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187006 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 00350596 Page 1 of 1 ONE CIVIC SQUARE RIETH -RILEY CONSTRUCTION CO INC 0 CARMEL, INDIANA 46032 PO BOX 276 CHECK AMOUNT: $1,042,167.79 INDIANAPOLIS IN 46206 CHECK NUMBER: 187006 CHECK DATE: 6/23/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 920 R4470304 19808 14 1,042,167.79 116TH BASE BID CITY OF CARMEL PROJECT NO. 07 -08C Keystone Parkway and 116th Street /Carmel Drilve Progress Estimate Summary Sheet Et Signature Page Progress Estimate No 14 Partial x Final Earned to date 18,222,676.18 Previous payments 17,180,508.3 Earnings this estimate 1,0 4 2, 1 6 7.79 Retainage S Amount due Contractor 1,042,167.79 CONTRACTOR: DATE: Riet iley Construction Co., Inc. Phone: (317) 634 -5561 17 1 West Minnesota Street P.O. B 276 Fax: (317) 631 -6423 Indianapolis, IN 46206 CONSULTANT: v DATE: I S 10 AMERICAN STRUCTUREPOINT, INC. Phone: (317) 547 -5580 7260 Shadetand Station Fax: (317) 543 -0270 Indianapolis, Indiana 46256 -3957 APPROVED BY: a, 5� 22�� DATE: 6 2/ CITY OF CARMEL Construction Pay Estimate Report 6/12/2010 10:52 AM City of Carmel FieldManager 4.54 Contract: _07 -08C, Keystone Parkway at 116th Street/Carmel Drive Estimate Estimate Entered Estimate Managing No. Date By Type Office 14 6/11/2010 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 -08C, Keystone Parkway at 116th Street Category: 1, Keystone Parkway at 116th Street Prop. Project Item Mod. N T N Line o. Type o. Item Description Unit Item Code Ln. Quantity Item Price Dollar Amount Pavement Removal SYD _0299 0005 0025 00 000 5,000.000 7.18 $35,900.00 Excavation, Common CYD _0008 0007 0035 00 000 29,770.000 11.00 $327,470.00 Structure Backfill, Type 1 CYD _0307 0017 0085 00 000 1,746.200 18.50 $32,304.70 Concrete Imprinting SFT 0335 0046 0230 00 000 193.000 4.50 $868.50 Ornamental Railing LFT _0343 0056 0280 00 000 456.500 118.77 $54,218.51 Fence, Farm Field, 47 in. LFT _0345 0059 0295 00 000 114.000 5.40 $615.60 Sidewalk, Concrete, 4 in. SYD _0357 0071 0355 00 000 21.500 42,35 $910.53 Fertilizer TON _0042 0088 0440 00 000 0.050 1,375.00 $68.75 Sodding, Nursery SYD _0375 0093 0465 00 000 1,015.560 2.88 $2,924.81 Cut Wall, H SFT _0386 0104 0520 60 000 3,292.000 48.00 $158,016.00 Cut Wall, I SFT _0387 0105 0525 00 000 3,542,000 49.00 $173,558.00 Seal Coat, Graffiti Resistant SFT _0388 0106 0530 00 000 39,422000 0.44 $17,345.68 Surface Seal SFT _0389 0107 0535 00 000 15,545.000 0.32 $4,974.40 Pipe, Circular, 36 in. LIFT _0392 0110 0550 00 000 534.500 71.00 $37,949.50 Pipe, Circular, 15 in. LFT _0396 0114 0570 00 000 545.000 40.00 $21,800.00 Manhole, C4 EACH _0420 0138 0690 00 000 2.000 1,700.00 $3,400.00 Manhole, J4 EACH _0426 0144 0720 00 000 2.000 3,800.00 $7,600.00 Masonry Coating SFT _0431 0149 0745 00 000 15,545.000 1.15 $17,876.75 Wire, No. 4 Copper, In Plastic LFT _0460 0187 0935 00 000 75.000 7.25 $543.75 Duct, In Plastic Conduit, In Steel Conduit, 4 11C Handhole, Lighting EACH _0463 0190 0950 00 000 1.000 925.00 $925.00 Service Point, II EACH _0468 0195 0975 00 000 1.000 5,650.00 $5,650.00 Connector Kit, Unfused EACH _0470 0197 0985 00 000 15.000 31.00 $465.00 Connector Kit, Fused EACH _0471 0198 0990 00 000 15.000 31.00 $465.00 Contract ID: _07 -08C Estimate: 14 Page 1 of 4 Construction Pay Estimate Report 6/12/2010 10:52 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 Multiple Compression Fitting, EACH _0472 0199 0995 00 000 27.000 12.00 $324.00 Non Waterproofed Multiple Compression Fitting, EACH _0473 0200 1000 00 000 16.000 15.00 $240.00 Waterproofed Insulation Link, Nonwaterproofed EACH _0474 0201 1005 00 000 30.000 11.00 $330.00 Insulation Link, Waterproofed EACH _0475 0202 1010 00 000 20.000 15.00 $300.00 Pole Circuit Cable, 1 C No, 10 LFT 0477 0204 1020 00 000 1,991.000 0.50 $995.50 Stranded Copper Luminaire, Roadway, Metal EACH _0481 0208 1040 00 000 14.000 1,375.00 $19,250.00 Halide, 250 Watt, Port Huron Luminaire, Roadway, Metal EACH _0482 0209 1045 00 000 9.000 875.00 $7,875.00 Halide, 250 Watt, Mongoose Light Pole, 30 ft. E.M.H. 1.5 ft. EACH _0485 0212 1060 00 000 9.000 1,700.00 $15,300.00 Mast Arm, Breakaway Base Light Pole, 30 ft. E.M.H. 8 ft. Mast EACH _0486 0213 1065 00 000 8,000 6 $54,400.00 Arm, Transformer Base, Decorative Pole Light Pole, 15 ft. E.M.H. 4 ft. Mast EACH _0487 0214 1070 00 000 4.000 5,600.00 $22,400.00 Arm, Transformer Base, Decorative Pole Ornamental Handrail LFT _0525 0258 1290 00 000 198.000 118.77 $23,516.46 Pile Tip, Steel H EACH _0530 0297 1485 00 000 19.000 115.00 $2,185.00 Pile, Steel H, HP 12 x 74 LFT _0532 0298 1490 00 000 1,341.080 50.00 $67,054.00 Reinforcing Bars, Epoxy Coated LBS _0536 0302 1510 00 000 24,759.000 0.85 $21,045.15 Concrete, C, Superstructure CYD _0049 0303 1515 00 000 195.700 366.00 $71,626.20 Anchor Plates, AP1 EACH _0538 0307 1535 00 000 80.000 56.00 $4,480.00 Subtotal for Category 1: $1,217,171.79 Subtotal for Project 07 -08C: $1,217,171.79 Total Estimated Item Payment: $1,217,171.79 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. 0208 1040 00 000 LGT2 $1.00 19,250.000 19,250.00 11,000.000 0212 1060 00 000 LGT1 $1.00 15,300.000 15,300.00 0.000 0213 1065 00 000 LGT1 $1.00 51,000.000 51,000.00 0.000 Contract ID: _07 -08C Estimate: 14 Page 2 of 4 Construction Pay Estimate Report 6/12/2010 10:52 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 Q ty. Dollar Amount Cumul Qty, 0214 1070 00 000 LGT1 $1.00 22,400.000 22,400.00 2,800.000 0298 1490 00 000 STLi $1.00 67,054.000 67,054.00 58,073.700 Subtotal for Category 1: 175,004.00 Summary for Project 07 -08C: 175,004.0 Total Estimated Material Allowance: 175,004.0 Time Charges Site Site Description Site Method Days Charged Liq. Damages 00 Overall Contract Site Completion Date 28 $0 Total Liquidated Damages: $0 Pre Voucher Summary Stockpile Project Voucher No. Item Payment Adjustment Dollar Amoun 07 -08C, Keystone Parkway at 116th Street 0014 $1,217,171.79 175,004.00 $1,042,167.79 Voucher Total: $1,042,167.79 Summary Current Voucher Total: $1,042,167.79 Earnings to date: $18,222,676.18 Current Retainage: $0.00 Retainage to date: $999,999.99 Current Liquidated Damages: $0.00 Liquidated Damages to date: $0.00 Current Adjustments: $0.00 Adjustments to date: $267,569.01 Total Estimated Payment: $1,042,167.79 Net Earnings to date: $16,955,107,18 Payments to date: $15,912,939.39 Net Earnings this period: $1,042,167.79 Contract ID: _07 -08C Estimate: 14 Page 3 of 4 Construction Pay Estimate Report 6/1212010 10:52 AM City of Carmel FieldManager 4.5a Estimate Certification RPR American Structurepoint, Inc. (bate) Rieth -Riley Constructi Inc. (Date) Ow City of Carmel (Date) Contract ID: _07 -08C Estimate: 14 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)) 06/15/10 PayAp 14 Keystone Reconstruction Project $1,042,167.79 Keystone Parkway 116th SUCarmel Drive Interchange Construction Project 07 -08 Retainage Held: -0- Total $1,042,167.79 1 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 I 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 1,042,167.79 ON ACCOUNT OF APPROPRIATION FOR Rieth -Riley Construction Co., Inc. PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members DEPT.# 19808 Pay Ap 14 4470304 $1,042,167.79 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 June 21, 20 10 Total $1 ,042,167.79 Signature Cost distribution ledger classification if Cit En claim paid motor vehicle highway fund Title