189974 09/14/2010 a CITY OF CARMEL, INDIANA VENDOR: 00350596 Page 1 of 1
ONE CIVIC SQUARE RIETH -RILEY CONSTRUCTION CO INC
CARMEL, INDIANA 46032 PO BOX 276
CHECK AMOUNT: $1,655,828.06
INDIANAPOLIS IN 46206 CHECK NUMBER: 189974
CHECK DATE: 9/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
920 R4470304 19808 4 1,655,828.06 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 17
Partial x
Final
Earned to date 23,0
Previous payments 21,
Earnings this estimate 1, 655,8 2 8.06
Retainage
Amount due Contractor 1,655,828.06
CONTRACTOR: DATE: �j 7 r�
Ri h Riley Construction CoXlnc. Phone: (317) 634 -5561
51 West Minnesota Stree6 Fax: (3 17) 631 -6423
Indianapolis, IN 46206
CONSULTANT: 1% DATE: 7/7 10
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
9/4/2010 10:56 AM
City of Carmel
FieldManager 4.5a
Contract: _07 -08C, Keystone Parkway at 116th Street/Carmel Drive
Estimate Estimate Entered Estimate Managing
No. Date By Type Office
17 9/3/2010 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.
Item Description Unit Item Code Ln. Line No. Type No. Quantity Item Price Dollar Amount
Structure Backfll, Type 1 CYD _0307 0017 0085 00 000 97.780 18.50 $1,808.93
Compacted Aggregate, No. 53, TON 0021 0019 0095 00 000 2,772.700 20.89 $57,921.70
Base
Widening with HMA, Type C TON _0311 0022 0110 00 000 10.390 91.72 $952.97
Milling, Asphalt, 7 112 in. SYD _0313 0024 0120 00 000 682.000 34.47 $23,508.54
HMA Intermediate, OG, Type D TON _0321 0032 0160 00 000 3,243.560 58.57 $189,975.31
HMA Intermediate, Type D TON _0324 0035 0175 00 000 1,907.360 51.00 $97,275.36
HMA Base, Type D TON _0325 0036 0180 00 000 7,416.870 43.57 $323,153.03
PCCP, 4 in. SYD _0332 0043 0215 00 000 265.340 41.60 $11,038.14
Impact Attentuator, R2, W2, TL -3 EACH _0338 0050 0250 00 000 2.000 13,950.00 $27,900.00
Curb and Gutter, B, Concrete, LIFT 0362 0076 0380 00 000 5,988.000 10.00 $59,880.00
Modified
Geotextiles SYD _0038 0082 0410 00 000 1,302.770 2.15 $2,800.96
Top Soil CYD _0374 0092 0460 00 000 2,860.000 6.25 $17,875.00
Sodding, Nursery SYD _0375 0093 0465 00 000 4,812.880 2.88 $13,861.09
Cut Wall, H SIFT 0386 0104 0520 00 000 658.000 48.00 $31,584.00
Out Waif, I SFT _0387 0105 0525 00 000 698.000 49.00 $34,202.00
Face Panels, Concrete SIFT _0059 0151 0755 00 000 6,268.430 18.35 $115,025.69
Wall Erection SIFT 0060 0152 0760 00 000 6,268.430 17.75 $111,264.63
Coarse Aggregate, No. 8 TON _0433 0154 0770 00 000 454.270 19.61 $8,908.23
Temporary Pavement Marking, LIFT 0436 0158 0790 00 000 1,944.000 0.70 $1,360.80
Removable, 4 in.
Temporary Pavement Marking, LIFT _0440 0162 0810 00 000 1,985.000 2.00 $3,970.00
Removable, 8 in.
Sign Post, Square, 1, Reinforced LFT 0446 0174 0870 00 000 342.500 13.00 $4,452,50
Anchor Base
Sign, Sheet, Relocate EACH _0448 0176 0880 00 000 2.000 25.00 $50.00
Contract ID: _07 -08C Estimate: 17 Page 1 of 3
Construction Pay Estimate Report
9/4/2010 10:56 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
Sign, Sheet, Encapsulated Lens SFT _0449 0177 0885 00 000 145.880 15.00 $2,188.20
with Legend, 0.080 in.
Sign, Sheet, Encapsulated Lens SFT 0450 0178 0890 00 000 107.320 16.00 $1,717.12
with Legend, 0.100 in.
Decorative Street Sign Assembly EACH _0454 0182 0910 00 000 4.000 1,525.00 $6,100.00
Directional, Installed
Conduit, PVC, 2 in. LFT 0457 0186 0930 00 000 179.000 5.25 $939.75
Handhole, Lighting EACH _0463 0190 0950 00 000 4.000 925.00 $3,700.00
Cable Interduct LFT _0478 0205 1025 00 000 180.000 14.00 $2,520.00
Handhole EACH _0479 0206 1030 00 000 2.000 925.00 $1,850.00
Light Foundation, Bridge Mount, EACH _0484 0211 1055 00 000 4.000 270.00 $1,080.00
With Grounding
Formliner, Wall Panels SFT _0521 0248 1240 00 000 6,268.430 0.12 $752.21
Construction Engineering LS _0001 0283 1415 00 000 0.150 6,336.03 $950.40
Aggregate for End Bent Backfill CYD _0019 0287 1435 00 000 66.300 46.00 $3,049.80
Dense Graded Subbase CYD _0022 0288 1440 00 000 28.000 58.00 $1,624.00
Reinforcing Bars, Epoxy Coated LBS _0536 0302 1510 00 000 173,882.000 0.85 $147,799.70
Concrete, C, Superstructure CYD _0049 0303 1515 00 000 870.000 366.00 $318,420.00
Concrete, C, Railing CYD _0051 0304 1520 00 000 18.300 1,000.00 $18,300.00
Surface Seal SFT _0389 0306 1530 00 000 6,594.000 0.50 $3,297.00
Conduit, PVC, 2 in. LFT _0457 0309 1545 00 000 57.000 9.00 $513.00
Formliner, Specialty, City Seal EACH _0540 0312 1560 00 000 1.000 330.00 $330.00
Wide Flange Sign Post Support EACH _0543 0315 1575 00 000 8.000 241.00 $1,928.00
Foundation, VII
Subtotal for Category 1: $1,655,828.06
Subtotal for Project 07 -OBC: $1,655,828.06
Total Estimated Item Payment: $1,655,626.06
Time Charges
Site Site Description Site Method Days Charged Liq. Damages
00 Overall Contract Site Completion Date 28 $0
Total Liquidated Damages: $0
Contract ID: _07 -08C Estimate: 17 Page 2 of 3
Construction Pay Estimate Report
9/4/2010 10:56 AM
City of Carmel FieldManager 4.5a
Pre Voucher Summary
Stockpile
Project Voucher No. Item Payment Adjustment DollarAmount
07 -08C, Keystone Parkway at 116th Street 0017 $1,655,828.06 $0.00 $1,655,828.06
Voucher Total: $1,655,828.06
Summary
Current Voucher Total: $1,655,828.06 Earnings to date: $23,049,316.39
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: $1,655,828.06 Net Earnings to date: $21,781,747.39
Payments to date: $20,125,919.33
Net Earnings this period: $1,655,828.06
Estimate Certification
q17
RPR American Structurepoint, Inc. (Date)
Rieth -Riley Constr coon Co., Inc. (Date)
Ci of Carmel (Date)
Contract ID: _07 -08C Estimate: 17 Page 3 of 3
rfescrueu uy orate ouaru a Mccuunrs amity runri rvu. "I knev. iayo�
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))
09/07/10 Pay Ap 17 Keystone Reconstruction Project $1,655,828.06
Keystone Parkway 116th St/Carmel Drive
Interchange Construction
Project 07 -08
Retainage Held: -0-
Total $1,655,828.06
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 IVi WARRANT NO.
Rieth -Riley Construction Co., Inc. ALLOWED 20
1751 West Minnesota Street, P.O. Box 276 IN THE SUM OF
Indianapolis IN 46206
1,655,828.06
ON ACCOUNT OF APPROPRIATION FOR
Rieth -Riley Construction Co., Inc.
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
DEPT.#
19808 Pay Ap 17 4470304 $1,655 ,828.06
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
13 -Sep 20 10
Tot $1,655,828.0_6 �ature
9
Cost distribution ledger classification if Cit Eng
claim paid motor vehicle highway fund Title