HomeMy WebLinkAbout202948 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 358944 Page 1 of 1
ONE CIVIC SQUARE CENTRAL ENGINEERING CONSTRUCRYCK AMOUNT: $43,103.40
CARMEL, INDIANA 46032 3862 N COMMERCIAL PARKWAY
GREENFIELD IN 46140 CHECK NUMBER: 202948
CHECK DATE: 10125/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
206 R4462300 27453 8 43,103.40 106TH /HAVERSTICK REPL
CONSTRUCTION PROJECT INVOICE
DATE: October 4, 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 2 79.T3
2 0 (0 Z 00
INVOICE NO.: 8
Construction pay items as per Progress Pay Estimates No. 8 as shown on the
attached invoice for work completed between the dates of July 1, 2011 to September
30, 2011.
TOTAL PAY THIS ESTIMATE: $47,892.67
MINUS 10% RETAINAGE: $4,789.27
TOTAL NOW DUE: $43,103.40
Submitted by CrossRoad Engineers, PC
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Project Representative signed name Vate
Lance Stahley
Project Representative printed name
I of2
CITY OF CARMEL
106th Street and Haverstick Rd Drainage Improvements and Culvert Replacement
PROJECT NO. 10-06
PROGRESS PAY ESTIMATE NO. 08
For work done during the period of: 711111 through W30111
Item
5
r on- Total Pa
No Estimate toQate Price`: y Total Pay
1 Mobilization I Demobilization LS 11.00 LS 530.680.00 $30,680.00
2 Maintenance of Traffic 0.26 LS 0.59 LS_ 55.000.00 $1,250.00 $2,50.00
3 Clearing Right of Way 0.26 LS 0.75 LS $39 $9,600.00 $28.500.00
4 [Sanitary Lateral. Replace (Undistributed) LFT 8.00 LFT $120.00 5960.001
5 Guardrail, Remove and Replace LS 0.50 LS $2.900.00 $1.450.00 1
6 Linear Ditch Grading LFT 573.00 LFT 54.00 $2,292.001
7 Manhole, Type C EA 1.00 EA 51.610.00 51,610,00
8 Manhole, lype i 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 $6.500.00 $6,500.00
11 12" RCP LFT 94.00 LFT $49.00 $4.606.00
12 15" RCP 23.00 LIFT 31.00 LFT $SZDI) $1,196.00 $1,512.00
13 18" RCP LFT 5.00 LFT 567.00 $335.00
14-18"-HDPE -LFT -6.00 LFT $64:00 $304:00
15 30" RCP LFT 389.00 LFT $98.00 $38,122.00
16 43" x 68" Elliptical RCP LFT 78.00 LFT $210.00 $16,380.00
17 129" x 45" Elliptical RCP LFT 211.80 LFT $138.00 $29,228.40
16 Reinforced Concrete Box 4'X 14' LFT 100.00 LFT 5850.00 $85.000.00
19 Reinforced Concrete Box -4'X 13' LFT 80.00 LFT 5020.00 $65.500.00
20 Reinforced Concrete Box 4'X 1 1' LFT 47.00 LFT $645.00 530,315.00
21 Reinforced Concrete Box -4' X 1 0' LFT 36.00 LFT $600.00 $21,600.00
22 Reinforced Concrete Box 4'X 8' 36.00 LFT 104.00 LIFT $460.00 $16,100.00 $47.840.00
23 Mechanically Core Structure 2.00 EA 4,00 EA $1.500.00 $3,000.00 $6.000.00
24 Reinforced Concrete Headwall LS 0.22 LS $60.000.00 $13.200.00
25 Handrail LFT 64.00 LFT $140.00 38,960.00
26 Flowable Fill 80.00 CYS 220.00 CYS $69.00 $5.520.00 $15,180.00
27 Rip Rap, Class 2 TON 170.64 TON $25.00 $4,465.00
28 Geotextides SYS 189.01 SYS 51.25 $236.26
29 HMA Surface, 9.5 mm TON TON 5220.00
30 HMA Intermediate, 19.0 mm TON TON $600.00
31 PCCP, 12 IN. 88.00 SYS 212.43 SYS 541.00 $3.608.00 $8.709.63
32 PCCP for Driveways, 6 IN. SYS 28.26 SYS $28.00 $7911.20
33 Compacted Agg. No. 53, Base TON TON $56.00
34 Concrete, Roll Curb LFT LFT $22.00
35 Concrete Sidewalk, 4 IN. SYS 57,50 SYS $18.0 $1.035.00
35 Nursery So ding SYS SYS $5.00
37 Erosion Control Measures 0.30 LS 0.30 LS $5.541.00 $1.662-30 51,662.30
38 Topsoil (Undistributed) SYS SYS $0.50
39 Topsoil (Undistributed) CYS 90.00 CYS $20.00 $1.900.00
40 Temporary Pumparound LS 0.20 LS 512,160.00 $2,432.00
41 Road Closure Sign Assembly 2-00 EA 5.00 EA $470.00 $940.00 $2.350.00
42 Detour Route Mark Assembly EA EA $250.00
43 Construction Sign, A 4.00 EA 5.00 EA $250.00 $1.000.00 $1,250.00
44 Barricade, III-B 30.00 LFT 1 156.00 LFT $25.00 $750.00 $3,90.00
'45 Field Order #2 LS 1.00 LS $5,188.34 $5,160.34
*46 Hydra Excavating LS 1.00 LS 515,176.19 $15-176.19
'47 Undercut LS 1.00 LS $4.568.85 54,568.85
'48 Mulched Seeding SYS 2801.60 SYS $1.84 $5,392.29
*49 Additional MoWlIzations 1.00 EA 1.00 EA $3,366.37 $3,366.37 $3,366.37
547,892.57 $551,888.91
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CITY OF CARMEL
106th Street and Haverstick Rd Drainage Improvements and Culvert Replacement
PROJECT NO. 10-06
PROGRESS PAY ESTIMATE NO. 08
For work done during the period of: 711/11 through 9130111
)tem
04 Y,
Jth f Date
b
TOTALS AND PAY ESTIMATE CALCULATIONS
TOTAL PAY THIS ESTIMATE $47,892.67
TOTAL PAY TO DATE $551,888.91
DEDUCT 10% RETAINAGE $55,188.89
DEDUCT PREVIOUS NET PAY ESTIMATES $453.596.62
NET PAY ESTIMATE NO. 08 $43,103.40
CrossRoad Engineers, PC 1,91 1 1
Inspecting Firm By Dare
Central Engineering Construction 0 1 L4 k zo n
Contractor By Date
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
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))
1014111 8 t. Drainage Improvements (10-06) $43,103.40
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
$43,103.40
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 206- R4462300 $43,103.40 which charge is made were ordered and
received except
20
Si nature
v,4�,!
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund