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Home My WebLink About327236 07/10/18 `� '��''• CITY OF CARMEL, INDIANA VENDOR: 367635 s ONE CIVIC SQUARE PRECISION CONCRETE CUTTING CHECK AMOUNT: $****50,786.09* CARMEL, INDIANA 46032 HOLLAND MI DRIVE CHECK NUMBER: 327236 CHECK DATE: 07/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 R4350900 101190 180435-1 11,169.95 SIDEWALK TRIP HAZARD 2201 R4350900 101190 180435-2 4,780.31 SIDEWALK TRIP HAZARD 2201 R4350900 101190 180435-7 6,440.63 SIDEWALK TRIP HAZARD 2201 R4350900 101190 180535-3 174.38 SIDEWALK TRIP HAZARD 2201 R4350900 101190 180535-4 12,675.19 SIDEWALK TRIP HAZARD 2201 R4350900 101190 180535-5 4,400.63 SIDEWALK TRIP HAZARD 2201 4350900 180535-6 5,727.44 OTHER CONT SERVICES 2201 R4350900 101190 180535-6 1,252.66 SIDEWALK TRIP HAZARD 2201 4350900 101209 180535-6 4,164.90 SIDEWALK TRIP HAZARD VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 367635 PRECISION CONCRETE CUTTING IN SUM OF$ CITY OF CARMEL 1896 GOLDENEYE DRIVE 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. HOLLAND, MI 49424 Payee $5,727.44 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 180535-6 43-509.00 $5,727.44 1 hereby certify that the attached invoice(s),or 5/3/18 180535-6 $5,727.44 2201 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 Monday,July 02, 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 ' 20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer INVOICE Summary Invoice: 1805.35-6 Date: 05/03/18 ` � R ��®: ��'� "��;��,•�¢ ��,��"� �`-� _..-_ �---� Purchase Order: Trip Hazard Removal Specialists • Supplier Number: Bill to: Remit to: Job Site: Precision Concrete,Inc. village of West Clay City of Carmel attn:Jim Hobbs 1896 Goldeneye Drive contact:Jim Hobs Holland,MI 49424 Area 6,see locations below 3400 W.131st St Carmel,IN 46032 Carmel,IN 46074 (616)403-1140-phone Work Completed: Phone: (317)733-2001 (616)582-5951-fax 1-May-18 Fax: Federal ID#:.80-0183496 Email:jhobbs@carmel.in.gov Cost Per Inch Foot $30 00 y z. ., y -.•'•r x H `f4 4tfia�),a�ywt"d ,,.5..1l��( 3{h '�-,,�., I'•, ' r`.'�ir`s�T k*,r"'dti: 3�.,4+r4��+f � i Yk, •'.t��iq+sn"t -.'u'r`ns.:f ti.v=i; w51�i.yew Pf '`d':eyr �Y '-,`.k ij S?t�^SR�y\. •w iN's'.4F kj a+ a ? E Ytarei,�{ .' '� 1 Sf�l'.b yf' t-�' a`s a•^,�r�,fi7M1L` +t�, Lt, �{w't''�wi.+,-o1i', r e 5,, t i j 'i';i"+i'D aZ.1S`:rFs5�u.A tl .§ - ��MTS ;h '.rG- "YF ia7 v .i•, XYZ'}�� l U ��`^c�``I5. 1. flt'F.� �•.,. ,{a 4- Sr.�! �, r', 5 ��.,��''�i��:�}al t"i"r'� u`k�'af�c.,��R�+ xrv�'��7S.a'12•.A...t.� �.�.,,.'-�, `�tt,',�1�',y' "i '.�t_.� of Tl'1 ,�7 :i•l:lneap .�,3'r.,fi�ts", tt-:.E��. ,'�'i a+f l. 'F .F�e"��&, n� ��i. 1��1,�•1?��, �p kr mr.. �v ? F ,, l,.# tlS,r.,rt3 a �TtuEktkv� v. lt � w, , .�r,-F �14ywt� CE ;:n.•.,ss •� rrt M, ION s,a311....1�._.7. 0 13 52.5 30.72 $921.56 1 Mowbray St . p 26 94.5 42.91 $1282.19 2 Bellin rath St 98.0 32.50 . '$975.00 3 Telfair St 4 Meeting House Rd 1=6 233.5 96.22 $2,886.56 100.0 45.44 $1,363.13 5 Burke Dr 68.0 34.56 $1;036.88 6 Horesham St 1515 71.72 $2,151.56 7 Branford St 44.0 17.44 $523.13 8 Hermitage Ln, 1 232' 842.0 371.50 1 $11,145.00 Approved'Project Budget: $11,145.00 Travel and Expenses: $0.00 Invoice Totat(Amount Due): $11;145.00_ Terms: Net 15 Project Name: Sidewalk Trip Hazard Removal 2018 Notes: This invoice is forwork completed by Precision Concrete Cutting(PCC)based on the November20,2017 proposal as accepted by Jim Hobbs. Work was performed April 30,2018 thru May 1,2018. Audit completed,onsite walk thru with Jerry Timer(Precision Concrete)on May 1,2018. PCC removed the trip hazards within specification making a slope according to customer specifications for the specified Areas or Jobs. All concrete has been cut to a.neat and uniform finish. Each trip hazard has been cut to a,o"point of differential(0 inch vertical height delta) Each trip hazard has been completely cut all the way to the edges of the walkway(sod and temporary patches removed) All areas around cuts including walkways,grass,and landscaping left clean. Itemized invoicing(Invoice Detail)per cut is attached for your audit. APPROVALS(acceptance of work completed): Precision Concrete,Inc. Customer Name:Sarah Tem le Name: Position: Pro'ect Coordinator Position: Signature:ignature: Date: Date: Form:INVOICE 180535-6 for City of Carmel-village of West Clay Summary form vB VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 367635 PRECISION CONCRETE CUTTING IN SUM OF$ CITY OF CARMEL 1896 GOLDEN EYE DRIVE 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. HOLLAND, MI 49424 Payee $4,164.90 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 101209 180535-6 43-509.00 $4,164.90 1 hereby certify that the attached invoice(s),or 5/3/18 180535-6 $4,164.90 2201 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 Monday, July 02,2018 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 ' 20- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer INVOICE Summary 50M Ut k-1 01 FM tollInvoice: 1805.35-6 **# , 1 I 54� t . Date: 05/03/18 ��t 4, • frj]l, a `` Purchase Order: Trip Hazard Removal Specialists Supplier Number: Job Site: Bill to: Remit to: Village of West Clay City of Carmel Precision Concrete,Inc. contact:Jim Hobs attn:Jim Hobbs 1896 Goldeneye Drive Area 6,see locations below 3400 W.131 st St Holland,MI 49424 Carmel,IN 46032 Carmel,IN 46074 (616)403-1140-phone Work Completed: Phone: (317)733-2001 (616)582-5951 -fax 1-May-18 Fax: Federal ID#:,80-0183496 Email:jhobbs@carmel.in.gov Cost Per Inch Foot $30.00 Y`�s^ -. �. y^ s ,a R yrrsx. r x3�'-� s., M1f-..xir '��. :+n"' ,�':, � �,f.- fi e `^3 i'�RI.aria•. #,�Kr' S"`",c;,.,te t "Avr �'"; p,�6Fs. `fq r _Pe, *�}``S yr„. s L., 3'-`, } hi4`. .s, v:> R, r, "+ ..'r.nibjuSrr l(Remoir0 ipa _ M- -4M �r .F�.>I'ceior$f#ofTn P � �QF�y s� 7 u '� 4th > uar oof_ .1� Feet klnch�Feetti�� ,uM Cost�s ?.x �.Fxn r.�(� nSOo ,8,s F'HazattlS Cut,rim .. Area .�.9. . . 1 Mowbra St 0 13 52.5 30.72 $921.56 2 Bellincirath St 0 26 94.5 42.91 $1,287.19 3 Telfair St 0 27 98.0 32.50 . $975.00 4 Meetin House Rd 1 68 233.5 96.22 $2,886.56 5 Burke Dr 0 26 100.0 45.44 $1,363.13 6 Horesham St 0 20 68.0 34.56 $1,036.88 7 Branford St 0 40 151.5 71.72 $2,151.56 8 Hermitage Ln 0 12 44.0 17.44 $523.13 1 232 842.0 371.50 $11,145.00 Approved Project Budget: $11,145.00 Travel and Expenses: $0.00 Invoice Total;(Amount Due): $11,145:00 Terms: Net 15 Project Name: Sidewalk Trip Hazard Removal 2018 Notes: This invoice is for work completed by Precision Concrete Cutting(PCC)based on the November 20,2017 proposal as accepted by Jim Hobbs. Work was performed April 30,2018 thru May 1,2018. Audit completed,onsite walk thru with Jerry Timar(Precision Concrete)on May 1,2018. PCC removed the trip hazards within specification making a slope according to customer specifications for the specified Areas or Jobs. All concrete has been cut to a neat and uniform finish. Each trip hazard has been cut to a"0"point of differential(0 inch vertical height delta) Each trip hazard has been completely cut all the way to the edges of the walkway(sod and temporary patches removed) All areas around cuts including walkways,grass,and landscaping left clean. Itemized invoicing(Invoice Detail)per cut is attached for your audit. APPROVALS(acceptance of work completed): Precision Concrete,Inc. Customer Name:Sarah Temple Name: Position: Project Coordinator Position: Signature: Signature: Date: Date: Form:INVOICE 180535-6 for City of Carmel-Village of West Clay Summary form v8 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 367635 I PRECISION CONCRETE CUTTING N SUM OF$ CITY OF CARMEL 1896 GOLDEN EYE DRIVE 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. HOLLAND, MI 49424 Payee $40,893.75 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 101190 180435-7 43-509.00 $6,440.63 1 hereby certify that the attached invoice(s),or 4/30/18 180435-7 $6,440.63 2201 Encumbered 2201 2201 2201 101190 180435-2 43-509.00 $4,780.31 bill(s)is(are)true and correct and that the 4/30/18 180435-2 $4,780.31 2201 Encumbered 2201 materials or services itemized thereon for 2201 1 2201 101190 180435-1 43-509.00 $11,169.95 4/30/18 180435-1 $11,169.95 which charge is made were ordered and 2201 2201 2201 Encumbered 2201 101190 180535-6 43-509.00 $1,252.66 received except 5/3/18 180535-6 $1,252.66 2201 Encumbered 2201 2201 2201 101190 180535-5 43-509.00 $4,400.63 5/3/18 180535-5 $4,400.63 2201 Encumbered 2201 2201 2201 101190 180535-4 43-509.00 $12,675.19 5/3/18 180535-4 $12,675.19 2201 Encumbered 2201 2201 2201 5/3/18 I 180535-3 I $174.38 101190 180535-3 43-509.00 $174.38 Monday, July 02, 2018 2201 2201 2201 Encumbered 2201 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer INVOICE Summary ORS xI� I Invoice: 180435-1 coNr1 Date: 04/30/18 Trip Hazard Removal specialists Purchase Order: Supplier Number: Job Site: Bill to: Remit to: Village of West Clay City of Carmel Precision Concrete,Inc. contact:Jim Hobs attn:Jim Hobbs 1896 Goldeneye Drive Area 1,see locations below 3400 W.131st St Holland,MI 49424 Carmel,IN 46032 Carmel,IN 46074 (616)403-1140-phone Work Completed: Phone: (317)733-2001 (616)582-5951-fax 25-Apr-18 Fax: Federal ID#:80-0183496 Email:jhobbs@carmel.in.gov Cost Per Inch Foot $30.00 Job • RR(Remove . ,No. - and.Replace)or #of Trip Linear' (Area). Location. .out of scope Hazards Cut .Feet; ` ...Inch Feet •'.= Cost 1 Chartwell St 1 17 60.5 24.13 $723.75 2 Archdale St 0 11 38.5 24.25 $727.50 3 1 Friar's Ln 0 1 3 12.5 1 7.34 $220.31 L104 Filson St 0 13 33.0 16.38 $491.25 5 Academ Lane E and W Dr 0 9 26.0 13.16 $394.69 6 Chew St 0 7 27.0 9.00 $270.00 7 Horbeck Stand Greencroft St 0 4 15.0 4.81 $144.38 8 Deers ne Green St 2 66 216.0 89.31 $2,679.38 9 Trowbridge High St 0 27 87.5 43.66 $1,309.69 Treaty Line St 0 21 88.0 30.66 $919.69 11 Glebe St 1 57 183.5 68.06 $2,041.88 12 Tradd St 5 60 197.5 67.91 $2,037.19 13 Broad St 1 66 230.5 72.41 $2,172.19 14 Greenville St 0 12 1 36.5 10.94 $328.13 15 University Crescent 0 23 73.0 21.19 $635.63 16 New Market St 0 2 8.0 1.50 $45.00 10 398 1.333.01 504.69 1 $15140.63 Approved Project Budget: $11,169.95 Travel and Expenses: $0.00 Credit Applied for Out-Of-Scope Work -$3,970.68 L_Inv_o)ce Total(Amount Due)_-_$11,169.951 Terms: Net 15 Project Name: Sidewalk Trip Hazard Removal 2018 Notes: This invoice is for work completed by Precision Concrete Cutting(PCC)based on the November 20,2017 proposal as accepted by Jim Hobbs. Work was performed April 10,2018 thru April 25,2018. Audit completed,onsite walk thru by Dave Reiner(Precision Concrete)on April 25,2018. 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 Coordinator Position: Signature: Signature: Date: Date: Form:INVOICE 180435-1 for City of Carmel-Village of West Clay form v8 Summary INVOICE Summary 4'. Invoice: 180435-2 / P ��` �EM' r��f� Date: 04/30/18 Tdp Hazard Removal Specialists Purchase Order: Supplier Number: Job Site: Bill to: Remit to: Village of West Clay City of Carmel Precision Concrete,Inc. contact:Jim Hobs attn:Jim Hobbs 1896 Goldeneye Drive Area 2,see locations below 3400 W.131st St Holland,MI 49424 Carmel,IN 46032 Carmel,IN 46074 (616)403-1140-phone Work Completed: Phone: (317)733-2001 (616)582-5951-fax 30-Apr-18 Fax: Federal ID#:80-0183496 Email: jhobbs@carmel.in.gov Cost Per Inch Foot $30.00 Job; RR(Remove No. and Replace)or I of Trip Linear (Area); Location; out of scope Hazards Cut ,'Feet InchrFeet Cost 1 Frogmore St 0 2 8.0 2.50 $75.00 2 Trowbridge High St 1 29 92.5 33.41 $1,002.19 3 Horseguard Close 0 12 35.0 11.00 $330.00 4 Queens Troop Close 0 6 20.5 4.66 $139.69 5 Broughton St 0 21 66.0 22.03 $660.94 6 Grenville St 1 17 53.0 16.44 $493.13 7 Bird Cage Walk 1 6 21.0 7.13 $213.75 8 Chapel Square St 0 4 18.0 7.66 $229.69 9 Cecil St 0 3 9.0 1.69 $50.63 10 Horseferry Rd 0 22 82.0 42.75 $1,282.50 11 New Market St 1 10 38.5 10.09 $302.81 4 132 443.5 159.34 $4,780.31 Approved Project Budget: $4,780.31 Travel and Expenses: $0.00 Invoice.Tota_I(Amount Due). $4,780.31 Terms: Net 15 Project Name: Sidewalk Trip Hazard Removal 2018 Notes: This invoice is for work completed by Precision Concrete Cutting(PCC)based on the November 20,2017 proposal as accepted by Jim Hobbs. Work was performed April 26,2018 thru April 30,2018. Audit completed,onsite walk thru by Dave Reiner(Precision Concrete)on April 30,2018. 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 Coordinator Position: Signature: Signature: Date: Date: Form:INVOICE 180435-2 for City of Carmel-Village of West Clay form v8 Summary INVOICE Summary Ilf�''`` ►� Invoice: 180535-3 !i lE f �Tl Date: 05/03/18 Trip Hazard Removal Specialists Purchase Order: Supplier Number: Job Site: Bill to: Remit to: Village of West Clay City of Carmel Precision Concrete,Inc. contact:Jim Hobs attn:Jim Hobbs 1896 Goldeneye Drive Area 3,see locations below 3400 W.131st St Holland,MI 49424 Carmel,IN 46032 Carmel,IN 46074 (616)403-1140-phone Work Completed: Phone: (317)733-2001 (616)582-5951 -fax 1-May-18 Fax: Federal ID#:80-0183496 Email: jhobbs@carmel.in.gov Cost Per Inch Foot $30.00 Job IU(Q W1 No £uC�In�fi3?Jr, .#of Trip Linear (Area), Location Hazards Cut ,'Feet Inch Feet Cost r.. 1 Beaufain Stand Blythe St 4 15.0 5.81 $174.38 4 15.0 5.81 $174.38 Approved Project Budget: $174.38 Travel and Expenses: $0.00 Invoice Total(Amount Due)_ $174.38j_ Terms: Net 15 Project Name: Sidewalk Trip Hazard Removal 2018 Notes: This invoice is for work completed by Precision Concrete Cutting(PCC)based on the November 20,2017 proposal as accepted by Jim Hobbs. Work was performed on May 1,2018. Audit completed,onsite walk thru with Dave Reiner(Precision Concrete)on May 1,2018. 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 Coordinator Position: Signature: Signature: Date: Date: Form:INVOICE 180535-3 for City of Carmel-Village of West Clay form v8 Summary INVOICE Summary Invoice: 180535-4 Date: 05/03/18 Trip Hazard Removal Specialists Purchase Order: Supplier Number: Job Site: Bill to: Remit to: Village of West Clay City of Carmel Precision Concrete,Inc. contact:Jim Hobs attn:Jim Hobbs 1896 Goldeneye Drive Area 4,see locations below 3400 W.131st St Holland,MI 49424 Carmel,IN 46032 Carmel,IN 46074 (616)403-1140-phone Work Completed: Phone: (317)733-2001 (616)582-5951 -fax 2-May-18 Fax: Federal ID#:80-0183496 Email: jhobbs@carmel.in.gov Cost Per Inch Foot $30.00 Job RR(Remove` No. ' and Replace)or #of TripLinear (Area) Location. out of scope Hazards Cut ;Feet Inch.Feet, _ Cost 1 Treaty Line St 0 0 124.0 53.22 $1,596.56 2 Tradd St 0 19 71.5 24.66 $739.69 3 Ed emont Way 0 18 59.5 14.63 $438.75 4 Stanhope St 0 70 224.5 91.97 $2,759.06 5 Apsley Ln 3 22 77.5 21.06 $631.88 6 Rhettsbury St 0 79 276.2 117.23 $3,516.75 7 Meeting House Rd 0 50 159.5 72.19 $2,165.63 8 New Market St 0 12 41.5 10.16 $304.69 9 Branford St 0 9 35.5 17.41 $522.19 3 279 1,069.7 422.51 $12,675.19 Approved Project Budget: $12,675.19 Travel and Expenses: $0.00 Invoice Total(Amount Due)_ $1_2_,675.191 Terms: Net 15 Project Name: Sidewalk Trip Hazard Removal 2018 Notes: This invoice is for work completed by Precision Concrete Cutting(PCC)based on the November 20,2017 proposal as accepted by Jim Hobbs. Work was performed on May 1,2018 thru May 2,2018. Audit completed,onsite walk thru with Dave Reiner and Jerry Timar(Precision Concrete)on May 2,2018. 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 Coordinator Position: Signature: Signature: Date:1 Date: Form: INVOICE 180535-4 for City of Carmel-Village of West Clay form v8 Summary INVOICE Summary �;�� Invoice: 180535-5 !* � UTI Date: 05/03/18 Trip Hazard Removal Specialists Purchase Order: Supplier Number: Job Site: Bill to: Remit to: Village of West Clay City of Carmel Precision Concrete,Inc. contact:Jim Hobs attn:Jim Hobbs 1896 Goldeneye Drive Area 5,see locations below 3400 W. 131st St Holland,MI 49424 Carmel,IN 46032 Carmel,IN 46074 (616)403-1140-phone Work Completed: Phone: (317)733-2001 (616)582-5951 -fax 2-May-18 Fax: Federal ID M 80-0183496 Email:jhobbs@carmel.in.gov Cost Per Inch Foot $30.00 Job RR(Remove '. No.. { and Replace)or #of Trip Linear Location out of scope Hazards Cut Feet Inch Feet, Cost 1 Limehouse St 0 12 45.5 15.91 $477.19 2 Blore Heath 2 24 85.0 33.22 $996.56 3 Bonaventure Ave 0 20 71.0 33.25 $997.50 4 Milford St 1 33 119.5 46.44 $1,393.13 5 Bull Ct 1 4 12.0 2.94 $88.13 6 Hourglass Dr 0 9 36.0 13.19 $395.63 FL: Parsons Gate 0 1 4.0 1.75 $52.50 4 103 373.0 1 146.69 $4,400.63 Approved Project Budget: $4,400.63 Travel and Expenses: $0.00 Invoice Total(Amount Due): $4,400.631 Terms: Net 15 Project Name: Sidewalk Trip Hazard Removal 2018 Notes: This invoice is for work completed by Precision Concrete Cutting(PCC)based on the November 20,2017 proposal as accepted by Jim Hobbs. Work was performed May 1,2018 thru May 2,2018. Audit completed,onsite walk thru with Jerry Timar(Precision Concrete)on May 2,2018. 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 Coordinator Position: Signature: Signature: Date: Date: Form:INVOICE 180535-5 for City of Carmel-Village of West Clay form v8 Summary INVOICE Summary Invoice: 180435-7 Date: 04/30/18 Trip Hazard Removal specialists Purchase Order: Supplier Number: Job Site: Bill to: Remit to: Village of West Clay City of Carmel Precision Concrete,Inc. contact:Jim Hobs attn:Jim Hobbs 1896 Goldeneye Drive Area 7,see locations below 3400 W. 131st St Holland,MI 49424 Carmel,IN 46032 Carmel,IN 46074 (616)403-1140-phone Work Completed: Phone: (317)733-2001 (616)582-5951 -fax 20-Apr-18 Fax: Federal ID#:80-0183496 Email: jhobbs@carmel.in.gov Cost Per Inch Foot $30.00 Job RR(Remove No. and Replace)or #.of Trip ,:.Linear. (Area) Location :' out of scope? Hazards Cut _ Feet Inch.FeetCost- 1 Leighton Ct 1 25 108.0 36.88 $1,106.25 2 Finchley Rd 2 49 169.5 60.22 $1,806.56 3 Montcalm St 0 14 46.5 13.66 $409.69 4 Shaftesbury Rd 0 57 180.5 64.31 $1,929.38 5 Hoover Rd 1 4 16.0 5.75 $172.50 6 113lisland St 0 34 112.0 33.88 $1,016.25 4 183 632.5 1 214.69 $6,440.63 Approved Project Budget: $6,440.63 Travel and Expenses: $0.00 Invoice Total(Amount Due): _ ----= --- ---�------ $6;440.63 Terms: Net 15 Project Name: Sidewalk Trip Hazard Removal 2018 Notes: This invoice is for work completed by Precision Concrete Cutting(PCC)based on the November 20,2017 proposal as accepted by Jim Hobbs. Work was performed April 19,2018 thru April 20,2018. Audit completed,onsite walk thru by Jerry Timar(Precision Concrete)on April 20,2018. 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 Coordinator Position: Signature: I Signature: Date: Date: Form:INVOICE 180435-7 for City of Carmel-Village of West Clay farm v8 Summary INVOICE Summary IV �**W a**� Invoice: 180535-6 Date: 05/03/18 Trip Hazard Removal Specialists Purchase Order: Supplier Number: Job Site: Bill to: Remit to: Village of West Clay City of Carmel Precision Concrete,Inc. contact:Jim Hobs attn:Jim Hobbs 1896 Goldeneye Drive Area 6,see locations below 3400 W.131st St Holland,MI 49424 Carmel,IN 46032 Carmel,IN 46074 (616)403-1140-phone Work Completed: Phone: (317)733-2001 (616)582-5951 -fax 1-May-18 Fax: Federal ID#:80-0183496 Email: jhobbs@carmel.in.gov Cost Per Inch Foot $30.00 Job " RR(Remove No , Replace)or. Trip and #of Linear (Area) Location - out of scope- Hazards Cut `,Feet Inch Feet Cost 1 Mowbray St 0 13 52.5 30.72 $921.56 2 Bellin rath St 0 26 94.5 42.91 $1,287.19 3 Telfair St 0 27 98.0 32.50 . $975.00 4 Meeting House Rd 1 68 233.5 96.22 $2,886.56 5 Burke Dr 0 26 100.0 45.44 $1,363.13 6 Horesham St 0 20 68.0 34.56 $1,036.88 7 Branford St 0 40 151.5 71.72 $2,151.56 8 Hermits a Ln 0 12 44.0 17.44 $523.13 1 232 842.0 371.50 $11,145.00 Approved Project Budget: $11,145.00 Travel and Expenses: $0.00 Invoice Total Amount Due: _ $111,145.00'-, Terms: Net 15 Project Name: Sidewalk Trip Hazard Removal 2018 Notes: This invoice is for work completed by Precision Concrete Cutting(PCC)based on the November 20,2017 proposal as accepted by Jim Hobbs. Work was performed April 30,2018 thru May 1,2018. Audit completed,onsite walk thru with Jerry Timar(Precision Concrete)on May 1,2018. 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 Coordinator Position: Signature: Signature: Date: Date: Form:INVOICE 180535-6 for City of Carmel-Village of West Clay form v8 Summary