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Home My WebLink About210302 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 358944 Page 1 of 1 ONE CIVIC SQUARE CENTRAL ENGINEERING RUCK AMOUNT: $4,135.85 CONSTRUCT CARMEL, INDIANA 46032 3862 N COMMERCIAL PARKWAY G GREENFIELD IN 46140 CHECK NUMBER: 210302 CHECK DATE: 7/5/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 206 R4462300 27453 4,135.85 106TH /HAVERSTICK REPL FINAL CONSTRUCTION PROJECT INVOICE DATE: June 21, 2012 COMPANY NAME: Central Engineering Construction AND ADDRESS 3862 North Commercial Parkway Greenfield, Indiana 46140 TELEPHONE NO.: (317)- 894 -1990 FAX NO.: (317) -894 =1890 PROJECT NAME: 106t Street Drainage Improvements PROJECT NO. 10 -06 r A 4("o Zoe INVOICE NO.: FINAL Construction pay items as per Final Pay Estimate as shown on the attached invoice for work completed on this project. In addition, acceptance of the Final Pay Estimate by the Contractor shall release the City of Carmel from any further claims, financial, liable or otherwise, by the General Contractor and /or it's sub- contractors, agents, personnel or otherwise. Acceptance of the Final Pay Estimate does not release the Contractor of it's responsibilities as stated in the Contract Documents. TOTAL PAY THIS ESTIMATE: $0.00 PLUS R'ETAINAGE DUE: 4135:85 TOTAL NOW DUE: $4,135.85' Sub 'tted ro ad Engineers, PC z Z Zpt Z Projec epresentaf e signed name Date Project Representative Aprinted name Accepted by Central Engineering Construction 2, bo i Z Project Representative- igned name Date L. C: i Project Representative -tinted name 1 of 2 CITY OF CARMEL 106th Street and Haverstick Rd Drainage Improvements and Culvert Replacement PROJECT NO. 10-06 FINAL PROGRESS PAY ESTIMATE h is t Owl"' '§N�M�L-R E ytu(,jmr agitOMAE- -N Fi I Mobilization I Demobilization LS 1.00 LS $30,680.00 $30,680-00 2 Maintenance of Traffic LS 1.00 LS $5,000.00 $5,000.00 3 Clearing Right of Way LS 1.00 LS $38,000.00 $38,000.00 4 Sanitary Lateral, Replace (Undistributed) LFT 8.00 LFT $120.00 $950.00 5 Guardrail, Remove and Replace LS 0.50 LS $2.900.00 $1,450.00 6 Linear Ditch Grading LFT 573.00 LFT $4.00 $2,292.00 7 M anhole, Type C EA 1.00 EA $1,610.00 1,610.00 $23,200.00 9 8 Manhole, Type J EA 4.00 EA $5.800.00 $7,600-00 i Manhole, T e K yp EA 2.06 E5� $3,800-00 1 $6,500-00 11 12" RCP Manhole, T e M yp K 1 .00 EA $6,500.00 EA LFT 94.00 LFT $49.00 $4,606.00 L T T2 15" RCP LFT 31.00 LIFT $52.00 $1,612.00 1 18" RCP LFT 5.00 LFT $67.00 $335.00 14 18" HDPE LFT 6.00 LFT $64.00 $384.00 15 30" RCP LFT 389.00 LIFT $98.00 $38,122.00 16 43" x 68" Elli ti cai RCP LFT 78.00 LFT $210.00 $16,380.00 17 29" x 45" Elliptical RCP LFT 211-80 LIFT $138.00 $2222 18 Reinforced Concrete Box 4'X 14' LFT 100.00 LFT $850.00 19 Reinforced Concrete Box 4'X 13' LFT 121.00 LFT $820.00 $99,220.00 20 Reinforced Concrete Box 4'X 11' LFT 71.00 LFT $645.00 $45.795.00 21 Reinforced Concrete Box 4'X 10' LFT 55.00 LFT $600.00 $33,000-00 22 Reinforced Concrete Box -4'X 8' LFT 10400 LIFT $460.00 $47,840.00 23 Mechanical) Core Structure EA 4.00 EA $1,500.00 $6,000-00 24 Reinforced Concrete Headwall LS 1.00 LS $60,000.00 $60,000-00 25 Handrail LFT 245.75 LIFT $140.00 $34,405.00 5 Flowable Fill CYS 434.00 CYS $69.00 $29,946.00 27 [Tip Rap.Class 2 TON 434.10 TON $25.00 $10,852.50 28 Geotextiles SYS 559.01 SYS $1.25 $698.76 29 HMA Surface, 9.5 mm TON 122.43 TON $220.00 $26,934.60 30 HMA Intermediate, 19.0 mm TON 597 T ON $600-00 $3,582.00 31 IPCCP, 12 IN. SYS 452.83 SYS $41.00 $18,566.03 32 IPCCP for Driveways, 6 IN. SYS 28.26 SYS $28.00 $791.28 Compacted A g. No. 53, Base TON 37.99 TON $56.00 $2,127.44 34 Concrete, Roll Curb LFT 1 279.30 LFT $22.00 $6,144,60 35 Concrete Sidewalk, 4 IN. SYS 120.70 SYS $18.00 $2,172.60 36 Nursery Sodding SYS SYS $5.00 37 Erosion Control Measures LS 1.00 LS $5,541.00 $5,541.00 38 Topsoil (Undistributed) SYS SYS $0.50 39 Topsoil U ndistributed CYS 170.00 CYS $20.00 $3.400001 Temporary Purnparound LS 1.00 LS $12,160.00 $12,160.00 41 Road Closure Sign Assembly EA 8.00 EA $470.00 $3,760.00 42 Detour Route Marker Assembly EA 16.00 EA $250.00 $4,000.00 43 Construction Sign, A EA 16.00 EA $250.00 $4,000.00 44 1Barricade, III-B LFT 316.00 LIFT $25.00 $7,900.00 *45 1 Field Order #2 LS 1.00 LS $5,188.34 $5,188.34 *46 Hydro Excavating LS 1.00 LS $15,176.19_ $15,176.19, *47 Undercut LS 1.00 LS $4,568.85 $4,568,851 *48 Mulched Seeding SYS 4081.68 SYS $1.84 $7,510291 *49 Additional Mobilizations EA 2.00 EA $3,366.37 $6,732.74 *50 Sanitary Relocate/Repair Structure 12 LS 1.00 LS $2,414.18 $2,414.18 *51 Field Engineered Culvert depth/relay costs LS 1.00 LS $1,826.53 $1,826.53 *52 lHeadwall #8 Gibraltar LS 1.00 LS $1,171.23 $1,171.23 *53 Milling LS 1.00 LS $19,355.00 $19,355.00 *54 Seeding Mob -Demob EA 2.00 EA $716.00 $1,430.00 $827,169.56 2 of 2 CITY OF CARMEL 106th Street and Haverstick Rd Drainage Improvements and Culvert Replacement PROJECT NO. 10-06 FINAL PROGRESS PAY ESTIMATE S- tem ce—K-2 nthjt��,E4wnato,� a TOTALS AND PAY ESTIMATE CALCULATIONS TOTAL PAY THIS ESTIMATE TOTAL PAY TO DATE $827,169.56 DEDUCT 0% RETAINAGE RELEASE DEDUCT PREVIOUS NET PAY ESTIMATES $823,033.72 NET FINAL PAY ESTIMATE $4,135.85 CrossRoad Engineers, PC /1—Z 7 Inspecting Firm By Date I Central Engineering Construction k 1 1 Z 1 7,0? 2- Contractor By Date 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 Central Engineering Construction Purchase Order No. 3862 North Commercial Parkway Terms Greenfield, IN 46140 Date Due Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s) Amount 6/21/2012 final 106th and Haverstick St Drainage 4,135.85 Total 4,135.85 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. Central Engineering Construction ALLOWED 20 3862 North Commercial Parkway IN SUM OF Greenfield, IN 46140 4,135.85 ON ACCOUNT OF APPROPRIATION FOR Board Members PO #or INVOICE NO. ACCT /TITLE AMOUNT DEPT# I hereby certify that the attached invoice(s), or 27453 final 206- R4462300 4135.85 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 /18 /2 0 12 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund