Loading...
HomeMy WebLinkAbout204187 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 358944 Page 1 of 1 r ONE CIVIC SQUARE CENTRAL ENGINEERING CONSTRUCER CARMEL, INDIANA 46032 3862 N COMMERCIAL PARKWAY CH�CK AMOUNT: $30,526.92 pr c GREENFIELD IN 46140 CHECK NUMBER: 204187 CHECK DATE: 1216/2011 DEPARTMENT ACCOUNT P NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 206 R4462300 27453 10 30,526.92 106TH /HAVERSTICK REPL CONSTRUCTION PROJECT INVOICE DATE: December 2, 2011 COMPANY NAME: Central Engineerin 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�'` �u w INVOICE NO.: 10 Construction pay items as per Progress Pay Estimates No. 10 as shown on the attached invoice for work completed between the dates of November 1, 2011 to November 30, 2011. TOTAL PAY THIS ESTIMATE: $33,918.80 MINUS 10% RETAINAGE: $3,391.88 TOTAL NOW DUE: $30,526.92 Submitted by CrossRoad Engineers, PC Z o� Project Representative'- signed name Oate Lance Stahley Project Representative printed name e 1 of 2 CITY OF CARMEL 106th Street and Haverstick Rd Drainage Improvements and Culvert Replacement PROJECT NO. 10-06 PROGRESS PAY ESTIMATE NO. 10 For work done during the period of: 1111/11 through 11/30/11 �al P4 al p6y" 6�a�'il�.ihis Tot�l d6antity Unit' I Description !rn Es timate @!e�; r t N' t t �-t 'D �ls to 1 Mobilization l Demobilization LS 1.00 LS $30,680.00 $30,680.00 2 Maintenance of Traffic 0.25 LS 0.75 LS $5,000.00 $1,250.00 $3,750.00 3 Clearing Right of Way LS 1.00 LS $38,000.00 $38,000.00 4 ISanitary Lateral, Replace (Undistributed) LFT 8.00 LFT $120.00 $960.00 1 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, Type 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 9 Manhole, Type K EA 2.00 EA $3,800.00 $7,600.00 10 0 Manhole, Type M EA 1.00 EA $6,500.00. .$6,500.00 1 1 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 5.00 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 LFT 78.00 LFT $210.00 $16,380.00 17 29" x 45" Elliptical RCP LFT 211.80 LFT $138.00 $29,228.40 18 Reinforced Concrete Box TX 14' LFT 100.00 LFT $850.00 $85,000.00 19 Reinforced Concrete Box 4'X 13' LFT 121.00 LFT $820.00 $99,220.00 20 Reinforced Concrete Box WX 11' LFT 71.00 LFT $645.00 $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 I EA 4.00 EA $1,500.00 $6,000.00 24 Reinforced Concrete Headwall 0.44 LS 0.66 LS $60,000.00 $26,400.00 $39,600.00 25 Handrail LFT 64.00 LFT $140.00 $8,960.00 26 Flowable Fill CYS 370.00 CYS $69.00 $25,530.00 27 Rip Rap, Class 2 58.78 TON 257.68 TON $25.00 $1,469.50 $6,442.00 28 Geotextiles 110.00 SYS 299.01 SYS $1.25 $137.50 $373.76 29 HMA Surface, 9.5 mm TON TON $220.00 30 HMA Intermediate, 19.0 mm TON TO N $600.00 31 PCCP, 12 IN. I SYS 402.431 SYS $41.00 1 $16,499.63 32 PCCP for Driveways, 6 IN. SYS 28.26 SYS $28.00 $791.28 33 Compacted Agg. No. 53, Base TON TON $56.00 E Tem Concrete, Roll Curb 26.30 LFT 26.30 LFT $22.00 $678.60 $578.60 Concrete Sidewalk, 4 IN. 51.20 SYS 108.70 SYS $18.00 $921.60 $1,956.60 Nursery Sodding SYS $5. 00 Erosion Control Measures LS 0.60 LS $5,54150 $3,324.60 Topsoil (Undistributed) SYS SYS $0.50 Topsoil (Undistributed) CYS 90.00 CYS $20.00 $1,800.00 porary Pumparound 0.26 LS 0. 46 LS $12,160.00 $3,161.60 $5,593.60 lRoad Closure Sign Assembly EA 6.00 EA $470.00 $2,820.00 1 42 IDetour Route Marker Assembly EA EA $250.00 1 43 lConstruction Sign, A EA 7.00 EA $250.00 $1,750.00 44 lBarricade, 111-5 LFT 172.00 LFT $25.00 $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 2881.68 SYS $1.84 $5,302.29 *49 Additional Mobilizations EA 1.00 EA $3,366.37 $3,366.37 *50 Sanitary Relocate/Repair Structure 12 LS 1.00 LS $2,414.18 $2,414.18 *51 Field Engineered Culvert depth/relay costs LS 1.00 LS $1,826.53 $1,826.53 $33,918.80 1 $:6:7 0. 3 2=7 2 2 IMF Sam 11�� wozommommum 2of2 CITY OF CARMEL 106th Street and Haverstick Rd Drainage Improvements and Culvert Replacement PROJECT NO. 10 -06 PROGRESS PAY ESTIMATE NO. 10 For work done during the period of: 11t1t11 through 91130111 Ilem OescriptJan quariUty Utls Totafiw an4ty Unil. Total Pay Tolaf Pay _No: Estimate to Dale. Priee th(s Eatlmate In Dala TOTALS AND PAY ESTIMATE CALCULATIONS TOTAL PAY THIS ESTIMATE $33,918.80 TOTAL PAY TO DATE $670,327.22 DEDUCT 10% RETAINAGE $67,032.72 DEDUCT PREVIOUS NET PAY ESTIMATES $672,767.58 NET PAY ESTIMATE NO. 10 $30,526.92 CrossRoad Engineers, PC Inspecting Finn By p to Central Engineering Construction 12.111 I I Contractor By Date Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) 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 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)) 12/e2M 1 1 E) t. Drainage Improvements (10-06) $30,526.92 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 P P PF I P ER NO. WARRANT NO. ALLOWED 20 CpntrallEnaineprina IN SUM OF 3862 North Comme Parkway Greenfield, Indiana 46140 $30,526.92 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 10 206- R4462300 $30,526.92 which charge is made were ordered and received except 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund