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Home My WebLink AboutCC&T Construction, Inc/STREET/$55,840/Sidewalk Replacement ASACzBmmjtpoMzodi.NdHsbuibu4;62qn-Nbs23-3136 Docusign Envelope ID: F67E0198-C959-468F-93CF-F34D6840DF46 3/20/2025 3/20/2025 3/20/2025 3/20/2025 NOT PRESENT PROPOSAL CC & T CONSTRUCTION, INC. 5051 Prospect Street Indianapolis, IN 46203 Phone: (317)356-6385 Fax: (317)356-2175 Proposal Submitted To:Phone:Date: City of Carmel2/17/2025 Attention:Email Rmurt@Carmel.IN.GovRyanMurt Street:Job Location: City, State, and Zip Code:Job Name: City of Carmel 2025 We hereby submit specifications and estimates for: 1. Police Department Handicap Ramp Labor and Material: Excavate and Place one 5' x6' Handicap Ramp and a 5' x 5' Landing Lump Sum = $5,375.00 2. Carmel Center2. Carmel Center LaborandMaterial: Labor and Material: ExcavateandExcavate and Place13' x91/2' SidewalkTransition, Place 13' x 9 1/2' Sidewalk Transition, 1,570SFof4" Sidewalk,1,570 SF of 4" Sidewalk, 1,840SFof8" Sidewalk, andsix16' x81/2sectionswith1' Borderand2' x2' DiamondwithBrickinLayover4" 1,840 SF of 8" Sidewalk, and six 16' x 81/2 sections with 1' Border and 2' x 2' Diamond with Brick in Lay over 4" ConcreteandSandBase.Concrete and Sand Base. Lump Sum = $55,840.00Lump Sum = $55,840.00 Please sign and return back. Thank you! We propose hereby to furnish material and labor - complete in accordance with above specifications, for the sum of: SEE ABOVE dollars Payment To Be Made As Follows: Authorized Signature: All materials guaranteed to be as specified. All work to be completed in a workmanlike manner according to standard practices. Any alteration or deviation from above specifications involving extra costs will be executed only upon written orders Tony Page and will become an extra charge over and above the estimate. All agreements contingent upon strikes, accidents or delays beyond our control. Owner to carry fire, tornado and other necessary insurance. Our workers are fully covered by Workmen'sNote: This proposal may be withdrawn by us if not accepted within 10 days. Compensation insurance. Authorized Signature: Acceptance of Proposal The above prices, specifications and conditions are satisfactory and are hereby accepted. You are authorized Authorized Signature: to do the work as specified. Payment will be made as outlined above.Date of Acceptance: Docusign Envelope ID: F67E0198-C959-468F-93CF-F34D6840DF46 2/27/2025 CC & T CONSTRUCTION INC INDIANAPOLIS, IN 46203 - 116532 5051 PROSPECT ST City of Carmel ONE CIVIC SQUARE CARMEL, INDIANA 46032-2584 FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997 INDIANA RETAIL TAX EXEMPT CERTIFICATE NO. 003120155 002 0 FEDERAL EXCISE TAX EXEMPT 35-6000972 PURCHASE ORDER NUMBER THIS NUMBER MUST APPEAR ON INVOICES, A/P VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION VENDOR SHIP TO PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT EXTENSION Sidewalk replacement at 3rd Ave and City Center Street Department 3400 W. 131ST Street Carmel, IN 46074- 317) 733-2001 033150 UNITPRICEDESCRIPTIONUNITOFMEASUREQUANTITY Page 1 of 1 Matt Higginbotham 98695 2201Department:2201Fund:Motor Vehicle Highway FND 43-509.00Account: SidewalkReplacement1 $55,840.00 $55,840.00Each 55,840.00SubTotal 55,840.00 Send Invoice To: PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT SHIPPING INSTRUCTIONS SHIP PREPAID. C.O.D. SHIPMENT CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 PAYMENT A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. CONTROL NO. 116532 ORDERED BY TITLE Street Department 3400 W. 131st Street Carmel, IN 46074- Lee Higginbotham Zac Jackson 317) 733-2001 Commissioner CFO Docusign Envelope ID: F67E0198-C959-468F-93CF-F34D6840DF46