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HomeMy WebLinkAbout194990 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 358944 Page 1 of 1 i ONE CIVIC SQUARE CENTRAL ENGINEERING CONSTRUCWYCK AMOUNT: $13,658.57 ;t CARMEL, INDIANA 46032 3862 N COMMERCIAL PARKWAY GREENFIELD IN 46140 CHECK NUMBER: 194990 CHECK DATE: 3/2/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 206 R4462300 27453 3 13,658.57 106TH /HAVERSTICK REPL CONSTRUCTION PROJECT INVOICE DATE: February 24, 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 INVOICE NO.: 3 Construction pay items as per Progress Pay Estimates No. 3 as shown on the attached invoice for work completed between the dates of January 1, 2011 to February 28, 2011. TOTAL PAY THIS ESTIMATE: $15,176.19 MINUS 10% RETAINAGE: $1,517.62 TOTAL NOW DUE: $13,658.57 Submitted by CrossRoad Engineers, PC z Z' zo -7 Project epresenta e signed name bate Lance Stahley Project Representative printed name 1of2 CITY OF CARMEL 106th Street Drainage Improvements PROJECT NO, 10 -06 PROGRESS PAY ESTIMATE NO. 03 For work done during the period of: 111111 through 2128111 Item Description 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 LS 0.50 LS $38,000.00 $19,000.00 4 Sanitary Lateral, Replace Undistributed LFT 8.00 LFT $120.00 $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 EA 4A0 EA $5,800.00 $23.200.00 9 Manhole, Type K EA 2.00 EA $3,800.00 $7,600.00 10 Manhole, Type M EA 1.00 EA $6,500.00 $6,500.00 11 12" RCP LFT 94.00 LFT $49.00 $4,606.00 12 15" RCP LFT LFT $52.00 13 18" RCP LFT 5.00 LFT $67.00 $335.00 14 18" HDPE LFT LFT $64.00 15 30" RCP LFT 389.00 LFT $98.00 $38,122.00 16 43" x 68" Elliptical RCP LFT 62.00 LFT $210,00 $13,020.00 17 29" x 45" Elliptical RCP LFT 211.80 LFT $138.00 $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 51,500,00 24 Reinforced Concrete Headwall LS LS $60,000.00 25 Handrail LFT LFT $140.00 26 Flowable Fill CYS 60.00 CYS $69.00 $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, 12 K SYS 59.10 SYS $41.00 $2,423,10 32 PCCP for Driveways, 6 IN. SYS 28.26 SYS $28.00 $791.28 33 Com acted Agg. 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 To soil Undistributed SYS SYS $0.50 39 Topsoil (Undistributed) CYS CYS $20,00 40 Temp rary 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 EA $250.00 43 Construction Sign, A EA EA $250.00 44 Barricade, III -B LFT 108.00 LFT $25.00 $2,700.00 '45 Field Order 92 LS 1.00 LS $5,188.34 $5,188.34 '46 Hydro Excavating 1.00 LS 1.00 LS $15,176.19 1 $15,176.19 $15,176.19 $15,176.19 $209,390.31 2of2 CITY OF CARMEL 106th Street Drainage Improvements PROJECT NO. 10 -06 PROGRESS PAY ESTIMATE NO. 03 For work done during the period of: 1/1/11 through 2128111 TOTALS AND PAY ESTIMATE CALCULATIONS TOTAL PAY THIS ESTIMATE $15,176.19 TOTAL PAY TO DAZE $209 ,390.31 DEDUCT 10% RETAINAGE $20,939.03 DEDUCT PREVIOUS NET PAY ESTIMATES $174,792.71 NET PAY ESTIMATE NO. 03 $13,658.57 CrossRoad Engineers, PC InspecUng Firm By Dale Central Engineering Construction 4 Z� -1 t Contmctnr By a Data 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 Central Engineering Purchase Order No. 3862 North Commercial Parkway Terms Greenfield, Indiana 46140 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/2414-� 3 t. Drainage I mprovements 06) $13,658. ,r Total 's 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 Central EnClineerina IN SUM OF 3 862 forth Commercial Parkway Greenfield, Indiana 4 6940 $13,658.57 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT oEPT 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 3 06- R4462300 $13,658.57 which charge is made were ordered and received except 2�2� 11 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund