HomeMy WebLinkAbout203395 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 358944 pp Page 1 of 1
s ONE CIVIC SQUARE CENTRAL ENGINEERING CONSTRUC AMOUNT: $76,067.56
CARMEL, INDIANA 46032 3862 N COMMERCIAL PARKWAY
GREENFIELD IN 46140 CHECK NUMBER: 203395
CHECK DATE: 11/912011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
206 R4462300 27453 9 76,067.56 106TH /HAVERSTICK REPL
CONSTRUCTION PROJECT INVOICE
DATE: November 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 ti
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INVOICE NO.: 9
Construction pay items as per Progress Pay Estimates No. 9 as shown on the
attached invoice for work completed between the dates of October 1, 2011 to October
31, 2011.
TOTAL PAY THIS ESTIMATE: $84,519.51
MINUS 10% RETAINAGE: $8,451.95
TOTAL NOW DUE: $76,067.56
Submitted by CrossRoad Engineers, PC
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Project Represent signed name Date
Lance Stahley
Project Representative printed name
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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. 09
For work done during the period of: 10/1/11 through 10/31/11
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1 Mobilization Demobilization LS 1.00 LS $30,680.00 $30,680.00
2 Maintenance of Traffic LS 0.50 LS $5,000.00 $2,500.00
3 Clearing Right of Way 0.25 LS 1.00 LS $38,000.00 $9,500.00 $38,000.00
4 Sanitary Lateral, Replace (Undistributed) LIFT 8.00 LFT $120.00 $960.00
5 Guardrail, Remove and Replace LS 0.50 LS $2,900.00 $1,450.00
6 Linear Ditch Grading LFT 573.00 LFT $4.00 $2,292.00
7 Manhole, T pe C EA 1.00 EA $1,610.00 $1,610.00
8 Manhole, Type J EA 4.00 EA $5,800.00 $23,200.00
9 Manhole, Type K EA 2.00 EA $3,800.00 $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 LFT 31.00 LFT $52.00 $1,612.00
13 18" RCP LFT 5.001 LFT $67.00 $335.00
14 18" HDPE LFT 6.00 LFT $64.00 $384.00
15 30" RCP LFT 389.00 LFT $98.00 $38,122.00
16 43" x 68" Elliptical RCP LIFT 78.00 LIFT $210.00 $16,380.00
17 29" x 45" Elliptical RCP LFT 211.80 LIFT $138.00 $29,228.40
18 Reinforced Concrete Box 4'X 14' LFT 100.00 LFT $850.00 $85,000.00
19 Reinforced Concrete Box 4'X 13' 41.00 LFT 121.00 LFT $820.00 $33,620.00 $99,220.00
20 Reinforced Concrete Box 4'X 1 1' 24.00 LIFT 71.00 LFT $645.00 $15,480.00 $45,795.00
21 Reinforced Concrete Box 4' X 10' LFT 36.00 LFT $600.00 $21,600.00
22 Reinforced Concrete Box 4'X 8' LFT 104.00 LFT $460.00 $47,840.00
23 Mechanically Core Structure EA 4.06 EA $1,500.00 $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 $8,960.00
26 Flowable Fill 150.00 CYS 370.00 CYS $69.00 $10,350.00 $25,530.00
27_ Rip Rap, Class 2 20.26 TON 198.901 TON $25.00 $506.50 $4,972.50
28 Geotextiles SYS 189.01 SYS $1.25 $236.26
29 HMA Surface, 9.5 mm TON TON $220.00
30 IHMA Intermediate, 19.0 mm TON TON $6 00.00
31 IPCCP, 12 IN. 190.00 SYS 402.43 SYS $41.00 $7,790.00 $16,499.63
32 jPCCP for Driveways, 6 IN. SYS 28.26 SYS $28.00 $791.28
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 $18.00 $1,035.00
36 Nursery Sodding SYS SYS $5.00
37 Erosion Control Measures 0.301 LS 0.60 LS $5,541.00 $1,662.30 $3,324.60
38 Topsoil (Undistributed) SYS SYS $0.50
39_ Topsoil (Undistributed) CYS 90.00 CYS $20.00 $1,800.00
40_ Temporary Pumparound LS 0.20 LS $12,160.00 $2,432.00
41 Road Closure Sign Assembly 1.00 EA 6.001 EA $470.00 $470.00 $2,820.00
42 Detour Route Marker Assembly EA EA $250.00
43 Construction Sign, A 2.00 EA 7.00 EA $250.00 $500.00 $1,750.00
44 Barricade, III-B 16.00 LFT 172.00 LFT $25.00 $400.00 $4,300.00
*45 Field Order #2 LS 1.00 LS $5,188.34 $5,188.34
*46 Hydro Excavating LS 1.00 LS $15,176.19 $15,176.19
*47 Undercut LS 1.00 LS $4,568.85 $4,568.85
*48 Mulched Seeding SYS 2881.681 SYS $1.84 $5,302.29
*49 Additional Mobilizations EA 1.00 EA $3,366.37 $3,366.37
*5 'aMaTy Relocate/Repair Structure 12 1.001 LS 1.00 LS 1 $2,414.18 $2,414.18 $2 414.18
1 *51 IField Engineered Culvert depth/relay costs 1.00 LS 1.00 LS $1,826.53 $1,826.53 $1,826.53
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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. 09
For work done during the period of. 1011111 through 10131111
Item Description Quantity this TotafQuantity Unit Totat Pay To1aI Pay
No Estimate: to Date Pnce this Estimate to Date
$84,519.51 $636,408.42
TOTALS AND PAY ESTIMATE CALCULATIONS
TOTAL PAY THIS ESTIMATE $84,519.51
TOTAL PAY TO DATE $636,408.42
DEDUCT 10% RETAINAGE $63,640.84
DEDUCT PREVIOUS NET PAY ESTIMATES $496,700.02
NET PAY ESTIMATE NO. 09 $76,067.56
CrossRoad Engineers, PC l 1 (5 Zol
Inspecting Firm By ate
ventral Engi neering Construction
Contractor By Dale
i
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))
11104111 9 t. DrainageImprovements (10-06) $76,067.56
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
C entral EnBineerin8 IN SUM OF
38 North Com m er cial Parkway
G reenfield, Indiana 46140
$76,067.56
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or
DEPT INVOICE NO. ACCT #/TITLE AMOUNT 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 9 20 R4462300 $76,067.56 which charge is made were ordered and
received except
20
Signature r
A nci �n L
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund