HomeMy WebLinkAbout170150 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