228131 1/14/2014 CITY OF CARMEL, INDIANA VENDOR: 366043 Page 1 of 1
0 ONE CIVIC SQUARE RUST CONSTRUCTION CHECK AMOUNT: $3,822.20
CARMEL, INDIANA 46032 418 W STATE ROAD 258
•, .off�o SEYMOUR IN 47274 CHECK NUMBER: 228131
CHECK DATE: 1/14/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 R4462838 4 3 , 822 . 20 STORM WATER PHASE II
CITY OF CARMEL
PROJECT NO. 12-02
Wetland Mitigation Site - Bray Homestead
Progress Estimate Summary Sheet Et Signature Page
Progress Estimate No 4
Partial
Final x
Earned to date $ 70,756.88
Previous payments $ 70,756.88
Earnings this estimate $ ,���
Retainage $ (3,822.20) ���
Amount due Contractor $ 3,822.20
CONTRACTOR: DATE:
RLISF ONSTRUCTION, INC. Phone: (812) 497-2400
418 West State Road 258 Fax: (812)497-2460
Seymour, IN 47274
CONSULTANT: DATE: /—tO•- 1
ERICAN 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
12/23/2013 1:03 PM
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
4 12/23/2013 David Machala FINAL American Structurepoint, Inc.
All Contract Construction Prime Contractor
Work Completed Started Date Rust Construction
10/4/2012 5/7/2012 418 West State Road 258
Seymour IN 47274
Comments
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 0004 $0.00 $0.00 $0.00
Voucher Total: $0.00
Summary
Current Voucher Total: $0.00 Earnings to date: $70,756.88
-Current Retainage: ($3,822.20) -Retainage to date: $0.00
-Current Liquidated Damages: $0.00 -Liquidated Damages to date: $0.00
-Current Adjustments: $0.00 -Adjustments to date: $0.00
Total Estimated Payment: $3,822.20 Net Earnings to date: $70,756.88
Payments to date: $66,934.68
Net Earnings this period: $3,822.20
Estimate Certif' tion
RPR merican Structurepoint, Inc. (Date)
Rust Construction (Date) T
City of Carmel (Date)
Contract ID: _Carmel 12-02 Estimate:4 Page 1 of 1
S
V'
Construction Pay Estimate Amount Balance Report
Estimate:4
12/23/2013 1:03 PM
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 Paid To Date
0001 Construction Engineering _0273 1.000 LS 1.000 1.000 100% 2,530.00000 $2,530.00
0002 Mobilization And Demobilization _0151 1.000 LS 1.000 1.000 100% 6,000.00000 $6,000.00
0003 Excavation,Common _3081 1,830.000 CYD 1,830.000 1,630.000 100% 3.50000 $6,405.00
0004 Erosion Control Blanket _3082 912.000 SYD 912.000 912.000 100% 1.50000 $1,368.00
0005 Temporary Construction Entrance/Exit _3083 0.000 LS 0.000 3,000.00000
0006 Temporary Mulching _3084 4.125 TON 4.125 4.125 100% 435.00000 $1,794.38
0007 Temporary Silt Fence _0123 950.000 LFT 950.000 950.000 100% 4.00000 $3,800.00
0006 Geotextiles _3085 120.000 SYD 120.000 120.000 100% 3.00000 $360.00
0009 Riprap,Uniform _3086 41.980 TON 41.980 41.980 100% 25.00000 $1,049.50
0010 Mobilization and Demobilization for _0114 1.000 EACH 1.000 1.000 100% 500.00000 $500.00
Seeding
0011 Seed Mixture,Prairie Grass _3087 35.000 LBS 35.000 35.000 100% 70.00000 $2,450.00
0012 Seed Mixture,Native _3088 70.000 LBS 70.000 70.000 100% 100.00000 $7,000.00
0013 Seed Mixture,Emergent Wetland _3089 73.800 LBS 73.800 73.800 100% 100.00000 $7,380.00
0014 Plant,Deciduous Tree,Single Stem,1.25 _3090 380.000 EACH 380.000 380.000 100% 68.00000 $25,840.00
In.or Under
0015 Sign,DO NOT MOW OR SPRAY _3091 8.000 EACH 8.000 8.000 100% 85.00000 $680.00
0016 Pipe,Draintile,8 In. _3092 600.000 LFT 600.000 600.000 100% 4.00000 $2,400.00
0017 Pipe,Plug Existing 3093 3.000 EACH 3.000 3.000 100% 400.00000 $1,200.00
Subtotal for Category 1: $70,756.88
Subtotal for Project 12-02: $70,756.88
Percentage of Contract Completed(curr): 100% Total Amount Earned This Estimate: $0.00
(total earned to date/total of all authorized work) Total Amount Earned To Date: $70,756.88
Contract: _Carmel 12-02 Estimate:4 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
1/6/2014 4 Bray Homestead Wetland Construction $ 3,822.20
Totall $ 3,822.20
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.
Rust Construction ALLOWED 20
418 West State Road 258 IN SUM OF $
Seymour, IN 47274
$ 3,822.20
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITL AMOUNT
DEPT# I hereby certify that the attached invoice(s),
25840 4 211-R4462838 $ 3,822.20 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
1/13/2014
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund