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Home My WebLink About326972 06/29/18 �or,c�qM �./ CITY OF CARMEL, INDIANA VENDOR: 00350596 ONE CIVIC SQUARE RIETH-RILEY CONSTRUCTION CO INC CHECK AMOUNT: $*******495.16* �,�� CARMEL, INDIANA 46032 PO eox 276 CHECK NUMBER: 326972 MQrde� INDIANAPOLIS IN 46206 CHECK DATE: 06/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 202 4350900 6 495.16 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by state Hoard of Accounts City Form No.201(Rev.1995) Vendor# 00350596 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER RIETH-RILEY CONSTRUCTION CO INC IN SUM OF$ 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 $495.16 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 6 43-509.00 $495.16 I hereby certify that the attached invoice(s),or 4/16/18 6 Project 16-ENG-27;Penn and City Center $495.16 2200 202 2200 202 Construction 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,June 19,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Remaining_Unpaid Balance $587.88 G:O. Boi�tl :16-ENG 27 : $ 92 72 C•}ther Funds; 4J .1✓6 CITY OF CARMEL 2016 G.O.Bond 16-ENG-27#21 PROJECT NO. 16-ENG-27 -2 0 2 —`4%SO'i Pennsylvania Street ft City Center Drive Roundabout Progress Estimate Summary Sheet Et Signature Page Progress Estimate No 6 Partial Final x Eamed to date $ 1,008,210.57 Previous payments $ 1,004,130.66 Earnings this estimate $ 4,079.91 Stockpile $ - Retainage $ (49,100.31) Amount due Contractor $ 53,180.22 CONTRACTOR: ��'�"'�' C� DATE: �l6llfl Rieth-Riley Construction Co., Inc. Phone: (317)634-5561 P.O. Box 276 Fax: (317)631-6423 Indianapolis, IN 46206 CONSULTANT: 7DJ � DATE: 4-S- [t AMERICAN STRUCTUREPOINT, INC. Phone: (317)547.5580 7260 Shadetand Station Fax: (317) 543-0270 Indianapolis, Indiana 46256-3957 APPROVED BY: r,1 411l/9°� DATE: 41r1f CITY OF CARMEL 1 of 3 2016 G.O.Bond 16-ENG-27#21 0 IPS?ERICAN EPBINT American Structurepoint, Inc. Payment Invoice Pennsylvania St. & City Center Dr. RAB Description: 16-ENG-27 The existing T intersection will be fully reconstructed to a multi-lane roundabout.The reconstruction will include new full-depth pavement, curb and gutter, an enclosed storm water system,shared-use path and sidewalk with new curb ramps.The private drive for the hotel, on the west side of the roundabout,will be reconstructed.Along with the drive reconstruction, a portion of the hotel parking lot will be reconfigured to operate effectively with the new roundabout.Access to the business within the project limits will be maintained at all times.The intersection will be closed to thru traffic for the duration of construction,with thru traffic being detoured along Carmel Drive, Guilford Road, and 116th Street. Payment Number:X 6 Prime Contractor: Rieth-Riley Construction Co., Inc. Pay Period: 01/10/2018 to 04/03/2018 Payment Status: Approved Approval Date: 04/03/2018 Awarded Project Amount: $982,006.18 Authorized Amount: $975,062.76 Unit ;Current i!a�d Quraatit�!': Unl#Price:;' ' Am+i . Section- 1 Default Section 0240 24 TON 68.57 $59.500 $4,079.91 HMA,INTERMEDIATE,TYPE C, 19.0 mm Section Totals: $4,079.91 - 07 91'. ?2'iri pct .. .�. Summary Current Approved Work: $4,079.91 Approved Work To Date: $1,008,210.57 Stockpile Advancement: $0.00 Stockpile Advancement To Date:. $0.00 Current Retainage: $0.00 Retainage To Date: $49,100.31 Current Retainage Released: $0.00 Retainage Released To Date; $0.00 Stockpile Recovery: $0.00 Stockpile Recovery To Date: $0.00 Current Liquidated Damagest $0.00 Liquidated Damages To Date: $0.00 Current Adjustment: $0.00 Adjustments To Date: $0.00 Current Taxes: $0.00 Taxes To Date: $0.00 Current Payment: $4,079.91 Payments To Date: $959,110.26 Payment Invoice:Pennsylvania St. & City Page 1 of 2 04/0312018 Center Dr.RAB 2 of 3 2016 G.O.Bond 16-ENG-27#21 41S/18 American Structurepoint, Inc. Date 44'ela-0. 5. C&14 #161x8 Rieth-Riley, Inc. Date • ,9 The City of Carmel Date Payment Invoice:Pennsylvania St.& City Page 2 of 2 04/0312018 Center Dr.RAB 3 of 3