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Home My WebLink About192939 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 362171 Page 1 of 1 ONE CIVIC SQUARE WALSH CONSTRUCTION CO CHECK AMOUNT: $292,923.59 CARMEL, INDIANA 46032 2749 N STATE ROAD 39 LA PORTE IN 46350 CHECK NUMBER: 192939 CHECK DATE: 12/15/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 920 4470504 21372 10 281,978.69 131ST /KEYSTONE 920 R4470604 19786 14 10,944.90 136 /KEYSTONE CONSTRN CITY OF CARMEL PROJECT N0, 07 -08E Keystone Parkway Main Street Interchange Progress Estimate Summary Sheet Et Signature Page Progress Estimate No 10 Partial x Final Earned to date 11,4 Previous payments 11,487,608.41 Earnings this estimate 5,906.28 Retai page 2 8 1, 97 Amount due Contractor 287,884.97 CONTRACTOR: DATE: Walsh Construction Company Phone: (219) 324 -4320 2749 North State Road 39 Fax: (219) 324 -4719 LaPorte, IN 46350 CONSULTANT: DATE: AMERICAN STRUCTUREPOINT, INC. Phone: (317) 547 -5580 7260 Shadeland Station Fax: (317) 543 -0270 Indianapolis, Indiana 46256 -3957 .r APPROVED BY: DATE: 12 CITY OF CARMEL Construction Pay Estimate Report 1219/2010 12747 PM City of Carmel FieidManager 4.5a Contract: _07 -08E, Keystone Parkway and Main Street Interchange Estimate Estimate Entered Estimate Managing No. Date By Type Office 10 1213!2010 Melissa L Walker 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 Adjustment made is to change retainage withheld to $11,692.00 (or 7% penalty on pay item #0147) 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 PCCP for Approaches, 6 in SYD 0716 0073 0365 00 000 44.400 37.00 $1,642.80 Sign Post, Square, 1, Reinforced LFT _0446 0165 0825 00 000 43.300 12.00 $519.60 Anchor Base Sign, Sheet, Relocate EACH _0448 0167 0835 00 000 1.000 45.00 $45.00 Sign, Sheet, Encapsulated Lens SFT _0449 0169 0845 00 000 25.000 14.00 $350.00 with Legend, 0.080 in. Thickness Structural Steel, Breakaway LBS _0452 0171 0855 00 000 463.700 4.10 $1,901.17 Gravity Retaining Wall SFT 0822 0267 1331 CO 001 41.000 35.31 $1,447.71 Subtotal for Category 1: $5,906.28 Subtotal for Project 07 -08E: $5,906.28 Total Estimated Item Payment: $5,906.28 Time Charges Site Site Description Site Method Days Charged Liq. Damages 00 Overall Contract Site Completion Date N/A $0 Total Liquidated Damages: $0 Pre- Voucher Summary Stockpile Project Voucher No. Item Payment Adjustment Dollar Amount 07 -08E, Keystone Parkway and Main Street Interchange 0010 $5,906.28 $0.00 $5,906.28 Voucher Total: $5,906.28 Contract ID: _07 -08E Estimate: 10 Page 1 oft Construction Pay Estimate Report 12!912010 12:47 PM City of Carmel FieldManager 4.5a Summary Current Voucher Total: $5,906.28 Earnings to date: $11,493,514.65 Current Retainage: ($281,953.23) Retainage to date: $11,717.46 Current Liquidated Damages: $0.00 Liquidated Damages to date: $0.00 Current Adjustments: ($25.46) Adjustments to date: ($2 Total Estimated Payment: $287,884.97 Net Earnings to date: $11,481,822.65 Payments to date: $11, 193,937.68 Net Earnings this period: $287,884.97 Estim Certi do RPR American Structurepoint, Inc. (Date) Walsh Construc n Company (Date) 2t I /3 /P City of Carmel (Dike) Contract ID: _07 -08E Estimate: 10 Page 2 of 2 r,ebu we uy Dime nuaw vi Huuuvma uty ron11 iw. "j, �nev. iyao� 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)) 12/09/10 Pay Ap 10 Keystone Reconstruction Project $287,884.97 Keystone Parkway 131 st St Interchange Construction Project 07 -08 Retainage Paid: $281,978.69 Retainage Remaining: $11,692.00 Total $287,884.97 I hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same iii= accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHE=R N0, WARRANT NO. Walsh Construction Company ALLOWED 20 2749 North State Road 39 IN THE SUM OF LaPorte IN 46350 287,884.97 ON ACCOUNT OF APPROPRIATION FOR Walsh Construction Company PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members DEPT.# 21372 Pay Ap 10 4470504 $287,884.97 I 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 13 -Dec 20 10 Total $287,884. Signature Cost distribution ledger classification if Cit Eng ineer claim paid motor vehicle highway fund Title '=_U uy 1 ❑ualu ut n Uums '11y rune nu. ev i �nev. iy�o� 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)) 12/09/10 Pay Ap 10 Keystone Reconstruction Project Keystone Parkway 131 st St Interchang Construction o Project 07 -08 D i ~1 7 �p Retainage Paid: $281,976.69 Retainage Remaining: $11,692.00 Total $M7 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 VOUCHER NO. WARRANT NO. Walsh Construction Company ALLOWED 20 2749 North State Road 39 IN THE SUM OF S LaPorte IN 46350 287;8$497 1 1 I.t ON ACCOUNT OF APPROPRIATION FOR Walsh Construction Company PO# or INVOICE NO, ACCT #/TITLE AMOUNT Board Members DEPT.# 21372 Pay Ap 10 4470504 as '2 611 hereby certify that the attched invoice(s), or hill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 13 -Dec 20 10 Total $287.884.97 Signature Cost distribution ledger classification if City Engineer claim paid motor vehicle highway fund Title CITY OF CARMEL PROJECT NO. 07 -08F Keystone Parkway 136th Street Interchange Progress Estimate Summary Sheet Et Signature Page Progress Estimate No 14 Partial Final x Earned to date 14,137,078.44 Previous payments 14,126,133.54 Earnings this estimate 10 ,944.90 Retainage Amount due Contractor 10,944.90 r CONTRACTOR: f DATE: 12,,9 Wa sh Construction Company Phone: (219) 3244320 2749 North State Road 39 Fax: (219) 324 -4719 LaPorte, IN 46350 CONSULTANT: DATE: /0 AMERICAN STRUCTUREPOINT, INC. Phone: (317) 547 -5580 7260 Shadeland Station Fax: (317) 543 -0270 Indianapolis, Indiana 46256 -3957 APPROVED BY: DATE: 6 CITY OF CARMEL Construction Pay Estimate Report 12/7/2010 12:29 PM City of Carmel FieldManager 4.Sa Contract: _07 -08F, Keystone Parkway at 136th Street Estimate Estimate Entered Estimate Managing No. Date By Type Office 14 12!3/2010 Melissa L Walker FINAL American Structurepoint, Inc All Contract Construction Prime Contractor Work Completed Started Date Walsh Construction Company 1/17/2011 2749 North State Road 39 Laporte IN 46350 Comments Item Usage Summary Project: 07 -08F, Keystone Parkway at 136th Street Category: 1, Contract Items Prop. Project Item Mod. N T N Line o. Type o. Item Description Unit Item Code Ln. Quantity Item Price Dollar _Amount Top Soil CYD _0094 0083 0415 00 000 1,459.320 7.50 $10,944.90 Subtotal for Category 1: $1 0,944.90 Subtotal for Project 07 -08F: $10,944.90 Total Estimated Item Payment: $10,944.90 Time Charges Site Site Description Site Method Days Charged Liq. Damages 00 Overall Contract Site Completion Date N/A $0 Total Liquidated Damages: $0 Pre- Voucher Summary Stockpile P roject Voucher No. Item Payment Adjustment Dollar Amount 07 -08F, Keystone Parkway at 136th Street 0014 $10,944.90 $0.00 $10,944.90 Voucher Total: $10,944.90 Contract ID: _07 -08F Estimate: 14 Page 1 of Construction Pay Estimate Report 12/7/2010 12:29 PM City of Carmel FiefdManager 4.5a Summary Current. Voucher Total: $10,944.90 Earnings to date: $14,137,078.44 Current Retainage: $0.00 Retainage to date: $0.00 Current Liquidated Damages: $0.00 Liquidated Damages to date: $0.00 Current Adjustments: $0.00 Adjustments to date: $0.00 Total Estimated Payment: $10,944.90 Net Earnings to date: $14,137,078.44 Payments to date: $14,126,133.54 Net Earnings this period: $10,944.90 Estimate Certifi tion 12-9-lo R Am Structurepoint, Inc. (Date) Walsh Construction Company (Date) City of Carmel ate) Contract ID: _07 -08F Estimate. 14 Page 2 of 2 resuriueu uy arare ouaru ui muuuunrs airy runn rvu. eu r �nev. yao� 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. 19786 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)) 12/09/10 Pay Ap 14 Keystone Reconstruction Project $10,944.90 Keystone Parkway 136th St Interchange Construction Project 07 -08 Retainage Meld: -0- Total $10,944.90 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 VOUCHER NO. WARRANT NO. Walsh Construction Company ALLOWED 20 2749 North State Road 39 IN THE SUM OF LaPorte IN 46350 10,944.90 ON ACCOUNT OF APPROPRIATION FOR Walsh Construction Company PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members DEPT.# 19786 Pay Ap 14 4470604 $10,944.90 I 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 13 -Dec 20 10 7 X 10 ,944 -90_ Signature Cost distribution ledger classification if Cit En claim paid motor vehicle highway fund Title