205421 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 358944 Page 1 of 1
ONE CIVIC SQUARE CENTRAL ENGINEERING CONSTRUCT RY
CARMEL, INDIANA 46032 3862 N COMMERCIAL PARKWAY CF�CK AMOUNT: $22,734.32
i� GREENFIELD IN 46140
CHECK NUMBER: 205421
CHECK DATE: 1/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
206 R4462300 27453 11 22,734.32 106TH /HAVERSTICK REPL
CONSTRUCTION PROJECT INVOICE
DATE: January 6, 2012
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
INVOICE NO.: 11
Construction pay items as per Progress Pay Estimates No. 11 as shown on the
attached invoice for work completed between the dates of December 1, 2011 to
December 31, 2011.
TOTAL PAY THIS ESTIMATE: $25,260.35
MINUS 10% RETAINAGE: $2,526.03
TOTAL NOW DUE: $22,734.32
Submitted by CrossRoad Engineers, PC
7,4 3��& I /,o ZDIZ-
Project R esentativ signed name bate
Lance Stahley
Project Representative printed name
1 of 2
CITY OF CARMEL
106th Street and Haverstick Rd Drainage Improvements and Culvert Replacement
PROJECT NO. 10-06
PROGRESS PAY ESTIMATE NO. 11
For work done during the period of: 12/11/11 through 12/31111
n
Item Descnption d. 'n g ot a
�y th ay
IT Tj
,No:
E stimate mate
1 Mobilization Demobilization LS 1.00 LS $30,680.00 $30,680.00
2 Maintenance of Traffic 0.10 LS 0.85 LS $5,000.00 $500.00 $4,250.00
3 Clearing Right of Way LS 1.00 LS $38,000.00 $38,000.00
P5 4 ISanity ry Lateral, Replace (Undistributed) LFT 8.00 LFT $120.00 $960.00
IGuardrail, 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 $1,615
8 Manhole, Type J I EA 4.00 EA $5,800.00 $23,200.00
9 9
Manhole, Type K E 2.00 EA $3.800.00 $7,600.00
11 0
0 Manhole, Type M EA 1.00 EA $6,500.00 $6,500.001
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" HIDPE 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 4'X 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 4'X 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 s460.00 $47,840,00
23 Mechanically Core Structure EA 4.00 EA $1,500.00 $6,000.00
24 Reinforced Concrete Headwall 0.09 LS 0.75 LS $60,000.00 $5,400.00 $45,000.00
25 Handrail 76.25 LFT 140.25 LFT $140.00 $10,675.00 $19,635.00
26 Flowable Fill CYS 370.00 CYS $69.00 $25,530.00
27 Rip Rap, Class 2 78.85 TON 336.53 TON $25.00 $1,971.25 $8,413.25
28 Geotextiles 94.00 SYS 393.01 SYS $1.25 $117.60 $491.26
29 HMA Surface, 9.5 mm TON TON $220.00
30 HMA Intermediate, 19.0 mm TON TON $600.00
31 PCCP, 12 IN. SYS 402.43. SYS $41.00 $16,499.63
32 PCCP for Driveways, 6 IN. SYS 28.26 SYS $28.00 $791.28
33 Compacted A g. No. 53, Base TON TON $56.00
34 Concrete, Roll Curb 107.00 LFT 133.30 LFT $22.00 $2,364.00 $2,932.60
35 Concrete Sidewalk, 4 IN. 12.00 SYS 120.70 SYS $18.00 $216.00 $2,172.60
36 Nurse Sodding SYS SYS $5.00
37 Erosion Control Measures 0.20 LS 0.80 LS $5,541.00 $1,108.20 $4,432.80
38 Topsoil (Undistributed) SYS SYS $0.50
39 Topsoil (Undistributed) CYS 90.00 CYS $20.00 $1,800.00
40 Temporary Pumparound 0.24 LS 0.70 LS $12,160.00 $2,918.40 $8,512.00
41 Road Closure Sign Assembly EA 6.00 EA $470.00 $2,820.00
42 IDetour Route Marker Assembly EA EA $250.00
43 IConstruction Sign, A EA 7.00 EA $250.00 $1,750.00
44 Barricade, III-B 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
$25,260.35 $695,587.57
2 of 2
CITY OF CARMEL
106th Street and Haverstick Rd Drainage Improvements and Culvert Replacement
PROJECT NO. 10-06
PROGRESS PAY ESTIMATE NO. 11
For work done during the period of: 1211111 through 12131111
Total Tolal: Pay
Eetirriate
Price: this Estimate to Dale
TOTALS AND PAY ESTIMATE CALCULATIONS
TOTAL PAY THIS ESTIMATE $25,260.35
TOTAL PAY TO DATE $695,587.57
DEDUCT 1 RETAINAGE $69,558,76
DEDUCT PREVIOUS NET PAY ESTIMATES $603,294.50
NET PAY ESTIMATE NO. 11 $22,734.32
CrossRoad Engineers, _PC zz:::��- /4 /mia—
Inspecting Firm Dat6
Central Engineering Construction G I Z-ol
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))
t. Drainage Improvements (10-06) $22,734.32
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 N Commercial Parkway
Greenfield, Indiana 46140
$22,734.32
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 11 206- R4462300 $22,734.32 which charge is made were ordered and
received except
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund