180520 12/16/2009 CITY OF CARMEL, INDIANA VENDOR: 00350596 Page 1 of 1
ONE CIVIC SQUARE RIETH -RILEY CONSTRUCTION CO INC CHECK AMOUNT: $16,941.32
CARMEL, INDIANA 46032 1751 WEST MINNESOTA STREET
PO Box 276 CHECK NUMBER: 180520
INDIANAPOLIS IN 46206
CHECK DATE: 12/16/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
920 4470304 19799 9 16,941.32 116TH STREET
CITY OF CARMEL
PROJECT NO. 07 -08C -1
Keystone Parkway and 116th Street /Carmel Drive Advanced MOT
Progress Estimate Summary Sheet 8t Signature Page
Progress Estimate No 9
Partial X
Final
Earned to date 2,131,428.22
Previous payments 2 ,114,486.90
Earnings this estimate 16 ,941.32
Retainage
Amount due Contractor 16 ,941.32
CONTRACTOR: DATE: 1, 7_ 05
Riet -Riley Construction Co., 1 Phone: (317) 634 -5561
r ndi 1 West Minnesota Street Box 276 Fax: (317) 631 -6423
anapolis, IN 46206
CONSULTANT: DATE: Iz ,7
RUCTUREPOINT, INC. Phone: (317) 547 -5580
7260 Shadeland Station Fax: (317) 543 -0270
Indianapolis, Indiana 46256 -3957
APPROVED BY: ,i /j /C�: DATE:
CITY OF CARMEL
Construction Pay Estimate Report
12/612009 10:25 AM
Cfty of Carmel
FieldManager 4.5a
Contract: 07 -08C -1, Keystone Parkway Advanced MOT
Estimate Estimate Entered Estimate Managing
No. Date By Type Office
9 12/4/2009 Melissa L Walker MONTHLY American Structurepoint, Inc.
All Contract Construction Prime Contractor
Work Completed Started Date Riettl -Riley Construction Co., Inc.
2/28/2010 1751 West Minnesota Street P.O. Box 276
Indianapolis IN 46206
Comments
Item Usage Summary
Project: 07 -08C -1, Keystone Parkway Advanced MOT
Category: 01, Contract Items
Prop. Project Item Mod.
Item Description Unit Item Code Ln. Line No. Type No. Quantity Item Price Dollar Amount
Structure Backfill, Type 1 CYD 0022 0013 0065 00 000 295.600 19.80 $5,852.88
Curb, Integral, B, Concrete LFT _0350 0024 0120 00 000 483.000 14.00 $6,762.00
Riprap, Class 2 TON 0359 0026 0130 00 000 18.980 88.00 $1,670.24
Pipe, Type 4, Circular, 6 in. LFT 0114 0039 0195 00 000 139.000 5.80 $80620
Video Inspection for Pipe LFT _0127 0045 0225 00 000 727.000 1.00 $727.00
Aggregate for Underdrains CYD _0134 0047 0235 00 000 13.000 31.00 $403.00
Geotextiles for Underdrain SYD 0135 0048 0240 00 000 600.000 1.20 $720.00
Subtotal for Category 01: $16,941.32
Subtotal for Project 07 -08C -1: $16,941.32
Total Estimated Item Payment: $16,941.32
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 -1, Keystone Parkway Advanced MOT 0009 $16,941.32 $0.00 $16,941.32
Voucher Total: $16,941.32
C99"ct IP _07 -089 -1 Estimate: 9 Page 1 of 2
Construction Pay Estimate Report
12/6/2009 10:25 AM
City of Carmel
FieldManager 4.5a
Summary
Current Voucher Total: $16,941.32 Earnings to date: $2,131,428.22
Current Retainage: $0.00 Retainage to date: $210,952.64
Current Liquidated Damages: $0.00 Liquidated Damages to date: $0.00
Current Adjustments; $0. Adjustments to date: $0.00
Total Estimated Payment: $16,941.32 Net Earnings to date: $1,920,475.58
Payments to date: $1,903,534.26
Net Earnings this period: $16,941.32
Estimate Certification
A� RPR American Structurepoint, Inc. (Date)
Rieth -Riley Con r ion Co., Inc. (Date)
lz 1
k�'
City of Carmel (D te)
Contract ID: _07 -08C -1 Estimate: 9 Page 2 of 2
CITY OF CARMEL t
P ROJECT NO. 07 -08C -1
F;
Keystone Parkway and 116th Street /Carmel Drive Advanced MOT
Progress Estimate Summary Sheet Et Signature Page
f
Progress Estimate, :.No 9
d
Partial X A.
q
Final'
is
Earned to date 2,131,428.22
Previous payments 2,114,486.90
Earnings this estimate 16,941.32
i
Retainage
Amount due Contractor 16,941.32
F
f-
CONTRACTOR: DATE:
Riet Riley Construction Co., I Phone: (3:17)634 -5561
r 1 1 West Minnesota Street Box 276 Fax: (317) 631 -6423.
i
ndianapolis, IN 46206
CO J�,�
DATE:.
A,MERICARVT'RUCTUREPOINT, INC. Phone: (317) 547 -5580
7260 Shadeland Station Fax: (317) 543 -0270
Indianapolis, Indiana 46256 -3957
is
APPROVED 6Y: DATE:
CITY OF CARMEL
is
r
'i
d l�
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
R -Riley Constru Co., Inc. Purchase Order No. 19799
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))
12/07/09 Pay Ap 9 Keystone Reconstruction Project $16,941.32
Keystone Parkway 116th St/Carmel Drive
Interchange Construction
Project 07 -08
Retainage Held: -0-
Total $16,941.32
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 NO. WARRANT NO.
Rieth -Riley Construction Co., Inc. ALLOWED 20
1751 West Minnesota Street, P.O. Box 276 IN THE SUM OF
Indianapolis IN 46206
16,941.32
ON ACCOUNT OF APPROPRIATION FOR
Rieth -Riley Construction Co., Inc.
PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members
DEPT.#
19799 Pay Ap 9 4470304 $16,941.32
I 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
December 14, 20 09
Total $16,941 Si
.32 gnature
Cost distribution ledger classification if Cit En
claim paid motor vehicle highway fund Title