HomeMy WebLinkAbout198463 06/22/2011 \tif CITY OF CARMEL, INDIANA VENDOR: 358944 Page 1 of 1
ONE CIVIC SQUARE CENTRAL ENGINEERING CONSTRUCT,
CARMEL, INDIANA 46032 3862 N COMMERCIAL PARKWAY C��CK AMOUNT: $143,392.73
GREENFIELD IN 46140 CHECK NUMBER: 198463
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
206 R4462300 27453 6 143,392.73 106TH /HAVERSTICK REPL
3 of 3
CITY OF CARMEL
106th Street Drainage Improvements
PROJECT NO. 10-06
PROGRESS PAY ESTIMATE NO. 06
For work done during the period of: fillill through 5131111
y
$1 59,326.25 5491,633,10
TOTALS AND PAY ESTIMATE CALCULATIONS
TOTAL PAY THIS ESTIMATE $159,325.25
TOTAL PAY TO DATE $491,833.10
DEDUCT 10% RETAINAGE $49,183.31
DEDUCT PREVIOUS NET PAY ESTIMATES $299,257.07
NET PAY ESTIMATE NO. 06 $143,392.73
CrossRoad Engineers, PC L44v�� 4 13 /zo it
Inspecting Flrm B 'Date
Central Engineering Construction (z I
Contractor By \j Date
I of 3
CITY OF CARMEL
106th Street Drainage Improvements
PROJECT NO. 10-06
PROGRESS PAY ESTIMATE NO. 06
For work done during the period of: Gi1111 through 6131/11
Descri UoR Quantity this Total Ouenhty. Unit: totaLP:ay_s Tofal
Pay
ate=
Unnate
-air
I Mobilization I Demobilization LS 1.00 LS $30.680.00 $30,680.00
2 Maintenance of Traffic LS 0,25 LS S5,000.00 51.250.00
3 Clearing Right of Way LS 0.50 LS $38,000.00 $19.000.00
4 Sanitary Lateral, Replace (Undistributed) L FT 8.00 LFT S120.00 $960.00
5 Guardrail. Remove and Replace L 0.50 LS S2,900.00 $1.450.00
6 Linear Ditch Grading LF T LFT 54.00
7 Manhole, Type C LS
1.09 EA 51,610.00 $1,61
8 Manhole, Type J EA 4.00 EA $5,800.00 $23,200.00
9 Manhole, Type K EA 2.00 EA S3,800.00 $7,600.00
10 Manhole, Type M EA 1,00 EA 36.500.00 $6,500.00
11 12" RCP LFT 94.00 LIFT 549.00 $4.606.00
12 15" RCP LFT 8.00 LFT 552.00 $416.00
13 18" RCP LFT 5.00 LIFT 567.00 $335.00
14 18" HOPE LFIF 6.00 LFT 564.00 5384.00
15 30" RCP LFT 389.00 LIFT $90.00 S30.12200
16 43" x 68' EllipUcal RCP LFT 1 78.00 LIFT 5210.00 $16,360.00
17 29" x 45" Elliptical RCP LFT 211.60 LFT $138.00 529.220.40
18 lReinforced Concrete Box 4' X 14' LIFT 100.00 LFT S850,00 S85,00D.00
19 Reinforced Concrete Box 4' X 13' 80.01) LFT 80.00 I-Fr I 5020.00 $65,600.OD 565,600.00
20 Reinforced Concrete Box 4' X 11' 47.00 LFT 47.00 I-Fr $645.00 $30,315.00 530,315.00
21 Reinforced Concrete Box 4' X 10' 311.00 LIFT 36.00 I-Fr $600.00 $21,600.00 S21,600.00
22 Reinforced Concrete Box 4' X 8' 69.00 LIFT 69.00 LFT S46D.00 $31,740.00 $31.740.00
23 Mechanically Core Structure EA 2.00 EA $1,500.00 $3,000.00
24 Reinforced Concrete Headwall LS 0.22 LS 5613,000.00 S13,200.00
25 Handrail 64.00 LFT 64.00 I-Fr 5140.00 $11,960.00 s8,960.00
26 lFlowable Fill CYS 140.00 GYS $69.00 $9,660.00
27 Rip Rap, Class 2 20.41 TON 178.64 TON $25.00 $510.25 $4,46 8 00
28 Geotextfles SYS 1119.01 SYS $1.25 $236.26
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 55.101.63
32 PCCP for Driveways, 6 K SYS 28.26 SYS $25.00 $791.28
33 Compactv Aqq. No. 53, Base TON TON 556.00
34 Concrete, Roll Curb LIFT LFT 522.00
35 Concrete Sidewalk, 4 IN. SYS 57.50 SYS 518,00 $1.035.00
36 NursM S g SYS SYS $5.09
37 Erosion Control Measures LS LS 55.541.00
38 Topsoil (U distributed) SYS SYS $0.50
39 Topsoil (Undistributed) 30.00 Cys 90.00 GYS 1 $20.00 $600.00
40 Temporary Pumparound LS 020 LS $12-160.00 $2.432.DO
41 Road Closure Sign Assembly EA 3.00 EA $470.00 51,410.00
42 Detour Route Marker As5embly EA EA 5250.00
43 Construction Sign, A EA 1.00 EA 5250.00 $250.00
44 Barricade, 111-B LFT 126.00 LFT $25.00
'45 Fleld Orde 92 LS 1.00 LS $5.188.34 55.188.34
Vdro Excavating LS 1.00 LS $15,176.19
1 4�7 !�U ndercut. LS LS 54
1 '48 IMulched Seeding SYS SYS $1.114
CONSTRUCTION PROJECT INVOICE
DATE: June 3, 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.: 6
Construction pay items as per Progress Pay Estimates No. 6 as shown on the
attached invoice for work completed between the dates of May 1, 2011 to May 31,
2011.
TOTAL PAY THIS ESTIMATE: $159,325.25
MINUS 10% RETAINAGE: H $15,932.52
TOTAL NOW DUE: $143,392.73
Submitted by CrossRoad Engineers, PC
/Z__ "_52� 6 3 zo,,
Project Representative signed Hame Date
Lance Stahley
Project Representative printed name
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
I II p
C I Purchase Order No.
Terms
G n, .-G `?YJP Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
i
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
IN SUM OF
40 LIO
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Z7 3 34,7 bilr(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
ok 20
Sig r
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund