HomeMy WebLinkAboutRieth-Riley Construction Co, Inc/Eng/ CO #9/-1,052.48/136th Street and Gray Road RAB – Project #16-ENG-54City of Carmel Project 16 -ENG -54
136t" Street and Gray Road RAB
CHANGE ORDER #9
Add additional Nursery Sodding, additional grading and preparation for sod, wildflowers for creek
embankment and field quantity adjustments.
Contract Price prior to this Change Order
---------------------------------------------------------------
Contract Price will be increased by this Change Order
- - - -----------------------------------------
$3,330,833.26
<$1,052.48>
New Contract Price including this Change Order $3,329,780.78
---------------------------------------------------------------------
Amount
Adjusted Contract
Price
Cumulative % Change
from Original Contract
Original Contract
$3,205,200.00
$3,205,200.00
N/A
C01
$87,364.65
$3,292,564.65
2.73%
CO2
$14,870.68
$3,307,435.33
3.19%
CO3
<$1,235.00>
$3,306,200.33
3.06%
C04
$3,865.00
$3,310,065.83
3.17%
C05
$7,710.42
$3,317,776.25
3.39%
C06
$10,346.71
$3,328,122.96
3.69%
C07
$6,810.30
$3,334,933.26
3.89%
C08
<$4,100.00>
$3,330,833.26
3.77%
C09
<$1,052.48>
$3,329,780.78
3.74%
CITY OF CARMEL
TO: Rieth Riley Construction Co. CONTRACT CHANGE ORDER NO.: 9
1751 W. Minnesota St. DATE: September 28, 2017
Indianapolis, IN 46221 PROJECT NAME: 126`h St and Gray Road Roundabout
136" St and Gray Road Roundabout
Gray Rd Culvert Replacement, Culvert 165
CITY P.O. NO.: 100148 and 100149
CITY P.O. DATE: March 1, 2017 �YRO��
I. You are directed to make the following changes in this Contract:
For Project 16 -ENG -54, 136`" and Gray Rd Roundabout PO #100148.
See attached for Descriptions
ITEM
UNIT
QUANTITY PRICE
AMOUNT
#049,
Right of Way Marker
EACH
<18.0>
$165.00
<$2,970.00>
#050,
Monument, B
EACH
<16.0>
$700.00
<$11,200.00>
#056
Top Soil
CYS
<450.0>
$45.00
<$20,250.00>
#059
Sodding, Nursery
SYS
4,441.0
$3.00
$13,323.00
#096
Conduit, PVC, 4"
LFT
83.0
$12.25
$1,016.75
#100
Wire, No 4, Copper
LFT
233.0
$10.00
$2,330.00
#128E
Re Grade Seed Areas for Sod
LSUM
1.0
$11,001.96
$11,001.96
#129E
Wild Flower Plugs W/Blanket LSUM
1.0
$3,842.00
$3,842.00
#130E
Barrel Extensions for
STR #228 & #230
LSUM
1.0
$1,853.81
$1,853.81
+l ! (-1 DAYS
0
0
0
0
0
0
0
0
E
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.: N/A W.D.C.: N/A
The changes result in the following adjustment of Contract Price and Contract Time:
Contract Sum prior to this Change Order $3,330,833.26
Contract Sum will be iReFeased/decreased by this Change Order <$1,052.48>
New Contract Sum including this Change Order $3,329,780.78
Contract Time Prior to this Change Order 5/20/2017 Substantial Completion Date Days
6/20/2017 Final Completion Date Days
Net increased/decreased resulting from this Change Order 0 Days
Current Contract Time including this Change Order 5/20/2017 Substantial Completion Date Days
6/20/2017 Final Completion Date Days
This Change Order is for full and final settlement of all direct, indirect, impact costs and time extension incurred at
any time resulting from the performance of the changed work.
The Above Changes Are
Recommended:
DLZ Indiana, LLC,
Engineer
157 E. Maryland St.
Indianapolis, IN 46204
1v
I'lu, �-� i .�33• �tv
Date &-S&f�_
The Above Changes Are
Accepted:
Rieth-Riley Construction
Company, Inc
1751 W. Minnesota St.
Indianapolis, IN 46221
Date 0&111157
Approved:
+ P
Mayor
Member
JeraKy Kashman, PE, City
Engineer
ATTEST:
ris4S.ey, Clerk
Treasurer
Date:
P -�-O sap z�-
16 -ENG -54, 136th And Grey Road, Change Order #9
Description of Changes
Item #049, Right of Way Markers - This item was deleted by the City of Carmel.
Item #050, Monument, B — This item was deleted by the City of Carmel.
Item #058, Topsoil — This deletion represents an unused quantity due to use of existing topsoil
saved during construction.
Item #059, Sodding, Nursery — This project was originally planned to be seeded. Due to the
project being ready for seed in the summer months, The City directed that the project be sodded
instead of seeded to insure proper growth and coverage and lessen adjacent property owner's
displeasure.
Item #096, Conduit PVC, 4" — This item overran due to field conditions.
Item #100, Wire, No 4, Copper - This item overran due to field conditions.
Item #128E, Re Grade Seed Areas for Sod — As the project was planned for seed, grading work
was nearly complete for seed. When direction came to change for sod, it included all areas
within the right of way, temporary right of way and easements increasing the area to be prepared.
The areas already prepared had to be re worked and notched to accommodate the thickness of the
sod. And due to the increase in area, additional time and labor was needed to complete the grade
preparation.
Item #129E, Wildflower Plugs w/Blanket — At the outflow structure at the creek on the south end
of the project, the embankment was in very rough condition and eroding badly. At The City's
direction, the embankment was cleaned up, re graded and re sloped and prepared for wild flower
plantings. The plugs will have growth beginning in Spring of 2018 and the blanket of extra
wildflower seed will germinate this fall and give added growth the following year.
Item #130E, Barrel Extensions for STR #228 and #230 — While re grading and notching for sod,
it was determined that the tops of these structures would be low and cause a depression in the
right of way that would create a future mowing issue. Additional barrel extensions were placed
at these 2 structures to solve that problem.
PROJECT NO 16 -ENG -16,16 -ENG -54,16 -SW -1 07
CONTRACTOR. Rieth Riley Construction Co.
INSPECTION CONSULTANT: DLZ Indiana
BID AMOUNT. $3.205.200.00
BID DATE.
02/01/17
CONTRACT
FORESEEN
TOTAL
TOTAL
RUNNING
DESCRIPTION OF
DATE
NEW
% OF CHANGE
% OF CHANGE
CHANGE ORDER
OR
FORESEEN
UNFORESEEN
TOTAL OF
CHANGE ORDER
BOARD
CONTRACT
ORDER
ORDER
NUMBER
UNFORESEEN
AMOUNT
AMOUNT
CHANGE ORDERS
APPROVED
AMOUNT
FORESEEN
UNFORESEEN
Owner directed changes at
001
FORESEEN
$87,364.65
$87,364.65
Get_N_Go, Project 16 -SW-
05/17/17
$3,292,564.65
2.73%
107 PO# 100149
Replace 10" watermain
2
UNFORESEEN
$14,870.68
$102,235.33
relocation items with 12"
$3,307,435.33
0.46%
tems, Project 16 -ENG -54,
PO# 100148
Replace 3" steel galvanized
3
FORESEEN
<$1,235.00>
$101,000.33
pipe for electrical with 2"
$3,306,200.33
2.60%
steel galvanized pipe.
4
UNFORESEEN
$3,865.50
$104,865.83
Compensation for Undercut
$3,310,065.83
0.57%
Areas
5
UNFORESEEN
$7,710.42
$112,576.25
Carmel Water Utility Field
$3,317,776.25
0.79%
Conditions and Additions
6
UNFORESEEN
$10,346.71
$122,922.96
Emergency Field Repair of
$3,328,122.96
109%
8" Sanity Sewer
Change Subgrade Treatment
7
UNFORESEEN
$6,810.30
$129,733.26
from Lime to Cement., Project
$3,334,933.26
1.29%
16 -ENG -54
Replace Team Inserta
8
UNFORESEEN
44,100.00>
$125,633.26
Valves with EZ Valves
$3,330,833.26
1.17%
Project 16 -ENG -16
Additional Nursery Sodding,
9
FORESEEN
<$1,U52.48>
$124,680.78
additional sod preparation,
$3,329,780.78
2.57%
Wildflower planting and final
quantity adjustments
$85,077.17 $39,503.61 $124,580.78 $3,329,78018 257% 1.17%
0 iginal Bid Anounl
$3,205,200.00
Total Change Order(s) Amount
$124,580.78
Total Foreseen Change Orders
$85,077.17
Total Unforeseen Change Orders
$39,503.61
Total % Change Orders vs. Bid Amt.
3.74
ID AI.C4S,.R✓E 00 A --G,-5
TOTAL this Sheet= 765.7423
N
Location
Area Shape
Radius Length
Width
Height (as needed)
Area (SFT)
Area (SYS)
\k.
N Leg Splitter Island
Trapezoid
5
20
29
362.5
40.27778
V4
�yyy
W Leg Splitter Island, West of Path (x2)
Trapezoid
60
56
10
1160
128.8889
W Leg Splitter Island, East of Path (x2)
Trapezoid
18
25
18
774
86
S Leg Splitter Island
Trapezoid
10
31
47
963.5
107.0556
Center Island
Circle
34
3631.681
403.5201
TOTAL this Sheet= 765.7423
, 7-0, , #oS9, S O V D / ' N� 2 s�Ry - F�.� l ,� /� l�l,�as4 ae,,,�•vrs
Location
Area Shape
Length
Width
Height (as needed)
Area (SFT)
Area (SYS)
W Leg, N Side - Outside
Rectangle
15
85
-
1275
141.6667
W Leg, N Side - Outside
Rectangle
17
112
-
1904
211.5556
W Leg, N Side - Outside
Trapezoid
17
22
10
195
21.66667
W to N Leg, NW Side - Outside
Rectangle
11
81
-
891
99
ILK
W to N Leg, NW Side - Outside
Trapezoid
11
3
31
217
24.11111
N Leg, W Side - Outside
Trapezoid
3
7
123
615
68.33333
N Leg, W Side - Outside
Trapezoid
8
20
46
644
71.55556
N Leg, W Side - Outside
Rectangle
24
36
-
864
96
N Leg, W Side - Outside
Rectangle
20
24
-
480
53.33333
N Leg, W Side - Outside
Rectangle
12
24
-
288
32
N Leg, E Side - Outside
Rectangle
7
37
-
259
28.77778
N Leg, E Side - Outside (Woods Drive)
Rectangle
10
49
-
490
54.44444
N Leg, E Side - Outside
Rectangle
7
36
-
252
28
N Leg, E Side - Outside
Rectangle
8
73
-
584
64.88889
W Side - Outside Hills
Trapezoid
60
24
8
336
37.33333
W Side - Outside Hills
Rectangle
102
60
-
6120
680
W Side - Outside between Drives
Rectangle
18
102
-
1836
204
W Side - Outside between Drives
Rectangle
21
3
-
63
7
W Side - Outside Hills
Rectangle
39
160
-
6240
693.3333
S Leg, E Side - Outside
Triangle
60
-
15
t
450
50
S Leg, E Side - Outside
Trapezoid
7
26
157
2590.5
287.8333
S Leg, E Side - Outside
Rectangle
15
11
-
165
18.33333
S Leg, E Side - Outside
Rectangle
8
3
-
24
2.666667
S to W Leg - Outisde of Path
Trapezoid
25
17
106
2226
247.3333
S to W Leg - Outisde of Path
Trapezoid
17
45
105
3255
361.6667
S to W Leg - Outisde of Path
Trapezoid
45
23
118
4012
445.7778
S to W Leg - Outisde of Path
Trapezoid
9
19
105
1470
163.3333
S to W Leg - Outisde of Path
Rectangle
12
5
-
60
6.666667
S to W Leg - Outisde of Path
Rectangle
7
2
-
14
1.555556
S to W Leg - Outisde of Path
Rectangle
2
12
-
24
2.666667
S to W Leg - Inside of Path
Rectangle
29
9
-
261
29
S to W Leg - Inside of Path
Trapezoid
9
5
42
294
32.66667
,-z ,�,ti, d s 9, o a �,ti G� A/1,..e SP -
a
tk
S to W Leg - Inside of Path Rectangle 5 105 - 525 58.33333
V
S to W Leg - Inside of Path Rectangle 5 150 - 750 83.33333
S to W Leg - Inside of Path Triangle 5 - 130 325 36.11111
TOTAL this Sheet= 4430.556
�V<
'A1-Z0,0Lr TwWVEnAALL T 0 T A L J170.L70'cJy�
IW 1.0145 001A W Af & — 7ST' o 5.15
G ven,2c,nr 41"1A 36
o Sys
IETH�
September 15, 2017
Jt rC gf fig Z90, Afe1VQA>Z <ft0 1dRAE115 I IeSD S PGE
IL E Y CONSTRUCTION CO., INC.
100% Quality - 100% Employee Owned • Over 100 Years
Mike Smith SENT VIA ELECTRONIC MAIL ONLY:
DLZ
Construction Observer Manager mismith@dlz.com
157 E. Maryland Street
Indianapolis, IN 46204
RE: Gray Road at 136th Street RAB: City of Carmel Project No. 16 -ENG -54
Rieth-Riley Project No. 3200696
Dear Mr. Smith,
Below is a summary of the Time and Material effort to regrade for sod areas that were already graded
for seed as well as sod notching the remainder of the project. As you are aware, the project documents
called for the project to be primarily seed and was changed to all sod mid -project.
8/7/2017
Rework Splitter islands already graded for seed
$2,357.21
8/8/2017
Finished dirt with skid steer, excavator and by hand in the small areas infront of the woods
property
$1,191.91
8/9/2017
Rework for sod notch by BMP structures.
$896.83
8/15/2017
Sod notch on all of south west area behind the path
$2,011.92
8/16/2017
Finished for sod from north dog leg to west ramp on north side
$2,372.75
8/18/2017
Extra sod prep on back side of side walk on west leg
$1,338.63
8/19/2017
Finished sod notching dog leg sections of north and south ramps
$832.71
,u (f of2off Total
$11,001.96
The total contract value adjustment amount requested for this work is $11,001.96.
Please call with any questions.
Thanks
Lucas S. Clark
Project Manager
RIETH-RILEY CONSTRUCTION CO., INC.
cc: Gary Davis
F»o+► P..�� rc
Aon,, ff7 /2
A,, kq
'7or+
P.O. Box 276 • 1751 W. Minnesota St. - Indianapolis, IN 46206 Phone: (317) 634-5561 • www.rieth-riley.com
rRG,_ q oe-ZA
RIETH-RILEY CONSTRUCTION
EXTRA WORK AGREEMENT
DATE: 8/7/17 Work Performed:
CONTRACT: 3200696 PROJECT: 136th./Gray Rd
FORCE ACCOUNT/EXTRA WORK FOR: Rework splitter islands to add sad notch due to last minute change.Rework dirt at
Wray and Woods properties for sod as well
LABOR 109.05 (b)(1)
HOURS
EMPLOYEE
Regular
Overtime Doubletime TOTAL
RATE
EXTENSION
CARPENTER
0.00
0.00
$27.49
$0.00
CARPENTER FOREMAN
0.00
0.00
$28.99
$0.00
COMBINATION
0.00
0.00
$29.76
$0.00
FINISHER
0.00
0.00
$25.62
$0.00
FOREMAN - Dewey Rambo
5.50
5.50
$34.05
$187.28
LABORER - David Morrow
5.50
5.50
$23.22
$127.71
LABORER -Tim Nunnley
5.50
5.50
$23.22
$127.71
OPERATOR (103) Steve Bell
5.00
5.00
$34.05
$170.25
OPERATOR (103) Clint Smith
5.50
5.50
$34.05
$187.28
OPERATOR OILER (103)
0.00
0.00
$30.51
$0.00
CA TECH
0.00
0.00
$23.62
$0.00
SUPERINTENDENT/PROJECT MANAGER
4.00
4.00
$43.10
$172.40
TEAMSTER
0.00
0.00
$27.91
$0.00
FRINGES
TOTAL LABOR $972.62 (2)
FICA 7.50 % x LINE (2) $72.95 (3)
EMPLOYEE
HOURS
$45.71 (5)
RATE
EXTENSION
CARPENTER
0.00
X
$18.20 =
$0.00
CARPENTER FOREMAN
0.00
x
$18.20 =
$0.00
COMBINATION
0.00
x
$14.91 =
$0.00
FINISHER
0.00
x
$13.96 =
$0.00
FOREMAN - Dewey Rambo
5.50
X
$17.76 =
$97.68
LABORER - David Morrow
5.50
x
$13.96 =
$76.78
LABORER -Tim Nunnley
5.50
x
$17.76 =
$97.68
OPERATOR (103) Steve Bell
5.00
X
$17.76 =
$88.80
OPERATOR (103) Clint Smith
5.50
X
$17.76 =
$97.68
OPERATOR OILER (103)
0.00
X
$17.06 =
$0.00
QA TECH
0.00
X
$13.96 =
$0.00
SUPERINTENDENT/PROJECT MAN
4.00
x
$10.953.80
TEAMSTER
0.00
x
$14.91 =
$0.00
TOTAL FRINGES $502.42 (4)
WORKERS COMPENSATION 4.70 % X
LINE (2)
$45.71 (5)
BODILY INJURY / PROPERTY DAMAGE INSURANCE 0.00 % X
LINE (2)
$0.00 (6)
STATE UNEMPLOYMENT 3.85 % X
LINE (2)
$37.45 (7)
FEDERAL UNEMPLOYMENT 0.40 % X
LINE (2)
$3.89 (8)
TRAVEL ALLOWANCE OR SUBSISTENCE (NOTE #3)
$0.00 (9)
TOTAL LINES 2, 3, 4, 5, 6, 7, 8 & 9
$1,635.04 (10)
20 % x LINE (10)
$327.01 It 1)
GRAND TOTAL LABOR LINES (10) + (11)
$1,962.04 (12)
Page 1 of 2
MATERIAL 109.05 (b)(3)
Purcnased or
Manufactured Description Quantity Unit Unit Price
Extenstion
48x16" Bartel Sections 2.00 EA
$
4" Riser Rings 2.00 EA $
$
$
$
$
$
$
$
s
$
MATERIALS PURCHASED
MATERIALS MANUFACTURED
TOTAL: LINE (18)+(19)
12 % x LINE (20)
GRAND TOTAL FOR MATERIALS: LINE (20)+ (21)
EQUIPMENT 109.05 (b)(4)
$0.00 (18)
$0.00 (19)
$0.00 (20)
$0.00 (21)
$0.00 (22)
Equipment # CONTRACTOR OWNED EQUIPMENT
FHWA HOURLY RATE
HOURS EXTENSION
11564 3/4 Ton truck
$11.79
4.00 $47.16
11110 314 Cat Excavator
$70.13
4.00 $280.51
TOTAL LINES (23) + (24) + (25)
$327.67
$0.00
12 % x LINE (26)
$39.32
(27)
GRAND TOTAL FOR EQUIPMENT: LINES (26) + (27)
$366.99
(28)
(34)
11.1 '1% OF BOND RATE BASED UPON LINE (34)
$25.62
(35)
10 % x LINE (35)
$2.56
(36)
TOTAL EXTRA WORK LINES: (34) + (35) + (36)
$2,357.21
(37)
Trucking - Stnaght Time
$0.00
$0.001
Trucking - Over Time
$0.00
$0.00
Trucking - Double Time
$0.00
TOTAL EQUIPMENT
$327.67
(23)
TOTAL TRUCKING
$0.00
(24)
FUEL, LUBRICANTS AND TRANSPORTATION COSTS
$0.00
(25)
TOTAL LINES (23) + (24) + (25)
$327.67
(26)
12 % x LINE (26)
$39.32
(27)
GRAND TOTAL FOR EQUIPMENT: LINES (26) + (27)
$366.99
(28)
SUBCONTRACTORS 109.05 (b)(5)
TOTAL SUBCONTRACT WEEK ENDING
$0.00
(29)
10 %x LINE (30) $3,000.00 OR LESS
$0.00
(31)
7 % x LINE (30) OVER $3,000.00
$0.00
(32)
GRAND TOTAL FOR SUBCONTRACTORS: LINES (30) + (31) + (32)
$0.00
(33)
TOTAL OF WORK COMPLETED FOR THE WEEK
TOTAL LINES (12), (17), (22), (28) 8 (33)
$2,329.03
(34)
11.1 '1% OF BOND RATE BASED UPON LINE (34)
$25.62
(35)
10 % x LINE (35)
$2.56
(36)
TOTAL EXTRA WORK LINES: (34) + (35) + (36)
$2,357.21
(37)
Page 2 of 2
p4crE la dr- 24.
RIETH-RILEY CONSTRUCTION
EXTRA WORK AGREEMENT
DATE: 8/8/17 Work Performed:
CONTRACT: 3200696 PROJECT: 136th/Gray Rd
FORCE ACCOUNT/EXTRA WORK FOR: Finishind dirt with skid steer, excavator and by hand in the small areas in front of the
Woods properton for sod.
LABOR 109.05 (b)(1)
HOi IRC
EMPLOYEE
Regular
Overtime Doubletime TOTAL
RATE
EXTENSION
CARPENTER
0.00
0.00
$27.49
$0.00
CARPENTER FOREMAN
0.00
0.00
$28.99
$0.00
COMBINATION
0.00
0.00
$29.76
$0.00
FINISHER
0.00
0.00
$25.62
$0.00
FOREMAN - Dewey Rambo
2.00
2.00
$34.05
$68.10
LABORER - David Morrow
2.00
2.00
$23.22
$46.44
LABORER - Tim Nunnley
2.00
2.00
$23.22
$46.44
OPERATOR (103) Steven Bell
2.00
2.00
$34.05
$68.10
OPERATOR (103) Clint Smith
2.00
2.00
$34.05
$68.10
OPERATOR OILER (103)
0.00
0.00
$30.51
$0.00
QA TECH
0.00
0.00
$23.62
$0.00
SUPERINTENDENT/PROJECT MANAGER
4.00
4.00
$43.10
$172.40
TEAMSTER
0.00
0.00
$27.91
$0.00
FRINGES
TOTAL LABOR $469.58 (2)
FICA 7.550 % x LINE (2) $35.22 (3)
EMPLOYEE
HOURS
X LINE (2)
RATE
EXTENSION
CARPENTER
0.00
X
$18.20 -
$0.00
CARPENTER FOREMAN
0.00
X
$18.20 =
$0.00
COMBINATION
0.00
x
$14.91 =
$0.00
FINISHER
0.00
x
$13.96 -
$0.00
FOREMAN - Dewey Rambo
2.00
x
$17.76 =
$35.52
LABORER - David Morrow
2.00
x
$13.96 =
$27.92
LABORER - Tim Nunnley
2.00
x
$17.76 -
$35.52
OPERATOR (103) Steven Bell
2.00
x
$17.76 =
$35.52
OPERATOR (103) Clint Smith
2.00
x
$17.76 =
$35.52
OPERATOR OILER (103)
0.00
X
$17.06 =
$0.00
QA TECH
0.00
X
$13.96 =
$0.00
SUPERINTENDENT/PROJECT MAN
4.00
X
$10.95 =
$43.80
TEAMSTER
0.00
X
$14.91 =
$0.00
TOTAL FRINGES $213.80 (4)
WORKERS COMPENSATION
4.70 %
X LINE (2)
$22.07 (5)
BODILY INJURY !PROPERTY DAMAGE INSURANCE
O.QO %
X LINE (2)
$0.00 (6)
STATE UNEMPLOYMENT
3.85'- %
X LINE (2)
$18.08 (7)
FEDERAL UNEMPLOYMENT
0.40 %
X LINE (2)
$1.88 (8)
TRAVEL ALLOWANCE OR SUBSISTENCE (NOTE #3) $0.00 (9)
TOTAL LINES 2, 3, 4, 5, 6, 7, 8 & 9 $760.63 (10)
20 % x LINE (10) $152.13 (11)
GRAND TOTAL LABOR LINES (10) + (11) $912.75 (12)
Page 1 of 2
MATERIAL 109.05 (b)(3)
P 6g a aF 2X
llurcnaseaor
Manufactured Description Quantity Unit Unit Price
Extenstion
HOURS EXTENSION
11564 314 Ton truck
S
$
S
$
$
$
S
S
S
$
MATERIALS PURCHASED
MATERIALS MANUFACTURED
TOTAL: LINE (18)+(19)
12 % x LINE (20)
GRAND TOTAL FOR MATERIALS: LINE (20) + (21)
EQUIPMENT 109.05 (b)(4)
$0.00 (18)
$0.00 (19)
$0.00 (20)
$0.00 (21)
$0.00 (22)
Equipment # CONTRACTOR OWNED EQUIPMENT
FHWA HOURLY RATE
HOURS EXTENSION
11564 314 Ton truck
$13.50
2.00 $27.00
11118 Cat 938 Loader
$69.49
$0.00
R2171324 239 Cat Skid Steer
534.57
2.00 $69.13
11110 Cat 314 Excavator
$70.20
2.00 $140.40
GRAND TOTAL FOR EQUIPMENT: LINES (26) + (27)
$264.91
(28)
Trucking - Striaght Time
$0.00
$0.00
Trucking - Over Time
$0.00
$0.00
Trucking - Double Time
$0.00
TOTAL EQUIPMENT
$236.53
(23)
TOTALTRUCKING
$0.00
(24)
FUEL, LUBRICANTS AND TRANSPORTATION COSTS
$0.00
(25)
TOTAL LINES (23) + (24) + (25)
$236.53
(26)
12 % x LINE (26)
$28.38
(27)
GRAND TOTAL FOR EQUIPMENT: LINES (26) + (27)
$264.91
(28)
SUBCONTRACTORS 109.05 (b)(8)
TOTAL SUBCONTRACT WEEK ENDING $0.00 (29)
10 % x LINE (30) $3,000.00 OR LESS $0.00 (31)
7 %x LINE (30) OVER $3,000.00 $0.00 (32)
GRAND TOTAL FOR SUBCONTRACTORS: LINES (30) + (31) + (32) $0.00 (33)
TOTAL OF WORK COMPLETED FOR THE WEEK
TOTAL LINES (12), (17), (22), (28) & (33) $1,177.66 (34)
1.1 % BOND RATE BASED UPON LINE (34) $12.95 (35)
10 x LINE (35) $1.30 (36) P O
TOTAL EXTRA WORK LINES: (34) + (35) + (38) $1,191.91 (37) r i1
Page 2 of 2
f pGE /5 OF Z�
RIETH-RILEY CONSTRUCTION
EXTRA WORK AGREEMENT
DATE: 8/9/17 Work Performed:
CONTRACT: 3200696 PROJECT: 136th/Gray Rd
FORCE ACCOUNT/EXTRA WORK FOR: Rework for sod notch by BMP strucutres going north to first drive. This is extra
because job was not bid for sod in this area.
LABOR 109.05 (b)(1)
Hni ]PIZ
EMPLOYEE
Regular
Overtime Doubletime TOTAL
RATE
EXTENSION
CARPENTER
0.00
0.00
$27.49
$0.00
CARPENTER FOREMAN
0.00
0.00
$28.99
$0.00
COMBINATION
0.00
0.00
$29.76
$0.00
FINISHER
0.00
0.00
$25.62
$0.00
FOREMAN - Dewey Rambo
2.00
2.00
$34.05
$68.10
LABORER - David Morrow
2.00
2.00
$23.22
$46.44
LABORER - Tim Nunnley
2.00
2.00
$23.22
$46.44
OPERATOR (103) Steven Bell
2.00
2.00
$34.05
$68.10
OPERATOR (103) Clint Smith
2.00
2.00
$34.05
$68.10
OPERATOR OILER 103)
0.00
0.00
$30.51
$0.00
OA TECH
0.00
0.00
$23.62
$0.00
SUPERINTENDENTIPROJECT MANAGER
0.00
0.00
$43.10
$0.00
TEAMSTER
0.00
0.00
$27.91
$0.00
FRINGES
TOTAL LABOR $297.18 (2)
FICA 7.50 % x LINE (2) $22.29 (3)
EMPLOYEE
HOURS
$13.97 (5)
RATE
EXTENSION
CARPENTER
0.00
X
$18.20 =
$0.00
CARPENTER FOREMAN
0.00
X
$18.20 =
$0.00
COMBINATION
0.00
x
$14.91 =
$0.00
FINISHER
0.00
x
$13.96 -•
$0.00
FOREMAN - Dewey Rambo
2.00
x
$17.76 =
$35.52
LABORER - David Morrow
2.00
x
$13.96 =
$27.92
LABORER - Tim Nunnley
2.00
x
$17.76 =•
$35.52
OPERATOR (103) Steven Bell
2.00
x
$17.76 =
$35.52
OPERATOR (103) Clint Smith
2.00
x
$17.76 =
$35.52
OPERATOR OILER (103)
0.00
X
$17.06 =
$0.00
OA TECH
0.00
X 1
$13.961
$0.00
SUPERINTENDENT/PROJECT MAN
0.00
x
$10.951
$0.00
TEAMSTER
0.00
x
$14.9111
$0.00
TOTAL FRINGES $170.00 (4)
WORKERS COMPENSATION 4.70 % X
LINE (2)
$13.97 (5)
BODILY INJURY / PROPERTY DAMAGE INSURANCE 0.00 % X
LINE (2)
$0.00 (6)
STATE UNEMPLOYMENT X3.85' % X
LINE (2)
$11.44 (7)
FEDERAL UNEMPLOYMENT 0.401 % X
LINE (2)
$1.19 (8)
TRAVEL ALLOWANCE OR SUBSISTENCE (NOTE #3)
$0.00 (9)
TOTAL LINES 2, 3, 4, 5, 6, 7, 8 & 9
$516.07 (10)
20 % x LINE (10)
$103.21 (11)
GRAND TOTAL LABOR LINES (10) + (11)
$619.28 (12)
Page 1 of 2
Y^&t /z� or,
MATERIAL 109.05 (b)(3)
Flurcmased or
Manufactured Description Quantity Unit Unit Price
Extenstion
HOURS EXTENSION
S
a
$
a
$
a
s
$
$
$
$
MATERIALS PURCHASED
MATERIALS MANUFACTURED
TOTAL: LINE (18)+(19)
12 %x LINE (20)
GRAND TOTAL FOR MATERIALS: LINE (20) + (21)
EQUIPMENT 109.05 (b)(4)
$0.00 (18)
$0.00 (19)
$0.00 (20)
$0.00 (21)
$0.00 (22)
Equipment # CONTRACTOR OWNED EQUIPMENT
FHWA HOURLY RATE
HOURS EXTENSION
11564 3r4 Ton truck
$13.50
2.00 $27.00
11118 Cat 938 Loader
$71.06
2.00 $142.11
R2171324 239 Cat Sad steer
$34.57
2.00 $69.13
11110 Cat 314 Excavator
$70.20
$0.00
GRAND TOTAL FOR EQUIPMENT: LINES (26) + (27)
$266.83
(28)
Trucking - Striaght Time
$0,00
0.0
Trucking - Over Time
$0.00
$0.00
Trucking - Double Time
$0.00
$U UU1
TOTAL EQUIPMENT
$238.24
(23)
TOTAL TRUCKING
$0.00
(24)
FUEL, LUBRICANTS AND TRANSPORTATION COSTS
$0.00
(25)
TOTAL LINES (23) + (24) + (25)
$238.24
(26)
12 % x LINE (26)
$28.59
(27)
GRAND TOTAL FOR EQUIPMENT: LINES (26) + (27)
$266.83
(28)
SUBCONTRACTORS 109.05 (b)(6)
TOTAL SUBCONTRACT WEEK ENDING $0.00 (29)
10 % x LINE (30) $3,000.00 OR LESS $0.00 (31)
7 %x LINE (30) OVER $3,000.00 $0.00 (32)
GRAND TOTAL FOR SUBCONTRACTORS: LINES (30) + (31) + (32) $0.00 (33)
TOTAL OF WORK COMPLETED FOR THE WEEK
TOTAL LINES (12), (17), (22), (28) & (33) $886.11 (34)
..,.'c' %OF BOND RATE BASED UPON LINE (34) $9.75 (35)
10 % x LINE (35) $0.97 (36)
TOTAL EXTRA WORK LINES: (34) + (35) + (36) $896.83 (37) L) h
Page 2 of 2
P/b4,- /s Gr 2(>
RIETH-RILEY CONSTRUCTION
EXTRA WORK AGREEMENT
DATE: 8/15/17 Work Performed:
CONTRACT: 3200696 PROJECT: 136th/Gray Rd
FORCE ACCOUNT/EXTRA WORK FOR: Sod notch on all of south west area behind the path. This is extra because the job
was bid for seed/straw in these areas.
LABOR 109.05 (b)(1)
EMPLOYEE
Regular
Overtime Doubletime TOTAL
RATE
EXTENSION
CARPENTER
0.00
0.00
$27.49
$0.00
CARPENTER FOREMAN
0.00
0.00
$28.99
$0.00
COMBINATION
0.00
0.00
$29.76
$0.00
FINISHER
0.00
0.00
$25.62
$0.00
FOREMAN - Dewey Rambo
3.00
3.00
$34.05
$102.15
LABORER - David Morrow
3.00
3.00
$23.22
$69.66
LABORER - Tim Nunnley
4.00
4.00
$23.22
$92.88
OPERATOR (103) Steven Bell
4.50
4.50
$34.05
$153.23
OPERATOR (103) Clint Smith
4.00
4.00
$34.05
$136.20
OPERATOR OILER (103)
0.00
0.00
$30.51
$0.00
QA TECH
0.00
0.00
$23.62
$0.00
SUPERINTENDENT/PROJECT MANAGER
4.00
4.00
$43.10
$172.40
TEAMSTER
0.00
0.00
$27.91
$0.00
FRINGES
TOTAL LABOR $726.52 (2)
FICA 7.50 % x LINE (2) $54.49 (3)
EMPLOYEE
HOURS
$34.15 (5)
RATE
EXTENSION
CARPENTER
0.00
X
$18.20 -
$0.00
CARPENTER FOREMAN
0.00
X
$18.20 -
$0.00
COMBINATION
0.00
x
$14.91 =
$0.00
FINISHER
0.00
x
$13.96 =
$0.00
FOREMAN - Dewey Rambo
3.00
x
$17.76 =
$53.28
LABORER - David Morrow
3.00
x
$13.96 =
$41.88
LABORER - Tim Nunnley
4.00
x
$17.76 =
$71.04
OPERATOR (103) Steven Bell
4.50
X
$17.76 -
$79.92
OPERATOR (103) Clint Smith
4.00
X
$17.76 =
$71.04
OPERATOR OILER (103)
0.00
X
$17.06 =
$0.00
QA TECH
0.00
x
$13.96 -
$0.00
SUPERINTENDENT/PROJECT MA
4.00
x
$10.95 -
$43.80
TEAMSTER
0.00
1 X
$14.91 =
$0.00
TOTAL FRINGES $360.96 (4)
WORKERS COMPENSATION 4.70 % X
LINE (2)
$34.15 (5)
BODILY INJURY / PROPERTY DAMAGE INSURANCE 0.00 % X
LINE (2)
$0.00 (6)
STATE UNEMPLOYMENT 3.85 % X
LINE (2)
$27.97 (7)
FEDERAL UNEMPLOYMENT 0.40 % X
LINE (2)
$2.91 (8)
TRAVEL ALLOWANCE OR SUBSISTENCE (NOTE #3)
$0.00 (9)
TOTAL LINES 2, 3, 4, 5, 6, 7, 8 & 9
$1,206.99 (1o)
20 % x LINE (10)
$241.40 (11)
GRAND TOTAL LABOR LINES (10) + (11)
$1,448.38 (12)
Page 1 of 2
fA 6A It, of 26
MATERIAL 109.05 (b)(3)
urc ase or
Manufactured Descnption Quantity Unit Unit Price
Extenstion
HOURS EXTENSION
11564 3/4 Ton truck
S
$
S
S
$
$
$
$
$
$
MATERIALS PURCHASED
MATERIALS MANUFACTURED
TOTAL: LINE (18)-(19)
12 %x LINE (20)
GRAND TOTAL FOR MATERIALS: LINE (20) + (21)
EQUIPMENT 109,05 (b)(4)
$0.00 (18)
$0.00 (19)
$0.00 (20)
$0.00 (21)
$0.00 (22)
Equipment # CONTRACTOR OWNED EQUIPMENT
FHWA HOURLY RATE
HOURS EXTENSION
11564 3/4 Ton truck
$11.79
3.00 $35.37
11118 Cat 938 Loader
$71.06
4.50 $319.77
R2171324 239 Cat Skid Steer
$31.64
4.00 $126.54
11110 Cat 314 Excavator
$70.20
$0.00
GRAND TOTAL FOR EQUIPMENT: LINES (26) + (27)
$539.48
(28)
Trucking - Striaght Time
$0.00
$0.00
Tnrcking - Over Time
$0.00
$0.00
Trucking - Double Time
$0.00
TOTAL EQUIPMENT
$481.68
(23)
TOTAL TRUCKING
$0.00
(24)
FUEL, LUBRICANTS AND TRANSPORTATION COSTS
$0.00
(25)
TOTAL LINES (23) + (24) + (25)
$481.68
(26)
12 %x LINE (26)
$57.80
(27)
GRAND TOTAL FOR EQUIPMENT: LINES (26) + (27)
$539.48
(28)
SUBCONTRACTORS 109.05 (b)(6)
TOTAL SUBCONTRACT WEEK ENDING
$0.00
(29)
10 % x LINE (30) $3,000.00 OR LESS
$0.00
(31)
7 % x LINE (30) OVER $3,000.00
$0.00
(32)
GRAND TOTAL FOR SUBCONTRACTORS: LINES (30) + (31) + (32)
$0.00
(33)
TOTAL OF WORK COMPLETED FOR THE WEEK
TOTAL LINES (12), (17), (22), (28) 8 (33) $1,987.87 (34)
' f % OF BOND RATE BASED UPON LINE (34) $21.87 (35)
10 % x LINE (35) $2.19 (36) �
TOTAL EXTRA WORK LINES: (34) + (35) + (38) $2,011.92 (37) 1_0 PAGE
Page 2 of 2
efCGL / 7 o F .24
RIETH-RILEY CONSTRUCTION
EXTRA WORK AGREEMENT
DATE: 8/16/17 Work Performed:
CONTRACT: 3200696 PROJECT: 136th/Gray Rd
FORCE ACCOUNT/EXTRA WORK FOR: Finished for sod from north dog leg to west ramp on north side. Job was bid for
seed/straw prep in these areas.
LABOR 109.05 (b)(1)
Hnl IRC
EMPLOYEE
Regular
Overtime Doubletime TOTAL
RATE
EXTENSION
CARPENTER
0.00
0.00
$27.49
$0.00
CARPENTER FOREMAN
0.00
0.00
$28.99
$0.00
COMBINATION
0.00
0.00
$29.76
$0.00
FINISHER
0.00
0.00
$25.62
$0.00
FOREMAN - Dewey Rambo
4.50
4.50
$34.05
$153.23
LABORER - David Morrow
4.50
4.50
$23.22
$104.49
LABORER - Tim Nunnley
5.00
5.00
$23.22
$116.10
OPERATOR (103) Steven Bell
5.00
5.00
$34.05
$170.25
OPERATOR (103) Clint Smith
4.50
4.50
$34.05
$153.23
OPERATOR OILER (103)
0.00
0.00
$30.51
$0.00
OA TECH
0.00 1
0.00
$23.62
$0.00
SUPERINTENDENT/PROJECT MANAGER
4.00
4.00
$43.10
$172.40
TEAMSTER
0.00 1
0.00
$27.91
$0.00
FRINGES
TOTAL LABOR $869.69 (2)
FICA 7.50 % x LINE (2) $65.23 (3)
EMPLOYEE
HOURS
% X LINE (2)
RATE
EXTENSION
CARPENTER
0.00
X
$18.20 c
$0.00
CARPENTER FOREMAN
0.00
X
$18.20 =
$0.00
COMBINATION
0.00
x
$14.91 =
$0.00
FINISHER
0.00
x
$13.96 =
$0.00
FOREMAN - Dewey Rambo
4.50
X
$17.76 =
$79.92
LABORER - David Morrow
4.50
x
$13.96 =
$62.82
LABORER - Tim Nunnley
5.00
X
$17.76 =
$88.80
OPERATOR (103) Steven Bell
5.00
X
$17.76 =
$88.80
OPERATOR (103) Clint Smith
4.50
X
$17.76 =
$79.92
OPERATOR OILER (103)
0.00
X
$17.06 -
$0.00
OA TECH
0.00 1
x 1
$13.9611
$0.00
SUPERINTENDENT/PROJECT MA
4.00 1
x 1
$10.9511
$43.80
TEAMSTER
0.00 1
x 1
$14.9111
$0.00
TOTAL FRINGES $444.06 (4)
WORKERS COMPENSATION
4.70
% X LINE (2)
$40.88 (5)
BODILY INJURY / PROPERTY DAMAGE INSURANCE
0.00
% X LINE (2)
$0.00 (6)
STATE UNEMPLOYMENT
ASPS:-
% X LINE (2)
$33.48 (7)
FEDERAL UNEMPLOYMENT
0.40
% X LINE (2)
$3.48 (8)
TRAVEL ALLOWANCE OR SUBSISTENCE (NOTE #3)
TOTAL LINES 2, 3, 4, 5, 6, 7, 8 & 9
20 % x LINE (10)
GRAND TOTAL LABOR LINES (10) + (11)
Page 1 of 2
$0.00 (9)
$1,456.81 (1o)
$291.36 (11)
$1,748.18 (12)
MATERIAL 109.05 (b)(3)
PurCMas or
Manufactured Description Quantity Unit Unit Price
Extenstion
HOURS
EXTENSION
$
$
$
$
$
$
$
$
$
$
MATERIALS PURCHASED
MATERIALS MANUFACTURED
TOTAL: LINE (18)+ (19)
12 % x LINE (20)
GRAND TOTAL FOR MATERIALS: LINE (20) + (21)
EQUIPMENT 109.05 (b)(4)
$0.00 (18)
$0.00 (19)
$0.00 (20)
$0.00 (21)
$0.00 (22)
Equipment # CONTRACTOR OWNED EQUIPMENT
FHWA HOURLY RATE
HOURS
EXTENSION
11564 3/4 Ton truck
$11.79
4.50
$53.06
11118 Cat 938 Loader
$71.06
3.00
$213.18
R2171324 239 Cat Skid Steer
$31.64
5.00
$158.20
11110 Cat 314 Excavator
$71.93
1.50
$107.90
Tricking - Strlaght Time
$0.00
$0.00
Tacking - Over Time
$0.00
$0.00
Trucking - Double Time
$0.00
TOTAL EQUIPMENT
$532.33
(23)
TOTAL TRUCKING
$0.00
(24)
FUEL, LUBRICANTS AND TRANSPORTATION COSTS
$0.00
(25)
TOTAL LINES (23) + (24) + (25)
$532.33
(26)
12 % x LINE (26)
$63.88
(27)
GRAND TOTAL FOR EQUIPMENT: LINES (26) + (27)
$596.21
(28)
SUBCONTRACTORS 109.05 (b)(6)
TOTAL SUBCONTRACT WEEK ENDING $0.00 (29)
10 % x LINE (30) $3,000.00 OR LESS $0.00 (31)
7 % x LINE (30) OVER $3,000.00 $0.00 (32)
GRAND TOTAL FOR SUBCONTRACTORS: LINES (30) + (31) + (32) $0.00 (33)
TOTAL OF WORK COMPLETED FOR THE WEEK
TOTAL LINES (12), (17), (22), (28) & (33) $2,344.39 (34)
% OF BOND RATE BASED UPON LINE (34) $25.79 (35)
10 % x LINE (35) $2.58 (36)
TOTAL EXTRA WORK LINES: (34)+ (35)+ (36) $2,372.75 (37) 10A e. p
Page 2 of 2
RIETH-RILEY CONSTRUCTION
EXTRA WORK AGREEMENT
DATE: 8/18/17 Work Performed:
CONTRACT: 3200696 PROJECT: 136th/Gray Rd
FORCE ACCOUNT/EXTRA WORK FOR: Extra sod prep on back side of side walk on west leg.
LABOR 109.05 (b)(1)
HN IRR
AGE /9o�2b
EMPLOYEE
Regular
Overtime Doubletime TOTAL
RATE
EXTENSION
CARPENTER
0.00
0.00
$27.49
$0.00
CARPENTER FOREMAN
0.00
0.00
$28.99
$0.00
COMBINATION
0.00
0.00
$29.76
$0.00
FINISHER
0.00
0.00
$25,62
$0,00
FOREMAN - Dewey Rambo
3.00
3.00
$34.05
$102.15
LABORER - David Morrow
3.00
3.00
$23.22
$69.66
LABORER - Tim Nunnley
3.00
3.00
$23.22
$69.66
OPERATOR (103) Steven Bell
3.00
3.00
$34.05
$102.15
OPERATOR (103) Clint Smith
3.00
3.00
$34.05
$102.15
OPERATOR OILER (103)
0.00
0.00
$30.51
$0.00
QA TECH
0.00
0.00
$23.62
$0.00
SUPERINTENDENT/PROJECT MANAGER
0.00
0.00
$43.10
$0.00
TEAMSTER
0.00
0.00
$27.91
$0.00
FRINGES
TOTAL LABOR $445.77 (2)
FICA 7.50 % x LINE (2) $33.43 (3)
EMPLOYEE
HOURS
$20.95 (5)
RATE
EXTENSION
CARPENTER
0.00
X
$18.20 =
$0.00
CARPENTER FOREMAN
0.00
X
$18.20 =
$0.00
COMBINATION
0.00
x
$14.91 =
$0.00
FINISHER
0.00
X
$13.96 =
$0.00
FOREMAN - Dewey Rambo
3.00
x
$17.76 -
$53.28
LABORER - David Morrow
3.00
x
$13.96 =
$41.88
LABORER - Tim Nunnley
3.00
X
$17.76 =
$53.28
OPERATOR (103) Steven Bell
3.00
X
$17.76 =
$53.28
OPERATOR (103) Clint Smith
3.00
x
$17.76 =
$53.28
OPERATOR OILER (103)
0.00
X
$17.06 =
$0.00
QA TECH
0.00
x
$13.96 =
$0.00
SUPERINTENDENT/PROJECT MAN
0.00
x
$10.95 -
$0.00
TEAMSTER
0.00
x
$14.91 =
$0.00
TOTAL FRINGES $255.00 (4)
WORKERS COMPENSATION 4.70
% X LINE (2)
$20.95 (5)
BODILY INJURY / PROPERTY DAMAGE INSURANCE 0.00
% X LINE (2)
$0.00 (6)
STATE UNEMPLOYMENT 3.85
% X LINE (2)
$17.16 (7)
FEDERAL UNEMPLOYMENT 0.40
% x LINE (2)
$1.78 (8)
TRAVEL ALLOWANCE OR SUBSISTENCE (NOTE #3) $0.00 (9)
TOTAL LINES 2, 3, 4, 5, 6, 7, 8 & 9 $774.10 (10)
20 % x LINE (10) $154.82 (11)
GRAND TOTAL LABOR LINES (10) + (11) $928.92 (12)
Page 1 of 2
MATERIAL 109.05 (b)(3)
Purchased or
Manufactured Description Quantity Unit Unit Price
Extenstion
HOURS
EXTENSION
11564 3/4 Ton truck
$13.15
S
S
S
S
S
S
b
S
MATERIALS PURCHASED
MATERIALS MANUFACTURED
TOTAL: LINE (18)+(19)
12 % x LINE (20)
GRAND TOTAL FOR MATERIALS: LINE (20) + (21)
EQUIPMENT 109.05 (b)(4)
$0.00 (18)
$0.00 (19)
$0.00 (20)
$0.00 (21)
$0.00 (22)
Equipment 9 CONTRACTOR OWNED EQUIPMENT
FHWA HOURLY RATE
HOURS
EXTENSION
11564 3/4 Ton truck
$13.15
3.00
$39.45
11118 Cat 938 Loader
$71.06
1.50
$106.59
R2171324 239 Cat Skid Steer
$32.53
3.00
$97.59
11110 Cat 314 Excavator
$71.93
1.50
$107.90
Trucking - Striaght Time
$0.00
.00
Trucking - Over Time
$0.00
$0.00
Trucking - Double Time
$0.00
TOTAL EQUIPMENT
$351.53
(23)
TOTAL TRUCKING
$0.00
(24)
FUEL, LUBRICANTS AND TRANSPORTATION COSTS
$0.00
(25)
TOTAL LINES (23) + (24) + (25)
$351.53
(26)
12 % x LINE (26)
$42.18
(27)
GRAND TOTAL FOR EQUIPMENT: LINES (26) + (27)
$393.71
(28)
SUBCONTRACTORS 109.Q5 (b)(6)
TOTAL SUBCONTRACT WEEK ENDING
10 % x LINE (30) $3,000.00 OR LESS
7 % x LINE (30) OVER $3,000.00
GRAND TOTAL FOR SUBCONTRACTORS. LINES (30) + (31) + (32)
TOTAL OF WORK COMPLETED FOR THE WEEK
$0.00 (29)
$0.00 (31)
$0.00 (32)
$0.00 (33)
TOTAL LINES (12), (17), (22., (28) & (33) $1,322.63 (34)
1.1
% BOND RATE BASED UPON LINE (34) $14.55 (35)
10 % x LINE (35) $1.45 (3e)
TOTAL EXTRA WORK LINES: (34) + (35) + (38) $1,338t (37)
Page 2 of 2
ra 6p- 21 of 2,6
RIETH-RILEY CONSTRUCTION
EXTRA WORK AGREEMENT
DATE: 8/19/17 Work Performed:
CONTRACT: 3200696 PROJECT: 136th/Gray Rd
FORCE ACCOUNT/EXTRA WORK FOR: Finished sod notching dog leg sections of north and south ramps
was bid for seed/straw in these areas.
LABOR 109.05 (b)(1)
Nni iRc
EMPLOYEE
Regular
Overtime Doubletime TOTAL
RATE
EXTENSION
CARPENTER
0.00
0.00
$27.49
$0.00
CARPENTER FOREMAN
0.00
0.00
$28.99
$0.00
COMBINATION
0.00
0.00
$29.76
$0.00
FINISHER
0.00
0.00
$25.62
$0.00
FOREMAN - Dewey Rambo
2.50
2.50
$34.05
$85.13
LABORER - David Morrow
1.50
1.50
$23.22
$34.83
LABORER - Tim Nunnley
1.50
1.50
$23.22
$34.83
OPERATOR (103) Steven Bell
0.00
0.00
$34.05
$0.00
OPERATOR (103) Clint Smith
1.50
1.50
$34.05
$51.08
OPERATOR OILER (103)
0.00
0.00
$30.51
$0.00
QA TECH
0.00
0.00
$23.62
$0.00
SUPERINTENDENT/PROJECT MANAGER
4.00
4.00
$43.10
$172.40
TEAMSTER
0.00
1 0.00
$27.91
$0.00
FRINGES
TOTAL LABOR $378.26 (2)
FICA 7.50 % x LINE (2) $28.37 (3)
EMPLOYEE
HOURS
% X LINE (2)
RATE
EXTENSION
CARPENTER
0.00
X
$18.20 -
$0.00
CARPENTER FOREMAN
0.00
X
$18.20 =
$0.00
COMBINATION
0.00
x
$14.91 =
$0.00
FINISHER
0.00
x
$13.96 =
$0.00
FOREMAN - Dewey Rambo
2.50
x
$17.76 =
$44.40
LABORER - David Morrow
1.50
x
$13.96 =
$20.94
LABORER - Tim Nunnley
1.50
x
$17.76 =
$26.64
OPERATOR (103) Steven Bell
0.00
X
$17.76 =
$0.00
OPERATOR 103) Clint Smith
1.50
X
$17.76 =
$26.64
OPERATOR OILER (103)
0.00
X
$17.06 =
$0.00
QA TECH
0.00
x
$13.96 =
$0.00
SUPERINTENDENT/PROJECT MAN
4.00
x
$10.95 -
$43.80
TEAMSTER
0.00
x
$14.911
$0.00
TOTAL FRINGES $162.42 (4)
WORKERS COMPENSATION
4.70
% X LINE (2)
$17.78 (5)
BODILY INJURY I PROPERTY DAMAGE INSURANCE
0.00
% X LINE (2)
$0.00 (6)
STATE UNEMPLOYMENT
3.85
% X LINE (2)
$14.56 (7)
FEDERAL UNEMPLOYMENT
0.40
% X LINE (2)
$1.51 (8)
TRAVEL ALLOWANCE OR SUBSISTENCE (NOTE #3) $0.00 (9)
TOTAL LINES 2, 3, 4, 5, 6, 7, 8 & 9 $602.90 (1o)
20 % x LINE (10) $120.58 (11)
GRAND TOTAL LABOR LINES (10) + (11) $723.48 (12)
Page 1 of 2
MATERIAL 109.05 (b)(3)
a�
vurcnasea or
Manufactured Description Quantity Unit Unit Price
Extenstion
HOURS EXTENSION
11564 3/4 Ton truck
S
$
$
$
$
$
$
$
S
s
MATERIALS PURCHASED
MATERIALS MANUFACTURED
TOTAL: LINE (18)+(19)
12 % x LINE (20)
GRAND TOTAL FOR MATERIALS: LINE (20) + (21)
EQUIPMENT 109.05 (b)(4)
$0.00 (18)
$0.00 (19)
$0.00 (20)
$0.00 (21)
$0.00 (22)
Equipment # CONTRACTOR OWNED EQUIPMENT
FHWA HOURLY RATE
HOURS EXTENSION
11564 3/4 Ton truck
$13.50
2.50 $33.75
11118 Cat 938 Loader
$69.49
$0.00
R2171324 239 Cat Skid Steer
$36.59
1.50 $54.89
11110 Cal 314 Excavator
$70.20
$0.00
GRAND TOTAL FOR EQUIPMENT: LINES (26) + (27)
$99.27
(28)
Trucking - Striaght Time
$0.00
0
Trucking - Over Time
$0.00
Trucking - Double Time
$0.00
TOTAL EQUIPMENT
$88.64
(23)
TOTALTRUCKING
$0.00
(24)
FUEL, LUBRICANTS AND TRANSPORTATION COSTS
$0.00
(25)
TOTAL LINES (23) + (24) + (25)
$88.64
(26)
12 % x LINE (26)
$10.64
(27)
GRAND TOTAL FOR EQUIPMENT: LINES (26) + (27)
$99.27
(28)
SUBCONTRACTORS 109.05 (b)(8)
TOTAL SUBCONTRACT WEEK ENDING
10 % x LINE (30) $3,000.00 OR LESS
7 % x LINE (30) OVER $3,000.00
GRAND TOTAL FOR SUBCONTRACTORS: LINES (30) + (31) + (32)
TOTAL OF WORK COMPLETED FOR THE WEEK
$0.00 (29)
$0.00 (31)
$0.00 (32)
$0.00 (33)
TOTAL LINES (12), (17), (22;, (28) & (33) $822.76 (34)
4I ; % OF BOND RATE BASED UPON LINE (34) $9.05 (35)
10 % x LINE (35) $0.91 (36)
TOTAL EXTRA WORK LINES: (34) + (35) + (36) $832.71 (37)
Page 2 of 2
I--
23 0e= 2,L
1ETH!XLLEY CCO. INC.
61
100% Quality • 100% Employee Owned • Over 100 Years
September 7, 2017
Mike Smith
DLZ
Construction Observer Manager
157 E. Maryland Street
Indianapolis, IN 46204
SENT VIA ELECTRONIC MAIL ONLY:
mismith@dlz.com
RE: Gray Road at 136th Street RAB: City of Carmel Project No. 16 -ENG -54
Rieth-Riley Project No. 3200696
Dear Mr. Smith,
Per your request, Rieth-Riley Construction Co., Inc. is proposing two options for Wild Flowers for the
project.
A breakdown of this pricing is attached on the following page.
Item
Description
Quantity
Unit
Unit Price I
Extension
EWA -2
Option #2 - Wild Flower Plugs @ 16" OC with Blanket
1.00
LS
$3,842.88
$3,842.88
Please call with any questions.
Thanks
Lucas S. Clark
Project Manager
RIETH-RILEY CONSTRUCTION CO., INC.
cc: Gary Davis
r
P.O. Box 276 •1751 W. Minnesota St. • Indianapolis, IN 46206 Phone: (317) 634-5561 • www.rieth-riley.com
l n6E
W1715audebush Grading, Inc
5 Harger Court. obles«71e, LN 46060 Phone: 317-770-9970 • Fax: 317-770-6636
Proposal Submitted To: Job Name Gray Road RABs and Culvert C.O. 1
Rieth-Riley Location Carmel
Phone Date 9/6/17
=ax Revisions Includes 1 Addendum
Attention Lee Yarling Estimated By: GreggLecher 317-710-8777
Line Item
Description
Quantity
Unit
Unit Price Total
Option #1 - Seed only
1001
Wildflower seed mix with blanket (S 150)
1
Lump
$1,217.63 $ 1,217.63
Option #2 - Plugs with Seed
1002
Wildflower plugs (@ 16" OC) with seed and
1
Lump
$3,493.53 $ 3,493.53
blanket (S150)
Special conamons
1 Seed and sod prices exclude finish grading, sod notching, debris removal, and soil preparation.
2 Permanent Seed is priced to take place prior to the installation of landscaping by others.
3 Topsoil and topsoil placement has been excluded from this proposal.
4 Erosion control reporting, maintenance, and removal has been excluded from proposal.
5 Proposal based on work being performed within a standard Monday through Friday work week.
8 Lawn maintenance including mowing, spraying, and post fertilization has been excluded from this proposal.
7 Soil testing, organic, and inorganic soil amendments have been excluded from this proposal.
8 Silt fence includes 1 mobilization. Additional mobilizations will cost $500 each.
9 Seeding Includes 1 mobilization. Additional mobilizations will cost $500 each.
10 Traffic Control has been excluded from this proposal.
11 Quantities are based on the itemized proposal. Invoicing shall be based on actual installed quantities at the unit price shown.
12 Proposal excludes all bonding.
13 Proposal is bid as a complete package. Pricing is subject to change if line Items are deleted from this proposal.
14 Proposal excludes private utility locates.
15 This proposal excludes sales tax.
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 Name Date
RIETH-RILEY CONSTRUCTION Sr7c"1VgAfzD
EXTRA WORK AGREEMENT p6t_ .256r- �6
DATE: - 8/7/17 Work Performed:
CONTRACT: 3200696 PROJECT: 136th/Gray Rd
FORCE ACCOUNT/EXTRA WORK FOR: Digging up the 2 manholes at the Wray Property and putting barrel sections on them.
Hand digging because conduits for lights is very close and backfilled
LABOR 109.05 (b)(1)
HN IRR
EMPLOYEE
Regular
Overtime Doubletime TOTAL
RATE
EXTENSION
CARPENTER
0.00
0.00
$27.49
$0.00
CARPENTER FOREMAN
0.00
0.00
$28.99
$0.00
COMBINATION
0.00
0.00
$29.76
$0.00
FINISHER
0.00
0.00
$25.62
$0.00
FOREMAN - Dewey Rambo
2.00
2.00 4.00
$34.05
$170.25
LABORER - David Morrow
2.50
1.50 4.00
$23.22
$110.30
LABORER - Chad L
0.00
0.00
$23.22
$0.00
OPERATOR (103) Steve Bell
3.00
1.00 4.00
$34.05
$153.23
OPERATOR (103) Clint Smith
0.00
0.00
$34.05
$0.00
OPERATOR OILER (103)
0.00
0.00
$30.51
$0.00
CA TECH
0.00
0.00
$23.62
$0.00
SUPERINTENDENT/PROJECT MANAGER
0.00
0.00
$43.10
$0.00
TEAMSTER
0.00
1 0.00 1
$27.91
$0.00
FRINGES
TOTAL LABOR $433.77 (2)
FICA 7.50 % x LINE (2) $32.53 (3)
EMPLOYEE
HOURS
% X LINE (2)
RATE
EXTENSION
CARPENTER
0.00
X
$18.20 =
$0.00
CARPENTER FOREMAN
0.00
X
$18.20 =
$0.00
COMBINATION
0.00
X
$14.91 =
$0.00
FINISHER
0.00
X
$13.96 =
$0.00
FOREMAN - Dewey Rambo
4.00
X
$17.76 =
$71.04
LABORER - David Morrow
4.00
X
$13.96 =
$55.84
LABORER - Chad L
0.00
X
$17.76 =
$0.00
OPERATOR (103) Steve Bell
4.00
X
$17.76 =
$71.04
OPERATOR (103) Clint Smith
0.00
X
$17.76 =
$0.00
OPERATOR OILER (103)
0.00
X
$17.06 =
$0.00
OA TECH
0.00
X
$13.96 =
$0.00
SUPERINTENDENT/PROJECT MLN
0.00
X
$10.95 =
$0.00
TEAMSTER
0.00
X
$14.91 =
$0.00
TOTAL FRINGES $197.92 (4)
WORKERS COMPENSATION
4.70
% X LINE (2)
$20.39 (5)
BODILY INJURY I PROPERTY DAMAGE INSURANCE
0.00
% X LINE (2)
$0.00 (6)
STATE UNEMPLOYMENT
4
% X LINE (2)
$16.70 (7)
FEDERAL UNEMPLOYMENT
6.40
% X LINE (2)
$1.74 (8)
TRAVEL ALLOWANCE OR SUBSISTENCE (NOTE #3)
TOTAL LINES 2, 3, 4, 5, 6, 7, 8 & 9
20 % x LINE (10)
GRAND TOTAL LABOR LINES (10) + (11)
Page 1 of 2
$0.00 (9)
$703.05 (1o)
$140.61 (11)
$843.65 (12)
PCPA-.260,9 2(.
MATERIAL 109.05 (b)(3)
Purcrias or
Manufactured Description Quantity Unit Unit Price
Extenstion
P Riser Barrels 2.00 EA $
139.50 $ 279.00
11564 314 Ton truck
$13.50
$
$
$
$
$
$
$
$
MATERIALS PURCHASED
MATERIALS MANUFACTURED
TOTAL: LINE (18) + (19)
12 % x LINE (20)
GRAND TOTAL FOR MATERIALS: LINE (2011 + (21)
EQUIPMENT 109.05 (b)(4)
$279.00 (18)
$0.00 (19)
$279.00 (20)
$33.48 (21)
$312.48 (22)
Equipment # CONTRACTOR OWNED EQUIPMENT
FHWA HOURLY RATE
HOURS
EXTENSION
11564 314 Ton truck
$13.50
5.50
$74.25
11110 314 Cat Excavator
$70.50
2.50
$176.25
11118 938 Cat Loader
$69.49
2.50
$173.73
R2171324 239 Cat Skid Steer
$32.53
5.50
$178.92
Trucking - Striaght Time
$0.00
$0.00
Trucking - Over Time
$0.00
$0.00
Trucking - Double Time
$0.00
TOTAL EQUIPMENT
$603.14
(23)
TOTAL TRUCKING
$0.00
(24)
FUEL, LUBRICANTS AND TRANSPORTATION COSTS
$0.00
(25)
TOTAL LINES (23) + (24) + (25)
$603.14
(26)
12 % x LINE (26)
$72.38
(27)
GRAND TOTAL FOR EQUIPMENT: LINES (26) + (27)
$675.52
(28)
SUBCONTRACTORS 109,05 (b)(6)
TOTAL SUBCONTRACT WEEK ENDING $0.00 (29)
10 % x LINE (30) $3,000.00 OR LESS $0.00 (31)
7 % x LINE (30) OVER $3,000.00 $0.00 (32)
GRAND TOTAL FOR SUBCONTRACTORS: LINES (30) + (31) + (32) $0.00 (33)
TOTAL OF WORK COMPLETED FOR THE WEEK
TOTAL LINES (12), (17), (22), (28) 8 (33) $1,831.65 (34)
%OF BOND RATE BASED UPON LINE (34) $20.15 (35)
10 % x LINE (35) $2.01 (36)
TOTAL EXTRA WORK LINES: (34) + (35) + (36) $1,853.81 (37)
Page 2 of 2 � � u
Memo
To: Doug Haney, Corporation Counsel
From: Lisa Scott
CC: Jeremy Kashman
Date: 10/10/17
Re: C.O. #9 Project #16 -ENG -54136th Street and Gray Road RAB
Doug, please find attached 1 original of same change orders for project #16 -ENG -54 136th Street & Gray Road RAB.
Please review & initial for the next BPW Meeting.
Change Order #9 - Original Contract Amount: $3,205,200.00 Decrease: $1,052.48 New Contract Amount:
$3,329,780.78
Thank you,
Lisa Scott
0 Page 1