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Home My WebLink About181647 01/20/2010 CITY OF CARMEL, INDIANA VENDOR: 00350596 Page 1 of 1 d ONE CIVIC SQUARE RIETH -RILEY CONSTRUCTION CO INC CHECK AMOUNT: $1,574,046.24 k;; CARMEL INDIANA 46032 PO BOX 276 INDIANAPOLIS IN 46206 CHECK NUMBER: 181647 CHECK DATE: 1/20/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 920 R4470304 19808 9 1,574,046.24 116TH BASE BID CITY OF CARMEL PROJECT NO. 07 -08C Keystone Parkway and 116th Street /Carmel Drive Progress Estimate Summary Sheet Et Signature Page Progress Estimate No 9 Partial x Final Earned to date 13,500,924.94 Previous payments 11,926,878.70 Earnings this estimate 1,574,046.24 Retainage Amount due Contractor 1,574,046.24 CONTRACTOR: "-e-- 1/ AL, DATE: -/p R h -Riley Construction Co., Inc. Phone: (317) 634 -5561 1751 West Minnesota Street P.O. ox 276 Fax: (317) 631 -6423 Indianapolis, IN 46206 CONSULTANT: T! _.11111111111P DATE: RLt UREPOINT, INC. Phone: (317) 547 -5580 7260 Shadeland Station Fax: (317) 543 -0270 Indianapolis, Indiana 46256 -3957 APPROVED BY: f 772 DATE: ///9/20/0 CITY OF CARMEL Construction Pay Estimate Report 118/2010 10:53 AM City of Carmel FieldManager 4.5a Contract: _07 -08C, Keystone Parkway at 116th StreetlCarmel Drive Estimate Estimate Entered Estimate Managing No. Date By Type Office 9 1/8/2010 Melissa L Walker MONTHLY American Structurepoint, Inc. All Contract Construction Prime Contractor Work Completed Started Date Rieth -Riley Construction Co., Inc. 1751 West Minnesota Street P.O. Box 276 Indianapolis IN 46206 Comments Item Usage Summary Project: 07 -O8C, Keystone Parkway at 116th Street Category: 1, Keystone Parkway at 116th Street Prop. Project Item Mod. Item Description Unit Item Code Ln. Line No. Type No. Quantity Item Price Dollar Amount Temporary Sediment Trap TON 0304 0013 0065 00 000 64.000 28.00 $1,792.00 Structure Backfill, Type 1 CYD 0307 0017 0085 00 000 401.000 18.50 $7,418.50 Compacted Aggregate, No 53, TON _0021 0019 0095 00 000 2,539.760 20.89 $53,055.59 Base HMA Intermediate, OG, Type D TON _0321 0032 0160 00 000 1,526.980 58.57 $89,435.22 HMA for Temporary Pavement TON _0322 0033 0165 00 000 193.000 68.79 $13,276.47 HMA Intermediate, Type D TON _0324 0035 0175 00 000 2,170.000 51.00 $110,670.00 HMA Base, Type D TON 0325 0036 0180 00 000 3,931.730 43.57 $171,305.48 Asphalt for Tack Coat TON 0327 0038 0190 00 000 4.510 647.80 $2,921.58 PCCP, 4 in. SYD 0332 0043 0215 00 000 242.000 41.60 $10,067.20 Impact Attentuator, R2, W2, TL -3 EACH _0338 0050 0250 00 000 2.000 13,950.00 827,900.00 Guardrail, W Beam, 6 ft. 3 in. LFT _0341 0054 0270 00 000 300.000 16.81 $5,043.00 Spacing Curb and Gutter, B, Concrete, LFT _0362 0076 0380 00 000 3,844.000 10.00 $38,440.00 Modified Geotextiles SYD _0038 0082 0410 00 000 66.670 2.15 $143.34 Riprap, Revetment TON _0039 0084 0420 00 000 37.000 28.00 $1,036.00 Pipe, Type 4, Circular, 6 in. LFT 0393 0111 0555 00 000 1,796.000 3.65 $6,555.40 Pipe, Circular, 12 in. LFT _0395 0113 0565 00 000 44.000 32.00 $1,408.00 Pipe, Circular, 15 in. LFT 0396 0114 0570 00 000 562.000 40.00 $22,480.00 Pipe, Circular, 42 in. LFT _0400 0118 0590 00 000 81.000 82.00 $6,642.00 Video Inspection for Underdrains LFT 0405 0123 0615 00 000 2,124.300 1.00 $2,124.30 A2000 6 in. PVC, Perforated LFT _0408 0126 0630 00 000 1,796.000 5.10 S-9,159.60 Catch Basin, HA5 EACH 0410 0128 0640 00 000 1.000 1,950.00 $1,950.00 Inlet, M10 EACH _0417 0135 0675 00 000 -1.000 1,750.00 1,750.00 Catch Basin, K10 EACH 0419 0137 0685 00 000 -1.000 1,700.00 8- 1,700.00 Contract ID: _07 -08C Estimate: 9 Page 1 of 4 Construction Pay Estimate Report 1/8f2010 10:53 AM City of Carmel FieldManager 4.5a Item Usage Summary Project: 07 -08C, Keystone Parkway at 116th Street Category: 1, Keystone Parkway at 116th Street Prop. Project Item Mod. Item Description Unit Item Code Ln. Line No. Type No. Quantity Item Price Dollar Amount Manhole, C4 EACH _0420 0138 0690 00 000 2.000 1,700.00 $3,400.00 Manhole, C10 EACH 0423 0141 0705 00 000 -1.000 2,200.00 8- 2,200.00 Face Panels, Concrete SFT _0059 0151 0755 00 000 8,952.770 18.35 $164,283.33 Wall Erection SFT _0060 0152 0760 00 000 8,952.770 17.75 $158,911.67 Coarse Aggregate, No. 8 TON 0433 0154 0770 00 000 1,712.310 19.61 $33,578.40 Formliner, Wall Panels SFT 0521 0248 1240 00 000 8,952.770 0.12 81,074.33 Reinforcing Bars, Epoxy Coated LBS _0536 0270 1350 00 000 188,888.230 0.85 $160,555.00 Concrete, C, Superstructure CYD 0049 0271' 1355 00 000 690.000 350.00 $241,500.00 Surface Seal SFT 0389 0274 1370 00 000 9,350.000 0.50 $4,675.00 Revised Temporary Traffic LFT 0554 0332 1614 CO 001 1,290.000 14.50 $18,705.00 Barrier, Type 2 Inlet, M10 EACH 0417 0356 1638 CO 003 1.000 1,750.00 $1,750.00 Catch Basin, K10 EACH 0419 0357 1639 CO 003 1.000 1,700.00 $1,700.00 Curb, Concrete, Straight LFT 0547 0397 1679 CO 003 70.000 17.34 $1,213.80 Portland Cement for Subgrade TON 0660 0410 1692 CO 004 1,417.250 40.55 $57,469.49 Stabilization Colored Concrete for Truck Apron CYD 0661 0411 1693 CO 004 17.000 66.00 $1,122.00 Additional Mobilization Cost for LS _0697 0412 1694 CO 004 1.000 2,610.77 $2,610.77 Milling Operations Additional Mobilization Cost for LS _0698 0413 1695 CO 004 1.000 3,076.25 $3,076.25 Subgrade Stabilization Storm Sewer Work at Carrabba's LS _0699 0414 1696 CO 004 1.000 2,424.94 82,424.94 Widen End Bent #3 of 116th St. LS _0700 0415 1697 CO 004 1.000 1,973.53 81,973.53 Bridge Bridge Acceleration Costs DLRS 0701 0416 1698 CO 004 44,758.940 1.00 $44,758.94 Geogrid for Merchant Square SYD _0702 0417 1699 CO 004 359.000 6.05 $2,171.95 Drive Material Cost Reduction for EACH 0703 0418 1700 CO 004 51,262.640 1.00 8- 51,262.64 Moment Slab Steel Subtotal for Category 1: $1,414,546.24 Subtotal for Project 07 -08C: $1,414,546.24 Total Estimated Item Payment: $1,414,546.24 Contract ID: _07 -08C Estimate: 9 Page 2 of 4 Construction Pay Estimate Report 1/8/2010 10:53 AM City of Carmel FieldManager 4.5a Stockpile Summary Project: 07 -08C, Keystone Parkway at 116th Street Category: 1, Keystone Parkway at 116th Street Prop. Project Item Mod. Line Line No. Type No. Stockpile Type Price Payment Qty. Dollar Amount Cumulative Qty. 0212 1060 00 000 LGT1 $1.00 15,300.000 $15,300.00 15,300.000 0213 1065 00 000 LGT1 $1.00 119,000.000 $119,000.00 119,000.000 0214 1070 00 000 LGT1 $1.00 25,200.000 $25,200.00 25,200.000 Subtotal for Category 1: $159,500.00 Summary for Project 07 -08C: $159,500.00 Total Estimated Material Allowance: $159,500.00 Time Charges Site Site Description Site Method Days Charged Liq. Damages 00 Overall Contract Site Completion Date 35 $0 Total Liquidated Damages: $0 Pre- Voucher Summary Stockpile Project Voucher No. Item Payment Adjustment Dollar Amount 07 -08C, Keystone Parkway at 116th Street 0009 $1,414,546.24 $159,500.00 $1,574,046.24 Voucher Total: $1,574,046.24 Summary Current Voucher Total: $1,574,046.24 Earnings to date: $13,500,924.94 Current Retainage: $0.00 Retainage to date: $999,999.99 Current Liquidated Damages: $0.00 Liquidated Damages to date: $0.00 Current Adjustments: 50.00 Adjustments to date: $0.00 Total Estimated Payment: $1,574,046.24 Net Earnings to date: $12,500,924.95 Payments to date: $10,926,878.71 Net Earnings this period: 51,574,046.24 Contract ID: _07 -08C Estimate: 9 Page 3 of 4 Construction Pay Estimate Report 1/8/2010 10:53 AM City of Carmel FieldManager 4.5a Estimate Certification encan Structu -sot, Inc. (Date) /1 Rieth -Riley Construction Co °`c. (Date) City of Carmel (D te) Contract ID: 07 -08C Estimate: 9 Page 4 of 4 Prescribed by State Board of Accounts City Form No 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Rieth -Riley Construction Co., Inc. Purchase Order No. 19808 1751 West Minnesota Street, P.O. Box 276 Terms Indianapolis IN 46206 Date Due invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/11/10 Pay Ap 9 Keystone Reconstruction Project $1,574,046.24 Keystone Parkway 116th St/Carmel Drive Interchange Construction Project 07 -08 Retainage Held: -0- Total $1,574,046.24 I hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. Rieth -Riley Construction Co., Inc. ALLOWED 20 1751 West Minnesota Street, P.O. Box 276 IN THE SUM OF Indianapolis IN 46206 1, 574, 046.24 ON ACCOUNT OF APPROPRIATION FOR Rieth -Riley Construction Co., Inc. PO #or INVOICE NO. ACCT /TITLE AMOUNT Board Members DEPT.# 19808 Pay Ap 9 4470304 S1,574,046.24 1 hereby certify that the attched invoice(s), or 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 Janaury 19, 20 10 Total S1,574,046.24 Signa ure Cost distribution ledger classification if City Engineer claim paid motor vehicle highway fund Title