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Home My WebLink About170150 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 362171 Page 1 of 1 ONE CIVIC SQUARE WALSH CONSTRUCTION CO CHECK AMOUNT: $239,824.75 CARMEL, INDIANA 46032 2749 N STATE ROAD 39 `o LA PORTE IN 46350 CHECK NUMBER: 170150 CHECK DATE: 3/18/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 920 R4470604 19786 2 239,824.75 136 /KEYSTONE CONSTRN I i CITY OF CARMEL PROJECT NO. 07 -08F Keystone Parkway 136th Street Interchange Progress Estimate Summary Sheet &t Signature Page Progress Estimate No 2 Partial x Final `Earned to date 1, Previous payments 828 ,233.63 Earnings this estimate 266,471.94 Retainage 26,647.19 Amount due Contractor 2 CONTRACTOR: DATE: Walsh Construction Company Phone: (219) 324 -4320 2749 North State Road 39 Fax: (219) 324 -4719 LaPorte, IN 46350 CONSULTANT: DATE: 3 /7 O Dj" AMERICAN STRUCTUREPOINT, INC. Phone: (317) 547 -5580 7260 Shadeland Station Fax: (317) 543 -0270 Indianapolis, Indiana 46256 -3957 APPROVED BY: DATE: CITY OF CARMEL 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 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)) 02168t85 Pay Ap 2 Keystone Reconstruction Project $239,824.75 3/9 1, Keystone Parkway 136th St Interchange Construction S Project 07 -08 Retainage Held: $26,647.19 5 Total $239,824.75 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 i VOUCHER NO. WARRANT NO. Walsh Construction Company ALLOWED 20 2749 North State Road 39 IN THE SUM OF LaPorte IN 46350 239,824.75 ON ACCOUNT OF APPROPRIATION FOR Walsh Construction Company PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members DEPT.# 19786 Pay Ap 2 4470604 $239,824.75 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 March 16, 20 09 Total $239,824.75 Signature Cost distribution ledger classification if Cit En claim paid motor vehicle highway fund Title Construction Pay Estimate Report City of Carmel FieldManager 4.2c Contract: _07 -08F, Keystone Parkway at 136th Street Estimate Estimate Estimate Managing No. Date Type Office 2 3/6/2009 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 Clearing Right of Way LS 0005 0005 0025 00 000 0.250 200,000.00 $50,000.00 Guardrail, Remove LFT 0009 0008 0040 00 000 70.250 2.50 $175.63 Temporary Erosion and Sediment EACH _0014 0011 0055 00 000 10.000 456.20 $4,562.00 Control, Curb Inlet Protection Temporary Sediment Trap TON 0017 0014 0070 00 000 97.090 30.00 $2,912.70 Temporary Silt Fence LFT 0018 0015 0075 00 000 1,973.000 2.20 $4,340.60 Chemical Modifier, Soils, TON _0346 0022 0110 00 000 183.590 94.51 $17,351.09 Modifying Wet Fill Soil, Lime Inlet, UA EACH 0375 0115 0570 00 000 1.000 2,000.00 $2,000.00 Construction Sign, C EACH _0179 0132 0655 00 000 7.000 260.70 $1,824.90 Road Closure Sign Assembly EACH 0180 0133 0660 00 000 2.000 322.03 $644.06 Detour Route Marker Assembly EACH 0183 0137 0680 00 000 5.000 189.13 $945.65 Flashing Arrow Sign WDAY 0186 0139 0690 00 000 43.000 7.16 $307.88 Barricade, III -B LFT _0190 0142 0705 00 000 104.000 17.89 $1,860.56 Temporary Changeable Message EACH _0194 0143 0710 00 000 1.000 9,993.24 $9,993.24 Sign Construction Engineering LS 0286 0245 1220 00 000 0.400 100,000.00 $40,000.00 Excavation, Wet CYD 0393 0253 1250 00 000 63.140 7.97 $503.23 Dynamic Pile Load Test EACH 0298 0266 1315 00 000 2.000 5,500.00 $11,000.00 Test Pile, Restrike EACH 0300 0267 1320 00 000 2.000 1,000.00 $2,000.00 Test Pile EACH _0299 0268 1325 00 000 2.000 3,000.00 $6,000.00 Pile, Steel H, HP 12 x 53 LFT 0396 0269 1330 00 000 459.200 44.22 $20,305.82 Pile Tip, Steel H EACH _0301 0270 1335 00 000 14.000 100.00 $1,400.00 Concrete, A, Substructure CYD _0303 0271 1340 00 000 56.610 500.00 $28,305.00 Concrete, B, Footings CYD _0304 0272 1345 00 000 3.900 570.00 $2,223.00 Contract ID: _07 -08F Estimate: 2 Page 1 of 3 Construction Pay Estimate Report ar7r�eee a �a PM City of Carmel FieldManager 4.2c 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 Field Drilled Hole in Concrete EACH 0397 0273 1350 00 000 23.000 17.19 $395.37 Reinforcing Bars LBS _0305 0274 1355 00 000 4,582.470 0.75 $3,436.85 Reinforcing Bars, Epoxy Coated LBS _0386 0275 1360 00 000 2,328.180 0.84 $1,955.67 Threaded Tie Bar Assembly, EACH _0398 0276 1365 00 000 40.000 59.42 $2,376.80 Epoxy Coated Concrete, C, Superstructure CYD 0307 0277 1370 00 000 9.500 668.62 $6,351.89 Anchor Plate, AP 1 EACH 0311 0282 1395 00 000 8.000 400.00 $3,200.00 Borrow CYD _0401 0287 1420 00 000 2,680.000 7.50 $20,100.00 Subtotal for Category 1: $266,471.94 Subtotal for Project 07 -08F: $266,471.94 Total Estimated Item Payment: $266,471.94 Time Charges Site Site Description Site Method Days Charged Liq. Damages 00 Overall Contract Site Completion Date $0 Total Liquidated Damages: $0 Pre Voucher Summary Stockpile Project Voucher No. Item Payment Adjustment Dollar Amount 07 -08F, Keystone Parkway at 136th Street 0002 $266,471.94 $0.00 $266,471.94 Voucher Total: $266,471.94 Summary Current Voucher Total: $266,471.94 Earnings to date: $1,094,705.57 Current Retainage: $26,647.19 Retainage to date: $109,470.55 Current Liquidated Damages: $0.00 Liquidated Damages to date: $0.00 Current Adjustments: $0.00 Adjustments to date: $0.00 Total Estimated Payment: $239,824.75 Net Earnings to date: $985,235.02 Payments to date: $745,410.27 Net Earnings this period: $239,824.75 Contract ID: _07 -08F Estimate: 2 Page 2 of 3 +11 Construction Pay Estimate Report aazr�eee a�Praa City of Carmel FieldManager 4.2c Estimate Certific io 3 9 0,7 RPR America ucturepoint, Inc. (Date) Walsh Construction Company (Date) City of Carmel (Date) Contract ID: _07 -08F Estimate: 2 Page 3 of 3