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
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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
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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