HomeMy WebLinkAbout194136 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 358944 Page 1 of 1
ONE CIVIC SQUARE CENTRAL ENGINEERING CONSTRI'NYCK AMOUNT: $125,202.71
ti,5�• CARMEL, INDIANA 46032 3862 N COMMERCIAL PARKWAY
oN GREENFIELD IN 46140 CHECK NUMBER: 194136
CHECK DATE: 2/312011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
206 R4462300 27453 2 26,366.71 106TH /HAVERSTICK REPL
2200 R4462300 27453 2 98,836.00 106TH /HAVERSTICK REPL
CONSTRUCTION PROJECT INVOICE
DATE: January 18, 2011
COMPANY NAME: Central Engineering Construction
AND ADDRESS 3862 North Commercial Parkway
Greenfield, Indiana 46140
TELEPHONE NO.: (317)- 894 -1990
FAX NO.: (317)- 894 -1890
PROJECT NAME: 106''' Street Drainage Improvements
PROJECT NO.: 10 -06 2 95 3(V 00 2Z °b 12
INVOICE NO.: 2 7.�o 0
Construction pay items as per Progress Pay Estimates No. 2 as shown on the
attached invoice for work completed between the dates of December 1, 2010 to
December 31, 2010.
TOTAL PAY THIS ESTIMATE: $139,114.12
MINUS 10% RETAINAGE: $19,421.41
TOTAL NOW DUE: $125,202.71
Submitted by CrossRO Engineers, PC
Project Rr ntative igned name D to
Andrew J. Wolf
Project Representative printed name
1 of 2
CITY OF CARMEL
106th Street Drainage Improvements
PROJECT NO. 10 -06
PROGRESS PAY ESTIMATE NO. 02
For work done during the period of: 1211110 through 12131110
.Item Descr ptiori Quantity this Total Quantity Unit Total Pay Total'Pay
NO Estimate to Date Price this Estimate to Date
1 Mobilization Demobilization LS 1.00 LS $30,680.00 $30,680.00
2 Maintenance of Traffic LS 0.25 LS $5,000.00 $1,250.00
3 Clearing Right of Way 0.25 LS 0.50 LS $38,000.00 $9,500.00 $19,000.00
4 Sanitary Lateral, Replace Undistributed 8.00 LFT 800 LFT $120.00 $960.00 $960.00
5 Guardrail, Remove and Replace LS 0.50 LS $2,900.00 $1,450.00
6 Linear Ditch Grading LFT LFT $4.00
7 Manhole, Type C EA 1.00 EA $1,610.00 $1,610.00
8 Manhole, Type J 4.00 EA 4.00 EA $5,800.00 $23,200.00 $23,200.00
9 Manhole, Type K 2.00 EA 2.00 EA $3,800.00 $7,600.00 $7,600.00
10 Manhole, Type M EA 1.00 EA $6,500.00 $6,500.00
11 12" RCP 94.00 LFT 94,00 LFT $49.00 $4,606.00 $4,606.00
12 15" RCP LFT LFT $52.00
13 18" RCP 5.00 LFT 5.00 LFT $67.00 $335.00 $335.00
14 18" HDPE LFT LFT $64.00
15 30" RCP 389.00 LFT 38900 LFT $98.00 $38,122.00 $38,122.00
16 43" x 68" Elliptical RCP 62.00 LFT 62.00 LFT $210.00 $13,020.00 $13,020.00
17 29" x 45" Elliptical RCP 211.80 LFT 211.80 LFT $138.00 $29,228.40 $29,228.40
18 Reinforced Concrete Box 4' X 14' LFT LFT $850.00
19 Reinforced Concrete Box 4' X 13' LFT LFT $820.00
20 Reinforced Concrete Box 4' X 11' LFT LFT $645.00
21 Reinforced Concrete Box 4' X 10' LFT LFT $600.00
22 Reinforced Concrete Box 4' X 8' LFT LFT $460,00
23 Mechanically Core Structure EA EA $1,500.00
24 Reinforced Concrete Headwall LS LS $50,000.00
25 Handrail LFT LFT $140.00
26 Flowable Fill 60.00 CYS 60.00 CYS $69.00 $4,140.00 $4,140.00
27 Rip Rap, Class 2 TON TON $25.00
28 Geotextiles SYS SYS $1.25
29 HMA Surface, 9.5 mm TON TON $220.00
30 HMA Intermediate, 19.0 mm TON TON $600.00
31 PCCP, 121N. 59.10 SYS 59,10 SYS $41.00 $2,423.10 $2,423.10
32 PCCP for Driveways, 6 IN. 28.26 SYS 28.26 SYS $28.00 $791.28 $791.28
33 Compacted Aqq. No. 53, Base TON TON $56.00
34 Concrete, Roll Curb LFT LFT $22.00
35 Concrete Sidewalk, 4 IN. SYS SYS $18.00
36 Nursery Sodding SYS SYS $5.00
37 Erosion Control Measures LS LS $5,541.00
38 Topsoil Undistributed SYS SYS $0.50
39 Topsoil Undistributed CYS CYS $20.00
40 Temporary Pum around LS LS $12,160.00
41 Road Closure Sign Assembly EA 3.00 EA $470.00 $1,410.00
42 Detour Route Marker Assembly EA I EA $250.00
43 lConstruction Sign, A EA I EA $250.00
44 1 Barricade, III -B LFT 108.00 LFT $25,00 $2,700.00
`45 1 Field Order #2 1.00 LS 1.001 LS 1 $5,188.34 $5,188.34 $5,188.34
$139,114.12 $194,214.12
TOTALS AND PAY ESTIMATE CALCULATIONS
TOTAL PAY THIS ESTIMATE $139,114.12
TOTAL PAY TO DATE $194,214.12
DEDUCT 10% RETAINAGE $19,421.41
DEDUCT PREVIOUS NET PAY ESTIMATES $49,590.00
2ot2
CITY OF CARMEL
106th Street Drainage Improvements
PROJECT NO. 10 -u6
PROGRESS PAY ESTIMATE NO. 02
For work clone during the period of: through 12131no
Mein 17oacr}p }Ion Ouarillty th18 Total Qbb6Uty 11nH Total_Pny Total Roy
Nd Estlmalo to Dnta Pn a lhls Estlmalo to Dale
NET PAY ESTIMATE NO. 02 $125,202.71
1 �fJ
CrossRoad Engineers, PC /flf
inspecting firm
Dal
Central En ineerin Construction
Contractor l
fJi1G
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
Central Engineering
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
rates per da numb r f ours, rate per hour, number of units, price per unit, etc.
Greenfield, Indiana 46
Purchase Order No.
$1 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4 2U6-TA4623U0 $26,366-71
Total
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
Central Engineering IN SUM OF
3862 North Commercial Parkway
Greenfield, Indiana 46140
$125
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 2 200- R4462300 $98,836.00 Which charge is made were ordered and
27453 2 206 134462300 $26,366.71 received except
11311 20.
Signature
Cost distribution ledger classification if S Title
claim paid motor vehicle highway fund