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HomeMy WebLinkAbout330809 10/09/18 ��pyff CITY OF CARMEL, INDIANA VENDOR: 367635 • ONE CIVIC SQUARE PRECISION CONCRETE CUTTING CHECK AMOUNT: $*****5,117.82* 9� �r` CARMEL, INDIANA 46032 1896 GOLDENEYE DRIVE CHECK NUMBER: 330809 .y���oN�. HOLLAND MI 49424 CHECK DATE: 10/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350900 180735 3,346.88 OTHER CONT SERVICES 2201 4350900 1807351 1,286.25 OTHER CONT SERVICES 2201 4350900 1808352 484.69 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 367635 PRECISION CONCRETE CUTTING IN SUM OF$ 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 $5,117.82 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 180735 43-509.00 $3,346.88 1 hereby certify that the attached invoice(s),or 7/16/18 180735 Sidewalk Trip Hazard Removal $3,346.88 2201 2201 2201 2201 180735-1 43-509.00 $1,286.25 bill(s)is(are)true and correct and that the 7/16/18 180735-1 Sidewalk Trip Hazard Removal $1,286.25 2201 2201 materials or services itemized thereon for 2201 1 2201 180835-2 I 43-509.00 I $484.69 9/17/18 I 180835-2 I Sidewalk Trip Hazard Removal $484.69 2201 2201 which charge is made were ordered and 2201 2201 received except Monday, October 01,2018 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer INVOICE Summary �;'�� P • E / i� Invoice: 180835-2 , !• E l tl Date: 09/17/18 41 Trip Hazard RemovalSpeclalists Purchase Order:%; Supplier Number: Job Site: Bill to: Remit to: City of Carmel City of Carmel Precision Concrete,Inc. contact:Jim Hobbs attn:Jim Hobbs 1896 Goldeneye Drive Scatter Sites,see locations below 3400 W 131 st St Holland,MI 49424 Carmel,IN 46074 Carmel,IN 46074 (616)403-1140-phone Work Completed: Phone: (317)733-2001 (616)582-5951 -fax 14-Jun-18 Fax: Federal ID#:80-0183496 Email: jhobbs@carmel.in.gov Sales Rep: Don Cost Per Inch Foot $40.00 Job,, No. #of Trip :Linear (Area) Location• (-I ; Hazards Cut Feet Inch Feet Cost 1 12702 Stanwich Place 8 31.0 13.53 $541.25 2 432 Oak Drive 2 4.5 2.63 $105.00 10 35.5 1 16.16 $646.25 Approved Project Budget: $484.69 Travel and Expenses: $0.00 Discounts: -$161.56' Invoice_Total(Amount Due): $484_.6.9 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 approval by Jim Hobbs. Work was performed on September 14,2018. Audit completed,onsite walk thru by Dave Reiner(Precision Concrete)on September 14,2018. 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 180835-2 for Carmel-August Scatter Sites form v8 Summary INVOICE DETAIL for Area (1) Address or Area: Completed Date: Scatter Sites Friday,September 14,2018 Carmel file:28175 Total Ln Ft Cost Per Inch Ft Total In Ft Total Cost 31 $40.00 13.53 $541.25 PRECISION CONCRETE CUTTING 112702 Stanwich Place Lineal No. cut RR Size Size Feet Location per GPS Description Inch Ft Cost 1 1 0.375 0.125 4 12702,Stanwich PI 12702 Stanwich Place 1.00 $40.00 2 1 0.750 0.375 4 12702,Stanwich PI DW cut 2.25 $90.00 3 1 1.250 0.125 5.5 12702,Stanwich PI Curb ramp at corner 3.78 $151.25 4 1 0.500 0.125 2 12702,Stanwich PI Curb seem 0.63 $25.00 51 1 1 0.375 1 0.125 4 112702,Stanwich PI 12702 Stanwich PI on Plum Creek Blvd,meets ramp 1.001 $40.00 6 1 ARRIocation 0.125 5.5 12702,Stanwich PI Ramp 3.09 $123.75 7 1 0.000 2.5 12702,Stanwich PI At tree 0.47 $18.75 8 1 0.000 3.5 12702,Stanwich PI At tree marked pink 1.31 $52.50 31.0=linear ft of cutting Total: 13.53 $541.25 Cuts: 8 01= count 8=locations documented(count) Job Notes: Map showing approximate location of trip hazards 171 nr 1 i _�ccu� '• ,ca�c�r�a _ , •mac farm v8 Page 2 of 3 form:INVOICE 180835-2 for Carmel-August Scatter Sites INVOICE DETAIL for Area (2) Address or Area: Completed Date: Scatter Sites Friday,September 14,2018 Carmel file: 28175 Total Ln Ft Cost Per Inch Ft Total In Ft Total Cost 4.5 $40.00 2.63 $105.00 PRECISION CONCRETE CUTTING 432 Oak Drive Lineal No. Cut RR Size Size Feet Location.per GPS Description Inch Ft Cost 9 1 0.750 0.250 2.5 432,Oak Dr 432 Oak Dr crack at manhole 1.25 $50.00 10 1 0.750 0.625 2 432,Oak Dr 432 Oak Dr meets manhole 1.38 $55.00 4.5=linear ft of cutting Total: 2.63 $105.00 Cuts: 2 1 o=RR count 2 =locations documented(count) .Job Notes: Map showing approximate location of trip hazards 4 ri P]•,�'�l.•.i�-."� "'4�,rte.-`,� .., u, a -�i e i ........ .. ' • " �zea. .i form v8 Page 3 of 3 form: INVOICE 180835-2 for Carmel-August Scatter Sites INVOICE Summary A00�� 9109 1f GJ 180 Invoice: 180735-1 it Tf G TTS t Date: 07/16/18 Trip Hazard Removal Specialists Purchase Order: Supplier Number: Job Site: Bill to: Remit to: City of Carmel City of Carmel Precision Concrete,Inc. contact:Jim Hobbs attn:Jim Hobbs 1896 Goldeneye Drive Carey Rd-Smokey Row Rd to Driftwood Dr 3400 W 131 st St Holland,MI 49424 Carmel,IN 46033 Carmel,IN 46074 (616)403-1140-phone Work Completed: Phone: (317)733-2001 (616)582-5951 -fax 14-Jul-18 Fax: Federal ID#:80-0183496 Email: jhobbs@carmel.in.gov Sales Rep: Don H Cost Per Inch Foot $40.00 Job No. ;n Pi,:AN1, '.:°i% #of'rrip I Linear (Area) Location Hazards Cut Feet Inch•Feet Cost 1 Trip hazard removal on Carey Rd-Smokey Row Rd to Driftwood Dr 33 92.5 35.03 $1,401.25 33 92.5 35.03 $1,401.25 Approved Project Budget: $1,286.25 Travel and Expenses: $0.00 Discounts: -$115.00 Invoice Total(Amount Due): $1,286.25 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 June 19,2018 proposal as accepted by Jim Hobbs. Work was performed on July 14,2018. Audit completed,onsite walk thru by Dave Reiner(Precision Concrete)on July 14,2018. 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 180735-1 for City of Carmel-Carey Rd form v8 Summary INVOICE DETAIL for Area (1) Address or Area: Completed Date: Carey Rd Saturday,July 14,2018 Carmel file:27147 Total Ln Ft Cost Per Inch Ft Total In Ft Total Cost 92.5 $40.00 35.03 $1,401.25 PRECISION CONCRETE CUTTING Trip hazard removal on Carey Rd-Smokey Row Rd to Ddflwood Dr ::Lineal No. Cut RR `, Size, Size .. Feet Location:perGPS. -.Description dnchFt. Cost 1 1 0.375 .0.000 3 3224-3298,Smokey Row Rd E 3224-3298 Smokey Row Rd E Asphalt meets panel 0.56 $22.50 2 1 0.625 0.000 4 13613,Smokey Ridge PI 13614 Smokey Ridge PI Newer concrete with Smiley face 1.25 $50.00 3 1 0.625 0.000 4 13638-3698,Carey Rd 13638-13698 Carry Rd marked pink 1.25 $50.00 4 1 0.250 0.000 1.5 13638-13698,Carey Rd marked pink crosscut 0.19 $7.50 5 1 0.750 0.000 2.5 13631,Smokey Ridge PI marked pink crosscut 0.94 $37.50 6 1 1.250 0.875 4 13638-13698,Carey Rd marked pink 4.25 $170.00 7 1 0.375 0.000 4 800-824,Carey Rd 800-824 Carey Rd marked pink 0.75 $30.00 8 1 0.500 0.000 4 826898,Carey Rd 826-898 Carey Rd marked pink 1.00 $40.00 9 1 0.375 0.250 4 826898,Carey Rd 1.25 $50.00 10 1 0.375 0.125 4 826898,Carey Rd Walkway path 1.00 $40.00 11 1 0.375 0.000 2.5 826-898,Carey Rd Walkway path 0.47 $18.75 121 1 1 0.375 1 0.000 3 826898,Carey Rd Walkway path 0.56 $22.50 13 1 0.625 0.375 3.5 826898,Carey Rd Walkway path asphalt 1.75 $70.00 14 1 0.750 0.750 4 826898,Carey Rd marked pink 3.00 $120.00 15 1 0.250 0.000 1.5 826-898,Carey Rd Crack crosscut marked pink 0.19 $7.50 16 1 0.375 0.000 2.5 826-898,Carey Rd Crack crosscut marked pink 0.47 $18.75 17 1 0.750 0.250 4 826-898,Carey Rd marked pink 2.00 $80.00 18 1 0.750 0.000 2.5 13800-13868,Carey Rd 13800-13868 Carey Rd Marked in Pink 0.94 $37.50 19 1 0.875 0.000 2 13800-13868,Carey Rd Marked in Pink 0.88 $35.00 20 1 0.375 0.000 1.5 13800-13868,Carey Rd Crosscut marked pink cracked panel,best effort made 0.28 $11.25 - 21 1 1.125 0.000 - 2.5 13800-13868,Carey Rd Crosscut marked pink cracked panel 1.41 $56.25 22 1 0.625 0.000 2.5 13800-13868,Carey Rd Crosscut marked pink 0.78 $31.25 23 1 0.375 0.000 1.5 13800-13868,Carey Rd Crosscut marked pink 0.28 $11.25 24 1 0.500 0.000 2 13800-13868,Carey Rd Crosscut marked pink 0.50 $20.00 25 1 0.500 0.000 2 13800-13868,Carey Rd Crosscut marked pink 0.50 $20.00 261 1 1 0.625 0.000 4 13800-13868,Carey Rd marked pink 1.25 $50.00 27 1 1 0.625 0.000 1 13800-13868,Carey Rd marked pink crosscut 0.31 $12.50 28 1 0.625 0.000 3 13800-13868,Carey Rd marked pink crosscut 0.94 $37.50 29 1 0.500 0.000 2 13800-13868,Carey Rd marked pink crosscut 0.50 $20.00 30 1 0.625 0.000' 2 13800-13868,Carey Rd marked pink crosscut 0.63 $25.00 31 1 0.250 0.000 1.5 13800-13868,Carey Rd marked pink crosscut 0.19 $7.50 32 1 0.625 0.000 2.5 13800-13868,Carey Rd marked pink crosscut 0.78 $31.25 At Driftwood Dr,meets sunk and ponded panel below curb, aspahlt too high to cut curb,recommend replace,best effort 33 1 1.250 0.750 4 Driftwood Dr made. 4.00 $160.00 92.5=linear it of cutting Total: 35.03 $1,401.25 Cuts: 33 1 01=RR.Iocation count 33=locations documented(count) form v8 Page 2 of 4 form:INVOICE 180735-1 for City of Carmel-Carey Rd M sit ol 10 R , rq `� r , F p�'d9e irol I'�I SmokmR�iddgo A% { A a {t `•�t7"ti'� �.� 6—hD'r,AS+wC.'e•ut_:a...'•J9eech MWA MW yam: Q=D67.h� ]R vr)R Q " - E Sm k lVf sr r„ '40 4A • J t ..,1 � `i...df r ••� }t r .`Citi y; '.� I •t-.`}•' � Beech Dr i � a• ss. r � r .:d. Nk Ut Ct Q , ,ie_L'i. T,;'?"�4 l M1t. `tet•• •� 1 � y��s i.a * .�=� �1J �; •awl t!� }�.�} _ ..,�. _ F�^+Y�, ���4i r� . ..'Y�# � `1 ;ice~• P,,��-' . `," ��L^.. � • � :q•i fly. t Smokey Row Rd to Dfiftwood Dr MI Tlip hazard removal on Carey Rd 01 ' y, ''� ( 1•rr�:. �•� '.+Ski, tent . ,,. :.±`" 1 't ` - YrDI �,.•i.•7�°f,`i�•�'..=!'�.�..CrIJ*t�t� ' 'i.{r , wt N f��'w ia` r �, �'a Li4�%'. •• — r• r-. �..:;i �A' - .� �P/( ewer .�• 1 p,, r, o ;• a i� w{ Beech Dr _ f•i 10 ; A r; Driftwood Dr, Driftwood Dr Driftwood Dr 00 1 _ 4 • i y "r�* x- �` - '��*, Y•;, :tit •' - ,+: E I r�denLn A Z4 r _ -t, an{r �1t�:a_tr,T'i ;4 -�p;� -.... .i a.I ..✓��..i�` ,�,'•'.''•• ` • :1 INVOICE Summary Atown%'k, Invoice: 180735 rM MIN IN" �J Date: 07/16/18 M�� 1 l�I� r TlripHazaWRemovalSpecialists Purchase Order: Supplier Number: Job Site: Bill to: Remit to: City of Carmel City of Carmel Precision Concrete,Inc. contact:Jim Hobbs attn:Jim Hobbs 1896 Goldeneye Drive River Rd-Moffit Farms 3400 W 131st St Holland,MI 49424 Carmel,IN Carmel,IN 46074 (616)403-1140-phone Work Completed: Phone: (317)733-2001 (616)582-5951 -fax 13-Jul-18 Fax: Federal ID#:80-0183496 Email:jhobbs@carmel.in.gov Sales Rep: Don H Cost Per Inch Foot $40.00 Job RR(Remove' No. and Replace)or #of Trip Linear (Area) Location out of scope Hazards Cut Feet Inch Feet Cost 1 Trip hazard removal on River Rd in Moffit Farms 1 122 321.5 116.56 $4,662.50 1 122 321.5 116.56 $4,662.50 Approved Project Budget: $3,346.88 Travel and Expenses: $0.00 Discounts: -$1,315:62 Invoice Tota_I(Amount Due): $3,346.88 Terms: Net 15 Project Name: Sidewalk Trip Hazard Removal 2018 Notes: This invoice is forwork completed by Precision Concrete Cutting(PCC)based on the May 21,2018 proposal as accepted by Jim Hobbs. Work was performed on July 13,2018. Audit completed,onsite walk thru by Dave Reiner(Precision Concrete)on July 13,2018. 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 180735 for City of Carmel-River Rd in Moffit Farms form v8 Summary INVOICE DETAIL for Area (1) Address or Area: Completed Date: River Rd-Moffit Farms Friday,July 13,2018 Cartmel file:27126 Total Ln Ft Cost Per Inch Ft - Total In Ft Total Cost 321.5 $40.00 116.56 $4,662.50 PRECISION CONCRETE CUTTING Trip hazard removal on River Rd in Moffit Farms Lineal No. I Cut RR Size Size Feet Location per GPS Description Inch Ft Cost 13463-13487 River Rd at Tall Timber Run and 1 1 0.750 0.125 4 13463-13487,River Rd heading South 1.75 $70.00 2 1 0.500 0.000 2 13463-13487,River Rd Crosscut 0.50 $20.00 3 1 0.375 0.000 2 13463-13487,River Rd Crosscut 0.38 $15.00 4 1 0.375 0.000 1 13463-13487,River Rd Crosscut 0.19 $7.50 5 1 0.625 0.000 3 13463-13487,River Rd Crosscut 0.94 $37.50 6 1 1.000 0.000 2.5 13463-13487,River Rd Crosscut 1.25 $50.00 7 1 0.875 0.000 1.5 13463-13487,River Rd Crosscut 0.66 $26.25 8 1 0.500 0.000 2 13463-13487,River Rd Crosscut 0.50 $20.00 9 1 0.375 0.000 2 13463-13487,River Rd Crosscut 0.38 $15.00 10 1 0.375 0.000 2.5 13463-13487,River Rd 0.47 $18.75 11 1 0.750 0.000 3.5 13463-13487,River Rd 1.31 $52.50 121 1 1 0.625 0.000 4 13463-13487,River Rd 1.25 $50.00 131 1 1 0.500 0.000 2 13463-13487,River Rd Crosscut 0.50 $20.00 14 1 0.375 0.000 2 13463-13487,River Rd Crosscut 0.38 $15.00 15 1 0.375 0.000 1 13463-13487,River Rd Crosscut 0.19 $7.50 16 1 0.625 0.000 3 13463-13487,River Rd Crosscut 0.941 $37.50 17 1 0.250 0.000 1.5 13463-13487,River Rd Crosscut 0.191 $7.50 18 1 0.500 0.000 2.5 13463-13487,River Rd Crosscut 0.63 $25.00 19 1 0.375 0.250 4 13463-13487,River Rd 1.25 $50.00 201 1 1 0.375 0.000 3 13463-13487,River Rd 0.56 $22.50 211 1 1 0.500 0.000 2.5 5924,Buckskin Ct 5924 Buckskin Ct 0.63 $25.00 221 1 1 0.375 0.000 4 5925,Buckskin Ct 5925 Buckskin Ct 0.75 $30.00 231 1 1 0.500 0.375 4 15925,Buckskin Ct Top of ramp 1.75 $70.00 241 1 1 0.375 1 0.000 1.5 13383-13443,River Rd 13383-13443 River Rd,Crosscut 0.281 $11.25 261 1 1 0.625 0.000 2.5 13383-13443,River Rd Crosscut 0.78 $31.25 261 1 1 0.375 0.000 3 13383-13443,River Rd 0.56 $22.50 271 1 1 0.625 0.000 2.5 13383-13443,River Rd Crosscut 0.78 $31.25 281 1 1 0.375 0.000 1.5 13383-13443,River Rd Crosscut 0.28 $11.25 291 1 1 1.000 0.000 3 13383-13443,River Rd 1.50 $60.00 301 1 1 0.750 0.000 2.5 13383-13443,River Rd Crosscut 0.94 $37.50 311 1 1 0.375 1 0.000 1 1.5 13383-13443,River Rd Crosscut 0.281 $11.25 321 1 1 0.500 1 0.000 1 3.5 13383-13443,River Rd 0.881 $35.00 331 1 1 0.375 1 0.000 1 2 13383-13443,River Rd 0.381 $15.00 341 1 1 0.375 1 0.000 1 2 13383-13443,River Rd 0.38 $15.00 351 1 1 0.625 1 0.000 1 2.5 13383-13443,River Rd 0.78 $31.25 361 1 1 0.750 1 0.000 2 13383-13443,River Rd Crosscut 0.75 $30.00 371 1 1 0.750 1 0.000 2 13383-13443,River Rd Crosscut 0.75 $30.00 381 1 1 0.375 0.000 2.5 13383-13443,River Rd 0.47 $18.75 391 1 1 0.250 0.000 1 13383-13443,River Rd Crosscut 0.13 $5.00 401 1 1 0.750 0.000 3 13383-13443,River Rd Crosscut 1.131 $45.00 411 1 1 1.000 0.000 3 13383-13443,River Rd 1.50 $60.00 421 1 1 0.750 0.250 4 13383-13443,River Rd 2.00 $80.00 431 1 1 0.375 0.000 3 13203,Griffin Run 13203 Griffin Run 0.56 $22.50 441 1 1 0.375 0.000 2 13203,Griffin Run 0.38 $15.00 451 1 1 0.750 0.125 4 13203,Griffin Run 1.75 $70.00 461 1 1 0.125 0.000 0.5 13203,Griffin Run Crosscut 0.03 $1.25 471 1 1 0.750 0.000 3.5 13203,Griffin Run Crosscut 1.311 $52.50 481 1 1 0.000 0.000 13200,Griffin Run 13200 Griffin Run 2 panels lifted,ponded,cracked 0.00 491 1 1 0.750 0.000 1.5 13309-13381,River Rd 13309-13381 River Rd,Crosscut 0.56 $22.50 501 1 1 0.875 1 0.000 2 13309-13381,River Rd Crosscut 0.88 $35.00 511 1 1 1.250 1 1.000 4 13309-13381,River Rd By hydrant 4.50 $180.00 521 1 1 0.500 1 0.000 1.5 13309-13381,River Rd 0.38 $15.00 531 1 1 0.375 1 0.000 1.5 13309-13381,River Rd 0.28 $11.25 541 1 1 0.750 1 0.000 3 13309-13381,River Rd 1.13 $45.00 551 1 1 0.375 1 0.000 3 13309-13381,River Rd 0.56 $22.50 561 1 1 0.375 1 0.000 2 13309-13381,River Rd 0.38 $15.00 571 1 1 0.750 1 0.000 2 13309-13381,River Rd Crosscut 0.751 $30.00 58 1 1 0.750 - 0.000 2 13309-13381,River Rd Crosscut 0.751 $30.00 59 1 0.375 0.000 2 13309-13381,River Rd 0.38 $15.00 60 1 0.375 0.000 2.5 13309-13381,River Rd 0.47 $18.75 61 1 0.500 0.000 1 4 13309-13381,River Rd 1.00 $40.00 form v8 Page 2 of 12 form:INVOICE 180735 for City of Carmel-River Rd in Moffit Farms INVOICE DETAIL for Area (1) PRECISION CONCRETE CUTTING Trip hazard removal on River Rd in Mofht Farms Lineal No. I Cut I RR Size Size Feet Location per GPS Description Inch Ft Cost 62 1 0.250 0.000 2 13309-13381,River Rd Crosscut 0.25 $10.00 63 1 0.375 0.000 2 13309-13381,River Rd Crosscut 0.38 $15.00 64 1 0.875 0.000 4 5926,Silas Moffitt Way 5926 Silas Moffitt Way 1.75 $70.00 65 1 0.875 0.000 3.5 5926,Silas Moffitt Way 1.53 $61.25 66 1 0.500 0.000 2.5 5925,Silas Moffitt Way 5925 Silas Moffitt Way 0.63 $25.00 67 1 0.750 0.000 2.5 13301-13307,River Rd 13301-13307 River Rd,crosscut,curb ramp 0.94 $37.50 68 1 0.375 0.000 1 13301-13307,River Rd Crosscut,ramp 0.19 $7.50 69 1 0.875 0.125 4 13301-13307,River Rd 2.00 $80.00 70 1 0.500 0.000 3 13301-13307,River Rd 0.75 $30.00 71 1 0.625 0.000 2 13301-13307,River Rd Crosscut 0.63 $25.00 72 1 0.375 0.000 2 13301-13307,River Rd Crosscut 0.38 $15.00 73 1 0.875 0.000 4 13301-13307,River Rd 1.75 $70.00 74 1 0.500 0.375 4 13301-13307,River Rd 1.75 $70.00 75 1 2.000 1.000 4 13301-13307,River Rd 6.00 $240.00 76 1 0.250 1 0.000 1.5 13301-13307,River Rd Crosscut 0.19 $7.50 77 1 0.375 1 0.000 2.5 13301-13307,River Rd crosscut 0.47 $18.75 78 1 0.625 0.000 2.5 13301-13307,River Rd 0.78 $31.25 79 1 2.000 0.000 4 13301-13307,River Rd 4.00 $160.00 80 1 0.375 0.000 3 13301-13307,River Rd 0.56 $22.50 811 1 1 1.000 0.000 2 13301-13307,River Rd Crosscut 1.00 $40.00 821 1 1 1.000 0.000 2 13301-13307,River Rd Crosscut 1.00 $40.00 831 1 1 0.375 0.000 1.5 13301-13307,River Rd Crosscut 0.28 $11.25 841 1 1 0.375 1 0.000 2.5 13301-13307,River Rd Crosscut 0.47 $18.75 851 1 1 0.375 1 0.000 2 13301-13307,River Rd 0.38 $15.00 861 1 1 0.375 0.000 1 13301-13307,River Rd Crosscut 0.19 $7.50 87 1 1.000 0.000 3 13301-13307,River Rd Crosscut 1.50 $60.00 88 1 0.375 0.000 4 13301-13307,River Rd 0.75 $30.00 89 1 0.750 0.000 4 5921,Fife Trl 5921 Fife Trl 1.50 $60.00 90 1 0.375 0.000 4 5921,Fife Trl 0.75 $30.00 13149-13221 River Rd,Curb broken ramp exposed, 91 1 0.375 0.000 1.5 13149-13221,River Rd best effort made 0.28 $11.25 921 1 1 0.375 0.125 4 13149-13221,River Rd 1.00 $40.00 931 1 1 0.375 0.250 4 13149-13221,River Rd 1.25 $50.00 941 1 1 0.375 0.000 1 13149-13221,River Rd Crosscut 0.19 $7.50 951 1 1 1.000 0.000 3 13149-13221,River Rd Crosscut 1.50 $60.00 961 1 1 0.375 0.000 2 13149-13221,River Rd 0.38 $15.00 971 1 1 1.625 1.000 4 13149-13221,River Rd 5.25 $210.00 981 1 1 0.500 0.000 3 13149-13221,River Rd 0.75 $30.00 991 1 1 0.375 0.000 4 13149-13221,River Rd 0.75 $30.00 lool 1 1 0.375 0.000 2.5 13149-13221,River Rd 0.47 $18.75 loll 1 1 0.500 0.000 1.5 13149-13221,River Rd Crosscut 0.38 $15.00 1021 1 1 1.000 0.000 2.5 13149-13221,River Rd Crosscut 1.25 $50.00 1031 1 1 1.000 0.000 2.5 13149-13221,River Rd Crosscut 1.25 $50.00 1041 1 1 0.375 0.000 1.5 13149-13221,River Rd Crosscut 0.28 $11.25 1051 1 1 0.500 0.000 4 13149-13221,River Rd 1.00 $40.00 1061 1 1 0.500 1 0.000 2.5 13149-13221,River Rd 0.63 $25.00 1071 1 1 0.500 1 0.000 2.5 13149-13221,River Rd Ramp meets curb 0.63 $25.00 1081 1 1 0.625 1 0.125 4 5922,Trading Post PI 5922 Trading Post PI 1.50 $60.00 1091 1 1 0.750 0.000 4 5921-5999,Trading Post PI 5921-5999 Trading Post PI .1.50 $60.00 1101 1 1 0.750 0.625 4 5921-5999,Trading Post PI 2.75 $110.00 lill 1 1 0.500 0.000 3 13117-13147,River Rd 13117-13147 River Rd 0.751 $30.00 1121 1 1 0.750 0.000 2.5 13117-13147,River Rd Crosscut 0.94 $37.50 1131 1 1 0.500 0.000 1.5 13117-13147,River Rd Crosscut 0.38 $15.00 1141 1 1 0.875 0.000 2.5 13117-13147,River Rd Crosscut 1.09 $43.75 1151 1 1 0.500 0.000 1.5 13117-13147,River Rd Crosscut 0.38 $15.00 1161 1 1 0.375 0.000 2.5 13117-13147,River Rd 0.47 $18.75 1171 1 1 1.250 0.000 2.5 13117-13147,River Rd Crosscut 1.56 $62.50 1181 1 1 0.500 0.000 1.5 13117-13147,River Rd Crosscut 0.38 $15.00 1191 1 1 0.500 0.000 1 2 13117-13147,River Rd Crosscut 0.50 $20.00 1201 1 1 0.625 0.000 1 2 13117-13147,River Rd Crosscut 0.63 $25.00 1211 1 1 0.875 1 0.625 1 4 13101-13115,River Rd Meets ramp at crosswalk 3.00 $120.00 122 1 1 0.875 0.000 5 13309-13381,River Rd 13309-13381 River Rd missed cut,marked 2.19 $87.50 123 1 0.375 0.000 4 5925,Tall Timber Run 5925 Tail Timber Run missed cut pink mark faded 1 0.75 $30.00 321.5=linear It of cutting Total: 116.56 $4,662.50 Cuts: 122 1 =RR 1-fi n count 122=locations documented(count) Job Notes: Map showing approximate location of trip hazards form v8 Page 3 of 12 form:INVOICE 180735 for City of Carmel-River Rd in Moffit Farms IN VOICE + for PRECISION CONCRETE CUTTING I IThp hazard removal on PiverRd in Moffit Fanns I -Lineal ® RR Size Size. Mescription ®� form v8 Page 4 of 12 form: �'1`iet � MLS r� �Wiiile River Greenway t CrU/!n' v � + j .t �, �•f _ Rut ,''x *� < <" • ,� ; '�,�:fit �.�`���.� iio•��nl[Mens� �v ,JL'�gestp�,^ �` � f� �� ��� ` ` ��• '� $.PrairieaV INVOICE :• un .rs TaII,.T,imber Run -� Tall Timber Run w � r :T - _ j, � TlrnberRu� Ile It Y L4 Ij 07, y�'{� ryry µ� If�l�� �I�f-v r •�e`�� ,� ' •x r�)�'Y p 04 Y a J i z,4 r 4+,=.�t 1, �.5, _ Fes• � y5���,._1a11Sf;'+.r���srl'�•I+rA'%1' alt j��`t�S���•-J�. �,` �'. �• .:+ �.�(�. a.. ��,� 7 - �- 441 r A n7F t4 ko 4c 4t jj t ,• ',;` ` !:.} :White River G� r�ee�nv✓ayti.x .t-�k-► ���„1.� '"rte syp,� r.�`. y`� F7,°j ri+1•+� j4k •� ; �;.I.,. lJI y T• � Y } W Buckskin Ct .• .. .v� '•.. IV Buckskin F��I,. r•y r.� 'fJ y �. .1� vii{. +• a__ �`�{fr �_ �8jS`y�� 7 p,� * 'i�•y \.,.r41+.jT, 'y�JP NA '.{� _ tu,e,� V riJ�� tj .� t1 ef.�:j -; P��"irti,wt{1'�'S•A IK .'j',bs t. t17'''� F1 ,' Y X7+7 1 ak .�, •.. 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