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324599 04/25/2018 u!' CITY OF CARMEL, INDIANA VENDOR: T0002120 6� I ONE CIVIC SQUARE EA B PAVING INC CHECK AMOUNT: S****71,482.30* CARMEL, INDIANA 46032 12600 STATE ROAD 38 E CHECK NUMBER: 324599 NOBLE SVILLE IN 46060 CHECK DATE: 04/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 R4350200 101016 9-CONCRETE 71,482.30 2017 RESURFACING VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# T0002120 -E& B PAVING INC IN SUM OF$ CITY OF CARMEL 12600 STATE ROAD 38 E 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. NOBLESVILLE, IN 46060 Payee $71,482.30 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department 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 101016 9-Concrete Work 43-502.00 $71,482.30 I hereby certify that the attached invoice(s),or 4/23/18 9-Concrete Work $71,482.30 2201 Encumbered 2201 2201 2201 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,April 24,2018 Huffman, Dave 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 5-11-10-1.6 120 Cost distribution ledger classification if claim.paid motor vehicle highway fund. Clerk-Treasurer CARMEL RESURFACE 2017 E&B PAVING.Inc Invoice# 9-Concrete Work Owner Contractor Invoice Date:'.4/23/2018 CITY OF CARMEL E&B Paving,Inc. Dates Submitt 1/1/18-3/31/18 3400 W 131ST STREET 286 W.300 North Contract#02173578 CARMEL,IN 46074 Anderson,IN 46012 CARMEL RESURFACE 2317 Job:02173578 Pay Contract Contract Previous Current Quantities Current Amount Item Description Unit Unit Price Quantities Amount Quantities Quantities to Date Amount to Date 1 AET OR AE 150 TAC 20596 GAL $ 2.98 $ 61,376.08 3326.77 3326.77 $ - $ 9,913.77 2 9.5 TYPE B SURFACE 29857 TON $ 63.00 $ 1,880,991.00 27570.79 27570.79 $ - $ 1,736,959.77 3 TYPE C SURFACE 8214 TON $ 68.46 $ 562,330.44 5805.15 5805.15 $ - $ 397,420.57 4 FIBER ADDITIVE FOR 7119 TONS OF TYPE C SURFACE 7119 TON $ 13.00 $ 92,547.00 0 0 $ - $ - 5 BAD SPOTS CUT/REMOVED(PLUNGE MILLING 6"DEPTH) 1000 SQ. $ 45.00 $ 45,000.00 88.46 88.46 $ $ 3,980.70 6 MILLING/PERIMETER MILLING 407519 SYS $ 1.02 $ 415,669.38 377995.12 377995.12 $ - $ 385,555.02 7 BLUE REFLECTORS 230 EA. $ 40.00 $ 9,200.00 0 0 $ - $ - 9 8"SOLID YELLOW 90 L.F. $ 5.00 $ 450.00 0 0 $ - $ - 10 4"SOLID YELLOW&4'SKIP YELLOW 1685 L.F. $ 0.65 $ 1,095.25 18735 18735 $ - $ 12,177.75 11 12"YELLOW CROSSHATCH 165 L.F. $ 3.50 $ 577.50 0 0 $ $ - 12 4"SOLID/BROKEN WHITE LINE 18050 L.F. $ 0.65 $ 11,732.50 14551 14551 $ - $ 9,458.15 14 SHARK TEETH 49 EA. $ 25.00 $ 1,225.00 58 58 $ - $ 1,450.00 16 6"WHITE CROSSWALK 239 L.F. $ 3.00 $ 717.00 205 205 $ - $ 615.00 17 24"WHITE STOPBARS 2202 L.F. $ 7.00 $ 15,414.00 2275 2275 $ - $ 15,925.00 18 LANE INDICATOR ARROWS 9 EA. $ 125.00 $ 1,125.00 5 5 $ $ 625.00 19 "ONLY'S" 4 EA. $ 150.00 $ 600.00 4 4 $ - $ 600.00 20 24"WHITE PIANO KEYS 550 L.F. $ 7.00 $ 3,850.00 90 90 $ - $ 630.00 21 ROUNDABOUT ARROWS 6 EA. $ 300.00 $ 1,800.00 0 0 $ - $ - 26 8"YELLOW CROSSHATCH 25 L.F. $ 5.00 $ 125.00 166 166 $ - $ 830.00 30 COMBINATION ARROW 2 EA. $ 175.00 $ 350.00 2 2 $ - $ 350.00 31 4"X2'WHITE DASH 42 L.F. $ 20.00 $ 840.00 28 28 $ - $ 560.00 33 8"X 24"WHITE DASH 20 LF $ 25.00 $ 500.00 10 10 $ - $ 250.00 34 4"WHITE PARKING"T" 20 L.F. $ 10.00 $ 200.00 0 0 $ - $ - 40 COMPACTED AGGREGATE BASES 61N STREET PANEL BASE 650 TON $ 42.00 $ 27,300.00 1354.84 94.85 1449.69 $ 3,983.70 $ 60,886.98 44 CONCRETE CURB REPLACEMENT(ROLL CURB) 10000 L.F. $ 52.00 $ 520,000.00 18682 415 19097 $ 21,580.00 $ 993,044.00 45 CHAIRBACK CURB 1000 L.F. $ 55.00 $ 55,000.00 2048 2048 $ - $ 112,640.00 46 STREET PANELS 4400 SQ. $ 58.00 $ 255,200.00 4837.7 791.7 5629.4 $ 45,918.60 $ 326,505.20 49 ADA RAMP 75 EA. $ 700.00 $ 52,500.00 138 138 $ - $ 96,600.00 50 4'WIDE SIDEWALK 1000 LFT $ 27.00 $ 27,000.00 .2137 2137 $ $ 57,699.00 51 GREATER THAN 4 WIDE SIDEWALK 100 SQ. $ 60.00 $ 6,000.00 0 0 $ - $ - 52 CO#1-CONCRETE CURB AND GUTTER 420 LFT $ 65.10 $ 27,342.00 732.8 732.8 $ $ 47,705.28 53 CO#1-4"CONCRETE MEDIAN 164 LFT $ 38.50 $ 6,314.00 164 164 $ - $ 6,314.00 54 CO#1-MAINTENANCE OF TRAFFIC FOR CLAY TERRACE 1 LS $ 3,300.00 $ 3,3.00.00 1 1 $ - $ 3,300.00 55 CO#3-JASON ST REPAIRS 1 LS $24,660.04 $ 24,660.04 1 1 $ - $ 24,660.04 56 CO#3-REVISED RPMS 248 EA. $ 66.21 $ 16,420.08 248 248 $ - $ 16,420.08 57 CO#4-CONCRETE WITH CALCIUM 1178 CY $ 12.92 $ 15,219.76 1178 1178 $ - $ 15,219.76 Totals: $ 4,050,715.15 $ 71,482.30 $ 4,338,295.08 Original Contract Amount $ 4,050,715.15 Change Order Amount $ 93,255.88 Total Contract $ 4,143,971.03 Work Completed to Date $ 4,338,295.07 Approved By: Stored Material $ - Dave Huffman Total Complete/Stored/Pendint $ 4,338;295.07 Less Retainage Approved By: Total(Less Retainage) $ 4,338,295.07 Steve Broermann Adjustments $ Less Previously Paid $ 4,266,812.77 Amount Due This Request $ 71,482.30 Contract ID:CARMEL ROAD PATCHES Contractor: CC&T Construction Co.,Inc. Project ID:CARMEL ROAD PATCHES 5051 Prospect Street Estimate No:4 Estimate Date: 03/31/2018 Estimate Period:01/01/2018 To 03131/2018 Due Date: 04/30/2018 Indianapolis,IN 46203 Contract Price:400,000.00 Bidder ID: CARMEL ROAD PATCHES Contract: CARMEL ROAD PATCHES Submit To: CITY OF CARMEL This Estimate To Date Line No Item No Description Unit Bid Quantity Unit Price Quantity/%_ Amount Quantity!% Amount 40 18 #53 CRUSHED STONE TN 300.000 42.0000 94.850 3,983.70 1,449.690 60,886.98 44 32 ROLL CURB LF 500.000 52.0000 415.000 21,580.00 3,293.000 171,236.00 46 75 STREET PANELS SY 2,000.000 58.0000 791.700 45,918.60 5,629.400 326,505.20 45 8 CONCRETE CURB CHAIRBACK LF 200.000 55.0000 145.000 7,975.00 52A 31 CONC CURB GUTTER LF 200.000 58.0000 312.800 18,142A0 49 4 ADA RAMP SY 2.000 700.0000 2.000 1,400.00 52B 120 CONCRETE WITH CALCIUM CY 1,178.000 12.0000 1,178.000 14,136.00 Estimate To Date Total: 71,482.30 600,281.58 Retainage: .00 .00 Amount Paid: 528,799.28 Current Amount Due: 71,482.30 71,482.30