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HomeMy WebLinkAbout164836 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 204045 Page 1 of 1 ONE CIVIC SQUARE MILESTONE CONTRACTORS, L P e CARMEL, INDIANA 46032 PO 13OX 635464 CHECK AMOUNT:. $3,546,598.28 CINCINNATI OH 45263 -5464 CHECK NUMBER: 164836 q c o CHECK DATE: 10/16/2008 DEPARTMENT AC COUN T _P NUMBER INVOIC NUMBE AMO DESCRIPTION 920 W R4470204 18326 PAY AP 5 1, 754, 547.16 KEYSTONE CONSTR FEES 220 R4470404 18326 PAY AP 5 1,792,051.12 KEYSTONE CONSTR FEES CITY OF CARMEL PROJECT NO. 07 -08D Keystone Parkway 126th Street Interchange Progress Estimate Summary Sheet Et Signature Page Progress Estimate No 5 Partial x Finai Earned to date S 3 ,615, 81 0. 4 0 Previous payments 1 ,624,642.49 Earnings this estimate 1,991,167.91 Retai nape 199,116.79 Amount due Contractor 1 ,792,051. 12 CONTRACTOR: DATE: t 0 Milestone Contractors, L.P. Phone: (317) 788 -6890 5950 South Belmont Avenue Fax: (317) 788 -1098 Indianapolis, IN 46217 CONSULTANT: j DATE: i o I d8 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 10/612008 12:24 PM City of Carmel FieldManager 4.2c Contract: _07 -08D, Keystone Parkway at 126th Street Estimate Estimate Estimate Managing No. Date Type Office 5 1013 /2008 MONTHLY American Structurepoint, Inc. All Contract Construction Prime Contractor Work Completed Started Date Milestone Contractors, LP P.O. Box 3004 Columbus IN 47202 Comments Item Usage Summary Project: 07 -08D, Keystone Parkway at 126th Street Category: 1, Contract Items Prop. Project Item Mod. Item Description Unit Item Code Ln. Line No. Type No. quantity Item Price Dollar Amount Excavation, Common CYD 0012 0012 0060 00 000 256.220 17.00 $4,355.74 Subgrade Treatment, Type I SYD _0020 0020 0100 00 000 4,025.000 5.00 $20,125.00 B Borrow CYD 0021 0021 0105 00 000 4,825.730 18.00 $86,863.14 Structure Backfll, Type 1 CYD 0022 0022 0110 00 000 2,137.450 18.00 $38,474.10 Structure Backfill, Type 3 CYD _0024 0024 0120 00 000 7,716.490 26.00 $200,628.74 Compacted Aggregate, No. 53, TON _0026 0026 0130 00 000 1,410.680 19.00 $26,802.92 Base Subbase for PCCP CYD 0027 0027 0135 00 000 1,465.050 37.00 $54,206.85 Milling, Asphalt, 1 Y2 in. SYD _0030 0030 0150 00 000 1,248.000 2.30 $2,870.40 HMA Intermediate, Type A TON _0034 0034 0170 00 000 40.000 65.00 $2,600.00 HMA Intermediate, Type C TON 0035 0035 0175 00 000 381.280 54.00 $20,589.12 HMA Intermediate, OG, Type C TON 0036 0036 0180 00 000 524.070 69.00 $36,160.83 HMA Base, Type C TON _0037 0037 0185 00 000 1,506.710 54.00 $81,362.34 HMA Intermediate, OG, Type D TON 0038 0038 0190 00 000 531.060 57.00 $30,270.42 HMA Intermediate, Type D TON _0041 0041 0205 00 000 1,683.630 58.00 $97,650.54 HMA Base, Type D TON 0042 0042 0210 00 000 2,799.000 49.00 $137,151.00 PCCP, 12 in. SYD _0046 0046 0230 00 000 2,268.750 59.00 $133,856.25 D -1 Contraction Joint LFT 0049 0049 0245 00 000 1,721.750 10.00 $17,217.50 Curb Ramp, Concrete, C SYD 0068 0068 0340 00 000 10.520 365.00 $3,839.80 Curb Ramp, Concrete, L SYD 0071 0071 0355 00 000 11.610 365.00 $4,237.65 Integral Concrete Curb LFT 0073 0073 0365 00 000 121.000 20.00 $2,420.00 Concrete Curb, Modified LFT 0074 0074 0370 00 000 403.000 23.00 $9,269.00 Curb and Gutter, B LFT 0075 0075 0375 00 000 403.000 21.00 $8,463.00 Curb and Gutter Type II LFT 0076 0076 0380 00 000 1,453.000 15.00 $21,795.00 Curb and Gutter Type III LFT _0078 0078 0390 00 000 246.000 25.00 $6,150.00 Contract ID: _07 -08D Estimate: 5 Pagel of4 Construction Pay Estimate Report 1016/2008 12.24 PM City of Carmel FieldManager 4.2c Item Usage Summary Project: 07 -08D, Keystone Parkway at 126th Street Category: 1, Contract Items Prop. Project Item Mod. Item Description Unit Item Code Ln. Line No. Type No. quantity Item Price Dollar Amount Service Point, II EACH 0214 0214 1065 00 000 1.000 3,797.00 $3,797.00 Cable Interduct LIFT 0224 0224 1115 00 000 440.000 10.70 $4,708.00 Line, Paint, Broken, White, 4 in. LIFT 0243 0243 1210 00 000 810.000 0.15 $121.50 Line, Paint, Solid, White, 4 in. LIFT _0244 0244 1215 00 000 7,990.000 0.15 $1,198.50 Line, Paint, Solid, Yellow, 4 in. LIFT 0245 0245 1220 00 000 5,829.000 0.15 $874.35 Line, Remove LFT _0246 0246 1225 00 000 6,729.000 0.27 $1,816.83 Formliner, Wall Panels SIFT 0268 0268 1335 00 000 5,302.400 3.85 $20,414.24 Formliner, Modified PS -2 Railing LIFT _0269 0269 1340 00 000 890.000 4.90 $4,361.00 for Roadways, Front Face Formliner, 33 in. Bridge Rail for LIFT _0270 0270 1345 00 000 480.000 16.75 $8,040.00 Ramps, Rear Face Reinforcing Bars, Epoxy Coating LBS _0306 0306 1525 00 000 8,536.000 1.05 $8,962.80 Concrete, C, Superstructure CYD 0307 0307 1530 00 000 49.400 600.00 $29,640.00 Anchor Plate, AP 1 EACH 0311 0311 1550 00 000 32.000 60.00 $1,920.00 Pipe, PVC, 6 in. LIFT 0321 0321 1600 00 000 120.000 30.00 $3,600.00 Manhole, L4, Bypass EACH 0330 0330 1645 00 000 1.000 8,000.00 $8,000.00 No. 21NDOTStone TON 0332 0430 1745 CO 001 62.720 18.00 $1,128.96 MOB for Midwestern Electric to EACH _0342 0440 1755 CO 002 1.000 525.95 $525.95 Install Added Loops Force Account Work for 1 st LS _0343 0445 1760 CO 002 1.000 3,085.30 $3,085.30 Baptist Church Subtotal for Category 1: $1,991,167.91 Subtotal for Project 07 -08D: $1,991,167.91 Total Estimated Item Payment: $1,991,167.91 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 -08D, Keystone Parkway at 126th Street 0005 $1,991,167.91 $0.00 $1,991,167.91 Voucher Total: $1,991,167.91 Contract ID: _07 -08D Estimate: 5 Page 3 of Construction Pay Estimate Report 10/612008 12:24 PM City of Carmel FieldManager 4.2c Summary Current Voucher Total: $1,991,167.91 Earnings to date: $6,209,802.55 Current Retainage: $199,116.79 Retainage to date: $620,980.26 Current Liquidated Damages: $0.00 Liquidated Damages to date: $0.00 Current Adjustments: $0.00 Adjustments to date: $0.00 Total Estimated Payment: $1,792,051.12 Net Earnings to date: $5,588,822.29 Payments to date: $3,796,771.17 Net Earnings this period: $1,792,051.12 Estim Certification R eric n Strupturepoint, Inc. (Date) Milestone ontractors, LP (Date) City of Carmel (Date) Contract ID: _07 -08D Estimate: 5 Page 4 of 4 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 Milestone Contractors, L.P. Purchase Order No. 18326 5950 South Belmont Avenue Terms Indianapolis IN 46217 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/06/08 PayAp 5 126th 126th Keystone $1 ,792,051.12 Construction Retainage Held: $199,116.79 Total $1,792,051.12 1 hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and 1 have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. Milestone Contractors, L.P. ALLOWED 20 5950 South Belmont Avenue IN THE SUM OF Indianapolis IN 46217 1,792,051.12 ON ACCOUNT OF APPROPRIATION FOR Milestone Contractors, L.P. PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members DEPT.# 18326 Pay Ap 5 4470404 1,79 2 ,051.12 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 October 13, 20 08 $1,792,051.12 Signature Cost distribution ledger classification if Cit En claim paid motor vehicle highway fund Title CITY OF CARMEL PROJECT NO. 07 -086 Keystone Parkway 106th Street Interchange Progress Estimate Summary Sheet ft Signature Page Progress Estimate No 5 Partial x Final Earned to date 5,275,101.11 Previous payments 3,393,087.10 Earnings this estimate 1,882,014.01 Retainage 1 27,4 66.8 5 Amount due Contractor 1,754,547.16 CONTRACTOR: a L S, es DATE: Mileston tractors, L.P. Phone: (317) 788 -6890 5950 South Belmont Avenue Fax: (317) 788 -1098 Indianapolis, IN 46217 CONSULTANT: 4 DATE: 10 04 AMERICAN STRUCTU REPO INT, 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 10/6/2008 12:17 PM City of Camel FieldManager 4.2c Contract: _07 -08191, Keystone Parkway at 106th Street Estimate Estimate Estimate Managing No. Date Type Office 5 10/3/2008 MONTHLY American Structurepoint, Inc. All Contract Construction Prime Contractor Work Completed Started Date Milestone Contractors, LP P.O. Box 3004 Columbus IN 47202 Comments Item Usage Summary Project: 07 -08B, Keystone Parkway at 106th Street Category: 1, Contract Items Prop. Project Item Mod. Item Description Unit Item Code Ln. Line No. Type No. Quantity Item Price Dollar Amount Construction Engineering LS _0001 0001 0005 00 000 0.100 212,000.00 $21,200.00 Field Office, C MOS 0002 0002 0010 00 000 1.000 4,300.00 $4,300.00 Field Office Internet Service MOS 0003 0003 0015 00 000 1.000 200.00 $200.00 Pavement Removal SYD 0008 0008 0040 00 000 7,403.330 8.00 $59,226.64 Guardrail, Remove LFT 0009 0009 0045 00 000 705.500 3.75 $2,645.63 Excavation, Common CYD 0012 0012 0060 00 000 2,895.150 17.00 $49,217.55 Temporary Sediment Trap TON _0017 0017 0085 00 000 40.240 77.00 $3,098.48 Subgrade Treatment, Type I SYD 0020 0020 0100 00 000 240.370 5.00 $1,201.85 B Borrow CYD 0021 0021 0105 00 000 5,734.250 18.00 $103,216.50 Structure Backfill, Type 1 CYD _0022 0022 0110 00 000 91.700 18.00 $1,650.60 Structure Backfill, Type 2 CYD 0023 0023 0115 00 000 66.000 25.00 $1,650.00 Structure Backfill, Type 3 CYD _0024 0024 0120 00 000 1,106.880 26.00 $28,778.88 Structure Backfill, Type 5 CYD 0025 0025 0125 00 000 8.000 92.00 $736.00 Compacted Aggregate, No. 53, TON _0026 0026 0130 00 000 910.900 19.00 $17,307.10 Base Subbase for PCCP CYD _0027 0027 0135 00 000 476.770 37.00 $17,640.49 Dense Graded Subbase CYD 0028 0028 0140 00 000 30.290 30.00 $908.70 Milling, Asphalt, 1 Y2 in. SYD 0030 0030 0150 00 000 195.560 2.30 $449.79 HMA Surface, Type A TON _0032 0032 0160 00 000 29.500 124.00 $3,658.00 HMA Intermediate, Type A TON 0034 0034 0170 00 000 194.040 65.00 $12,612.60 HMA Intermediate, Type C TON _0035 0035 0175 00 000 561.940 54.00 $30,344.76 HMA Intermediate, OG, Type C TON 0036 0036 0180 00 000 551.860 69.00 $38,078.34 HMA Base, Type C TON _0037 0037 0185 00 000 1,598.490 54.00 $86,318.46 HMA for Temporary Pavement TON 0039 0039 0195 00 000 602.930 55.00 $33,161.15 HMA Surface, Type D TON _0040 0040 0200 00 000 59.910 76.00 $4,553.16 Contract ID: _07 -08B Estimate: 5 Page 1 of Construction Pay Estimate Report 10(612008 12:17 PM City of Camel FieldManager 4.2c Item Usage Summary Project: 07 -08B, Keystone Parkway at 106th Street Category: 1, Contract Items Prop. Project Item Mod. Item Description Unit Item Code Ln. Line No. Type No. Quantity Item Price Dollar Amount HMA Intermediate, Type D TON _0041 0041 0205 00 000 1,742.500 58.00 $101,065.00 HMA Base, Type D TON 0042 0042 0210 00 000 531.570 49.00 $26,046.93 PCCP, 12 in. SYD _0046 0046 0230 00 000 2,220.810 59.00 $131,027.79 D -1 Contraction Joint LFT 0049 0049 0245 00 000 1,600.000 10.00 $16,000.00 Impact Attenuator, R2, W1, TL -3 EACH 0053 0053 0265 00 000 1.000 14,550.00 $14,550.00 Guardrail, W Beam, 6 ft. 3 in. LFT 0063 0063 0315 00 000 927.000 15.00 $13,905.00 Spacing Curb Ramp, Concrete, C SYD 0068 0068 0340 00 000 33.470 365.00 $12,216.55 Curb Ramp, Concrete, G SYD 0069 0069 0345 00 000 78.550 380.00 $29,849.00 Curb Ramp, Concrete, K SYD 0070 0070 0350 00 000 19.980 340.00 $6,793.20 Curb Ramp, Concrete, L SYD 0071 0071 0355 00 000 15.020 365.00 $5,482.30 Concrete Sidewalk, 4 in. SYD 0072 0072 0360 00 000 114.670 43.00 $4,930.81 Y' Integral Concrete Curb LFT 0073 0073 0365 00 000 806.000 20.00 $16,120.00 Curb and Gutter Type II LFT 0076 0076 0380 00 000 1,464.000 15.00 $21,960.00 Curb and Gutter Type III LFT _0078 0078 0390 00 000 289.000 25.00 $7,225.00 Curb Turnout EACH 0079 0079 0395 00 000 2.000 600.00 $1,200.00 Concrete Roll Curb LFT 0080 0080 0400 00 000 200.000 18.00 $3,600.00 Integral Concrete Curb, Type B LFT _0081 0081 0405 00 000 39.000 16.00 $624.00 HMA For Approaches, Type A TON 0083 0083 0415 00 000 72.180 93.00 $6,712.74 Geotextiles SYD 0086 0086 0430 00 000 83.000 2.00 $166.00 Riprap, Revetment TON 0088 0088 0440 00 000 45.590 48.00 $2,188.32 Erosion Control Blanket SYD 0091 0091 0455 00 000 952.000 1.10 $1,047.20 Top Soil CYD 0094 0094 0465 00 000 37.300 15.00 $559.50 Irrigation Conduit LFT _0098 0098 0485 00 000 100.000 30.00 $3,000.00 Field Drilled Hole EACH 0099 0099 0490 00 000 2.000 80.00 $160.00 Reinforced Concrete Moment SYD _0101 0101 0500 00 000 947.850 120.00 $113,742.00 Slab,12 in. Modified PS -2 Bridge Rail, Type I LFT 0102 0102 0505 00 000 132.000 190.00 $25,080.00 Modified PS -2 Bridge Rail, Type LFT _0103 0103 0510 00 000 230.000 140.00 $32,200.00 11 Modified 33 in. Bridge Rail LFT 0104 0104 0515 00 000 790.000 135.00 $106,650.00 Wingwall SYD 0111 0111 0550 00 000 12.490 1,500.00 $18,735.00 Temporary Retaining Wall LS 0112 0112 0555 00 000 0.900 385,000.00 $346,500.00 Pipe, Type 4, Circular, 6 in. LFT 0114 0114 0565 00 000 158.000 3.45 $545.10 Pipe, Circular, 24 in. LFT 0119 0119 0590 00 000 9.000 58.00 $522.00 Contract I D: _07 -08B Estimate: 5 Page 2 of 5 Construction Pay Estimate Report 10/612008 12:17 PM City of Camel FieldManager 4.2c Item Usage Summary Project: 07 -08B, Keystone Parkway at 106th Street Category: 1, Contract Items Prop. Project Item Mod. Item Description Unit Item Code Ln. Line No. Type No. Quantity Item Price Dollar Amount Pipe, Slotted Drain, 12 in. LFT 0125 0125 0620 00 000 159.000 71.00 $11,289.00 Pipe End Section, 12 in. EACH 0128 0128 0635 00 000 1.000 600.00 $600.00 Pipe End Section, 30 in. EACH 0130 0130 0645 00 000 2.000 900.00 $1,800.00 Structure, Inlet, Reconstruct LI=T 0152 0152 0755 00 000 4.660 875.00 $4,077.50 Concrete Staining SFT _0170 0170 0845 00 000 4,501130 4.25 $19,134.05 Face Panels, Concrete SFT 0171 0171 0850 00 000 3,572.000 21.00 $75,012.00 Wall Erection SFT 0172 0172 0855 00 000 3,572.000 8.50 $30,362.00 Leveling Pad, Concrete LFT _0173 0173 0860 00 000 286.000 25.00 $7,150.00 Coarse Aggregate, No. 8 TON _0174 0174 0865 00 000 500.710 18.00 $9,012.78 Temporary Pavement Marking, LFT _0181 0181 0900 00 000 2,036.000 0.85 $1,730.60 Removable, 4 in. Flashing Arrow Sign WDAY 0186 0186 0925 00 000 84.000 5.00 $420.00 Temporary Traffic Barrier, Type I LFT 0191 0191 0950 00 000 90.000 20.00 $1,800.00 Conduit, Steel, Galvanized, 2 in LFT 0207 0207 1030 00 000 482.000 12.75 $6,145.50 Handhole, Lighting EACH 0209 0209 1040 00 000 2.000 610.00 $1,220.00 Light Standard Foundation, 3 ft. EACH _0210 0210 1045 00 000 4.000 875.00 $3,500.00 DIA. X 8 ft. Cable Interduct LFT 0224 0224 1115 00 000 1,240.000 10.70 $13,268.00 Handhole EACH _0225 0225 1120 00 000 1.000 790.00 $790.00 Line, Paint, Broken, White, 4 in. LFT 0243 0243 1210 00 000 1,000.000 0.15 $150.00 Line, Paint, Solid, White, 4 in. LFT 0244 0244 1215 00 000 1,410.000 0.15 $211.50 Line, Paint, Solid, Yellow, 4 in. LFT 0245 0245 1220 00 000 3,993.000 0.15 $598.95 Formliner, Wall Panels SFT _0268 0268 1335 00 000 3,572.000 3.85 $13,752.20 Formliner, Modified PS -2 Railing LFT _0269 0269 1340 00 000 362.000 4.90 $1,773.80 for Roadways, Front Face Formliner, 33 in. Bridge Rail for LFT _0270 0270 1345 00 000 790.000 16.75 $13,232.50 Ramps, Rear Face Geotextiles SYD 0296 0296 1475 00 000 13.000 3.00 $39.00 Concrete, C, Superstructure CYD _0307 0307 1530 00 000 48.800 600.00 $29,280.00 Anchor Plate, AP 1 EACH 0311 0311 1550 00 000 30.000 60.00 $1,800.00 PCCP for Approaches, 9 in. SYD _0344 0380 1695 CO 002 388.930 76.54 $29,768.70 Contract ID: _07 -08B Estimate: 5 Page 3 of 5 Construction Pay Estimate Report 101612008 12:17 PM City of Camel FieldManager 4.2c Item Usage Summary Project: 07 -0813, Keystone Parkway at 106th Street Category: 1, Contract Items Prop. Project Item Mod. Item Description Unit Item Code Ln. Line No. Type No. quantity Item Price Dollar Amount Temporary Stockpile of Dirt at ea _0345 0375 1690 CO 002 1.000 11,537.81 $11,537.81 Hensel Property Subtotal for Category 1: $1,882,014.01 Subtotal for Project 07 -08B: $1,882,014.01 Total Estimated Item Payment: $1,882,014.01 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 Proj Voucher No. Item Payment Adjustment Dollar Amount 07 -088, Keystone Parkway at 106th Street 0005 $1,882,014.01 $0.00 $1,882,014.01 Voucher Total: $1,882,014.01 Summary Current Voucher Total: $1,882,014.01 Earnings to date. $8,353,858.62 Current Retainage: $127,466.85 Retainage to date: $774,651.31 Current Liquidated Damages: $0.00 Liquidated Damages to date: $0.00 Current Adjustments: $0.00 Adjustments to date: $0.00 Total Estimated Payment: $1,754,547.16 Net Earnings to date: $7,579,20731 Payments to date: $5,824,660.15 Net Earnings this period: $1,754,547.16 Contract ID: _07 -08B Estimate: 5 Page 4 of 5 Construction Pay Estimate Report 10/6/2008 12:17 PM City of Camel FieldManager 4.2c Estimate Certification RPR American Structurepoint, Inc. jDatel to f (v fo Milestone Contractors, LP (Dat City of Carmel (Date) Contract ID: _07 -08B Estimate: 5 Page 5 of 5 Construction Pay Estimate Report 10/612008 12:24 PM City of Carmel FieldManager 4.2c Item Usage Summary Project: 07 -08D, Keystone Parkway at 126th Street Category: 1, Contract Items Prop. Project Item Mod. Item Description Unit Item Code Ln. Line No. Type No. Quantity Item Price Dollar Amount Curb Turnout EACH 0079 0079 0395 00 000 1.000 600.00 $600.00 Concrete Roll Curb LIFT 0080 0080 0400 00 000 252.000 18.00 $4,536.00 Integral Concrete Curb, Type B LFT 0081 0081 0405 00 000 840.000 16.00 $13,440.00 HMA For Approaches, Type A TON 0083 0083 0415 00 000 114.730 93.00 $10,669.89 PCCP For Approaches, 6 in. SYD 0084 0084 0420 00 000 32.480 68.00 $2,208.64 Irrigation Conduit LFT 0098 0098 0485 00 000 662.000 30.00 $19,860.00 Reinforced Concrete Moment SYD _0101 0101 0500 00 000 1,019.280 120.00 $122,313.60 Slab, 12 in. Modified PS -2 Bridge Rail, Type I LFT 0102 0102 0505 00 000 890.000 190.00 $169,100.00 Modified 33 in. Bridge Rail LFT 0104 0104 0515 00 000 480.000 135.00 $64,800.00 Pipe, Type 4, Circular, 6 in. LIFT 0114 0114 0565 00 000 512.000 3.45 $1,766.40 Pipe, Circular, 12 in. LFT 0116 0116 0575 00 000 167.000 40.00 $6,680.00 Pipe, Circular, 15 in. LFT 0117 0117 0580 00 000 90.000 44.00 $3,960.00 Pipe, Circular, 60 in. LFT 0123 0123 0610 00 000 499.080 177.00 $88,337.16 Pipe, Circular, 66 in. LFT 0124 0124 0615 00 000 233.000 215.00 $50,095.00 Aggregate for Underdrains CYD _0134 0134 0665 00 000 45.500 36.00 $1,638.00 Geotextiles for Underdrain SYD 0135 0135 0670 00 000 362.600 1.80 $652.68 Catch Basin, E7 EACH 0141 0141 0700 00 000 1.000 2,200.00 $2,200.00 Inlet, J10 EACH 0142 0142 0705 00 000 2.000 2,000.00 $4,000.00 Catch Basin, K10 EACH _0145 0145 0720 00 000 5.000 2,200.00 $11,000.00 Manhole, N15 EACH 0154 0154 0765 00 000 1.000 13,000.00 $13,000.00 Manhole, L4 EACH _0155 0155 0770 00 000 -1.000 9,000.00 9,000.00 Manhole, M15 EACH 0166 0166 0825 00 000 2.000 11,200.00 $22,400.00 Concrete Staining SIFT _0170 0170 0845 00 000 4,348.170 4.25 $18,479.72 Face Panels, Concrete SIFT _0171 0171 0850 00 000 5,302.400 21.00 $111,350.40 Wall Erection SFT 0172 0172 0855 00 000 5,302.400 8.50 $45,070.40 Coarse Aggregate, No. 8 TON 0174 0174 0865 00 000 767.060 18.00 $13,807.08 Modular Block Wall With Ground SYD _0175 0175 0870 00 000 176.820 65.00 $11,493.30 Reinforcement Modular Block Wall Erection SYD 0176 0176 0875 00 000 176.820 116.00 $20,511.12 Flashing Arrow Sign WDAY 0186 0186 0925 00 000 56.000 5.00 $280.00 Conduit, PVC, 2 in. LFT _0206 0206 1025 00 000 1,015.000 5.00 $5,075.00 Conduit, Steel, Galvanized, 2 in. LFT _0207 0207 1030 00 000 701.000 12.75 $8,937.75 Handhole, Lighting EACH _0209 0209 1040 00 000 3.000 610.00 $1,830.00 Junction Box EACH 0211 0211 1050 00 000 1.000 522.00 $522.00 Contract ID: _07 -08D Estimate: 5 Page 2 of 4 Prescribed by Stale 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 Milestone Contractors, L.P. Purchase Order No. 18326 5950 South Belmont Avenue Terms Indianapolis IN 46217 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/06/08 Pay Ap 5 106th 106th Keystone $1,754,547.16 Construction Retainage Held: $127,466.85 Total $1,754,547.16 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 VOUCHER N0, WARRANT NO. Milestone Contractors, L.P. ALLOWED 20 5950 South Belmont Avenue IN THE SUM OF Indianapolis IN 46217 6 1,754,547.16 ON ACCOUNT OF APPROPRIATION FOR Milestone Contractors, L.P. PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members DEPT.# 18326 Pay Ap 5 4470204 $1,754,547.16 1 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 October 13, 20 08 $1,754,547.16 Signature Cost distribution ledger classification if Cit En claim paid motor vehicle highway fund Title