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HomeMy WebLinkAboutE&B Paving/Eng/CO7/13,778.56/Main Street ImprovementsCITY OF CARMEL TO: Tiffany Boone CONTRACT CHANGE ORDER NO.: 7 Project Manager DATE: January 18, 2016 City of Carmel Indiana PROJECT NAME: Main Street Improvements One Civic Square CITY REQ. NO.: Carmel, IN 46032 CITY PO NO.: 14-06 CITY PO DATE: I. You are directed to make the following changes in this Contract: Change Order #7 will be adding pay items for sanitary and water work that was performed outside of the original scope of work. The work includes adjusting an existing sanitary lateral, adding an additional sanitary lateral, removal of an abandoned sanitary lateral and raising an existing fire hydrant to the proper grade. SCHEDULED ADJUSTMENT ITEM AMOUNT (+) OR (-) DAYS II. The following referenced Documents further describe the changes outlined in Paragraph I, and are to be considered a part of this Change Order: R.F.P.: W.D.C. NO.: Other: The changes result in the following adjustment of Contract Price and Contract Time: Contract Price prior to this Change Order $ 4,486,039.48 Contract Price will be increased/decreased by this Change Order $ 13,778.56 New Contract Price including this Change Order $ 4,499,818.04 Contract Time prior to this Change Order 258 Days 6/1/2015 Completion Date Net increased/decreased resulting from this Change Order 0 Days Current Contract Time including this Change Order 258 Days 6/1/2015 Completion Date This Change Order is for full and final settlement of all direct, indirect, impact costs and time extensions incurred at any time resulting from the performance of the changed work. The Above Changes Are The Above Changes Are Recommended Accepted American Structurepoint, Inc. E&B Paving Company, Inc. ENGINEER CONTRACTOR 7260 Shadeland Station 17042 Middletown Avenue Address Address Indianapolis, IN 46256 Noblesville, IN 46060 City/State/Zip City/State/Zip Phone:317-2-91 - 9s-63 Date: 1-2-0— / By: XzV;�— 11 -, Phone: 217 - 773 - V& Date: 1 -;?0-16 Approved I� r James Brainard, Mayor Change Order #7 Item No. Description Unit Cost Quantity Unit Total Cost Deducts Addition 0344 Sanitary Lateral Work at Genesis Church $6,037.61 1 LS $6,037.61 0345 Additional Sanitary Lateral for Olivia Project $2,561.31 1 LS $2,561.31 0346 Sanitary Lateral Removal $4,235.55 1 LS $4,235.55 0347 Fire Hydrant, Adjust $944.09 1 LS $944.09 To: City of Carmel One Civic Square. Carmel IN 46032 Attn: Dave Machala DESCRIPTION: Item # EWA E&B PAVING.1no World -Class Solutions at a Local Level' Phone: 317-571-2678 Fax: Project: Carmel - Main St 14-06 Location: Carmel - Main St, e and w of US 31 City: Carmel Date: 6/24/2015 Job No: 02143299 The. fallowing quoted prices are. for additional work that is not a part of our original contract scope of work: Per your request, the attached pricing is for the additional sanitary sewer lateral to the Genesis Church. If you need any additoinal information, please let me know. Description Quantity Additional sanitary lateral to Genesis Church 1 ADDITIONAL CHARGE FOR THE ABOVE WORK IS: Unit Price Extension LS $ 5,558.51 $ 5,558.51 Subtotal $ 5,558.51 10% of first $3;000.00 $ 300.00 7% of remainder $ 179.10 TOTAL $ 6,037.61 REVISED UNIT PRICE $ 6,037.61 Above additional work to be performed under same conditions as specified in original contract unless otherwise stipulated. Date: Owner or Contiactor Signature 6,037.61 (Authorized Representative) We hereby agree to fumish labor and materials - complete in accordance wi a specifications, at the above stated price. E & B Paving, Inc., Authorized Signature Date: 06/24/15 THIS IS ADDITIONAL WORK AUTHORIZATION NO. 14 AN EQUAL OPPORTUNITY EMPLOYER 17042 Middletown Ave. • Noblesville, IN 46060 PHONE; 317.773.4132 • FAx: 317.773.4137 www.ebpaving.com , x 14071: Main Street Improvements 8" Sanitary Lateral near Genesis Church Force Account Worksheet Wk of 3-15-15, 1of3 LABOR Day of Week Cato Activity Sunday .37152015 Monday 311672015 Tuesday 1172015 Wednesday .311&2015 Thursday 11912015 Crew downtime following discmrery or lateral in con0fcl Vah STRs 146 & 1499 Friday 3:202015 Satwday 312112015 Remove&replace 0 - lateral. I nhnr r --- s 1,922.87 12900 N Meridian Street, Suite 120 Gradex, Inc Carmel, Indiana 46032 Sunday Monday Tuesday Wednesday 7husiday Friday Saturday Hours Hours Toial Rate Insurance Payroll Craft 15 -Mar -15 16 -Mar -15 17 -Mar -15 18 -Mar -15 19 -Mar -15 20 -Mar -15 21 -Mar -15 S.T. O.T. Hours Around Amount Supemsion 0 0 0 S 37.00 5 5 Supervision 0 0 a S 37.00 $ S Foreman 3.5 2 3.5 2 55 S 3105 S 181.78 S 214.83 Foreman 1 0 0 0 S 33.05 $ g Foreman 0 01 0 S 93,05 S 5 Operator 3.5 2 3,5 2 6s S 31.55 S 173.53 S 205.08 Operator 3.6 2 3.5 2 55 S 31.55 S 17353 S 205.08 Operator 0 0 0 S 31.55 $ $ Opt'alo, 0 0 0 S 31.55 S 5 Operator 0 0 0$ 31.55 S $ Operator 0 0 0 S 31.55 S 5 Operalor 0 0 0 S 31,55 S S Operator 0 0 0 S 31.55 S 5 Operator 0 0 0 S 31,55 S 5 cralor 0 0 a S 31.55 S 5 Operator 0 0 0 5 31.55 $ S Operator 0 0 0 $ 31,55 $ $ Labor 3.51 2 3.5 2 55 5 22.62 S 124,41 $ 147.03 Labor 3.51 2 3.5 2 55 5 22.62 $ 124.41 S 147.03 Labor 2 0 2 2 S 22.62 S 45.24 $ 67.88 Labor 0 0 0 5 22.62 $ 5 Labor 0 0 0 S 22.62 5 s Labor 0 0 0 5 22.62 S $ Labor 0 0 0 S 22.62 S S 1.lechamc 0 0 a S 31.55 5 5 )derhanrc 1 0 0 0 S 31,55 S $ Benefits Supervision Fringes (H&W. Peruion, SAT, ICLAF, Tlainug, Savings) Foremen Fringes (H&W, Pension- SAT, ICt4F, Training, Savings) Operator Fringes (H&N. Pension, W. ICL4F. Training. Savings) Labor Fringes (H&N, Pension. SAT. CLAY. Training, Savings) Merhardc Fringes (H&W, Pension. SAT, IC14F, Trair g, Savings) Sub Totals for Labor 0 5.5 11 13 0 Hours Hou,s:lt Hours'¢ Hours$ HounsA $ $ 5 S S 21,50 5 15:81 S 15,81 S 12.96 S 15.81 S 822.89 5 86.96 173,91 168.48 986.90 Sub;olats IV Labor Payroll Insurance and Tat Costs Nokmen's Compensation Insurance General Liability lnswame Federal Unemployment Tax Slate Urremploymenl Tax Federal Social Secwiry Tea Subtotal Payroll Insurance and Taxes SUB TOTAL LABOR Overhead SUB TOTAL LABORI Profit 1 3.52% 1.73% 2.10`/e 7,62% 7.651,16 204;,802.39 15 0% 1 OF OF OF OF OF OF OF 5 S 5 $ $ S 5 S 822.89 S 022.89 S 822.89 S 822,89 S 822.89 S I S 1,602.39 1.602.391 429.35 $ 28.93 1427 17.28 62.72 62.95 188.15 S 5 $ S 429.35 186.15 1 320.46 1,922.81 s 1,922.87 12900 N Meridian Street, Suite 120 Gradex, Inc Carmel, Indiana 46032 Wk of 3-15-15 2of3 Force Account Worksheat EQUIPMENT Desai tion QUaIVY Swday hionday Tuesday VVixinesday Thursday Friday SaUdalr Tont Howl Operati Amont S 15 -Mar -15 1640ar-15 174Aar-15 18 Mar -15 19-14ar-15 20 -Mar -15 21 -MW -15 Hous Rete Cosl S Foreman's Trude- WOS 1 3.5 2 5.5 5 3.-831S 15,85 S 108.24 Kanatsu PC300-735 1 3.5 2 5.5 $ 6613 S 8D.20 S 804.82 Cal 930 Loader -665 1 3,5 2 S,5 S 24,96 S 33.25 S 320,18 0 S 0 S 0 S D S 0 S 0 S 0 S D g Small Toot Altewanee 0 g Sub Total Equipment Overhead and Mark up 12% OF 5 12a3,21 S S 1,233.21 147.99 MATERIAL COSTS Description - ouanl,y Unit Unit Price Amount S g S S S S Utility Locates? S Suh Taal on Subcontract- Overhead and Mark up Overhead and Mark up1 S S S of S g S Sub Totals for l alerials Sales Tax 0°14 of Sub Totals for tdalerials Overhead and klark up 1214 of S 5 S g 5 S rvrw�rvn mwrcrarwr. s SUBCONTRACTOR COSTS Sub Contractor Descriplion Amount Utility Locates? Suh Taal on Subcontract- Overhead and Mark up Overhead and Mark up1 S - 10% 1 of S g 7% 1 of 5- 5 w...� ..vm1v.erva anreose o - Work Activity: 12900 N Meridian Street, Suite 120 Gradex, Inc Carmel, Indiana 46032 Wk of 3-15-15 3of3 Force.Account Worksheet Pricing Summary Labor Cost S 1,922.67 Ovmed Equipment Cost $ 1,3st.20 Rented Equipment Cost s . Material cost S - Subcontractor Cost $ Sub Total S 3,369.06 Total S 3,304.05 12900 N Meridian Street, Suite 120 Gradex, Inc Carmel, Indiana 46032 Wk of 4 -12 -IS Iof3 14071: Main Street Improvements 8" Sanitary. Lateral near Genesis Church Force Account Worksheet, LA80R SUnday Momay Tnnes esaw Wedd ThwSday Day of Week Date Activity Sunday 4!12J201u Monday 411312016 Tuesday 4!1412015 Wednesday 47152015 Thursday 4r1672015 Disassemble eswmary lateral to reconstruct STR 1458 add cleanout Friday 4117!2015 Saturday 411812015 VIAL. L.Ovn S 1.184.26 12900 N Meridian Street, Suite 120 Gradex, Inc Carmel, Indiana 46032 SUnday Momay Tnnes esaw Wedd ThwSday Friday Sal.day Haus Howl Total I Rate tnwanee Pa' o0 Crag 12- r-15 13 -Apr -15 14-A r-15 15- r-15 15- r-15 17- r -t5 18 -Apr -15 S.T, O,T. Hours Amount I Amount Supervision 0 0 0 S 37,00 5 $ Supervision 0 0 0 $ 37.00 S g Foreman 4 4 0 4 S 33.05 S 132201 S 132.20 Foreman 0 0 0 S 33.05 S S Foreman 0 0 0 5 33.05 $ $ Operator 4 4 0 4 3 31.55 $ 126.20 S 12620 Operator 4 4 0 4 S 31.55 S 126.20 S 126.20 O eraW 0 0 0$ 31.55 S S Operator 0 0 O S 31-55 S S Operator 0 0 0 5 31.55 S S erator 0 ol 0 5 31.55 S $ Operator 0 0 0 5 31:55 S S Operator 0 0 0 S 31.55 S S Operator 0 0 0 S 31.55 S S Operator 0 0 0 S 31-55 S S Operator 0 0 0 Operator 0 0 0 S 9t.55 6 S Labor 4 1 4 0 4 S 22.62 FS 50.48 5 90.46 Labor 1 4 4 0 4 S 22.62 S WAS S 40.48 Labor 0 0 2$ 22.62 S g Labor 0 0 0 S 22.62 S S Labor 0 0 0 $ 22.62 S S Labor 0 0 0 3 22,62 S S Labor 0 0 0 S 22.62 S g Mechanic 0 0 O S 31 55 S S Mechanic 0 0 O S 31.55 S S Sub Totals for Labor 6 565.56 $ 665.56 Benefits Supervision Fringes (H&W, Pension, SAT, IC14F, Trahr;q. Savings) 0 Hours( S 21.50 S Foremen Fringes (HaW, Pension, SAT, ICIAF, Training, Savings) 4 Hours@ S Mal S G324 Operator Fringes (HSV✓, Pension. SAT. )C74F. Training. Savings) 8 Hours@ S 15.31 S 126.48 Labor Fringes (HSW, Pension. SAT. ICIAF, Training. Savings) 8 Howson S 12.06 S 10368 Mxhanic Fringes (HWJ, Pension. SAT, ICIAF, Training, Savings) 0 Hours@O S 15.37 $ SW totals Lor Labor S 293,40 S 293AO Payrofl insurance and Tax Costs Wwkmen's CanperWfiminswance 3.52% OF S 665.56 S 19.89 General Liability insurance 1.73% OF S 665.56 S 9.81 Federal Unemptoyment Tax 2.10% OF S 665.56 $ 11.88 State Unemployment Tax 7,62% OF S 5135.56 S 43.11 Federal Social Security Tax 17.65%1 OF I I 5 565.56 S 4327 Subtotal Payroi h swance and Taxes $ 127,44 S 127.94 SUB TOTAL LABOR S 986.90 Overhead 20% OF $ 986.90 $ 197.36 SUB TOTAL LABOR I I I S 176426 Prof[ 0% 1 OF $ 986.90 1 Is VIAL. L.Ovn S 1.184.26 12900 N Meridian Street, Suite 120 Gradex, Inc Carmel, Indiana 46032 Wk of 4.12-15 2of3 Force Account Worksheet EQUIPMENT Desch tion Ouantil Sunda Monday Tuesday Wednesday TMusda� Find. Salurdav Total Hourly p elating Amoom 5 12 -Apt -15 13-A r--15 14 -Apr -15 15 -Apr -15 16 -Apr -15 17 -Apr -15 18-Apr45 Hours Rate Cost S _ Foremans Truk -1005 1 4 S .4 $ 383 S 15.85 $ 78.72 Komatsu PC300 - 735 1 4 a $ 66.13 5 80,20 S 585,32 Cal 930 Loader -665 1 4 4 S 24,95 5 33.25 S 232.84 5&63 5&63 7.04 0 5 _ 0 S 0 $ 0 5 - 0 g 0 $ 0 S 0 g Small Tool Allo—me 0 g Sub Total Equipment Overhead and Mark up 12% OF 5 896.68 g S 896.88 107.63 I,UUd,DI Description Q"ftr Sud —tAcndayr Tuesdayes Wednd Thursday Friday Saturday Total Hourly OperasOperalg Arno nl 12 -Apr -15 13 -Apr -15 t4 -Apr -15 15-Ayf-15 16-Aor-15 17-Apr45 18- r-15 Hors Rate Cost 3 58.63 S 9 5 Sim Total on SubcortraCors Overhead aM Mark up Overhead and Mark Up S S 3 Fuel Costs for Ranled EQ S _ Subtotal Rental Equipment Overhead and Kiwi; up 1 12% 1 S OF Is S MATERIAL COSTS Description Ouanfity Unit UNt Price lAmount 8-S_PVC TEE VVYE I FA 3 58.63 S 58.63 3 Sim Total on SubcortraCors Overhead aM Mark up Overhead and Mark Up $ S 1 7% of S S 3 S S S $ S S Sub Totals for Materials Sales Tax 0% of Sub Totals for Materials Overhaad aM Mark up 12% of S S 56.63 3 S $ 58.63 3 5&63 5&63 7.04 SUBCONTRACTOR COSTS Sub Contractor Description Amami Ut81ty Locales? Sim Total on SubcortraCors Overhead aM Mark up Overhead and Mark Up $ 1095 of 5 $ 1 7% of S S I.IAL WUN UN It UIVN hXMNSE 5 Work Activity: 12900 N Meridian Street, Suite 120 Gradex, Inc Carmel, Indiana 46032 Wk of 4.12-15 3of3 Force Account Worksheet Pricing Summary Labor Cost 5 1,184.26 Owned Equipment Cost 5 1,004,51 Rented Equipment Cost 5 _ Material Cost S 65.67 Subcontractor Cost 5 Sub Total 5 2.254.65 Total S 2.254.45 12900 N Meridian Sfreet, Suite 120 Gradex, Inc Carmel, Indiana 46032 www.equipmentwatch.com Rental Rate Blue Book® On -Highway Light Duty Trucks Miscellaneous Models Size Class: Net Hp 100-199 HP Configuration for On -Highway Light Duty Trucks Power Mode Gasoline Cab Type Conventional Axle Configuration 4X4 Ton Rating 1/2 Horsepower 191.0 Blue Book Rates FHWA Rate" Operating Costs $397.30 / mo FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. $15.85 $19.68 Ownership Costs $12.74 / hr Monthly Weekly Daily Hourly Published Rates $685.00 $190.00 $48.00 $7.00 Adjustments Region (Indiana: ($6.85) ($1.90) ($0.48) ($0.07) 99%) Model Year (2013: ($4.07) ($1.13) ($0.29) ($0.04) 99.4%) Ownership (100%) Operating (100%) Total: $674.08 $186.97 $47.23 $6.89 Rate Element Allocation Element Depreciation (ownership) Overhaul (ownership) CFC (ownership) Indirect (ownership) Fuel (operating) @ $3.51 Revised Date: 2nd Half 2014 March 30, 2015 Estimated FHWA Rate" Operating Costs $397.30 / mo Hourly Hourly $15.85 $19.74 $15.85 $19.68 Percentage Value 58% $397.30 / mo 28% $191.80 / mo 4% $27.40 / mo 10% $68.50 / mo 80% $12.74 / hr All material herein O 2003-2015 Penton All rights reserved. Page 1 of 1 mm.equipmentwatch, co m Rental Rate Blue Book@ Komatsu PC30OLC-8 (disc. 2010) Crawler Mounted Hydraulic Excavators Size Class: Operating Weight 33.1 -40.0 MTons Weight: 77,980 lbs. Configuration for PC30OLC-8 Power Mode Diesel Bucket Capacity - Heaped 2.56 cy Operating Weight 335.4 t Net Horsepower 246.0 hp Equipment Notes: General Purpose bucket included in rate, unless otherwise noted. Blue Book Rates "` FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costs Rate Element Allocation Estimated Operating Costs Hourly $80.20 $80.201 December 24, 2014 Element Monthly Weekly Daily Hourly Published Rates $11,875.00 $3,325.00 $830.00 $125.00 Adjustments $712.50/ mo Indirect (ownership) 9% $1,068.75 / mo Region (Indiana: ($118.75) ($33.25) ($8.30) ($1,25) 99%) Model Year (2008: (3117.56) (S32.92) ($8.22) ($1.24) 99%) Ownership (100%) - _ _ - Operating (100%) Total: $11,638.69 $3,258.83 $813.48 $122.51 Rate Element Allocation Estimated Operating Costs Hourly $80.20 $80.201 December 24, 2014 Element Percentage Value Depreciation (ownership) 38% $4,512.50 / mo Overhaul (ownership) 47% $5,581.25 / mo CFC (ownership) 6% $712.50/ mo Indirect (ownership) 9% $1,068.75 / mo Fuel (operating) @ $3.98 51% $41.12 / hr Revised Date: 2nd Half 2014 FHWA Rate*' Hourly $147.67 $146.33 All material herein © 2003-2014 Penton All rights reserved. Page 1 of 1 wmw.eq u i pmentwatch.com Rental Rate Blue BookO Caterpillar 930H (disc. 2012) 4-Wd Articulated Wheel Loaders Size Class: Net Hp 135 -149 HP Weight: 28,725 lbs. March 30, 2015 Configuration for 930H Power Mode Diesel Bucket Capacity - Heaped Net Horsepower. 149.0 hp Operator Protection Equipment Notes: Includes General Purpose bucket and ROPS, unless otherwise noted. 2.6 cy EROPS Blue Book Rates " FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costs Estimated FHWA Rate - Operating Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates $4,460.00 $1,250.00 $315.00 $47.00 $33,25 $58.59 Adjustments Region (Indiana: (S66.90) ($18.75) (54.72) ($0.70) 98.5%) Model Year (2012: - - - - 100%) Ownership (100%) - - - Operating (100%) Total: $4,393.10 $1,231.25 $310.28 $46.30 $33.25 $58.21 Rate Element Allocation Element Percentage Value Depreciation (ownership) 43% $1,917.80 / mo Overhaul (ownership) 38% $1,694.80 / mo CFC (ownership) 7% $312.20 / mo Indirect (ownership) 12% $535.20 / mo Fuel (operating) @ $3.98 57% $19.10 / hr Revised Date: 2nd Half 2014 All material herein D 2003-2015 Penton All rights reserved. Page 1 of i INC. f, l' r :. 25 6439 EAST 30TH STREET INDIANAPOLIS, IN 46219-0000 =_ Please contact with Questions: 317-546-2013 14831 AB 9.406 E0006X 1008 D1310073584 P2543228 0001:0001 �IlII,IJI��ll�illl��IIlILI1111'�ltl�t�tlltt�tltllrt��tlll�llll AINGRADEXST INC M ' P�tAIN STREET IMPROVEMENTS ` 12900 N MERIDIAN ST STE 120 CARMEL IN 46032-5402 �:INVOICENUlJIBE;R_,;+;;? r;CUSTOMER-� � ,",SAGE„_';_. 0046468 11 5843 11 1 oft i PLEASE REFER TO INVOICE NUMBER WHEN MAKING PAYMENT AND REMIT TO: FERGUSON WATERWORKS #1934 PO. BOX 644054 PITTSBURGH, PA 15264-4054 GRADEX INC MAIN STREET AND US 31 MAIN STREET IMPROVEMENTS CARMEL, IN 46032 SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH I WHSE. WHSE. t 1934 1934 INONLY 14071 CJD MAIN STREET IMPROVEMENTS 04/17/15 513011 ` ORDEitEDn "3 SHIPPEDrx 1 �1TEMNl1MBER} t DESCRtPT10N ' 3 a� 'UNIT PRICE UM y AMOUNT 28 28 E00595470 'CVR' 5954 12 TRAP STRAIGHT 245.380 EA 6870.64 56 56 5P-EO0593479 5934 J HOOK F/ TRAP 3.640 EA 216.04 1 1 MUL067148 6X6 PVC HW SWR GXGXG TEE WYE 58.530 EA 58.63 INVOICE SUB -TOTAL i i 7144.31 TAX Indiana State 3nly 5 . 9 . «....... ««.« LEAD LAW! W .... . «......... ING* IT IS ILLEGAL ..... I .................. TO INSTALL PRODL .. «.. «... «..... «. «.... CTS THAT ARE NOT "LEAD FREE'IN ACCORDANCE WITH US FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION � PRODUCTS W TH -NP IN THE DESCRIPTION ARE NOT Ll iAD FREE AND CAN ONLY BE INSTALLED IN I NON-POTABLI. APPLICATIONS. 6UYER IS SOLELY ReS-F I ONSIBLE FOR PRODUCT SELECTION. 116C6 i�(�yr?j� Don`t let the Post Office Slow You Down - Switch to Email Billing Email Billing delivers our invoices to you overnight, so you can update your cost several days sooner. It§ an exact copy of the paper bill in PDF format that you can easily save and review. Call us at the number _above to switch to email delivery todayl TERMS: NET IOTH PROX ORIGINAL INVOICE S7 4.40 All past due amounts. are subject to a. service charge of 1.5% per month, or the maximum allowed bylaw, if lower. If P,41yerfails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at http://Yiolseleyna.com/terms_conditionssale.htmi and are incorporated by reference. Seller may convert checks to ACH. 0001:0001 cls E&?--- +F•) tis `�. � I€ ;� .°""' �. World-Cl ss Solutions at a Local Level" ADDITIONAL WORK AUTHORIZATION To: City of Carmel Phone: One Civic Square Fax: 317-571-2678 Carmel IN 46032 Project: Carmel - Main St 14-06 Location: Carmel - Main St, a and w of US 31 Attn: Dave Machala City: Carmel DESCRIPTION: C)45 Date: 6/24/2015 Job No: 02143299 The following quoted prices are' for additional work that is not a part of our original contract scope of work. Per your request, the attached pricing is for the additional sanitary sewer lateral to the Olivia at Main project. If you need any additoinal information, please let me know. Item # Description Quantity EWA Additional sanitary lateral to Olivia site 1 ADDITIONAL CHARGE FOR THE ABOVE WORK IS: Unit Price Extension LS $ 2,328.46 $ 2,328.46 Subtotal $ 2,328.46 10% of first $3,000.00 $ 232.85 7% of remainder $ - TOTAL $ 2,561.31 REVISED UNIT PRICE $ 2,561.31 $ 2,561.31 Above additional work to be performed under same conditions as specified in original contract unless otherwise stipulated. Date: Owner or Contractor Signature (Authorized Representative) We hereby agree to furnish labor and materials - complete in accordance th abo specifications, at the above stated price. E & S Paving, Inc., Authorized Signature Date: 06/24/15 THIS IS ADDITIONAL WORK AUTHORIZATION NO. 13 AN EQUAL OPPORTUNITY EMPLOYER 170442 Middletown.Ave. Noblesville, IN 46060 PHONE: 317.773.4132 • FAx: 317.773.4137 www.ebpaving.com Force Account Template (103) 1of3 14071: Main Street Improvements Additional Sanitary Lateral for Olivia at Main Force Account Worksheet LABOR Sunday Monday Tuesday Wednesday Thursday Day of Week Date Activity Sunday 4262D15 Monday 4272015 Tuesday 47282015 Wednesday 4292015 Tnursday 4/302015 Friday 5712015 Saturday 5212015 install additional saralary lateral for Olivia at Main project. TOTAL LABOR S 1,142.71 12900 N Meridian Street, Suite 120 Gradex, Inc Carmel, Indiana 46032 Sunday Monday Tuesday Wednesday Thursday Friday Saturday Hours Hours Total Rale Insurance Payroll Craft 2C-Avr 15 27 -Apt -15 28 -Apt -15 29 -Apr -15 30 -Apr -15 1 -May -15 2 -May -15 S.T. O.T. Haas Amount Amouunt Supervision 0 0 0 S 77.00 S S Supervision - 0 0 0$ 37.00 S S Foreman 3 0 3 3 6 33.05 S 99.15 3 148.73 Foreman 0 0 0 S 33.05 3 $ Foreman 0 0 0 S 33.05 S S Operator 3 0 3 3 S 31.55 S 94.65 S 141.98 Operator 3 0 3 3 S 31.55 S 94.65 S 141.98 operator 0 0 0 S 31.55 S $ Operator 0 0 o $ 31.55 S $ Operator 0 D 0 $ 31.55 $ S Operator D 0 0 3 31.55 S S Operator 0 0 0 S 31,55 $ S Operator 0 0 0$ 31.55 S S Operator 0 0 0 S 31,55 S S Operator 0 0 0 S 31.55 S S Operator 0 0 0 S 31.55 3 3 Operator 0 0 0 S 31.55 S 3 Labor 3 0 3 3 5 22.82 $ 67.E6 S 101.79 Labor 3 0 3 3IS 22.62 S 67.86 $ 101,79 Labor j 0 0 022.62 S $ Labor 0 0 022.62 5 S Labor 0 0 O22.62 S S Labor 0 0 022.62 S ,$ Labor 0 0 022.62 $ 3 Mechanic 0 0 O31.55 S S Mechanic 0 0 0 S 31.65 S S Benefits Supervision Fringes (HBW, Pension, SAT, IC WF, Training, Savings) Foremen Fringes (HBW, Pension, SAT, ICIAF, Training, Savings) Operator Fringes (HBW, Pension. SAT, ICIAF. Training. Savings) Labor Fringes (lf6W, Pension, SAT, (CWF, Training, Savings) Mechanic Fringes iHRW, Pension, SAT, ICWF. Training. Savings) Sub Totals for Labor 0 3 6 61 01 Hmrs@ Hours@ Hours@ HowsQ HoursQ S S $ S S S 21.50 $ 15.81 S 15.81 $ 12.96 S 15.81 $ 424.17 5 47.43 94.88 77.76 636.26 Sub tolal6 for Labor Payroll Insurance and Tax Costs Workmen's Compensation Insurance General Liability Insurance Federal Unemployment Tax State Unemployment Tar Federal Social Security Tax Subtotal Payroll Insurance and Taxes SUBTOTALIABOR Overhead SUSTOTALLABOR Profit 3.52% 1.73% 2.10% 7.62% 7.05% 20% 01A OF OF OF OF OF OF OF $ S $ S $ S S S 424.17 $ 424.17 S 424.17 $ 424.17 S 424,17 5 S 952.26 952.26 220.05 S 14.91 7.35 8,91 3233 32AS 95:95- $ $ -3 S $ 220.05 95.95 95226 190.45 1.142.71 TOTAL LABOR S 1,142.71 12900 N Meridian Street, Suite 120 Gradex, Inc Carmel, Indiana 46032 Force Account Worksheet EQUIPMENT Equipment Expense Force Account Template (103) 2of3 Description Ouanfity Sunday Monday Tuesday Wednesday Thursday Friday Saturday Total Hourly Operating Amount 10' Repair Coupler 26 -Apr -15 27 -Apr -15 28-Apr45 29 -Apr -15 30.PFrd5 1 -Ata 15 2-May,15 Hours Rate Lost S - Foreman's Truck -1005 1 3 3 S 3.83 S 15.85 S 59.04 PC300 Excavator - 735 1 3 3 S 66.13 S 80.20 S 438.99 Cat 930 Loatler - 665 1 2 2 S 24.96 S 3325 S 116.42 Cat 318 Excavator. 771 1 1 1 S 35.35 S 44.00 S 79.35 0 S 0 S 0 S 0 5 0 g 0 S 0 $ Small Tool Allowance - 0 $ Sub Total Equipment Overhead and Mark up 12% OF S 693.80 S 5 693.80 83.26 DOTAL EQUIPMENT g 777,06 Rented Equipment Description Quantity Sunday Mondav Tuesday Wednesday Thursday Friday Saturday Total Hourly operating Amount 26 -Fpr -15 27 -Apr -15 28-AP,15 29 -Apr -15 30 -Apr -15 1 -Ma 15 2 -Ma -15 Hours Rate Cost 1 EA $ 149.34 S S 10' Repair Coupler 5 215.56 S S S - Fuel Costs for Rented EQ 5 Sublotal Rental Equipment Ovednead and Mark up 1 12% g OF S $ MATERIAL COSTS Material Expense TOTAL RENTAL EQUIPMENT Description Quantity Unit Unit Price Amount 1WTeeWye 1 EA $ 149.34 S 149.34 10' Repair Coupler 2 EA S 107.78 S 215.56 S S Utility Locates? 5 5 g s 7Yo of S S S S S Sub Totals for Materials Sales Tax 0% Sub Totals for Materials Overhead and Mark up 12% 5 of 5 364.9D 5 S of S 364.90 S 364.90 364.90 43.79 SUBCONTRACTOR COSTS Sub Contractor-E_xoenses TOTAL FOR MATERIAL $ 408.69 Sub Contractor Description Amount Utility Locates? Sub Total on SubwNractons Overhead and Mark up Ovedwad and 18ark up 5 1 10% of S s 7Yo of S 5 TOTAL SUBCONTRACTOR EXPENSE Work Activity: 12900 N Meridian Street, Suite 120 Gradex, Inc Carmel, Indiana 46032 Force Account Worksheet Pricing Summary Labor Cost Owned Equipment Cost Rented Equipment Cost Material Cost Subcontractor Cost Sub Total Total Force Account Template (103) 3of3 S 1,242.71 S 777.06 S S 408,69 S S 2.328.45 S 2.328.46 12900 N Meridian Street, Suite 120 GradM Inc Carmel, Indiana 46032 www.equipmentwatch.com Rental Rate Blue Book® March 30, 2015 On -Highway Light Duty Trucks Miscellaneous Models Size Class: Net Hp 100 -199 HP Configuration for On -Highway Light Duty Trucks Power Mode Gasoline Cab Type Conventional Axle Configuration 4X4 Ton Rating 112 Horsepower 191.0 Blue Book Rates " FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costs Estimated FHWA Rate" Operating Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates $685.00 $190.00 $48.00 $7.00 $15.85 $19.74 Adjustments Region (Indiana: (56.85) ($1.90) ($0.48) ($0.07) 99%) Model Year (2013: ($4.07) ($1.13) ($0.29) ($0.04) 99.4%) Ownership (100%) - - - - Operating (100%) - Total: $674.08 $186.97 $47.23 $6.89 $15.85 $19.68 Rate Element Allocation Element Depreciation (ownership) Overhaul (ownership) CFC (ownership) Indirect (ownership) Fuel (operating) cr 53.51 Revised Date: 2nd Half 2014 Percentage 58% 28% 4% 10% 80% All material herein O 2003-2015 Penton All rights reserved. Value $397.30 / mo $191.80 / mo S27.40 / mo $68.50 / mo $12.74 / hr Page 1 of 1 www,eq ui pmentwatch.com Rental Rate Blue Book@ Komatsu PC30OLC-8 (disc. 2010) Crawler Mounted Hydraulic Excavators Size Class: Operating Weight 33.1 - 40.0 MTons Weight: 77,980 lbs. December 24, 2014 7 Configuration for PC30OLC-8 Power Mode Diesel Bucket Capacity - Heaped 2.56 cy Operating Weight 335.4 t Net Horsepower 246.0 hp Equipment Notes: General Purpose bucket included in rate, unless otherwise noted. Blue Book Rates " FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costs Estimated FHWA Rate" Operating Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates $11,875.00 $3,325.00 $830.00 $125.00 $80.20 $147.67 Adjustments Region (Indiana: ($118.75) ($33.25) (S8.30) ($1.25) 99%) Model Year (2008: ($117.56) ($32.92) ($8.22) (51.24) 99%) Ownership (100%) - - - - Operating (100%) - Total: $11,638.69 $3,258.83 $813.48 $122.51 $80.20 $146.33 Rate Element Allocation Element Percentage Value Depreciation (ownership) 38% $4,512.50 / mo Overhaul (ownership) 47% $5,581.25 / mo CFC (ownership) 6% $712.50 / mo Indirect (ownership) 9% $1.068.75 / mo Fuel (operating) @ $3.98 51 % $41.12 / hr Revised Date: 2nd Half 2014 All material herein © 2003-2014 Penton All rights reserved. Page'1 of 1 www.egpipmenNvatch.com Rental Rate Blue Book® March 30, 2015 Caterpillar 930H (disc. 2012) d-Wrt Artlrllintari.Whaai I nnriPrc Size Class: Net Hp 135 -149 HP Weight: 28,725 lbs. Configuration for 930H Power Mode Net Horsepower Diesel 149.0 hp Bucket Capacity - Heaped Operator Protection Equipment Notes: Includes General Purpose bucket and ROPS, unless otherwise noted. Blue Book Rates ** FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. 2.6 cy EROPS r Rate Element Allocation Element Percentage Ownership Costs Depreciation (ownership) Estimated $1,917.80 / mo FHWA Rate'* 38% $1.694.80 f mo CFC (ownership) 7% Operating Costs Indirect (ownership) 12% $535.20 / mo Monthly Weekly Daily Hourly Hourly Hourly Published Rates $4,460.00 $1,250.00 $315.00 $47.00 $33.25 $58.59 Adjustments Region (Indiana: ($66.90) ($18.75) ($4.72) ($0.70) 98.5%) Model Year (2012: - 100%) Ownership (100%) - - - - Operating (100%) Total: $4,393.10 $1,231.25 $310.28 $46.30 $33.25 $58.21 Rate Element Allocation Element Percentage Value Depreciation (ownership) 43% $1,917.80 / mo Overhaul (ownership) 38% $1.694.80 f mo CFC (ownership) 7% $312.20 / mo Indirect (ownership) 12% $535.20 / mo Fuel (operating) @ $3.98 57% $19.10 / hr Revised Date: 2nd Half 2014 All material herein 0 2003-2015 Penton All rights reserved. Page 1 of 1 www.equipmenhvatch.com Rental Rate Blue Book@ Caterpillar 318C L (disc. 2008) Crawler Mounted Hydraulic Excavators Size Class: Operating Weight 19.1 - 21.0 MTons Weight: 43,320 lbs. May 5, 2015 Configuration for 318C L Power Mode Diesel Bucket Capacity - Heaped .71 cy Operating Weight 19.7 t Net Horsepower 125.0 hp Equipment Notes: General Purpose bucket included in rate, unless otherwise noted. Blue Book Rates •• FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costs Estimated FHWA Rate" Operating Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates $6,285.00 $1.760.00 $440.00 $66.00 $44.00 $79.71 Adjustments Region (Indiana: ($62.85) ($17.60) ($4,40) ($0.66) 99%) Model Year (2008: 100%) Ownership (100°/x) - - - - Operating (100%) _ Total: $6,222.15 $1,742.40 $435.60 $65.34 $44.00 $79.35 Rate Element Allocation Element Percentage Value Depreciation (ownership) 38% $2,388.301 mo Overhaul (ownership) 48% $3,016.80 / mo CFC (ownership) 6% $377.10 f mo Indirect (ownership) 8% $502.801 mo Fuel (operating) @ $3.98 48% $20.90 / hr Revised Date: 2nd Half 2014 All material herein © 2003-2015 Penton All rights reserved. Page 1 of 1 FERGUSON ter `ENTERPRISES, 6439 EAST 30TH STREET INDIANAPOLIS, IN 46219-0000 Please contact with Questions: 317-546-2013 194 2 61B 0.435 E0038X 10296 01322898331 P2571645 0001:0010 li�llillniili�r�hllllt�il�irlflf�llhfll��flll��lllllf�fn«f GRADEX INC < MAIN STREET IMPROVEMENTS 12900 N MERIDIAN ST STE 120 CARMEL IN 46032-5402 „ :,INVOICENUjNBER, '�;,.��'CUST4M.ER �,_r� �,3PQGE,`` 0047988 5843 1 oft PLEASE REFER TO INVOICE NUMBER WHEN MAKING PAYMENT AND REMIT TO: FERGUSON WATERWORKS #1934 PO BOX 644054 PITTSBURGH, PA 15264-4054 GRADEXINC MAIN STREET AND US 31 MAIN STREET IMPROVEMENTS CARMEL, IN 46032 SHIP SELLTAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME 'INVOICE DATE BATCH WHSE. WHSE. 10 1934 1934 INONLY 14071 CJD MAIN STREET IMPROVEMENTS 04130/15 k 5350 ORDEREd� SHIPPER ` v liEMHUMHErtti` DESCRIPTION °,' tJNITPRICE UM �} AMOUN7 `'n 1 1 MULD43736 6 PVC SWR PLUG 6.000 EA 6.00 1 1 MUL067376 6 PVC HW SWR GXS 45 ELL 13.810 EA 13.81 42 42 SDR26HWSPU14 6X14 SDR26 HW PVC GJ SWR PIPE /2.440 FT 102.48 1 1 MUL067150 10X6 PVC HW SWR GXGXG TEE WYE 149.340 EA 149.34 2 2 MUL067480 10 PVC HW SWR GXG REP COUP 107.780 EA 215.56 I INVOICE SUB -TOTAL I 487.19 , TAX I Indiana State only 34:10 LEAD LAW WANING: IT 1S.ILLE ALTO INSTALL PROD CTS THAT ARE NOT "LEAD FREE" IN ACCORDANCE WITH fUS FEDERAL R OTHER APPLIC W ABLE LAW POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION PRODUCTS W TH'NP IN THE D SCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN NON-POTAB APPLICATIONS. IUYER IS SOLELY RESF ONSIBLE FOR PRODUCT SELECTION. t r 1C✓ ./ t! x �I Don't let the Post Office Slow You Down - Switch to Email Billing Email Billing delivers our invoices toyou Overnight, so you can update your cost several days sooner. Its an exact copy of the paper bill in PDF format that you can easily save and review. call us at the number above to switch to email delivery todayl TERMS: NET 10TH PROX ORIGINAL INVOICE ':� � ,TQ`rA[ t]UE `� 1.28 1 All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if tower. If Bt.jer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at http:ifwolseleyna.com/terms_conditionsSale.html and are incorporated by reference. Seller may convert checks to ACH. 0001:0010 �-E&B PAVING.Inc = World -Class Solutions at a Local Level" 4 ()34-`o To: City of Carmel Phone: One Civic Square Fax: 317-571-2678 Carmel IN 46032 Project: Carmel - Main St 14-06 Attn: Dave Machala DESCRIPTION: Location:'Carmel - Main St, e and w of US 31 City: Carmel Date: 7/9/2015, Job No: 02143299 The following quoted prices are for additional work that is not a part of our original contract scope of work: Per your request, the attached pricing is for the removal and abandonement of the Sanitary Lateral at the St Christopher Church. If you need any additoinal information, please let me know. Item # Description Quantity EWA Sanitary Lateral Abandonement 1 ADDITIONAL CHARGE FOR THE ABOVE WORK IS: Unit Price Extension LS $ 3,891.17 $ 3,891.17 Subtotal $ 3,891.17 10% of first $3,000.00 S 300.00 7% of remainder $ 62.38 TOTAL $ 4,253.55 REVISED UNIT PRICE $ 4,253.55 $ 4,253.55 Above additional work to be performed under same conditions as specified in original contract unless otherwise stipulated. Date: Owner or Contractor Signature (Authorized Representative) We hereby agree to furnish labor and materials - complete in accordance VA the a specifications, at the above stated price. E & B Paving, Inc., Authorized Signature glia---~ Date: 07/09/15 THIS IS ADDITIONAL WORK AUTHORIZATION NO, 19 AN EQUAL OPPORTUNITY EMPLOYER 17042 Middletown Ave. • Noblesville, IN 4606.0 PHONE: 317.773.4132 • r-Ax.317,773.4137 www.ebpaving,corn �- `"` v:.xi cam' ', "'.,�x Force Account Template (103) 1 of 3 14011: Main Street Improvements Remove & Abandon Sanitary Lateral at St. Christopher Church Farce Account Worksheet LABOR —ey Monday Tuesday Wetine Day of WOek Date Activity Sunday 4262Dt5 Monday L2712015 Tuesday 3.282015 Wednesday 412 9 720 1 5 Thursday a3N2015 Friday 51112015 R—"w UC )ales) and cap ends liallocay 57212015 runes wvurx 3 4,480.15 12900 N Meridian Street. Suite 120 Gradex. Inc Carmel, Indiana 46032 —ey Monday Tuesday Wetine Thursday Friday Satulday Hours Hours Total Rate. Insurance I Pa"I Craft 26 -AP( -15 2iA •15 244,ill.15 29 -Ann -15 30-aer.15 1.1.1 .15 2-May15 5,1. O -T, Homo Amautd i Asn3torl Stramision 0 0 0 S 37<00 S S Supervision 0 0 O S 3Uo $ a $ Foreman 5 5 0 5 S no$ S 16525 S 165.25 Forcmais 0 0 O S 33.05 S S Facem3n 0 0 0 3 33,05 S S Opatalor .5 5 0 5 S 3145 S 157.75 S 157,75 Operator 5 5 0 5 S 31,55 S 157.75 S 157,75 Operator 0 0 0 S 31.55 S S Opesalar 0 0 0 S 31,55 5 Operates 0 ol 0 S 3155 S S Operator 0 0 0 S 31,55 $ S Operator 0 0 O S 31.55 S Y Operator 0 0 0 S 3155 Y Y Operator 0 0 0 S 31155 S S Operalor 0 0 0 3 31,55 S Y Opmlw 0 0 0 S 3155 S 1 Operator i 0 0 0 S 31.55 S S Labor 5i 5 al 5$ 22v 1 113.10 S 113.10 Labor 5i 5 05 S 2262 S 113,10 S 112.10 Labor 0 0 0 S 22,d21 3 S L30a; 0 01 0 S 2202 S S 0 S 22.62 5 S Labor D 0 0 4 22,52 S 5 Labor 0 0 O S 22.62 Y $ Metnaruc 0 G 0 S 31,55 S $ taechavc 0 O 0 5 31,55 S S Su5 Totals lot Law Benefis Supervision Fangos (H&W, Pension, SAT, IMF, Training. Savings) Foremen Fringes (t1&W, Peratcn, SAT, ICI. F, Training, Savings) Opetalor Fnrrges fHSV J, Pemmri, SAT, IMF. Training. Savirrast Labor Fringm (H&W, Pension, &tT, 101AF, Tralning, Savfngs) MOcnanic Fringes (HAW, Pens,m SAT, ICIAF. Training, Savingsl Sub totals for Labor PayroD lnsWance x110 Tac Costs Warim"'s compenss on Insuranx General Liaadity lnaurartce Fedora Unemptnymenl Toa Slaty Wrompioyment Tax Federal Sodal Sea:nry Tac Subtotal payroll Insurance and Taxes SUB TOTAL LABOR Overread SUB TOTAL LABOR Raft 0 S 10 10 0 3.5218 1.7314 2148, 7.62% US% 20% 014 Hours;. Houtsg Hoursq Hw'sa Howse OF OF OF OF OF OF OF $ S S S S S S S S S f 5 S S 21.50 $ 15,81 S mar. $ 12.96 S 16.81 S 5 700,55 S 706,35 S 7G69S 3 700,95 S 7,006.95 -S 5 1233x62. 123842 708 T3 S 79,05 158,10 129,60 36675 S 24.88 122fi 14,85 53.80 54,06 159.92 3 S 3 S $ 706,06 385,75 159.92 123362 248.72 1,460,15 runes wvurx 3 4,480.15 12900 N Meridian Street. Suite 120 Gradex. Inc Carmel, Indiana 46032 Force Account Template (103) 2of3 Force Account Worksheet EQUIPMENT Cescnptlon Ovam SPMaY ktotklay Tuesday Wednesday-,--Thrwoay -- - Friday Satumay Total Unit Pd:e A Mum H"y0$33,25 A.-N S 2&Apr•15 27 -Aar -16 2&,'tpr-75 29Apr-;5 3W'dtr•15 7-. 75 2 -May -15 Hours 2 EA Rate 6AD S 12.00 Fw ran's Truck -100`5 t 9 $ S 5 5 383 S 83.40 PC300 Eacavalar-735 1 5 5 5 66,13 S 731.65 Cat 930 Loader • 665 1 4 S 4 S 24.85 $ 232.84 Cat 318 Excavator- 771 1 f 1 s 35,33 s 78.35 I D s Sub Total for Mateuate Sales Tax Sub T.W1 for?A—ral3 OGefhead and Mark up 0% of 12% of s 3 S 1,01026 LCtOSB S S 1,010.29 1.010.23 S 121.23 0 $ I 0 S 0 $ 0 5 0 s 0 5 Srrmll TUG :UlUwance 0 S Sub Total Equipmwi Overhead arta Mark up Iz% OF S 1,14224 5 S 1,142.24 137.07 — na. —1— 1 $ 1,ZI3.31 MATERIAL COSTS deaa,P6on _ -_ Ouan6, urut Unit Pd:e A Mum Stvcture paC1,611- Trench 2.73' x 3.5' x M' x 1,02 TNM,Y 06:70 TNS S 10.10 S 507.4$ 6' PVC Cap 2 EA $ 6AD S 12.00 SPS 7-0G11 QP SP:tCNrditpra Warhead arc1 'tack up Warhead Pnd rdark up1 $ S s 7% 1 of 1 5 s S s S S S S S Sub Total for Mateuate Sales Tax Sub T.W1 for?A—ral3 OGefhead and Mark up 0% of 12% of s 3 S 1,01026 LCtOSB S S 1,010.29 1.010.23 S 121.23 SUBCONTRACTOR COSTS Sub CorAractor desuiptfon Amount U011ty LmaLS7 SPS 7-0G11 QP SP:tCNrditpra Warhead arc1 'tack up Warhead Pnd rdark up1 $ 70% 1 or S s 7% 1 of 1 5 s Work Actfvity; 12900 N Meridian Street, Suite 120 Gradex, Inc Carmel, Indiana 46032 Force Account Template (103) 3of3 Force Account Worksheet Pricing Summary labor Cost S 1cS0:3S Chmed Equipment Cost S 1.278,31 Rented Equipment Cost q Material Cost S 1.131.51 Subcontractor Cost 5 Sub Total 5 a t?91.17 Total 12400 N Meridian Street. Suite 120 Gradex, Inc Carmel, Indiana 46032 tGUIPMENT] WA1%TCH www.equipmentwatch.ccm Rental Rate Blue Book® March 30, 2015 On -Highway Light Duty Trucks Miscellaneous Models Size Class: Not Hp 100-199.HP Configuration for On -Highway Light Duty Trucks Power Mode Gasoline Cab Type Conventional Axle Configuration 4X4 Ton Rating 112 Horsepower 191.0 Blue Book Rates FHWA Rate" Operating Costs S397.301 mo " FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. $15.85 $19.68 Ownership Costs 512.74 f hr Monthly Weekly Daily Hourly Published Rates $685.00 $190.00 $48.00 $7.00 Adjustments Region (Indiana: (56.85) ($1.90) ($0.48) ($0.07) 99%) Model Year (2013: (54.07) ($1.13) ($0.29) (50,04) 99.4%) Ownership (100%) Operating (100%) Total: $674.08 $186.97 $47.23 $6.89 Rate Element Allocation Element Depreciation (ownership) Overhaul (ownership) CFC (ownership) Indirect (ownership) Fuel (operating) @ $3.51 Revised Date: 2nd Half 2014 Estimated FHWA Rate" Operating Costs S397.301 mo Hourly Hourly 515.85 $19.74 $15.85 $19.68 Percentage Value 58% S397.301 mo 28% S191.80 ! mo 4% $27.40 l mo 10% $68.50 ! mo 80% 512.74 f hr All material herein © 2003-2015 Penton All rights reserved. Page 1 of 1 iEGUIPMENT WATCH] �. tiwrw.equipmentwatch.ccm Rental Rate Blue Book@ Komatsu PC30OLC-8 (disc. 2010) Crawler Mounted Hydraulic Excavators Size Class: Operating Weight 33.1 - 40.0 MTons Weight: 77,980 lbs. Configuration for PC30OLC-8 Power Mode Diesel Bucket Capacity - Heaped Operating Weight 335.4 t Net Horsepower Equipment Notes: General Purpose bucket included in rate, unless otherwise noted. Blue Book Rates FHWA Rate" Operating Costs Element " FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. $80.20 $147.67 Ownership Costs $146.33 47% Monthly Weekly Daily Hourly Published Rates S11,875.00 $3,325.00 $830.00 $125.00 Adjustments 51 % S41.12 / hr Revised Date: 2nd Half 2014 Region (Indiana: ($118.75) ($33.25) ($8.30) ($1.25) 99%) Model Year (2008: (5117.56) ($32.92) (58.22) (51.24) 99%) Ownership (1000%) Operating (100%) Total: $11,638.69 $3,258.83 $813.48 $122.51 December 24, 2014 2.56 cy 246.0 hp Estimated FHWA Rate" Operating Costs Element Hourly Hourly $80.20 $147.67 580.20 $146.33 Kate Element Allocation Element Percentage Value Depreciation (ownership) 38% 54,512.50 t mo Overhaul (ownership) 47% / $mo CFC (ownership) 6%$712.50 712. 0 f moo Indirect (ownership) 9% 1.068.0 $1.068. 75 / mo Fuel (operating) (P g) @ $3.98 51 % S41.12 / hr Revised Date: 2nd Half 2014 All material herein @ 2003-2014 Penton All rights reserved. Page 1 of 1 koUIPMENT] W 7 s ww mequipmentwatch.com Rental Rate Blue Book@ Caterpillar 930H (disc. 2012) 4-Wd Articulated Wheel Loaders Size Class: Net Hp 135 -149 HP Weight: 28,725 lbs. March 30, 2015 Configuration for 930H Power Mode Diesel Bucket Capacity - Heaped Net Horsepower 149.0 hp Operator Protection Equipment Notes: Includes General Purpose bucket and ROPS, unless otherwise noted. 2.6 cy EROPS Blue Book Rates " FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costs Estimated FHWA Rate" Operating Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates $4.460.00 51,250.00 $315.00 $4.7.00 $33.25 558.59 Adjustments Region (Indiana: (566.90) ($18.75) ($4.72) (50.70) 98.5%) Madel Year (2012: 100%) Ownership (100%) - _ - _ Operating (100%) Total: $4,393.10 $1,231.25 $310.28 $46.30 $33.25 $58.21 Rate Element Allocation Element Percentage Value Depreciation (ownership) 43% 51,917.801 mo Overhaul (ownership) 38% $1,694.801 mo CFC (ownership) 7% $312.201 mo Indirect (ownership) 12% $535.201 mo Fuel (operating) @ $3.98 57% $19.101 hr Revised Date: 2nd Half 2014 All material herein O 2003-2015 Penton All rights reserved. Page 1 of 1 -M t wmy.equipmentwatch.com Rental Rate Blue Book@ Caterpillar 3180 L (disc. 2008) Crawler Mounted Hydraulic Excavators Site Class: Operating Weight 19.1 - 21.0 MTons Weight: 43,320 lbs. Configuration for 3180 L Power Mode Diesel Bucket Capacity- Heaped Operating Weight 119.71 Net Horsepower Equipment Notes: General Purpose bucket included in rate, unless otherwise noted. Blue Book Rates FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costs Monthly Weekly Daily Hourly Published Rates 56,285.00 $1,760.00 $440.00 $66.00 Adjustments Region (Indiana_ ($62.85) (517.60) ($4.40) ($0.66) 99%) Model Year (2008: 10010) Ownership (100%) Operating (100%) Total: $6,222.15 $1,742.40 $435.50 $65.34 Rate Element Allocation Element Percentage Depreciation (ownership) 38% Overhaul (ownership) 48% CFC (ownership) 6% Indirect (ownership) 8% Fuel (operating) @ $3.98 48% Revised Date: 2nd Half 2014 May 5, 2015 .71 cy 125.0 hp Estimated FHWA Rate" Operating Costs Hourly Hourly $44.00 S79.71 $44.00 $79.35 Value $2,388.30 t mo $3,016.801 mo $377.10 t mo $502.80 t mo $20.901 hr All material herein 0 2003-2015 Penton All rights reserved, Page 1 of 1 Martin /AMQ�etta P.O. Box 30013 j Raleigh, NC 27622.0013 VIsft eRocks rir at www.martlnmartetta.com SOLDTO: GRADER INC 12900 N MERIDIAN STSTE 120 CARMEL IN 46032 rage 1 oT 2 FOR BILLING QUESTIONS PLEASE; CALL 317-573=4460 JOB NAME: 14071 -Main St. Impro City of C SHIP TO: US 31 & Main St~ ROUNDABOUT AT OLD MERIDIAN & MAIN BACK BARRICADE ARE OPEN Carmel IN 46032 INVOICE TOTAL CONTINUED DETACH and Include this Return Portion with Payment 'AAMartin 1Vk:ri&'ta REMIT TO: CUSTOMER NUMBER: 233548 GRADEX INC MARTIN MARIETTA MATERIALS INVOICE NUMBER; 14968110 PO Box 93186 Chicago IL 60673-3186 PAYMENT DUE $4,996.54 Call or go online to report possible wrongdoing or to obtain claHfica@on on ethical matter 1-800-209-4508 mwr.martinmarietta.alettiine.com. For all other questions call the billing number above. PLEASE NOTIFY US OF ANY ALTERATION$ YOU MAKE TOWARDS THE INVOICE AMOUNT PAYMENT TERMS: NET 30 DAYS- AIR Customer PO Dest, Jab No. Dis rdHDate Business Business Unit Name Oust, No. No. No. Unit invoice Invoice No. j8972917 25103 Carrne.ISand Date I 4071 006 2335480339 11 UM Unit Price t 233548 rI 406115SProduct Description I Quantity r/ti' Material Freight Freight TaxasTOTAL 04101115 1865 STRUCTURAL BACKFILL Am nt Rat An our. Fe 25534 "`' 55AQ '' 21.03 20.18 TN TN V .40 6.40 134,59 129.22 3.70 77.81 212.40 5552 21.01 TN 3.70 74.70 203:92 255&1 21.06 TN 8.40 6.40 134.48 3.70 77.74 2i2.20 25596 - 20.91 TN 6,40 134.78 133.82 3.70 3.70 77.9? 212.70 25607 - 25618 20.56 TN 6.40 132.22 3.70 77.37 76.44 211.19 25629./ 20.93 20.96 TN TN 6.40 8.40 133.95 3.70 77,44 208.66 211.30 6471658 20.56TN 6;10 134.14 131.58 3.7.0 77.55 211.59 8471760 20.78 TN 6.40 132.99 3.70 3.70 76.07 207.65 0471029 r 6471885 19.60 TN 6.40 126.44 3.70 76.88 1 72.52 209.88 `SUBTOTAL ' 19.24 246 TN 640 . 123.14 3.70 71.19 197.96 194.33 04102/15 1865 STRUCTURAL BACKFILL .93 . I 1,680.33 913.64 2.493.97 2563,5- 26644-- C�7,(�1 20.73 20.78 TN TN 6.40 132.67 3.70 76.70 209.37 25E46 20.65 TN 6,40 6.40 132.99 3.70 76.89 209.88 25655 ' 20.68 TN 6.40 132.16 3.70 76.41 208.57 25657 "� 20.E6 TN 6.40 132.35 132.22 3.70 76.52 208.87 25666 ^' 2�, r 20 .56 TN 6.40 131.58 3.70 3.70 76.44 76.07 208.66 5675.- 20.53 20.80 1'N TN 6.40 131.39 3.70 75.96 207.65 207,35 6:40 133.12 3.70 76.96 210.08 INVOICE TOTAL CONTINUED DETACH and Include this Return Portion with Payment 'AAMartin 1Vk:ri&'ta REMIT TO: CUSTOMER NUMBER: 233548 GRADEX INC MARTIN MARIETTA MATERIALS INVOICE NUMBER; 14968110 PO Box 93186 Chicago IL 60673-3186 PAYMENT DUE $4,996.54 Call or go online to report possible wrongdoing or to obtain claHfica@on on ethical matter 1-800-209-4508 mwr.martinmarietta.alettiine.com. For all other questions call the billing number above. PLEASE NOTIFY US OF ANY ALTERATION$ YOU MAKE TOWARDS THE INVOICE AMOUNT FERGUSON EN 6439 EAST 30TH STREET INDIANAPOLIS, IN 46219-0000 Pleass cantactvrith Questions: 317-546-2013 195 21113 IIA35 E0039 10310 0132EOC4123 P2571645 GOW0007 l,.,rrtllllltn�lttltlllt�lt�ll�t�l��lllliilf Itillll►tltttlntil . A N GP.ADEX INC MAIN STREET IMPROVEMENTS 12900 N MERIDIAN! ST STE 120 CARMEL IN 46032-5402 INVOICE NUTABE[t d= ;Ct13TAMFa2 F"PAt3E , -.- 6048273 5843 ( 1 PLEASE REFER TO INVOICE NUMBER WHEN MAKING PAYMENT AND REMIT TD: FERGUSON WATERWORKS #1934 PO BOX 644054 PITTSBURGH, PA 152644054 COUNTER PICK UP 6439 EAST 30TH STREET INDIANAPOLIS, IN 46219-0000 SNIP WHSc'. SELL WHSE. TAX CODE CUSTOMER ORDER NUMBER. SALESMAN JOB NAME INVOICE DATE BATCH 1934 1934 INIONLY 14071 CJD MAINSTREETIMPROVEMEN•TS 05/0'715 557 Of2t;�REa� 8t1lPPEO fTEN1 Nt1i418Ef DE$GRIPTION. UNIT _s `'. _ ....`. Y w Pi3ICE UtK» AfVtOilAiT 2 2 h1UL043488 S PVC SWR GSKT CAP 5.400 EA 12.80 1 i L209981HSBi 8 18 HAND SAW SLID FI PVC MSB -18 12.P44 EA 12.94 i INVOICE SUB -TOTAL 25.74 , TAXI Icdiare Stats �rvw.».+,.sf .es..+.�♦ ..a ..... - ...t. iFa a......0 ...... tt} LAW `N ING: IT IS ILLEGAL TO .NSTALL PROO TS THAT ARE NOT "LEAD FREE" IN ACCORDANCE WITH FEDERAL R OTHER APPf CABLE LAW IN POTABLE WATI ER SYSTEMS ANTICIPATED F03 HUMAN CONSUMP`iCN :)DUCTS W TH 'NP IN THE DESCRIPTION ARE NOT L AD FREE: AN;O CAN ONLY BH iNSTALLED IN N-POTABLI,APPLICATION& BUYER IS SOLELY RESPONSIBLE FOR PRODUCT SELECTION. C10V;5*'� ie UU M, n � "1 0 Don't let the Post Office Slow You Down - Switch to Email Billing Email Billing delivers our Invoices toyou mernight, so you can update your cost several dans sooner. Its an exact copy of the paper bell in PDF format that you can easily save and review. Call us at the number above to switch to email delivery today! TERMS: NET 110TH PROX ORIGINAL INVOICE pFp1:,L7UE 55 + All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed bylaw, if lower. If Bu er fails to pay withinterms; then in addition to other remedies, Buyer agrees to pay Seller all casts of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at http:/hvolseleyna.com/terms crinditionsSale.html and are Incorporated by reference. Seller may convert checks to ACH. 0005:0007 ij 111"t' Sl j ()jyj,j -'34- 1cpjtlj 4j(,SlltrJ,v4 IF(�tf •4 � tX. ) ? m -f L! 4- Lf C4j,-,f;f U4 1,71 .11,*.1'.�r1j�O..id GiRni.1..IBJ? p Z, t..IT:" .,11LIV M 1111.?? V "Ir qt! TWI h'71 O"J � r il 11 , , I - '� -,, � 4 v - T Ck: �-TT'. ST, :',1 9 RUM -1 P7 T 41 -A )f 4�•X it .4 A A )f i x x A 0 H Af 4t it, It,.It ,4., J� 7 .......... -77, �(Si H Ad -"J (,I 'I WIWI IT) dUn NN', iiM 9 81KEiM, 101A 0 • T 0013191Y lV101 w1n mud mxn 11011d1UMCI 9003 PM A,t r, OR —11b diHS 110 930g0 gNn A9 23s,011d AS a3l�- a (41YU dfWS VA dOIS VILY C, I -.jjj 'OZI HGvwioisrLo 10114 [119t, 14,11, `T A15 U3 S 901,,,6z I I -4AW IU'MRG .01, ITnU— 'CH -WOU VIA dIHS SNOUDMIsm 13 ill F t 10MOO INO Ae 03imauo J 3iVO N3dH0 ON GI8 'ON 10 .. w ld 'ON H3V4019(10 OVI qT '-N/Sil 'SRM d IHS auva cuummu 'ON NgtIU0 F qI'd LGuv&k ij 111"t' Sl j ()jyj,j -'34- 1cpjtlj 4j(,SlltrJ,v4 I 5F-* - E&B VI .[= World -Class Solutions at a Local Level' To: City of Carmel Phone: 317-571-2678 Date: 7/9/2015 One Civic Square Fax: Job No: 02143299 Carmel IN 46032 Project: Carmel- Main St 14-06 Location: Carmel - Main St, a and w of US 31 Attn: Dave Machala City: Carmel The following quoted prices are for additional work that is not a part of our original contract scope of work: DESCRIPTION: Per your request, the attached pricing is for raising the hydrant at the Illinois St and Main St RAB If you need any additoinal information, please let me know. Item # Description Quantity EWA Raise Hydrant at RAB 1 ADDITIONAL CHARGE FOR THE ABOVE WORK IS: Unit Price Extension LS $ 858.26 $ 858.26 Subtotal $ 858.26 10% of first $3,000.00 $ 85.83 7% of remainder TOTAL $ 944.09 REVISED UNIT PRICE $ 944.09 Above additional work to be performed under same conditions as specified in original contract unless otherwise stipulated. Date: Owner or Contractor Signature 944.09 (Authorized Representative) We hereby agree to furnish labor and materials - complete in accordan it above specifications, at the above stated price. E & B Paving, Inc., Authorized Signature /1—iy�.. s= Date: 07/09/15 THIS IS ADDITIONAL WORK AUTHORIZATION NO. 18 AN EQUAL OPPORTUNITY EMPLOYER --------------------------------------------------------------- -------- ----•-------- 17042 Middletown Ave. • Noblesville, IN 46060 PHONE 317.773.4132 • FAx; 317.773.4137 ww w.ebpavfng,com Force Account Template (103) to€3 14071: Main Street Improvements Raise Hydrant at Illinois & Main St RAB Force Account Worksheet LABOR Sunday Vomay Tuesotry weduescay Thursday Day of Week Date Activity Sunday Sd10i205 t6nday V11f2 5 Tuesday 6112=15 Wednesday 5rt312015 Raise hydrant t 8' Tta:'sday 51142015 Friday Si152015 Saturday 611St2015 tahor paeeses TOTALIABOR S 37311 12900 N Meridian Street, Suite 120 Gradex, Inc Carmel, Indiana 46032 Sunday Vomay Tuesotry weduescay Thursday FrWay Saturday HoursHours Total Rate Insurance Pa raft Ceara 10�atay-t5 113.eay-15 t2-idayt5 13�Mayt5 14-rtar-t5 164&y-•5 t6 -ma •55 S,T. O.T. Hmua A.OWU A wul SuWr,h3lcn 4 0 D S 37,CKS S 5 Sup4rrSlpn 0 0 0 S 37,00 S S I � Foreman ( 2 2 0 Z S 33,05 S 68.10 S M10Foreman 0 0 01S 33,05 S S Foreman 0 0 0$ 3105 5 S OttemtOr t.5 I'S 0 1,S S 3t.55. 5 47;33 S 47.33 Oporatdr 0 0 0 5 31,5S S S Operator 0 0 0 5 31,55 $ S Operator 0 a 0 S 31.55 S S Oderator 0 0 O s 31,55 S S Operator o 0 O S 51,55 S 3 Odamtw, i 0 055 31.55 S S Ooeralw 0 0 O, 81.55 S S Opetatca 0( 0 01S 31,55 S $ Oparatw 0 a0 5 31,55 S S Operator 0( 0 O S It.S5 S S Ouemtar ( 0 0 O S 3L55 $ S Labor t.5 1.5 01 1.5 S 22.82 S 33.53 S 33.53 Labor 1.5 t.6 0 1.5 S 22,62 S 33.Q3 S 33.43 Labor 0 0 a S 22,62 S S Labor 0 0 D S 2262 S S Lobo, 0 0 0 S 2252 S S Labor 0 0 0 S 2242 5 5 Labor 0 01 S 22.02 S S MerbanlE ( P 0 0 5 31<55 5 8 U,ritttaitic 0 0 O S 31-55 is S Sun Totals for Lapar Benefit Supervision FrrMes (HdW. Pension, SAT lCtAF, Tmtr:ldg, Savings) Fou,tnon Frbges (Y.S+Y, Pem>4w,.SAT, ICfA'r, Tfai in. Savirgsy Operator Fringes (HSW, Pettit^ SAT, ICtAF, TrairG% Savirgsl Laud For ps (HSV, Pension„.SAT 4IAF, Trahng, Savtrn3s) ldechzruc.Fnrtges WSW Pusan, SAT, ICTAF, TraGdng, Savings) Sub totals for labor Payroll insurance andTa4 Costs Workmen's comppMatron tusuraRce 1's?nami Ueo84y Ins;uarrc Fe3erat. Umm6toy'rn+_•rt Tia Slate Uf ntr4oymaw, Tan Federal Social Sawn Tao Subtotal Payroll utsuran” apo Tau; SUB TOTALLD.BOR Overtread SUB TOTAL LABOR Profit 0 2 1,5 3 0 3<52'# 1.73% 210% 7,62% 7.— 20°,: 0`h Home Hourag HMIA HDW- Houma OF OF 0. OF OF OF OF S S $ 5 $ 5 S S 5 S 5 Is 5 21,50 4 Mal S 15181 5 12.85 S Mal S - S 187,29 $ 581,29 S 181,29 S W19 S 181.28.5 S 316,51 316,51 1 181.29. S 3102 23,72 38SB 0422 5 6.37 3.14 3.81 1392 1307 41.41 IS S Is S Is 181-211 34.22 41,01 310.51 63,30 379.61 TOTALIABOR S 37311 12900 N Meridian Street, Suite 120 Gradex, Inc Carmel, Indiana 46032 Force Account Template 1103) 2of3 Forca Account Worksheet EQUIPMENT i U7 AL LQUIPMENT 3 130.59 0,.n1w1 Fmunnwnt Desmot€an OuanSty Sunda . Monday Tuesday Wednesday Th(away Friday I Salurdme Total Houriv aaefaPrca Amount 104,4005 114.1ay15 12414 IS 1344 -15 14 -May -15 15a44X15 M'Kla -15 Hours Rate Cc51 1 EA S 310.59 S S S S S 5 RM Costs far Rerred EQ S Subtotal Regal Equipment Owtmad 3-4 Mary P1 12% i IS OF Is TOTAL RENTAL EQUIPMENT 5 MATERIAL COSTS Description on—Ifty Unit Unit Pfiw Amount Ir Hyaratd Extension 1 EA S 310.59 S 316.59 S I S S Utility locales? S S S of S S 7% S 5 s s Sub Totals rw hWtenafs Sans To. 0% Sub Totals for Matenals Oyenead and Malk up 12% S of S 310.59 S $ at S 310.59 S 370:59 310,59 37.27 TOTAL FOR MATERIAL S 347.11E SUBCONTRACTOR COSTS Sub Canirano! vestnpson AMOUM Utility locales? Sub Total an Subcw!ractom Oielhead wta Mark up OVONad and Mark vp S 101, of S S 7% or 16. S WorkAttritr: I VIRLDU01iUNIfW.rIYIS [JIVCpJC i 12900 N Meridian Street, Suite 120 Gradex, Inc Carmel, Indiana 46032 Force Account Worksheet Prictnn Summary Labor Cost armed Equipment Cost Rented Equipment Cost material Cost Subcontractor cost Sub Total Total Force Account Template (103) 3ot3 12900 N Meridian Street, Suite 120 Gradex, Inc Carmel, Indiana 46032 EOUIP ENT WATCH www.equipmentwatch.com Rental Rate Blue Book® December 24, 2014 On -Highway Light Duty Trucks Miscellaneous Models Size Class: Net Hp 200 - 299 HP Configuration for On -Highway Light Duty Trucks Power Mode Gasoline Cab Type Conventional Axle Configuration 4X4 Ton Rating 314 Horsepower 285.0 Blue Book Rates " FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costs Estimated FHWA Rate— Operating Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates $810.00 5225.00 556.00 $8.00 $23.10 S27.70 Adjustments Region (Indiana: (S8.10) (S2.25) ($0.56) (50.08) 99°"o) Model Year (2009. (S40.10) (S11.14) (52.77) (S0.40) 95%) Ownership (100°gin) - - - - Operating (100°to) Total: $761.80 $211.61 $52.67 $7.52 $23.10 $27.43 Rate Element Allocation Element Depreciation (ownership) Overhaul (ownership) CFC (ownership) Indirect (ownership) Fuel (operating) Q S3.51 Revised Date: 2nd Half 2014 Percentage 59% 27% 4% 10% 82% All material herein 0 2003-2014 Penton All rights reserved. Value S477.90 / mo $218.70 ! mo 532.40 ! mo $81.001 mo $19.01 /,hr Page 1 of 1 Ouipmum-r WATCHO, v ww.equipmentwatch.com Rental Rate Blue Book@ July 7, 2015 Case 580 SUPER M SERIES 2 (disc. 2008) Tractor-Loader-Baekhoes Size Class: ar t;� Max. Backhoe Digging Depth 14' to Under 15'�� Weight: 14,285 Itis, -- Configuration for 580 SUPER M SERIES 2 Power Mode Diesel Loader Bucket Capacity—Heaped 1.00 cy Net Horsepower 80.0 hp Drive 4WD Backhoe Stick Extendable Operator Protection EROPS Equipment Notes: Includes General Purpose loader bucket, backhoe bucket and ROPS, unless otherwise noted, Blue Book Rates " FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costs Rate Element Allocation Element Monthly Weekly Daily Hourly Published Rates $3,120.00 $875.00 $220.00 $33,00 Adjustments 61% Region (Indiana: ($46.80) ($13.12) ($3.30) ($0.48) 98:5%) Model Year (2008: - - 100%) Ownership (100%) - - Operating (1001/'6) Total: $3,073.20 $861.88 $216.70 $32.51 Rate Element Allocation Element Percentage Depreciation (ownership) 33% Overhaul (ownership) 49% CFC (ownership) 6% Indirect (ownership) 12% Fuel (operating) @ $3.46 61% Revised Date: 2nd Half 2015 Estimated FHWA Rate— Operating Costs Hourly Hourly S23.70 $41.43 $23.T01 $41.16 Value $1,029.601 mo 31,528.80 t mo $187.20 t mo $374.40 f mo $12.111 hr All material herein (3.2003-2015 Penton All rights reserved. Page 1 of 1 1 tj FERGUSON ENTERPRISES, �NC■ 6439 EAST 30TH STREET INDIANAPOLIS, IN 46219-0000. Please contact with Questions: 317-546-2013 7201 A3 0.406 E0009 10016 01336193029 P2591782 0002:0005 lifnitlllltlltilltu�l�iihllilltlitllsllll�tll►iti'�Ii��itl�tll GRADEX INC MAIN STREET IMPROVEMENTS 12900 N MERIDIAN ST STE 120 CARMEL IN 46032-5402 i�INVOI06;HUMBER,:� '�"CU$TOMEtt,` ? `.� r. PftGE% 0043560 1 3 1 of 1 PLEASE REFER TO INVOICE NUMBER WHEN MAKING PAYMENT AND REMIT TO: FERGUSON WATERWORKS (#1934 PO BOX 644054 PITT SBURGH, PA 15264-4054 rSHIR TO l COUNTER PICK UP 6439 EAST 30TH ST REE T INDIANAPOLIS, IN 46219-0000 SHIP SELL TAX CODE CUB,, OMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH WHSE. WHSE. 14 1934 1934 INONLY 14071 CJD MAIN STREET IMPROVEMENTS 05,'12/15 5386 OD.4SSHIPPEDl ITE hi N.U�ABER i :.0M tIMOUNT .yiK«sC7�SiTI�'SYy� .U�Fa 1 1 DMJRL412U DOM 12X6 MJ C153 RED UA L IW.040 EA 193.04 1 I i E85507016 16 SC VLV BX TS DOM 47.630 EA 47.63 1 1 DMJSHAUI3 DOM 6X13 MJ 0153 SWVL HYD ADPT „23.120 EA 123.12 1 1 AFCMC7318 18 HYD EXT 4-112 MK73 / 5-114 064D 310.590 EA 310.59 2 2 DN.fBGPU DOM 6 MJ BOLT & GSKT PK U GLAND 12.400 EA 24.60 INVOICE SUB -TOTAL 699.16 TAX Irdfara State Dnly 48.84 ...»..»«.. LEAD LAW W .................. I ING: IT IS ILLEGAL .. ......»..»»......... TO INSTALL PRODL ...»...................... CTS THAT ARE NOT 'LEAD FREE' IN ACCORDANCE- WITH US FEDERAL C ill OTHER APPLIC ABLE LAW IN POTABLE WATER SYSi r -MS ANTICIPATED FOR HUMAN CONSUMPTION! PRODUCTS W TH'NP IN THE DE SCRiFTION ARE NOT L FREE AND CAN ONLY BE INSTALLED IN NON -POTABLE APPLICATIONS. 1 IUYER IS SOLELY RESF ONSIBLE FOR PRODUCT SELECTION. qq 0/� 3qb. qk, Don't let the Post Office Slow You Down - Switch to Email Billing Email Billing delivers our Invoices to you overnight, so you can update your cost several days sooner. Its all exact copy of the paper bill In PDF format that you can easily save and review. Cell us at the number above to switch to email delivery today! TERMS: NET IOTH PROK ORIGINAL INVOICE aOTAL DUF 7 .12 All past due amounts are subject to a service charge of 1,5% per month, or the maximum allowed by law, if lower. If Buyer falls to pay Within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of Collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at httpl/wolseleyna.com/terms_r-onditionsSale.htmi and are incorporated by reference. Seller may convert checks to ACH. 0002:0006 FERGUSON ENTERPRISES, EIS c!.,WOmILEYoww"y Waterworks Fc- rqIAS0n Watemiorks INDY 31934 15439 EP -ST 30TH STREET ,evinTOMOWH TC Thl Ar.')ICII—i-HAnn .1, liv .1. [ o 1, (" I.. P I' T,'() ,z -), Ft i' i 01 !W &.1 V, ,u STWER NO. C CUSTOMEBALPHA r, pn COVTRAC!-,NO. pan NO, ORDERED BY, INSTRUCTIONS O%IL CONTACT PH; .3.17-S46-2013 FAX 217-54b-2*10 S T 0 C K 5 1 5 0 R D E RZ. ORDER No. REOUIREU DATE SHIP WIM SELL WHS. ril ARITETI Lm SALE51AAN I TAO RO. NO. ,u STWER NO. C CUSTOMEBALPHA r, pn COVTRAC!-,NO. pan NO, ORDERED BY, INSTRUCTIONS O%IL CONTACT 'D E .MUEY, 1N'C T it STREET MAIN STREET I11PROVEMENTS 6 14 1 12900 14 PIERIDIM -90 COUNTER PICK UP '84-39 E(15T, 3011-1 STREL! ST STE 120 INDIANAPOLIS, IN 46212-000D VENDOR VENDOR P.O. NO, SHIP VIA ROU PCs BASS EMS .5 CRATE -N.-,PS L: 1111NOITM ROUIE DESC. �CUSMMER P.O. NO. 1 /017 7 JOB -NAME JN STRFI-I Tmpk?()Vr"1I--NT!; ATTI,J: %flp WE Deuv-"Rjp DY Ll PACKEDj3Y CHECKED UY LINE ORDER QTY. SHIP (4�.R( (ITY 1 ITEM CODE DESCRIPTION UNIT PRICE UAI TOTAL p P.O. No. AISLE LOC I T , 11)m_1pi A1,20 T) ON I9XFi J �?Ff1,/A :p I i, I I g 4 n F-85507011, PC I, Z I!;;.. )CLA-1 YI.J. oll: ISHAVI-3 D M 1:3 IIJ c1r),-1 514A 14YR opL-'j,, C/ 52 aat 4 PFG 1<731.6 11-3 14YD- UT 4-1/2 QK73 TS 38=33 fv 090 7-A 1 T, Q D 11 t Dom 6 m i got'r T PK L/ 6L -Awl, A 1-4 '10-a 's 11 t;" i, Kp J. V1 4 IaLi-t A b Up Tr j. n D��L;% thl.],& 1: a -ter --sustomq T7 i, for huri'arl 'rmp-qn)n-tion. Qrb*dii,�� CUSTOMER'S TERMS: SIGNATUFte DATE: