182594 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 362171 Page 1 of 1
ONE CIVIC SQUARE WALSH CONSTRUCTION CO CHECK AMOUNT: $103,275.96
CARMEL, INDIANA 46032 2749 N STATE ROAD 39
LA PORTE IN 46350 CHECK NUMBER: 182594
CHECK DATE: 2/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
920 R4470604 19786 12 103,275.96 136 /KEYSTONE CONSTRN
CITY OF CARMEL
PROJECT NO. 07 -08F
Keystone Parkway 136th Street Interchange
Progress Estimate Summary Sheet Ft Signature Page
Progress Estimate No 12
Partial x
Final
Earned to date 14,113,76
Previous payments 14,010,489.38
Earnings this estimate 103,
Retainage
Amqunt due Contractor 103,275.96
CONTRACTOR: DATE:
Walsh Construction Company Phone: (219),324-4,320
2749 North State Road 39 Fax: (219) 324 -4719
LaPorte, IN 46350
CONSULTANT: L DATE:
AN 5 UCTUREPOINT, INC. Phone: (317) 547 -5580
7260 Shadeland Station Fax: (317) 543 -0270
Indianapotis, Indiana 46256 -3957
APPROVED BY: DATE: �S ho
CITY OF CARMEL
Construction. Pay Estimate. Report,
2/7/2010 8.36 PM
City of Carmel
FieldManager 4.5a
Contract: _07 -08F, Keystone Parkway at 136th Street
Estimate Estimate Entered Estimate Managing
No. Date By Type Office
12 2/512010 Melissa L Walker MONTHLY American Structurepoint, Inc
All Contract Construction Prime Contractor
Work Completed Started Date Walsh Construction Company
2749 North State Road 39
Laporte IN 46350
Comments
Item Usage Summary
Project: 07- 08F,. Keystone. Parkway at,136th.$treet.
Category: 1, Contract Items
Prop. Project Item Mod.
Item Description Unit Item Code Ln. Line No. Type No, Quantity Item Price Dollar Amount
Chemical Modifier, Soils, TON _0346 0022 0110 00 000 26.600 94.51 $2,513.97
Modifying Wet
Guardrail, Steel Curved Terminal EACH _0347 0047 0235 00 000 1.000 60.00 $60.00
End Sec
Video. Inspection for Pipe LFT 0127 0105 0520 00 000 218.100 1.00 $21810
A2000 6 in. PVC, Perforated LFT 0136 0110 0545 00 000 125.000 7.00 $875.00
Excavation by Vac Truck for Wall LS _0686 0325 1531 CO 003 1.000 1,671.76 $1,671.76
F
Excavation for Added Ditch LS _0687 0326 1532 CO 003 1.000 5,348.38 $5,348.38
Adjacent High School
Extra Grading on NE Corner at LS _0688 0327 1533 CO 003 1.000 1,408.32 $1,408.32
Utility Pole Relocation
Erosion Control Work on SW LS _0689 0328 1534 CO 003 1.000 2,625.04 $2,625.04
Comer of Cool Creek
Erosion Control Work from Final LS _0690 0329 1535 CO 003 1.000 1,410.37 $1,410.37
Walkthrough
INDOT 53 Stone for Shoulders TON _0691 0330 1536 CO 003 183.940 50.54 $9,296.33
Installation of Slotted Drain Pipe LS _0692 0331 1537 CO 003 1.000 4,779.70 $4,779.70
at High School Drive on 136th
Street
Adjustment to.Chain Link Fence LS _0693 0332 1538 CO 003 1,000 1,142.11 $1,142.11
(Pay Item 0314)
Additional Mobilization to Install LS 0694 0333 1539 CO 003 1.000 519.68 $519.68
LED Lights
Subtotal for Category 1: $31,868:76
Subtotal for Project 07 -08F: $3 1,868.76
Total Estimated Item Payment: $31,866.76
Contract ID: _07 -08F Estimate: 12 Page 1 of 2
1
Construction. Pay. Estimate. Report
2/712010 8:36 PM
City of Carmel
Fie3tlManager 4.5a
Time Charges
Site Site Description Site Method Days Charged Liq. Damages
00 Overail Contract Site Completion Date NIA $0
Total Liquidated Damages: $0
Pre Voucher Summary
Stockpile
Project Voucher No. Item Payment Adjustment Dollar Amount
07 -08F, Keystone Parkway at 136th Street 0012 $31,868.76 $0.00 $31,868.76
Voucher Total: $31,868.76
Summary
Current Voucher Total: $31,86836 Earnings to date: $14,113,765.34
Current Retainage: ($71,407.20) Retainage to date: $0.00
Current Liquidated Damages: $0.00 Liquidated Damages to date: $0.00
Current Adjustments: $0.00 Adjustm t o dat $0.00
Total Estimated Payment: $143,275.96 Net Earnings to date: $14,113,765.34
Payme to date: $14,010,489.38
Net Earnings this period: $103,275.96
Estimate Certific ti n
PR Am an Structurepoint, Inc. (Date)
0
t� Walsh Construction Company (Date)
Z s Av
City of Carmel (D e)
Contract ID: _07-OSF Estimate: 12 Page 2 of 2
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
Walsh Construction Company Purchase Order No. 19786
2749 North State Road 39 Terms
LaPorte IN 46350 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/08/10 Pay Ap 12 Keystone Reconstruction Project $103,275.96
Ke ystone Parkway 136th St Interchange Construction
Project 07 -08
R Held: -0-
Total $103,275.96
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,
Walsh Construction Company ALLOWED 20
2749 North State Road 39 IN THE SUM OF
LaPorte IN 46350
103,275.96
ON ACCOUNT OF APPROPRIATION FOR
Walsh Construction Company
PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members
DEPT.#
19786 Pay Ap 12 4470604 $103,275.96
I 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
15 -Feb 20 10
Total $103,275.96 Signature
Cost distribution ledger classification if Cit En
claim paid motor vehicle highway fund Title