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Home My WebLink About199403 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 358944 Page 1 of 1 ONE CIVIC SQUARE CENTRAL ENGINEERING CONSTRUC D��II CARMEL, INDIANA 46032 3862 N COMMERCIAL PARKWAY �F�ECK AMOUNT: $10,946.83 GREENFIELD IN 46140 CHECK NUMBER: 199403 CHECK DATE: 7/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 206 R4462300 27453 7 10,945.83 106TH /HAVERSTICK REPL CONSTRUCTION PROJECT INVOICE DATE: June 29, 2091 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.: 7 9 2 �o Construction pay items as per Progress Pay Estimates No. 7 as shown on the attached invoice for work completed between the dates of June 1, 2011 to June 30, 2011. TOTAL PAY THIS ESTIMATE: $12,163.14 MINUS 10% RETAINAGE: $1,216.31 TOTAL NOW DUE: $10,946.83 Submitted by CrossRoad Engineers, PC 6 fi Pro' ct Representative signed name Date Mitchell Grosser Project Representative printed name 1 of 2 CITY OF CARMEL 106th Street Drainage Improvements PROJECT NO. 10-06 PROGRESS PAY ESTIMATE NO. 07 For work done during the period of. 611111 through 6130111 a L -=1o.'. atel*�� 1 Mobilization I Demobilization LS 1.00 LS 530,680.00 $30,680.00 2 Maintenance of Traffic LS 0.25 LS $5,000.00 $1.250.00" 3 Clearing Right of Way LS 0.50 LS $38.000.00 $19,000.00 4 Sanitary Lateral, Replace (Undistributed LFT 8.00 LFT $120.00 $960.00 5 Guardrail, Remove and Replace LS 0.50 LS $2,900.00 $1,450.00 6 Linear Ditch GradIng 573.00 LFT 573.00 LFT $4.00 $2,292.00 52,292.00 7 Manhole, Type C EA 1.00 EA $1,610.00 $1,610.00 8 Manhole, Type J EA 4.00 EA $5,800.00 S23.200.00 9 iManhole, Type K EA 2,00 EA $3,600.00 $7.600.00 10 Manhole, Type M EA 1.00 EA $6,500.00 $6,500.00 11 12" RCP LFT 94.00 Iff $49.00 $4,606.00 12 15" RCP LFT 8.00 LFT $52.00 $416.00 13 18" RCP LFT 5.00 LFT $67.00 $335.00 14 1 B" HDPE LFT 6.00 LFT $64.00 $384.00 15 30" RCP LFT 389.00 LFT $98.00 $38.122.00 16 143"x 68" Elllptical RCP LFT 78.00 LFT $210.00 $16,380.00 17 29" x 45" Elliptical RCP LFT 211.80 LFT $138.00 $29,228.40 18 Reinforced Concrete Box 4'X 14' LFT 100.00 LFT $850.00 $85,000.00 19 Reinforced Concrete Box 4'X 13' LFT 80.00 LFT $820.00 $65,600.00 20 Reinforced Concrete Box 4'X 11' LFT 47.00 LFT $645.00 530,315.00 21 Reinforced Concrete Box 4'X 10' LFT 36.00 LFT $600.00 $21,600.00 22 Reinforced Concrete Box 4'X 8' LFT 69.00 LFT $460.00 531.740.00 23 Mechanically Core Structure EA 2.00 EA $1,500.00 $3,090.00 24 Reinforced Concrete Headwall LS 0.221 LS $60,000.00 $13,200.00 25 Handrail LFT 64.00 LFT $140.00 $8,960.00 26 Flowable Fill CYS 140.00 CYS $69.00 $9,660.00 27 Rip Rap, Class 2 TON 178.54 TON $25.00 $4.465.00 28 Geotextiles SYS 189.01 SYS $1.25 $236.26 29 HMA Surface, 9.5 mm TON TON $220.00 30 HMA Intermediate, 1 9.0 mm TON TON $600.00 31 PCCP. 12 IN. SYS 124.43 SYS $41.00 $5,101.63 1 32 PCGP for Driveways, 6 IN. SYS 28.26 SYS $28.00 $791.28 33 Compacted Agg. No. 53, Base TON TON $56.00 34 Concrete, Roll Curb LFT LFT $22.00 3* 35 Concrete Si dewalk, 4 IN. SYS 57.50 SYS $18.00 $1,035.00 36 Nursery Soddina SYS SYS, $5.00 7 Erosion Control Measures LS LS $5,541.00 38 Toesoll (Undistributed) SYS SYS $0.50 39 To soil (Undlstdbuted) CYS 90.00 CYS $20.00 $1,800.00 40 Temporary Pumparound LS 0.20 LS $12,160.00 $2,432.00 41 Road Closure Sign Assembly EA 3.00 EA $470.00 $1,410.00 42 Detour Route Marker Assembly EA EA $250.00 43 Construction Sign, A EA 1.00 EA $250,00 $250.00 44 Barricade, 111-B LFT 126.00 LFT $25.00 $3.150.00 '45 Field Order #2 LS 1.00 LS $5,188.34 $5,188.34 *46 Hydro Excavating LS 1.00 LS $15,175.19 $15,176.19 1 *47 lUndercut 1.00 LS 1.00 LS $4.568.85 N$4,568.85 $4,568.85 '48 1 Mulched Seeding 2831.68 SYS 2881.68 SYS $1.84 $5,302.29 $5.302-29 5 9 2 6314 $503,996.24 2 or 2 CITY OF CARMEL 106th Street Drainage Improvements PROJECT NO. 10 -06 PROGRESS PAY ESTIMATE NO. 07 For work done during the period of: 611/11 through 6/30111 TOTALS AND PAY ESTIMATE CALCULATIONS TOTAL PAY THIS ESTIMATE $12,163.14 TOTAL PAY TO DATE $503,996.24 DEDUCT 10% RETAINAGE $50,399.62 DEDUCT PREVIOUS NET PAY ESTIMATES $442,649.79 NET PAY ESTIMATE NO. 07 $10,946.83 CrossRoad Engineers, PC -Z9- Inspecting Firm By Date Central Engineering Construction C\,. -',c, G (z- 7,o t 1 Contractor By Date Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 7995) 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 Central Engineering Purchase Order No. 3862 North Commercial Parkway Terms Greenfield, Indiana 46140 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6/29111 7 t. Drainage Irnprovernents (10-06) $10,946.83 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Central Engineering IN SUM OF 3862 North Commercial Parkway Greenfield, Indiana 46140 $10,946.83 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 materials or services itemized thereon for 27453 7 206- R4462300 $10,946.83 which charge is made were ordered and received except 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund