The URL can be used to link to this page

Home My WebLink About198833 06/22/2011 CITY OF CARMEL, INDIANA VENDOR; 00350596 Page 1 of 1 ,F ONE CIVIC SQUARE RIETH -RILEY CONSTRUCTION CO INC CHECK AMOUNT: $38,329.26 CARMEL, INDIANA 46032 1751 WEST MINNESOTA STREET PO BOX 276 CHECK NUMBER: 198833 INDIANAPOLIS IN 46206 CHECK DATE: 6122/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 920 R4470304 19808 22 38,329.26 116TH BASE BID CITY OF CARMEL PROJECT NO. 07 -08C Keystone Parkway and 116th Street /Carmel Drive Progress Estimate Summary Sheet Et Signature Page Progress Estimate No 22 Partial x Final Earned to date 25,666,575.43 Previous payments 25,628 ,246.17 Earnings this estimate 38 ,329.26 Retainage Amount due Contractor 38 ,329.26 CONTRACTOR: DATE: Rieth -Riley Construction Co., Inc. Phone: (317) 634 -5561 1751 West Minnesota Street P.O. Box 276 Fax: (317) 631 -6423 Indianapolis, IN 46206 CONSULTANT: DATE: AMERICAN STRUCTUREPOINT, INC. Phone: (317) 547 -5580 7260 Shadeland Station Fax: (317) 543 -0270 Indianapolis, Indiana 46256 -3957 APPROVED BY: DATE: CITY OF CARMEL Construction Pay Estimate Report 6/14/2011 2:52 PM City of Carmel FieldManager4.5a Contract: _07 -08C, Keystone Parkway at 116th Street/Carmel Drive Estimate Estimate Entered Estimate Managing No. Date By Type Office 22 6/14/2011 Melissa L Walker MONTHLY American Structurepoint, Inc. All Contract Construction Prime Contractor Work Completed Started Date Rieth -Riley Construction Co., Inc. 1751 West Minnesota Street P.O. Box 276 Indianapolis IN 46206 Comments Item Usage Summary Project: 07 -08C, Keystone Parkway at 116th Street Category: 1, Keystone Parkway at 116th Street Prop. Project Item Mod. Item Description Unit Item Code Ln. Line No. Type No. Quantity Item Price Dollar Amount Barrier Delineator EACH 0032 0057 0285 00 000 70.000 7.25 $507.50 Sodding, Nursery SYD _0375 0093 0465 00 000 631.140 2.88 1,817.68 Seal Coat, Graffiti Resistant SIFT _0388 0106 0530 00 000 89,066.900 0.44 $39,189.44 Pavement Message Markings, EACH _0509 0236 1180 00 000 3.000 50.00 $150.00 Thermoplastic, Lane Indication Pavement Message Markings, EACH _0510 0237 1185 00 000 3.000 100.00 $300.00 Thermoplastic, Symbol (Bike) Subtotal for Category 1: $38,329.26 Subtotal for Project 07 -OBC: $38,3 29.26 Total Estimated Item Payment: $38 ,329.26 Time Charges Site Site Description Site Method Days Charged Liq. Damages 00 Overall Contract Site Completion Date $0 Total Liquidated Damages: $0 Pre- Voucher Summary Stockpile Project Voucher No. Item Payment Adjustment Dollar Amount 07 -08C, Keystone Parkway at 116th Street 0022 $38,329.26 $0.00 $38,329.26 Voucher Total: $38,329.26 Contract ID: _07 -08C Estimate: 22 Page 1 of 2 Construction Pay Estimate report 6/1412011 2:52 PM City of Carmel FieldManager4.5a Summary Current Voucher Total: $38,329.26 Earnings to date: $25,666,575.43 Current Retainage: $0.00 Retainage to date: $999,999.99 Current Liquidated Damages: $0.00 Liquidated Damages to date: $0.00 Current Adjustments: 0.00 Adjustments to date: $267,569.01 Total Estimated Payment: $38,329.26 Net Earnings to date: $24,399,006.43 Payments to date: $24,360,6 Net Earnings this period: $38,329.26 Estimate Certification RPR American Structurepoint, Inc. (Date) Rieth -Riley Construction Co., Inc. (Date) City of Carmel (Date) Contract ID: _07 -08C Estimate: 22 Page 2 of 2 r1&6(;'n UBV Vy OWU Mdfv UI MUUUUTAtl idly rune 140. GV 1 kmuv. I Inp 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 Rieth -Riley Construction Co., Inc. Purchase Order No. 19808 1751 West Minnesota Street, P.O. Box 276 Terms Indianapolis IN 46206 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06 /15 /11 Pay Ap 22 Keystone Reconstruction Project $38,329.26 Keystone Parkway 116th St/Carmel Drive Interchange Construction Project 07 -08 Retainage Held: -0- Total $38,329.26 1 hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer I., VOUCHER N0. WARRANT NO. Rieth -Riley Construction Co., Inc. ALLOWED 20 1751 West Minnesota Street, P.O. Box 276 IN THE SUM OF Indianapolis IN 46206 38,329.26 ON ACCOUNT OF APPROPRIATION FOR Rieth -Riley Construction Co., Inc. PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members DEPT.# 19808 Pay Ap 22 4470304 $38,329.26 I hereby certify that the attched invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 -Jun 20 11 Total $38,329.29 ASigna re Cost distribution ledger classification if City En gineer claim paid motor vehicle highway fund Title