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Home My WebLink About180520 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