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Home My WebLink About186005 05/26/2010 o, CITY OF CARMEL, INDIANA VENDOR: 362171 Page 1 of 1 ONE CIVIC SQUARE WALSH CONSTRUCTION CO CHECK AMOUNT: $12,368.20 CARMEL, INDIANA 46032 2749 N STATE ROAD 39 LA PORTE IN 46350 CHECK NUMBER: 186005 CHECK DATE: 5/26/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 920 R4470604 19786 13 12,368.20 136 /KEYSTONE CONSTRN CITY OF CARMEL PROJECT NO. 07 -08F Keystone Parkway 136th Street Interchange Progress Estimate Summary Sheet Et Signature Page Progress Estimate No 13 Partial Final x Earned to date S 14,126,133.54 Previous payments 14,113,7 4 Earnings this estimate 12,368.20 Retainage Amount due Contractor 12,368.20 CONTRACTOR: DATE: -17 -/p Walsh Construction Company Phone: (219) 324 -4320 2749 North State Road 39 Fax: (219) 324 -4719 LaPorte, IN 46350 CONSULTANT: DATE: 7 v AMERICAN STRUCTUREPOINT, INC. Phone: (317) 547 -5580 7260 Shadeland Station Fax: (317) 543 -0270 Indianapolis, Indiana 46256 -3957 APPROVED BY: DATE: CITY OF CARMEL Construction Pay Estimate Report 5117/2010 2:17 PM City of Carmei FieldManager 4.5a Contract: _07 -08F, Keystone Parkway at 136th Street Estimate Estimate Entered Estimate Managing No. Date By Type Office 13 5/14/2010 Melissa L Walker FINAL American Structurepoint, Inc All Contract Construction Prime Contractor Work Completed Started Date Walsh Construction Company 7/17/2010 2749 North State Road 39 Laporte IN 46350 Comments Item Usage Summary Project: 07 -08F, Keystone Parkway at 136th Street Category: 1, Contract Items Prop. Project Item Mod. Item Description Unit Item Code Ln. Line No. Type No. quantity Item Price Dollar Amount Mobilization and Demobilization EACH _0089 0076 0380 00 000 3.000 500.00 $1,500.00 for Seed Erosion Control Blanket SYD _0091 0078 0390 00 000 80.000 1.35 $108.00 Fertilizer TON _0325 0079 0395 00 000 0.840 700.00 $588.00 Seed Mixture, U LBS _0360 0080 0400 00 000 294,500 4.00 $1,178.00 Mulching Materiai TON _0324 0081 0405 00 000 7.580 450.00 $3,411.00 Line, Thermoplastic, Broken, LFT _0239 0188 0935 00 000 2,000.000 0.40 $800.00 White, 4 in Line, Thermoplastic, Solid, White, LFT _0240 0189 0940 00 000 7,358.000 0.40 $2,943.20 4 in. Line, Thermoplastic, Solid, LFT _0252 0195 0970 00 000 4,600.000 0.40 $1,840.00 Yellow, 4 in Subtotal for Category 1: $12,368.20 Subtotal for Project 07 -08F: $12,36810 Total Estimated Item Payment: $12,368.20 Time Charges Site Site Description Site Method Days Charged Liq. Damages 00 Overall Contract Site Completion Date Total Liquidated Damages: $0 Contract ID: _07 -08F Estimate: 13 Page 1 of 2 Construction Pay Estimate Report 611712010 2:17 PM City of Carmel FieldManager 4.5a Pre- Voucher Summary Stockpile Project Voucher No. Item Payment Adjustment Dollar Amount 07 -08F, Keystone Parkway at 136th Street 0013 $12,368.20 $0.00 $12,368.20 Voucher Total: $12,368.20 Summary Current Voucher Total: $12,368.20 Earnings to date: $14,126,133.54 Current Retainage: $0.00 Retainage to date: $0.00 Current Liquidated Damages: $0.00 Liquidated Damages to date. $0.00 Cur Adjustments: $0.00 Adjustments to date $0.00 Total Estimated Payment: $12,368.20 Net Earnings to date: $14,126,133.54 Payments to date: $14, 113,765.34 Net Earnings this period: $12,368.20 Estimate Certifi ion 7 PR Am n Structurepoint, Inc. (Date) Walsh Construction Company (Date) City of Carmel (Date) Contract ID: _07 -08F Estimate: 13 Page 2 of 2 Prescribed by Stale 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 Wa ls h Co nstructio n Compan Purchase Order No. 19786 274 North State Road 39 Terms LaPo rte fN 46 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/17/10 Pay Ap 13 Keystone Reconstruction Project $12,368.20 Key Parkwa 136th St Interchange Construction Project 07 -08 R etaina ge Held: -0- Total $1 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 N0, Walsh Construction Company ALLOWED 20 2749 North State Road 39 IN THE SUM OF LaPorte IN 46350 12,368.20 ON ACCOUNT OF APPROPRIATION FOR Walsh Construction Company PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members DEPT.# 19786 Pay Ap 13 4470604 $12,368.20 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 24 -May 20 10 Total $12,368.20 Signature Cost distribution ledger classification if City Engineer claim paid motor vehicle highway fund Title