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192909 12/15/2010 F CITY OF CARMEL, INDIANA VENDOR: 00350596 Page 1 of 1 ONE CIVIC SQUARE RIETH -RILEY CONSTRUCTION CO INC CHECK AMOUNT: $312,807.27 CARMEL, INDIANA 46032 PO Box 275 INDIANAPOLIS IN 46206 CHECK NUMBER: 192909 CHECK DATE: 12/15/2010 DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER v AMOUNT DESCRIPTION 920 R4470304 19808 20 312,807.27 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 20 Partial X Final Earned to date 25,557,000.83 Previous payments 25,244,193.56 Earnings this estimate 312,807.27 Retainage Amount due Contractor 312, 807.27 CONTRACTOR: yR*th Rit.ey /�``VJ. DATE: Construction Co., In Phone: (317) 634 -5561 Wet Minnesota Street .0. Box 276 Fax: (317) 631 -6423 Indianapolis, IN 46206 CONSULTANT: DATE: AMERICAN STRUCTUREPOINT, INC. Phone: (317) 547 -5580 7260 Shadeland Station Fax: (317) 543 -0270 Indianapolis, Indiana 46256 -3957 APPROVED BY: DATE: 0 CITY OF CARMEL Construction Pay Estimate Report 12J8l2010 8:57 PM City of Cannel FieldManager 4.5a Contract: _07 -08C, Keystone Parkway at 116th Street/Carmel Drive Estimate Estimate Entered Estimate Managing No. Date By Type Office 20 12/3/2010 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 Construction Engineering LS 0001 0001 0005 00 000 0.100 93,900.00 $9,390.00 Structure Backfill, Type 1 CYD 0307 0017 0085 00 000 156.220 18.50 $2,890.07 HMA Surface, Type C TON _0316 0027 0135 00 000 784.980 78.33 $61,487.48 HMA Surface, Type D TON 0323 0034 0170 00 000 600.000 74.07 $44,442.00 Asphalt for Tack Coat TON 0327 0038 0190 00 000 4.220 647.80 $2,733.72 D -1 Contraction Joint LFT 0333 0044 0220 00 000 135.000 10.48 1,414.80 Concrete Imprinting SIFT _0335 0046 0230 00 000 4,954.820 4.50 22,296.69 Ornamental Railing LFT 0343 0056 0280 00 000 293.000 118.77 $34,799.61 Barrier Delineator EACH 0032 0057 0285 00 000 110.000 7.25 $797.50 Sidewalk, Concrete, 4 in. SYD 0357 0071 0355 00 000 11.110 42.35 $470.51 Curb, Concrete, Modified LFT 0360 0074 0370 00 000 21.000 26.84 $563.64 Curb and Gutter, Concrete, Roil LFT 0364 0078 0390 00 000 20.000 23.91 $478.20 Surface Seal SFT 0389 0107 0535 00 000 64,805.400 0.32 $20,737.73 Pipe, Circular, 15 in. LFT 0396 0114 0570 00 000 40.000 40.00 1,600.00 Casting, Adjust to Grade EACH 0412 0130 0650 00 000 1.000 760.00 $760.00 Casting, 4, Furnish EACH 0413 0131 0655 00 000 1.000 1,200.00 $1,200.00 Structure, Manhole, Reconstruct LFT 0421 0139 0695 00 000 2.660 540.00 $1,436.40 Masonry Coating SFT 0431 0149 0745 00 000 64,806.000 1.15 $74,526.90 Maintaining Traffic LS 0065 0167 0835 00 000 0.150 187,473.64 $28,121.05 Wire, No. 4 Copper, in Plastic LFT _0456 0185 0925 00 000 565.000 7.25 4,096.25 Duct, in Plastic Conduit, 4 11C Conduit, PVC, 2 in. LFT 0457 0186 0930 00 000 575.330 5.25 3,020.48 Wire, No. 4 Copper, In Plastic LFT _0460 0187 0935 00 000 302.000 7.25 2;189.50 Duct, In Plastic Conduit, In Steel Conduit, 4 1IC Conduit, Steel, Galvanized, 2 in. LFT 0461 0188 0940 00 000 259.000 11.00 2,849.00 Contract ID: _07 -08C Estimate: 20 Page 1 of 5 Construction Pay Estimate Report 12/8/2010 8:57 PM City of Carmel FieltlManaget 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 Wire, No. 4 Copper, In Plastic LFT 0462 0189 0945 00 000 308.000 7.25 $2,233.00 Duct, In Steel Conduit, 4 11C Handhole, Lighting EACH 0463 0190 0950 00 000 -1.000 925.00 925.00 Wire, No. 4 Copper, In Plastic LFT _0466 0193 0965 00 000 6,144.000 7.25 $44,544.00 Duct, In Trench, 4 11C Connector Kit, Unfused EACH 0470 0197 0985 00 000 26.000 31.00 $806.00 Connector Kit, Fused EACH 0471 0198 0990 00 000 26.000 31.00 $806.00 Multiple Compression Fitting, EACH _0472 0199 0995 00 000 48.000 12.00 $576.00 Non Waterproofed Multiple Compression Fitting, EACH _0473 0200 1000 00 000 32.000 15.00 $480.00 Waterproofed Insulation Link, Nonwaterproofed EACH 0474 0201 1005 00 000 64.000 11.00 $704.00 Insulation Link, Waterproofed EACH 0475 0202 1010 00 000 88.000 15.00 $1,320.00 Pole Circuit Cable, 1 C No. 10 LFT _0477 0204 1020 00 000 930.000 0.50 $465.00 Stranded Copper Handhole EACH 0479 0206 1030 00 000 2.000 925.00 $1,850.00 Luminaire, Roadway, Metal EACH _0481 0208 1040 00 000 9.000 1,375.00 $12,375.00 Halide, 250 Watt, Port Huron Luminaire, Underpass, Wall EACH _0483 0210 1050 00 000 2.000 850.00 $1,700.00 Mounted, Metal Halide, 150 Waft Light Pole, 30 ft. E.M.H. 8 ft. Mast EACH _0486 0213 1065 00 000 1.000 6,800.00 $6,800.00 Arm, Transformer Base, Decorative Pole Line, Epoxy, Broken, White, 4 in. LFT 0489 0216 1080 00 000 740.000 0.67 $495.80 Transverse Markings, LFT _0490 0217 1085 00 000 510.000 3.50 $1,785.00 Thermoplastic, Crosswalk, White, 24 in. Line, Epoxy, Solid, White, 4 in. LFT 0491 0218 1090 00 000 4,871.000 0.67 $3,263.57 Line, Epoxy, Solid, Yellow, 4 in. LFT _0492 0219 1095 00 000 4,874.000 0.67 $3,265.58 Line, Thermoplastic, Broken, LFT 0493 0220 1100 00 000 270.000 0.35 $94.50 White, 4 in. Line, Thermoplastic, Solid, White, LFT _0494 0221 1105 00 000 8,395.000 0.32 $2,686.40 4 in. Line, Thermoplastic, Solid, White, LFT _0495 0222 1110 00 000 1,791.000 0.65 $1,164.15 8 in. Line, Epoxy, Solid, White, 6 in. LFT 0500 0227 1135 00 000 231.000 0.90 $207.90 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 1,018.000 1.00 $1,018.00 6 in. Line, Thermoplastic, Solid, LFT _0504 0231 1155 00 000 1,925.000 0.32 $616.00 Yellow, 4 in. Contract ID: _07 -08C Estimate: 20 Page 2 of 5 Construction Pay Estimate Report 12/8/2010 8:57 PM City of Carrel FieldManager 4.Sa 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 Transverse Markings, LFT _0505 0232 1160 00 000 225.000 2.50 $562.50 Thermoplastic, Solid, White, Crosshatch, 24 in. Transverse Markings, LFT _0506 0233 1165 00 000 31000 1.25 $41.25 Thermoplastic, Solid, Yellow, Crosshatch, 12 in. Transverse Markings, LFT _0507 0234 1170 00 000 90.000 10.00 $900.00 Thermoplastic, Stop Line, 24 in. Transverse Markings, LFT _0508 0235 1175 00 000 108.000 3.00 $324.00 Thermoplastic, "Sharks Teeth" Pavement Message Markings, EACH _0509 0236 1180 00 000 12.000 50.00 $600.00 Thermoplastic, Lane Indication Pavement Message Markings, EACH _0512 0239 1195 00 000 16.000 100.00 $1,600.00 Thermoplastic, Fishhook Indication Arrow Snowplowable Raised Pavement EACH 0513 0240 1200 00 000 597.000 1.00 $597.00 Marker Line, Thermoplastic, Solid, LFT _0514 0241 1205 00 000 202.000 1.00 $202.00 Yellow, 8 in. Line, Thermoplastic, Broken, LFT 0515 0242 1210 00 000 156.000 1.00 $156.00 White, 6 in., 3 ft. Stripe 3 ft Gap Line, Thermoplastic, Broken, LFT _0516 0243 1215 00 000 132.000 2.00 $264.00 White, 12 in., 3 ft. Stripe 3 ft Gap Conduit, PVC, 2 in. LFT 0457 0277 1385 00 000 90.000 9.50 $855.00 Conduit, PVC, 2 in. LFT 0457 0309 1545 00 000 -6.000 9.00 -54.00 Street Name Sign, Bridge EACH _0539 0311 1555 00 000 2.000 697.00 $1,394.00 Mounted, Decorative Curb and Gutter, Type 11 LFT 0545 0323 1585 00 000 25.500 12.37 $315.44 Curb and Gutter, Type III LFT _0546 0324 1590 00 000 144.500 17.66 2,551.87 Curb, Concrete, Straight LFT 0547 0325 1595 00 000 568.500 17.34 $-9,857.79 Price Adjustment for Ornamental LFT 0550 0327 1610 00 000 1,148.500 27.64 31,744.54 Railing Material PCCP, 10 in. SYD _0551 0329 1611 CO 001 282.810 38.53 10,896.67 Resteel for Beams LS _0564 0335 1617 CO 002 1.000 3,840.14 $3,840.14 Structure Backfill, Type 1 CYD 0307 0339 1621 CO 003 18.880 20.00 $377.60 Line, Epoxy, Solid, White, 8 in. LFT 0565 0393 1675 CO 003 75.000 1.10 $82.50 Pavement Message Markings, EACH 0567 0395 1677 CO 003 1.000 375.00 $375.00 Epoxy, Word (Only) Pavement Message Markings, EACH _0568 0396 1678 CO 003 1.000 375.00 $375.00 Epoxy Lane Indication Contract ID: _07 -08C Estimate: 20 Page 3 of 5 Construction Pay Estimate Report 12/812010 8:57 PM City of Carmel FieldManeger 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 Curb, Concrete, Straight LFT 0547 0397 1679 CO 003 618.000 17.34 $10,716.12 Subtotal for Category 1: $312,807.27 Subtotal for Project 07 -08C: $312,807.27 Total Estimated Item Payment: $312,807,27 Time Charges Site Site Description Site Method Days Charged Liq. Damages 00 Overall Contract Site Completion Date -546 $0 Total Liquidated Damages: $0 Pre- Voucher Summary Stockpile Project Voucher No. Item Payment Adjustment Dollar Amount 07 -08C, Keystone Parkway at 116th Street 0020 $312,807.27 $0.00 $312,807.27 Voucher Total: $312,807.27 Summary Current Voucher Total: $312,807.27 Earnings to date: $25,557,000.83 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 dale: $267,569.01 Total Estimated Payment: $312,807.27 Net Earnings to date: $24,289,431.83 Payments to date: $23,976,624.56 Net Earnings this period: $312,807.27 Contract ID: _07 -08C Estimate: 20 Page 4 of 5 Construction Pay Estimate Report. 12/8/2010 8:57 PM City of Carmel FieldManager 4.5a Estimate Certification RPR American Structurepoint, Inc. (Date) Rieth -Riley Constru ion Co., Inc. (Date) I� i of Carmel (D te) Contract ID: _07 -08C Estimate: 20 Page 5 of 5 ,,t f� r rrescnueu uy oLwe ❑uaru ui ncuuwws miry ruins rvu. cu �nev. roao� 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)) 12/01/10 Pay Ap 20 Keystone Reconstruction Project $312,807.27 Keystone Parkway 116th St/Carmel Drive Interchange Construction Project 07 -08 Retainage Held: -0- Total $312,807.27 I hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in accordance ,F with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer 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 312,807.27 ON ACCOUNT OF APPROPRIATION FOR Rieth -Riley Construction Co., Inc. PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members DEPT.# 19808 Pay Ap 20 4470304 $312,807.27 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 1 -D ec 20 10 T ot a l $__3 Signature Cost distribution ledger classification if City Engineer_ claim paid motor vehicle highway fund Title