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HomeMy WebLinkAboutCASEY-BERTRAM- 003292- 11/16/2012 CARMEL REDEVELOPMENT COMMISSION 0 0 3 2 9 2 Casey-Bertram Check: 3292 5780 East 25th Street Date: 11/16/2012 Indianapolis, IN 46218 Vendor: CASEYBER Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 1876 151,273.38 151,273.38 0.00 0.00 151,273.38 Grain Elevator work 1879 14,939.50 14,939.50 0.00 0.00 14,939.50 Balance of agreement 3/21/12 166,212.88 166,212.88 0.00 0.00 166,212.88 ; THE KEyATO`DOCUMEN7 SECURITY o HEAT ACI7VATEDITHUMB F22I9ijTADDITIONALrEC URITViF,EATURE51NCLrUDEDZSECBAGKIFOR DETAILS ptSb Ds Carmel Redevelopment Commission 003292 �' 30 West Main Street A REGIONS ( � Suite 220 20-1421/740 \ CnXMFLt Carmel, IN 46032 �srnK 3292 DATE AMOUNT 11/16/2012 *******166,212.88 PAY THE SUM OF ONE HUNDRED SIXTY SIX THOUSAND TWO HUNDRED TWELVE DOLLARS AND 88 CENTS **** TO THE ORDER OF Casey-Bertram 5780 East 25th Street Indianapolis, IN 46218 , yr 11'00 3 29 211' 1:0 740 i4 2I, 31: 008 7504 11 1, i' CARMEL REDEVELOPMENT COMMISSION 0 0 3 2 9 2 'asey-Bertram Check: 3292 5780 East 25th Street Date: 11/16/2012 :ndianapolis, IN 46218 Vendor: CASEYBER Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid [876 151,273.38 151,273.38 0.00 0.00 151,273.38 Grain Elevator work 1879 14,939.50 14,939.50 0.00 0.00 14,939.50 Balance of agreement 3/21/12 166,212.88 166,212.88 0.00 0.00 166,212.88 .11-52 COMPUTEREASE FORMS DIVISION(977)577.5791 T.71771 �'2 CASEY-BERTRAM Invoice Date Invoice# 10/18/2012 1876 Bill To City of Carmel Redevelopment Commission 30 West Main Street,Suite 220 Cannel, 1N 46032 Attu: Matt Worth ley/Les Olds • P.O. No. Terms Due Date Project Due Upon Receipt 10/18/2012, 3246-12 211 2nd St.... Description Qty Rate Amount Services provided as per agreement dated 6/28/12:Grain Elevators - t51,273.38 151,273.38 See attached detailed breakdown See Attached Total "5151.213.38 • Payments/Credits so.00 Balance Due 5151;273.38 5780 East 25th Street Indianapolis, Indiana 46218 (317) 546-3366 (317) 546-6680 FAX Grain Tower - Change Order Summary Abatement Costs Hazardous Labor $ 2,250.00 Excavator S 11,250.00 Dump Fees $77,234.72 Haul $49,280.00 Total Abatement Cost $ 140,014.72 Mobilization $560.00 Straw Bales $2,850.90 Protect Drains $940.00 Black poly plastic and install $1,102.70 Portable service $138.09 water usage $528.52 Street Sweeper $8,733.20 Decontaminate Excavator $4,586.25 Demobolize $750.00 Labor and Supervisor $4,845.00 Total raise due to Hazardous $25,034.66 Subtotal $ 165,049.38 Original Bid -Credit to CRC $ 13,776.00 GRAND TOTAL $ 151,273.38 Attechment to Invoice# City of Carmel Redevelopment Commission Grain Elevators Updated 11-8-12 Contract OH/Profit Haul Fee Total Mobilization 9/18/12:Deliver Excavator-3 hrs @ 5120/hr 350.00 360.00 9/13/12:Deliver Dumpster-2 hrs @$100/hr 200.00 200.00 Pick up straw bales 140 straw bales @$3/each 420.00 115% 483.00 9/20/12: Non-Hazwopper labor-12 hrs @$35/hr(load hales) 420.00 420.00 9/20/12: Supervisor-3 hrs @$90/hr 270.00 270.00 9/20/12: Rolloff Truck-3 hrs @$100/hr(pick up/deliver) 300.00 300.00 Deliver and place straw bales/protect drains 9/24/12:Non-Hazwopper labor-16 hrs @ $35/hr 560.00 560.00 9/24/12:Delivery driver-21#s @$100/hr(rolloff truck) 200.00 200.00 9/24/12:Supervisor(RB)-2 hrs @$90/hr 130.00 180.00 Finish stow boles/double stoke Rebar material 5245 115% 282.90 9/25/12:Non-Hazwopper labor-19 hrs @$35/hr $555 665.00 9/25/12:Delivery driver-2.5 hrs @$100/hr(rolloff truck)-rebar $250 250.00 9/25/12:Supervisor(RB)-2 hrs @$90/hr $180 180.00 Install plastic along fence Black Poly Plastic 200.63 115% 230.72 Cable ties 49.55 115% 56,98 9/26/12:Non-Hazwopper labor-19 hrs @$35/hr 665.00 665.00 9/26/12:Delivery driver-2 hrs @$75/hr(pick up/deliver) 150.00 150.00 Portable Service Portable service 9/24/12-9/30/12 55.25 115% 63.54 Portable service-final pull 29.83 115% 34.30 Portable pick up 35.00 115% 40.25 Load out and removal of material 9/27/12:Excavator with Hazwopper certification-9.5 hrs @$225/hr 2.137.50 2,137.50 9/27/12:Labor with Hazwopper certification- 9.5 hrs @$45/hr 427.50 427.50 9/27/12: Non-Hazwopper labor-9.Shrs @$35/hr 332.50 332.50 9/27/12:Supervisor(RBI-2 hrs @$90/hr 180.00 180.00 9/27/12:ticket 562601-10.96 tons @$50.20/ton+$440 Haul fee 550.19 440.00 990.19 9/27/12:ticket 562602-10.90 tons @$50.20/ton+$440 Haul fee 547.18 440.00 987,18 9/27/12:ticket 562603-13.69 tons @ 550.20/ton+$440 Haul fee 687.24 440.00 1,127.24 9/27/12:ticket 552504-11.22 tons @$50.20/ton+$440 Haul Pee 563.24 440.00 1,003.24 9/27/12:ticket 562505-9.07 tons @$50.20/ton+$440 Haul fee 455.31 440.00 895,31 9/27/12:ticket 562606-12.64 tons @$50.20/ton+5440 Haul fee 634.53 440.00 1,074.53 9/27/12:ticket 562607-11.34 tons @$50.20/ton+$440 Haul fee 569.27 440.00 1,009.27 9/27/12:ticket 562608-12.21 tons @$50.20/ton+5440 haul fee 612.94 440.00 1,052.94 9/27/12:ticket 562609-5.30 tons @$50.20/ton+$440 Haul fee 316.26 440.00 756.26 9/27/12:ticket 562610-8.76 tons @$50.20/ton+$440 Haul fee 439.75 440.00 879.75 9/27/12:ticket 562611-7.12 tons @ $50.20/ton+$440 Haul fee 357.42 440.00 797.42 9/27/12:ticket 552612-4.78 tons @$50.20/ton+$440 Haul lee 239.96 440.00 679.96 9/27/12:ticket 552513-7.89 tons @$50.20/ton+$440 Haul fee 395.08 440.00 836.08 9/27/12.ticket 562614-6.33 tons @ 550.20/ton+$440 Haul fee 317.77 440.00 757.77 9/27/12:ticket 562615-7.12 tons @$50.20/ton+$440 Haul fee 357.42 440.00 797.42 9/27/12:ticket 562616-9.16 tons @$50.20/ton+$440 Haul fee 459.83 440.00 399.83 9/27/12:ticket 552617-5.84 tons @$50.20/ton+$440 Haul fee 293.17 440.00 733.17 9/27/12:ticket 562618-6.43 tons @$50.20/ton+$440 Haul fee 322.79 440.00 762.79 9/27/12:ticket 562619-5.91 tons @$50-24/ton+$440 Haul fee 296.68 440.00 736.63 9/27/12:ticket 562520-5.48 tons @$50.20/ton+$440 Haul fee 275.10 440.00 715.10 9/27/12:ticket 562621-6.54 tons @$50.20/ton+$440 Haul Fee 328.31 440.00 768.31 9/27/12:ticket 562622-17.12 tons @$50.20/ton+$440 Haul fee 859.42 440.00 1,299.42 9/27/12:ticket 562623-8.46 tons @$54-20/ton +$440 Haul fee 424.69 440.00 864.69 9/27/12:ticket 562624-10.60 tons @$50.20/ton+$440 Haul fee 532.12 440.00 972.12 9/27/12:ticket 562625-5.69 tons @$50.20/ton+$440 Haul fee 335.84 440.00 775.84 9/27/12:ticket 562626-6.23 tons @$50.20/ton+$440 Haul fee 312.75 440.00 752.75 9/27/12:ticket 562627-7,34 tons @$50.20/ton+$440 Haul fee 368.47 440.00 808.47 9/27/12:ticket 552523-9.67 tons @$50.20/ton+$440 Haul fee 485.43 440.00 925.43 9/28/12:Excavator with Hazwopper Certification-9.5 Ins @$225/hr 2,137.50 2,137.50 9/28/12: Labor with Hazwopper certification- 9.5 hrs @$45/hr 427.50 427.50 9/28/12:Non-Hazwopper labor-9.5hrs @$35/hr 332.50 332.50 9/28/12:Supervisor.(13131-2 hrs @$90/hr 180.00 180.00 9/28/12:ticket 562629-13.20 tons @$50.20/ton+$440 Haul fee 662.64 440.00 1,102.64 9/28/12:ticket 562630-15.59 tons @$50.20/ton+$440 Haul fee 782.62 440.00 1,222.62 9/23/12:ticket 552631-16.61 tons @$50.20/ton+$440 Haul fee 833.92 440.00 1,273.82 9/28/12:ticket 562632-15.75 tons @$50.20/ton+$440 Haul fee 791.15 440.00 1,231.15 9/28/12:ticket 562633-17.49 tons @$50.20/ton+$440 Haul fee 878.00 440.00 1,318.00 9/28/12: ticket 562634-16.09 tons @$50.20/ton+$440 Haul fee 807.72 440.00 1,247.72 9/28/12:ticket 562635-15.77 tons @$50.20/ton +$440 Haul fee 791.65 440.00 1,231.65 9/28/12:ticket 562636-18.95 tons @$50.20/ton+$440 Haul fee 95.1.29 440.00 1,391.29 9/28/12:ticket 562637-14.52 tons @$50.20/ton+$440 Haul fee 728.90 440.00 1,168.90 9/28/12:ticket 562638-15.87 tons @$50.20/ton+$440 Haul fee 796.67 440.00 1,236.67 9/28/12:ticket 562639-24.66 tons @ 550.20/ton+$440 Haul fee 1,237.93 440.00 1,677.93 9/28/12:ticket 562640-15.89 tons @$50.20/ton+$440 Haul fee 797.53 440.00 1,237.68 9/28/12:ticket 562541-15.36 tons @$50.20/ton+$440 Haul fee 771.07 440.00 1,211.07 9/28/12:ticket 562542-18.28 tons @$50.20/ton+$440 Haul fee 917.66 440.00 1,357.66 9/28/12:ticket 562643-16,58 tons @$50.20/tan+$440 Haul fee 832.32 440.00 1,272.32 9/28/12:ticket 562644-17.07 tons @$50.20/ton +$440 Haul fee 855.91 440.00 1,295.91 9/28/12:ticket 562645-15.73 tons @$50.20/ton+$440 Haul fee 789.65 440.00 1,229.65 9/28/12:ticket 562646-13.62 tons @$50.20/ton+$440 Haul fee 683-72 440.00 1,123.72 9/28/12:ticket 562647-13.69 tons @ $50.20/ton+$440 Haul fee 687.24 440.00 1,127.24 9/28/12:ticket 562648- 13-96 tons @$50.20/ton+$440 Haul fee 700.79 440.00 1,140.79 9/28/12:ticket 552549-12.05 tons @$50.20/ton+$440 Haul fee 605.41. 440.00 1,045.41 9/28/12:ticket 562650-16.95 tons @$50.20/ton+$440 Haul fee 851.39 440.00 1,291.39 9/28/12:ticket 562651-22.86 tons @$50.20/ton +$440 Haul fee 1,147.57 440.00 1,587.57 9/28/12:ticket 562652-11.77 tons @$50.20/ton +$440 Haul fee 590.85 440.00 1,030.85 9/28/12:ticket 562653-14.78 tons @$50.20/ton+$440 Haul fee 741.96 440.00 1,181.96 9/28/12:ticket 562654-15.03 tons @$50.20/ton+$440 Haul fee 804.71 440.00 1,244.71 9/28/12:ticket 562655-14.64 tons @$50.20/ton+$440 Haul fee 734.93 440.00 1,174.93 9/28/12:ticket 562656-13.98 tons @$50.20/ton+$440 Haul fee 701.30 440.00 1,141.80 9/28/12:ticket 562657-15.55 tons @$50.20/ton+$440 Haul fee 785.63 440.00 1,225.63 9/28/12:ticket 552658-13.54 tons @$50.20/ton+$440 Haul fee 679.71 440.00 1,119.71 9/28/12:ticket 562659-14.98 tons @$50.20/ton+$440 Haul fee 752.00 440.00 1,192.00 9/28/12:ticket 562660-14.90 tons @$50.20/ton+5440 Haul fee 747.98 440.00 1,187.98 9/28/12. ticket 562661-14.94 tons @$50-24/ton +$440 Haul fee 749.99 440.00 1,189.99 9/28/12.ticket 562662-25.13 tons @$50.20/ton+$440 Haul fee 1,311.73 440.00 1,751.73 9/28/12:ticket 562663-15.33 tons @$50.20/ton+$440 Haul fee 769.57 440.00 1,209-57 10/1/12:Excavator with Hazwopper Certification-10.0 hrs @$225/hr 2,250.00 2,250.00 10/1/12:Labor with Hazwopper certification- 10.0 his @$45/hr 450.00 450.00 10/1/12:Non-Hazwopper labor-10.0 hrs @$35/hr 350.00 350.00 10/1/12:Supervisor(RB)-2 his @ $90/hr 180.00 180.00 10/1/12:ticket 562664-11.81 tans @$50.20/ton +$440 Haul fee 592.86 440.00 1,032.85 10/1/12:ticket 562665-10.71 tons @$50.20/ton+$440 Haul fee 537.64 440.00 977.64 10/1/12:ticket 552666-13.16 tons @$50.20/ton+$440 Haul fee 660.63 440.00 1,100.63 10/1112:ticket 562667-12.69 tons @$50.20/ton+$440 Haul fee 637.04 440.00 1,077.04 10/1/12.ticket 562668-12.29 tons @$50.20/ton +$440 Haul fee 616.96 440-00 1,056.95 10/1/12:ticket 562669-15.44 tons @$50.20/ton+$440 Haul fee 775.09 440.00 1,215.09 10/1/12:ticket 562570-12.77 tons @$50.20/ton+$440 Haul fee 641.05 440.00 1,081.05 10/1/12:ticket 562671-12.38 tons @$50.20/ton+$440 Haul fee 621.48 440.00 1,061.48 10/1/12:ticket 562672-13.98 tons @ $50.20/ton+$440 Haul fee 701.80 440.00 1,141.80 10/1/12:ticket 562673-12.26 tons @$50.20/ton+$440 Haul fee 515.45 440.00 1,055.45 10/1/12:ticket 552674-13.18 tons @$50 20/ton 4$440 Haul fee 661.64 440.00 1,101.64 10/1/12:ticket 562675-12.26 tons @$50.20/ton+$440 Haul fee 515.45 440.00 1,055.45 10/1/12:ticket 562575-14.91 tons @ 550.20/ton+$440 Haul fee 748.48 440.00 1,188.48 10/1/12:ticket.562677-12.80 tons @$50.20/ton+$440 Haul fee 642.55 440.00 1,082.56 10/1/12:ticket 562678-12.14 tons @$50.20/ton +5440 Haul fee 609.43 440.00 1,049.43 10/1/12:ticket 562679-13.70 tons @$50.20/ton+$440 Haul fee 687.74 440.00 1,127.74 10/1/12:ticket 562680-15.32 tons @$50.20/con+$440 Haul fee 769.06 440.00 1,209.06 10/1/12:ticket 562681-16.11 tons @$50.20/ton+5440 Haul fee 808.72 440.00 1,248.72 10/1/12:ticket 562682-16.62 tons @$50.20/ton+$440 Haul fee 834,32 440.00 1,274.32 10/1/12:ticket 552683-12,44 tons @$50.20/ton+$440 Haul fee 524.49 440.00 1,054.49 10/1/12:ticket 562684-17.18 tons @$50.20/ton+$440 Haul fee 862.44 440.00 1,302.44 10/1/12:ticket 552685-15.25 tons @$50.20/ton+$440 Haul fee 765.55 440,00 1,205.55 10/1/12:ticket 562686-13.51 tons @$50.20/ton+$440 Haul fee 678.20 440.00 1,118.20 10/1/12:ticket 562687-15.26 tons @$50.20/ton 1-5440 Haul fee 766,05 440.00 1,206.05 10/1/12:ticket 562688-11.92 tons(0$50.20/ton+$440 Haul fee 598.38 440.00 1,038.38 10/1/12:ticket 562629-12.85 tons @$50.20/ton+$440 Haul tee 645.07 440.00 1,085.07 10/1/12.ticket 562690-11.09 tons @$50.20/ton+$440 Haul fee 556.72 440.00 996.72 10/2/12:Excavator with Hazwopper Certification-10.5 hrs @ 5225/hr 2,352.50 2,362.50 10/2/12:Deliver uniloader- 2 hrs @$100/hr 200.00 200.00 10/2/12:Uniloader-19.5 hrs @$95/hr 997.50 997.50 10/2/12: Labor with Hazwopper certification- 10.5 hrs @$45/hr 472.50 472.50 10/2/12: Non-Hazwopper labor-10.5 hrs @$35/hr 367.50 367.50 10/2/12:Supervisor iRB)-2 hrs @$90/hr 180.00 180.00 10/2/12:ticket 552691-12.55 tons @$50.20/ton+$440 Haul fee 530.01 440.00 1,070.01 10/2/12:ticket 562692-14.50 tons @$50.20/ton+$440 Haul fee 727.90 440.00 1,167.90 10/2/12:ticket 562693-11.74 tons @ $50.20/ton+$440 Haul fee 589.35 440.00 1,029.35 10/2/12:ticket 562694-12.27 tons @ $50.20/ton+$440 Haul fee 515.95 440.00 1,055.95 10/2/12:ticket 562595-10.53 tons @ 550.20/ton+$440 Haul fee 533.63 440.00 973.53 10/2/12:ticket 562595-17.92 tons @$50.20/ton+$440 Haul tee 899.58 440.00 1,339.58 10/2/12:ticket 562697-18.02 tons @$50.20/ton+$440 Haul fee 904.60 440.00 1,344.50 10/2/12:ticket 562698-16.78 tons @$50.20/ton+$440 Haul fee 842.36 440.00 1,282.35 10/2/12:ticket 562699-17.42 tons @$50.20/ton+$440 Haul fee 874.48 440.00 1,314.48 10/2/12:ticket 562700-19.34 tons @$50.20/ton+$440 Haul fee 970.87 440.00 1,410.87 10/2/12:ticket 562801-19.96 tons @$50.20/ton+$440 Haul fee 1,001.99 440.00 1,441.99 10/2/12:ticket 562802-20.59 tons @$50.20/ton+$440 Haul fee 1,033.62 440.00 1.473.62 10/2/12:ticket 562803-15.71 tons @ $50.20/tun+$440 Haul fee 788.64 440.00 1,228.64 10/2/12:ticket 562804-16.02 tons @$50.20/ton+$440 Haul fee 804,20 440.00 1,244.20 10/2/12:ticket 562805-23.08 tons @$50.20/ton+$440 Haul tee 1,158.62 440.00 1,598.62 Load out/clean up/p!oce plastic over pink arec 10/3/12: Excavator.with Hazwopper Certification-10.5 firs @$225/hr 2,362.50 2,362.50 10/3/12:IJniloader- 10.5 hrs @$95/hr. 997.50 997.50 10/3/12:Labor with Hazwopper certification- 10.5 hrs @$45/hr 472.50 472.50 10/3/12:Non-Hazwopper labor-10.5 hrs @$35/hi 367.50 367.50 10/3/12:Supervisor in)-2 hrs @$90/hr 180.00 180.00 10/3/12:ticket 562806-15.28 tons @$50.20/ton+$440 Haul fee 757.06 440.00 1,207.05 10/3/12:ticket 552807-16.61 tons @ 550.20/ton+$440 Haul fee 833.82 440.00 1,273.82 10/3/12:ticket 552808-17.15 tons @$50.20/ton+$440 Haul fee 861.43 440.00 1,301.43 10/3/12:ticket 562809-12.62 tons @$50.20/ton+5440 Haul fee 633.52 440.00 1,073.52 10/3/12:ticket 562810-19.28 tons @$50.20/ton+$440 Haul fee 967,86 440.00 1,407.86 10/3/12 ticket 562811-20.46 tons @$50.20/ton+$440 Haul fee 1,027.09 440.00 1,467.09 10/3/12:ticket 562812-17.53 ton @$50.20/ton+$440 Haul fee 880.01 440.00 1,320.01 Water meter&usage 459.58 115% 528.52 Sweeping Street 9/27/12:10 hrs @$176/hr 1,760.00 1,760.00 9/27/12:Overtime operator-2 his @$31/hr 62.00 115% 71.30 9/28/12: 10 hrs @$176/4r 1,760.00 1,760.00 9/28/12:Overtime operator-2 his @ 531/hr 62.00 115% 71.30 10/1/12:10 hrs @$176/hr 1,760.00 1,760.00 10/1/:12:Overtime operator-2 hrs @$31/hr 62.00 115% 71.30 10/2/12:10 hrs @$176/hr 1,760.00 1,760.00 10/2/12:Overtime operator-2 Firs @$31/hr 62.00 115% 71.30 10/3/12: 8 hrs @$176/hr 1,408.00 1,408.00 Decontaminate excavator 10/6/12'.Airco 3,675.00 7.15% 4,226.25 10/6/12:Supervision(SCI/move equipment to wash zone-2 Firs @ $90/hr 180.00 180.00 10/16/12:Supervision(SCI/move equipment off wash zone-2 hrs @ $90/hr 180.00 180.00 Demobilize eguipment:excavator,unilaader, final dumpstei 10/10/12: Lowboy-4 hrs @$120/hr 480.00 480.00 10/1.0/12:Rolloff Truck-2 hrs @$100/hr 200.00 200.00 10/10/12:Labor-2 hrs r@$35/hr 70.00 70.00 TOTAL COMPLETE TO DATE L 165,049.37 Credit previous contract uncontaminated foods $123 per load credit for 112 loads 112.00 123.00 (13,776.00) BALANCE DUE 151,273.37 Carmel Redevelopment Commission Meeting Agenda Item Action Item # 1 PRESENIER ACIION RCOUESICD Les Olds &. Karl Haas Approval IT EM SI16JECI Approval of Change Orders for the demolition and abatement of Parcel#14. HUDGET APPROPRIATION MEETING DATE $151,273.38 November '14, 2012 SUMMARY: The actual cost of the demolition and abatement of the Parcel #14 grain elevator was approximately double the amount of the initial contract with Casey-Bertram Construction, Inc. All of the increases in the contract amount are attributable to circumstances that could not have been reasonably foreseen at the time the contract was bid and awarded, including the use of misting stations and the environmental testing and removal/remediation. Per the public works statute, a change order issued as a result of circumstances that could not have been reasonably foreseen does not increase the scope of the project. MOTION: Acknowledgment that the increases in the contract amount for the demolition and abatement of Parcel #14 are attributable to circumstances that could not have been reasonably foreseen at the time the contract was bid and awarded. Acknowledgment that change orders attributable to circumstances that could not have been reasonably foreseen at the time the contract was bid and awarded do not increase the scope of the project for purposes of the public works statute. Approval of Change Orders for the demolition and abatement of Parcel #14. Grain Tower 11/8/2012 Labor Charge Load Out Labor Charge pump Charge Original Rid $ - I $ 32.00 ,$' 25,00 Non Hazardous no laborer needed 10 nun to load=6 per hour per load- original hid assumed taking 6 per hour x$32=$192.00 per hour to nehlesvillc where a Iriaxle sail be no certification required dumped for$25 Abatement Cust S 20.09 15 100.44 $ 639,60 Hazwopper required laborer AV/hazwopper certification $225p hrx50 hr work=511,250,00 $50.20 per ton s 13.73696 avg load. 52,250.00/112 each=$20,089ovg 112 loads l 50 hours=2.24 loads/hi $77,234.72! 112 loads=5689.595 avg $11,250/112 loads=5100.446 avg cost per load total otal per catagur-v $2,250.00 $1 1,250.00 $77214.72 AMOUNT OF LOADS PER DAN' ACTUAL DAYS OF WORK 28 9/27/2012 35 9/2S/2012 27 10/1/2012 15 10/2/2(112 7 10/3/2012 112 Total Loads 22.4 Average loads per clay • DUMP CHARGE I $ 50.20 13.73696 $ 689.60 rate per ton average dump charge per truck )atment rcakdowll =1i_ ire Toth,Charge Per Load Number of Loads Grand Total 66.00 I $ 123.00 112 $ 13,776.00 irs travel time per lead esL 440.00 I $ 1,230.13 112 $140014.72 lea load to clinton co. I @$449.00 each $49,280.00 • 22.4 S 15,446.94 I 577,234.72 loads per day I average per day total dump charge • Prescribed by State Board of Accounts City Fonn No.201(Rev.1525) 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 Cos Fy — 05 P f'eha Purchase Order No. 5 ?$0 Terms 4T.1ri7i�g�J /. //>J 4/6<i9 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) / // //z / / Pirtod-P b 4e- s e VR133sf 151/2-733: /o/23M / ?7 1/ ,i s /%9 39-5a Total 166 2i 2, $dc hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have -•,� ed same in accor- dance with IC 5-11-10-1.6. I —IL) , 20 17-- e Treasurer