HomeMy WebLinkAbout197122 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 358944 pN Page 1 of 1
ONE CIVIC SQUARE CENTRAL ENGINEERING CONSTRUC AMOUNT: $17,826.31
CARMEL, INDIANA 46032 3862 N COMMERCIAL PARKWAY
GREENFIELD IN 46140 CHECK NUMBER: 197122
CHECK DATE: 5/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
206 R4462300 27453 5 17,826.31 106TH /HAVERSTICK REPL
CONSTRUCTION PROJECT INVOICE
DATE: May 4, 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.: 5
Construction pay items as per Progress Pay Estimates No. 5 as shown on the
attached invoice for work completed between the dates of April 1, 2011 to April 30,
2011.
TOTAL PAY THIS ESTIMATE: $19,807.01
MINUS 10% RETAINAGE: H $1,980.70
TOTAL NOW DUE: $17,826.31
Submitted by CrossRoad Engineers, PC
Project Representative ned name Date
Derrick Bye
Project Representative printed name
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CITY OF CARMEL
105th Street Drainage Improvements
PROJECT NO. 10 -06
PROGRESS PAY ESTIMATE NO. 05
For work done during the period of: 411111 through 4/30111
Item �escnPUon QuantJty this Total _4uanUly Unit Total Pay Tdhal Pay
No Estimate to Date Price this Fstlmato to Date
1 Mobilization I Demobilization LS 1.00 LS 530,680.00 $30,680.00
2 Maintenance at 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) LIT 1 8.00 LIFT $120.00 $960.00
5 Guardrail, Remove and Replace LS 0.50 LS 52,900.00 $1,450.00
6 Linear Ditch Grading LFT LFT $4.00
7 Manhole, Type C EA 1.00 EA 51,610 -00 $1,010.00
8 Manhole, Type J EA 4.00 EA 55,800 -00 523,200.00
9 Manhole, Typo K EA 2.00 EA $3,800.00 $7,600.00
10 Manhole, Type M EA 1.00 EA 56,500.00 $6,500.00
11 12" RCP LFT 94,00 LFT $49.00 $4,605.00
12 15" RCP LFT 8.00 LFT 552.00 $416.00
13 18" RCP LIFT 5,00 LIFT $57.00 5335.0
14 18" HOPE LFT 1 6.00 LFT 364.00 $384.00
15 30" RCP LFT 389.00 LFT $98.00 538,122.00
16 43" x 66" EIII tiro! RCP LFT 7B.00 LIFT $210.00 516,380.00
17 29"x 45" Elliptical RCP LIFT 211.80 LFT 5130.00 $29,228.40
18 Reinforced Concrete Box 4'R 14' LFT 100.00 LFT 5850.00 $05,000.00
19 Reinforced Concrete Box -4' X 13' LIFT LFT $820.00
20 Reinforced Concrete Box -4' X 11' LFT LFT $645.00
21 Reinforced Concrete Box -4' X 10' LIFT LFT $600.00
22 Reinforced Concrete Box 4' X 8' LFT LFT $460.00
23 MvchanicWly Core Structure EA 200 EA $1,500.00 $3,000,00
24' Reinforced Concrete Headwall 022 LS 0.22 LS 560,000.00 $13,200.00 $13,200,00
25 Handrail LFT LFT $140.00
26 Flowahle Fill 20.00 CYS 140.00 CYS $59.09 $1,360.0 $9.660,00
27 IRip Rap, Class 2 158.23 TON 158.23 TON $25.00 $3.966.75 $3.955.75
20 GeolexUles 189.071 SYS 189.01 SYS 57.25 $236.26 $238.26
29 HMA Surface, 9.5 mm TON TON $220.00
30 HMA Intermediate, 19.0 mm TON TON $600.00
31 PCCP, 12 IN, SYS 124.43 SYS $41.00 $5,101.63
32 PCCP for Driveways. 6 IN. SYS 2826 SYS $20.00 $791.28
33 Compacted Agg. No. 53, Base TON TON $56.00
34 Concrete, Roll Curb LFT LFT $22.00
35 Concrete Sidewalk, 4 IN. 67.60 SYS 57 -50 SYS $18.00 $1.036.0 $1,035.00
36 Nursery Socitring SYS SYS $5.00
37 Erosion Control Measures LS LS $5,541.00
38 Topsoil Undistributed SYS SYS $050
39 Topsoil (Undlstributed CYS 60.00 CYS $20.00 51,200.00
40 Temporary Pum around LS 0.20 LS $12,160 -00 $2,43200
41 Road Closure Sign Assembly EA 3.00 EA $470.00 $1,410.00
42 Detour Roule Marker Assembly EA EA $250.00
43 Construction Sign. A EA 7,00 EA 5250.00 5250.00
44 Barricade, III -B LIFT 126.00 LIFT $25,00 $3,150A0
'45 Field Order #2 LS 1.00 LS $5,188.34 $5,188.34
'46 Hydro Excavating LS 1.00 LS 515,176.19 $15,176.19
$19,807.01 $332,507.85
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CITY OF CARMEL
106th Street Drainage Improvements
PROJECT NO. 10 -06
PROGRESS PAY ESTIMATE NO. 05
For work done during the period of: 411111 through aia0111
TOTALS AND PAY ESTIMATE CALCULATIONS
TOTAL PAY THIS ESTIMATE $19,807.01
TOTAL PAY TO DATE $332,507.85
DEDUCT 10% RETAINAGE $33,250.79
DEDUCT PREVIOUS NET PAY ESTIMATES $281,430.75
NET PAY ESTIMATE NO. 04 $17,826.31
CrossRoad Engineers, PC
Inspecting Ffrm By Date
Central Engineetlng Construction S- -q
Contractor By 0 ate
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))
514M 1 5 t. Drainage Improvements (10-06) $17,826.31
Total
�A
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
3 Nort Com m e r c ial Parkway
Greenfield, Indiana 46140
$17,826.31
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 or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
27453 5 206- R4462300 $17,826.31 which charge is made were ordered and
received except
20
Signature
C I fV F�lO� 1ti0�r/
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund