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HomeMy WebLinkAbout175207 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 362171 Page 1 of 1 ONE CIVIC SQUARE WALSH CONSTRUCTION CO CARMEL, INDIANA 46032 2749 N STATE ROAD 39 CHECK AMOUNT: $1,754,069.55 LA PORTE IN 46350 CHECK NUMBER: 175207 CHECK DATE: 7/22/2009 i DE PARTM ENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 920 R4470604 19786 PAY AP6 1,754,069.55 136 /KEYSTONE CONSTRN CITY OF CARMEL gj a/ PROJECT NO. 07 -08F Keystone Parkway 136th Street Interchange Progress Estimate Summary Sheet Et Signature Page Progress Estimate No 6 Partial x Final Earned to date 11,282,409.70 Previous payments 9,528,340.15 Earnings this estimate 1,754,069.55 Retainage Amount due Contractor 1,754,069.55 CONTRACTOR: DATE: 7-13-00o al Construction Company Phone: (219) 324 -4320 2749 North State Road 39 Fax: (219) 324 -4719 LaPorte, IN 46350 CONSULTANT: DATE: 7/1-3/07 AMERICAN STRUCTUREPOINT, INC. Phone: (317) 547 -5580 7260 Shadeland Station Fax: (317) 543 -0270 Indianapolis, Indiana 46256 -3957 APPROVED BY: DATE: CITY OF CARMEL Construction Pay Estimate Report 7/11/2009 3:07 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 6 7/10/2009 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 0.150 200,000.00 $30,000.00 Pavement Removal SYD 0008 0007 0035 00 000 22.200 11.00 $244.20 l Excavation, Common CYD _0012 0009 0045 00 000 523.000 13.50 $7,060.50 Excavation, Unclassified CYD 0013 0010 0050 00 000 7.250 10.00 $72.50 Subgrade Treatment, Type I SYD _0020 0016 0080 00 000 3,673.770 4.30 $15,797.21 B Borrow CYD 0021 0017 0085 00 000 31.480 18.50 $582.38 Structure Backfill, Type 1 CYD 0022 0018 0090 00 000 27.000 18.50 $499.50 Structure Backfill, Type 3 CYD _0024 0020 0100 00 000 62.000 18.50 $1,147.00 Compacted Aggregate, No. 53, TON _0026 0023 0115 00 000 345.750 16.00 $5,532.00 Base Subbase for PCCP CYD _0027 0024 0120 00 000 230.820 35.82 $8,267.97 HMA Intermediate, OG, Type C TON _0036 0032 0160 00 000 999.810 65.00 $64,987.65 HMA Base, Type C TON _0037 0033 0165 00 000 1,501.710 60.00 $90,102.60 Asphalt for Tack Coat TON _0044 0039 0195 00 000 7.830 540.00 $4,228.20 PCCP, 12 in. SYD _0046 0040 0200 00 000 6,177.280 49.34 $304,787.00 D -1 Contraction Joint LIFT _0049 0043 0215 00 000 3,901.270 11.38 $44,396.45 Curb, Concrete, Modified LIFT 0351 0060 0300 00 000 428.000 16.50 $7,062.00 Curb and Gutter, Concrete, LFT _0353 0062 0310 00 000 2,918.300 13.50 $39,397.05 Modified Curb and Gutter, C, Concrete, LIFT _0355 0064 0320 00 000 983.000 16.00 $15,728.00 Modified Curb and Gutter, Concrete, Roll LIFT _0356 0066 0330 00 000 479.000 17.00 $8,143.00 Geotextiles SYD _0086 0073 0365 00 000 85.900 2.15 $184.69 Riprap, Revetment TON _0088 0075 0375 00 000 139.590 28.00 $3,908.52 Seed Mixture, U LBS _0360 0080 0400 00 000 350.000 4.00 $1,400.00 Top Soil CYD _0094 0083 0415 00 000 730.000 7.50 $5,475.00 Contract ID: _07 -08F Estimate: 6 Page 1 of Construction Pay Estimate Report 7/11/2009 3:07 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 Irrigation Conduit LFT _0098 0085 0425 00 000 1,272.000 22.48 $28,594.56 Modified Concrete Bridge Railing EACH _0362 0087 0435 00 000 1.000 2,422.88 $2,422.88 Transit Reinforced Concrete Moment SYD _0101 0088 0440 00 000 2,087.340 77.33 $161,414.00 Slab,12 in. Modified PS -2 Bridge Rail, Type LFT _0103 0090 0450 00 000 260.000 83.16 $21,621.60 11 Pipe, Reinforced Concrete, LFT _0367 0096 0475 00 000 18.000 115.00 $2,070.00 Circular, 36 Pipe, Type 4, Circular, 6 in. LFT 0114 0097 0480 00 000 2,707.000 5.70 $15,429.90 Pipe, Underdrain Outlet, 6 in. LFT 0115 0099 0490 00 000 645.500 15.15 $9,779.33 Pipe, Reinforced Concrete, LFT _0369 0100 0495 00 000 30.000 28.00 $840.00 Circular, 12 Pipe, Reinforced Concrete, LFT _0371 0102 0505 00 000 14.000 35.00 $490.00 Circular, 18 Pipe, Reinforced Concrete, LFT _0372 0103 0510 00 000 32.000 50.00 $1,600.00 Circular, 24 Outlet Protector, 2 EACH 0132 0106 0525 00 000 11.000 400.00 $4,400.00 Aggregate for Underdrains CYD 0134 0108 0535 00 000 223.500 30.00 $6,705.00 Geotextiles for Underdrain SYD _0135 0109 0540 00 000 2,480.760 1.00 $2,480.76 Casting, Adjust to Grade EACH 0139 0112 0555 00 000 1.000 700.00 $700.00 Catch Basin, K10 EACH _0145 0117 0580 00 000 1.000 1,750.00 $1,750.00 Concrete Staining SIFT _0170 0125 0620 00 000 14,243.120 4.00 $56,972.48 Face Panels, Concrete SFT _0171 0126 0625 00 000 933.600 15.35 $14,330.76 Wall Erection SIFT _0172 0127 0630 00 000 933.600 5.98 $5,582.93 Coarse Aggregate, No. 8 TON _0174 0129 0640 00 000 709.820 21.19 $15,041.09 Modular Block Wall With Ground SYD _0175 0130 0645 00 000 78.280 244.91 $19,171.55 Reinforce Modular Block Wall Erection SYD _0176 0131 0650 00 000 78.280 161.71 $12,658.66 Flashing Arrow Sign WDAY 0186 0139 0690 00 000 15.000 7.16 $107.40 Maintaining Traffic LS _0187 0140 0695 00 000 0.150 150,000.00 $22,500.00 Conduit, PVC, 2 in. LFT 0206 0154 0765 00 000 125.000 5.38 $672.50 Conduit, Steel, Galvanized, 2 in. LFT _0207 0155 0770 00 000 664.000 15.60 $10,358.40 Wire, No. 4 Copper, In Plastic LFT _0208 0156 0775 00 000 161.000 8.39 $1,350.79 Duct, In Handhole, Lighting EACH _0209 0157 0780 00 000 9.000 848.75 $7,638.75 Light Standard Foundation, 3 ft. EACH _0210 0158 0785 00 000 11.000 1,015.49 $11,170.39 DIA. X Contract ID: _07 -08F Estimate: 6 Page 2 of 4 Construction Pay Estimate Report 7/11/2009 3:07 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 Wire, No. 4. Copper, In Plastic LIFT _0212 0160 0795 00 000 3,826.000 7.85 $30,034.10 Duct, In Service Point, II EACH 0214 0162 0805 00 000 3.000 6,000.00 $18,000.00 Cable Interduct LIFT 0224 0172 0855 00 000 1,008.000 15.06 $15,180.48 Handhole EACH 0225 0173 0860 00 000 4.000 740.11 $2,960.44 Formliner, Modified PS -2 Railing LIFT _0269 0209 1040 00 000 260.000 24.68 $6,416.80 for Roa Construction Engineering LS _0286 0211 1050 00 000 0.400 100,000.00 $40,000.00 Aggregate for End Bent Backfill CYD _0290 0215 1070 00 000 178.000 43.45 $7,734.10 Dense Graded Subbase CYD _0291 0216 1075 00 000 32.000 70.79 $2,265.28 Reinforced Concrete Bridge SYD _0295 0220 1095 00 000 188.000 75.28 $14,152.64 Approach Geotextiles SYD 0296 0221 1100 00 000 390.000 1.94 $756.60 Reinforcing Bars LBS _0305 0230 1145 00 000 1,415.000 0.75 $1,061.25 Reinforcing Bars, Epoxy Coated LBS _0386 0231 1150 00 000 176,407.920 0.84 $148,182.65 Concrete, C, Superstructure CYD _0307 0232 1155 00 000 510.000 570.00 $290,700.00 Concrete, C, Railing CYD _0308 0233 1160 00 000 43.000 580.00 $24,940.00 Conduit, PVC, 2 in. LFT _0314 0239 1190 00 000 134.000 5.38 $720.92 Form line, Specialty, City Seal EACH _0317 0242 1205 00 000 2.000 5,000.00 $10,000.00 Formliner, Bridge Rail, Rear Face LIFT _0318 0243 1210 00 000 131.630 52.82 $6,952.70 Form liner, Bridge Rail, Front LIFT 0319 0244 1215 00 000 189.000 46.31 $8,752.59 Face Construction Engineering LS _0286 0245 1220 00 000 0.100 100,000.00 $10,000.00 #2 Stone TON _0292 0292 1450 CO 001 105.070 20.17 $2,119.26 Farm Field Fence LIFT _0290 0298 1480 CO 001 1,659.000 7.21 $11,961.39 12" Concrete End Section EACH _0293 0300 1490 CO 001 1.000 1,348.90 $1,348.90 18" Concrete End Section EACH _0295 0302 1500 CO 001 1.000 1,433.90 $1,433.90 24" Concrete End Section EACH _0296 0303 1505 CO 001 1.000 1,538.40 $1,538.40 Subtotal for Category 1: $1,754,069.55 Subtotal for Project 07 -08F: $1,754,069.55 Total Estimated Item Payment: $1,754,069.55 Contract ID: _07 -08F Estimate: 6 Page 3 of 4 Construction Pay Estimate Report 7/11/2009 3:07 PM City of Carmel FieldManager 4.5a 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 0006 $1,754,069.55 $0.00 $1,754,069.55 Voucher Total: $1,754,069.55 Summary Current Voucher Total: $1,754,069.55 Earnings to date: $11,282,409.70 Current Retainage: $0.00 Retainage to date: $714,071.97 Current Liquidated Damages: $0.00 Liquidated Damages to date: $0.00 Cu Adjustments: $0.00 Adjustments to date: $0.00 Total Estimated Payment: $1,754,069.55 Net Earnings to date: $10,568,337.73 Payments to date: $8,814,268.18 Net Earnings this period: $1,754,069.55 Estimate Certific n 711310 R R Ame n St cturepoint, Inc. (Date) 7 3 Walsh Construction Company (Date) City of Carmel te) Contract ID: _07 -08F Estimate: 6 Page 4 of 4 Prescribed by Slate 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 Walsh 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)) 07/13/09 Pay Ap 6 Keystone Reconstruction Project $1,754,069.55 Keystone Parkway 136th St Interchange Construction Project 07 -08 Retainage Held: -0- Total $1,754,069.55 I 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 VOUCHED NO. WARRANT NO. Walsh Construction Company ALLOWED 20 2749 North State Road 39 IN THE SUM OF LaPorte IN 46350 1,754,069.55 ON ACCOUNT OF APPROPRIATION FOR Walsh Construction Company PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members DEPT.# 19786 Pay Ap 6 4470604 $1,754,069.55 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 July 20, 20 09 Total $1,754,069.55 Signature Cost distribution ledger classification if Cit En claim paid motor vehicle highway fund Title