HomeMy WebLinkAboutCC-11-01-99-02 Hazel Dell PaymtResolution No. CC- 11-01-99-02
A RESOLUTION OF THE COMMON COUNCIL OF THE CITY OF CARMEL,
INDIANA APPROVING PAYMENT OF CONSTRUCTION COSTS FOR HAZEL
DELL PARKWAY
WHEREAS, pursuant to Article III, Section 3.01 (b) of the Trust Indenture by and
among the City of Carmel Redevelopment Authority and Fifth Third Bank of Central
Indiana, dated as of August 1, 1997, approval by the Common Council is required prior
to payments from the Construction Fund therein described upon presentation of
architect' s or engineer' s certificates of work completed and materials furnished;
WHEREAS, American Consulting Engineers, Inc., has presented such certificates
regarding the Construction Project Invoices attached hereto as Exhibit A.
NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of
Carmel, Indiana, that the Construction Project Invoices attached hereto as Exhibit A are
hereby approved for payment from the Construction Fund described in the above-
referenced Trust Indenture.
of ~, ayes and ~ nays.
day
Robert Battreall
Bill . Walker
ATTEST:
iana . or ra , , er - r surer
ese r ity of~,1999.Carmel, Indiana the / day of
Diana L Cordray IAMC
Approved by me, Mayor of the City of Carmel, Indiana, this / day of
~//.~'p-/ ,1999.
rainard, Mayor
ATTEST:
Diana L. Cordray, IkMC, Clerk-Tr~urer
EXHIBIT A
PAYMENT REQUISITION NO. 70
PAYEE .
AMOUNT
DUE
CHARACTER OF EXPENDITURE
1. Milestone Contractors LP
P.O. Box 66008
5950 S. Belmont Ave...
Indianapolis, IN 46266-6008
$34,155.90
Construction costs in connection
with Hazel Dell Parkway.
10/25/99
CONSTRUCTION PROJECT INVOICE
Nams of Company:
Address & Zip:
Milestone Contractors LP
Milesm. ne Contractors LP
P.O. Box 66008
5950 S. Belmont Ave,
lncliAn~polis, IN 46266-6008
rslsphons No.:
Fax No,:
(3 ~ 7)- 788- x 040
(3 ~ 7)- 788- ~ 098
Pmjcct Namc: Hazel Dell Parkway
Invoicc No.: 036
Construction pay items as per PROGRESS ESTIMATE #036 as shown on the attached hlvoice dated
10/18/99.
Submifir, d by American Consulling Enginccrs, Inc.
&tRepresentatiV~'/;
Prim Name
ProjectName: HAZl;'.I. Dg.l.1. PARKWAY
Proj~ctNo.: 97-02
{nvoics No.: 036
Period: 10/1./99 Thru 10/15/99
Page I of
ROAD ......................................................................
STRUCTURE NO. I
STRUCTURE NO. :2
STRUCTURE NO. 3
(Bluc wo~ ~ Brld~) .................................
(Cool Creek Rrid~) ........................................
(~n~ D~h) .........................................
34,155.90
0.00
0.00
0.00
BII .1 ,IN(} THIS ESTIMATE
LESS RETAINAGE PROGRESS ESTIMATE
DUE THIS ESTIMATE
34,155.90
0.00
34,155.90
DATE: Ie/i8/99 CITY OF CAREEL
CONTRACT: -97525 PROGRESS ESTIMATE
ESTIMATE: ~36
PROJECT: ROAD
PERIOD: le/01/99 THRU 1~/15/99 CONTRACTOR
PO NO.: MILESTONE CONTRACTORS, L.P.
LETTING: 8/~6/97
Page 1
DAN GREEKAMP
AMERICAN CONSULTING ENGINEERS, INC.
4165 MILLERSVILLE RD.
INDPLS., IN
ITEM ITEMS OF CONTRACT QUANTITY UNIT UNIT PRICE EXTENSION
~059 PIPE, GROUP K, 6 IN. 6,378.~ LFT 2.12~ 13,521.36
~69 OUTLET PROTECTOR, 6 IN. 5.~ EACH 181.66~ 9~8.3~
~eTe PIPE, PVC OUTLET, SCHEDULE 4e, 6IN. 34.~eee LFT 12.39~ee 421.26
~92 CONSTRUCTION SIGN, A 8.~e~ EACH 278..68~ 2,229.44
~264 "ONE WAY' SIGNS 1.~ EACH 7~.~ 7~.~
~295 i2 IN. CMP 25.eeee LFT 18.63eee 465.75
N e317 TREE REMOVAL FOR DRIVEWAY CONSTR. l.eeee LSUM 1,18e.eeeee i,lse.ee
N ~318 INLETS FOR BROCK DITCH 1.~e~e LSUM 9!7.~e~ 917.~
N e319 ADJUST STR. TO GRADE (STR.{4iIA) i.~eee LSUM 1,846.eeeee 1,846.~
N e32e NORTHVIEW CHURCH PLAY AREA 1.~eee LSUM 3,944.~ee~e 3,944.ee
N ~321 STECKLEY ACCESS DRIVEWAY 1.e~ LSUM 8,652.79~ 8,652.79
DATE: I~/i8/99 CITY OF CAREEL
CONTRACT: -97525 PROGRESS ESTIMATE
ESTIMATE:
PROJECT: ROAD
PERIOD: 1~/~1/99 THRU 1~/15/99 CONTRACTOR
PO NO.: MILESTONE CONTRACTORS, L.P.
LETTING: 8/~6/97
Page 2
DAN GRESKAMP
AMERICAN CONSULTING ENGINEERS, INC.
4165 MILLERSVILLE RD.
INDPLS., IN
ITEM ITEMS OF CONTRACT QUANTITY UNIT UNIT PRICE EXTENSION
34,155.9~
LIQUIDATED DAMAGES OTHER DEDUCTIONS
PURSUANT TO THE PROVISION AN PENALTIES OF IC 1971 5-ll-ie I HEREBY CERTIFY THAT THE FOREGOING ACCOUNT IS JUST AND CORRECT, THAT
THE AMOUR .~~D . AL Y DUE, AFTER ALLOWING ALL JUST CREDITS, AND THAT NO PART OF THE SAME HAS BEEN PAID.
DATE
PER PLANS, SPECIFICATIONS, AND/OR SPECIAL PROVISIONS, THE FOLLOWING CONDITIONS APPLY ON THIS ESTIMATE. ERECTION OF BARRICADES
YES NO , ERECTION OF DETOUR SIGNS YES NO , CURING OF CONCRETE YES NO , MAINTENANCE OF TEMPORARY RUNAROUNDS YES NO ,
PREPARATION OF PAYROLLS YES NO , BASED ON FOREGOING CONDITIONS THIS ESTIMATE (SHOULD) (SHOULD NOT) BE DELAYED.
PROJECT ENGINEER
DATE DISTRICT DATE
OPERATIONS SUPPORT DATE
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