dHANdEABLE.MESSAGE SIGN Detailed Payment;.1.06th Street Beam Replacement Fade 3 of J 07/20/2017 I I ire: mnb6r item unit; Unit Price A aaxieat Cure nt Paid Previous P $cE 7€bt Quantitl►. Total Quant Gn resat Fay�nezat TataI-Aanount Quantify Qutantitgt QEuantity PaWd T"�m;lDate Placed Amount Paid'To bate 0400. 801-66175 LS x;7,673:000 1.00 0.00 1.00 1.00 $7,673.00 ,7,673:00 MAINTAINING Tk AFPIC 0401 71.1-91996 LS ,$21;299.090 1.00 0.00 1.00 REPAIR EXISTING STRUCTURE 1.00 $Z�1 9g!09 $21,299.09 0410 709=.5182:1 LS $14,119.980 1.00' 0:0.0 1:00 1:00 -- $14,119:98 $14,119:98 SURFACE,SEAT. ZEJZN F'i i Section Totals: $43,092.07 $347,170:15 TOW Payments: $43,692,07 $347,170.18 i s Tfl1$1e Charges C es Dam € Virte t C3rlglnal Authorized bad ges hays Tlay Damages Deadline bead!IIne T Tom: Completed Remah ing to sate � Period Period to'Date to Date Liquidated damages to be:of a'resonable grxiount agreed upon by Owner and 09/02%2016 09 Contractor /01/2016 N/A :$0.00 N/A 1 Day $0.00 TOW.Damages: so.00 x+11 mai. a11C'y Current Approved Work: $43,092.07 Approves]Work To Date; $347,170.18 Stockpile Advancement: $0.06 StockpiloAdvancemenit To Date: $0.00 Current Retainage: $0.00 Retainage To Date: $0.00 Current Retainage Released- $0.00 Retainage Released To:Date: $OAO � StockpilwRecoverr.: $0.00 Stockpile.Recovery To;Date: 0.00 Garment Lialaaidated!Damages: $0:00 Liquidated Damages To mate: $0,00 Current Adjustment. - :$0.00 Adjustments lb.Date; Current Taxes $0,00 $0.00 Taxes,To Date: $0,00 Current 1Payment:, $13,092.07 Payments Dater $347,170.18 1 ReplacementPac3e 4 of 5 Detailed Payment.- 1066 Street Beam 07/20/2017 4C --r Beth-Rileyr hic. Date Arg �-can St.ructu, repoint, Inc. Date City of Carmel Date i 4 g B �y 3 E Detailed Payment: 10Gtli Street-Beam Replacement: Paco 5 of 5 07/20/2017