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HomeMy WebLinkAbout216384 01/15/2013 a CITY OF CARMEL, INDIANA VENDOR: 00350320 Page 1 of 1 ONE CIVIC SQUARE E&B PAVING,INC ,. % CARMEL, INDIANA 46032 286 WEST 300 NORTH CHECK AMOUNT: $99,431.10 ANDERSON IN 46012 CHECK NUMBER: 216384 CHECK DATE: 1/15/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 202 R4462865 6 99, 431 . 10 ILLINOIS STREET CITY OF CARMEL PROJECT NO. 11 -09 Illinois Street Extension Progress Estimate Summary Sheet &t Signature Page Progress Estimate No 6 Partial x Final � ��' Earned to date $ 2,533,566.17 ", G� Previous payments $ 2,275,472.12 rT Earnings this estimate $ 258,094.05 Retainage $ - y Amount due Contractor $ 258,094.05 CONTRACTOR: ,/ham- �� DATE: /- p - 3 ,4,,E/Et(B Paving Co., Inc. Phone: (317) 773-4132 17042 Middletown Avenue Fax: (317) 773-4137 Noblesville, IN 46060 CONSULTANT: DATE: / ff /3 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 1/7/2013 2:59 PM City of Carmel FieldManager 4.5a Contract: _Carmel 11-09, Illinois Street Extension Estimate Estimate Entered Estimate Managing No. Date By Type Office 6 1/7/2013 David Machala MONTHLY American Structurepoint, Inc. All Contract Construction Prime Contractor Work Completed Started Date E&B Paving 17042 Middletown Avenue Noblesville IN 46060 Comments Item Usage Summary Project: 11-09,Illinois Street Extension Category: 1,Base Bid Prop. Project Item Mod. Item Description Unit Item Code Ln. Line No. Type No. Quantity Item Price Dollar Amount Subgrade Treatment,Type IIIA SYD 0317 0014 0070 00 000 763.600 6.50 $4,963.40 Chemical Modification,Soils SYD 0320 0017 0085 00 000 -2,866.000 5.25 $-15,046.50 Compacted Aggregate, No.53 TON _3010 0018 0090 00 000 40.700 30.00 $1,221.00 Base Compacted Aggregate, No.53 TON 0322 0020 0100 00 000 19.640 20.00 $392.80 HMA Intermediate,Type C TON 0326 0025 0125 00 000 1,589.330 48.00 $76,287.84 HMA Base,Type C TON 0327 0026 0130 00 000 1,908.120 46.00 $87,773.52 Asphalt for Tack Coat TON 0184 0028 0140 00 000 17.210 525.00 $9,035.25 Decorative Concrete,4 in. SYD 0330 0030 0150 00 000 69.840 75.00 $5,238.00 Curb Ramp,Concrete,C SYD 0331 0031 0155 00 000 40.010 175.00 $7,001.75 Curb Ramp,Concrete, L SYD 0332 0033 0165 00 000 36.930 135.00 $4,985.55 Curb and Gutter,Type II LFT 0335 0036 0180 00 000 155.000 11.50 $1,782.50 Mobilization and Demobilization EACH _0114 0043 0215 00 000 1.000 300.00 $300.00 for Seeding Seed Mixture,T LBS 0342 0046 0230 00 000 8.000 3.05 $24.40 Aggregate For Underdrains CYD 0171 0063 0315 00 000 58.200 33.00 $1,920.60 Geotextiles For Underdrain SYD 0172 0064 0320 00 000 656.560 1.00 $656.56 Sign,Sheet,with Legend,0.080 SFT _0093 0083 0415 00 000 5.000 15.00 $75.00 In. Irrigation Conduit, PVC,4 in. LFT 0371 0085 0425 00 000 5.000 9.00 $45.00 Lighting Power Distribution Panel EACH 0373 0087 0435 00 000 1.000 6,000.00 $6,000.00 Handhole EACH 0374 0088 0440 00 000 4.000 875.00 $3,500.00 Cable Interduct LFT _0376 0090 0450 00 000 1,387.500 11.00 $15,262.50 Wire,#4 Copper In Plastic Duct, LFT _0406 0093 0465 00 000 33.000 10.00 $330.00 In Trench,4, 1/C Contract ID: _Carmel 11-09 Estimate:6 Page 1 of 3 Construction Pay Estimate Report 1/7/2013 2:59 PM City of Carmel FieldManager 4.5a Item Usage Summary Project: 11-09,Illinois Street Extension Category: 1,Base Bid Prop. Project Item Mod. Item Description Unit Item Code Ln. Line No. Type No. Quantity Item Price Dollar Amount Erosion Control Blanket SYD 0386 0107 0535 00 000 640.000 1.08 $691.20 Subtotal for Category 1: $212,440.37 Category: 2,Alternate Bid#1 Prop. Project Item Mod. Item Description Unit Item Code Ln. Line No. Type No. Quantity Item Price Dollar Amount Water Main, Ductile Iron, 12 in. LFT 0392 1003 0580 00 000 300.000 44.00 $13,200.00 12"x 12"x 6"Water Main Tee EACH 0397 1010 0605 00 000 1.000 950.00 $950.00 Gate Valve, 12" EACH 0398 1011 0610 00 000 1.000 2,300.00 $2,300.00 B Borrow CYD 0399 1012 0615 00 000 1,244.000 22.00 $27,368.00 Coarse Aggregate, No 8 TON 0400 1013 0620 00 000 20.980 16.00 $335.68 Fire Hydrant Assembly EACH 3042 1014 0625 00 000 1.000 4,500.00 $4,500.00 Subtotal for Category 2: $48,653.68 Subtotal for Project 11-09: $261,094.05 Total Estimated Item Payment: $261,094.05 Stockpile Summary Project: 11-09,Illinois Street Extension Category: 1,Base Bid Prop. Project Item Mod. Line Line No. Type No. Stockpile Type Price Payment Qty. Dollar Amount Cumulative Qty. 0087 0435 00 000 LGT1 $1.00 -3,000.000 $-3,000.00 3,000.000 Subtotal for Category 1: $-3,000.00 Summary for Project 11-09: $-3,000.00 Total Estimated Material Allowance: $-3,000.00 Time Charges Site Site Description Site Method Days Charged Liq. Damages 00 Overall Contract Site Completion Date 35 $0 Total Liquidated Damages: $0 Contract ID: _Carmel 11-09 Estimate:6 Page 2 of 3 Construction Pay Estimate Report 1/7/2013 2:59 PM City of Carmel FieldManager 4.5a Pre-Voucher Summary Stockpile Project Voucher No. Item Payment Adjustment Dollar Amount 11-09, Illinois Street Extension 0006 $261,094.05 $-3,000.00 $258,094.05 Voucher Total: $258,094.05 Summary Current Voucher Total: $258,094.05 Earnings to date: $2,533,566.15 -Current Retainage: $0.00 -Retainage to date: $192,330.10 -Current Liquidated Damages: $0.00 -Liquidated Damages to date: $0.00 -Current Adjustments: $0.00 -Adjustments to date: $0.00 CITY OF CARMEL, INDIANA VENDOR: 00350320 Page 1 of 1 ` ONE CIVIC SQUARE E&B PAVING,INC CHECK AMOUNT: $99,431.10 AR ` CMEL, INDIANA 46032 286 WEST 300 NORTH j' ANDERSON w 46012 CHECK NUMBER: 216384 M�ION .. CHECK DATE: 1/15/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 202 R4462865 6 99, 431 . 10 ILLINOIS STREET Contract ID: _Carmel 11-09 Estimate:6 Page 3 of 3 Construction Pay Estimate Amount Balance Report Estimate: 6 1/7/2013 2:59 PM City of Carmel FieldManager 4.5a Contract: _Carmel 11-09, Illinois Street Extension Project: 11-09,Illinois Street Extension Category: 1, Base Bid Prop. Item Authorized Quantity This Qty.Paid Total Qty. Dollar Amt. Line Item Description Code Qty. Unit Estimate To Date Placed %,Cpt Unit Price Paid To Date 0001 Construction Engineering _0273 1.000 LS 0.700 0.700 70% 28,500.00000 $19,950.00 0002 Mobilization And Demobilization _0151 1.000 LS 1.000 1.000 100% 173,207.10000 $173,207.10 0003 Clearing Of Right-Of-Way _0210 1.000 LS 0.800 0.800 80% 40,000.00000 $32,000.00 0004 Houses and buildings,Remove,Parcel _0313 1.000 LS 1.000 1.000 100% 15,000.00000 $15,000.00 No 4 0005 Excavation,Common _3081 18,009.000 CYD 12,891.000 12,891.000 72% 12.00000 $154,692.00 0006 Borrow _0314 11,262.000 CYD 8,262.000 8,262.000 73% 0.50000 $4,131.00 0007 Temporary Erosion and Sediment _0315 2.000 EACH 0.000 85.00000 Control,Culvert Pipe Protection 0008 Temporary Erosion and Sediment _0316 70.000 EACH 0.000 65.00000 Control,Curb Inlet Protection 0009 Temporary Check Dam,Revetment _0119 144.000 TON 19.890 19.890 14% 30.00000 $596.70 Riprap 0010 Temporary Ditch Inlet Protection _0121 2.000 EACH 0.000 85.00000 0011 Temporary Mulching _0115 12.000 TON 0.000 450.00000 0012 Temporary Silt Fence _0123 6,163.000 LFT 6,756.000 6,756.000 110% 1.15000 $7,769.40 0013 No.2 Stone _0147 200.000 TON 0.000 20.00000 0014 Subgrade Treatment,Type IIIA _0317 1,329.000 SYD 763.600 763.600 763.600 57% 6.50000 $4,963.40 0015 Subgrade Treatment,Type IC _0318 11,307.000 SYD 254.300 254.300 2% 11.15000 $2,835.45 0016 Structural Backfill _0319 4,184.000 CYD 3,372.800 3,372.800 81% 20.25000 $68,299.20 0017 Chemical Modification,Soils _0320 30,582.000 SYD -2,866.000 31,728.200 31,728.200 104% 5.25000 $166,573.05 0018 Compacted Aggregate,No.53 Base _3010 861.000 TON 40.700 232.360 232.360 27% 30.00000 $6,970.80 0019 Coarse Aggregate,8 _0321 12.000 TON 0.000 30.00000 0020 Compacted Aggregate,No.53 _0322 244.000 TON 19.640 19.640 19.640 8% 20.00000 $392.80 0021 Milling,Asphalt,1 1/2 in _0323 3,034.000 SYD 0.000 2.76000 0022 HMA Surface,Type A _0324 104.000 TON 0.000 100.00000 0023 HMA Surface,Type C _0185 2,937.000 TON 0.000 65.00000 0024 HMA Intermediate,Type A _0325 311.000 TON 0.000 85.00000 0025 HMA Intermediate,Type C _0326 4,508.000 TON 1,589.330 3,295.980 3,295.980 73% 48.00000 $158,207.04 0026 HMA Base,Type C 0327 13,227.000 TON 1,908.120 8,603.100 8,603.100 65% 46.00000 $395,742.60 Contract: _Carmel 11-09 Estimate:6 Page 1 of 6 Construction Pay Estimate Amount Balance Report Estimate:6 1(712013 2:59 PM i City of Carmel g FieldMana er 4.5a I l I I I I Project: 11-09,Illinois Street Extension I Category: 1,Base Bid I Prop. Item Authorized Quantity This Qty.Paid Total Qty. Dollar Amt. j Line Item Description Code Qty. Unit Estimate To Date Placed %Cpt Unit Price Paid To Date I 0027 HMA,Type C,Intermediate,OG 19.Omm _0328 4,116.000 TON 3,397.340 3,397.340 83% 50.00000 $169,867.00 0028 Asphalt for Tack Coat _0184 28.000 TON 17.210 17,210 17,210 61% 525.00000 $9,035.25 0029 Decorative Concrete Pavement,Truck _0329 260.000 SYD 121.400 121.400 47% 105.00000 $12,747,00 Apron 0030 Decorative Concrete,4 in. _0330 92.000 SYD 69.840 69.840 69.840 76% 75.00000 $5,238.00 0031 Curb Ramp,Concrete,C _0331 111.000 SYD 40.010 53.350 53.350 48% 175.00000 $9,336.25 j 0032 Curb Ramp,Concrete,G _0168 29.000 SYD 0.000 105.00000 0033 Curb Ramp,Concrete,L _0332 125.000 SYD 36.930 51.380 51.380 41% 135.00000 $6,936.30 0034 Curb,Modified,Roll _0333 635.000 LFT 267.250 267.250 42% 13.00000 $3,474.25 0035 Curb,Concrete,Straight _0334 560.000 LFT 231.000 231.000 41%u 13.00000 $3,003.00 0036 Curb and Gutter,Type II _0335 10,581000 LFT 155.000 7,969.000 7,969.000 75% 11.50000 $91,643.50 I 0037 Curb and Gutter,Type III _0336 9,453.000 LFT 7,541.750 7,541.750 80% 11.50000 $86,730.13 0038 Curb and Gutter Turnout Concrete _0337 14,000 LFT 0.000 95.00000 I 0039 HMA for Approaches,Type B _0338 264.000 TON 0.000 85.00000 j 0040 Mailbox Assembly,Single _0149 2.000 EACH 0.000 250.00000 I 0041 Geotextiles _3085 226.000 SYD 0.000 2.00000 0042 Riprap,Revetment _0339 86.000 TON 57.300 57.300 67% 35.00000 $2,005.50 0043 Mobilization and Demobilization for _0114 4.000 EACH 1.000 1.000 1.000 25% 300.00000 $300.00 Seeding 0044 Fertilizer _0340 2.000 TON 0.000 1,050.00000 0045 Seed Mixture,U 0341 849.000 LBS 0.000 5.50000 I _ I 0046 Seed Mixture,T _0342 671000 LBS 8.000 8.000 8.000 1% 3.05000 $24,40 j 0047 Mulching Material _0343 10.000 TON 0.000 370.00000 I 0048 Water _0344 28.000 MG 0.000 1.00000 0049 Topsoil _0345 2,222.000 CYD 0.000 8,00000 0050 Sodding,Nursery _0117 7,570.000 SYD 0.000 3.08000 0051 Field Office,C _0346 18.000 MOS 5.500 5.500 31% 2,117.19000 $11,644.55 0052 Pipe End Section,Precast Concrete,12 _0347 17.000 EACH 11.000 11.000 65% 525.00000 $5,775.00 in I I Contract: _Carmel 11-09 Estimate:6 Page 2 of 6 Construction Pay Estimate Amount Balance Report Estimate: 6 1/7/2013 2:59 PM City of Carmel FieldManager 4.5a Project: 11-09,Illinois Street Extension Category: 1,Base Bid prop. Item Authorized Quantity This Qty.Paid Total Qty. Dollar Amt. Line Item Description Code Qty. Unit Estimate To Date Placed %Cpt Unit Price Paid To Date 0053 Pipe End section,Precast Concrete,36 _0348 2.000 EACH 2.000 2.000 100% 1,300.00000 $2,600.00 in. 0054 Pipe,Type 4,Circular,6 In _0173 8,918.000 LFT 7,514.500 7,514.500 84% 4.30000 $32,312.35 0055 Video Inspection for Pipe _0349 5,851.000 LFT 0.000 1.00000 0056 Pipe,Reinforced Concrete,12 in. _0350 3,157.000 LFT 2,212.000 2,212.000 70% 32.00000 $70,784.00 0057 Pipe,Reinforced Concrete,15 in. 0351 371.000 LFT 114.000 114.000 31% 36.00000 $4,104.00 0058 Pipe,Reinforced Concrete,18 in. _0352 113.000 LFT 121.000 121.000 107% 38.00000 $4,598.00 0059 Pipe,Reinforced Concrete,24 in. _0353 423.000 LFT 423.000 423.000 100% 50.00000 $21,150.00 0060 Pipe,Reinforced Concrete,30 in. _0354 668.000 LFT 668.000 668.000 100% 71.00000 $47,428.00 0061 Pipe,Reinforced Concrete,36 in. _0355 1,119.000 LFT 1,085.000 1,085.000 97% 83.00000 $90,055.00 0062 Video Inspection for Underdrains _0174 3,000.000 LFT 0.000 1.00000 0063 Aggregate For Underdrains _0171 833.000 CYD 58.200 734.510 734.510 88% 33.00000 $24,238.83 0064 Geotextiles For Underdrain _0172 9,690.000 SYD 656.560 7,674.610 7,674.610 79% 1.00000 $7,674.61 0065 Manhole,J10 _0356 1.000 EACH 1.000 1.000 100% 3,600.00000 $3,600.00 0066 Casting Adjust to Grade _0357 4.000 EACH 0.000 700.00000 0067 Inlet,F7 _0358 1.000 EACH 0.000 1,500.00000 0068 Inlet,J10 _0359 26.000 EACH 25.000 25.000 96% 1,800.00000 $45,000.00 0069 Inlet,M10 _0360 8.000 EACH 3.000 3.000 38% 2,000.00000 $6,000.00 0070 Catch Basin,K10 _0361 35.000 EACH 30.000 30.000 86% 2,200.00000 $66,000.00' 0071 Manhole,C4 _0405 10.000 EACH 9.000 9.000 90% 1,850.00000 $16,650.00 0072 Manhole,C2 _0362 1.000 EACH 0.000 2,100.00000 0073 Manhole,J4 _0363 13.000 EACH 13.000 13.000 100% 3,400.00000 $44,200.00 0074 Construction Sign,C _0364 10.000 EACH 2.000 2.000 20% 238.00000 $476.00 0075 Road Closure Sign Assembly _0365 13.000 EACH 5.000 5.000 38% 141.00000 $705.00 0076 Detour Route Marker Assembly _0366 46.000 EACH 0.000 81.00000 0077 Construction Sign,A _0367 20.000 EACH 7.000 7.000 35% 164.00000 $1,148.00 0078 Maintaining Traffic _0086 1.000 LS 0.500 0.500 50% 35,188.64000 $17,594.32 0079 Barricade,III-A _0368 204.000 LFT 132.000 132.000 65% 13.00000 $1,716.00 Contract: _Carmel 11-09 Estimate:6 Page 3 of 6 Construction Pay Estimate Amount Balance Report Estimate: 6 1/7/2013 2:59 PM City of Carmel FieldManager 4.5a Project: 11-09,Illinois Street Extension Category: 1, Base Bid Prop. Item Authorized Quantity This Qty.Paid Total Qty. Dollar Amt. Line Item Description Code Qty. Unit Estimate To Date Placed %Cpt Unit Price Paid To Date 0080 Barricade,III-B _0369 144.000 LFT 24.000 24.000 17% 15.00000 $360.00 0081 Sign Post,Square,1,Reinforced Anchor 0088 681.000 LFT 85.000 85.000 12% 13.50000 $1,147.50 Base 0082 Sign,Sheet,Relocate _0370 23.000 EACH 0.000 20.00000 0083 Sign,Sheet,with Legend,0.080 In. 0093 196.000 SFT 5.000 22.000 22.000 11% 15.00000 $330.00 0084 Sign,Sheet,with Legend,0.100 In. _0094 96.000 SFT 23.680 23.680 25% 16.00000 $378.88 0085 Irrigation Conduit,PVC,4 in. _0371 500.000 LFT 5.000 292.000 292.000 58% 9.00000 $2,628.00 0086 Decorative Street Lighting,Wiring and 0372 8.000 EACH 3.500 3.500 44% 9,500.00000 $33,250.00 Installation 0087 Lighting Power Distribution Panel _0373 2.000 EACH 1.000 1.000 1.000 50% 6,000.00000 $6,000.00 0088 Handhole _0374 16.000 EACH 4.000 8.000 8.000 50% 875.00000 $7,000.00 0089 Decorative Street Sign Assembly _0375 8.000 EACH 0.000 1,650.00000 0090 Cable Interduct _0376 6,031.000 LFT 1,387.500 3,642.500 3,642.500 60% 11.00000 $40,067.50 0091 Handhole,Lighting _0083 8.000 EACH 5.000 5.000 63% 600.00000 $3,000.00 0092 Conduit,Steel,Galvanized,2 in.for _0081 508.000 LFT 180.000 180.000 35% 12.00000 $2,160.00 Lighting 0093 Wire,#4 Copper In Plastic Duct,In _0406 1,415.000 LIFT 33.000 703.000 703.000 50% 10.00000 $7,030.00 Trench,4,1/C 0094 Transverse Marking Thermoplastic _0377 720.000 LFT 0.000 4.05000 Crosswalk,White 24" 0095 Line,Thermoplastic,Broken,White,4 in. _0062 1,820.000 LFT 0.000 0.50000 0096 Line,Thermoplastic,Solid,White,4 in. 0061 4,178.000 LFT 0.000 0.45000 0097 Line Thermoplastic,Solid,White,6 in _0378 606.000 LFT 0.000 1.25000 0098 Line,Thermoplastic,Solid,Yellow,4 in. _0064 11,380.000 LIFT 0.000 0.45000 0099 Transverse Marking,Thermoplastic, _0379 633.000 LIFT 0.000 1.95000 Solid,Yellow,Crosshatch Line,12" 0100 Transverse Markings,Thermoplastic, _0063 426.000 LIFT 0.000 1.25000 Crosswalk Line,6 in. 0101 Pavement Message Marking, _0380 11.000 EACH 0.000 80.00000 Thermoplastic,Lane Indication Arrow 0102 Snowplowable Raised Pavement Marker _0381 18.000 EACH 0.000 46.10000 Contract: _Carmel 11-09 Estimate:6 Page 4 of 6 Construction Pay Estimate Amount Balance Report Estimate: 6 1/7/2013 2:59 PM City of Carmel FieldManager 4.5a Project: 11-09,Illinois Street Extension Category: 1,Base Bid Prop. Item Authorized Quantity This Qty.Paid Total Qty. Dollar Amt. Line Item Description Code Qty. Unit Estimate To Date Placed %Cpt Unit Price Paid To Date 0103 Pavement Message Marking, _0382 24.000 EACH 0.000 125.00000 Thermoplastic,Fishhook Lane Indication Arrow 0104 Transverse Marking,Thermoplastic, _0383 232.000 LFT 0.000 10.00000 "Sharks Teeth" 0105 Line,Thermoplastic,Broken,White, _0384 517.000 LFT 0.000 3.00000 12in.,3ft Stripe-3ft Gap 0106 Line,Thermoplastic,Broken,White,6in., _0385 311.000 LFT 0.000 1.87000 3ft Stripe-3ft Gap 0107 Erosion Control Blanket _0386 6,835.000 SYD 640.000 640.000 640.000 9% 1.08000 $691.20 0108 Pipe,Sanitary Sewer,10" _0387 134.000 LFT 122.250 122.250 91% 52.00000 $6,357.00 0109 Sanitary Manhole _0388 2.000 EACH 2.000 2.000 100% 2,500.00000 $5,000.00 0110 B-Borrow _0201 278.000 CYD 179.200 179.200 64% 23.00000 $4,121.60 0111 Fire Hydrant,Relocate _0389 4.000 EACH 1.000 1.000 25% 6,500.00000 $6,500.00 0112 Valve Box,Adjust to Grade _0390 6.000 EACH 0.000 750.00000 0113 Pipe End Section,Precast Concrete,15 _0391 2.000 EACH 0.000 550.00000 in. 1021 Additional Clearing-Ash Trees 0417 0.000 LS 0.000 7,547.22000 Subtotal for Category 1: $2,263,146.46 Category: 2,Alternate Bid#1 Prop. Item Authorized Quantity This Qty.Paid Total Qty. Dollar Amt. Line Item Description Code Qty. Unit Estimate To Date Placed %Cpt Unit Price Paid To Date 1001 Construction Engineering _0273 1.000 LS 1.000 1.000 100% 710.00000 $710.00 1002 Mobilization And Demobilization _0151 1.000 LS 1.000 1.000 100% 21,519.00000 $21,519.00 1003 Water Main,Ductile Iron,12 in. _0392 3,047.000 LFT 300.000 2,820.000 2,820.000 93% 44.00000 $124,080.00 1005 Water Main,Ductile Iron,8 in _0393 5.000 LFT 16.000 16.000 320% 127.00000 $2,032.00 1006 Tapping Sleeve With Valve _0394 2.000 EACH 1.000 1.000 50% 6,000.00000 $6,000.00 1007 12"Water Main Tee _0395 3.000 EACH 3.000 3.000 100% 1,200.00000 $3,600.00 Contract: _Carmel 11-09 Estimate:6 Page 5 of 6 Construction Pay Estimate Amount Balance Report Estimate: 6 1/7/2013 2:59 PM City of Carmel FieldManager 4.5a Project: 11-09,Illinois Street Extension Category: 2,Alternate Bid#1 Prop. Item Authorized Quantity This Qty.Paid Total Qty. Dollar Amt. Line Item Description Code Qty. Unit Estimate To Date Placed %Cpt Unit Price Paid To Date 1009 12"x 12"x 8"Water Main Tee _0396 1.000 EACH 0.000 1,000.00000 1010 12"x 12"x 6"Water Main Tee _0397 5.000 EACH 1.000 4.000 4.000 80% 950.00000 $3,800.00 1011 Gate Valve,12" _0398 4.000 EACH 1.000 7.000 7.000 175% 2,300.00000 $16,100.00 1012 B Borrow _0399 987.000 CYD 1,244.000 1,244.000 1,244.000 126% 22.00000 $27,368.00 1013 Coarse Aggregate,No 8 0400 179.000 TON 20.980 20.980 20.980 12% 16.00000 $335.68 1014 Fire Hydrant Assembly _3042 7.000 EACH 1.000 7.000 7.000 100% 4,500.00000 $31,500.00 1017 45 degrees Bend,12" 0401 10.000 EACH 2.000 2.000 20% 800.00000 $1,600.00 1018 11.25 degrees Bend,12" _0402 9.000 EACH 1.000 1.000 11% 800.00000 $800.00 1019 Street Cut Repair _0403 8.000 SYD 0.000 305.61000 1020 Asphalt Path Repair 0404 11.000 SYD 0.000 340.76000 Subtotal for Category 2: $239,444.68 Subtotal for Project 11-09: $2,502,591.14 Percentage of Contract Completed(curr): 65% Total Amount Earned This Estimate: $261,094.05 (total earned to date/total of all authorized work) Total Amount Earned To Date: $2,502,591.14 Contract: _Carmel 11-09 Estimate:6 Page 6 of 6 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 E&B Paving Purchase Order No. 17042 Middletown Ave Terms Noblesville, IN 46060 Date Due Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s) Amount 1/7/2013 6 11-09 III St Construction $ 99,431.10 Total $ 99,431.10 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 NC WARRANT NO. E&B Paving ALLOWED 20 17042 Middletown Ave IN SUM OF $ Noblesville, IN 46060 $ 99,431.10 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITL AMOUNT DEPT# I hereby certify that the attached invoice(s), 26536 6 202-R4462865 $ 99,431.10 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 4 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund