163712 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 00350320 Page 1 of 1
ONE CIVIC SQUARE E B PAVING, INC
CARMEL, INDIANA 46032 17042 MIDDLETOWN AV CHECK AMOUNT: $195,457.06
NOBLESVILLE IN 46060 CHECK NUMBER: 163712
CHECK DATE: 9/1712008
DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4462837 PROG EST 6 175,300.29 OLD MERIDIAN PROJECT
202 4462837 PROG EST 6 20,154.13 OLD MERIDIAN PROJECT
202 R4462837 PROG EST 6 2.64 OLD MERIDIAN PROJECT
�I
CITY OF CARMEL ORIGINS
PROJECT NO. 06 -15
Grand Blvd. Guilford Street to 131st Street
Progress Estimate Summary Sheet Ft Signature Page
Progress Estimate No 6
Partial x
Final
Earned to date 1,005,038.86
Previous payments 78 7,864 .35
Earnings this estimate S 217,174.51
Retai nage 21, 717.45
Amount due Contractor S 195,457.06
CONTRACTO DATE: 6�
EItB Pa ing, Inc. Phone: (317) 773 -4132
17042 Middletown Avenue Fax: (317) 773 -4137
Noblesville, Indiana 46060
CONSULTANT: DATE: d m jA
AMEIV&N STkbCTUREPOINT, INC. Phone: (317) 547 -5580
7260 Shadeland station Fax: (317) 543 -0270
Indianapolis, Indiana 46256 -3957
APPROVED BY: DATE:
CITY OF CARMEL
DATE: 9/04/2008 INDIANA DEPARTMENT OF TRANSPORTATION Page 1
CONTRACT: CC -70446 PROGRESS ESTIMATE
PCN: 0770446
ESTIMATE: 0006 r r-, DAVID MACHALA, FI
PROJECT: LPA BAMS CRA AMERICAN STRUCTUREPOINT,INC.
PERIOD: 810112008 THRU 8/31/2008 7260 SHADELAND STATION
PO NO.: 00000000 INDIANAPOLIS, IN 46256
CONTRACTOR: E &B Paving 317- 547 -5580 (SUB:
DAYS CHARGED: 0
PLN QTY THIS EST UNIT ITEM DESCRIPTION UNIT PRICE EXTENSION
CLN QTY TO DATE ITEM CODE
QTY ORIGINAL
0001 .050 LS CONSTRUCTION ENGINEERING 42,000.00000 2,100.00
(0001) 450
1.000
0003 1.000 MOS FIELD OFFICE, B 1,972.28000 1.972.28
(0003) 5.500
12.000
0007 1,133.000 CYS EXCAVATION, COMMON 18.00000 20,394.00
(0007) 9,631.630
17,266.000
0008 675.000 CYS BORROW .01000 6.75
(0008) 1,675.000
7,775.000
0013 13,380.410 SYS CHEMICAL MODIFICATION, SOILS 4.75000 63,556.95
(0013) 13.380.410
23,400.000
0014 385.700 CYS STRUCTURE BACKFILL 17.50000 6,749.75
(0014) 4,019.260
4,745.000
0015 20.270 TON COMPACTED AGGREGATE, NO. 53, BASE 20.55000 416.55
(0015) 20.270
818.000
0026 5.330 SYS CURB RAMP, CONCRETE, L 105.00000 559.65
(0026) 5.330
82.000
0029 4,533.000 LFT CURB, CONCRETE, STRAIGHT 9.87000 44,740.71
(0029) 4,533.000
6,659.000
0031 3.400 SYS CENTER CURB. D, CONCRETE 233.49000 793.87
(0031) 3.400
12.000
0043 953.000 LET PIPE, TYPE 2, CIRCULAR, 1.2 IN. 25.00000 23,825.00
(0043) 954.000
1,994.000
DATE: 9/04/2008 INDIANA DEPARTMENT OF TRANSPORTATION Page 2
CONTRACT: CC -70446 PROGRESS ESTIMATE
PCN: 0770446
ESTIMATE: 0006 DAVID MACHALA, EI
PROJECT: LPA RAMS CRA AMERICAN STRUCTUREPOINT,INC.
PERIOD: 8/01/2008 THRU 8/31/2008 7260 SHADELAND STATION
PO NO.: 00000000 INDIANAPOLIS, IN 46256
CONTRACTOR: E &B Paving 317 547 -5580 (SUB:
DAYS CHARGED: 0
PLN QTY THIS EST UNIT ITEM DESCRIPTION UNIT PRICE EXTENSION
CLN OTY TO DATE ITEM CODE
QTY ORIGINAL
0044 21.000 LET PIPE, TYPE 2, CIRCULAR, 15 IN. 29.00000 609.00
(0044) 180.500
577.000
0050 4.000 EACH MANHOLE, C4 1,600.00000 6,400.00
(0050) 18.000
24.000
0051 1.000 EACH MANHOLE CATCH BASIN, J15 2,100.00000 2,100.00
(0051) 6.000
6.000
0054 6.000 EACH INLET, B15 1,900.00000 11,400.00
(0054) 6.000
18.000
0055 12.000 EACH CATCH BASIN, B15 2,000.00000 24,000.00
(0055) 12.000
9.000
0056 3.000 EACH CATCH BASIN, C15 2,050.00000 6,150.00
(0056) 3.000
14.000
0057 1.000 EACH MODIFY STRUCTURE, 210A 1,400.00000 1,400.00
(0057) 1.000
1.000
DATE: 9/04/2008 INDIANA DEPARTMENT OF TRANSPORTATION Page 3
CONTRACT: CC -70446 PROGRESS ESTIMATE
PCN: 0770446
ESTIMATE: 0006 DAVID MACHALA, EI
PROJECT: LPA BAMS CRA AMERICAN STRUCTUREPOINT,INC.
PERIOD: 8101/2008 THRU 8/31/2008 7260 SHADELAND STATION
PO NO.: 00000000 INDIANAPOLIS. IN 46256
CONTRACTOR: E&B Paving 317- 547 -5580 (SUB:
DAYS CHARGED: 0
PLN QTY THIS EST UNIT ITEM DESCRIPTION UNIT PRICE EXTENSION
CLN QTY TO DATE ITEM CODE
QTY ORIGINAL
TOTAL THIS ESTIMATE 217,174.51
LIQUIDATED DAMAGES OTHER DEDUCTIONS
PURSUANT TO THE PROVISION AND PENALTIES OF IC 1971 5-11 -10 I HEREBY CERTIFY THAT THE FOREGOING ACCOUNT IS JUST AND CORRECT, THAT
THE AMOUNT CLAIMED IS LEGALLY DUE, AFTER ALLOWING ALL JUST CREDITS, AND THAT NO PART OF THE SAME HAS BEEN PAID.
CONTRAC OR DATE
PER PLANS, SPECIFICATIONS, AND /OR SPECIAL PROVISIONS, THE FOLLOWING CONDITIONS APPLY ON THIS ESTIMATE. ERECTION OF BARRICADES
YES NQ ERECTION OF DETOUR SIGNS YES CURING OF CONRETE YES (o MAINTENANCE OF TE RUNAROUNDS YES'�J
PREPARATION OF PAYROLLS YES O BASED ON FOREGOING CONDITIONS OF THIS ESTIMATE (SHOULD) SHOULD NOT)))E DELAYED.
PRO CT ENGINEER DATE DISTRICT DATE
OPERATIONS SUPPORT DATE
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invbice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom,:Irates per day, number of hours, rate. per hour, number of units, price per unit, etc.
Payee
E &BPaving, Inc.
Purchase Order No.
17042_ Middletown Avenue
Terms
Noblesville, IN 46060:;.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
915108 Prog. Est No. 13 Grand Blvd Guilford Street to 1:31 st'Sfreet $195,457.06
Tot 1 5
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.
ERR Paving 10C ALLOWED 20
17042 n/toddlet- n�pAxenue IN SUM OF
Noblesville, IN 46060
$195,457.06
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
n/a Prog Est No 6 2- 84462837 $2.64 bill(s) is (are) true and correct and that the
n/a Prog Est No 6 02- 4462837 $20,154.13 materials or services itemized thereon for
n/a Prog Est No 6 205- 4462837 V75,30 0.29 which charge is made were ordered and
received except
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund