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HomeMy WebLinkAbout194979 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 034249 Page 1 of 1 ONE CIVIC SQUARE CALUMET CIVIC CONTRACTORS CHECK AMOUNT: $131,322.96 CARMEL, INDIANA 46032 4898 FIELDSTONE DRIVE roN `o WHITESTOWN IN 46075 CHECK NUMBER: 194979 CHECK DATE: 3/2/2011 DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 R4462862 21798 3 131,322.96 131ST /CHERRY TREE RND CONSTRUCTION PROJECT INVOICE DATE: February 3, 2011 COMPANY NAME: Calumet Civil Contractors, Inc. AND ADDRESS 4898 Fieldstone Drive Whitestown, IN 46075 TELEPHONE NO.: (317) -769 -1900 FAX NO.: (317)- 769 -7424 PROJECT NAME: Hazel Dell Parkway Improvements 131S St. to Cherry Creek Blvd. PROJECT NO.: 09 -01 INVOICE NO.: 3, FINAL Hazel Dell PO# 21798 Construction pay items as. per Progress Pay Estimates No. 3 as shown on the attached invoice for r work completed between the dates of August 17, 2010 to September 20, 2010. TOTAL PAY THIS ESTIMATE: $43,744.28 PLU RE TAINAGE DUE: $87, 5 7 8.68 TOTAL NOW DUE: $131,322.96 Submitted by CrossRoad Engineers, PC 2 3 V rr Project R resen tive signed name Date Andrew J. Wolf February 3, 2011 Project Representative printed name Date CITY OF CARMEL Hazel Dell Parkway Improvements 131st. Street to Cherry Creek Boulevard PROJECT NO. 09 -01 FINAL PROGRESS PAY ESTIMATE For work done during the period of: 8/17/10 through 9/20/2010 Item Description Quantity this Total Quantity Unit Total Pay Total Pay No Estimate to Date Price this Estimate to Date 1 Construction Engineering LS 1.00 LS 9,028.05 $9,028.05 2 Mobilization and Demobilization LS 1.00 LS 47,000.00 $47,000.00 3 Clearing Right-of-Way LS 1.00 LS 19,000.00 $19,000.00 4 Inlet, Remove EA 400 EA 250.00 $1,000.00 5 Manhole, Remove EA 2.00 EA 350.00 $700.00 6 Pipe, Remove LFT 306.00 LIFT 1200 $3,672.00 7 Sign and Support, Remove 3.00 EA 31.00 EA 124.79 $374.37 $3,868,49 8 Concrete Curb, Remove LFT 4574.00 LFT 5.00 $22,870.00 9 Sidewalk, Remove SYS 82.40 SYS 10.00 $824.00 10 Temporary Curb Inlet Protection EA 42.00 EA 97.25 $4,084.50 11 Temporary Silt Fence LFT LFT 1.80 12 Temporary Concrete Washout EA 4.00 EA 400.00 $1,600.00 13 Excavation, Common CYS 1046.96 CYS 40.00 $41,879.40 14 Sub grade Treatment, Type IIIA 7153.17 SYS 7153.17 SYS 7.00 $50,072.19 $50,072.19 15 Structure Backfill, Type I CYS 69.87 CYS 16.00 $1,117.84 16 Com acted Aggregate, No. 53., Base 2384.39 TON 210.37 TON 21.00 $50,072.19 $4,417.77 17 Milling, Asphalt, 1" SYS 2563.00 SYS 3.00 $7,689.00 18 HMA Surface, Type A TON 26.31 TON S 100.00 $2,631.00 19 HMA Intermediate, Type A TON 52.83 TON 75.00 $3,962.25 20 HMA Patching, Type C TON 73.53 TON 100.00 $7,363.00 21 Widening with HMA, Type C TON 512316 TON 64.00 $327,882.24 22 HMA Wedge and Level, Type C TON 322.92 TON 57.00 $18,406.44 23 Curb Ram e, Concrete, C SYS 59.30 SYS 98.00 $5,811.40 24 Curb Ramp, Concrete, L SYS 57.07 SYS 100.00 $5,707.00 25 Curb Ramp, Concrete, K SYS 9.71 SYS 100.00 $971.00 26 Sidewalk, Concrete, 4 in. SYS 76.31 SYS 35.00 $2,670.85 27 Colored and Jointed Concrete, 7" SYS 116.89 SYS 110.00 $12,857.90 26 Modified Concrete Center Curb SYS 59.86 SYS 6100 $3,592.80 29 Combined Concrete Curb and Gutter, Type II LFT 1518.00 LFT 11.00 $16,698.00 30 Combined Concrete Curb and Gutter, Type III LFT 7937.00 LFT S 12.00 $95,244,00 31 Modified Roll Curb LFT 277.00 LFT 16.00 $4,432.00 32 Barrier Curb at Truck Apron LFT 250.00 LFT 14.00 $3,500.00 33 Sodding, Nur ery 4268.00 SYS 6512.00 SYS 3.35 $14,297.80 $21,81520 34 Water 13.65 kGAL 20.83 kGAL 25.00 $341.25 $52075 35 Topsoil Undistributed 48.00 CYS 192.00 CYS 40.00 $1,920.00 $7,680.00 36 Pipe, Type 4, Circular, 6 in. Double Wall, Smooth Interior LFT 1052.20 LFT 5.10 $5,366.22 37 Pipe, RCP, Circular, 12 in. LFT 238.00 LFT 35.00 $8,330.00 38 Pipe, RCP, Circular, 18 in. LFT 28.00 LFT 45.00 $1,260,00 39 Aqqreqate for Underdrain CYS 94.70 CYS 39.75 $3,764.33 40 Geotextiles for Underdrain 1101.30 CYS CYS 1.70 $1,872.21 41 Inlet, J -10 EA 2.00 EA 1,494.21 $2,988.42 42 Catch Basin, K -10 EA 3.00 EA 1,800.00 $5,400.00 43 Manhole, C -4 EA 2.00 EA 2,000.00 $4,000.00 44 Inlet, Remove and Reset EA 1.00 EA 800.00 $800.00 45 Adjust Casting to Grade EA 5.00 EA 400.00 $2,000.00 46 Remove and Reset Casting EA 1.00 EA 501.00 $501.00 47 Road Closure Sign Assembly EA 4.00 EA 233.00 $932.00 48 Detour Route Marker Assembly EA 24.00 EA 62.00 $1,488.00 49 Construction Sign, A -2.00 EA 4.00 EA 56.00 $112.00 $224.00 50 Concstruction Sign, B EA 2.00 EA 10.60 $21.20 51 Construction Sign, C EA 5.00 EA 92.00 $460.00 52 Maintaining Traffic LS 1.00 LS 22,000.00 $22,000,00 53 Barricade, III -B LFT 172.00 LFT 6.28 $1,080.16 54 Light Standard, Remove EA 2.00 EA 373.31 $746.62 55 Cable Duct Marker EA 2.00 EA 298.23 $596.46 56 Wire, No. 4 Copper in Plastic Duct, in Conduit, 4 11c LFT 396.60 LFT 11.63 $4,612.46 57 Wire, No. 4 Coeper in 2 in. Galvenized Steel, in Conduit, 4 11c LFT 311.00 LFT 11.21 $3,486.31 58 Conduit, Steel, Galvenized, 2 in. LFT 323.00 LFT 17.34 $5,600.82 59 Conduit, PVC, 4 in. LFT 630.00 LFT 11.74 $7,396.20 60 Conduit, PVC, 314 in. LFT 42.00 LFT 6.03 $253.26 61 Light Pole Assembly, Street 2.00 EA 4,00 EA 8,259.31 $16,518.62 $33,037.24 CITY OF CARMEL Hazel Dell Parkway Improvements 131st Street to Cherry Creek Boulevard PROJECT NO. 09 -01 FINAL PROGRESS PAY ESTIMATE For work done during the period of: 8117110 through 9/20/2010 Item Description Quantity this Total Ouan?lty unit Total Pay Total Pay No. Estimato to Dula Price this Esilmato to Date 62 Service Point, it EA 1.00 EA 2,497.88 $2,497,86 03 Itandholo. Li hlin EA 1.00 EA 698:90' $098.90 64 Controller Cabinet Foundntlnn, P1, h1od18ad EA 1;00 EA S 1,761.84 $1 65 Controller Cobin©1 P1, lhodi ied EA 1.00 FAA 2,818.32 $2,818.32 66 Shln Past S uara. 1, Reinforced Anchor Base LFT 231.70 LFT 10.40 $4,26128 67 S! n, Shaal, Encapsulated Lens with Lego 0,0801n Thickness SIFT 140.00 SFT 21.47 $3,005.80 68 Decorative Streal Sign Assembly 4.00 EA 4,00 EA 2.061.13 S8 244.52 $6.244.52 69 TraT Pat Daiicd Wtolo 8 tn.. 2' Cirso 2' L3a LIT 167.00 LFT 2.32 $367.44 70 Tranavarso Mark n s, Paint, While Yield Line. 27 in. LFT 96.40 Wt 2.63 $253.53 71 Lino, Paint. Solid White, Crosswalk, 24 in. LF1' 223.00 LFT 2.04 $454;512 72 Snow laivable Raised Pavement Marker 14.00 Flt 14.00 EA I 42.00 $500.00 $586.00 73 Restore Subdivision Landsca o LS 1.00 LS 14 000.00 $14.000.00 '74 Lino, Paint, Solid, White, 4 in. 2052.211 LFT .2052 20 LFT S .0-19 $389.92 $389.92 '75 Line, Paint, Broken. While. 4 in. 2020.00 LFT 2020.00 LFT 0.19 $303.80 $383.80 '76 Pavomont Mossa a Markin s, Paint. Lane Indication Arrow 14,00 EA 14.00 EA 52.50 573500 5735.00 77 Pavement Mom, o Markin s, Paint, Word !ONLY 4.00 FA 1.00 EA S 63,00 563.00 $63,00 78 Gealextilp5forundCrtlra[Iti 1101.30 SYS 1101.30 SYS 1.70 $1,872.21' $1,872.21 f 4 T7 41 28 919,531, TOTALS AND PAY ESTIMATE CALCULATIONS TOTAL PAY THIS ESTIMATE $43,744.28 TOTAL PAY TO DATE. $919,531.12 NO RETAINAGE DEDUCTED DEDUCT PREVIOUS NET PAY ESTIMATES S$131,322.96 8.16 FINAL PROGRESS PAY ESTIMATE CrossRoad Engineers, PG/ Inspecting Firm By f Date Calumet Civil Contractors Contractor Data Prescribed by State Board of Accounts City Form No. 261 (Rev. 1995) 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 Calumet Civil Contractors Purchase Order No. 4898 f=ieldstone Drive Terms Whitestown, IN 46075 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/03/11 nvoice No. 3 Hazel Dell Parkway; 09 -01 31,322.96 F inal Payment Total I 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 Calumet Civil Contractors IN SUM OF 4898 Fieldstone Drive Whitestown, IN 46075 $1311322.96 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members Po# 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 21798 3 1205-R4462862 $131,322.96 materials or services itemized thereon for which charge is made were ordered and received except 2 212SI 1N 20 n Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund