183888 03/29/2010 ate. CITY OF CARMEL, INDIANA VENDOR: 358198 Page 1 of 1
ONE CIVIC SQUARE NIKIRK CONSTRUCTION INC
CARMEL, INDIANA 46032 5545 TILDEN SUNSET DRIVE CHECK AMOUNT: $8,500.00
BROWNSBURG IN 46112 CHECK NUMBER: 183888
CHECK DATE: 3/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
920 4470504 2 8,500.00 131TH /KEYSTONE CONSTR
CITY OF CARMEL
PROJECT #07- 08E -C1 Right -of -way Clearing at the Main Street Intersection with Keystone Parkway
Invoice #2
Submitted By:
Brad Nikirk
Nikirk Construction, Inc.
5545 Tilden Sunset Drive
Brownsburg, IN 4611.2
ITEM DESCRIPTION UNIT QUANTITY UNIT PRICE AMOUNT
NO.
1 Mobilization and Demobilization for Clearing EA 0 1,500.00
2 Clearing Right -of -Way LS 0 11,250.00
3 Houses and Buildings, Parcel No. 66, Remove LS 0 8,000.00
4 Houses and Buildings, Parcel No. 74, Remove LS 0 8,000.00
5 Houses and Buildings, Parcel No. 75, Remove LS 0.5 12,500.00 6,250.00
6 Testing for Asbestos EA 0 500.00
7 Asbestos, Remove EA 0
8 Mobilization and Demobilization for Seeding EA 1 750.00 750.00
9 Mulched Seeding, U (Undistributed) SYS 1500 1.00 1,500.00
TOTAL 8,500.00
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CONTRACT ITENIS AND UNIT PRICES
CITY OF CARMEL
PROJECT #07- 08E -CI Right -of -way Clearing at the Main Street Intersection with Keystone Parkway
ITEMIZED PROPOSAL- AS BID UNIT PRICES
Invoice #1 Invoice #2 Final Project Totals
ITEM
NO DESCRIPTION UNIT QUANTITY UNIT PRICE AMOUNT QUAN rITY AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT
I Mobilization and Demobilization for Clearing EA 1 1,500.00 S 1,500.00 1 S 1,500.00 0 1 S 1,500.00
2 Clearing Right -of -Way LS I S 11,250.00 S 11,250.00 1 S 11,250.00 0$ t S 11,250.00
3 Houses and Buildings, Parcel No. 66, Remove LS 1 8,000.00 S 8,000.00 1 S 8,000.00 0 I S 8,000.00
4 Houses and Buildings, Parcel No. 74, Remove LS I S 8,000.00 S 8,000.00 1 8,000.00 0 I S 8,000.00
5 Houses and Buildings, Parcel No. 75, Remove LS 1 12,500.00 S 12,500.00 0.5 6,250.00 0.5 5 6,250.00 1 S 12,500.00
6 Testing for Asbestos EA 3 500.00 S 1,500.00 3 S 1,500.00 0 3 S 1,500.00
7 Asbestos, Remove EA 3 S S 0 0 0 S
8 Mobilization and Demobilization for Seeding EA 2 750.00 S 1,500.00 1 750.00 1 750.00 2 S 1,500.00
9 Mulched Seeding, U (Undistributed) SYS 3500 1.00 S 3,500.00 2000 2,000.00 1500 1,500.00 3500 3,500.00
TOTAL 47,750.00 1 39,250.00 8,500.00 47,750.00
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CITY DE C A RMEL
PROJECT #07-ORE-Cl Right-Of-WAY Clearing at the Mato Street Intersection with Keystone Parkway
Pay Estimate #2
ITEM DESCRIPTION UNIT QUANTITY UNIT FRICE AMOUNT
NO.
I Mobilization and Demobilization for Cleating EA 0 S 1,500.00 S
2 Cleadtis Right -of- -Way LS 0 11,250.00 S
3 Houses and Buildings, Parcel No. 66, Remove LS 0 S 9,000.00
4 Mouses and.Buildings, Parcel No. 74, Remove LS 0 8,000.00 S
5 Houses and Buildings, Parcel No. 1 5, Remove LS 0.5 S 12,500.00 S 6,25D.00
6 Testing for Asbestos EA 0 500.00 5
7 Asbestos, Rrrnove EA. 0 b 5
6 Mobilization and Dernobili7.atibn for Seeding EA 1 750.00 5 750.00
9 Mulched Sealing, U (Undistributed) SYS 1500 S LOO S 1,50D.00
TOTAL S 8,540,Ot}
Signature
NIV -ARY
Printed
Nlkirk Construction, Inc.
5545 Tilden Sunset drive
9rownaburg,IN 46112
Skertalure
Printed
City of Carmel
Once CNIc Contar•
Camwl, iN 46032
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CITE' OF CAIVYIEL
PROJECT #07- 08E -CI Right -of -way Clearing at the Main Street Intersection with keystone Parkway
Invoice #2
Submitted BN
Brad Nikirk
Nikirk Construction, Ine.
5545 Tilden Sunset Drive
Brownsburg, IN 46112
ITEM DESCRIPTION UNIT QUANTITY UNIT PRICE AMOUNT
NO.
Mobilization and Demobilization for Clearing EA 0 1
2 Clearing Right -of -Way LS 0 t1,250.00
3 Houses and Buildings, Parcel No. 66, Remove LS 0 8;000.00
4 Houses and Buildings, Parcel No. 74, Remove LS 0 8,000.00
5 Houses and Buildings, Parcel No. 75, Remove LS 0.5 S 12,500.00 S 6,250.00
6 Testing for Asbestos EA 0 S 500.00
7 Asbestos, Remove EA 0
8 Mobilization and Demo .bilizatiou for Seeding EA I S 750.00 750.00
9 Mulched Seeding, U (Undistributed) SYS 1500 S 1.00 S 1,500.00
TOTAL 8,500,00
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CONTRACT ITEMS AND 'UNIT PRICES
CITY OF CARIIEL
PROJECT 007- 08E -CI Right -of -Way Clearing at the Main Street Intersection with Keystone Parkway
ITFMIZED PROPOSAL AS BID UNIT PRICES
Invoice #1 Invoice #2 Final Project Totals
ITEM DESCRIPTION UNIT UANTM UNIT' PRICE AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT
N0. Ct (QUANTITY AMOUNT
1 Mobilization and Demobilization for Clcaring EA i S 1,500.00 S 1,500:00 1 S 1,500.00, 0 S I S 1,500.00
2 Clearing Right -of -Way LS I S 11;25(1.00 11,250.00 1 S 11250.00 U S 1 5 11?50.00
3 Houses and Buildings, Parcel No. 66, Remove LS I S 5,000.00 S 8,000.00 1 S 5,000.00 0 3 1 5 $,000-00
4 Houses and Buildings, Parcel No. 74, Remove LS 1 3,000.00 S 8,000.00 1 S 3.000.00 0 S 1 S 8,000.00
5 Houses and Buildings, Parcel No. 75, Remove LS I S 12.500.00 S 12,500.00 0.5 S 6.250.00 0.5 S 6.250.00 1 12,500.00
6 Testing for Asbestos EA 3 S 500.00 S 1,500.00 3 5 1.500.00 0 S 3 S 1,500.00
7 Asbestos, Remove EA 3 S S O S 0 g 0 S
8 Mobilization and Demobilization for Seeding EA 2 S 750.00 S 1:500.00 1 S 750.00 1 5 750.00 2 S I,50U.00
9 Mulched Seeding, U {Undistributcd) Sl'S 3500 S 1.00 S 3.500.00 2000 S 2,000..00 1500 S 1,500.00 3500 S 3,500.00
TOTAL S 47,750.00 S 39 250,00 8,500.00 47,750.00
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Page 1 of' 1
Tennancour, Skip
From: Kashman, Jeremy M Ukashman @carmel.in.gov]
Sent: Tuesday, March 23, 2010 4:18 PM
To: Tennancour, Skip
Subject: Keystone Parkway Main Street Demo
Attachments: Keystone Pkwy Main Street Demo Pay Estimate 2.pdf
Skip,
Attached is the second pay estimate for the Main Street clearing contract with Nikirk Construction. This should be
the last payment for this contract so I will work on getting it finalized at the City.
Thanks,
Jeremy M. Kashman, 1'. E.
Keystone Project Manager
City of Carmel Indiana
One Civic Square
Carmel, IN 46032
Phone(317)571 -2309
F ix (317) 571 -2439
3/24/2010
Prescribed by Stale Board Of Accounts City Fonn No. 2D1 (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
Ni kirk Construction Purchase Order No. 21365
5545 Tilden Su Drive Terms
Brownsbur I 46 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/22110 Pay Estimate #2 Keystone Reconstruction Project $8,500.00
Right -of -Way Clearing 131st and Keystone Parkway
Project 07 -08
T otal $8,500.00
I hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and 1 have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
Nikirk Construction ALLOWED 20
5545 Tilden Sunset Drive IN THE SUM OF
Brownsburg, IN 46112
8,500.00
ON ACCOUNT OF APPROPRIATION FOR
Nikirk Construction
PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members
DEPT.#
21365 Pay Estimate #2 4470504 $8
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
March 26, 20 10
Total $8,500. Signature
Cost distribution ledger classification if Cit En
claim paid motor vehicle highway fund Title