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E&B Paving/Eng/CO6/30,740.20/Main Street Improvements
TO: Tiffany Boone Project Manager City of Carmel Indiana One Civic Square Carmel, IN 46032 CITY OF CARMEL CONTRACT CHANGE ORDER NO.: 6 DATE: January 18, 2016 PROJECT NAME: Main Street Improvements CITY REQ. NO.: CITY PO NO.: 14-06 CITY PO DATE: I. You are directed to make the following changes in this Contract: Change Order #6 will be removing pay items for cellular phones for the inspection staff and also the Manhole, L4. This change order will also add pay items for various construction items including: additional construction engineering, resetting of a decorative light pole, 24" end sections, #2 stone, costs associated with utility potholing, reconstruction of a storm manhole, masonry wall work, coring holes for underdrains, relocation of a storm structure, removal of contaminated soil, payment for flaggers during HMA Surface work, permanent seeding and concrete sidewalk. �'��s:�r.• 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 $ 4,455,299.28 Contract Price will be increased/decreased by this Change Order $ 30,740.20 New Contract Price including this Change Order $ 4,486,039.48 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 Approved Recommended Accepted American Structurepoint, Inc. E&B Paving Company, Inc. �/� �A , ENGINEER CONTRACTOR JL;s' Brainard Mayor 7260 Shadeland Station 17042 Middletown Avenue Address Address J r Ka , Cityigin r Indianapolis, IN 46256 Noblesville, IN 46060 ✓� City/State/Zip City/State/Zip J Marys Bur 0, Me ber By: By: /.,/11 Lolr' . , Member A Phone: �l % - 2e� - y 50 Phone: �/ % - 77 ? - �'1SZ Christine S. P ule Clerk -Treasurer Date: 1-7-o - l6 Date: 1—w-/.6' Date: r Change Order #6 Item No. Description Unit Cost Quantity Unit Total Cost Deducts Addition 0183 Cellular Telephone Type A $100.00 2 EA $200.00 0184 Cellular Telephone Service, 750 MIN $75.00 36 MOS $2,700.00 0203 Manhole, L4 $3,700.00 1 EA $3,700.00 0331 Additional Construction Engineering - Utilities $2,572.63 1 LS $2,572.63 0332 Remove/Reset Decorative Light on NE corner of Illinois/Main RAB $770.00 1 LS $770.00 0333 End Section, 24" $764.34 2 EA $1,528.68 0334 INDOT #2 Stone $18.69 231.16 Tons $4,320.38 0335 Additional Costs Due to Fiber Utility at Storm Structures $5,826.90 1 LS $5,826.90 0336 Reconstruct Existing Storm Structure -#151 $1,918.69 1 LS $1,918.69 0337 Add Masonry Blocks to Duke Realty Wall $921.50 1 LS $921.50 0338 Additional Core Holes for Underdrains $485.76 1- LS $485.76 0339 Relocate Storm Structure #148 $2,715.23 1 LS $2,715.23 0340 Removal of Contaminated Soil $4,452.89 1 LS $4,452.89 0341 Flaggers for Added HMA Surface Work $2,212.74 1 LS $2,212.74 0342 Seed Mixture with Mulching Material $0.58 13000 SYS $7,540.00 0343 Concrete Sidewalk, Phase 1B $42.00 49.4 SYS $2,074.80 To: City cf Carmel One Civic Square Carmel IN 46032. Attn: Jeff Reeves .:E&E PAVING.Inc Rforld-Class Solutions at a Local Level' Phone: 317-571-2678 Fax: Project: Carmel - Main St 14-06 Location: Carmel - Main St, a and w of US 31 City: Carmel -00,0330 Date: 3/10/2015 Job No: 02143299 Tile following quoted prices are for additional work that is not a part of our original contract scope of work: DESCRIPTION: The attached pricing is for extra engineering work clone for the Main St project. There cost are related revisions that were made to plans and utility work. If you need any additoinai information, please tet me know. Item # Description Quantity Unit Unit Price Extension EWA Additional Engineering 1 LS 2,338.75 $ 2,338.75 Subtotal $ 2,338.75 10% of first $3,000.00 $ 233,88 7% of remainder TOTAL $ 2,572.63 ADDITIONAL CHARGE FOR THE ABOVE WORK IS: $ 2,572.63 Above additional word: 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 accordant wit74� above specifications, at the above stated price. E & B Paving, Inc., Authorized Signature 4 Date: 03110115 THIS IS ADDITIONAL WORK AUTHORIZATION NO. 7 StarveyTed P.C. 7172 North Keystone Unit, 3 Indianapolis, IN 46240 Phone (317)255-9339 Fax (317)259-7560' Efflir. E & B Paving 17042 Middletown Road Noblesville. IN 46060 Date Invoice"# 2:28,12015 Int? Job Description Main Street Carmel Serviced Qty Item Description Rate Amount 12.,512014 1.5 2 man Creat Spot storm structures, light pule bases and RW for 162.50 243.75 utilities. 121 Etr2014 _ 1_,5 7. than Crew Stake and grade RW for utilities 162.50 243,75 12 19.2014 1 2 than Grew Stake additional grades for utilities. 162.50 162.50 1217/2014 I Prof Land Surveyor Calculate locations and grades fro utilities 115.00 11 1,20f'201= 2 2 man Crew Locate utili iesrstake line with existing grades. 162.50 .00 325.00 7119/2015 0.5 Prof' Land Surveyor Prepare infomration for cre«s. 115.00 57.50 2125.,'20 15 4 Prof Land Surveyor Revisc surface and updat. coordinates for Revision #5 115.00 460:00 2/2512015 1 2 man Crew Extra staking for additional drive. 162.50 162.50 2/25.2015 2 2 man Crew [tough snaking for temporary tie in on west end of 162.50 325,00 project,2U 14. 2!28,!2015 1.5 2 man Crete Revisc and final staking for tie in on wcsl end of 162.50 243.75 project. 2014. Total $2,338.75 To: City of Carmel One Civic Square Carmel IN 46032 Attn: Dave Machala ii ©332 OR Ej �VYorld-Class Solutions at a Local Level' Phone: 3.17-571-2678 Date: 4/11/2015 Fax: Job No: 02143299 Project: Carmel - Main St 14-06 Location: Carmel - Main St, a and W of US 31 City: Carmel The following quoted prices are for additional work that is not a part of our original contract scope of work: DESCRIPTION: The attached pricing is for removal and resetting of the street light at the roundabout at Illinois St and Main St. If you need any additoinal information, pleaselet me know. Item # Description Quantity Unit Unit Price Extension EWA Removal of and resetting of Light Pole 1 LS $ 700.00 S 700.00 Subtotal $ 700.00 10% of first $3,000.00 $ 70.00 7% of remainder TOTAL $ 770.00 ADDITIONAL CHARGE FOR THE ABOVE WORK IS: $ 770.00 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 accord anc ith th ove specifications, at the above stated price. E 8, B Paving, Inc., Authorized C;-_ — Signature k— g �' Date: 04/11!15 l THIS IS ADDITIONAL WORK AUTHORIZATION NO. 8 AN EQUAL OPPORTUNITY EMPLOYER, 17042 Middletown Ave. • Noblesville,. IN 46060 PHONE: 317.773.4132 • FAx: 317.773.4137 wYAY.ebpavin9.corn '�" a �. �— `- w e _ems' ^• � '� `s a � '� '� -`:�� -. ,�, �. A *11 �^ 1 MORPHEY CONSTRUCTION, INC. EXTRA WORK AGREEMENT DETAIL PAGE 1 OF2 LABOR 109:04(a) WEEK ENDING: EMPLOYEE CRAFT HOURS IRATE TOTAL Ryan Davis laborer 0 33.15 0.00 Leo Flores laborer 0 23.62 0.00 Eric Voi ht laborer 01 25.62 0.00 John Henty laborer Of 25.62 0.00 Jeff Hubbard operator 31 30.75 92.25 Chad Ash operator 31 31.50 94.50 Kyle Bowles laborer 31 25.62 76.86 Jim Hardy laborer 01 28.50 PROPERTY DAMAGE INS.: 6.5 % A LINE (1) 17,13(6) STATE UNEMPLOYMENT: 4.2 % x UNE (1) 11.07(7) MATERIALS 109,04 (c) MATERIALS WEEK ENDING: SEE ATTACHED DETAIL (ATTACH COPIES OF INVOICES) TOTAL MATERIALS:. 0.00 (18). 10°/a x LINE (18): 0.00 (18) GRAND TOTAL MATERIALS LINE (18) + (19): 0,00 (20) TOTAL LABOR: 263.61 (1) FICA: 7.7 % x LINE (1): 20.30 (2) FRINGES LABORERS 3 HRS x 12.41 = 37.23 OPERATORS 6 HRS x 15.31 = 91.86 CARPENTERS HRS x = TEAMSTERS HRS x. - HRS x = TOTAL FRINGES: 129.091(3) WORKMEN$ COMPENSATION: 4.2 N. X UNE (1) 11.07(4) BODILY INJURY INSURANCE: 6.5 % X LINE (1) 17.13(5) PROPERTY DAMAGE INS.: 6.5 % A LINE (1) 17,13(6) STATE UNEMPLOYMENT: 4.2 % x UNE (1) 11.07(7) FEDERAL UNEMPLOYMENT: 0,08 % x UNE (1) 2.11 (8) TRAVEL ALLOWANCE OR SUBSISTENCE (NOTE #3): 0 (9) TOTAL LINES 1,2,3,4,5,6,7,8, & 9: 471.52 ,(10) 10%x LINE (10): 47.15 (11) GRAND TOTAL LABOR LINES (10) + (11): 518.67 (12) MATERIALS 109,04 (c) MATERIALS WEEK ENDING: SEE ATTACHED DETAIL (ATTACH COPIES OF INVOICES) TOTAL MATERIALS:. 0.00 (18). 10°/a x LINE (18): 0.00 (18) GRAND TOTAL MATERIALS LINE (18) + (19): 0,00 (20) EQUIPMENT 109.04 (d) PAGE 2 OF 2 CONTRACTOR OWNED EQUIPMENT TOTAL MODEL AND YEAR HOURS 0 (27) BLUE BOOK R MONTHLY/ 176 ADJUSTED RATE JAGE AND REGION EXTENSION Ford F350 utility truck 3 0 (30) 15.00 45.00 Dump Truck 0 30.00 0.00 Trencher 0 25.00 0.00 Bucket Truck 0 25.00 0.00 Air Compressor ol 10.00 0.00 Crane 1 .31 40.00 1 120.D0 TOTAL CONTRACTOR OWNED EQUIPMENT: 165.00 (21) RENTED EQUIPMENT ( ATTACH DAILY COPIES OF INVOICES); (22) FUEL, LUBRICANTS, AND TRANSPORTATION COSTS: 0.00 (23) TOTAL LINES (21) + (22) + (23) : 185.00 (24) 10% x LINE (24): 16.50 (25) GRAND TOTAL EQUIPMENT LINES (24) -;- (25): 181.50 (26) SUBCONTRACTS 109.04 (f ) SUBCONTRACTS WEEK ENDING: TOTAL SUBCONTRACT WEEK ENDING: 0 (27) TOTAL SUBCONTRACT TO DATE: 0 (28) 10% x LINE (28) $3000.00 OR LESS: 0 {29) 7% x LINE (28) OVER 3000.00: 0 (30) GRAND TOTAL SUBCONTRACT LINES (28) + (29) + (30): 0 (31) TOTAL LINES (12), (17), (20), (26), & (31): 700,17 (32) % OF BOND RATE BASED UPON LINE 32: NA (33) 10% x LINE (33) 0 (34) TOTAL EXTRA WORK LINES (32) + (33) + (34): 700.17 (35) $700.00 To: -City of Carmel One Civic Square Carmel IN 46032 Attn: Dave Lancet E&B PAVING.Inc a World Class Sp(utions at a Local Level" ADDITIONAL WORK AUTHORIZATION Phone: 317-571-2678 Fax: Project: Carmel - Main St 1406 Location: Carmel - Main St, a and w of US 31 City: Carmel Date: 5/8/201.5 Job No: 02143299 The following quoted prices are. for additional work that is not a part of our original contract scope of work: DESCRIPTION: Per gout request, the attached pricing is for 24" concrete end sections that were omitted in the bid quantities. If you need any additoinal information, please let me know. Item # Description, Quantity Unit Unit Price Extension EWA 24" END SECTIONS 2 ea $ 694.85 $ 1,389.70 Subtotal $ 1,389.70 10% of first $3,000.00 $ 138.97 7% of remainder TOTAL $ 1,528.67 REVISED UNIT PRICE $ 764.34 ADDITIONAL CHARGE FOR THE ABOVE WORK IS: $ 1,528.67 Aboveadditional 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 h t e -specifications, at above stated price. E & B Paving, Inc., Authorized Signature �- Date: 05/08/157� I THIS IS ADDITIONAL WORK AUTHORIZATION NO. 9 AN.EOUAL.OPPORTUNITY EMPLOYER 17042 Middletown Ave. - Noblesville, IN 46060 PHONE: 317.773.4132 • FAx: 317.773.4137 www.obpaving.com Recapitulation Sheet Recapitulation Main Street Improvements 24" Pipe End Sections 5/7/2015 Description Quantity unit unit price material cost materials unit cost Labor extended unit cost Equipment Extended Contract Unit Price Extended Unit cost Sub Price Sub Equipment -and Labor $ $ $ - $ - $ _ PC300 Excavator 1.5 HR $ $ - 146.33 $ 219.50 $ - $ Foreman's Truck 1.5 HR $ $ 19.5 $ 29.25 $ - $ Foreman 1.5 HR $ - $ 56.34 $ 84.51 $ - $ - $, Operator 1.5 HR $ - $ 54.50 $ 81.75 $ $ - $ _ Laborer 3 HR $ $ 40.70 $ 122.10 $ $ - $ _ $ $ $ $ - $ Materials $ - $ $ $ $ _ 24" PES 2 EA $ 341.55 $ 683.10 $ - $ $ - $ - $ $ - $ - Sub Totals $ 683.10 $ 288,36 $ 248.75 $ Sales Tax N/A 0% - Allowable Mark up 12% $ 81.97 20% $ 57.67 12% $ 29.85 $ - 10% 7% Sub Totals 1$ 765.071 1 $ 346.03 1 1 $ 278.59 $ - Grand Total Gradex, Inc. $ 1,389.70 wG w.equi p mentwa tch.co m Rental Rate Blue Book@ 'December 24, 2014 Komatsu PC3001_C=8 (disc. 2010) 'c-%✓____"� tw Crawler Mounted Hydraulic Excavators Size Class:=' Operating Weight 33.1 -40.0 MTons Weight: 77,980 lbs. Configuration for PC300LC-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 is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costs Rate Element Allocation Element Depreciation (ownership) Overhaul (ownership) CFC (ownership) Indirect (ownership) Fuel (operating) @ $3.98 Revised Date: 2nd Half 2014 Weekly Monthly Published Rates $11,875.00 Adjustments ($8.30) Region (Indiana: (5118.75) 99%) Model Year (2008: ($117.56) 99%) Ownership (100%) Operating (100%) Total: $11,638.69 Rate Element Allocation Element Depreciation (ownership) Overhaul (ownership) CFC (ownership) Indirect (ownership) Fuel (operating) @ $3.98 Revised Date: 2nd Half 2014 Weekly Daily $3,325.00 $830.00 ($33.25) ($8.30) ($32,92) (58.22) $3,258.83 $813.48 Percentage 38% 47% 6% 9% 51% Hourly $125.00 ($1.25) ($1.24) $122.51 All material.herein @ 2003-2014 Penton All rights reserved - 2,56 cy 246.0 hp Estimated Operating Costs Hourly 580.20 $80.20 Value 54,512.50 / mo S5,581.25 / mo $712.501 mo $1.068.75 / mo $41.12 / hr FHWA Rate" Hourly $147.67 $146.33 Page 1 of I www, equipmen"tch.co m 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 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 Monthly Weekly Daily Hourly Published Rates S685.00 $190,00 $48.00 $7.00 Adjustments Region (Indiana: ($6.85) ($1.90) ($0.48) ($0.07) 99%) Model Year (2013: (54.07) ($1.13) ($029) {$0.04) 99.4%) Ownership (100%) - Operating (100%), Total: $674.08 Rate Element Allocation Element Depreciation (ownership) Overhaul (ownership) CFC (ownership) Indirect (ownership) Fuel (operating) @ $3.51 Revised Date: 2nd Half 2014 $186.97 $47.23 $6.89 Percentage 58% 28% 4% 10% 80% All material herein 112003-2015 Penton All rights reserved. Estimated Operating Costs Hourly $15.85 Value $397.30 / mo $191.80 / mo $27.40 / mo $68:50 / mo $12:74 / hr March 30, 2015 FHWA Rate** Hourly $19.74 $19.68 Page 1 of 1 W Prepared fare G RADEX Rol Item QTY Hatertal Desedption Once Per UOM Total PAVM. Inc World -Class Solutions cit a Local Levet'" 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, e and W of US 31 Attn: Dave Machala City: Carmel DESCRIPTION: #033f Date: 6/24/2015 Job No: 02143299 The following quoted prices are for additional 'work that is not apart of our original con'tracf scope of work: Per your request, the attached pricing is -for the use of #2,stone in the undercut areas. If you need any additoinal information, please let me know.. Item # Description Quantity EWA #2 Stone for undercut areas 60 ADDITIONAL CHARGE FOR THE ABOVE WORK IS: Unit Price Extension TON $ 16.99 $ 1;019.40 Subtotal $ 1,019.40 10% of first $3,000.00 $ 101.94 7% of remainder TOTAL $ 1,121.34 REVISED UNIT PRICE $ 18.69 Above additional work to be performed under same. conditions as specified in original contract unlessotherwise stipulated. Date:. Owner or ContractorSignature 1,121.34 (Authorized. Representative) We hereby agree to furnish labor and materials- complete -in accordance a ve specifications, at the above stated price. E & B Paving, Inc., Authorized Signature, -_L-'''" Date: 06/24115 THIS IS ADDITIONAL WORK AUTHORIZATION. NO. 15 AN EQUAL OPPORTUNITY EMPLOYER 17042 Middletown Ave. Noblesville, IN 46060 PHONE'. 317.773:4132 • FAxc 317.773.4137 www.ebpaving.com �6., Recapltuiatlan,xis Recapitulation Main Street Improvements Pricing for Installation of #2 Stone in Undercut Area 6115/2015 Description Quantit unit unit rp ioe materialggst materials unit cost Labor L fi. E cost unit cost Extended nit cos E ui me pub Sub Price Equipment and Labor $ $ - S - $ - U-5 Dozer 1 HR $ $ - $ 61.50 $ 61.50 $ Operator 1 HR $ $ 67.88 $ 67.68 Foreman 1 HR ��--- $ $ 69.89 $ 69.89 S - $ - $ - $ - S - $ - -- #2'Stone 60 Ton. $ 12.10 $726.00 $ $ $ - $ $ $ — $ $ $ $ - $ Is - Sub Totals 726.00 1,$ 137.57 $ 61.50 1 $ Sales Tax Allowable Mark up NIA 0% $ 12% $ 87.12 0% $ - 12% $ 7.38. 10% S - 7% S - Sub Totals IS 813.121 1 $ 137,571 68.88 1 1 $ - TOTAL - S 1,019,57 Per Ton S 16.99 PAVING.mc World -Class S©Iutions at a Local Level" To: City of Carmel Phone: 317-571-2678 One Civic Square Carmel I_N,46032 Attn: Dave Machala DESCRIPTION: Fax: Project: Carmel - Main'St 14-06 Location: Carmel - Main St, e and w of US 31 City: Carmel ® 3-35 Date: 7/20/2015 Job No: 021432b9 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 cost associated with the structures near the relocated fiber line_ If you need any additoinal information, please let me know. Item # Description Quantity Unit Price Extension Additional cost associated with Structures 1 LS $ 5,361.59 $ 5,361.59 EWA placed around the fiber lines. Work done 4/24/15 and 5/7115 Subtotal $ 5,361.59 10% of first $3,000.00. $ 300.00 7% of remainder $ 165:31 TOTAL $ 5,826.90 REVISED UNIT PRICE $ 5,826.90 ADDITIONAL CHARGE FOR THE ABOVE WORK 1S: $ 5,826.90 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 ove specifications, at the above stated price; E & B Paving, Inc., Authorized Signature ,h7 fir— Date: 0712011.5 THIS IS ADDITIONAL WORK AUTHORIZATION NO. '12A AN EQUAL OPPORTUNITY EMPLOYER 17042'Middletown Ave. • Noblesville, IN 46060 PHONE: 317.773,4132 e FAx: 317.773.4137' www.elapaving.com x= zmv nmw WM,) A" I - ! t ------------ 59S S__" 40 - ---- -.— . Wa Ali s mvg% I mmumen Oil S 377-1 —er wum '40 —Z in T49 7 91'i# Sa'SL Y4I L—W a , Von S i8 qi S -WI xi Evq =9 -to ;v q x x QIst'-ps jQ;j lulpj i734--, -- - A"n ml""I WRIlar'lojowl FeW 5 1 dy mw9-6wj wwmio I -S 'fAwl %Qwu WISWwCS ram !0 -7 —7 S 0 t924 ,NJ rscet QW S SSAS Inc IN 5 0 99 is 53 S -5 S 55'U t 10 A S%;MTC-S S 50 mr I , I Wit ;r, = 5 Lo 0 '— t 1 0 51 S sod 40 PE r7m S Her S am— S . F-- — — I S ONO WE S 1 Qrm VQzA,?lr -MISU his bvr-.,K? -"a G m v wCU4,60 mvg% I 9*-9vl 1004SVOM lvno=y 0=j SPOD lx!UOIIIPPV oul-I Jequ POIL0018a SIUDWGAojduil lao,#IS u!eW L,Lojq tot Ono p Int Wk Cf 4-19, 25 2of3 Force Account Works heist EOUrPMENT MATERIAL COSTS 3U000NMACTOR COSTS Wort Activity: 12300 N Meridian Street, Suite i 20 Gralex, inc CarmeL bnosena '6032 Force Account Worksheet Pr±cFn-g $UmmaN t.a�r. i:IIai �.viad EG:iipmen; Coat RentNo sr{�:oat,�st Cosi :xiotcseissettn Gost �� T'tstai Tt�l�y Wk of 2.14-.I 5 ,of 1 $ 1W<5 S 2 tN+i? MOO N Meador Street. 9 de 12C Gredex, lee sarmel. indiona 4603? Wk 0; 5-3.35 39'3 14071: Main Street improvements Relocated Fiber Line Additional Costs Force Account Worksheei LARPR Day 01 Week Date Ai i'y Sicsday SI3+20l: `T3rVar &W2015 Tr1taCJY S'SY3af5 4iedneSOay V6in* T1 =day "WIN 16 Sef STRs T f6, 114. 122 725, 5. 129 aefVA Ia mU. [W of}ati Foaay ShL'20t} Satxday S.^32pt5 S 592..14 12900 H WnWao Street. Sune 32t3 Gradim Inc 0tm❑i, InOtara 46032 $t:C I Fd«WaY TcY!YJaY' 'Ncdl,cada' Tlaaut :x Lr3!ti`3t" FfWY 533Rd NuaB t1CWt T«a: Re'k i y11�EaAeB C:aR 3•LT. TS 4•AtrY-[U Sat S.Ma •t; 7-htarTS 6MTawtS 4A!arr-f5 F'aN6'F Si'. O.T. Haus lar ^n F,m:vrn i SuOef,.y¢tf ���� ! 0 0 O S 3T.M t S f ❑ a o s s7io❑ s s Fdrurtan I 2 F«ersn 0 2 5 33.6} 5 US f0 3 6'it0 F«t�nan C D 0 S 3V S S ❑ 6 oil 33z s ; I Oarxarer 21 azt 2 0 2 t 37.55 S 03 t❑ S 03.70 tiae 21 1 0 Z S 31.5: S li3 40 S ❑310 Orrtt3t� 6 �� 0 0 C S 3`.15 f 5 ticwaa f 0 ❑ CIS 31,661 1 S ORtr9a+ C 0 CIS S S QGatJiar ❑ 6 @1, 3 31,5511 ; OCt[3!y 0 ❑ C S 31.SSi3 S C ❑ ❑ S 31.35 I S S Crria y f 0 0 01 S 0 a ❑ 3 1155 S S tma ( 1 I am 2i21 0 2ttggs S AS 24 Wax I 2 ( 2 0 25 05.24 Lasa 0 0 C L.W I 0 ". C S 22621 S S Lbb« f i a o c s 2262 5 1 I I 6 0 a; 2242 I s s i a ❑ ❑ S 22621 5 s kTny3rit I tAtsxvt a a 6 s 3T ss s s 0 0 O S 31:51.5 3 Ff?SS S..te'«ab �• _,xt,« S 232.70 S Zia. 6 S,4RYt13wi;z"e5(H&W, Foriii SAT. 4 WF, Traaarq, Savimi F'ortren FrmgtsiWYt r'traia ZAT IC;wf irsrcraS, Sar•wIA? - 0 '< He�s•R* S ?t.;'❑ S GFrtaltt Fr4xfai 114Wp.. q. !;AT.r�yyF tra:run3. Sar_N%j H�r"St`^ 3 1585 S 3L62i Laa'ar rrih,as(NSW, Ftr�a^ ¢.;T, ZW TiSaY'me>; 41 F.etpsY; S IS 61 5 6124 fa�'>;ltzlra3C FfFt�K(N6:Y, �ti M!Wi OAT aci5:, 1laxd A Mcvrs$" S tsar 1 519.5 .;awN&j 0 H�s� 5 t5�t S Pattcn Faw:an:r. and Taz Caara San: w "i 1c ln0« 5 146,70 3 Tad.7: Na+amerisCsae:T�ma�aA kswaxa Crreva+ Lraoisty yttvar+oc OF S M78S 9.4 FEd-W tit ii T 1,; 1`/. OF S 262.75 1 4 �-4 St;d ntrA Tar 2 t❑eS OF S 293Jd swS.'1ej erdrnaiSarat„xaRr Ea* 7.6'2% OF S 2€2-7A 3 ?L53 7,65`x. OF ; 262.X6 S 2143 Samtatai plyoil nsuranct and I— ICTAL LABOR S E1.Sr t 133 W,Siad O.trTen Ze% (1F' S 0,145 S 453 a1 3tiB TOTAL LABOR S OSS+ vrM:t. ❑9: 6f 5 t315S S S 592 t< S 592..14 12900 H WnWao Street. Sune 32t3 Gradim Inc 0tm❑i, InOtara 46032 Wx of 53.15 2853 Force Account YWorksheet EQUIPMENT MATERIA(, COSTS SUBCO,I,TRACTOB C051S W OM ACtMIry• USIOD N Mcddiar, Street, Suitt 220 Gradee, ux Carme!, andiaaa 3EiC32 Fame AccaUnt Worksheet Prking Summari tatxr Cost EquIpmvI Cost Samonlra-r:r Colt Sidi ZwA Dial WK Of 5-3,15 3W3 S A 80" fa ! 4 am fc 12900 h Meridian Street, Suite IN wuceg. Inc Camel, ln6drlla 46032 EOUIPMENT] WATCH. my nr.equipmenwatch.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 Horsepowet 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 Monthly Weekly Daily Hourly Published Rates $685.00 $190.00 548.00 •87.00 Adjustments Region iindiana: (56.85) 99%) Model Year (2013: (S4.07) 99-4%) Ownership (100%) Operating (100%) Total: $674.08 Rate Element Allocation Element Depreciation (ownership) Overhaul (ownership) CFC (ownership) Indirect (ownership) Fuel (operating) @ 53.51 Revised Date, 2nd Half 2014 (S1,90) (S0.48) (51.13) ($0.29) $186.97 $47.23 Percentage 58% 28% 4% 10% 80% (50,07) (50.04) $6.89 All material herein C 2003-2015 Penton All rights reserved. Estimated Operating Costs Hourly 515.85 $1 s.8sl Value $397,30 i mo S191.801 mo 527.401 mo $68.501 mo $12.741 hr FH WA Rate— Hourly S19.74 $19.68 Page 1 of i -] UA EN`S WATCH. wwv,equ pmen4vatch.com Rental Rate Blue Book® December 24, 2014 Komatsu PC300LC-8 (disc. 2010) (SI -24) Cravier Mounted Hydraulic Excavators $122.51 Size Class: 38% Operating Weight 33.1 -40.0 MTons Overhaul (ownership) Weight: $5,581,251 mo 77,980 lbs. 6°/, $712,50 r mo Indirect (ownership) Configuration for PC30OLC-8 Power Mode Diesel Bucket Capacity - Heaped 2.56 cy Operating Weight 335.4 t Net Horsepavrer 246,0 hp Equipment Notes: General Purpose bucket included in rale, unless otherwise noted. Blue Book Rates " FHVdA 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 511.875,00 53,325,00 $830.00 5125.00 Adjustments Region (Indiana: 99°x) Model Year (2008: 99%) Ownership (100%) Operating (100%) Total: ($118.75) ($33,25) (S117.56) (S32 n2) $11,638.69 $3,258.83 (S8.30) ($1-25) (58,22) (SI -24) 5813.48 $122.51 Estimated Operating Costs Hourly 580.20 S80.20( mate Bement Allocation Element Percentage Value Depreciation (ovmership) 38% S4,512.50 I me Overhaul (ownership) 47% $5,581,251 mo CFC (ownership) 6°/, $712,50 r mo Indirect (ownership) 9% Fuel (operating) @ $3.98 51% 51,068.751 $41.12 t hr Revised Date: 2nd Half 2014 FHWA Rate"' Hourly $147.67 $146.33 All material herein 0 2003-2014 Penton All rights reserved. Page 1 or 1 i�ra '111'1 fly A E vNAv,equfpMen1wa1ch,com Rental Rate Blue Book@ March 30. 2015 Caterpillar 930H (disc. 2012) 4-1A'd Articulated Wheel Loaders Configuration for 930H Power Made Diesel Bucket Capacity- Heaped 2.6 cy Net Horsepower 149.0 hp Operator Protection EROPS Equipment Notes, Includes General Purpose bucket and ROPS, unless otherwise noted. blue 1300K Hates FHVVA 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 $4.460,00 S1.250.00 S315.00 547.00 Adjustments Region (Indiana: Model Year (2012: 100%) Ownership 000%) - Operating (100%) Total, $4,393.10 Rate Element Allocation Element Depreciation (ownership) Overhaul (ownership) CFC (ownership) Indirect (owriership) Fuel (operating) @ $3,98 Revised Date: 2nd Halt 2014 ($4,72) $1,231.25 $310.28 Percentage 43% 38% 7% 12% 57% ($0.70) $45.30 Ail material herein 2003.2015 Penton All rights reserved, Estimated Operating Costs Hourly S33.25 $33.25 Value 51;917.801 mo 51,694.801 me $31:.201 nio 5535.20 / mo 519.101 hr FHWA Rate" Hourly S58,59 $58.21 Page 1 of 1 Size Class: 4. Net Hp 135 - 149 HP t,Afeight: 28,725 lbs. Configuration for 930H Power Made Diesel Bucket Capacity- Heaped 2.6 cy Net Horsepower 149.0 hp Operator Protection EROPS Equipment Notes, Includes General Purpose bucket and ROPS, unless otherwise noted. blue 1300K Hates FHVVA 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 $4.460,00 S1.250.00 S315.00 547.00 Adjustments Region (Indiana: Model Year (2012: 100%) Ownership 000%) - Operating (100%) Total, $4,393.10 Rate Element Allocation Element Depreciation (ownership) Overhaul (ownership) CFC (ownership) Indirect (owriership) Fuel (operating) @ $3,98 Revised Date: 2nd Halt 2014 ($4,72) $1,231.25 $310.28 Percentage 43% 38% 7% 12% 57% ($0.70) $45.30 Ail material herein 2003.2015 Penton All rights reserved, Estimated Operating Costs Hourly S33.25 $33.25 Value 51;917.801 mo 51,694.801 me $31:.201 nio 5535.20 / mo 519.101 hr FHWA Rate" Hourly S58,59 $58.21 Page 1 of 1 N REMIT TO: Badger Daylighting Corp 75 Remittance Drive Suite 3165 Chicago, IL 60675-3185 OA YLIGtt T 1' IG " Phone: (677) 322-3437 Billing Inquiries: (888) 726-9146 Fax: (317) 892-2661 INVOICE NUMBER: AR00051866 INVOICE DATE: 04/29!2015. Page 1 of 1 "'U a -F 4.��' �s-y 1+y.,'+;4 1 ,�'7� r r"k a.r J :$ � � 3 c.•Y . $ l 4 � �� *:t'. t a - 7 GRADEX INC. US31 & Main St 12900 N MERIDIAN STREET STE120 US31 & Main St CARMEL, IN, 46032 Carmel Work Order All 14071 Cust. Rep Phil Cust. Rep # 317.752-7953 GRA005 14071 NET 30 DAYS FROM INVOICE DATE ?:'. s�°3r � tn..� .:�,.%i � _ ..�i„.b;µ ,., ��' t3�..o .z�aF`"trr�Y..�"'�. ac..''w- .�a•'.»1a:. ",..� �,�''3a_.t. ..c"".a.:.�'eS. r1 ev84.`a ?c�.c`.�'�=�'�L_,ra ��:.-J. INDIANA CORP Carmel, IN £ 05129/2015 E Q3lte 0'4 � itet ` J nil 1 u L Ite{Tt�E'S G�ptlo Z? .'SS fes , M tti( U frGC' Y irFtOuilt 04/24 120 M,15 TKTM38010 495 ir1ATER ?.00 Each 70.00 1400 04/2412015 TKT100138010 495 HYDROVAC VVI1 MAN CREW - HOURLY - 01 STANDARD RATE 8.50 Pouts 205,00 1,742.50 04i271201S TKT002C5400 1220 HYOROVAC W12 MAN CREW • HOURLY - 01 STANDARD RATE 5.00 Hours 250.00 1.250.00 041271<O15 TKTOC2GE40C 122@ DUMP PEES -PER LOAD i.OG Each woo 60.00 i � G Subtotal 3.03332.50 Sales Tax 0.00 TOTAL DUE $3,062.50 Payment terms are Net 30 days. Any unpaid balances are subject to: a 10o late fee, maximum interest allowed by law, collection fees, and any and all court costs and legal fees. Ver 1 7.6 Printed: 04127rZ015 REMIT TO: Badger Daylighting Corp 75 Remittance Drive Suite e 3185 Chicago, IL 60675-3185 Phone: (877) 322-3437 Billing Inquiries: (888) 726-9146 Fax: (317) 89Z2661 INVOICE INVOICE NUMBER: AR00053413 INVOICE DATE: 05/.1412015 Pace 1 of 1 zts g vX' GRADE?( INC. US31 & Main St 12900 N MERIDIAN STREET STE12D' US31 & Main St CARMEL, IN, 46032 Carmel Work Order #1 14071 Cust, Rep Phil Cust. Rep # 317-752-7963 ER GRA005 14071 NET 30 DAYS FROM INVOICE DATE J7 INDIANA CORP Carmel. IN, 0611312015 I r p -t @tpTa fteffij Tp z�vj j�o;y"&rsl �J �rz�- jf6ff" 5W v , ron! 05/017,12015 TKT001219.74 1205 WATER 1.00 Eacn 1000 0510712015 TKT00129474'1205 HYDROVAC W11 141N CREW. HOURLY - 01 STANDARD RATE d.00 Hours V / 205-00 ;,64000 05!0712015 TKT001' 2,9474 1204 DUMP FEES -PER LOAD 2.00 Each 50 cc 120.00 Subtotal 1,770,00 Sales Tax ..--. 0 -00 TOTAL DUE $1,770i00 Payment terms are Net 30 days. Any unpaid balances are subject to: a 10% late fee, maximum, interest Ver 1 S . allowed by law, collection fees, and any and all court costs and legal fees, PMIed 05114,12015 JU Payment terms are Net 30 days. Any unpaid balances are subject to: a 10% late fee, maximum, interest Ver 1 S . allowed by law, collection fees, and any and all court costs and legal fees, PMIed 05114,12015 From: !ru� 11 A rices To: tra'k Vyils n cc: art SQL'= Subject: Main St Imp • Carmel Date: Wednesday, April 22, 2015 9:57:31 AM Mark, I spoke to Phil this morning about str# 128, 125, 122, 119, and 116 on the Main St Improvement Project in, Carmel. He said he ran into a utility conflfct with these structures and wanted to know if he could remove the sump base section and have us pour some flat slab bases to sit the riser sections wl holes on. I looked at it and I see no issues with doing it. Price on the baseslabs will be S210 each, I will need at least 3 production days to get forms and into produciton rotation. Just let me know what direction the city wants to go. Gene McGee Rinker Materials VVhitestown, IN ph - 317 769 5801 fax - 317 769 5810 e-mail Eugenea.McGee@cemex.com This email message and any attachments are for the sole use of the intended recipient(s) and contain confidential and/or privileged information. Any unauthorized review, use, disclosure or distribution is prohibited. If you are not the intended recipient. please contact the sender by reply email and destroy all copies of the original message and any attachments. Thank you. To: City of Carmel One Civic Square Carmel IN 46032 Attn: Dave Machala DESCRIPTION: World-Class•Local Level ADDITIONAL WORK AUTHORIZATION Phone: Fax: 317-571-2678 Project: Carmel - Main St 14-06 Location: Carmel - Main St, a and w of US 31 City: Carmel *10336 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 reconstruction of existing Structure 151. If you need any additoinal information, please let me know. Item # Description Quantity EWA Reconstruction of Existing Structure 151 1 ADDITIONAL CHARGE FOR THE ABOVE WORK IS: Unit Unit Price Extension ea $ 1,744.26 $ 1,744.26 Subtotal $ 1,744.26 10% of first $3,000.00 $ 174.43 7% of remainder TOTAL $ 1,918.69 REVISED UNIT PRICE $ 1,918.69 $ 1,918.69 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 w' the bo specifications, at the above stated "price. E & B Paving, Inc., Authorized. Signature Date: 06/24/15 THIS IS ADDITIONAL WORK AUTHORIZATION NO. 11 AN -EQUAL OPPORTUNITY EMPLOYER 17042 Middletown Ave. • Noblesville, IN, 46060 PHONE: 317.773.4132. • FAx: 317.773.4137 www.ebpaving.com i M ._ ,, Force Account Template (103) 1 or3 14071: Main Street Improvements Reconstruct Existing STR 151 Force Account Worksheet LABOR $.-,day Monday Tuesday Wednesday Thursday Day of Week Date Activity Sunday 3115!2015 Monday 300616 Remove a4ving IV RCP from st-Ate 151. Sawad W new 35' RCP. Tuesday 3117/2015 Set n,- 36'RCP er;d pour collar, Wednesday 3/1811015 ilnasday 31192015 Friday 112012015 Salutday 32U1015 -11 wo- $ 865.32 12900 N Meridian5treet,-Suite 12D Gradex, Inc Carmel, Indiana 46032 $.-,day Monday Tuesday Wednesday Thursday Friday Sat.uday Hours Hours Total Rale h --an'. Payroa! Craft 15 -filar -15 16MarT5 17 -Mar -15 18-Man15 19 -Mar -15 20 -Mar -15 21 -Mar -15 S.T, O.T. Homos Amount Nm;mt s ervtsipn 0 0 0 S 37.00 $S Supervision 0 0 0 5 37.00 5 S Foreman 2.5 t 3.5 0 3.5 S 33.05 S 115.58 S 115.68 Foreman 0 0 0 S 33.05 S S Foreman 0 0 O S 33.05 $ S I Ooeralor 25 1 3.5 Q 3.5 S 31.55 5 110.43 S 11043 Operator 2.51 3.5 0 3a 5 3155 S 110.43 i S 1;043 Operator 0 0 0 S 35.55 $ S Operalw 0 0 0 S 31.55 S S O orator 0 0 0 S 31,55 S 1 5 Operator 0 0 0 S 31,55 5 5 Operator 0 0 0 S 31.55 S 5 Operalor 0 0 0 S 31.55 S 5 Op4ralor 0 01 0 $ 31.55 S S Operator 0 01 0 S 3155 S $ Operator 0 01 0 S 31.55 S S Operator 0 0 0 5 31.-5 S 5 L.aoor 2,5 1 3.5 03.5 $ 22.62 S 79.17 5 79.17 Labor 0 0 0 S 22.62 5 S Lobe` 0 0 0 S 22,62 S 5 Labor 00 0 S 22.62 5 S Labor 01 0 0 S 22.62 S S labs 0 0 0$ 22,62 S S Lab& 0 0 0 S 22.62 5 S. Mecharric 0 01 0 5 31.55 5 S Mrhanic 0 01 0 S 31.55 5 $ Sorb Totals for tabor S 4!5 ; 0 S 415.70 Beneras Supervalon Fnnges (H&`N, Pension, SAT, ICLW, Trai.,iN, Savmgsj 0 Houcsg S 2},50 5 Foremen FriNges (H&W, Pension: SAT, 101AW, Training, Sa- ings) 315 H&XS@z S 15.81 S 55.34 OperatorFnrrges (H&W, Pension. SAT. IC WF. Trahng. Savings) 7 Hass@; S 1581 S 110,67 Labor Frirvges (H&W, Pem om SAT VAF. Trai.N, Savings) 3S HpwsC S 1296 S 45.36 Mmcfianic Fringes (H&tV, Pension, SAT, lCiAl . Training, Sa ina_ s) 0 Hours@ S 15.81 $ Sub latais for Labor S 2t 1.37 S 211:37 Payro'I assurance and Tax Ccsls Wwkm^_ns Componsation lnsurarm 3.52`.5 OF S 415.70 5 14.62 General Liability, insurance 1.73:5 OFi S A7-.70 S 721 Federal traompioyment Tax 2 10% OF S 415.70 S 8.73 State UPernp{nrymeni Tax 7.02% OF S 415.70 S 31.68 Federal Spam Securlly Tax 7,65% OF S 415,70 5 31.80' SObtotal Pa)1Wf7lasluance and Taxes S 94.04 S 5404 SUB TOTAL LABOR $ 721,10 Overhead 2071• OF S 721,10 S 14422 SUB TOTAL TABOR S 865,32 Prurl 0% OF 5 721-10 S -11 wo- $ 865.32 12900 N Meridian5treet,-Suite 12D Gradex, Inc Carmel, Indiana 46032 Force Account Template (103) 2of3 Force Account Worksheet £OUIPMENT .,,.,... a arca• MATERIAL COSTS Desrtiplion Quantity UnA Unit Poce :.mount S S MIRY Locales? Sub Total on SubcontraGors Werhead and Mark up Overhead a" .4ark up g 1Qh e1 g S s S g g t g g Sub To!als for Materials Sales Tan 0% of SUB TOWS for Matena;s Orerheao and ?,Ixk up 1.T•h of g 5 S g S 5 SUBCONTRACTOR COSTS Sub Contrarlor Cescnplion Fmomsl MIRY Locales? Sub Total on SubcontraGors Werhead and Mark up Overhead a" .4ark up 1Qh e1 g S 1 7% of g S Work AcfMty: 12905 N Meridian Street, Suite 120 Gradex, Inc Carmel, Indiana 46032 Force Account Worksheet Pricing Summary, Labor Cost Owned Equipment Cost Rented Equiament Cost F.7atedal Cast Subcontractor Cost Sub Total Total Force,Aceo0nt Template (163) 3of3 c6532 S 878-94 5 5 1.74426 5 1.74.4.26. 12900 N Meridian Street. suite 120 Giadex, its Caimel, Indianp 46032 $- r %w+w.equip men twamh. co m Rental Rete 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 512.74 / hr Monthly Weekly Daily Hourly Published Rates $685.00 5190.00 $48.00 $7.00 Adjustments Region (Indiana: ($6.85) (S1.90) ($0.48) (S0.07) 99%) Model Year (2013: ($4.07) (S1:13) ($0.29) {$0.04) 99.4°!x) 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) @ S3.51 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% 512.74 / hr All material herein © 2003-2015 Penton All rights reserved. Page 1 of 1 www.equipmentwatch.com Rental Rate Blue Book® Komatsu PC30OLC-8 (disc. 2010) Value Crawler Mounted Hydraulic Excavators $4,512.50 t mo Size Class: 55,581.25 t mo Operating Weight 33.1 -40,0 MTons $712.50 / mo Weight: $1,068.75 / mo 77,980 lbs. $41.12 / hr 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 is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costs Monthly Weekly Daily Hourly Published Rates $11.875.00 $3,325.00 $830.00 $125.00 Adjustments Region (Indiana: (5118.75) ($33.25) ($8.30) ($1.25) 99%) Model Year (2008: (S117.56) ($32.92) (58.22) ($1.24) 99%) Ownership (100%) Operating (100°%) Total: $11,638.69 $3,258.83 $813.48 $122.51 Rate Element Allocation Element Depreciation (ownership) Overhaul (ownership) CFC (ownership) Indirect (ownership) Fuel (operating) @ $3.98 Revised Date: 2nd Half 2014 December 24, 2014 2.56 cy 246.0 hp Estimatedl FHWA Rate" Operating Costs Hourly Hourly $80.20 $147.67 $80.201 $146.33 Percentage Value 38% $4,512.50 t mo 47% 55,581.25 t mo 6% $712.50 / mo 9% $1,068.75 / mo 5.1% $41.12 / hr All material herein,© 2003-2014 Penton All rights reserved. Page 1 of 1 OE S it 1 x; Iw. 0, www.equi pme ntwatch. com Rental Rate Blue Book® March 30, 2015 Caterpillar 930H (disc. 2012) 4-Wd Articulated Wheel Loaders Size Class: Net Hp 135 -149 HP' Weight: tc"t 28,725 lbs. c1�tti t Configuration for 930H Power Mode Diesel Bucket Capacity-, Heaped 2.6 cy Net Horsepower 149.0 hp Operator Protection EROPS 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, 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: (566.90) ($18.75) ($4.72) (50.70) 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) $8% $1.694.80_ / mo CFC (ownership) 7% $312.20 t mo Indirect (ownership) 12% $535.20 / mo Fuel (operating) @ S3.98 57% $19.101 hr Revised Date: 2nd Half 2014 All material herein 19).2003-2015 Penton All rights reserved. Page 1 of,1 To: City of Carmel One Civic Square Carmel IN 46032 Attn: Dave Machala maw PAVI NG.Inc fllorld-Class Solutions at a Local Level' Phone: 317-571-2.678 Fax: Project: Carmel - Main St 14-06 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: DESCRIPTION: Per your request, the attached pricing is for modifying the block wall at the Illinois St and Main St RAB If you need any.additoinal information, please let me know. Item # Description Quantity Unit Price Extension EWA Modify Black Wall at RAB 1 LS $ 837.73 $ 837.73 Subtotal $ 837.73 10% of first 53,000.00 $ 83.77 7% of remainder TOTAL S 921.50 REVISED UNIT PRICE $ 921.50 ADDITIONAL CHARGE FOR THE ABOVE WORK IS: $ 921.50 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 fumish labor and materials - complete in accordance " ith U ove specifications, at the above stated price. E.& B Paving, Inc., Authorized Signature dr— cam-" Date: 07/09115 THIS IS ADDITIONAL WORK AUTHORIZATION NO. 17 AN EQUAL OPPORTUNITY EMPLOYER 17042 Middletown. Ave. • Noblesville, IN 46060 P14ONE: 317.773.4132 • F:Ax:317.773.4137 v/W4v.ei nauing.con •�,. g. �n Force Account Template (103) 101`3 14071: Main Street Improvements Modify Block Retaining Wall at Illinois & Main St RAB Force Account Worksheet LABOR Sundav AtoMxv I Tuesday Wednesday Tltundav Day of Week Date A-Mvity Sunday 0,1112015 Monday &312015 Tuesday C"nols 1Wdnesday 6%10:2015 Thursday &1112015 Friday 6+12/2015 EReH:Raisn 18 x11 utiilcing bioa't from sr0 slated to be deroed. Saturday &ri3i201 La'oot FXp+ses TOTAL LABOR $ 541.50 12900 N Meridian Street, Suite 120 Gradex, Inc Carmel, Indiana 45032 Sundav AtoMxv I Tuesday Wednesday Tltundav Fnday Satw-dav Hours 11ws Total Rate. 1nsu+ance Pavrdl Cran 7 -.tun -15 BJun-'S 9•Jtrs•15 10-1un-15 1141 -15 12Jun-15 134un45 S,T, OT, Hoots Anewr.( :.rrwtu+t Suxrvision 0 0 0 5 38.r10 5 S Supervision Of 0 a S 38,00 S 5 Opetalor Fweman 3.5 3,5 t1 3.5 S 33,85 S 198.63 S 11&.63 r]y(atw Foreman Of 0 0 S 33,85 S S I I L.aGorer Foreman 0 0 O S 2x_12 5 S Labcret Foreman 0 Q 0 S 14.12 5 5 Opatator ] 31 0 3 S 32.45 5 W25 5 97.35 Operator 00 a S 32.45 S 5 Owatu 0 0 O $ 32.4$ S S Operator of a O S 3245 5 5 Operator I 0 0 01 S 3245 S S Operator 1 1 0 tl C S 32.4$ 5 S 0perator ( 0 0 015 3245 5 5 Operator t 0 0O S ' 32.45 S 5 Otwiam 1 0 0 S 32.95 5 5 Operator 0 0 015 32,45 5 S Oyrafw 0 0 0 S 32.45 S S Op?rator 0 0 0 S 32,45 5 5 I Labor I 3 3 0 3 5 2252 5 67.88 5 E7.85 Labor 0 Q 0 5 22.62 S S Labor 1 0 0 O S 22.62 S S Laoot I 0 0 0 5 22.02 S S Wbat 1 0 0 0 5 22.62 S S Labor t 0 0 0 S 22.62 S S Laoot Q Q Q S 22,62 S 5 I I h$C1tan;C I 01 0 0 5 32.45 S S Mechan;c 0 0 0 S 32.45 S 5 Berefis Supervision Fnnges MAW, Pension, SATICIAF, Training Savingsl Operaiar Foramen Fnnges tHM{V, Pensiwt, SAT. ICIAF, Trairrirlg. Savings) Lavo!er Foreman Fringes (ii81V, Pens=wl. SAT, ICIAF, Tt,uning, S4vil1gsl Operaipr Fr3rtgrs (HL1Y Penstpr4. ilii IC41F, Tnlrvtvg. Savings} Labo* Fnnq=.s (H84V. Pensim,SAT. lCtAF, Training. Savings! htectlaaie Fnnges (HMW. Pansmn, SAT, ICLAF, Tralttinq. Savings) Payrcit Insrranr - wd Tax Cos15 Sub Tatals (or Labor Sub total$ for Labor 1 01 3:$ 0 3 31 0 Hass Noz:rs', H210sta un&I Hoirsg !{aures S $ 3 1 5 5 1 S 1 1 5 21.50 5 16.31 S 13.46 S 16.31 S 13 a6 S 10.31 S S 2844.`4 5 57,09 46.93 40.35 146,40 S 284.04 146.40 Weikel nr s cur..Pensadon imurame Oanera1 uabilny Insurance Fed- al U"atployrrInt Tax State Unemploynr nt Tax. Federal Social Security Tai Subtotal Payroll insurance and lases SUB TOTAL LABOR Overhead SUB TOTAL LABOR Profit 2.097E 2.431A 2.40', %.55°G 7,85X 20% If% OF OF OFS OF OF OF OF $ 5 S 5 S S 2a4A4 S 284.04 5 ?64,ns 5 284.04 S 284,04 $ 5 49325 493.25 5.83 6,Gi 612 21.43 2173 62.62 S S $ S 5 62_62 48325 96.65 591.rq if TOTAL LABOR $ 541.50 12900 N Meridian Street, Suite 120 Gradex, Inc Carmel, Indiana 45032 Forte Account Template (103) 2 o13 Force Account Worksheet EQUIPMENT, Des«iouon Quanbty Suti:ta'y. Monday Tu_sdaY Wednesday `Thursday Finay ( Saturday Total Ilouny Operaunq Amourr. Cost 74.n.15f-Jun-15 9 -Jun -15 10 -Jun -15 11Jun-l5 t2 -Jun -15 13 -Jun -15 Nours Rat? Cost I Is Foreman's Tmak f 3,5 I 35 S ?.37 I S 23.10 S s_6.01 Gale 560 fta&hoe-772 t ( 5 3 S IT,a6 S 23.70 S 123.46 Subtetnt Renta! Egwnmernt Ovwneaa and Mark up 12% OF S 0 S I 6 I $ 6 ( S 0 S 0 S 0 S a c c s 0 5 Sma!i Tool Allrexsnce 0 S Sub Total EgwpwnI Otemead and Mark up 12 OF S 219 a4 5 S 219-49 26.34 1 V I AL ttjV IYMtn i $ 245.62 D<—ipbon OuanUty Sumay Mc 1n v Tuesday Weds day lhunday Fnday Saturday Total Handy Opera Am,^uN I 7Jun-E5 PJunl5 4J-15 ;"J lS 11 -Jun -15 72Jun-15 73 -Jur: -15 Hours Rale Cost I s tOh of S 5 S _ I I Is g I I s $ I S Sup folals for Mafonats Sues Toa pY of Sud Ifor 11.i.( Overhead araf Mark uc 12k. of 5 Fuel Costs I" Rrnted EO I g _ Subtetnt Renta! Egwnmernt Ovwneaa and Mark up 12% OF S 5 S I. I AL nen I AL LUUIFMtN 1 MATERIAL COSTS Descdclan lou—tit- Unit Unit Por Arn I ( S ( S t g I s tOh of S 5 S I Is 5 I s S Sup folals for Mafonats Sues Toa pY of Sud Ifor 11.i.( Overhead araf Mark uc 12k. of S S 5 S S 5 I VIAL FVK MRI tKIAL S SUBCONTRACTOR COSTS Sub Contractor Desenptian Amount ( Ulik`s LocaleS? SIlb Total on Sua;ot.,t=' s a"Mne3d and N.I.up Oremead ark Alark uF S tOh of S 5 T, of 5 S iulAL auuwnlrwr:IOK enrt-Nst S Work Activity: S '12900 N Meridian Street, Suite 120 Gradex, Inc Carmel, Indiana 46032 Force Account Workshoet Pricino Summary Labor Cost Owned Equipment Cost Rented Egwpment Cost Material cost Suoconitaaor Cost Sub Total Total Force Account Template (103) 3of3 5 59190 S 245.82 S 5 S 63',73 S 837,73 12.900 N Meridian Street, Suite 120 Gradex, Inc Carmel, Indiana 46032 wunrl.equipmentwatch.currt Rental Rate Blue Book@ December 24, 2014 On -Highway Light Duty Trucks Miscellaneous Models Size Glass: Not Hp 200 - 299 HP Configuration for tan -Highway Light Duty Trucks Power Mode Gasoline Cab Type Conventional Axle Configuration 4X4 Ton Rating 314 Horsepower 285,0 Blue Book Rates FHWA Rate" Operating Costs Element " FHVVA Rate is equal to the monthly ovmership cost divided by 176 plus the hourly estimated operating cost. $23.10 $27.43 . Ownership Costs , $218.701 mo CFC (ownership) Monthly Weekly Daily Hourly Published Rates 8810.00 S225.00 $56,00 $8.00 Adjustments Region (Indiana: ($8.10) ($2.25) (mm) ($0.08) 99%) Model Year (2009: ($40.10) (S11.14) ($2.77) ($0.40) 95%fl) Ownership 1100%1 - - - Operating (100%) Total: $761.80 $211.61 $52.67 $7.52 Estimated FHWA Rate" Operating Costs Element Hourly Hourly $23.10 $27.70 $23.10 $27.43 . Rate Element Allocation Element Percentage Value Depreciation (ownership) 59% 5417.901 mo Overhaul (ownership) 27% $218.701 mo CFC (ownership) 4% $32.401 mo Indirect (ownership) 10`yo $81.001 mo Fuel (operating) @ $3,51 82% 519.01 1 hr Revised Date: 2nd Halt 2014 All material herein U 2003-2014 Penton All rights reserved. Page 1 of 1 EQUIPMENT WATCH] vnrm.equipmen r%va t ch. com Rental Rate Blue Book® July 7, 2015 Case 580 SUPER M SERIES 2 (disc. 2008) Tractor-Loader-Backhoes Element Size Class: Value Max. Backhoe Digging Depth 14'to Under 15' x� Weight: r 14,285 lbs, 51,528.801 mo CFC (ownership) 6% Configuration for 580 SUPER M SERIES 2 Indirect (ownership) Power Mode Diesel Drive 4WD Loader Bucket Capacity—Heaped 1.00 cy Backhoe Stick Extendable Net Horsepower 90.0 hp Operator Protecpon EROPS Equipment Notes: Includes General Purpose loader bucket, backhoe bucket and ROPS, unless otherwise noted. Blue Book Rates " FHWA Rate :s equal to the monthly ownership cost divided by 175 plus the hourly estimated operating cost. Ownership Costs Estimated Operating Costs Monthly Weekly Daily Hourly Hourly Published Rates $3.120.00 $875.00 $220.00 533.00 523.70 Adjustments Region (Indiana: (546.80) (513,12) ($3,30) (S0.49) 98.5%) Model Year (2008: - - - 100%) Ownership (100%) - Operating (100°/x) Total: $3,073.20 $861.88 $216,70 FHWA Rate" Hourly S41.43 $23.70 $41.16 Rate Element Allocation Element Percentage Value Depreciation (ownership) 33% 51,029.601 mo Overhaul (ownership) 49% 51,528.801 mo CFC (ownership) 6% $187.201 mo Indirect (ownership) 12% $374.40 f mo Fuel (operating) @ $3.46 51% $12.11 1 hr Revised Date' 2nd Hal( 2015 All material herein © 2003-2015 Penton All rights reserved. Page 1 of 1 To: Citv of Carmel One Civic Square Carmel IN 46032 Attn: Dave Machala VI .Inc World -Class Solutions at a Laval 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: 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: DESCRIPTION: Per your request, the attached pricing is for the additional underain run cost. If you need any additoinal information, please let me know, Item # Description Quantity Unit Price Extension EWA Additional Underdrains 1 LS $ 441.60 $ 441.60 Subtotal S 441.60 10% of first $3,000.00 $ 44.16 7% of remainder TOTAL $ 485.76 REVISED UNIT PRICE $ 485.76 ADDITIONAL CHARGE FOR THE ABOVE WORK IS: $ 485.76 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 accordan ith biz/ve specifications, at the above stated price, E & B Paving, Inc., Authorized Signature ✓ / '�+�-� t---'" Date: 07109/15 �f THIS IS ADDITIONAL WORK AUTHORIZATION NO. 16 ara EGtu L OPPORTUNITY EMPLOYER ___...._'-'_-.•_..--.'•_•__-_-._-^.' .....:...------- ..................... ..................... 17442 Middletown Ave, • Noblesville,. IN 46060 PHONE: 317.773.4132 • FAx:317.773.4137 v�ap�r��.�ia�avtnc�.corn I i " 14071: Main Street Improvements Additional Underdrain Run Costs Force Account Worksheet Wk of 6.7-15 1of3 LABOR Day of Weeh Date Activ)ty Fnday "6112,2015 Cue drill holes for addibona) undetdrain no's Onto SIRS2028203 . )uesday 51162015 Care dWI ho le for addmmral underdram nm into S7 147 Lobar E%Uensea tOTALLACOR 12900 N Meridian Street, Suite 120 Gradexi Inc Carmel, Indlana 46032 Hours )fotm Twal. Rare I Insurance. PavroO Crap. Sit O,T: Haws Amours Amwm supeNwun 0 a _ 0 5 3800 r b Suoctv{sion 0 0 0 $ 3300 S S OPerator roreman 0 0 0 S 33.95 S S Gv+sator Fmsmsn 0 0 0 S .33.05 S S Labom Foremen 0 A 0 S 24.12 5 3 Labar_r Forwran 0 0 "0 S 23.12 $ S Operator 0 .0 U S 3245 5 S Operolm 0 a 0 S 3245 S S OPrralm 0 0 O S 3215 S solar 0 0 0 S 3245 5 S Operator 0 0 0 S 3245 1 S s Opmalor 0 0 0 5 3245 S S opal. 0 0 a S 32.45S S Operalot 0 0 0 S 321"5 1 S Omalar 0 U 0 S 32.45 I S S Cprxalm 0 0 0 S 3245 5 S Optralor 0 0 0 5 32.45 S S coeralm 0 a O S 32.45 S S Labol 0 0 0 5 22.52 5 S Lobar o 0 0 S 22.62 S S Labor 0 a 01 S 22.62 S S Labor o o 015 22.02 I S S Lab., 0 0 (11 S 220.1 $ S Labor 0 a 0 S 22.x2 S S tailor 01 0 0 1 2252 1 S i i N-m'dc 0 U U S 32.45 S S Ne hardc 0 0 0 S 3245 S S BeAL% Supervision F"es IHBW,P—uof. SAT. ICIAF, Trai.ang, Savings) Operator Furemen F&Ves 09W, Pamion, SAT: ICIAF, TratntrJ, SavinyS) Labmet Foromi I'm9es (H8414 Pension.: SAT, IMF. 7raimn0 Savings) Cpsraler Ftmgw� IM84•r, pensmn, SAT, LCtA=, Tra:r>:rsy, Savugs)� Lf," F1Jr1q" {Hdyd. PtAsion, SAT;. n6*, Trax+N. SaviPOs) AtcthsrdeHingis(H&W.Persian: SAT, fCWF, Tmimna—liwit•3s) Payratl lasurpnce arw Tax Coats Wrtman9 Cmnwnaaran fmuranm- Gsnem Uaudy hnwar„-,t -&dent Unernvf ymert Tax State U""Voymenl r ur Fz+latrd Saarai Sstsaiy Tor. -WT oals far Labor Sub lofais fm Labor S4blotat Paymtl mswiu :.a ww Tares SUB TOTAL LABOR Dverhead SUB TOTAL LABOR Prord 0 0 0 0 01 0 2.00% 2.43% 240'8 7.55% 7400 2a% 0% Hoursa H Hmrrs' Hours , Hors @ O% OF OF OF' OF OF OF S S S S S S j 5 S I S S S S S S 21,50 S 1631 S 13.413 S 16.91 S il4b S 16.31 'S S S S S. S S S - I S S ) 5 S 5 S S tOTALLACOR 12900 N Meridian Street, Suite 120 Gradexi Inc Carmel, Indlana 46032 Force Account Worksheet EQUIPMENT Fmortmnesi F"'.— Witof 57,15 200 De=iptlon Ouann Fridav rw-sd3v Total HOWIli Ocetate' AaEcael I 12Ju 15 164wtt5 Hwa Rate 0"t S Penthall i 3.9 :.Q 3.0 Is 131A3 S 35429 S I 5. S Sub Total on SubcuMnctans OJ rtmad and vtww up L}V'mad and.. Mark ep I s S S ! s S S ` S S S s Fust rest for Retried Ery S Subfolal Rental Eou:omanl Ove,eead anD Nano up 179'x. QF S S39429 394.291 is 47.31 iuI—Ktn 1.1 tU—.tnl s .41-6o MATERIAL COSTS OescnptlDn Quan#Ity uml M Um Pttr AImu ' S I S S 5 IS S UDCiry Locates? S Sub Total on SubcuMnctans OJ rtmad and vtww up L}V'mad and.. Mark ep 5 S S S S Sem 7asals far G1a5tna(s saes Tax WA Cl Sue Tulals roI mawials Overfwaa and Mae( up l2'n of S S ` S S S s IV IAI YVK MRItKY11 5 - SU6CONTRACTORCOSTS Sub cl�lmctat DDbWpu.. UN 1AMif I UDCiry Locates? Sub Total on SubcuMnctans OJ rtmad and vtww up L}V'mad and.. Mark ep S SD% i.of S S I % IDI 5 S We* AUivliy; IVI—WaI:VN I"R IVKC t.4t: S - 12900 N Meridian Street, Suite 120 Grader, Inc Carmel„Indiana 46032, Force Account Worksheet Prlclnn Summary Labor•Co6t Owied EgUprient cost Renled EgVpme01 Cosl Maienal Cost Subcont: actor Cost Sur; Total Total Wk of 6-7.15 3013 S "'t ' 12900 N Meridian. Street, Suite 120 Gradex, Inc Carmel. Indiana 46032 U COMPANY GRADEX, INC. 12900 N MERIDIAN ST 41120 CARMEL IN 3i7-573-3970 46032- 317-573-3979 29148 G/22/15 0035 000020218 PENHALL COMPANY *Note Now Remit To Address P.O. Box 842911 Los Angeles, CA 90084-2911 TERMS: NE�UAY Information provided as required by IRC section 3406 Penhall Company TIN 33-0349226 Subject to the standard terms and conditions which are posted and may be accessed at www.penhali.com/terms-and-conditions., MAIN ST & OLD MERIDIAN 14071 MAIN ST IMPROVEMENTS C.'tRINIEL SMITH, JASONMARK W . WILSON 063 6353 3) 8-1 X 61' THICK TIOLBS 12! CONCRETE 6/12115 3458270 920.00 STRUCTURE 34881<5. 1) 8" X 5-1/211 T--,IT--N HOLE IN CONCRETE 3488150_ -.-- STRUCTURE 2) 8" DIA X 61' DEEP CORE DRILLED HOLES IN CONCRETE STRUCTURE, 1) 811 X 61: THICK FOL -L- T'j,- CONCRETE STRUCTURE, *No RETAINAGE IS TO BE WI 7,.-IFBLD** VISA, MASTERCARD & At,= INTOW ACCEPTED FOR PAYNIENT 'V1WTK YOU FOR YOUR BUSI1'MSS d-9 Wow 170b 00 For billing questions please contact* 317-875-7601 920.J1 TERMS: NE�UAY Information provided as required by IRC section 3406 Penhall Company TIN 33-0349226 Subject to the standard terms and conditions which are posted and may be accessed at www.penhali.com/terms-and-conditions., Equipment and Services to Meet Your Needst Nationwide: 1-.800-PENHALL CONCRETE/ASPHALT % -- /0 1801 Penhall Way, Anaheim, CA 92801 714-772-6450 Flat Saws to I S'Dpap .......................... OUST, ER NAME Wall Saws to 24° beep CUSTOMER P.O. No. Wire Sawing JR CORE DRILLING tSTRn-- {3-1 Electric JOB ADDRESS Pneumatic MAP NO. I Hydraulic tompaction. DtMoLmon Hard/Soft I GROOVINGIGRINDING Up to 42' Diameter 10 COMPRESSORS On Breaking Bakersfield Rock Drilling I TYPE Chipping Q BACKHoEs/mimi-MAX -F Excavation AMOUNT NET AM Breaking texturing Joint Sealin'g 8alot y Grooving Epoxy Repairs Green Sawing Compaction 0 CAT EXCAVATORS 818-5621250 Breakers to 12,000 ft. lbs. VA Compacting, Pulverizing Camarillo Shearing, Long Boom to 80+ ft, Nationwide: 1-.800-PENHALL BOBCAT Breaking % -- /0 1801 Penhall Way, Anaheim, CA 92801 714-772-6450 DATE 62 .......................... OUST, ER NAME CA CUSTOMER P.O. No. Minheapolis Excavation Compaction DumpTrucks, HYDRA HAMMER Breaking Breaking BILLING ADDRESS tSTRn-- {3-1 CUSTOMER PHONE NO. _-- JOB ADDRESS ?STREET) rctTY MAP NO. I 480-967-5029 tompaction. DtMoLmon Hard/Soft I GROOVINGIGRINDING NEW OUST. NUMBERJOB I NUMBER t SLS. NUMBER On 503w253-9500 Bakersfield CA I TYPE UAN-nTy I iouns ulats NC DESCRIPTION OF WORK PERFORMED -F UNIT PRICE AMOUNT NET AM Reno texturing Joint Sealin'g 8alot y Grooving Epoxy Repairs Green Sawing 775-786-8498 Burbank 71� 818-5621250 Richmond VA 804-520.1260 Camarillo CA 805-4L9-4634 -e CA 951-369-2800 Charleston SC 843-767.1881 Sacramento CA 916-356-1589 Charlotte NO WHEEL SAWS Salt Lake City UT 801-355-7364 Columbia SC 803-936-0039 San Diego CA 858-550-1 111 -Atlas TX 817-416.1846 San Leandro CA 510-357-8810 nr Vermeer 303-934-3866 Cuts to 31 0 Deep CA l i. CA . .... . ....... ...... . Seattle INA 206-763.9200 Nationwide: 1-.800-PENHALL FOR YOUR LOCAL OFFICE Anaheim CA 714.772-6450 Minheapolis MN 763-542-9999 Atlanta GA 770-941-'3401 Phoenix A7- 480-967-5029 Austin TX 512-385-8500 RvIland On 503w253-9500 Bakersfield CA 661-832-1�155 Raleigh NC 919-8,59-9911 Birmingham AL 205-951-0041 Reno NV 775-786-8498 Burbank CA 818-5621250 Richmond VA 804-520.1260 Camarillo CA 805-4L9-4634 Riversidb CA 951-369-2800 Charleston SC 843-767.1881 Sacramento CA 916-356-1589 Charlotte NO 704-392-0644 Salt Lake City UT 801-355-7364 Columbia SC 803-936-0039 San Diego CA 858-550-1 111 -Atlas TX 817-416.1846 San Leandro CA 510-357-8810 nr CO 303-934-3866 Santa Clara CA 408.970-9494 CA 661-832-1155 Seattle INA 206-763.9200 Fit 808-488-8222, Superior W1 715-394-6767 NV 702-736.6033 Tucson AZ 520-744-0225 'A 31{i,-225.6690 ................ Customerhas identified, marked and de -energized (as necessary) all utilities. When appropriate, the public locator service has been notified Locator No. Customer Signaturo and signed, If not, can dispatch. Stand By/ Remarks: NOTICE-, 'The individual signing below TOTAL repre-serds that he or she is signing on be- half of the owner or contractor, and that he . ...... - .... . ............. or she has the authority to bind owner or contractor to all of the t—onTis and cont tions sot forth on the front and reverse side of this job ticket. In this regard, tf individual signing below acknoWledigos that., he or she has read, understood ar agree lo all of the terms and conditions contained In this job ticket, Check one:., L7 owner C i Contractor CUSTOMER APPROVAL, C -tourer desires to clean up slurry created by Pennell with'its; own force. CUSTOMER COPY •,t +u TICKET NO. Equipment and Services to Meet Your Needs! f 3486145 COMPANY ■ CONCRETE/ASPHALT ® BO¢CAT DATE Flat Saws to 18' Deep Breaking 1801 Penhall Way, Anaheim, CA 92801 • 714-772-6450 Wail Saws to 24° Deep Excavation cU5TOMER NAME CUSTOMER P.O. NO. Wire Sawing Compaction _ C" -4. Dump Trucks BILLING ADDRESS - iS'7`ePi) � CORE DRILLING p ;c;rt�n cusroMER PHONE No. Electric Pneumatic Hydraulic Up to 42" Diameter M COMPRESSORS Breaking Rock Drilling Chipping N BACKHOES/MINI-MAX Excavation Breaking Compaction ® CAT EXCAVATORS Breakers to 12,000 ft. lbs, Compacting, Pulverizing Shearing, Long Boom to 80+ ff_ N ® HYDRA HAMMER BreakingJOB Compaction DEMOLITION Hard/Soft --(., .� 5'-1 /111 r_=- I' A41 . MN ADDRESS GTREE'n tj- r i + / `�.. r - (Cn f` 4 NEW OUST. NUMBER JOB NUMBER o -, i? > i t = ;1-5, 1 , - SLS. NUMBER TYPE OUANrITY 110URS11 utlns TX DESCRIPTION OF WORK PERFORMED Portland GROOVING/GRINDING Texturing 503-253-9500 Bakersfield CA 661.832-1155 Raleigh NC 919-859-9811 Joint Sealing Safety Gfooving ? 205-951-0041 Reno G X 775-786-8498 Burbank CA 818.562.1250 Richmond VA 804-520=1260 Camarillo Epoxy Repairs Green Sawing 805-482.4634 Riverside CA r- X` Charleston SC 843-767-1881 Sacramento CA 916-386-1589 Charlotte E WHEEL SAWS Salt Lake City UT 801-355-7364 Columbia SC 803-936-0039 San Diego Versto to r Cuts 31"Doe Cutp 858-550-1111 ')alias TX 817-416-1846 San Leandro '� O Nationwide: 1-800-PENHALL FOR YOUR LOCAL OFFICE: Anaheim CA 714 772-6450 Minneapolis MN 763-542-9999 Atlanta GA 770-941-3401 Phoenix AZ 480-967-5029 Austin TX 512-385-8500 Portland OR 503-253-9500 Bakersfield CA 661.832-1155 Raleigh NC 919-859-9811 Birmingham AL 205-951-0041 Reno NV 775-786-8498 Burbank CA 818.562.1250 Richmond VA 804-520=1260 Camarillo CA 805-482.4634 Riverside CA 951-369-2800 Charleston SC 843-767-1881 Sacramento CA 916-386-1589 Charlotte NC 704-392-0644 Salt Lake City UT 801-355-7364 Columbia SC 803-936-0039 San Diego CA 858-550-1111 ')alias TX 817-416-1846 San Leandro CA 510-357-8810 •ver 00 303-9$4.3866 Santa Clara CA 408.970.9494 CA 661.832.1155 Seattle WA 206-763-9200 HI 808-488-8222 Superior WI 715-394-6757 NV 702-736-6033 Tucson 'AZ 520-744-0225 ':A 310-225.6690 MAP NO. Q IB H UNIT ( PRICE NET AMOUNT Customer has identified, marked and dei -energized (as necessaryy all utilities. When appropriate, the public locator service has been notified Locator No. Customer Signature and signed: If naf, call dispatch. Stand By / Remarks: NOTICE: The individual signing below TOTAL represents that he or she is signing on be- half of the owner or contractor, and that he or she has the•authority to bind owner or contractor to all of the terms and condi r HIM tions set forth on the front and reverse side of this job ticket. In this regard, th ,�individual signing below acknowledges thathe or she has read, understood ant agrees to all of the terms and conditions contained In this Job ticket, Check one... R Owner ❑Contractor CUSTOMER APPROVAL: AN _CURL Orrtonn NIFTY EMPLOYEa , /x Customer desires to clean up slurry created by Psnhail with its own force. CUSTOMER COPY Equipment and Services to Meet Your Needst CONCRETE/ASPHALT N BOBCAT Nationwide: 1-800-PENHALL Flat Saws to 18" Deep Breaking Wall Saws to 94m Deep CA Excavation Minneapolis WireSawingCompaction' 763-542-9999 Atlanta GA CORE DRILLING Phoenix Dump Trucks, 480-967-5.029 Electric M HYDRA HAMMER Portland Pneumatic 503.25531-9500 Breaking CA Hydraulic Raleigh Compaction 9.19-869-9911 Up,tc 42" Diameter AL DEMOLITION IS COMPRESSORS 775-786-8498 Hdrd/Soft CA Breaking Rock Drilling Richmond GSOOVI N G/GRI N DING 804-520-1260 C Chipping CA Texturing Joint S6aling M BACKHOESIMINI-MAX 951-369-2800 Safety Gr66ving SC Excavation Sacrarnento Epoxy Repairsi 916-386-1589 Breaking NC Green Sawing SO Lake City Compaction 801-355-7864 WHEE -L SAWS N CAT EXCAVATORS San Diego Vermeer 858-550-1111 Breakers to 12,000 ft lbs. TX Cuts to 31' Deep San Leandro Compacting, Pulverizing 510-357-8810 Aver CO Shearing, Long Boom to 80+ ft. Santa Clara CA Nationwide: 1-800-PENHALL FOR YOUR LOCAL OFFICE: Anaheim CA 714-772-6450 Minneapolis MN 763-542-9999 Atlanta GA 770,941-3401 Phoenix AZ 480-967-5.029 Austin TX .512-385-8500 Portland OR 503.25531-9500 Bake ' rstield CA 661-882-1155 Raleigh NC 9.19-869-9911 Birmingham AL 26.5-951-0041 Reno NV 775-786-8498 Burbank CA 818-562-1250 Richmond VA 804-520-1260 Camarillo CA 805:482-4634 Riverside CA 951-369-2800 Charleston SC 843-767-1881 Sacrarnento CA 916-386-1589 Charlotte NC 704-392-0644 SO Lake City UT 801-355-7864 Columbia SC 803-936-0039 San Diego CA 858-550-1111 "lallas TX 817-416-1846 San Leandro CA 510-357-8810 Aver CO 303-934-3866 Santa Clara CA 40$-970-9494 CA 661-832-1155 Seattle WA 206-763-9200 Hl 808-488-8222 Superior W1 115-394-6757 NV 702q36-6033 Tucson AZ 520-744-0225 A 310-225-6690 TICKET NO. 3488150 I-_ IV DATE 1801 Penhall Way, Anaheim, CA 92801 714-772-6450 —t A __L_� CUSTOMER NAME CUSTOMER P.O. NO. BILLING ADDRESS (STREET) CUSTOMER PIAONE NO. J013 ADDRESS MAP NO. H NEW CUST. NUMBER JOB NUMBER SLS E NUM I CI<,; I �� I . / i I 1 7 Q I TO I QUANTITY 'I DESCRIPTION OUNIT HOURS[ UNrTS I IN F WORK PERFORMED PRICNET AMOUNT E F Customer has Identified, marked and d"nergized (as necessary) all utilities. When appropriate, the public; locator service has been notified I-ocatortio. GustonmrSignaturc and signed. If not, call dispatch. Stand By / Remarks: AN ECIUAL OPPORTUNITY GMRL0`Y-M CUSTOMER COPY NOTICE: 111e individual signing below TOTAL represents that he or she is signing on be- half of the owner or COrltraCWT, and that he or she has the -authority to bind owner or contractor to all of the terms and condi tons set forth on the front and reverse side of thisjob ticket. In this 'regard, th holviduall signing below acknowledges that he or she has read, understood an, agrees to all of the terns and conditions contained in this job ticket. Check one... ROwner FIContractor CUSTOMER APPROVAL: ,'71 Gudainer desires to clean lip slurry created by Penhall with is Own force. To: City of Carmel One Civic Square Carmel IN 46032 Attn: Dave Machala ♦y y, ..... &,ice? 'r' .rte ,V N G , i `,' World -Class Solutions ata Local Level' Phone: Fax: 317-571-2678 Project: Carmel - Main St 14-06 Location: Carmel - Main St, e and w of US 31 City: Carmel .Date: 1012912015 Job No: 02143299 The following quoted prices are for additional work that is not a part of our original contract scope of work: DESCRIPTION: This is for work done to relocate storm sewer structure 148 due to changes in the curb alignment. If you need any additoinal information, please let me know. Item # Description Quantity EWA Relocate structure 148 1 ADDITIONAL CHARGE FOR THE ABOVE WORK IS: Unit Price Sub Total LS $ 2,468.39 $ 2.468.39 10% Markup $ 246.84 V Total $ 2,715.23 Above additional work to be performed under same conditions as specified in original contract unless otherwise stipulated. Date: Owner or Contractor Signature 2,715,23 (Authorized Representative) We hereby -agree to furnish labor and materials - complete in accordanc ith th abLspecifications, at the above stated price._ E & B Paving, Inc., Authorized Signature Date: 10129115 THIS IS ADDITIONAL WORK AUTHORIZATION NO. 24 AN EQUAL OPPORTUNITY EMPLOYER 17042 Middletown Ave. • Noblesville, IN 460602 PHONE: 317.773.4.132 • FAx:317.773.4137 Force Account Template (103). 1of3 14071: Main Street Improvements Reset STIR 148 Farce Account Worksheet LABOR -Sunda • Morldav Tuesda 1P1edv:sday nnimd.y Day of Week Date Activity Sunday 6121/2015 U,alday 6122t2D15 Tuesday 612312015 Wednesday 612412015 Move STR 148 duo to rhargn in c.,b atignmant. Thursday 6125/2015 Friday 6126/2015 . S.I.,day 6127(2015 S 1,32423 12900 N Meridian Street, Suite 3.20 Gradex, Inc Carmel, Indiana 46032 -Sunda • Morldav Tuesda 1P1edv:sday nnimd.y Fridayavday SaWnd Hours Hours Total Pale Insure.?. Pu rW1 Craft21.Uun.15.. 22 -Janis 23 -Jun -t5 24-1un-15 25 -Jun -15 26 -Jun -15 27.1 -15 S.T, O.T, Hours Amaant Amaurt Supem!sien 0 0 0 S 38.00 S S Supervismn '0 0 0 $ 38,00 .5 5 Operator Foreman 0 _ 0 0 $ 3195 S $ Operamr Foreman 0 0 :D S 33.95 5 g Laborer, Foreman 5.5 5.5 D 5.5 S. 24.12 S 132.66 S 132.66 Labow Foreman Operatrs 5 5 4 5$ 32,45 S 162;25 S 162.25 Operator 5D 5 b. 32.45 S 16125 S 16225 Operator -0 0 0 S 32.45 S_ 5 - Operator 0 D 0 5 32.45 S S operau!r 0 0 01 5 32,45 5 S Oper.t., 0 0 0 S 32,45 S S Operator 0 0 0 S 32,45 S $ OpmaWr 0 0 0$ 32.45 S S Operator 0 0 0 S 32.45 S S Operator 0 0 0 S 32,45 S S Operator 0 0 0 S 32,45 S S Operator 0 D 1 0$ 32,45 I S S Labor 5 5 0 5 S 22.62 S 113.10 S ?13M) Lab°+ 2,5 2.5 0 2.5 S 22.62 S 56455 S. S6.S5 �b0f 0 0 0 5 2262 S S Labpr 0 0 0 S 22,62 S S Labor 0 0 0 S 22.62 S S Labor 0 0 0 S 22.62 S S Laba' 0 0 0 S 22.62 S S. MecF:eni-. D 0 O S 32,45 a $ tfechamc 0 D 0 S 3745 S S Benariis Sub Totals tw Labor 5 626.81 $ 626.81 Supallsron Fnnges (HMV. Pansiom SAT, ICIAF, Training, Savings) Operator Foremen F-ges WSW, Pension, SAT, ICIAF, Training. Savings) LaNwer Foreman Fringes (HBW, Pension. SAT, ICIAF, Training, Savings) Cpenalor Fdrmues (HBW; Penson, SAT, 0AF, Training. Savings) Labor Fringes (H&N. Pension,. SAT, ICIAF, Training, Savings) lhcbanic Fringes (H&W. Pension, SAT, ICIAF, Tramutg, Savings) 0 0 5.5 10 7.5 0 Haurso-) HawsO 11a1141) HoursP Haurs0 Houis@ S S S S 21,50 5 16.31 g 13.46 S 16.31 S 13.46 S iS.31 S 74.03 163.10 100.95 Pavmll Insurame and Tax Coss Worxmen's Compensation Irsurante General. Liability Insurance Federal Unemployment Tax State Unemployment Tan Fedanal SWat Security Tax, Sub tuta:s I., Labor Suctotal PayrdUnsurarce and Taxes SUB TOTAL LABOR Overhead 'SUB TOTAL LABOR Prete 2.09% 2.43%r 2,4096 7,55% 7,65% 20% 0%- OF OF OF OF OF OF OF $ S S S 5 S S S 626,81 $ 626,81 S 626.91 S 626.8' $ 626.81 S S 1 1.103,53 1,103.53 339.08 IS 133.08 15.25 15.04 47.31 47;95 138.64, S 5 S S' S 338.48 138.64 1.103.53 220.N 1,324.23 S 1,32423 12900 N Meridian Street, Suite 3.20 Gradex, Inc Carmel, Indiana 46032 Force Account Template ( 103) 2of3 Force Account Worksheet EQUIPMENT Dosaiption Ouanlity Sunday Monday Tuesday Wedna:day Thursday Friday Satdrday Tata1 Houmf Operating Amount Concrete 21 -Jun -15 22Jun-15 23Jun-15 244un-15 25 -Jun -15 26 -Jun -15 27Juo-15 Hou" Ra!s Cost S Foremon's Truck -31 1 5.5 5.5 $ 3.65 S 13.15 S 92AO Cat 420 Bar hoe - 701 1 5 5 S 17?21 5 2580 S 212.80 Ca! 1T28 Loader - 551 ! 5 5 S 20.45 S 30.15 S 25300 0 S S 463.56 5 463.56 S 5 463.56 S 463.56 $ 55.63 0 ; 0 S o ; o s - o s 0 ; 0 S Smarr Toa! Atiowancr 0 S Sub T.1.1 Egrdpmnnt Overhead and Mark up 12416 OF 5 55390 S S 555.OD 66.96 IU I AL LW1VMtNI $ 624.96 MATERIAL COSTS !rix nal Fvnanen TOTAL RENTAL EQUIPMENT D^scop: c� TOTAL FOR MATERIAL S $19.19 SUBCONTRACTOR COSTS Work A.tNtty: TOTAL SUBCONTRACTOR EXPENSE 12900 N Meridian Street, Suite 120 Gradex, Inc Carmel, Indiana 46032" ou'-fily lUna V1..t Pnce Amount a8'STo^0 20.43 TNS S 14.10 S 288.06 Concrete 1.5 YDS 3 11790 S 175.50 S S S S S S S a Sub 7otals fof Materials Sales Tax 0% of Sub Totals for Mawnas Overhead and Mark up 12! of S 463.56 5 463.56 S 5 463.56 S 463.56 $ 55.63 TOTAL FOR MATERIAL S $19.19 SUBCONTRACTOR COSTS Work A.tNtty: TOTAL SUBCONTRACTOR EXPENSE 12900 N Meridian Street, Suite 120 Gradex, Inc Carmel, Indiana 46032" Force Account Worksheet Pricing Summary Labor Cost Owned Equipment Cos! Rented Equipment Cost btaloual Cost Subcontraclor Cost Sub Total Total Force Account Template (103) 3of3 S 1,323,23 5 c24.5G 5 - $ 519,15 S 2466:35 2,469.39 12900 N'tAceidian Street, Suite 120 Gradex, Inc Carmel, Indiana 46032 EquipmentWatch www; equipmennvatch.com All pricesshown in USS Rental Rate Blue Book@ October15,2615 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 04 Ton Rating 1tZ 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 Monthly Weekly Daily Hourly Published Rates $690.00 $195.00 $49.00 $7.00 Adjustments Region (Indiana: (56.90) ($1.95) (30.49) ($0.07) 99%) Model Year (2006: ($40.30) ($11.39) ($2.86) ($0.41) 94.1%) Ownership (100%) - Operating (100%) Total: $642.80 $181.66 Rate Element Allocation Element Depreciation (ownership) Overhaul (ownership) CFC (ownership) Indirect (ownership) Fuel (operating) @ $2.82 Revised Date: 2nd Half 2015 $45.65 $6.52 Percentage 58% 28% 4% 10% 78% All material herein © 2003-2015 Penton All rights"reserved. Estimated Operating Costs Hourly $13.15 Value 3400.201 mo $193.201 mo $27.601 mo $69.00 / mo $10.23 ! hr FHWA Rate— Hourly $17.07 $16.80 Page 1 of 1 www, equi pmentwatch.com Rental Rate Blue Book@ Caterpillar 420E Tractor-Loader-Backhoes Size Class: Max. Backhoe Digging Depth 14' to Under 15' Weight: 15,474 lbs. December 23, 2014 Configuration for 420E Value 36% $1,195.20 / mo r 7�•�• l �. 4t i ?.". 4WD S232.40 / mo Loader Bucket Capacity—Heaped 1.25 cy Backhoe Stick Configuration for 420E Value 36% $1,195.20 / mo Power Mode Diesel Drive 4WD S232.40 / mo Loader Bucket Capacity—Heaped 1.25 cy Backhoe Stick Extendable $14.44 / hr Net Horsepower 93.3 hp 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 estimates operating cost. Ownership Costs Estimated FHWA Rate" Operating Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates $3,320.00 $930.00 $235.00 $35.00 $25.30 $44.16 Adjustments Region (Indiana: ($49.80) ($13.95) ($3.52) ($0.52) 98.5%) Model Year (2006; ($238.72) ($66.87) ('$16.90) ($2:52) 92.7%) Ownership (100%) - - - - Operating (100%) Total: $3,031,48 $849.18 $214.56 $31.96 $25.30 $42.52 Rate Element Allocation Element Depreciation (ownership) Overhaul (ownership) CFC (ownership) Indirect (ownership) Fuel (operating) @.$3.98 Revised Date: 2nd Half 2014 Percentage Value 36% $1,195.20 / mo 45% $1,494.00 / mo 7% S232.40 / mo 12% S398.40 / mo 57% $14.44 / hr All material herein © 2003-2014 Penton All rights reserved. Page 1 of 1 EquipmentWatch vnvw.equIpmenhvatch. corn All prices shown In US$ Rental Rate Blue Book@ Caterpillar IT28G (disc. 2006) 4-Wd Articulated Wheel Loaders Size Class: Net Hp 135 -149 HP Weight: 27,856 lbs. October 15, 2015 Configuration for IT28G Power Mode Diesel Bucket Capacity - Heaped 2,35 cy Net Horsepower 143.0 hp Operator Protection EROPS 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. Ownership Costs Estimated FHWA Rate— Operating Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates $3,760.00 $1.055.00 $265.00 $40.00 $30.15 $51,51 Adjustments Region (Indiana: ($56.40) ($15:82) ($3.97) 98.5%) Model Year (2003: ($103.70) ($29.10) ($7.31) ($1.10) 97.2%) Ownership (100%) - _ Operating (100%) - Total: $3,599,90 $1,010.08 $253,72 $38.30 1 $30.15 $50.60 Rate Element Allocation Element Percentage Value Depreciation (ownership) 41% $1,541.60 /_mo Overhaul (ownership) 41% $1,541.60 / mo CFC (ownership) 7% $263.201 mo Indirect (ownership) 11% $413.60 / mo Fuel (operating) @ $3,46 53% $15.93/ hr Revised Date: 2nd Half 2015 All material herein @ 2003-2015 Penton All rights reserved. Page 1 of 1 ,�APM(:tt"t[tl MciiltrttCl P.O. Box 30013 Raleigh, NC 27622-0043 Visit eRocks"v at.v ww.martinmarletta.com SOLD TO: CRADEX INC 12900 N MERIDIAN ST STE 120 CARMEL IN 46032 Page 1 of 1 JOB NAME: 14071 -Main St. Irnpro City of C SHIP -TO, US 31 & Main SL EAST THRU BARRICADES TO CREW Camlel IN 46032 PAYMENT TERMS: NET 30 DAYS- AtR Order No. { Customer PO D'est. Job No, Disl Business Business Unit Name Cust. No. Invoice Invoice No. I No. No. i Unit Date 9203026 SO j 14071 016 2335480339 } 11 25102 North Indianapolis Quarry 23354.3 6/25115 15472266 Ship Date Produc Description Quantity UM Unit Price Material Freight Freight Taxes 8 TOTAL Gar/Barre No. No. Amount Rate Amount Foos 06/23115 0530 IN No, 53 6491785 20.19 TN '40 169.60 -3.70 74.70 244.30 6491892✓ 20.29 TN 8.40 170A14 3.70 75.07 245.51 6491951 20.39 TN 8.40 171.28 3.70 75.44 246.72 6491990- u / 20.57 TN 8.40 172.79 3.70 76.11 248.90 6492035 20.35 TN 8.40 170.94 3.70 75.30 246,24 *SUBTOTAL`' 101.79 855.05 376.62 1,231,87 06123!15 0635 IN. NO. 8 6491634.1 %A r, '? () 20.44 TN -"10.40 212.58 / j 3.70 75.63 SUBTOTAL' 2,0,44 212,58 75.63 288.21 288.21 06124115 0530 IN NO. 53 6492099 /8,40 6492149-- I ��(�1 20.28 20.15 TN TN 8.40 170,35y70 169,26 '3.70 75:04 74.56 245.39 243.82 6492230' ! 6492283-/ 20.57 TN 8.40 172.79 3.70 76,11 1 24$.90 20.22 TN 8.40 169.85 3.70 74,81 244,66 06124115 0635 `SUBTOTAL* IN. NO.8 yv0 81.22 682.25 300.52 982.77 64920501/ f 6492343V 6 0 (fl 20.43 19.60 TN TN 10.40 10.40 212.47 203.84 3.70 3.70 75.59 72.52 238.06 276.36 "SUBTOTAL' 4.0.03416.31 148,11 564.42 65' 0 = '1ta 6 t Li t(- k1a� rh` JQ�j 1�J-d V TOTAL 243.48 2,166.19 900.88 3;067.07 R H and Includethis Return Portion with. Payment r-I Marietta REMIT TO: CUSTOMER NUMBER: 233548 GRADEX INC MARTIN MARIETTA MATERIALS PO Box 93186 INVOICE NUMBER: 15472266 Chicago IL 60673-3186 PAYMENT DUE $3,067.07 Cali or go online to report possible wrongdoing or to.obtain clarification on ethical matter 1-800-209-4508 www.marfin-iiariefta.alertline.com. For all other questions call the billing number -above, e Iml Irving XatEedWs, lea. P.O. Box 7048, Group 9.1 Indianapolis, IN 46207-7048 Phone(317)326=3101 Pax (317) 326-3105 \%1M I:vmat_com For billing questions, please call our office at (397) 326.3109 GRADER .INC 12900 N MERIDIAN ST, CARMEL IN 46032 STT 120 :Asrverr�rAad s Thank You for Your Business/ -= Invoice Date 06/24/9.015 '-� X` ` - Pace 9 1 Customer No Invoice Date 132 923;1� 06X24/201.5 _ -pesc; al Du T to 07/101/2:015 117 00 d 1,50 Cy ,_ 79.00 118.50 109 32 Total Due 07/1.0/2015 $ 12 1, ` 0 0 If Paid after 10, 31 ENVIRQN14ENTAL FEE STT 120 :Asrverr�rAad s Thank You for Your Business/ -= Invoice Date 06/24/9.015 '-� X` ` - Total Cue If Paid by 13201 07/10/2015 117.00 132 1633 07/10/2'015 _ -pesc; J _.. Qty.- 3 -O Prier, Ext@ncied ArriaiC�t;; < 109 9001iN CLASS A, STONE. ASH 1,50 Cy ,_ 79.00 118.50 109 32 MINIMUM LOAD CHARGE 1.00 ea 0.00 0.00 10, 31 ENVIRQN14ENTAL FEE 1.50 ea 2,00 -3.00 n 10913365 Now -l(lOEO ��Efflr GRADEX INC 12900 N MERIDIAN ST, CARMEL IN 46032 JUN 2 9 2015 RnCdn Ws.por ion !cr yoar raccfds. Detach bew cnd retum v4th ywr payawd P.O. Box 7048, Group 92 Indianapolis, IN 46207-7048 STE 120 Customer No. 92312 Invoice Date 06/24/9.015 '-� X` ` - Total Cue If Paid by 07/10/2015 117.00 Total Due K Paid after 07/10/2'015 :AmDi}rit �n�lO�I�� Make check payable to /tying Materials, Ina Ren1t ,ro, Irving Materials, Inc. PO BOX 7048, GROUP 42 INDIANAPOLIS, IN 46207-7048 Tiritf irtttf.td J.�':r, Load Quantity I Total 10fdbred Quantity I ProduvIftelol Product Description'T Unft Price Amount 50cy. 9061 XN CLA iS A, ,TOJ IE, CiBH 1 Vo -71 - _... Ma 0 0 r ENV i R0NMF-fTfAt_ F FSE t-,, Vi) wat,r.AddadAt - _ j 1 Totttt BI e:Wt3nr.` Ott orrivrs Oat-,'( I No. Gallons fie: ittS _ /� f._'Iy � i SUbtatal 04 Job Time Finish Pour Tirne Tax . --TOW PROPERTY DAMAGE RELEASE / WARNING - irritating To The Skin and Eyes Dear Customer -The Seiler is notTesoorsiblo for slumps, strength. or quality of concrete to which water or any,other material has been added by the purchaser or at his request. The undomigried hweby auihoriies Irving Materials; 6;a. to t lse prrrate property for making the delivery shown here on and assumes fut resoonSiSil ty for any damage or inany due to the pembes. The undersigned agrees to reimburse 5eld Company for loss of time and equipment by reason of such delivery and also to identify and save harmless said Company from any and all datms, demands and suits for or on account of'or In any manner caused by or arising from private property delivery. The undersigned assumes responsibility for a suitable roadway from pubic hlgtrway to poim of delivery and Is responsigto for any needed wrecker se vice charges as a result. SAFETY WARNING: Keep awayfrom childreri. Ccintains Portland Cement., In1'aang to the skin and ayas- W rubber booze, gloves and eye protection. Prolonged contact may cause bums. In case of contact with skin or ayes, flush thoroughly with water, If irritation persists, get medical aft noon.. For. additional Information, regarding the HAZARDS OF READY MIX CONCRETE, consult the Material •[rata Safety SheetQ+7SDS) available upon request. PRODUCT NOTICE: Seiler will not be held resporisibie for the final appearance -of exposed agarogato, Integral coloring, stamped and decorative surfacing, and alt othet forms of architectural and design concrete. __ DELIVERY NOTICE:. Setter assumes no responsibility for deliveries beyond the public right—tivay.. Buyor assumes. res�opslbltity for damages in6luding butnot limited to curb, dc$swalk, driveway, or any property of the cbntraator or property owner or agents. NOTICE: MY SIGNATURE BELOW INDICATES THAT I HAVE READ THE SAFETY A+IQ HEALTH WARNING NOTICE AND ACCEP FANCE OF THE LOAD. Woose,Load m.dTerms A=ePtodBy. Concrete - Sand - Gravel - Stone 94We're Pvoud Of Our Orr" General Ofilce (317) 326-3101. CUSTOMER COPY ,jroup #2 IN 46207-7048 'ALJ(Dimar t e DeliveryTicket Irdna SMatwIa 9, Inc. ,dumbed Truck Load Size Mix Slurnp-T Use Date er custorn C'.91 3:, s _�:i5 t.1.. �.'ll[I^1i r�00 .�1N i'., r/0 c.!lt. i_{) 4 4 1. . ,j To Tax Cod Driver Protect No. Order No. Delivery Address P.O. Number i il"`vi ?t •t�f� 1" f.tf:�-- 31 1 ls'1 Civ ,T %*X 0;9 31 TIl 3(.) Job No) JflrtlrwS i �f; -',; , Tiritf irtttf.td J.�':r, Load Quantity I Total 10fdbred Quantity I ProduvIftelol Product Description'T Unft Price Amount 50cy. 9061 XN CLA iS A, ,TOJ IE, CiBH 1 Vo -71 - _... Ma 0 0 r ENV i R0NMF-fTfAt_ F FSE t-,, Vi) wat,r.AddadAt - _ j 1 Totttt BI e:Wt3nr.` Ott orrivrs Oat-,'( I No. Gallons fie: ittS _ /� f._'Iy � i SUbtatal 04 Job Time Finish Pour Tirne Tax . --TOW PROPERTY DAMAGE RELEASE / WARNING - irritating To The Skin and Eyes Dear Customer -The Seiler is notTesoorsiblo for slumps, strength. or quality of concrete to which water or any,other material has been added by the purchaser or at his request. The undomigried hweby auihoriies Irving Materials; 6;a. to t lse prrrate property for making the delivery shown here on and assumes fut resoonSiSil ty for any damage or inany due to the pembes. The undersigned agrees to reimburse 5eld Company for loss of time and equipment by reason of such delivery and also to identify and save harmless said Company from any and all datms, demands and suits for or on account of'or In any manner caused by or arising from private property delivery. The undersigned assumes responsibility for a suitable roadway from pubic hlgtrway to poim of delivery and Is responsigto for any needed wrecker se vice charges as a result. SAFETY WARNING: Keep awayfrom childreri. Ccintains Portland Cement., In1'aang to the skin and ayas- W rubber booze, gloves and eye protection. Prolonged contact may cause bums. In case of contact with skin or ayes, flush thoroughly with water, If irritation persists, get medical aft noon.. For. additional Information, regarding the HAZARDS OF READY MIX CONCRETE, consult the Material •[rata Safety SheetQ+7SDS) available upon request. PRODUCT NOTICE: Seiler will not be held resporisibie for the final appearance -of exposed agarogato, Integral coloring, stamped and decorative surfacing, and alt othet forms of architectural and design concrete. __ DELIVERY NOTICE:. Setter assumes no responsibility for deliveries beyond the public right—tivay.. Buyor assumes. res�opslbltity for damages in6luding butnot limited to curb, dc$swalk, driveway, or any property of the cbntraator or property owner or agents. NOTICE: MY SIGNATURE BELOW INDICATES THAT I HAVE READ THE SAFETY A+IQ HEALTH WARNING NOTICE AND ACCEP FANCE OF THE LOAD. Woose,Load m.dTerms A=ePtodBy. Concrete - Sand - Gravel - Stone 94We're Pvoud Of Our Orr" General Ofilce (317) 326-3101. CUSTOMER COPY To: City of Carmel One Civic Square Carmel IN 46032 Attn:. Dave Machala DESCRIPTION: , 55" CAVO . . tnc bircjrld-Class: Solutions at a local Level' ADDITIONAL Wo K AUTHORIZATION REVISED Phone: Fax: 317-571-2678 Project: Carmel - Main St 14-06 Location: Carmel - Main St, a and w of US 31 City: Carmel 0 340 Date: 1/1572016 Job No: 02143299 The following quoted prices are for additional work that is not a part'of our original contract scope of work: This is for work done to remove contaminated soils found within.the project limits. If you need any additoinal information, please let me know. Item # Description EWA Removal of Contaminated Soils Quantity Unit Price 1 LS $ 4,077.47 10% Markup of first $3000.00 7%, Markup of Remainder Total ADDITIONAL CHARGE FOR THE ABOVE WORK IS: $ Above additional work to be performed under same conditions as specified in original contract unless otherwise stipulated. Date: Owner or Contractor Signature Sub Total $ 4,077.47 $ 300.00 $ 75.42 $ 4,452.89 4,452.89 (Authorized Representative) We hereby agree to furnish iaborand materials.- complete in accordance with the above specifications, at the above stated price. E & B Paving, Inc., Authorized Signature Date: 01/16/16 THIS IS ADDITIONAL WORK AUTHORIZATION NO. 25 -REV AN EQUAL OPPORTUNITY. EMPLOYER 17042 Middletown Ave, Noblesville, IN 46060 PHONE: 317.773.4132 FAx:317,773.4137 Www.ebpaving.com Force Account Template (103) Iof3 14071: Main Street Improvements Haul Off of Contaminated Soils Force Account Worksheet LABOR Sunday Monday Tuesday Wednesday Thursday Day of Week oat. Activity Sunday 612;%2015 Rtondav 67222015 Remcved2Loads Tuesday 612320t5 Removed 1 -Load Wednesday 6/24/2015 Thursday 6/25/2015 Friday 6128"2015 Saturday 61'2712015 OTAL LA13OR t 67.12 12900.N Meridian Street, Suite 120 Gradex, Inc Carmel, Indiana 46032- Sunday Monday Tuesday Wednesday Thursday _ Saturday Friday Hours Nouns Tow Rate Insurance Pa1ro0 C!ah 21-Jun-1522Jun-15 23Jun-15 24Juo-15 25Jun.15 26Jun-IS 27 -Jun -15_ SIT- O.T. Hours Amount Amounn Supervisiw+ 0 0 O S 38.00 S $ S'vParvision 00 0 5 38.00 S S Operator Foreman 0 0 0 5 33.45 $ g Operator Foreman D 0 O S 33,45 5 S I Laborer Foreman 0 01 0 S 24.12 S S Lahcrer Foreman 0 0 0 Operator 1 t Q 1 S 32.45 S 32.45 S 32.45 Cpamtnr 0 0 0 S 32.45 S $ Operator 0 0 0 S .32.45 S 5 Operator 00 O S 32.45 S is Onerator 0 0 0 S 322.45 S S Operator R 0 0 S 33245S S Operator 0 0 0 S 32.45 S 5 Operator 0 0 0 S 32.45 S 5 Operator 0 0 0 S 32.45 S S Operator 0 0 0 S 32.45 S S Operator 0 0 O S 32.45 S S Operator 0 0 0 S 3245 $ 5 Lab., 0 0 0 S 22.62 S S Lay., 0 0 0 S 22.62 S $ - Labor 0 0 0 S 22.62 S S Labcr 0 R 0 5 22,62 S S Labor 0 o O S 22.62 S 5 Labor 0 0 0$ 2262 5 - 5 - �bdr 0 0 0 S 22.62 S rlechanic 0 0 0 -i-32 45 S 5 P.lechallo 0 0 0 $ 32.45 $ 5 Sub Totals for Labor S 32.45 S 32.45 aunerits Supervision Fringes (H&W, P.nsion. SAT, IC(AF, Training, Savings) 0 Hou y@ $ 21.50 S Operator Foremen Fringes (H&W, Pension, SAT, ICIAF, Training, Savings) 0 Houtsilii S 16,31 5 Laborer Foreman Fringes (H&W, Pension, SAT. ICIAF, Training, Savings? 0 K-@ 13,x6 S Operator Fringes (H8`N. Pens:nn, SAT. ICIAF. Training; Savings) t Hours.` 5 16.31 S 16.31 Labor fringes (H&W, Pension, SAT. ICIAF, Training, Samos) 0 H-@ S 13.46 S Mechanic Fringes (MIN. Pension. SAT, 01AF, Training, Sarongs) 0 Hours@ S 18.31 5 Sub Wall nor Labcr $ 16.31 5 76.31 Payroll Insurance and Tox Costs Wnrkmens Compensation Insurance 2.09% OF S 32.45 S 0.68 Generel Liability Insurame 2.439( OF S 32.45 S 0.79 Fadwisi Unemployment Tax 240% OF S 32.45 S 0.78 Slave Unempluymenl Tax 7.55% OF .S 32.45 S 2.45 Federal Social Security Tax 7AS% OF I S 3245 $ 2.48 Subtotal Pwiruii Insurance and Taxes $ 7.18 S 7.18 SUBTOTAL LABOR $ 5594 Overhead 20% OF $ 55.94 S 11.19 SUB TOTAL LABQR S -67:12 P!ofi: 0% OF $ 55,94 1 Is OTAL LA13OR t 67.12 12900.N Meridian Street, Suite 120 Gradex, Inc Carmel, Indiana 46032- Force Account Template (103) 2 of 3 Force Account Worksheet EQUIPMENT IUTALEQUIPMENT $ 159.31 IQIAL ReNTAL EQUIPMENT S 551,04 MATERIAL COSTS Cescrp+ion O-wity Unit Unit Price IAmwont 5 S 5 5 S 5 - S 5 S S Sub Totals f;uklar-als SaI.' r x W., of Sub Totals for Materials Overmu and Mtark up 1231. at 5 s 5 s 5 IUTALFUR MATERIAL SUBCONTRACTOR COSTS Work Activity: 12900 N Meridian Street, Suite 120 Gradex, Inc Carmel, Indiana 46032' Force Account Worksheet Pricing Summary LaborCost Oi-ed Equipment. Cost Rented Equipment Cos, Material Cost SuCFAntrarlar Cost Sub Total Total Force AccoUntTLmplate (103) 3of3 3 5732 5 1$9.31 S 551.04. 3 :S;3QQ,tHT 5 4,D77.47 S 4.677.47 12900 N bteridranStreet, Suite 120 Grader, Inc Carmel, Indiana 46032 Seut� �h Sid& Landfm, Inc+ 2561 Kentucky Ave. Go Indianapolis, Indiana 46221 Phone: (317) 247-6808 - Fax: (317) 247-7034 Bill To: Hauler: OFFICE COP'S RECIEW T DCCUME T Nl.9MBER 23749590 TERR026401 TERRA LIMITED, INC. JOHN962145 JERRY L. JOHNSON TRUCKING 11711 NORTH COLLEGE AVE. 11210 E. MCGREGOR SUITE 170 CARMEL IN 46032 ACTON IN 46259 Date Entry Time Operator Exlt.Tinme: operator Gross Weight rare welghk #tel Wsight 06/22/2015 16:53 16:53 ( 71540 LB) ( 27380 LB) ( 441160 LB) { 2.7380 LB) { 44160 LB) Scale 03 00682815 Scale 03 00682815 35.77 T)- 13.69 T) 22.08 Vehicle No. Type P.O. No, Verification No. Transaction Type JOH53 Dump Tru 15 No. verification No. Transaction Type JOH53 Dump Tru 15 Normal Quantity WC DeseriptlordOrlgin- Units Unit Price Ariwunt' 22.0600 161 SPECIAL WASTE TON Units Unit Price Amount MARION 161 SPECIAL WASTE TON FUELSURCHARGE MARION 22.0600 090 SOLID WASTE TAXES'- OVER 9000 GVW TON FUELSURCHARGE STATE FEE t $0.50 PER TON 030 SOLID WASTE TAXES - OVER 9000 GVW TON SW DISPOSAL FEE $0.10 PER TON STATE FEE" $0.50 PER T ON I certify under oath or affirmation and subject to the penalty of perjury under IC 36442-1, that the largest part of the solid waste DQcurnIen t. was generated in the above counties. I also certify that 1 am not depositing any hazardous waste or unlawful material to this facility as required by the Indiana Department of Environmental Management and the Environmental Protection Age cry. Total DRIVER NAM PRINT: i` J --At` V- IrV ( SIGNATURE! South Side Land iil, Inc. CUSTOMER COPY 2561 Kentucky Ave. RECEIPT DOCUMENT NUMBER Indianapolis, Indiana 46221 23749590 Phone: (317) 247-6808 - Fax: (317) 247-7034 Bill To: Hauler: TERR026401 TERRA LIMITED, INC. JOHN962145 JERRY L. JOHNSON TRUCKING 11711 NORTH COLLEGE AVE. 11210 E. MCGREGOR SUITE 170 CARMEL IN 46032 ACTON IN 46259 Rate Entry[ime Operator EzkTu ra Operator ; Gros's tiVetgtit, Tam.Welghti . ; !*,'-"_06' t;YV@IgM` . 06/22/2015 16:53 16:53 (.71540 LB) { 2.7380 LB) { 44160 LB) Scale 03 00682815 Scale 03 35.77 13.69 22.08 Votilcte @!o. TypeP.O. No. verification No. Transaction Type JOH53 Dump Tru 15 Normal Quantity WC DescriptioNOrigio Units Unit Price Amount 22.0600 161 SPECIAL WASTE TON MARION FUELSURCHARGE 22.0600 030 SOLID WASTE TAXES - OVER 9000 GVW TON STATE FEE" $0.50 PER T ON I SW DISPOSAL FEE $0,10 PER TON I I certliy urider or iii br affirmation and subject to the penalty'of perjury under IC 3341-2-1, that the largest part o the solid waste DOCum6tit was generated in the above counties. I also certity that I am not dopQ' ng any hazarvo'ss waste or unlawful motorial to this facility as required by the Indiana Daparhnent of EnvironmentaalllMannagement d the Envtra .i,,ntBI Protection Agency, Total DRIVER NAME I / 1 r r 'lI; SIGNATURE: t.''^� C' i W en -a Urn it =ndustrial Taste Disposal Shipping Form Last Four Digits of Landfill ricket No. (tandfif Use Only) : Generator Lnsformatrpri.' Generator game: American StructurePoint, Inc .. Site Address 12998 Ofd Meridian Street Mailing 17260 Shadeland Station Carmel, Indiana 46032 Address fndianapofis, Indiana 46256 Contact Name: Eric Everett Title: IStaff Engineer Phone: Fax, CeI1 Phone 317-362 8344 email: eeverett tx,structurepoint corn ..._, _, 3 _. _ Cor%racl oe-.f Cocsultant' infarrriatrorr Company Name. Patriot Engineering and Environmental, Inc Mailing Address 6330 East 75th Street, Suite 216 Indianapolis, Indiana 46250 Contact Name: lRoger Cohen Title: Project Manager Phone: 317-576-8058 Fax: 317-570-7182 Cell Phone:1765-414-3779 email 77 rcahen(6patnoteng cam r , er?lnfortnatan,W 5=, �ompany.IV*0 Gradex �� Phoria .� 317-294 3945 Fax: Dr i�}er,I sirattxre ®ate -M Mk7asteSiearn irifortnation; �..h e �1Pme'of Waste: Petroleum Impacted Soil 200 tons Approval No. 052025P2 reguency' H One lime ❑ Pro ect '� Ge1lePatOrs: j As needed ❑ i hereb certl that the aboveinformation is true and aur tato the best of my knowledge, - Y �vledge, and the ', �raingrized:Company Representative Landfill 49 1 N243 Weight ` �, w44t111.a�Clc `1_3tiifill .i11C. Date i N Goitege Prve, Sulrle 17ti, Carmel M k s, Title Staff Engineer 4 / 5' Date G- I_6 Landfill Ticket.No. --c2�Z 15-- d 2rra Limited invustriai waste Disposal Shipping FerM Last Four Digits of Landfill Ticket No. (Landfil Use Only) : Z.L_ l i;Pnaratnrdrifnrmatinn , Generator flame: American 5tructurePoint, Inc Site Address 12998 Old Meridian Street Carmel, Indiana 46032 Mailing Address 7260 Shadeland Station Indianapolis, Indiana 46256 Contact Name: Eric Everett Title: Staff Engineer Phone: Fax: Cell Phone: 317-362-8344 email: eeverett()i struiaturepolnt.com 120ht czar. Caristiltanf:;irlfarmatioa� ,. Company Name: Patriot Engineering and Environmental, Inc Mailing Address 6330 East 75th Street, Suite 216 Indianapolis, Indiana 46250 Contact Name: Roger Cohen Title: Project Manager Phone: 317-576-8058 Fax: 317-570-7152 Cell Phone: 765=414-3779 email: rcohen(Wpatrioteng.com .. Y ransporter;,lrrfortriatton s Company name: Gradex 3 r-- e Phone: 317-294-3945 Fax. ®river Sjgrature 11` Name of Waste: Petroleum Impacted Sofiill� 200 tons Approval No. 052015P1 Frequency:Q One Time D Project ❑ As needed El _.m�Generator.Gertificatron.� 1 hereby certify that the above information is teue and accurate to the best of my knowledge, and the Authorized Company Representative Name (Printed) Eric Everett 'Title Staff Engineer C Signature J'`�— slate 0 � AJ) 1411 Site Name Southside La FP No, 49-01-N243 Weight -a Landfill Ticket No - Signature Craig Hartlpton Data 11711 N. College Ave, Suite 170, Carmel IN 46032 Ph: 317-660-6865 77 eat J Gn11, r.. WINCC COPY 2561 Kentucky Ave. RECEIPT t30CUf4fIENT NUMBER Indianapolis, Indiana 46221 23749591 Phone: (317) 247-6808 - Fax: (317) 247-7034 Bill To: Hauler; TERR026401 TERRA LIMITED, INC. JOHN962145 JERRY L. JOHNSON TRUCKING 11711 NORTH COLLEGE AVE, 11210 E. MCGREGOR SUITE 170 CARMEL IN 46032 ACTON IN 46259 Date Entry Time - Operator ExftTime -Operator �'Gwstwelght='.. =TaraVilslght':.`. :. Net;t^lelg' 06/22/2015 16:54 16:55 16:55 ( 70600 LB) ( 70600 LB) ( 27100 LB) ( 43500 LB) Scale 03 Scale 03 Scale 03 00682816 Scale 03 35.30 13.55 21.75 T) Vehicle No. 3530 T1 t 13.55 21.75 T Vehicle No. Type P.O. No. Verification No. Transaction Type JOH27 Dump Tru 15 Normal Quantity We Descriptionlorigin Normal Quantify, WC DeacriptionlC igin Units Unit Price 'r,j)"oont' 21.7500 161 SPECIALWASTE TON MARION MARION FUEL SURCHARGE FUELSURCHARGE 090 SOLID WASTc TAXES -OVER 9000 GVW TON 21.7500 090 SOLID WASTE TAXES- OVER 9000 GVW TON STATE FEE $0.50 PER TON STATE FEE $0.50 PER TON S:1i DISPOSAL FEE $0.10 PER TON SW DISPOSAL FEE $0.10 PER TON I certify under oath or affimwtlon and subject to the penalty of podury under IC 35.44-2-1, that the largest part of the solid waste Document certify under.oath or affimraUon and a� tis the penalty of porjary undar'M 3b�44-2-1; ttlat the forest part ofthL "olid waste was generated In the above counties. 1 also certify that I am not depositing any hazardous waste or unlawful material to this facility was generated in the above tau ..'also ertIfy that t am not depositing any hazardous waste er c^riawful material to this facility as required by the Indiana Department of Environmental Management and the Environmental Proon cy. Total as required by the Indiana D rtrnsnt of E lronhrental rianwmantand the Environmantal Protection Agency. DRIVER WAE DRIVER NAME / � ��. �M i PRINT: SIGNATURE: South Side Landfill, Inc. CUSTOMER COPY 2561 Kentucky Ave. RECEIPT DOCUMENT NUMBER Indianapolis, Indiana 46221 23749591 Phone: (317) 247-6808 - Fax: (317) 247-7034 Bill To - Hauler. TERR026401 TERRA LIMITED, INC. JOHN962145 JERRY L. JOHNSON TRUCKING 11711 NORTH COLLEGE AVE. 11210 E. MCGREGOR SUITE 170 CARMEL IN 46032 ACTON IN 46259 Date Entry-Tirto Operator ExltTime Operator Gross Weight. Taro weight Netlt4tefglrt 06/22/2015 16:54 16:55 ( 70600 LB) ( 27100 LB) ( 43500 LB) Scale 03 00682816 Scale 03 35.30 13.55 21.75 T) Vehicle No. Type RO. No. Verification No. Transaction Type JOH27 Dump Tru 15 Normal Quantity We Descriptionlorigin Units Unit Price I Arisouiit 21.7500 161 SPECIAL WASTE TON MARION FUEL SURCHARGE 21,7500 090 SOLID WASTc TAXES -OVER 9000 GVW TON STATE FEE $0.50 PER TON S:1i DISPOSAL FEE $0.10 PER TON ti certify under.oath or affimraUon and a� tis the penalty of porjary undar'M 3b�44-2-1; ttlat the forest part ofthL "olid waste . DQCumBni was generated in the above tau ..'also ertIfy that t am not depositing any hazardous waste er c^riawful material to this facility as required by the Indiana D rtrnsnt of E lronhrental rianwmantand the Environmantal Protection Agency. Total DRIVER NAME / � ��. �M i SIGNATURE:. +a� 4 femi Limited industrial Waste Disposal Shipping Form Last Four Digits of Landfill Ticket No. (Landfil Use Only): '70Y SGUMS11de SeFulces, lie 'Generator t-.-:arne;American r StructurePoint, Inc L Site Address 12998 Old Meridian Street. Mailing 7260 Shadeland Station Carmel, Indiana 46032 Address Indianapolis, Indiana 46256 ;Contact ;Game: Eric Everett Title- Staff Engineer I:Phone; Fax: Cell Phone; 1317-362-8344 lemail: jeeverettiEbstructure0bint.com 7C Consultant -, information Name: Patriot Engineering and Environmental, Inc roallina Address 6330 East 75th Street, Suite 216 Indianapolis, Indiana 46250 lcontactL Name, Roger Cohen Title: 1Project Manager Phone: 317-576-8058 Fax: 1317-570-7282 .4 Cell Phone: 765-414-3779 email: rcohenCa)PatriotenQ.corn Y Information � roMpany Njm7e7-G—radex ,Phone- 317/-;9-453945 Fax: 011- S .I.- U-� rT rm n Esi..Qty Approvalion larne of Waste: Petroleum Impacted Soil 1200 tons Approval No. 052015131 'F FFrequency: J 9 One Time El Project ❑ As neededi El t 0'1-111.1 "OT. -et en r a e hereby certify that the above information is true and accurate to the best of my knowledge, and the Authorized Company Representative Name (Printed) Eric Everett Title Staff Engineer ls,- nature —Name, .Disposal Site Information LLandL111 Use OnW hite Southside Landfill JFP No, 49-01-N24 Weigh Landfill Ticket No. Sigriazure Date Ralph Skaggs ('-c)<ith Ride Landfill, Inc. 11711 N. College Ave, Suite 170, Cannel IN 46032 Ph: .317.;660-6865 r M South Side Landfill, Inc. 2561 Kentucky Ave. Indianapolis, Indiana 46221 Phone: (317) 247-6808 - Fax: (317) 247-7034 ill To. Hauler: OFFICE COPY RECEIPT DOCUMENT NUMBER 23749698 T'12-:RR026401 TERRA LIMITED, INC. STRE809932 STRETCH TRUCKING (NC) 11711 'NORTH COLLEGE AVE. 3669 N. COLORADO SUITE 170 CARMEL IN 46032 INDIANAPOLIS IN 46218 _Date Entry Time Operator Exit Time Operator GrossVVoight Tare'sWelght ;Net -Weight 06%23/2015 08:24 08:40 ( 73380 LB) ( 32480 LB) (40900 LB) Scale 03 Scale 03 00382920 Scale 03 Scale 03 36.69 T 16.24 20.45 T Vehicie No. Type P.O. No, Verlflcatloh'No. Transaction Type STR831 Dump Tru 15 _ Normal C]uaritity WC Descriptlohl0rigin DescriptionfOrigin Drifts unit Arrmount 20.4500 161 SPECIAL WASTE TON SPECIAL WASTE TON HAMILTON HAMILTON FUELSURCHARGE 204500 090 SOLID WASTE TAXES- OVER 9000 GVW TON 20,4500 090 STATE FEE S0,50 PER TON TON SW DISPOSAL FEE $0.10 PER TON STATE FEE 50.50 PER TON :ertify under oath or affirmation and subject to the penalty of perjury under IC 35-44-2-1, that the Ia gvst part of the solid waste as generated in the above counties. I also certJfy that! am not depositing any hazardous wags.niawful material tq-Ws facility a required by the Indiana Department of Environmental Management and the Environman cy./tat! cot etion Agen D6dOmQnt; TOtal RIVER NPAIE I certifiy under oath ov tfi tion aA�su the penalty of perjury under IC 36-44-2-7, thatthv largest part o(thesolid waste an 0 DOGunrlenfas RiNT: SIGNATUREt South Side Landfill, Inc. 2561 Kentucky Ave. Indianapolis, Indiana 46221 Phone: (317) 247-6608 - Fax: (317) 247-7034 3ili To: Hauler: CUSTOMER COPY RECEIPT DOCUMENT NUMBER 23749698 TEPR026401 TERRA LIMITED, INC. 8TRE809932 STRETCH TRUCKING (NC) 11711 NORTH COLLEGE AVE. 3669 N. COLORADO SUITE 170 CARMEL IN 46032 INDIANAPOLIS IN 46218 Date Entry Time Operator EYA Time Operator Gross Welght' - - Tara Wefght- Net Weight ' n5t23t2015 08:24 08:40 ( 73380 LB) (32480 LB) ( 40900 LB) Scale 03 Scale 03 00682920 Scale 03 Scale 03 36.69 T 16.24 T ( 20.45 Vehicle No. Type P.O. No. Verification No_ TrensactlortType S T R831 Dump Tru 15 Normal Quantity We DescriptionfOrigin Units UnitPdce 'Amourit 20.4500 161 SPECIAL WASTE TON HAMILTON FUELSURCHARGE 20,4500 090 SOLID WASTE TAXES - OVER 9000 GVW TON STATE FEE 50.50 PER TON SW DISPOSAL FEE $0,10 PER TON I certifiy under oath ov tfi tion aA�su the penalty of perjury under IC 36-44-2-7, thatthv largest part o(thesolid waste an 0 DOGunrlenfas teas ganerated tt b e count ifythat I am not depositing any hazardous waste or unlawful material to this facility required by the J is nmental Management and the Environmental Protection Agency. TOtal. DRIVER NAME t. :i;GNATURF-t . �r t r GRADEX, NC.' 12900 N. Meridian St. Suite 120 Carmel, IN 46032 Invoice To (T Work Orden No, Job No. 07 Date 4-ZZ-1.5— Gradex e-ZZ.1,5— Gradex Supervisor Customer P.O. Number Approved By _.__ As an authorized representative of my company. f hereby approve(d) Gradex, Inc, to proceed with work additional to its contract. Description of work —lea J Z &4d-5 Crri! y,� y, ec{ 5o,'L ':�, s: L." o. -f 1 ITEMIZED BREAKDOWN OF COSTS This work order is a binding contract and all itemized costs, Including taxes, overhead and profit shall be paid in full within 30 days of invoice. All equipment and labor rates are per Gradex, Inc, current equipment and labor rate sheet and are non-negotiable. In the event there Is a contract or subcontract provision between the parties to this work order that requires a written change order, this document shall constitute such a change order. The customer will be responsible for Interest and attorney fees for late payments. Interest on late payments will be billed at 1-1/2% per month. Date EQUIPMENT and/or MATERIAL or Ho rs Units Cost Extension -z7. PC CY) C �- - 727 1 �� lArlv T01%1014-% - Z A e 2 an q del - Sub Total Sales Tax Date LABOR - Classification Hours Units Cost Extension 4 -22 f (r- GRADEX APPROVED Sub Total Sales Tax Overhead Sub Total Profit TOTA L _ GRADEX, INC. 12900 N. Meridian St. Suite 120 Carmel, IN 46032 Invoice To C•' elf Work Order No. Job No. N,271 Date 6.-23''15- Gradex Supervisor h" -s /— Customer P.O. Number Approved By As an authorized representative of my company, I hereby approve(d) Gradex, Inc. to proceed with work additional to its contract. Description of work, -- ITEMIZE® BREAKDOWN OF COSTS This work order is a binding contract and all itemized costs, Including taxes, overhead and profit shall be paid In full within 30 days of Invoice. All equipment and tabor rates are per Gradex, Inc. current equipment and labor rate sheet and are non-negotiable. In the event there is a contract or subcontract provision behveen the parfies to this work order that requires a written change order, this document shall constitute such a change order. The customer will be responsible for interest and attorney fees for late payments. Interest on tate payments will be billed at 1-1/2% per month. Date EQUIPMENT and/or MATERIAL Quantity or Hours Units Unit Cost Extension -22 1 2 1�r Sub Total Sales Tax Date LABOR - Classification Hours Units Cost Extension GAADEX APPROVED Sub Total Sales Tax Overhead Sub Total Proflt TOTAL www.equipmef)twatch.com Rental Rate Blue Book@ Komatsu PC3001-C-7 (disc. 2007) Crawler Mounted Hydraulic Excavators Size Class: Operating Weight 33.1 -40.0 MTons Weight: 75,376 lbs. Configuration for PC30OLC-7 Power Mode Diesel Bucket Capacity - Heaped Operating Weight 34.2 t Net Horsepower Equipment Notes: General Purpose bucket included in rate, unless otherwise noted. Blue Book Rates FHWA Rate— Operating Costs `• FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. $143.83 $79.85 Ownership Costs Monthly Weekly Daily Hourly Published Rates $11,260.00 $3,155.00 $790.00 $120.00 Adjustments Region (Indiana: ($112.60) ($31.55) ($7.90) ($1:20) 99%) Model Year (2006: ($167.21) ($46.85) ($11.73) ($1.78) 98.5%) Ownership (100%) - - Operating (100%o) Total: $10,980.19 Rate Element Allocation Element Depreciation (ownership) Overhaul (ownership) CFC (ownership) Indirect (ownership) Fuel (operating) @ $3.98 Revised Date: 2nd Half 2014 $3,076.60 $770.37 Percentage 38% 47% 6% 9% 51% $117.02 All material herein @ 2003-2014 Penton All rights reserved. December. 23, 2414 2.56 cy 246.0 hp Estimated FHWA Rate— Operating Costs Hourly Hourly $79.85 $143.83 $79.85 $142.24 Value $4,278.801 mo 55:292.20 ( mo 5675.60 / mo $1,013.40 /.mo. $41.12 / hr Page 1 of 1 ' � a JOHNSON TRUCKiNG EXCAVATING o SAND & GRAVEL 11210 E. McGregor Rd. INDIANAPOLIS INDIANA 46259 (317) 662-6523 CUSTOMER'S ORDER NO. PHONE DATE NAME ------------- QTY. DIESCRIPTION PRICE AMOUNT '00 fs .. . ... ..... .. . -4- I fr r dam' F, BY Mat _nm EW-MIF All claims and returne9goods MUST be accompanied by thYtN 32695 'ThankcYou 10/12/2015 12:1.2 132 75761SIS5 P4 TR-- 31*FNG PAGE 02/02 1 anO Invoicte Munber Inc. Invahm Dote nuif voles: Fox; Maw Rr- y1mont ',1'Qqa a 12560 N, Mal I.Vion Suite IZO ON d6M2 Lrcr se"Lma Thmugh* r,,K: 10 n to 7 000, Ob, Contam.nate:,,'. Soil Removal s, 000.Ob —7 of -1/7% per -month W111big :kopiled to iht(aiws,30 dayspfq 4va. INVOIGI!O Qi4C-SWW% PLS=E CONTACY( ri/kR BAI=t�� RqXJ'AhF Thep); YOM. yt�r B jahloq's. To: City of Carmel One Civic Square Carmel IN 46032 Attn: Dave Machala DESCRIPTION: N &o AI .. 'iwl e r, t r World -Class Solutions at a Local Level"' ,S ADDITIONAL WORK AUTHORIZATION Phone: 317-571-2678 Fax: Project: Carmel - Main St 14-06 Location: Carmel - Main St, e and w of US 31 City: Carmel 0-0-34/ Date: 10/512015 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 approval, the attached pricing is for traffic control that was used on the Main St surface placement. Because the road was opened prior to the surface being placed, the traffic control was not included. If you need any additoinal information, please let me know. Item # Description Quantity Unit Price Extension EWA Flaggers used for MOT on Surface 1 LS $ 2,212.74 $ 2,212.74 Rate (Labor + Burden) Total Flagger 1 27 38.82 $ 1,048.14 Flagger 2 30 38,82 $ 1,164.60 2,212:74 REVISED UNIT PRICE $ 2,212.74 ADDITIONAL CHARGE FOR THE ABOVE WORK IS: $ 21212,74 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.herebyagree to furnish labor and materials- complete in accordanc ith t ove specifications, at the above stated price_. E & B Paving, Inc., Authorized Signature *LX- . , v— c----- Date: 10/05/15. THIS IS ADDITIONAL WORK AUTHORIZATION NO. 22 AN EQUAL OPPORTUNITY EMPLOYER 17042 Middletown Ave. • Noblesville, IN 46060 PHONE: 397.773.4132 Fax: 317.773.4137 www.ebpaving.com Date: 09/10/2015 Foreman: 1465 McClintock, Cody J. Time Card Detail Report 02143325 CARMEL MAIN STREET Biditem: 15540207434P8 1 Approved Activity: Reviewed Rework: Accepted Locations: Production Qty: 919.55 Alt Code: 40207434P8 Employee Name -or- Hours Pay Class Equipment Description ST OT DT Total Employee Signature McClintock, Cody J 8 7 0' 8/7 F _ 8/7 _ — --- ----- - - -- Adams, Ryan M 8 .5 .....0 8l5� 201 __- 8l5�� _...----- I ......- _....._-..-. ( ; _ --... -- McClintock. Robert W: 8 3.5 0 8/3.5 1201 813.5 ; — Richter, William D, i8 3.5 0 8/3.5 j 201 ( 8/3.5 — Smith, Steven"J. 8 3.5 0 201 8/3.5 _ t --- — Barnell, Brian W 8 5 0 705 8/5— —2 --- McClintock, Christopher B 12 0 0 70-0----7-'1 r12 — Edwards _Ryan N 12 0 0 700 12 _ ht, Jonathan L. 10.5 0 0- 700 10.5 --....._Wrf 2006 ROADTEC PAVER 9 10 0 9 2000 ROADTEC SHUTTLEBUGGY 9 _ _0 0 9 _ 9 _ _9 - — 2011 CAT ROLLER 9 0 0 _ 9 2005 DYNAPAC ROLLER. 8 0 0 8 —� 8- 2004 CAT ROLLER 2.5 0 0 12.5 2.5 2001 INT WATER TRUCK. 5 0 0 5 5 2000 INT DISTRIBUTOR 5 0 0 i5�- 1979 CASE BOX TRACTOR 2 0 0 j2 1 2- 2015 FORD PICKUP 15 0 " 0 115 15 BrinkrnarnrttMis W. "Z01 813 Biditem Location Activity Cost Code Notes 155-40207434P8 I�._—.-........___....�__..._._I._—_....._...._._—__.._�_.. — Printed on: 10/05/2015 14:07:08 Page 1 Date: 09/11/2015 Foreman: 1465: McClintock, Cody J. Time Card Detail Report 02143325 CARMEL MAIN STREET Location Activity Cost Code Notes Printed on: 10/05/2015 13:51:40 Page 1- Biditem �-155-40207434P8 Activity: Rework: Locations: Production Qty: Alt Code: 456.45 40207434P8 406-0945 I 4 0945 Approved Reviewed Accepted Employee Name -or- Equipment Description Hours Pay Class ST OT DT Total i Employee Signature McClintock, Cody J. _ 7 8.5 0 718.5_ F 718.5 -6/7 Adams, Ryan M. .6 1 Z 0 617 .201 McClintock. Robert W. 6 .6.5 0 616.5 j.201 6/6.5 "- Richter; William D. _ 6 6.50 616.5 201 616.5 Smith. Steven J. 6 ti.5 D 616.5 ' 201 616.5 Barnett, Brian W 6 7 0 617 705 617 •McClintock, Christopher B 12.5 0 0 112.5, 700 12.5-i f ---- Edwards, Ryan N :12:5 A 0 12.5 700 12.5 � Wright; Jonathan L. i 11.5 0 0.x'11.5 _ 700 _ _ 11.5' 1- -- 2006 ROADTEC PAVER 10.5 0 0 10.5 i 10.5 - 2000 ROADTEC SHUTTLEBUGGY 10:5 0 0 10.5 10.5 2011 CAT ROLLER 10.5) 0 0 10.5 -F 10.5 2005 DYNAPAC ROLLER ' 4 0 4 _ 4 2004 CAT ROLLER 10.5 0 0 10.5 - - 10.5 2001 INT WATER TRUCK 7- 0 0 7 2000 INT DISTRIBUTOR7, 0 0 7 7 -- 1979 CASE BOX TRACTOR 4 j 0 0 4 4 - -- 2015 FORD PICKUP _ 15._5. 0 0 15.5 15.5 Dickerson, l< 111 10 0 i t _ 700 11 Location Activity Cost Code Notes Printed on: 10/05/2015 13:51:40 Page 1- Date: 09/14/2015 Foreman: 1465: McClintock; Cody J. Time Card Detail Report 02143325 CARMEL MAIN STREET Biditem: Activity: I Rework: Locations: Production Qty: Alt Code: 155-40207434P8 355.07 40207434P8 406-0945 5 0845 Approved Reviewed Accepted Employee Name -or- Hours Pay Class Equipment Description ST' OT IDT Total McClintock, Cody J. ( 8 j 3.5 0 8/3.5 F 8/3.5 -_ —_ _ i Employee Signature Adams, Ryan M. 8 r2.5 ;0 '8/2.5 705 — 8122.5 -- - - - McClintock, Robert W. 8- 1 0 8/1 201 $11 Richter, William D. 8 0.5 0 8/0.5 201 81.5 Smith, Steven J. 8 0.5, 0 8/0.5 1201 81.5- Barneii, Brian W 8 McClintock, Christopher B 9 2.E 0 -O 8/2.5 ! 705 0 9i 700 812.5 - 9 Edwards, Ryan N-700 _....- 9 Wright, Jonathan L. 8 0' s0 0 9 0 8 700 �^ 9 8 '2006 ROADTEC PAVER 7 0 0 7 7 I 2000 ROADTEC SHUTTLEBUGGY 7 0 0 7 T-- 2011 CAT ROLLER 7 0 0 7 I 7 2005 DYNAPAC ROLLER 7 0 0 7 2004 CAT ROLLER 0 0 0 0 2001 INT WATER TRUCK 5 — - 2000 INT. DISTRIBUTOR. 5 0- 0 .5 5 1979 CASE BOX TRACTOR 1 1 0 0 1 1 - 2015 FORD PICKUP 11.5 0_ 0 11.5 _ 11.5 _ _ Dickerson, Kathy R. } 8 $rinkmann;�Eur#is--W: 0 - 0- 8700 8 -Q1--- 8 --- Biditem Location Cost Code Notes Printed on: 10/05/2015 13:51:40 Pae 2 Date 09115/2015 Foreman: 1465 : McClintock, Cody J. Time Card Detail Report 62143325 CARMEL MAIN STREET Code Notes Printed,on: 1010512015 '13:51:41 ---Pdg6 4 I Biditem: Activity: Rework: Locations: Production Ali Code: 155-40207434-P-8 155,76 40207434P8 466-69-4-5 1 2 0945 . ... . . ........ Approved R6viewed Accepted Employee Name -or- Equipment Descri tion Hours ST OT DT Total Pay Class Employee Signature McClintock, Cody J. 8 1.6 0 8/1.5 F 811.5 Adams, Ryan M. 8 A 0 V1 705 8/1, McClintock, Robert K 8 0 0 '8 201 Richter; William D. 8 0 0 8 201 8 Smith, Steven J.81 0 0 .8 201 a i Baett, Brian W rn 8 G 0 18 705 8 McClintock, Christopher B 8 0 0 18 700 1 8 Edviards', Ryan N 8- 0 0 8 700 a 2006 ROADTEC PAVER. 0 01 0 0 2000 ROADTEC SHUTTLEBUGGY 0 0 0 0 2011 CAT ROLLER 0 0 0 0 2005 DYNAPAC ROLLER .6 0 0 6 6 2004 CAT ROLLER- 6 0 0 6 20Q1 INT WATER TRUCK 2 0 0 2 2 . ......... 2000 INT DISTRIBUTOR 2 0 0 2 2 1979 CASE BOX. TRACTOR 2 0 0 2 2 2015 FORD PICKUP 9.5 0 0 9.5 9.5 Dickerson, Kathy R. 8 01 0' 8 700 8 f3finkmariftrGuffis- 6 2001 BROCE BROOM '8 '0 1 0 1 . . . .......... Code Notes Printed,on: 1010512015 '13:51:41 ---Pdg6 4 002 E.& B PAVING, INC. - NOBLESVIL' Job Cost Page 1 05 OCT 2015 Task Detail Cost Report 14:12:53 Reporting Period 09/14/15 Thru 09/14/15 Project: 02143325. MAIN.ST..REET. __ CARMEL Task .: 40207434PS P2 - TYPE C SURFACE 02 LABOR,DOLLAP.S Emp Class No. Employee Name Reg.. Hours Oyt. Hours other Hours Notes: 103 OPERATOR GROUP 1 0027 Ryan Adams 8,00 2.50 LABORER COMBO GROUP 3 0119 Brian Barrell 8.00 2.50. 103 OPERATOR GROUP 1 0221 Curtis Brinkmann 8.00 LABORER CATEGORY 1 0539 Ryan Edwards g,00 LABORER CATEGORY 1 1259 Kathy Dickerson 8.00 FOREMAN 1465 Cody McClintock 8.00 3.50 103 OPERATOR GROUP 1. 1472 Robert. McClintock 8.00 1:00 LABORER CATEGORY 1 1511 Christopher McClintock 9.00 103 OPERATOR GROUP 1 2044 William Richter 9.00 0.50 103 OPERATOR GROUP 1 2294 Steven Smith .8.00 0..50 LABORER CATEGORY 1 2497 ionathan.Wright 8.00 90.00 10.50 0:00 Emp Reg. Ovt. Other 03 BURDEN Class .No. Employee Name v Hours Hours Hours Notes: 103 OPERATOR, GROUP 1 0017 Ryan Adams 10.50 LABORER COMBO GROUP 3 0119 Brian Barnell 10.5D 103 OPERATOR GROUP 1 0221 Curtis Brinkmann 8..00 LABORER CATEGORY 1 0539 Ryan Edwards 9.00 LABCRER CATEGORY 1 1259 Y.athy Dickerson G, zCi 8.00 FOREMAN 1465 Cody McClintock 11.50 103 OPERATOR GROUP 1 1472 Robert McClintock 9.00 LABORER CATEGORY 1 1511 Christopher McClintock 9.00 103 OPERATOR GROUP 1 2044 William Richter 8.50 103 OPERATOR GROUP 1 2294 Steven Smith 8.50 LABORER CATEGORY 1 2497 idnathan Wright 8.00 9.0D 0.0D 100.50 04 EQUIPMENT Eq No. Description Hours Rate Notes: 112654 2015FORD PICKUP 11.50 17.90 152039 2000. INT DISTRIBUTOR 5.00 62.38 172036 2001 INT WATER TRUCK 5.00 35.79 241944 2005 DYNAPAC ROLLER 7.00 75.84 24.2266 2011- CAT ROLLER 7.00 62.21 311855 2000 ROADTEC SHUTTLBBUGGY 7.00 130.:21 311997 2006 ROADTEC PAVER 7.00 167.02 56047.5 1979.CASE'BOX. TRACTOR 1.00 43.12' 613,700 2001 BROCE BROOM 1_00 45.68 721212 199T EAGER 'BEAVER 5.00 0.00 05 MATERIAL Plant Description. Quantity UOM Cost Dollars Gwsaw VINAMM I80.96 180.96 3,076.84 Dollars 029.59 somm 143..25 2,261,02 Dollars .205.85 311.90 178.95 530.88 435.47 911.47 1,169.14 43.12 45.68 0,00 3,832.46 Dollars To: City of Carmel One Civic Square Carmel IN 46032 Aftn: Dave Machala DESCRIPTION: ,fes P V.I ° i Phone: Fax: 317-5712678 Project: Carmel - Main "St 14-06 Location: Carmel - Main St, e and w of US 31 City: Carmel 4 0 342— Date: 9/25/2015 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 installation of permanent seed and mulch. If you need any additoinal information, please let me know. Item`# Description Quantity Unit Price Extension EWA Permanent Seeding with Mulch 13000 Sys $ 0.54 $ 7,020.00 Subtotal $ 7;020.00 10% of first $3,000:00 $ 300.00 7% of remainder $ 281.40 TOTAL $ 7,601.40 REVISED UNIT PRICE $ 0.58 ADDITIONAL CHARGE FOR THE ABOVE WORK IS: $ 7,601.40 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 with the above specifications, at the above stated price. E & B Paving,Inc., Authorized Signature THIS IS ADDITIONAL WORK AUTHORIZATION NO. 20 AN EOUALOPPORTUNITY EMPLOYER, 17042 Middletown Ave. - Noblesville, IN 46060 PHONE. 317.773.4132 -;=Ax: 317.773.4137 www.ebPavirig.com Date: 09L25/15 'R,�',,,' '�oudebush Grading, Inc .' 171.35 HargerCourt. Noblesville, IN 46060 Phone: 317-770-9970 © Fax: 317-770-6636 Proposal Submitted To: E&B Paving Phone Fax Attention Steve Broermann Job Name Main Stteetl Improvements - Project 14-06'C.O. 1 Location Carmel Date 9/23/15 Revisions Estimated By: Gregg Lecher 317-710-8777 Line Item. Description Quantity Unit Unit. Price Total 1001 Permanent Seed with Mulch (Straight 85/80 13000 SYS $ 0.54 $ 7,020.00 Bluegrasss 210 Ib/ac) S _ S - S - S - 5 - $ - TOTAL uonoltlons 1 Seed and sod prices exclude finish grading, sod notching, debris removal, and soil preparation. 2 Topsoil and topsoil placement has been excluded from this proposal. 3 Proposal based on work tieing performed within a standard Monday through Friday work week. 4 Lawn maintenance including watering, mowing, spraying, and post fertilization has been excluded From this proposal. 5 Soil,testing, organic, and inorganic soil amendments have been excluded from this proposal. 6 Silt fence includes 1 mobilization. Additional mobilizations will cost $500 each. 7 Traffic Control has been excluded from this proposal. 8 Quantity in this change order is estimated. Invoicing shall be based on actual installed quantities at the unit price shown. Acceptance Of Proposal The above prices, specifications and conditions,are satisfactory and are hereby accepted. You are authorized to do the work as specified. This proposal may be withdrawn if not accepted within 30 days. Authorized Agent Signature and.Printed NameDate $7,020.00. C) 11"orld-class Solutions at a Local Level" To: City of Carmel Phone: 317-571-2678 One Civic Square Carmel IN 46032 Attn: Dave Lancet DESCRIPTION: Fax: Project: Carmel. -.Main St 1406 Location: Carmel - Main St, a and w of US 31 City: Carmel Date: 611112015 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 sidewalk, and any additional walk needed, at the Duke Building that connects the existing path to the new path. if you need any additoinal information. please let me know. Item # DESCRIPTION QUANTITY UNIT UNIT TOTAL EWA Duke Bldg Sidewalk 36.00 SYS $ 42-00 $ 1,512.00 ADDITIONAL CHARGE FOR THE ABOVE WORK IS: $ 1,512.00 ,Above additional work to be performed undersame conditions as specified in original contract unless otherwise stipulated. Date: Owner or Contractor Signature (Authorized Representative) We hereby agree to fumish labor and materials - complete.in accordancer ith he-egove spec ications, at the above stated price. E & B Paving, Inc., Authorized Signature r'- /1 -ca -- Date: 06/11/15 THIS IS ADDITIONAL WORK AUTHORIZATION NO. 10 - REVISED ------_-• •-- __ 17042 Middletown Ave; . Noblesville. IN 45060 rasoi,jE 317.773.4132 • Fax: 317.773,4137 �r r r' # 1si faa s§