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HomeMy WebLinkAbout176493 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 362171 Page 1 of 1 ONE CIVIC SQUARE WALSH CONSTRUCTION CO CHECK AMOUNT: $1,764,697.11 CARMEL, INDIANA 46032 2749 N STATE ROAD 39 LA PORTE IN 46350 CHECK NUMBER: 176493 CHECK DATE: 8/19/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A DESCRIPTION 920 R4470604 19786 7 1,764,697.11 136 /KEYSTONE CONSTRN CITY OF CARMEL PROJECT NO. 07 -08F Keystone Parkway 136th Street Interchange Progress Estimate Summary Sheet Ft Signature Page Progress Estimate No 7 Partial x Final Earned to date 13,047,106.81 Previous payments 11,282 ,409.70 Earnings this estimate 1 ,764,697.11 Retainage Amount due Contractor 1,764,697.11 CONTRACTOR: DATE: 6-10 Walsh Construction Company Phone: (219) 324 -4320 2749 North State Road 39 Fax: (219) 324 -4719 LaPorte, IN 46350 CONSULTANT: DATE: AMERICAN STRUCTUREPOINT, INC. Phone: (317) 547 -5580 7260 Shadeland Station Fax: (317) 543 -0270 Indianapolis, Indiana 46256 -3957 APPROVED BY: 2 DATE: CITY OF CARMEL Construction Pay Estimate Report 8/10/2009 12:19 PM City of Carmel fieldManager 4.5a Contract: _07 -08F, Keystone Parkway at 136th Street Estimate Estimate Entered Estimate Managing No. Date By Type Office 7 8/7/2009 Melissa L Walker MONTHLY American Structurepoint, Inc All Contract Construction Prime Contractor Work Completed Started Date Walsh Construction Company 2749 North State Road 39 Laporte IN 46350 Comments Item Usage Summary Project: 07 -08F, Keystone Parkway at 136th Street Category: 1, Contract Items Prop. Project Item Mod. Item Description Unit Item Code Ln. Line No. Type No. quantity Item Price Dollar Amount Construction Engineering LS _0001 0001 0005 00 000 0.100 200,000.00 $20,000.00 Excavation, Common CYD _0012 0009 0045 00 000 269.500 13.50 $3,638.25 B Borrow CYD _0021 0017 0085 00 000 144.520 18.50 $2,673.62 Structure Backfill, Type 3 CYD _0024 0020 0100 00 000 259.000 18.50 $4,791.50 Chemical Modifier, Soils, TON _0346 0022 0110 00 000 242.420 94.51 22,911.11 Modifying Wet Compacted Aggregate, No. 53, TON _0026 0023 0115 00 000 1,838.660 16.00 $29,418.56 Base Compacted Aggregate No. 53, TON _0029 0025 0125 00 000 41.540 36.64 $1,522.03 Temporary fo Milling, Asphalt, 1 Y2 in. SYD _0030 0026 0130 00 000 10,355.100 3.32 $34,378.93 HMA Surface, Type A TON _0032 0028 0140 00 000 158.140 100.00 $15,814.00 HMA Surface, Type C TON _0033 0029 0145 00 000 744.640 100.00 $74,464.00 HMA Intermediate, Type A TON _0034 0030 0150 00 000 569.500 60.00 $34,170.00 HMA Intermediate, Type C TON _0035 0031 0155 00 000 927.260 69.00 $63,980.94 HMA Base, Type C TON _0037 0033 0165 00 000 1,576.450 60.00 $94,587.00 HMA Surface, Type D TON _0040 0035 0175 00 000 2,942.380 100.00 $294,238.00 Asphalt for Tack Coat TON _0044 0039 0195 00 000 14.080 540.00 $7,603.20 PCCP Truck Apron, 7 in. SYD _0047 0041 0205 00 000 791.470 42.94 $33,985.72 PCCP, 4 in. SYD _0048 0042 0210 00 000 286.790 56.35 $16,160.62 Concrete Imprinting SIFT _0051 0044 0220 00 000 8,385.300 4.50 $37,733.85 Guardrail, W Beam, 6 ft. 3 in. LFT _0063 0045 0225 00 000 232.500 17.00 $3,952.50 Spacing Guardrail Transition Type TGB EACH _0052 0046 0230 00 000 1.000 1,900.00 $1,900.00 Guardrail, Steel Curved Terminal EACH _0347 0047 0235 00 000 3.000 60.00 $180.00 End Sec Impact Attenuator, R2, W1, TL -3 EACH _0053 0048 0240 00 000 2.000 14,400.00 $28,800.00 Contract ID: _07 -08F Estimate: 7 Page 1 of 6 Construction Pay Estimate Report 8/10/2009 12:19 PM City of Carmel FietdManager 4.5a Item Usage Summary Project: 07 -08F, Keystone Parkway at 136th Street Category: 1, Contract Items Prop. Project Item Mod. Item Description Unit Item Code Ln. Line No. Type No. Quantity Item Price Dollar Amount Guardrail End Treatment, OS EACH _0059 0050 0250 00 000 2.000 2,275.00 $4,550.00 Curb Ramp, Concrete, C SYD _0068 0054 0270 00 000 84.500 155.00 $13,097.50 Curb Ramp, Concrete, F SYD _0348 0055 0275 00 000 15.560 130.00 $2,022.80 Curb Ramp, Concrete, G SYD _0069 0056 0280 00 000 20.800 195.00 $4,056.00 Curb Ramp, Concrete, H SYD _0349 0057 0285 00 000 33.970 80.00 $2,717.60 Curb Ramp, Concrete, L SYD _0071 0058 0290 00 000 16.600 135.00 $2,241.00 Curb, Integral, B, Concrete LFT _0350 0059 0295 00 000 1,765.670 13.20 $23,306.84 Curb and Gutter, Concrete, LFT _0353 0062 0310 00 000 37.500 13.50 $506.25 Modified Curb and Gutter, C, Concrete, LFT _0355 0064 0320 00 000 16.000 16.00 $256.00 Modified Curb Turnout EACH 0079 0065 0325 00 000 3.000 200.00 $600.00 Paved Sided Ditch, A LFT _0082 0068 0340 00 000 525.000 106.50 $55,912.50 HMA For Approaches, Type A TON _0083 0069 0345 00 000 260.450 95.00 $24,742.75 PCCP For Approaches, 6 in. SYD _0084 0070 0350 00 000 192.160 70.00 $13,451.20 Mailbox Assembly, Single EACH 0085 0071 0355 00 000 2.000 150.00 $300.00 Mailbox Assembly, Double EACH _0358 0072 0360 00 000 2.000 200.00 $400.00 Geotextiles SYD _0086 0073 0365 00 000 700.400 2.15 $1,505.86 Riprap, Revetment TON _0088 0075 0375 00 000 62.800 28.00 $1,758.40 Fertilizer TON _0325 0079 0395 00 000 0.180 700.00 $126.00 Top Soil CYD _0094 0083 0415 00 000 1,353.750 7.50 $10,153.13 Sodding, Nursery SYD _0095 0084 0420 00 000 3,551.900 3.35 $11,898.87 Irrigation Conduit LFT _0098 0085 0425 00 000 10.000 22.48 $224.80 Reinforced Concrete Moment SYD _0101 0088 0440 00 000 17.500 77.33 $1,353.28 Slab, 12 in. Modified PS -2 Bridge Rail, Type I LFT _0102 0089 0445 00 000 475.000 117.93 $56,016.75 Modified PS -2 Bridge Rail, Type LFT _0103 0090 0450 00 000 33.000 83.16 $2,744.28 11 Modified 33 in. Bridge Rail, Type LFT _0363 0091 0455 00 000 1,693.000 83.39 $141,179.27 1 Video Inspection for Pipe LFT _0127 0105 0520 00 000 2,979.200 1.00 $2,979.20 Outlet Protector, 2 EACH _0132 0106 0525 00 000 5.000 400.00 $2,000.00 Video Inspection for Underdrains LFT _0133 0107 0530 00 000 979.900 1.00 $979.90 Casting, Adjust to Grade EACH _0139 0112 0555 00 000 2.000 700.00 $1,400.00 Flashing Arrow Sign WDAY _0186 0139 0690 00 000 20.000 7.16 $143.20 Maintaining Traffic LS _0187 0140 0695 00 000 0.100 150,000.00 $15,000.00 Contract ID: _07 -08F Estimate: 7 Page 2 of 6 Construction Pay Estimate Report 8/10/2009 12:19 PM City of Carmel FieldManager 4.5a Item Usage Summary Project: 07 -08F, Keystone Parkway at 136th Street Category: 1, Contract Items Prop. Project Item Mod. Item Description Unit Item Code Ln. Line No. Type No. Quantity Item Price Dollar Amount Sign Post, Square, 1, Reinforced LIFT _0195 0144 0715 00 000 418.000 13.55 $5,663.90 Anchor Sign, Panel, With Legend SIFT _0196 0145 0720 00 000 214.500 24.31 $5,214.50 Wide Flange Sign Post Support EACH _0198 0146 0725 00 000 10.000 451.81 $4,518.10 Foundation Sign, Sheet, Encapsulated Lens SIFT _0379 0147 0730 00 000 192.140 18.83 $3,618.00 with Lege Sign, Sheet, Encapsulated Lens SIFT _0380 0148 0735 00 000 97.760 17.86 $1,745.99 with Lege Structural Steel, Breakaway LBS 0201 0149 0740 00 000 2,018.180 3.87 $7,810.36 Decorative Street Sign Assembly EACH _0202 0150 0745 00 000 4.000 2,134.26 $8,537.04 Directio Decorative Street Sign Assembly, EACH _0203 0151 0750 00 000 2.000 2,445.15 $4,890.30 Install Wire, No. 4 Copper, In Plastic LIFT _0205 0153 0760 00 000 178.000 8.39 $1,493.42 Duct, In Conduit, PVC, 2 in. LIFT 0206 0154 0765 00 000 67.000 5.38 $360.46 Conduit, Steel, Galvanized, 2 in. LIFT 0207 0155 0770 00 000 74.000 15.60 $1,154.40 Wire, No. 4 Copper, In Plastic LIFT _0208 0156 0775 00 000 50.000 8.39 $419.50 Duct, In Junction Box EACH _0211 0159 0790 00 000 2.000 561.54 $1,123.08 Wire, No. 4. Copper, In Plastic LIFT _0212 0160 0795 00 000 974.000 7.85 $7,645.90 Duct, In Underpass Circuit Installation, 1 EACH _0213 0161 0800 00 000 2.000 962.78 $1,925.56 Lumina Service Point, II EACH _0214 0162 0805 00 000 -1.000 6,000.00 6,000.00 Transition Fittings, Galvanized EACH _0381 0163 0810 00 000 2.000 12.91 $25.82 Steel Co Connector Kit, Unfused EACH _0216 0164 0815 00 000 28.000 32.27 $903.56 Connector Kit, Fused EACH 0217 0165 0820 00 000 28.000 32.27 $903.56 Multiple Compression Fitting, EACH _0218 0166 0825 00 000 70.000 10.76 $753.20 Non Waterp Multiple Compression Fitting, EACH _0219 0167 0830 00 000 36.000 53.79 $1,936.44 Waterproof Insulation Link, Nonwaterproofed EACH 0220 0168 0835 00 000 42.000 10.76 $451.92 Cable Duct Marker EACH 0222 0170 0845 00 000 13.000 75.30 $978.90 Pole Circuit Cable, 1 C No. 10 LIFT _0223 0171 0850 00 000 1,889.000 0.71 $1,341.19 Stranded Cable Interduct LFT _0224 0172 0855 00 000 51.000 15.06 $768.06 Handhole EACH _0225 0173 0860 00 000 1.000 740.11 $740.11 Luminaire, Underpass, Wall EACH _0228 0176 0875 00 000 2.000 1,021.95 $2,043.90 Mounted, Meta Contract ID: _07 -08F Estimate: 7 Page 3 of 6 Construction Pay Estimate Report 8/10/2009 12:19 PM City of Carmel FieldManager 4.5a Item Usage Summary Project: 07 -08F, Keystone Parkway at 136th Street Category: 1, Contract Items Prop. Project Item Mod. Item Description Unit Item Code Ln. Line No. Type No. Quantity Item Price Dollar Amount Light Foundation, Bridge Mount, EACH _0229 0177 0880 00 000 4.000 180.72 $722.88 With Gro Light Pole, 30 ft. E.M.H. Dual 1.5 EACH _0230 0178 0885 00 000 11.000 1,947.08 $21,417.88 ft. M Decorative Light Pole, 30 ft., EACH _0231 0179 0890 00 000 9.000 7,935.69 $71,421.21 E.M.H., 8 Decorative Light Pole, 15 ft, EACH _0232 0180 0895 00 000 4.000 6,438.27 $25,753.08 E.M.H., 4 Line, Epoxy, Broken, White, 4 in. LFT 0382 0182 0905 00 000 130.000 0.44 $57.20 Transverse Markings, LFT _0235 0183 0910 00 000 570.000 5.62 $3,203.40 Thermoplastic, Cros Line, Epoxy, Solid, White, 4 in. LFT _0236 0184 0915 00 000 3,009.000 0.44 $1,323.96 Line, Epoxy, Solid, Yellow, 4 in. LFT _0237 0185 0920 00 000 3,328.000 0.44 $1,464.32 Line, Epoxy, Solid, White, 8 in. LFT 0383 0186 0925 00 000 558.000 0.73 $407.34 Line, Thermoplastic, Broken, LFT _0239 0188 0935 00 000 160.000 0.40 $64.00 White, 4 in Line, Thermoplastic, Solid, White, LFT _0240 0189 0940 00 000 587.000 0.40 $234.80 4 in. Line, Thermoplastic, Solid, White, LFT _0241 0190 0945 00 000 35.000 0.72 $25.20 8 in. Line, Epoxy, Solid, White, 24 in. LFT _0384 0193 0960 00 000 83.000 14.72 $1,221.76 Line, Thermoplastic, Solid, White, LFT _0251 0194 0965 00 000 225.000 1.79 $402.75 6 in. Line, Thermoplastic, Solid, LFT _0252 0195 0970 00 000 2,222.000 0.40 $888.80 Yellow, 4 in Transverse Markings, LFT _0385 0196 0975 00 000 30.000 10.22 $306.60 Thermoplastic, Soli Transverse Markings, LFT _0254 0197 0980 00 000 41.000 10.22 $419.02 Thermoplastic, Stop Transverse Markings, LFT _0255 0198 0985 00 000 44.000 10.22 $449.68 Thermoplastic, "Sha Pavement Message Markings, EACH _0256 0199 0990 00 000 5.000 153.35 $766.75 Thermoplastic Pavement Message Markings, EACH _0257 0200 0995 00 000 2.000 204.47 $408.94 Thermoplastic Pavement Message Markings, EACH _0258 0201 1000 00 000 2.000 281.14 $562.28 Thermoplastic Line, Thermoplastic, Solid, LFT _0260 0203 1010 00 000 269.000 0.72 $193.68 Yellow, 8 in Line, Thermoplastic, Broken, LFT 0261 0204 1015 00 000 108.000 6.65 $718.20 White, 12 i Flat -Work Mock Up LS _0267 0207 1030 00 000 1.000 10,000.00 $10,000.00 Formliner, Wall Panels SFT _0268 0208 1035 00 000 933.600 0.50 $466.80 Contract ID: _07 -08F Estimate: 7 Page 4 of 6 Construction Pay Estimate Report 8/10/2009 12:19 PM City of Carmel FieldManager 4.5a Item Usage Summary Project: 07 -08F, Keystone Parkway at 136th Street Category: 1, Contract Items Prop. Project Item Mod. Item Description Unit Item Code Ln. Line No. Type No. quantity Item Price Dollar Amount Formliner, Modified PS -2 Railing LFT _0269 0209 1040 00 000 508.000 24.68 $12,537.44 for Roa Formliner, 33 in. Bridge Rail for LFT _0270 0210 1045 00 000 2,173.250 22.35 $48,572.14 Ramps, Construction Engineering LS _0286 0211 1050 00 000 0.100 100,000.00 $10,000.00 Concrete Imprinting SIFT _0292 0217 1080 00 000 8,106.600 4.50 $36,479.70 Curb, Integral, Concrete LFT 0294 0219 1090 00 000 163.200 15.00 $2,448.00 Geotextiles SYD 0296 0221 1100 00 000 189.100 1.94 $366.85 Reinforcing Bars, Epoxy Coated LBS _0386 0231 1150 00 000 19,568.500 0.84 $16,437.54 Concrete, C, Superstructure CYD 0307 0232 1155 00 000 270.400 570.00 $154,128.00 Surface Seal LS _0388 0235 1170 00 000 0.850 8,000.00 $6,800.00 Conduit, PVC, 2 in. LFT 0314 0239 1190 00 000 144.000 5.38 $774.72 Guardrail Transition Type TGB EACH _0052 0258 1275 00 000 2.000 1,900.00 $3,800.00 Borrow CYD 0401 0287 1420 00 000 1,000.000 7.50 $7,500.00 Modified 33 in. Bridge Rail, Type LFT _0402 0289 1430 00 000 480.250 150.00 $72,037.50 11 #2 Stone TON _0292 0292 1450 CO 001 507.810 20.17 $10,242.53 Subtotal for Category 1: $1,764,697.11 Subtotal for Project 07 -08F: $1,764,697.11 Total Estimated Item Payment: $1,764,697.11 Time Charges Site Site Description Site Method Days Charged Liq. Damages 00 Overall Contract Site Completion Date 28 $0 Total Liquidated Damages: $0 Pre Voucher Summary Stockpile Project Voucher No. Item Payment Adjustment Dollar Amount 07 -08F, Keystone Parkway at 136th Street 0007 $1,764,697.11 $0.00 $1,764,697.11 Voucher Total: $1,764,697.11 Contract ID: _07 -08F Estimate: 7 Page 5 of 6 Construction Pay Estimate Report 8/10/2009 12:19 PM City of Carmel FieldManager 4.5a Summary Current Voucher Total: $1,764,697.11 Earnings to date: $13,047,106.81 Current Retainage: $0.00 Retainage to date: $714,071.97 Current Liquidated Damages: $0.00 Liquidated Damages to date: $0.00 Current Adjustments: $0.00 Adjustments to date: $0.00 Total Estimated Payment: $1,764,697.11 Net Earnings to date: $12,333,034.84 Payments to date: $10,568,337.73 Net Earnings this period: $1,764,697.11 Estim a Certif' io 8' �O o RPR erican Structurepoint, Inc. (Date) b -/D DQ Walsh Construction Company (Pate) 16 City of Carmel ate) Contract ID: _07 -08F Estimate: 7 Page 6 of 6 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 Wal Construction Company Purchase Order No. 19786 2749 North State Road 39 Terms LaPorte IN 46350 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/10/09 Pay Ap 7 Keystone Reconstruction Project $1,764,697.11 Keystone Parkway 136th St Interchange Construction Project 07 -08 Retainage Held: -0- Total $1,764,697.11 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 r VOUCHER NO. WARRANT NO. Walsh Construction Company ALLOWED 20 2749 North State Road 39 IN THE SUM OF LaPorte IN 46350 1,764,697.11 ON ACCOUNT OF APPROPRIATION FOR Walsh Construction Company PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members DEPT.# 19786 Pay Ap 7 4470604 $1,764,697.11 1 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 August 17, 20 09 Total $1,764,697.11 Signature Cost distribution ledger classification if Cit En claim paid motor vehicle highway fund Title