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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