AT&T/Eng/Reimbursement Agreement/123,184.58/Project 16-ENG-22 – Monon Boulevard AAMOMINkt
1111111 101 EMI ,
= II i i i ■ I,
CI 1• MEL
JAMES BRAINARD, MAYOR
June 11, 2019 ic " it
JAO
'City of Carmel Project 16-ENG-22
Monon Boulevard
AT&T Reimbursement Agreements
Agreement Estimate, September 5, 2018 $ 68,679.13
Amended Agreement Estimate, September 14, 2018 $ 106,166.13
Actual Cost of Relocation $ 123,184.58
Actual cost of relocation is justified by an itemized invoice as outlined in the original agreement.
Additional costs due to unforeseen relocation complexities and time-sensitive construction
schedules.
Enclosures
AT&T billing invoice
Relocation Agreement, September 5, 2018
Amendment to Relocation Agreement, September 14, 2018
Itemized relocation costs
Approved:
/3,7zer,,,,e24
Brainard ayor
ary Burke, Member
Lori Watso Me,- ,'•r
Id
Attest.
,/ //)
k, / /
la; ,,./Jffiet---e-e---60
Chn .SrPaule Clerk-Ty,easurer
2 .... _:i
Jeremy an . ., CitfEngineer
DEPART IENr OF ENGINEERING
ONE CIVIC SQUARE, CARMEL. IN 46032 OFFICE 317.571.2441 FAX 317571.2439
EMAIL engineeringetwmel.in.gov
`.� FINAL BILL
at&t
BILLING INVOICE
CITY OF CARMEL DATE 6/5/2019
ATTN: JAMES EMERICH CRIS BILL NUMBER 314 19D 4906 128
1 CIVIC SQUARE PROJECT# A007YJN
CARMEL, IN 46032 PAYMENT DUE DUE UPON RECEIPT
(317)655-7777
DESCRIPTION OF SERVICES PERFORMED:
AT&T PROJECT A007YJN PURCHASE ORDER-573828 PROJECT IS LOCATED IN THE CITY OF CARMEL,
HAMILTON COUNTY, CLAY TOWNSHIP, IN. PROJECT WILL TAKE PLACE IN SECTION 25,T18N, AND R3E.THE
WORK BEGINS JUST NORTH OF 2ND ST SW WHERE THE EXISTING CABLE NEEDS LOWERED TO MAINTAIN
PROPER CLEARANCE FROM;;THE BOTTOM OF A NEW 30; SEWER PIPE.THE WORK INVOLVED THE LOWERING
OF THE EXISTING 4; HDPE CONDUIT PIPE, REMOVAL EXISTING HANDHOLE AND INSTALLATION OF SPLIT
CONCRETE MANHOLE.
PLEASE REFER QUESTIONS TO KEN COLWELL 630-383-9249
DETAIL OF CHARGES:
CONTRACT $ 123,184.58
NET CHARGES $ 123,184.58
Total Cost of Services Performed S 123,184.58
LESS PREPAYMENT
Total Amount Due S 123,184.58
Make checks payable to:
AT&T
P.O. BOX 5001
CAROL STREAM, IL 60197-5001
PLEASE INCLUDE YOUR ACCOUNT NUMBER ON YOUR CHECK: 314 19D 4906 128
IN Carmel Midtown Development
A007YJN
IN Carmel Midtown Development
JMC Engineers&Associates, Inc. -Engineering $ 28,736.58
Treton-contracror $ 94,448.00
Total $ 123,184.58
Amount Due from City of Cannel $ 123,184.58
IN Carmel Midtown Development
A007YJN
Date Invoice Number Vendor Amount
11/2/2018 203906 Treton, Inc $ 94,448.00
Total Totals for Treton,Inc $ 94,448.00
07/08/15 8895 JMC Engineers&Associates, Inc. $ 1,339.50
07/24/15 8917 JMC Engineers&Associates, Inc. $ 715.15
08/18/15 8965 JMC Engineers&Associates, Inc. $ 71.75
09/04/15 8996 JMC Engineers&Associates, Inc. $ 45.55
09/16/15 9018 JMC Engineers&Associates, Inc. $ 14.75
02/02/16 9280 JMC Engineers&Associates, Inc. $ 57.70
03/16/16 9344 JMC Engineers&Associates, Inc. $ 228.40
07/10/16 9567 JMC Engineers&Associates, Inc. $ 1,378.60
07/20/16 9596 JMC Engineers&Associates, Inc. $ 242.75
09/30/16 9738 JMC Engineers&Associates, Inc. $ 1,018.92
10/26/16 9793 JMC Engineers&Associates, Inc. $ 172.40
11/23/16 9839 JMC Engineers&Associates, Inc. $ 342.00
06/23/17 10247 JMC Engineers&Associates, Inc. $ 684.80
07/10/17 10271 JMC Engineers&Associates, Inc. $ 716.50
07/19/16 10308 JMC Engineers&Associates, Inc. $ 684.00
08/03/16 10337 JMC Engineers&Associates, Inc. $ 16.25
01/31/18 10791 JMC Engineers&Associates, Inc. $ 229.50
04/26/18 11002 JMC Engineers&Associates, Inc. $ 228.00
05/12/18 11034 JMC Engineers&Associates, Inc. $ 57.40
05/25/18 11065 JMC Engineers&Associates, Inc. ' $ 4,215.18
06/08/18 11097 JMC Engineers&Associates, Inc. ' $ 3,288.45
06/22/18 11124 JMC Engineers&Associates, Inc. $ 970.80
07/09/18 11163 JMC Engineers&Associates, Inc. $ 1,934.14
07/20/18 11198 JMC Engineers&Associates, Inc. $ 114.00
08/05/18 11232 JMC Engineers&Associates, Inc. $ 374.00
08/16/18 11268 JMC Engineers&Associates, Inc. $ 635.00
08/29/18 11307 JMC Engineers&Associates, Inc. $ 116.70
09/14/18 11348 JMC Engineers&Associates, Inc. $ 912.00
09/27/18 11379 JMC Engineers&Associates, Inc. $ 1,368.00
10/11/18 11421 JMC Engineers&Associates, Inc. $ 3,763.19
10/24/18 11455 JMC Engineers&Associates, Inc. $ 374.50
11/11/18 11498 JMC Engineers&Associates, Inc. $ 228.00
11/26/18 11530 JMC Engineers&Associates, Inc. $ 1,239.95
12/10/18 11575 JMC Engineers&Associates, Inc. $ 32.50
12/18/18 11632 JMC Engineers&Associates, Inc. $ 48.75
03/28/19 11789 JMC Engineers&Associates, Inc. $ 877.50
Total Totals for JMC Engineers&Associates, $ 28,736.58
Invoice
iriiuii 1
Dale Invoice# Bing CycleAmanda, Ohio _._
11/212018 203906 203906
UTILITIES & EXCAVATING =- I
(740) 969-9230
Job Location
Biz To
AT&T Corp. Rural
PO Box 66960 Ken Colo ell
St.Louis,MO 63166-6960
I
i
P.O.No. Job. Terms
i
Z YJ 05113535 A007N4
4 Item Description I QIY Rale Amount Change Order preapproved to raise existing 4"at sta 14+81 and lower 1 32,000.00 32.000.00 I
existing 4"at sta 12+03
Lump Sum LOCON 1 42,999.00 42,999.00
Lump Sum MH 1 5.000.00 5,000.00
Lump Sum MMH I 12.000.00 12,000.00
Change Order Premium badditl required by city 1 2.449.00± 2.449.00
_..
Please remit payment to : Treton Inc. Total 594'448.00
P.O. Box 337
Amanda,OH 43102 So 00
Payments/Credits
Phone# Fax# Web Site
(740)969-9230 (740)969-9238 www.tretonlnc.com Balance Due S94.448.00