191880 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 362171 Page 1 of 1
ONE CIVIC SQUARE WALSH CONSTRUCTION CO
CARMEL, INDIANA 46032 CHECK AMOUNT: $293,670.70
2749 N STATE ROAD 39
L _off io LA PORTE IN 46350 CHECK NUMBER: 191880
CHECK DATE: 11/10/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
920 4470504 9 293,670.70 RETAINAGE
CITY OF CARMEL
PROJECT NO. 07 -08E
Keystone Parkway Main Street Interchange
Progress Estimate Summary Sheet Et Signature Page
Progress Estimate No 9
Partial X
Final
Earned to date 11,487,608.41
Previous payments 11 ,3 0 7, 1 28.87
Earnings this estimate 180,479.54
Retainage (2 67
Amount due Contractor 474,150.24
CONTRACTOR: DATE:
Wa Construction Company Phone: (219) 324 -4320
2749 North State Road 39 Fax: (219) 324 -4719
LaPorte, IN 46350
CONSULTANT: DATE: 11
i
AM ICAN STRUCTUREPOINT, INC. Phone: (317) 547 -5580
7260 Shadeland Station Fax: (317) 543 -0270
Indianapolis, Indiana 46256 -3957
APPROVED BY:
Z"��z
DATE:
CITY OF CARMEL
Construction Pay Estimate Report
11/5/2010 9.01 AM
City of Carmel
FieldManager 4.5a
Contract: _07 -08E, Keystone Parkway and Main Street Interchange
Estimate Estimate Entered Estimate Managing
No. Date By Type Office
9 11!312010 David Machala MONTHLY American Structurepoint, Inc.
All Contract Construction Prime Contractor
Work Completed Started Date Walsh Construction Company
2749 North State Road 39
Laporte IN 46350
Comments
Item Usage Summary
Project: 07 -08E, Keystone Parkway and Main Street Interchange
Category: 1, Keystone Parkway and Main Street Interchange
Prop. Project Item Mod.
Item Description Unit Item Code Ln. Line No. Type No. Quantity Item Price Dollar Amount
Payment Adjustment, PG Asphalt DLRS 0706 0002 0010 00 000 100.610 1.00 $100.61
Binder
Excavation, Common CYD _0008 0012 0060 00 000 10,970.300 8.64 $94,783.39
HMA Intermediate, Type D TON _0324 0037 0185 00 000 143.110 46.00 $6,583,06
Asphalt for Tack Coat TON _0327 0040 0200 00 000 6.700 527.00 $3,530.90
Barrier Delineator EACH _0032 0054 0270 00 000 53.000 15.00 $795.00
Curb Ramp, Concrete, G SYD _0349 0059 0295 00 000 10.700 105.00 $1,123.50
Sidewalk, Concrete, 4 in. SYD _0357 0063 0315 00 000 35.600 29.00 $1,032.40
PCCP for Approaches, 6 in. SYD _0716 0073 0365 00 000 66.786 37.00 $2,471.08
Seal Coat, Graffiti Resistant SFT _0388 0095 0475 00 000 9,802.420 0.44 $4,313.06
Surface Seal SFT _0389 0096 0480 00 000 9,802.420 0.32 $3,136.77
Adjust Meter Pit to Grade EACH _0725 0115 0575 00 000 1.000 736.60 $736.60
Sign, Sheet, Encapsulated Lens SFT 0449 0169 0845 00 000 17.370 14.00 $243.18
with Legend, 0.080 in. Thickness
Conduit, Steel, Galvanized, 2 in. LFT _0461 0176 0880 00 000 5.000 11.50 $57.50
Light Standard Foundation, 3 it. EACH 0464 0180 0900 00 000 3.000 988.00 $2,964.00
DIA x 8 ft.
Conduit, PVC, 2 in., Schedule 40, LFT 0738 0184 0920 00 000 90.000 5.50 $495.00
for Electric
Pole Circuit Cable, 1 C No. 10 LFT 0477 0195 0975 00 000 602.500 0.50 $301.25
Stranded Copper
Conduit, PVC, 2 in. LFT _0457 0257 1285 00 000 90.000 5.00 450.00
Gravity Retaining Wall SFT _0822 0267 1331 CO 001 725.060 35.31 $25,601.87
Rework at Structure 129 LS _0834 0274 1338 CO 003 -1.000 7,496.86 7,496.86
Premium Time for Sunday Work LS _0835 0281 1345 CO 004 1.000 6,441.11 $6,441.11
Change Existing Panel Sign LS _0836 0282 1346 CO 004 1.000 6,934.62 $6,934.62
Locations at 106th Street
Contract ID: _07 -08E Estimate: 9 Page 1 of 3
Construction Pay Estimate Report
1115/2010 9:01 AM
City of Carmel
FieldManager 4.5a
Item Usage Summary
Project: 07 -08E, Keystone Parkway and Main Street Interchange
Category: 1, Keystone Parkway and Main Street Interchange
Prop. Project Item Mod.
Item Description Unit Item Code Ln. Line No. Type No. Quantity Item Price Dollar Amount
Additional Work at North End of LS _0854 0283 1347 CO 004 1.000 1,126.98 $1,126.98
NWR Adjacent the Gravity Wall
Construction Sign, Type D EACH _0838 0284 1348 CO 004 5.000 55.76 $278.80
Rework at Structure 129 LS _0853 0285 1349 CO 004 1.000 5,087.55 $5,087.55
Payment Adjustment
Regrade Ditch North of Structure LS _0840 0286 1350 CO 004 1.000 2,408.97 $2,408.97
129 due to Conflict with Private
Water Line
Install New Culvert Pipe at STA LS _0841 0287 1351 CO 004 1.000 2,761.50 $2,761.50
56 +73, Rt. (Lamar Property)
Additional Riprap Installed at LS _0842 0288 1352 CO 004 1.000 4,425.90 $4,425.90
Outfall of Structure 129
Rework Side Ditches on South LS _0843 0289 1353 CO 004 1.000 3,153.95 $3,153.95
End of Project on East and West
Sides
Regrade Concrete Curb Ramp on LS _0844 0290 1354 CO 004 1.000 525.94 $525.94
NE Corner of Main /Harrowgate
Prepare Grade for Sidewalk Along LS _0845 0291 1355 CO 004 1.000 1,889.35 $1,889.35
East Side of Carlin South of Main
Street
Extend Riprap to North at STA LS 0846 0292 1356 CO 004 1.000 852.39 $852.39
585 +50, Rt.
Additional Riprap Installed at LS _0847 0293 1357 CO 004 1.000 367.63 $367.63
Outfall of Structure 132
Additional Riprap Installed at LS 0848 0294 1358 CO 004 1.000 1,434.08 $1,434.08
North End of MSE Wall C
Additional Modular Block Wall at LS 0852 0295 1359 CO 004 1.000 2,468.46 $2,468.46
Augenburg Property
Subtotal for Category 1: $180,479.54
Subtotal for Project 07 -0aE: $180,479.54
Total Estimated Item Payment: $1
Time Charges
Site Site Description Site Method Days Charged Liq. Damages
00 Overall Contract Site Completion Date -231 $0
Total Liquidated Damages: $0
Contract ID: _07 -08E Estimate: 9 Page 2 of 3
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
Walsh Construction Company Purchase Order No. 21372
2749 North State Road 39 Terms
LaPorte IN 46350 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/05/10 Pay Ap 9 Keystone Reconstruction Project $293,670.70
Keystone Parkway 131st St Interchange Construction
Project 07 -08
Retainage Paid: $293,670.70
Retainage Remaining: $293,370.69 1
Total $293
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
f
J
VOUCHER NO. WARRANT NO.
Walsh Construction Company ALLOWED 20
2749 North State Road 39 IN THE SUM OF
LaPorte IN 46350
293,670.70
ON ACCOUNT OF APPROPRIATION FOR
Walsh Construction Company
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
DEPT.#
21372 Pay Ap 9 4470504 $293,670.70
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
November 8, 20 10
Totaf $293,670.70 ignature
Cost distribution ledger classification if City Engineer
claim paid motor vehicle highway fund Title