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Home My WebLink About203152 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 00350596 Page 1 of 1 wF ONE CIVIC SQUARE RIETH -RILEY CONSTRUCTION CO INC a 1 CHECK AMOUNT: $15,554.96 CARMEL, INDIANA 46032 Po eox 276 INDIANAPOLIS IN 46206 CHECK NUMBER: 203152 CHECK DATE: 10125/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 920 R4470304 19808 23 15,554.96 116TH BASE BID CITY OF CARMEL PROJECT NO. 07 -08C Keystone Parkway and 116th Street /Carmel Drive Progress Estimate Summary Sheet a Signature Page Progress Estimate No 23 Partial x Final Earned to date 25,682,130.39 Previous payments 25,666,575. Earnings this estimate 15,55 Retainage Amount due Contractor 15,554.96 CONTRACTOR: DATE: I 51 h -Riley Construction C Inc. Phone: (317) 634 -5561 West Minnesota St t P.O. Box 276 Fax: (317) 631 -6423 Indianapolis, IN 462 CONSULTANT: DATE: to /s 1/ AAElfICA14 INC. Phone: (317) 547 -5580 7260 Shadeland Station Fax: (317) 543 -0270 Indianapolis, Indiana 46256 -3957 APPROVED BY: DATE: i C Z CITY OF CARMEL Construction Pay Estimate Report 10/14/20118:25 AM City of Carmel FieldManager 4.5a Contract: 07 -08C, Keystone Parkway at 116th Street/Cartnel Drive Estimate Estimate Entered Estimate Managing No. Date By Type Office 23 10/14/2011 Melissa L Walker MONTHLY American Structurepoint, Inc. All Contract Construction Prime Contractor Work Completed Started Date Rieth -Riley Construction Co., Inc. 1751 West Minnesota Street P.O. Box 276 Indianapolis IN 46206 Comments Item Usage Summary Project 07 -08C, Keystone Parkway at 116th Street Category: 1, Keystone Parkway at 116th Street Prop. Project Item Mod. Item Description Unit Item Code Ln. Line No. Type No. Quantity Item Price Dollar Amount Casting, Adjust to Grade EACH 0412 0130 0650 00 000 5.000 760.00 $3,800.00 Structure, Manhole, Reconstruct LFT 0421 0139 0695 00 000 4.090 540.00 $2,208.60 Snowplowable Raised Pavement EACH _0889 0435 1717 CO 006 24.000 25.00 $600.00 Markers, Remove Additional Crack Sealing for 10 IN DLRS _0904 0437 1719 CO 007 7,873.400 1.00 $7,873.40 PCCP Slope Repair South of 116th LS _0905 0438 1720 CO 007 1.000 1,072.96 $1,072.96 Street Subtotal for Category 1: $15,554.96 Subtotal for Project 07 -08C: $15,554.96 Total estimated Rom Payment $15,554.96 Time Charges Site Site Description Site Method Days Charged Liq. Damages 00 Overall Contract Site Completion Date N/A $0 Total Liquidated Damages: $0 Pre Voucher Summary Stockpile Project Voucher No. Item Payment Adjustment Dollar Amount 07 -08C, Keystone Parkway at 116th Street 0023 $15,554.96 $0.00 $15,554.96 Voucher Total: $15,554.96 Contract ID: _07 -08C Estimate: 23 Page 1 of Construction Pay Estimate Report 10/14/20118:25 AM City of Carmel FieldManager 4.5a Summary Current Voucher Total: $15,554.96 Earrings to date: $25,682,130.39 Current Retainage: $0.00 Retainage to date: $999,999.99 Current Liquidated Damages: $0.00 Liquidated Damages to date: $0.00 Current Adjustments: 0.00 Adjustments to date: $267,569.0 Total Estimated Payment: $15,554.96 Net Earrings to date: $24,414,561.39 Payments to date: $24,399,006.43 Net Earnings this period: $15,554.96 Estimate Certifi ti n QJ to tN It RPR Ameri n Structurepoint, Inc. I (Date) Rieth -Riley Cons lion Co., Inc. (Date) .."ity of Carmel (Date) Contract ID: _07 -08C Estimate: 23 Page 2 of 2 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 Rieth -Riley Construction Co., Inc. Purchase Order No. 19808 1751 West Minnesota Street, P.O. Box 276 Terms Indianapolis IN 46206 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/14/11 Pay Ap 23 Keystone Reconstruction Project $15,554.96 Keystone Parkway 116th St/Carmel Drive Interchange Construction Project 07 -08 Retainage Held: -0- Total $15,554.96 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. Rieth -Riley Construction Co., Inc. ALLOWED 20 1751 West Minnesota Street, P.O. Box 276 IN THE SUM OF Indianapolis IN 46206 15,554.96 ON ACCOUNT OF APPROPRIATION FOR Rieth -Riley Construction Co., Inc. PO# or INVOICE NO. ACCT##/TITLE AMOUNT Board Members DEPT.# 19808 Pay Ap 23 4470304 $15,554.96 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 24 -Oct 20 11 Total $15,554 Si g5nu e C ost distribution ledger classification if Cit E claim paid motor vehicle highway fund Title