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164683 10/16/2008 CITY OF CARMEL INDIANA VENDOR: 360299 Page 1 of 1 ONE CIVIC SQUARE DUNCAN ROBERTSON INC 0 t CHECK AMOUNT: $289,307.23 �r,. CARMEL, INDIANA 46032 PO BOX 457 FRANKLIN IN 46131 CHECK NUMBER: 164683 CHECK DATE: 10116/2008 DEPARTMEN AC PO NUMBER INVOICE NUM AMOUN D ESCRIPTION 202 R4462834 19135 1 70 ",000.00 R.ANGELINE ROAD BRIDGE 206 4462300 19135 1 97,61.9..59 RANGELINE ROAD BRIDGE 206 446.2834 19135 1 76,040.83 RANGELTNE ROAD BRIDGE 206 R44 ;62300 19135 1 45,6,46:81 RANGELI.NEROA.D BRIDGE I 0 a. 4 CONSTRUCTION PROJECT INVOICE DATE: 10 -1 -2008 COMPANY NAME: Duncan Robertson, Inc AND ADDRESS PO Box 457 Franklin, IN 46131 TELEPHONE NO.: 317- 736 -6024 FAX NO.: 317- 736 -9121 PROJECT NAME: Rangeline Road over Little Cool Creek PROJECT NO.: 08 -05 1r INVOICE NO.: 1 Tole raid,64� offfh C, ty`o 'G�rmeel' 910 Bofii i Construction pay items as per Progress Pay Estimate No. 1 as shown on the attached invoice for work completed between the dates of September 1, 2008 to September 30, 2008. TOTAL PAY THIS ESTIMATE: $321,452.48 RETAINAGE: $32,145.25 TOTAL NOW DUE: $289,307.23 Sub itte by: United Consulting lG/ ProjectAepr sentative signed name Date Christopher J Miller Project Representative printed name CITY;QF CARMEL I 11 RAIUGELINE�` OAI7� _..u,� c yo; P'ROGFtHS E 'T 1, 1. .m s. s i SEPT- 30, 2008 x -w _�_._.._m.____. W _w_. o.. _w a LJNIIT PLAN Ql1ANTITY +C LtAf�TITY r vmmm H r .a. ITEM# :D ESC UNIT PRICE ;QTY„ THISEST. TG I ATI EXT£INISIOU 11 W 1 CQNSTRUCTION ta�GINF- ,RING LS raaQO 003 1:0 2S� SQ ®E� r 0 25 0 12 ZITIR- bFFICI=, -I3 'M© 500.00 6.0} 11 `M08 QEMOB 8 35000 00 1:a 1 a 1 0 350100 00` R. 11 ��rz_ A_m.m. CLEARING RIC,HT OF WAY LB 15000 001 1 :(3 Q 75 0'753 1. w w._ w 11250 00 5 PAVEMENT REMOVAL SYS JO qq 8Qfl q _m, F 6`tJARDRAIL, REMOVE LFT 7 0Q 98:0 4sa 48 0 ;336 00 11 7 HC7USE ANU F3LI�GS PARCEL NO 11, RCM LFT; 20000 Qq 1 U, x 1. m S RRESENT STRUCTURE;:'REM' VE, STR NO 1 €.PT' 4000Q (}Qi 1.q 1 q 1 q 4QQQQ Q0. Oi EkAVATIO CYS 15 00 722 (l 1a J BORROTtV.... CYS 5 q0 T 634:03 3 5 11e E1 CA\IATI N,- WATERWAY CYS 15 t7q� 274 0 137;fl 137 2Q55 f}0. 1-1 ,SEDIMENT, UMOVE CYS 10 OI 15 0 w 13 TEMP [}ITCH }NLET PROTECTION l A SO 0 3 qs 3 "a 3 0 15Q 00 r w 14 °!TEMP: 5I€_T O CE LFT�� E 75� 1044.0 461'0 45J q 345 75; 11 15 SUBGRACIE TREATMENT, TYPE IIIA �SYS 00 633.Dz 26 F1GG F6R ENDnBENT B?ACKFILL CYS 40 Qq 98 Q 31 W 11 I 17,:'STRl1GTLlRE BAG KEI�,I ;TYPE ;1 CYS AO 0Q 87, "Ql J B `I}I3NSE GRAI�EQ StJI3E3ASF a 3 CYS; 4p U0 58 Q, 11 19 COM AG€3 53 ETON 20 qq 324 0' r:_ mmry 20' "MILLING, ASPffALT 1'1/2" Y'S 15 110 52 0 3 �a. y; 21 �HMA SURFACE; =TYPE B TON 250 Q0 57 0� 22 1IMA SURFACE, TYPE C TON 166 00 8Q 0 1- 23' "NMA INTERMEDIATE;~T1'PE:B TO.h9 ..185 0q W X8:0= �li 24 FiMA INTERMEDIATE,, l,YPE C laN 92 Oa 101:06 F I m 25 PIMA B4SE TYPE B iTC3IV3 00 255 0, 1. 26 HMAE3'ASE TYPE C iTC)tol, 93 00 156 °t7I 27•,ASPHALTFQRTACIC:C?AT (SYS :012 145011 a 1. w 28 CURB RAMP G, MODIFIED SYS 100.00 50.3 29 SIDEWALK CONIC. 4" `SYS 45.001 166.0 3d CURB TURNOUT EA 2000 00' 1.0 31'REINF CONC BRIDGE APP 12" SYS 85 .00 1 340.0 32 RIGHT OF WAY MARKER iEA 15000 6.Qi 33 GEOTEXTILES SYS 3 50 699.0, 353.34 353.34 1236.69 34'RIPRAP, REVETMEN ;TON 25:00; 767 .0; 3 19.23; 319. 7980.75 35;M0B DEMOB SEEDING EA 1000003 1 OI 36 FERTILI ,TON 120Q 00` 0.t i 37 MULCHED SEEDING SYS 1,M 3510't 38'SODDING, NURSERY SYS 3 103" 1036:0 I 39 SIGN, DO NOT MOW OR SPRAY l EA 55,00 6.0 40SEEDLING jEA 375M 1 0.0 41,PILE,.STEEL H, HP 12X53 [LFT 5000 866.0 742.6 742.6' 37130.00 42REINF. STEEL, EPDXY COATED fLBS 1.1W 57614.01 40329.8! 40329.8t 44362-78 t 43 STRAIGHT CO NC CURB LFT 25.00' 223.0 44iCONC C SUPERSTRUCTURE ICYS 450.00 28 60'.0 27000 00 45 RAILING,.TX LFT 225 00; 98. 0+; 46'CONC BRIDGE RA ILING TRANS,,TTX EA 2000 QOfi 4.0 47rSTR MEMB C ONC BOX BEAM SFT 71 77t 2050.01 1463:0 14 63.0' 104999 51 48SURFACE SEAL; LS 3000 00, 1.0 0', y._ 49;IPIPE, TYPE 3, CiRC,'15" LIFT 100 00` 3,0 50; PIPE, TYPE 3, CI'RC, 18" LFT 30.00' 164.0 51 €PIPE, END.BENT "DRAIN,.6 LIFT 5.00; 166;01 52ECONC.ANCHOR60" EA 2000,001 1_Q 53 RIPE; PVC, 4'" LFT 5 Ml 4$.0 54 PIPE CATCH BASIN, 24" EQ 1000.100 3'.0 55;F,LAP GATE, 18" EA 0 r_ 500 00 2 0 56rMASONRY COATING.. LS 1500.00 1 0 57 ROAD:CLOSURE SIGN_ASSY EA 250 00 10 6 ,0 6. 0 1500.00 5$;' DETOUR ROUTE MARKER ASSY EA 120 00` 22:0 22:0 22 0 2640.00 591CONSTRUCTION SIGN, A 215.00 6.0 6;01 6 0 1290.00 601CONSTRUCTION SIGN, B EA 55.00 5:0 20 110 00 61MAlNTAINING TRAFFIC .LS 400000° 1:0= 62 !,BARRICADE, III -A LFT 2200 168 tJ 128:4 12$ 0 2816.00 _.o w ®...p 631LINE PAINT, SOLID,.WHITE 4" ,UT 1 J 5 6801:06 64 LINE, PAINT, SQLID,YELL 4" ,LFT 1 924.01 .._W.. 65 PRESENT STRUCTURE, REMOV.E,,STR 40. 2. lLS 25000 00, 1:0_ DUNCAN ROBERTSON, N BY DATE TOTAL EARNINGS TC? IaATE 321452 48 APPRCiVE© 13Y° DATE: d LESS RETAINAGE 32145.25 APPRQVE® BY. t3ATE PREVIOUS PAYMENTS: o' ALIT: DUE C.(JNTRACTt7R' 289307.23 i Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 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 Duncan Robertson Purchase Order No. 785 S. State Street Terms Franklin, IN 46131 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1011!08 Inv. No. 1 Rangeline Road Over Little Cool Creek $321,452.48 Minus Retainage 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 YOUCF1ER NO. WARRANT NO. ALLOWED 20 D1 Inc 2m RQhQ1 trQR IN SUM OF 785 S_ State Street Franklin, IN 46131- $289,307.2 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 Inv. o. 2D2- RA462834 70,000.00 materials or services itemized thereon for inv. No. R49sz3oo $45,646.81 which charge is made were ordered and i .5s received except 8 3 20/) o Signat e Title Cost distribution ledger classification if claim paid motor vehicle highway fund