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Home My WebLink About209661 06/05/2012 CITY OF CARMEL, INDIANA VENDOR: 366043 Page 1 of 1 ONE CIVIC SQUARE RUST CONSTRUCTION CARMEL, INDIANA 46032 418 W STATE ROAD 258 CHECK AMOUNT: $21,523.05 SEYMOUR IN 47274 CHECK NUMBER: 209661 «ON 0 CHECK DATE: 6/512012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 211 R4462838 25840 1 21,523.05 WETLAND MITIGATION -BR CITY OF CARMEL PROJECT NO. 12 -02 Wetland Mitigation. Site Bray Homestead Progress Estimate Summary Sheet Et Signature Page Progress Estimate No 1 Partial x Final 6" CY Earned to date 23,914.50 Previous payments Earnings this estimate 23,914.50 Retainage 2,391.45 Amount due Contractor 21,523.05 CONTRACTOR: DATE: Rus Construction, Inc. Phone: (812) 497 -2400 418 West State Road 258 Fax: (812) 497 -2460 Seymour, IN 47274 CONSULTANT: DATE: 12 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 6/1/2012 8:58 AM City of Carmel Engineering FieldManager 4.5a Contract: Carmel 12 -02, Wetland Mitigation Site Bray Homestead Estimate Estimate Entered Estimate Managing No. Date By Type Office 1 6/1/2012 David Machala MONTHLY Amer] can.Structurepoint, Inc. All Contract Construction Prime Contractor Work Completed Started Date Rust Construction 5/7/2012 418 West State Road 258 Seymour IN 47274 Comments Item Usage Summary Project: 12 -02, Wetland Mitigation Site Bray Homestead Category: 1, Wetland Mitigation Prop. Project Item Mod. Item Description Unit Item Code Ln. Line No. Type No. quantity Item Price Dollar Amount Construction Engineering LS _0273 0001 0005 00 000 1.000 2,530.00 $2,530.00 Mobilization And Demobilization LS 0151 0002 0010 00 000 1.000 6,000.00 $6,000.00 Excavation, Common CYD 3081 0003 0015 00 000 1,830.000 3.50 $6,405.00 Temporary Silt Fence LIFT _0123 0007 0035 00 000 1,000.000 4.00 $4,000.00 Geotextiles SYD 3085 0008 0040 00 000 110.000 3.00 $330.00 Riprap, Uniform TON _3086 0009 0045 00 000 41.980 25.00 $1,049.50 Pipe, Draintile, 8 In. LFT _3092 0016 0080 00 000 600.000 4.00 $2,400.00 Pipe, Plug Existing EACH _3093 0017 0085 00 000 3.000 400.00 $1,200.00 Subtotal for Category 1: $23,914.50 Subtotal for Project 12 -02: $23,914.50 Total Estimated Item Payment: $23,914.50 Time Charges Site Site Description Site Method Days Charged Liq. Damages 00 Overall Contract Site Working Days 0 $0 Total Liquidated Damages: $0 Pre Voucher Summary Stockpile Project Voucher No. Item Payment Adjustment Dollar Amount 12 -02, Wetland Mitigation Site Bray Homestead 0001 $23,914.50 $0.00 $23,914.50 Voucher Total: $23,914.50 Contract ID: Carmel 12 -02 Estimate: 1 Page 1 of 2 Construction Pay Estimate Report 6/1/2012 8:58 AM City of Carmel Engineering FieldManager 4.5a Summary Current Voucher Total: $23,914.50 Earnings to date: $23,914.50 Current Retainage: $2,391.45 Retainage to date: $2,391.45 Current Liquidated Damages: $0.00 Liquidated Damages to date: $0.00 Current Adjustments: $0.00 Adjustments to date: $0.00 Total Estimated Payment: $21,523.05 Net Earnings to date: $21,523.05 Payments to date: $0.00 Net Earnings this period: $21,523.05 Estimat ertific to a �R R erican Structurepoint, Inc. Dat Rust Construction (Date) City of Carmel (Date) Contract ID: _Carmel 12 -02 Estimate: 1 Page 2 of 2 Construction Pay Estimate Amount Balance Report Estimate: 1 6/1/2012 8:58 AM City of Carmel Engineering FieldManager 4.5a Contract: _Carmel 12 -02, Wetland Mitigation Site Bray Homestead Project: 12 -02, Wetland Mitigation Site Bray Homestead Category: 1, Wetland Mitigation Prop. Item Authorized Quantity This Qty. Paid Total Qty. Dollar Amt. Line Item Description Code Qty. Unit Estimate To Date Placed Cpt Unit Price P aid To Date 0001 Construction Engineering _0273 1.000 LS 1.000 1.000 1.000 100% 2,530.00000 $2,530.00 0002 Mobilization And Demobilization _0151 1.000 LS 1.000 1.000 1.000 100% 6,000.00000 $6,000.00 0003 Excavation, Common _3081 1,830.000 CYD 1,830,000 1,830.000 1,830.000 100% 3.50000 $6,405.00 0004 Erosion Control Blanket _3082 800.000 SYD 0.000 1.50000 0005 Temporary Construction Entrance /Exit 3083 1.000 LS 0.000 3,000.00000 0006 Temporary Mulching 3084 10.000 TON 0.000 435.00000 0007 Temporary Silt Fence _0123 1,000.000 LFT 1,000.000 1,000.000 1,000.000 100% 4.00000 $4,000.00 0008 Geotextiles _3085 110.000 SYD 110.000 110.000 110.000 100% 3.00000 $330.00 0009 Riprap, Uniform _3086 55.000 TON 41.980 41.980 41.980 76% 25.00000 $1,049.50 0010 Mobilization and Demobilization for _0114 2.000 EACH 0.000 500.00000 Seeding 0011 Seed Mixture, Prairie Grass _3087 35.000 LBS 0.000 70.00000 0012 Seed Mixture, Native _3088 70.000 LBS 0.000 100.00000 0013 Seed Mixture, Emergent Wetland _3089 75.000 LBS 0.000 100.00000 0014 Plant, Deciduous Tree, Single Stem, 1.25 _3090 368.000 EACH 0.000 68.00000 In. or Under 0015 Sign, DO NOT MOW OR SPRAY _3091 8.000 EACH 0.000 85.00000 0016 Pipe, Draintile, 8 In. _3092 600.000 LFT 600.000 600.000 600.000 100% 4.00000 $2,400.00 0017 Pipe, Plug Existing _3093 3.000 EACH 3.000 3.000 3.000 100% 400.00000 $1,200.00 Subtotal for Category 1: $23,914,50 Subtotal for Project 12 -02: $23,914.50 Percentage of Contract Completed(curr): 31% Total Amount Earned This Estimate: $23,914.50 (total earned to date 1 total of all authorized work) Total Amount Earned.To Date: $23,914.50 Contract: _Carmel 12 -02 Estimate: 1 Page 1 of 1 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 Rust Construction Purchase Order No. 418 West State Road 258 Terms Seymour, IN 47274 Date Due Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s) Amount 6/1/2012 1 Bray Homestead Wetland Mit: Construction 21,523.05 J i r J l.! 21,523.05 1 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. Rust Construction ALLOWED 20 418 West State Road 258 IN SUM OF Seymour, IN 47274 21,523.05 ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT /TITLE AMOUNT DEPT# I hereby certify that the attached invoice(s), or 52840 1 211- R4462838 21523.05 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 6/4/2012 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund