HomeMy WebLinkAbout208391 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 00351732 Page 1 of 1
ONE CIVIC SQUARE MORPHEY CONSTRUCTION INC CHECK AMOUNT: $25,829.10
CARMEL, INDIANA 46032 1499 N SHERMAN DRIVE
INDIANAPOLIS IN 46201 -1 51 5 CHECK NUMBER: 208391
CHECK DATE: 4/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4350080 25838 1 25,829.10 STREET LIGHTING /INTER
CONSTRUCTION PROJECT INVOICE
DATE: April 13, 2012
COMPANY NAME: Morphey Construction, Inc.
AND ADDRESS 1499 N. Sherman
Indianapolis, Indiana 46201
TELEPHONE NO.: (317)- 356 -9250
FAX NO.: (317)- 356 -9253
PROJECT NAME: Street Lighting and Signage Improvements Project
PROJECT NO.: 11 -10
INVOICE NO.: 1
Construction pay items as per Progress Pay Estimates No. 1 as shown on the
attached invoice for work completed between the dates of January 1, 2012 to April 12,
2012
TOTAL PAY THIS ESTIMATE: $28,699.00
MINUS 10% RETAINAGE: 2,869.90
TOTAL NOW DUE: $25,829.10
Submitted by CrossRoad Engineers, PC
"a4- 3 /7pl v
Project epresentative signed name bate
Lance Stahley
Project Representative printed name
1 of 2
CITY OF CARMEL
INTERSECTION STREET LIGHTING AND SIGNAGE IMPROVEMENTS Project
BASE and ALTERNATE BID
PROJECT NO. 11 -10
PROGRESS PAY ESTIMATE NO. 01
For work done during the period of: 111112 through 4/12112
Item g Descnption T, 3 Quanhty this Total +Quanbty Umt Total Pays Total Pay
No v Estimate to Date Pnce this Estimate to Date
1 Mobilization Demobilization 1.00 u LS 1.00 LS $119.00 $119.00 $119.00
2 Street Sign and Post, Remove 4.00 EA 4.00 EA $40.00 $160.00 $160.00
3 Li ht Pole Assembly and Foundation, Remove an EA EA $250.00
4 IDecorative Street Sign Assembly 4.00 EA 4.00 EA $1,200.00 $4,800.00 $4,800.00
5 Concrete Foundation with Grounding, 30 in. Diam 8.00 EA 8.00 EA $875.00 $7,000.00 $7,000.00
6
Light Pole Assembl Street EA EA $8,000.00
7 Cable Duct Marker NEA EA $100.00 1.00 EA $550.00 $550.00 $550.00
8 Handhole 1.00 9 Electric Rece tacle EA $250.00
10 Conduit, Steel, Galvanized, 2 in. LFT $18.50 11 Wire, No. 4, Co er, In 2 in. Galvanized Steel Con LFT $8.00
12 Conduit, PVC, 4" LFT
13 Wire, No. 4, Co er, In Plastic Duct, In Trench, 4 LFT $8.00
14 Controller Cabinet, P1, Modified 2.00 EA 2.00 EA $3,850.00 $7,700.00 $7,700.00
15 Controller Cabinet Foundation, P1, Modified 2.00 EA 2.00 EA $950.00 $1,900.00 $1,900.00
16 Mulched Seeding SYS SYS $1.50
17 Conduit, PVC, 314 IN LFT LFT $5.00
A -1 Mobilization Demobilization 1.00 LS 1.00 LS $119.00 $119.00 $119.00
A -2 Street Si n and Post, Remove 3.00 EA 3.00 EA $42.00 $126.00 $126.00
A -3 Light Pole Assembly and Foundation, Remove an EA EA $250.00
A-4 Decorative Street Sign Assembly 3.00 EA 3.00 EA $1,200.00 $3,600.00 $3,600.00
A -5 Concrete Foundation with Grounding, 30 in. Diam 3.00 EA 3.00 EA $875.00 $2,625.00 $2,625.00
A -6 Light Pole Assembly, Street EA EA $8,00010
A -7 Cable Duct Marker EA EA $100.00
A -8 Handhole EA EA $575.00
A -9 Conduit, Steel, Galvanized, 2 in. LFT LFT $18.50
A -10 Wire, No. 4, Copper, In 2 in. Galvanized Steel Con LFT LFT $8.00
A -11 Conduit, PVC, 4" LFT LFT
A -12 Wire, No. 4, Copper, In Plastic Duct, In Trench, 4 1 LFT LFT $8.00
A -13 Existing Controller Cabinet, Modify EA EA $500.00
A -14 Mulched Seeding SYS SYS $1.50
A -15 Conduit, PVC, 3/4 IN LFT LFT $5.00
$28,699.00 $28,699.00
2of2
CITY OF CARMEL
INTERSECTION STREET LIGHTING AND SIGNAGE IMPROVEMENTS Project
BASE and ALTERNATE BID
PROJECT NO. 11 -10
PROGRESS PAY ESTIMATE NO. 01
For work done during the period of: 11W2 through 4112/12
Lt m Dascn(Stron Quantity tins Fnral3Duanh Wni r 7atalMPa o!al Pay
iio Esttmatc a
to DatePn; this Estimate to Dste
z
TOTALS AND PAY ESTIMATE CALCULATIONS
TOTAL PAY THIS ESTIMATE $28,699.00
TOTAL PAY TO DATE 828,699.00
DEDUCT 10% RETAINAGE 82,869.90
3
DEDUCT PREVIOUS NET PAY ESTIMATES
NET PAY ESTIMATE NO. 01 $25,829.10
CrossRoad Engineers, PC
Inspecting Firm 8 Date
Morphey Construction inc CBY 9AW J I
Convaetcir g Pr.SEC l 1AA NA C A ate
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
Purchase Order No.
1�1g9 Qv�(V/1 Terms
��Y17�S,. 3 g�p2c�1 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
I hereby certify that the attached invoice(s), or bill(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.
p ALLOWED 20
IN SUM OF
5--- 1 2 Z9,Q
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
2S 220 2 ,IQ bill(s) is (are) true and correct and that the
SD�gv materials or services itemized thereon for
which charge is made were ordered and
received except
2�T? 20
Signature
C��I ��Ct y�9,`✓
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund