HomeMy WebLinkAbout196285 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 358944 Page 1 of 1
ONE CIVIC SQUARE CENTRAL ENGINEERING CONSTRUCRY
L 0 3862 N COMMERCIAL PARKWAY GFlECK AMOUNT: $92,979.48
CARMEL, INDIANA 46032
GREENFIELD IN 46140 CHECK NUMBER: 196285
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
206 R4462300 27453 4 92,979.48 106TH /HAVERSTICK REPL
CONSTRUCTION PROJECT INVOICE
DATE: April 6, 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.: 4
Construction pay items as per Progress Pay Estimates No. 4 as shown on the
attached invoice for work completed between the dates of March 1, 2011 to March 31,
2011.
TOTAL PAY THIS ESTIMATE: $103,310.53
MINUS 10% RETAINAGE: H $10,331.05
TOTAL NOW DUE: $92,979.48
Submitted by CrossRoad Engineers, PC
Project Representative name Date
Derrick Bye
Project Representative printed name
102
CITY OF CARMEL
106th Street Drainage Improvements
PROJECT No. 10-06
PROGRESS PAY ESTIMATE NO. 04
Forwork done during the period of: 311111 through 331111
-7
Unnuty,
;i TRlal ;qqap fy To t Isl P
1 Mobilizatlan f Dernobilizatlon LS 1.001 LS 530.680.00 530.680.00
2 Maintenance ofTruffic LS 0.25 LS 55.000X0 $1.250.00
3 ClearinuRlphlafWay LS 0.50 LS $38,000.00 slugum
4 Sanitary Lateral. Replace (Und[Ntribatad) LFT 11.00 LIFT 5120.00 $960.00
5 IGuardraff. Remove d Re tare LS 150 LS 52.900.00 $1,450.00
6 Linear 01tch Grading LFT LFT $4,00
7 Manhole. Type C EA 1.00 EA $1,610.00 $1,610.00
8 Manwa, Type J EA 4.00 EA 55'800m $23.200.00
9 Manhole. Type K EA 2,001 EA 53.600.00 $7.6110.00
10 Manhole, Type M EA 1.00 EA $6,500.00 $6,500.00
11 12" RCP LFT 94.00 LFT 549.00 S4,606.00
12 15 8.00 LFT 6.00 LFT 352.00 $416,00 $416.00
13 1a" RCP LFT 5.00 1 LFT 567.00 $335.00
14 18" HOPE 6.001 LFT 6,00 LFT $84,00 $384.00 5394.00
15 30" RCP LFT_ 389.00 LIT $90.00 $36.122.00
16 .43"x 68" Fillpffcal RCP 16.00 LFT, 78.09 LFT $210.00 $3,360.00 $16.380.00
17 129"x45" Eillptical RCP LFT 211.110 LFT $138.00 529,226.40
16 lReInforted Concrete Box- 4 X 14' 100100 LIFT ID0,00 LFT $850.00 $85,00.00 585,00,00
19 lReInfDmad Concrete Box- 4'X IT LFT LFT 5820,00
20 Reinforced ConrTele Box A'X II LFT LFT 5645.00
21 Reinforced Concrete Box- 4'X IV LFT LFT $600.00
22 Reinforced Go r=g te Box- 4' X LFT LFT 5460.00
23 Mechanically Care Structure 2-OD EA 2.00 EA S1.5DO.00 $3,000.00 $3.000.0
24 Reinforced Concrula Headwall LS LS 550.000,00
25 Handrail LFT LFT S1411.00
26 Flowable Fill 60.00 CYS 120.00 CYS 559.00 $4.140.00 $8,283.00
27 Rip Rap, Class 2 TON TON 525,00
20 Geolexilles SYS SYS S1.25
29 HMA Sufface. 9.5 mm TON TON 5220.00
30 HMA InlermedJale. 19.0 mm TON_ TON 5600.00
31 PCCP, 121N_ 65.331 SYS 124.43 SYS 541.00 $2,6T6.53 $5.101.63
3Z PCCP forOrNewnys, 6 IN, SYS 28.26 SYS 520.00 5791.28
33 Compacted Agg. No. 53, Base TON TON $56.00
34 Concrete, Roll Curb LFT LFT $22-00
35 Concrete Sidewalk. 4 JN, SYS SYS 5113,00
36 Nursery Sodding SYS SYS 55.00
7 Erosion C.nhul Measures
LS LS $5,541.00
2 of2
CITY OF CARMEL
1 06th Street Drainage Improvements
PROJECT NO. 10-06
PROGRESS PAY ESTIMATE NO. 04
For work done during the period of: 311111 through 3131111
a
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A6
atal Qu. n llnll T� e
1. T 9iB'
L-7 F.�
38 Topsail (Undistributedi, m
p SYS SYS $0.50
i
39 To pall (UndIsidbuled) 60100 cys 60.00 cys $20.00 $1.200.00 $1.200.00
40 Tern
LS
1 3.00 EA S47100 $1.410.00 prV Pumeamund 0.20 LS 0.2 512,150.00 $2.437-00 $2.432.00
41 Rand Closure Sign A-sembly EA
_42 DQlour Route Madcor AssamblV EA EA 5250.00
43 Constiucilan Sign, A 1.00 EA 1.00 EA 5250,00 $250.00 5250.00
Bardcade, 111.8 1 B.00 LFT 126.00 LFF 525.00 $460.00 $3.150.00
'46 Field Ordert2 LS 1.00 LS 55.1811,34 $5,188.34
Hydra Excavating LS 1.00 LS $15,176.19 $1
L5103,310.63 1 $312,700.94
TOTALS AND PAY ESTIMATE CALCULATIONS
TOTAL PAY THIS ESTIMATE $103,310.53
TOTAL PAY TO DATE $312,700.84
DEDUCT 10% RETAINAGE $31,270.08
DEDUCT PREVIOUS NET PAY ESTIMATES $108,451.28
NET PAY ESTIMATE NO. 04 $92 979.48
CrossRoad Engineers PC
Inspecting Flan By Date
Central Engineering Construction
Contractor By Date
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))
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
Central Engineering IN SUM OF
38 N Commercial Parkway
Greenfield, Indiana 46140
$92,979.48
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 4 206- R4462300 $92,979.48 which charge is made were ordered and
received except
4k 20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund