192804 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 357899 Page 1 of 1
ONE CIVIC SQUARE F K CONSTRUCTION INC
CARMEL, INDIANA 46032 2055w 150 s CHECK AMOUNT: $50,180.10
FLORA IN 46929 CHECK NUMBER: 192804
CHECK DATE: 12/15/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
206 4462300 27471 1 50,180.10 106TH PATH /CULVERT RE
CONSTRUCTION PROJECT INVOICE
DATE: December 9, 2010
COMPANY NAME: F K Construction, Inc.
AND ADDRESS 2055 W. 150 S.
Flora, W 46929
TELEPHONE NO.: (574)- 967 -4543
FAX NO.: (574) 967 -3934
PROJECT NAME: 106 Street Path from Westfield Boulevard to Keystone Parkway
PROJECT NO.: 09 -09 k T
t I
INVOICE NO.: 1 lob` A407%0
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: $50,180.10
MINUS 10% RETAINAGE: H NIA
TOTAL NOW DUE: $50,180.10
Submitted by Cross oad Engineers, PC
/z 9 Rio
Project R presentati e signed name Date
Andrew Wolf
Project Representative printed name
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CITY OF CARMEL
106th Street Path
Westfield Boulevard to Keystone Parkway /LaSalle to White Oak
PROJECT NO. 09 -09
PROGRESS PAY ESTIMATE NO. 01
For work done during the period of: 1111110 through 11130110
Item Description Quantity this Total Quantity Unit Total Pay Total Pay
No. Estimate to Date Price this Estimate to Date
1 Mobilization I Demobilization LS LS $29,000.00
2 Maintenance of Traffic LS LS $4,500.00
3 Clearing Right of Way LS LS $6,500.00
4 ITree Removal LS LS $21,000.00
5 Linear Ditch Grading LFT LFT $5.00
6 DELETED
7 Inlet, Type E -7 EA EA $990.00
8 inlet, Type J EA EA $1,400.00
9 Manhole, Type C EA EA $1,600.00
10 Manhole, Ty e K EA EA $2,900.00
11 Concrete Pipe Catch Basin, 18" EA EA $1,150.00
12 4" PVC, SCH 40 LFT LFT $25.00
13 8" HDPE LFT LFT $23.00
14 12" RCP LFT LFT $25.00
15 15" RCP LFT LFT $86.00
16 24" RCP LFT LFT $42.00
17 12" Concrete Pipe End Section EA EA $860.00
18 15" Concrete Pipe End Section EA EA $870.00
19 Reinforced Concrete Headwall LS LS $25,400.00
20 Handrail LFT LFT $145.00
21 B- Borrow for Structure Backfill 92.67 CYS 92.67 CYS $30.00 $2,780.10 $2,780.10
22 Geotextiles 93.58 SYS 93.58 SYS $2.00 $187,16 $187.16
23 Rip Rap, Revetment, Maximum 6 in. SYS SYS $16.00
24 Storm Manhole, Adjust to Grade EA EA $345.00
25 Water Meter, Adjust to Grade EA EA $850.00
26 Water Valve, Adjust to Grade EA Fes, $235.00
27 HMA Surface, Type A TON TON $95.00
28 HMA Intermediate, Type A TON TON $64.00
29 Surface Milling, 1 -112" SYS SYS $4.00
30 Compacted Agg. No. 53, Base TON TON $19.00
31 Concrete Curb Ramp, Type G SYS SYS $76.00
32 Nursery Sodding SYS SYS $5.00
33 Erosion Control Blanket SYS SYS $2.00
34 Erosion Control Measures LS LS $4,200.00
35 Topsoil Undistributed CYS CYS $13.00
36 Pipe, Remove 84.00 LFT 84.00 LFT $15.00 $1,260.00 $1,260.00
37 Structure Backfill, Type 1 56.00 CYS 56.00 CYS $45.00 $2,520.00 $2,520.00
38 Structure Backfill, Type 3 113.76 CYS 113.76 CYS $30.00 $3,412.80 $3,412.80
39 HMA Surface, Type C TON TON $560.00
40 PCCP, 12 IN. 55.12 SYS 5512 SYS $95.00 $5,236.40 $5,236.40
41 Rip Rap, Class 2 62.54 TON 62.54 TON $28.00 $1,751.12 $1,751.12
42 Win wall 294.30 SFT 294.30 SFT $57.00 $16,775.10 $16,775.10
43 Pipe, Reinforced Concrete, 36 IN. 88.40 LFT 88.40 LFT $65.00 $5,746.00 $5,746.00
44 Pipe End Section, 36 IN. 1.00 EA 1.00 EA $1,420.00 $1,420.00 $1,420.00
45 Manhole, J4 1.00 EA 1.00 EA $2,800.00 $2,800.00 $2,800.00
46 Road Closure Sign Assembly 4.00 EA 4.00 EA $400.00 $1,600.00 $1,600.00
47 Detour Route Marker Assembly 18.00 EA 18.00 EA $150.00 $2,700.00 $2,700.00
48 Construction Sign, A 6.00 EA 6.00 EA $220.00 $1,320.00 $1,320.00
49 Barricade, III -B 48.00 LFT 48.00 LFT $14.00 $672.00 $672.00
50 Linear Grading for Path LFT LFT $6.00
51 Water Hydrant, Adjust to Grade EA EA $950.00
52 Straight Concrete Curb LFT LFT $35.00
53 Concrete Curb and Gutter LFT LFT $35.00
$50,180.68 $50,180.68
TOTALS AND PAY ESTIMATE CALCULATIONS
TOTAL PAY THIS ESTIMATE $50,180.68
TOTAL PAY TO DATE $50,180.68
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CITY OF CARMEL
108th Street Path
Westfield Boulevard to Keystone Parkway /LaSalle to White Oak
PROJECT NO. 09 -09
PROGRESS PAY ESTIMATE NO. 01
For work done during the period of: 11HN0 through 11130/10
Hem Description quantity this Total Quantity Unit Total Pay:' Tatat Pay
Estimate to Date Price., this Estimate to date
DEDUCT 10 %v RETAINAGE
DEDUCT PREVIOUS NET PAY ESTIMATES
NET PAY ESTIMATE NO. 01 �50,18os8
CrossRoad Engineers, PC
Inspecting Finn By Date
F& K Construction 9) 'Q 17
Contractor By Date
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995
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
F &K Construction
Purchase Order No.
2055 W. 150 S.
Terms
Flora IN 46929
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1 culvel t I epauel I lei it a!U11g 1 06th (Westfield to Key) $50, b W Utilit GORtFaEA fE)F 09 09
A
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same 6
with IC 5- 11- 10 -1.6. U lI
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
F &K Construction
ALLOWED 20
2fli.ri W 1 �r;'n 0 IN SUM OF
Flora, IN 46929
$50
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
.27471 1 206- 446230 5 50 ,1$0.1 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
;'Z1�3110 X 20 T
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund