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Home My WebLink About202538 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 357899 Page 1 of 1 ONE CIVIC SQUARE F K CONSTRUCTION INC CARMEL, INDIANA 46032 2055 w 150 s CHECK AMOUNT: $8,063.00 FLORA IN 46929 CHECK NUMBER: 202538 CHECK DATE: 10/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 211 4462300 3 8,063.00 DRAINAGE IMPROVMTS CONSTRUCTION PROJECT INVOICE DATE: September 29, 2011 COMPANY NAME: F K Construction, Inc. AND ADDRESS 2055 W. 150 S. Flora, IN 46929 TELEPHONE NO.: (574)- 967 -4543 FAX NO.: (574)- 967 -3934 PROJECT NAME: 106 Street Path from Westfield Boulevard to Keystone Parkway PROJECT NO.: 09 -09 INVOICE NO.: 3 Final Construction pay items as per Progress Pay Estimates No. 3 as shown on the attached invoice for work completed between the dates of January 1, 2011 to August 11, 2011. TOTAL PAY THIS ESTIMATE: $8,063.00 MINUS 10% RETAINAGE: N/A TOTAL NOW DUE: $8,063.00 Submitted by CrossRoad Engineers, PC gld4 1 ?9 2,,01 Project Representativ signed name Date Lance Stahley Project Representative printed name 1 of 2 CITY OF CARMEL 106th Street Path Westfield Boulevard to Keystone Parkway /LaSalle to White Oak PROJECT NO. 09-09 PROGRESS PAY ESTIMATE NO. 03 For work done during the period of: 1/111i through 8/11/11 Item Description Quantity this Total Quantity Unit Total Pay Total Pay No. Estimate to Date Price this Estimate to Date 1 Mobilization Demobilization LS LS $29,000.00 2 Maintenance of Traffic LS LS $4,500.00 3 Clearing Right of Way LS LS $6,500.00 4 Tree Removal LS LS $21,000.00 5 Linear Ditch Grading LFT LFT $5.00 6 DELETED 7 Inlet, Type E -7 EA EA $990.00 8 i Inlet, Type J EA EA $1,400.00 9 Manhole, Type C EA EA $1,600.00 10 Manhole, Type K EA EA $2,900.00 11 Concrete Pipe Catch Basin, 18" EA EA $1,150.00 12 4" PVC, SCH 40 LFT LF' $25.00 13 8" HDPE LFT LFT $23.00 14 12" RCP LFT LFT $25.00 15 15" RCP LIFT LFT $86.00 16 24" RCP LFT LIT $42.00 17 12" Concrete Pipe End Section EA EA $860.00 18 15" Concrete Pipe End Section EA EA $870.00 19 Reinforced Concrete Headwall LS LS $25,400.00 20 Handrail LIFT LFT $145.00 21 B- Borrow for Structure Backfill CYS 92.67 CYS $30.00 $2,780.10 22 Geotextiles SYS 1 93.58 SYS $2.00 $187.16 23 Rip Rap. Revetment, Maximum 6 in. SYS SYS $16.00 24 Storm Manhole, Ad'ust to Grade EA EA $345.00 25 Water Meter, Adjust to Grade EA EA $850.00 26 Water Valve, Adjust to Grade EA EA. $235.00 27 HMA Surface, Type A TON TON $95.00 28 HMA Intermediate, Type A TON TON $64.00 29 Surface Milling, 1 -1/2" SYSI SYS $4.00 30 Compacted Agn. No. 53. Base TON TON $19.00 31 Concrete Curb Ramp, Type G SYS SYS $76.00 32 Nursery Sodding SYS SYS $5.00 33 Erosion Control Blanket SYS SYS $2.00 34 Erosion Control Measures LS LS $4,200.00 35 Topsoil Undistributed CYS CYS $13.00 36 Pipe, Remove LIFT 1 84.00 LFT $15.00 $1,260.00 37 Structure Backfiil, Type 1 CYS 56.00 CYS $45.00 $2,520.00 38 Structure Backfill, Type 3 CYS 113.76 CYS $30.00 $3,412.80 39 HMA Surface, Type C 6.25 TON 6,251 TON $560.00 $3,500.00 $3,500.00 40 PCCP, 12 IN. SYS 55.12 SYS $95.00 $5,236.40 41 Rip Rap, Class 2 TON 62.54 TON $28.00 $1,751.12 42 Win II SFT 294.30 SFT $57.00 $16,775.10 43 Pipe. Reinforced Concrete, 36 IN. LFT 88.40 LFT $65.00 $5,746.00 44 Pipe End Section, 36 IN. EA 1.00 EA $1,420.00 $1,420.00 45 1 Manhole, J4 EA 1.00 EA $2,800.00 $2,800.00 46 Road Closure Sign Assembly EA 1 4.00 EA $400.00 $1,600.00 47 Detour Route Marker Assembly EA 18.00 EA $150.00 $2,700.00 48 Construction Sign, A EA 6.00 EA $220.00 $1,320.00 49 Barricade, 111-8 LFT 48.00 LFT $14.00 $672.00 50 Linear Grading for Path LFT LFT $6.00 51 Water Hydrant, Adjust to Grade EA EA $950.00 52 Straight Concrete Curb LFr LFT 1 $35.00 53 Concrete Curb and Gutter LFT I LFT $35.00 "54 Compacted Agg. No. 53, Base TON TON $20.10 "55 HMA Intermediate, Type A TON TON $127.00 "56 Winterization LS LS $3,745.00 "57 Concrete Curb Ramp, Type G SYS SYS $144.72 "58 56A Win wall Dewatering LS 1.00 LS $4,320.00 $4,320.00 "59 56B Concrete Cradle LS 1.00 LS $250.00 $250.00 "60 Water Main Backfiil Compaction LS I LS $4,190.00 '61 2010 Delay Handrail 27.001 LIFT 1 27.00 LIFT 1 $169.00 $4,563.00 $4,563.00 $8,063.00 $62,813.68 2of2 CITY OF CARMEL 106th Street Path Westfield Boulevard to Keystone Parkway /LaSalle to White Oak PROJECT NO. 09-09 PROGRESS PAY ESTIMATE NO. 03 For work done during the period of: 111111 through 8111111 Item Description Quantity this Total Quantity Unit Total Pay Lto tal Pay No. Estimate to Date Price this Estimate Date TOTALS AND PAY ESTIMATE CALCULATIONS TOTAL PAY THIS ESTIMATE $8,063.00 TOTAL PAY TO DATE $62,813.68 DEDUCT 0% RETAINAGE DEDUCT PREVIOUS NET PAY ESTIMATES $54,750.68 NET PAY ESTIMATE NO. 03 $8,063.00 CrossRoad Engineers, PC q1 Inspecting Firm B Dale F S K Construction Z q" Contractor By Date r Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 (2 nas Purchase Order No. OAS_ S. Terms V� �OrO.. Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 91,30/(t <00vu S1. c.3 e p r, c r�1 &�tV Total O no 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 C, )VI C' Y L4 C A ou IN SUM OF r(0Ka, -4 (,9 ON ACCOUNT OF APPROPRIATION FOR E i/ Q 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 which charge is made were ordered and received except u i 20 Signa re Cost distribution ledger classification if Title claim paid motor vehicle highway fund