206634 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 358944 Page 1 of 1
ONE CIVIC SQUARE CENTRAL ENGINEERING CONSTRUC CHECK AMOUNT: $88,128.86
0 CARMEL INDIANA 46032
3862 N COMMERCIAL PARKWAY
M,i.oN ia: GREENFIELD IN 46140 CHECK NUMBER: 206634
CHECK DATE: 2/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
206 R4462300 27453 12 88,128.86 106TH /HAVERSTICK REPL
CONSTRUCTION PROJECT INVOICE
DATE: February 20, 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.: 12
Construction pay items as per Progress Pay Estimates No. 12 as shown on the
attached invoice for work completed between the dates of January 1, 2012 to February
19, 2012.
TOTAL PAY THIS ESTIMATE: $56,157.35
MINUS 5% RETAINAGE: $2,807.87
RELEASE 5% RETAINAGE: H $34,779.38
TOTAL NOW DUE: $88,128.86
Submitted by CrossRoad Engineers, PC
Z 1-/ P11P) 7—
Project Representative sidned name Date
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. 12
For work done during the period of: 1/1/12 through 2/19/12
Item T. 01
Nin 6 1
Descrip t
No pr Price 1
1 Mobilization Demobilization LS 1.00 LS $30,680.00 $30,680.00
2 Maintenance of Traffic 0.15 LS 1.00 LS $5,000.00 $750.00 $5,000.00
3 Clearing Right of Way LS 1.00 LS $38,000.00 $38,000.00
4 Sanitary Lateral, Replace (Undistributed) LFT 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, Type C EA 1.00 EA $1,610.00 $1,610.00
8 Manhole, Ty e i EA 4.00 EA $5,800.00 $23,200.00
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 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 lReinforced Concrete Box 4'X 11' LFT 71.00 LFT $645.00 $45,795.00
21 Reinforced Concrete Box 4' X 10' 19.00 LFT 55.00 LFT $600.00 $11,400.00 $33,000.00
22 Reinforced Concrete Box 4'X 8' LFT 104.00 LFT $460.00 $47,840.00
23 Mechanically Core Structure EA 4.00 EA $1,500.00 $6,000.00
24 Reinforced Concrete Headwall 0.25 LS 1.00 LS $60,000.00 $15,000.00 $60,000.00
25 Handrail LFT 140.25 LFT $140.00 $19,635.00
26 Flowable Fill 64.00 CYS 434.00 CYS $69.00 $4,416.00 $29,946.00
27 Rip Rap, Class 2 97.57 TON 434.10 TON $25.00 $2,439.25 $10,852.50
28 Geotextiles 166.00 SYS 559.01 SYS $1.25 $207.50 $698.76
29 HMA Surface, 9.5 mm TON $220.00
30 HMA Intermediate, 19.0 mm TON TON $600.00
31 PCCP, 12 IN. 50.40 SYS 452.83 SYS $41.00 $2,066.40 $18,566.03
32 PCCP for Driveways, 6 IN. SYS 28.26 SYS $28.00 $791.28
33 Compa Agg. No. 53, Base 20.00 TON 20.00 TON $56.00 $1,120.00 $1,120.00
34 Concrete, Roll Curb 146.00 LFT 279.30 LFT $22.00 $3,212.00 $6,1144.60
35 lConcrete Sidewalk, 4 IN. SYS 120.70 SYS $18.00 $2,172.60
36 INursery Sodding SYS SYS $5.00
37 jErosion Control Measures 0.20 LS 1.00. LS $5,541.00 $1,108.20 $5,541.00
38 To soil (Undistributed) SYS SYS $0.50
39 Topsoil (Undistributed) CYS 90.00 CYS $20.00 $1,800.00
40 ITempos ry Purnparound 0.30 LS 1.00 LS $12,160.00 $3,648.00 $12,160.00
1 41 lRoad Closure Si n Assembly 2.00 EA 8.00 EA $470.00 $940.00 $3,760.00
1 42 IDetour Route Marker Assembly 16.00 EA 16.00 EA $250.00 $4,000.00 $4,000.00
43 Construction Sign, A 9.00 EA 16.00 EA $250.00 $2,260.00 $4,000.00
44 Barricade, III-B 144.00 LFT 316.00 LFT $25.00 $3,600.00 $7,900.00
*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 Enginee Culvert depth/relay costs LS 1.00 LS $1,826.53 $1,826.53
$56,157.35 $751,744.92
2 of2
CITY OF CARMEL
106th Street and Haverstick Rd Drainage Improvements and Culvert Replacement
PROJECT NO. 10-06
PROGRESS PAY ESTIMATE NO. 12
For work done during the period of: 111112 through 2119112
llem U o t n Quan ant �!j�
escrip o
mate
this Fstlffiatd
TOTALS AND PAY ESTIMATE CALCULATIONS
TOTAL PAY THIS ESTIMATE $56,157.35
TOTAL PAY TO DATE $751,744.92
DEDUCT 5% RETAINAGE $37,587.25
DEDUCT PREVIOUS NET PAY ESTIMATES $626,028.82
NET PAY ESTIMATE NO. 12 $88,128.86
CrossRoad Engineers, PC
Inspecting Firm By Date
Central Engineering Construction z lzo/ zo I
Contractor By \j 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))
2/20/12 12 St. Drainage irnprovernents (10-06) $88, 128.86
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 North Commercial Parkway
Greenfield, Indiana 46140
$88,128.86
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 12 206- R4462300 $88,128.86 which charge is made were ordered and
received except
�2�p�12 20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund