HomeMy WebLinkAbout192881 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 364873 Page 1 of 1
ONE CIVIC SQUARE MONROE LLC
CHECK AMOUNT: $56,651.35
CARMEL, INDIANA 46032 4440 W STATE ROAD 46
NASHVILLE IN 47448 CHECK NUMBER: 192881
CHECK DATE: 12/15/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 4350900 27458 1 56,651.35 RIVER ROAD PATH
CONSTRUCTION PROJECT INVOICE
DATE: December 7, 2010
COMPANY NAME: Monroe, LLC.
AND ADDRESS 4440 West State Road 46
Nashville, IN 47448
TELEPHONE NO.: (812) -988 -1615
FAX NO.: (317)- 847 -2697
PROJECT NAME: 106 Street Path from Gray Road to Hazel Dell Parkway
PROJECT NO.: 10 -14
INVOICE NO.: 1 2�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: $62,945.94
MINUS 10% RETAINAGE: $6,294.59
TOTAL NOW DUE: $56,651.35
Submitted by CroS Road Engineers, PC
0, 1--
Project Re esenta ive signed name ate
Andrew J. Wolf
Project Representative printed name
1 of 1
CITY OF CARMEL
106th Street Path Gray to Hazel Dell
PROJECT NO. 10 -14
PROGRESS PAY ESTIMATE NO. 01
For work done during the period of: 11118/10 through 11130/10
Item Description Quantity this Total Quantity Unit Total Pay Total Pay
No. Estimate to Date Price this Estimate. to Date
1 Mobilization 1 Demobilization 0.47 LS 0.47 LS $20,000.00 $9,400.00 $9,400.00
2 Maintenance of Traffic LS LS $2,000.00
3 Clearing Right of Way 0.50 LS 0.50 LS $5,000.00 $2,500.00 $2,500.00
4 Linear Grading for Path 3668.00 LFT 3668.00 LFT $5.00 $18,340.00 $18,340.00
5 Relocate Existing Sin EA EA $750.00
6 Fence, Wood, Remove and Reset LFT LFT $10.00
7 Sanitary Manhole, Adjust to Grade 1.00 EA 1.00 EA $800.00 $800.00 $800.00
8 Water Manhole, Adjust to Grade 1.00 EA 1.00 EA $800.00 $800.00 $800.00
9 Water Valve, Adjust to Grade 2.00 EA 2.00 EA $300.00 $600.00 $600.00
10 12" RCP 11.00 LFT 11.00 LFT $40.00 $440.00 $440.00
11 12" Concrete Pipe End Section 1.00 EA 1.00 EA $700.00 $700.00 $700.00
12 Structure Backfiil 7.23 CYS 7.23 CYS $60.00 $433.80 $433.80
13 Reinforced Concrete Headwall 1.00 LS 1.00 LS $2,500.00 $2,500.00 $2,500.00
14 Handrail LFT LFT $90.00
15 HMA Surface, 9.5 mm, Type A TON TON $90.00
16 HMA Intermediate, 19.0 mm, Type A TON TON $63.00
17 Compacted Agg. No. 53, Base 1042.37 TON 1042.37 TON $22.00 $22,932.14 $22,93214
18 Curb Ramp, Concrete, Type C SYS SYS $100.00
19 Curb Ramp, Concrete, Type D SYS SYS $10000
20 Transverse Marking, Thermo, Crosswalk Line, 6" LFT LFT $12.00
21 Nursery Sodding SYS SYS $4.00
22 Mulched Seeding SYS SYS $2.00
L3:: Temporary Seeding SYS SYS $1.50
24 IlErosion Control Measures 1.00 LS 1.00 LS $3,500.00 $3,500.00 $3,500.00
25 ITopsoil (Undistributed) CYS F CYS T F $14.00
$62,945.94 $62,945.94
TOTALS AND PAY ESTIMATE CALCULATIONS
TOTAL PAY THIS ESTIMATE $62,945.94
TOTAL PAY TO DATE $62 ,945.94
DEDUCT 10% RETAINAGE $6,294.59
DEDUCT PREVIOUS NET PAY ESTIMATES
NET PAY ESTIMATE NO. 01 $56,651.35
CrossRoad Engineers, PC X
Inspecting Firm a
Monroe, LLC i a (.:Lo
Contractor By Date
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1935)
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
Monroe, LLC
Purchase Order No.
4440 West State Road 46
Terms
Nashville, IN 47448
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1D07/1 0 i 106th Street Path Gray to Hazel Dell $bb,6b1.jb
10 14
r
r
r'a
l�
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
40 W. sit y
$56,651.35
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
27458 1 211 -509 $56,651.35 which charge is made were ordered and
received except
-20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund