HomeMy WebLinkAbout166603 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 034249 Page 1 of 1
ONE CIVIC SQUARE CALUMET CIVIC CONTRACTORS
CHECK AMOUNT: $155,902.46
CARMEL, INDIANA 46032 4898 FIELDSTONE DRIVE
1MiITESTOWN IN 46075 CHECK NUMBER: 166603
CHECK DATE: 12110/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460870 2 141,29.5.64 1ST AVE SW
206 R4462838 19144 2 14,606.84 1ST AVE SW DRAINAGE
CONST RUCTION PROJECT INVOICE
DATE: December 5, 2008
COMPANY NAME: Calumet Civil Contractors
AND ADDRESS 4898 Fieldstone Drive
Whitestown, IN 46075
TELEPHONE NO.: (317)- 769 -1900
FAX NO.: (317)- 769 -7424
PROJECT NAME: 1 Avenue Southwest Drainage Improvements
PROJECT NO.: #08 -06
Zoe- ab /y.Gop,��'
INVOICE NO.: 2
Construction pay items as per Progress Pay Estimates No. 2 as shown on the
attached invoice for work completed between the dates of November 1, 2008 to
November 30, 2008.
TOTAL PAY THIS ESTIMATE: $173,224.98
MINUS 10% RETAINAGE: $17,322.50
TOTAL NOW DUE: $155,902.48
Submitted by CrossRoad Engineers, PC
r vezt— l -5 --08
ect Representative sign d name Date
Derek Snyder
Project Representative printed name
1 of 2
CITY OF CARMEL
1st Avenue SW
Drainage and Street Improvements
PROGRESS PAY ESTIMATE NO. 02
For work done during the period of: 1111108 through 11/30/08
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Descn tion this'.f gtal t�uaritity Umt 7ota�l PayTotalfiPay-
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Pnce this Estte to ate
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1 Mobilization and Demobilization LS 0.50 LS $8,484.99 $4,242.50
2
Clearing Right-of-Way 0.50 LS 1.00 LS $25,007.46 $12,503.73 $25,007.46
3 Excavation, Common 589.36 CYS 1178.36 CYS $24.43 $14,398.06 $28,787.33
4 Erosion Control Measures 0.50 LS 0.50 LS $4,571.22 $2,285.61 $2,285.61
5 Structure Backfill 446.50 CYS 550.50 CYS $40.75 $18,194.88 $22,432.88
6 Compacted Aggregate, No. 53, Base 393.22 TON 393.22 TON $14.92 $5,866.84 $5,866.84
7 Compacted A re ate, No. 2, Base 703.28 TON 703.28 TON $14.87 $10,457.77 $10,457.77
8 HMA, Surface, 9.5mm TON TON $115.27
9 HMA, Intermediate, 19.0mm 242.81 TON 242.81 TON $81.76 $19,852.15 $19,852.15
10 Geo rid 2446.00 SYS 2446.00 SYS $4.98 $12,181.08 $12,181.08
11 Modified Curb Ramp, Type A SYS I SYS 1 $100.00
12 Modified Curb Ramp, Type G SYS SYS $100.00
13 Monolithic Curb and Sidewalk SYS SYS $49.00
14 Straight Concrete Curb LFT LFT $25.00
15 Combined Curb and Gutter Type II 392.00 LFT 392.00 LFT $14.75 $5,762.00 $5,782.00
16 lCombined Depressed Curb and Gutter 418.00 LFT 418.00 LFT $16.00 $6,688.00 $6,688.00
17 integral Concrete Curb Barrier LFT LFT $15.00
18 PCCP for Approaches, 6 in. 37.60 SYS 37.60 SYS $39.00 $1,466.40 $1,466.40
19 Pipe, Type 4, Circular, 6 in. Double Wall, Smooth 30.00 LF 30.00 LF $8.41 $252.30 $252.30
20 Pipe, Reinforced Concrete, 12 in. 211.00 LF 211.00 LF $34.76 $7,334.36 $7,334.36
21 Core Existing Manhole 1.00 EA 1.00 EA $989.60 $989.60 $989.60
22 Geotextiles for Underdrain 5.50 SYS 5.50 SYS $2.40 $13.20 $13.20
23 Aggregate for Underdrain 2.50 CYS 2.50 CYS $36.39 $90.98 $90.98
24 Modified Manhole, C -10 4.00 EA 6.00 EA $2,576.13 $10,304.52 $15,456.78
d 25 Manhole, C -4 1.00 EA 1.00 EA $1,875.54 $1,875.54 $1,875.54
26
27 Inlet, M -10 EA EA $1,604.79
28 Pipe Catch Basin, 18 in. 1.00 EA 1.00 EA $793.74 $793.74 $793.74
29 Road Closure Sign Assembly EA 2.00 EA $225.00 $450.00
30 Detour Route Marker Assembly EA 12.00 EA $105.00 $1,260.00
31 Construction Sign, A EA EA $175.00
32 Construction Sign, B EA 2.00 EA $65.00 $130.00
33 Maintaining Traffic 0.30 LS 0.80 LS $1,442.98 $432.89 $1,154.38
34 Barricade, III -B LFT 48.00 LFT $19.00 $912.00
35 Decorative Traffic Sin EA EA $1,120.00
36 Decorative Street Sin EA I EA $1,870.00
37 Line, Thermoplastic, Solid, White, 4 in. LFT LFT $4.00
38 iTransverse Marking, Thermoplastic. Stop Bar, 24 LFT LFT $20.00
39 IDecorative Crosswalk SYS SYS $253.41
40 ISanitary Manhole, Reconstruct 1.00 EA 1.00 EA $1,251.17 $1,251.17 $1,251.17
41 Sanitary Manhole, Adjust Casting to Grade 1.00 EA 1.00 EA $638.22 $630.221 $638.22
42 Light Standard, Foundation EA EA $1,110.00
43 Light Standard, Pole, Fixture and Base, Decorativ EA EA $7,400.00
44 Wire, No. 4, Copper, In 2" Steel Conduit, 4 VC LFT LFT $14.70
45 Conduit, Steel, Galvanized, 2" 72.00 LFT 72.00 LFT $18.40 $1,324.80 $1,324.80
46 Conduit, PVC, 4" LFT LFT $29.00
47 11 2' x 6'x 7' Electric Manhole Vault EA 5.00 EA $10,749.57 $53,747.85
48 Duke Energy Electric Duct Bank 352.00 LFT 1316.00 LFT $65.92 $23,203.84 $86,750.72
49 Mulched Seeding, Type U SYS SYS $1.05
50 Water Valve, Adjust to Grade 1.00 EA 1.00 EA $1,016.25 $1,016.25 $1,016.25
51 Hydrant, Relocate EA EA $2,887.77
52 Sanitary Lateral, PVC, Repair l Replace Undistri 9.00 LFT 48.001 LFT $21.37 $192.33 $1,025.76
53 Aqua-Swirl Model AS -2 1.00 EA 1.00 EA $12,604.76 $12,604.76 $12,604.76
54 1 Diversion Structure 0.50 EA 0.50 EA $2,459.91 $1,229.96 $1,229.96
55 lConcrete Curb Turnout EA EA $200.00
$173,224.98 7 535,352.38
2of2
CITY OF CARMEL
1st Avenue SW
Drainage and Street Improvements
PROGRESS PAY ESTIMATE NO. 02
For work done during the period of: 11/1108 through 11130108
TOTALS AND PAY ESTIMATE CALCULATIONS
TOTAL PAY THIS ESTIMATE $173,224.98
TOTAL PAY TO DATE $335,352.38
DEDUCT 10% RETAINAGE $33,535.24
DEDUCT PREVIOUS NET PAY ESTIMATES $145,914.66
NET PAY ESTIMATE NO. 02 $155,902.48
CrossRoad Engineers, PC Z" 5
Inspecting Firm By Date
Calumet Civil Contractors
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
Calumet Civil Contractors
Purchase Order No.
4 898 Fieldstone Drive
Terms
Whitestown, IN 46075
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1215108 Invoice No. 2 1st Avenue Southwest Drainage Improvements 173,224.98
Minus retamage -$17,322.50
Total
1 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
C2Iumet Civil CentraeterQ IN SUM OF
4898 Fieldstone Drive
Whitestown, IN 46075
$155,902.48
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
19144 Invoice No. 2 902 4460870 141,295. materials or services itemized thereon for
Accnt 1110 which charge is made were ordered and
Parcel 70 received except
19144 Invoice No. 2 206 4462300 14,606.84
r' 20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund