HomeMy WebLinkAbout192406 12/07/2010 CITY OF CARMEL, INDIANA VENDOR: 358944 Page 1 of 1
b ONE CIVIC SQUARE CENTRAL ENGINEERING CONSTRUCMCK AMOUNT: $49,590.00
is CARMEL, INDIANA 46032 3862 N COMMERCIAL PARKWAY
roX GREENFIELD IN 46140 CHECK NUMBER: 192406
CHECK DATE: 12/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 R4462300 27453 1 49,590.00 106TH /HAVERSTICK REPL
CONSTRUCTION PROJECT INVOICE
DATE: December 1, 2010
COMPANY NAME: Central Engineering 8 Construction
AND ADDRESS 3862 North Commercial Parkway
Greenfield, fndiana 46140
TELEPHONE NO.: (317)- 894 -1990
FAX NO.: (317) 894 -1890
PROJECT NAME: 106 Street Drainage Improvements
PROJECT NO.: 10 -06
INVOICE NO.: 1
Construction pay items as per Progress Pay Estimates No. 1 as shown on the
attached invoice for work completed between the dates of November 1, 2010 to
November 30, 2010.
TOTAL PAY THIS ESTIMATE: $55,100.00
MINUS 10% RETAINAGE: H $5,510.00
TOTAL NOW DUE: $49,590.00
Submitt by rossRoad Engineers, PC
Pro' t Repre entative signed name Date
Andrew J. Wolf
Project Representative printed name
CITY OF CARMEL
106th Street Drainage Improvements
PROJECT NO. 10-06
PROGRESS PAY ESTIMATE NO. 01
For work done during the period of; 111181110 through 11130110
tern auant T Q uantty
ota a pay.:i
:N6. r, to Date PrtGe this Estimate to Date,
e
D sc4ilon'
1 Mobilization I Dernabill7allon 1000 LS 1.00 LS $30,600.00 530.680.00 530
2 Maintenance of Traffic 0.25 LS 025 LS 55,000,00 $1.250.00 $1,250.00
3 1 CleaFinn Ripht of Way 0.26 LS 0.25 LS $38,000.01) $9,500.00 $9,501),00
4 Sanitary Lateral, Replace (Undistributed LFT LFT $120,00
5 Guardrail, Remove and Replace 0.60 LS 0.50 LS $2,900.00 $1,450.00 $1,450.06
6 Linear 0 I(rh Grading LIFT LFT $4,00
7 Manhole, Type C 1.00 EA 1.00 EA $1,610.00 S1.610.0D
8_ Manhole, T J_ EA EA $5,000,00
9 Manhole, Type K EA EA $3,800.00
10 Manhole. Type M 1,00 EA 1.00 EA $6,500,00 $6,500.00 56,500.00
11 12* RCP LIFT LFT $49.00
12 15" RCP LFT LFT $52.00
13 18" RCP LFT LIFT $67.00
14 1a" HOPE LFT LIFT $64.00
15 30" RCP LIFT LIFT $98.00
16 43" x 68" Bliptical RCP LFI I LIFT 5210.00
17 29" x 45' FillptIcal RCP LFT LFT $138.00
118 Reinforced Concrete Box W X 14' I-Fr LIFT S850.00
19 Reinforced Concrete Box 4'X 13' LIFT LFT $620.00
20 Reinforced Concrete Box 4' X 11' LIFT LFF 5645JI0
21 Reinforced Concrete Box 4'X 10' LFT LIFT SGDD.00
22 Reinforced Concrete Box 4'X W LFT LIFT 5460.00
23 Mechanically gore Structure EA EA $1,500=
24 Reinforced Concrete Headwan LS LS 560
25 Handrail LFT LFT 5140.00
26 Flowable Fill CYS CYS $69,00
27 Rip Rap, Class 2 TON TON $25.00
28 l Gentextile-9 SYS SYS $125
29 HMA Surface. 9.5 mm TON TON $220-00
30 HIVIA Intermediate, 19,0 mm TON TON $81)U.G0
31 PCCP, 12 IN. SYS SYS $41.00
32 PCCP for Driveways, 6 IN, SYS SYS $28.00
33 Compacted Agg. No, 53, Base TON TON $55.00
34 Concrete, Roll Curb LFT LFT $22.00
35 ConcrEle Sidewalk. 4 IN. SYS SYS $18.00
36 Nursery SGdding SYS SYS $5.00
37 Erosion Control Measures LS LS 55,541.00
38 Topsoil (Undistributed) SYS SYS 50.50
39 To soli Undi CYS CYS 520.00
40 Temporary Purnparound LS LS $12.160.00
41 Road Closure Sign Assembly 3.00 EA 3.Cl6 EA $470.00 $1,410.00 $1,410.00
42 Detour Route Marker Assembly EA EA $256.00
43 Construction Slgn, A EA EA $250.00
44 Barricade, Ill-B 1 08.00 LFT 108.00 ILFIF $25.00 $2,700.00 $2,700.00
2o[2
CITY OF CARMEL
106th Street Drainage Improvements
PROJECT NO. 10-06
PROGRESS PAY ESTIMATE NO. 01
For work done during the period of: 11116110 through 11130110
U201ty t Tow Qu n Description Item
Estima
this Est
TOTALS AND PAY ESTIMATE CALCULATIONS
TOTAL PAY THIS ESTIMATE $55,100.00
TOTAL PAY TO DATE $55,100.00
DEDUCT 10% RETAINAGE $5,510.00
DEDUCT PREVIOUS NET PAY ESTIMATES
NET PAY ESTIMATE NO. 01 $49,590.00
CrossRoad Engineers, PC jr-1 U I
Inspecting Firm By Date
Central Engineellng Construction
Contractor By Date
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
Central Engineering
Purchase Order No.
3862 North Commercial Parkway
Terms
Greenfield, Indiana 46140
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
t. Drainage Impiuvements (10-06) $49,b9U.U1J
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accodance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Central Engineering IN SUM OF
3862 North Commercial Parkway
Greenfield, Indiana 46140
$49,590.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
27453 1 2200- R4462300 S49,590.00 which charge is made were ordered and
received except
20
Signature
C 1 tNi C 4 r
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund