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191818 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 00350596 Page 1 of 1 ONE CIVIC SQUARE RIETH -RILEY CONSTRUCTION CO INC CHECK AMOUNT: $1,334,980.51 CARMEL, INDIANA 46032 PO BOX 276 INDIANAPOLIS IN 46206 CHECK NUMBER: 191818 CHECK DATE: 11/10/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 920 R4470304 19808 19 1,334,980.51 116TH BASE BID CITY OF CA►R,MEL PROJECT NO. 07 -08C Keystone Parkway and 116th Street /Carmel Drive Progress Estimate Summary Sheet Et Signature Page Progress Estimate No 19 Partial x Final Earned to date 25,244,193.56 Previous payments 23,909,213.05 Earnings this estimate 1,334,980.51 Retainage Amount due Contractor 1,334,980.51 o CONTRACTOR: DATE: ii i Ri -Riley Construction Co., Phone: (317) 634 -5561 751 West Minnesota Street P. ox 276 Fax: (317) 631 -6423 Indianapolis, IN 46206 CONSULTANT: DATE: i l -1 I o 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 10130/20101:55 PM 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 19 10/29/2010 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-WC, 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 Subgrade Treatment, Type I SYD 0306 0016 0080 00 000 22.220 3.90 $86.66 Structure Backfill, Type 1 CYD 0307 0017 0085 00 000 131.000 18.50 $2,423.50 Compacted Aggregate, No. 53, TON _0021 0019 0095 00 000 194.970 20.89 $4,072.92 Base Subbase for PCCP CYD 0309 0020 0100 00 000 212.250 42.82 $9,088.55 Milling, Asphalt, 1 112 in. SYD 0312 0023 0115 00 000 2,490.590 2.30 $5,728.36 HMA Surface, Type A TON 0315 0026 0130 00 000 51.900 75.29 $3,907.55 HMA Surface, Type C TON 0316 0027 0135 00 000 706.510 78.33 $55,340.93 HMA Intermediate, Type A TON 0317 0028 0140 00 000 23.380 62.37 1,458.21 HMA Surface, Type D TON 0323 0034 0170 00 000 5,072.240 74.07 $375,700.82 HMA Base, Type D TON _0325 0036 0180 00 000 693.890 43.57 $30,232.79 Asphalt for Tack Coat TON 0327 0038 0190 00 000 6.150 647.80 $3,983.97 PCCP, 4 in. SYD 0332 0043 0215 00 000 121.120 41.60 $5,038.59 D -1 Contraction Joint LFT 0333 0044 0220 00 000 1,240.000 10.48 $12,995.20 Concrete Imprinting SFT 0335 0046 0230 00 000 872.000 4.50 $3,924.00 Impact Attentuator, R2, W1, TL -3 EACH 0337 0049 0245 00 000 1.000 13,950.00 $13,950.00 Modified Reinforced Concrete LFT 0344 0058 0290 00 000 1,168.600 260.00 $303,836.00 Barrier Wall Curb Ramp, Concrete, C SYD 0346 0060 0300 00 000 76,680 123.70 $9,48532 Curb Ramp, Concrete, D2 SYD 0355 0069 0345 00 000 1.400 123.74 $173.24 Curb, Integral, Concrete LFT _0358 0072 0360 00 000 232.000 31.90 $7,400.80 HMA for Approaches, Type A TON _0366 0080 0400 00 000 73.320 105.84 $7,760.19 Fertilizer TON _0042 0088 0440 00 000 0.175 1,375.00 $240.63 Seed Mixture, U LBS 0371 0089 0445 00 000 100.000 2.56 $256.00 Mulching Material TON 0372 0090 0450 00 000 0.880 340.00 $299.20 Top Soil CYD 0374 0092 0460 00 000 200.000 6.25 $1,250.00 Contract ID: _07 -08C Estimate: 19 Page 1 of 5 Construction Pay Estimate Report 1013012010 1:55 PM City of Carmel FieldMamger 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 L n. L ine No. Type No. Quantity Item Price dollar Amount Sodding, Nursery SYD _0375 0093 0465 00 000 948.000 2.88 $2,730.24 Reinforced Concrete Moment SYD _0379 0097 0485 00 000 109.780 92.50 $10,154.65 Slab, 12 in. Modified 33 in. Bridge Rail Type LFT _0380 0098 0490 00 000 2,028.700 92.50 $187,654.75 1 Modified 33 in. Bridge Rail Type LFT 0381 0099 0495 00 000 170.050 132.50 $22,531.63 If Concrete Staining SFT 0432 0150 0750 00 000 1,197.000 7.70 $9,216.90 Coarse Aggregate, No. 8 TON _0433 0154 0770 00 000 10.780 19.61 $211.40 Sign Post, Square, 1, Reinforced LFT _0446 0174 0870 00 000 309.500 13.00 $4,023.50 Anchor Base Sign, Sheet, Encapsulated Lens SFT _0449 0177 0885 00 000 170.700 15.00 $2,560.50 with Legend, 0.080 in. Sign, Sheet, Encapsulated Lens SFT 0450 0178 0890 00 000 154300 16.00 $2,468.80 with Legend, 0.100 in. Sign, Sheet, Encapsulated Lens SFT 0451 0179 0895 00 000 10.000 1.00 $10.00 with Legend, 0.125 in. Decorative Surround, Supports, EACH _0453 0181 0905 00 000 7.000 1,200.00 $8,400.00 and Assembly, Installed Decorative Street Sign Assembly EACH _0454 0182 0910 00 000 4.000 1,525.00 $6,100.00 Directional, Installed Decorative Sign Assembly, EACH _0458 0183 0915 00 000 3.000 375.00 $1,125.00 Remove and Relocate Cable Duct Marker EACH 0476 0203 1015 00 000 24.000 105.00 $2,520.00 Pole Circuit Cable, 1 C No. 10 LFT 0477 0204 1020 00 000 684.000 0.50 $342.00 Stranded Copper Luminaire, Roadway, Metal EACH _0481 0208 1040 00 000 8.000 1,375.00 $11,000.00 Halide, 250 Watt, Port Huron Light Pole, 30 ft. E.M.H. 8 ft. Mast EACH 0486 0213 1065 00 000 4.000 6,800.00 $27,200.00 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 Line, Epoxy, Broken, White, 4 in. LFT _0489 0216 1080 00 000 80.000 0.67 $53.80 Transverse Markings, LFT 0490 0217 1085 00 000 590.000 3.50 $2,065.00 Thermoplastic, Crosswalk, White, 24 in. Line, Epoxy, Solid, White, 4 in. LFT _0491 0218 1090 00 000 2,469.000 0.67 $1,654.23 Line, Epoxy, Solid, Yellow, 4 in. LFT 0492 0219 1095 00 000 1,782.000 0.67 $1,193.94 Line, Thermoplastic, Broken, LFT 0493 0220 1100 00 000 4,100.000 0.35 $1,435.00 White, 4 in. Line, Thermoplastic, Solid, White, LFT _0494 0221 1105 00 000 5,817.000 0.32 $1,861.44 4 in. Contract ID: 07 -08C Estimate: 19 Page 2 of 5 Construction Pay Estimate Report 10130/2010 1:55 PM City of Carmel FieldManager 4.5a Item Usage Summary Project 07 -08C, Keystone Parkway at 1116th Street Category: 1, Keystone Parkway at 118th Street Prop. Project Item Mod. Item Description Unit Item Code Ln. Line No. Type No. Quantity Item Price Dollar Amount Line, Thermoplastic, Solid, White, LFT 0495 0222 1110 00 000 2,240.000 0.65 $1,456.00 8 in. Line, Remove LFT 0499 0226 1130 00 000 308.000 0.40 $123.20 Line, Epoxy, Solid, White, 6 in. LFT 0500 0227 1135 00 000 362.000 0.90 $325.80 Pavement Message Markings, EACH 0501 0228 1140 00 000 22.000 436.00 $9,592.00 Epoxy, Fishhook Indication Arrow Line, Thermoplastic, Solid, White, LFT 0502 0229 1145 00 000 643.000 1.00 $64100 6 in. Line, Thermoplastic, Broken, LFT 0503 0230 1150 00 000 120.000 0.32 $38.40 Yellow, 4 in. Line, Thermoplastic, Solid, LFT _0504 0231 1155 00 000 14,9915.000 0.32 $4,798.40 Yellow, 4 in. Transverse Markings, LFT _0505 0232 1160 00 000 330.000 2.50 $825.00 Thermoplastic, Solid, White, Crosshatch, 24 in. Transverse Markings, LFT 0506 0233 1165 00 000 48.000 1.25 $60.00 Thermoplastic, Solid, Yellow, T Crosshatch, 12 in. Transverse Markings, LFT 0508 0235 1175 00 000 135.000 3.00 $405.00 Thermoplastic, "Sharks Teeth" Pavement Message Markings, EACH 0509 0236 1180 00 000 8.000 50.00 $400.00 Thermoplastic, Lane Indication Pavement Message Markings, EACH 0511 0238 1190 00 000 6.000 100.00 $600.00 Thermoplastic, Word (Only) Pavement Message Markings, EACH 0512 0239 1195 00 000 16.000 100.00 $1,600.00 Thermoplastic, Fishhook Indication Arrow Line, Thermoplastic, Solid, LFT 0514 0241 1205 00 000 144.000 1.00 $144.00 Yellow, 8 in. Line, Thermoplastic, Broken, LFT _0515 0242 1210 00 000 198.000 1.00 $198.00 White, 6 in., 3 ft. Stripe 3 ft Gap Line, Thermoplastic, Broken, LFT 0516 0243 1215 00 000 141.000 2.00 $282.00 White, 12 in., 3 ft. Stripe 3 ft Gap Formliner, Modified 33 in. Bridge LFT 0522 0249 1245 00 000 2,188.000 10.50 $22,974.00 Rail, Type 1 811, Rear Face Formliner, Reinforced Concrete LFT 0523 0250 1250 00 000 285.500 16.50 $4,710.75 Barrier Wall, Rear Face Ornamental Handrail LFT 0525 0290 1450 00 000 201.000 118.77 $23,872.77 Surface Seal SFT _0389 0306 1530 00 000 13,670.000 0.50 $6,835.00 Masonry Coating SFT 0431 0308 1540 00 000 7,254.000 1.25 $9,067.50 PCCP, 10 in. SYD _0551 0329 1611 CO 001 1,817.960 38.53 $70,046.00 Line, Epoxy, Solid, White, 8 in. LFT _0565 0393 1675 CO 003 61.000 1.10 $67.10 Pavement Message Markings, EACH 0568 0396 1678 CO 003 1.000 375.00 $375.00 Epoxy Lane indication Contract ID: _07 -08C Estimate: 19 Page 3 of 5 Construction Pay Estimate Report 10/3012010 1:55 PM City of Cannel FiekJManager 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 Structure Backfill, Type 3 CYD _0574 0409 1691 CO 003 131.000 48.00 $6,288.00 Subtotal for Category 1: $1,337,780.51 Subtotal for Project 07 -08C: $1,337,780.51 Total Estimated Item Payment: $1,337,780.51 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. 0214 1070 00 000 LGT1 $1.00 2,800.000 2,800.00 0.000 Subtotal for Category 1: 2,800.00 Summary for Project 074SC: 2,800.00 Total Estimated Material Allowance: 2,800.00 Time Charges Site Site Description Site Method Days charged Llq. Damages 00 Overall Contract Site Completion Date 28 $0 Total Liquidated Damages: SO Pre Voucher Summary Stockpile Project Voucher No. Item Payment Adj ustme n t Dollar Amount 07 -08C, Keystone Parkway at 1161h Street 0019 $1,337,780.51 2,800.00 $1,334,980.51 Voucher Total: $1,334,980.51 Contract ID: _07-08C Estimate: 19 Page 4 of 5 Construction Pay Estimate Report 10/3012010 1:55 PM City of Carmel FieldManager 4.5a Summary Current Voucher Totai: $1,334,980.51 Earnings to date: $25,244,193.56 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: $1,334,980.51 Net Earnings to date: $23,976,624.56 Payments to date: $22,641,6x4.05 Not Earnings this period: $1,334,980.51 Estimate C i�� j I 1- !d f RPR American Structurepoint, Inc. (Date) R lettl structi Co., Inc. (Date) City of Carmel (Date) Contract ID: 07-OBC Estimate: 19 Page 5 of 6 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 1,334,980.51 ON ACCOUNT OF APPROPRIATION FOR Rieth -Riley Construction Co., Inc. PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members DEPT.# 19808 Pay Ap 19 4470304 $1 ,334,980.51 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 8 -Nov 2010 4 Total- $1334,980.51 S?atie Cost distribution ledger classification if City Engineer_ claim paid motor vehicle highway fund Title