HomeMy WebLinkAbout203152 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