The URL can be used to link to this page

Home My WebLink AboutRieth-Riley/Eng/CO #1/25,843.67/96th Street and Keystone ParkwayCity of Carmel Project 16 -ENG -05 96th Street and Keystone Parkway CHANGE ORDER # 01 Additional Clearing for the Keystone Corridor Masonry Coating: TS -95 does not mention the need for project clearing under item description. Along with this, TS -11 for clearing only mentions clearing is necessary the "new structure." Sidewalk Sealing at the 106th St. Bridge: Rehabilitate approximately 3000 SFT of Ashlar Pattern stamped concrete. Extra work requested by the City of Carmel. Contract Price prior to this Change Order $28,793,000.00 Contract Price-will-be-increased/decreased by this Change Order $25,843.67 New Contract Price including this Change Order $28,818,843.67 Amount Adjusted Contract Price Cumulative % Change from Original Contract Original Contract $28,793,000.00 $28,793,000.00 N/A CO 01 $25,843.67 $28,818,843.67 0.09% CITY OF CARMEL TO: CONTRACT CHANGE ORDER NO.: 01 DATE: 12/7/2017 PROJECT NAME: 16 -ENG -05 CITY REQ. NO.: CITY PO NO.: CITY PO DATE: I. You are directed to make the following changes in this Contract: Additional Clearing for the Keystone Corridor Masonry Coating: TS -95 does not mention the need for project clearing under item description. Along with this, TS -11 for clearing only mentions clearing is necessary for the "new structure." Sidewalk Sealing at the 106th St. Bridge: Rehabilitate approximately 3000 SFT of Ashlar Pattern stamped concrete. Extra work requested by the City of Carmel. SCHEDULED ADJUSTMENT ITEM AMOUNT+) OR (-) DAYS 0328 Surface Seal $17,880.00 0329 Clearing Right of Way $7,963.67 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 $ 28,793,000.00 Contract Price will be increased/decreased by this Change Order $ 25,843.67 New Contract Price including this Change Order $ 28,818,843.67 Contract Time Prior to this Change Order Days 5/31/2019 Completion Date Net increased/decreased resulting from this Change Ordej 0 Days Current Contract Time including this Change Ord Days 5/31/2019 Completion Date This Change Order is for full and final settlement of all direct, indirect, impact costs and time extensions incurred at any time resulting from the performance of the changed work. The Above Changes Are The Above Changes Are Recommended Accepted: American Structurepoint Inc. Rieth-Riley Construction Co, Inc ENGINEER CONTRACTOR 7260 Shadeland Station Address 1751 W. Minnesota St. Address Indianapolis, IN 4626 Indianapolis, IN 46221 City/State/Zip City/State/Zip Version 2016-08-31 AR -6 Approved: Engineer Phone: 17) - 3 Phone: ( 17 1 500 stine S. Paule , Clerk - Treasurer Date: �� Date: Date: Version 2016-08-31 AR -6 O American Structurepoint, Inc. M■ STRUCTUREPOINT p ■ Change Order Details 96th Street and Keystone Parkway Description: 16 -ENG -05 Construction of a roundabout interchange at the intersection of 96th Street and Keystone Parkway, including the reconstruction of Keystone Parkway from I-465 to 98th Street, and reconstruction of 96th Street from Haverstick Road to Enterprise Drive. The Project includes new construction of a twospan bridge over 96th Street. Change Order: 1 Status: Approved !!— LM Date Created: Date Approved: 11/28/2017 Summary: Additional Clearing and Sidewalk Sealing Change Order Description: Additional Clearing for the Keystone Corridor Masonry Coating: TS -95 does not mention the need for project clearing under item description. Along with this, TS -11 for clearing only mentions clearing is necessary for the "new structure." Sidewalk Sealing at the 106th St. Bridge: Rehabilitate approximately 3000 SFT of Ashlar Pattern stamped concrete. Extra work requested by the City of Carmel. Awarded Project Amount: $28,793,000.00 Authorized Project Amount: $28,793,000.00 Change Order Amount: $25,843.67 Revised Project Amount: $28,818,843.67 New Items Line Number Item Unit Section: 1 - 801-08400 0328 709-51821 LS SURFACE SEAL Reason: 106th St. Sidewalk Crack and Surface Seal 0329 201-52370 LS CLEARING RIGHT OF WAY Reason: Keystone Corridor Coatings (2 Items) Approved Quantity Unit Price Dollar Amount 1.00 $17,880.000 $17,880.00 1.00 $7,963.670 $7,963.67 Total: +$25,843.67 Change Order Details: 96th Street and Keystone Page 1 of 2 12/18/2017 Parkway Attachments Name Keystone Corridor Clearing-REVISED.pdf Keystone Corridor Clearing Surface Seal CO attachment.pdf 106th St. Sidewalk Sealing (2 Attachments) Recommended for Processing: Owner Date Change Order Details: 96th Street and Keystone Page 2 of 2 12/08/2017 Parkway IETHj TO: Tim Conarroe ATTN: Tim Conarroe We Are Sending: Shop Drawings Letter Prints/Plans X Change Order Samples Specifications Other: T1111, IL E Y CONSTRUCTION CO., INC. 100% Quality • 100% Employee Owned • Over 100 Years LETTER OF TRANSMITTAL DATE: 10/31/17 PROJECT: 96th & Keystone JOB #: 3200713 RE Submitted For: X Approval Your Use As Requested Review and Comment Sent Via: Email Attached Separate Cover Via: 106TH Bridge Crack and Surface Seal Action Taken: Approved as Submitted Approved as Noted Returned After Loan Resubmit Copies Submit Copies Returned Returned for Corrections Due Date: Rieth Riley Construction offers the following pricing per request. The scope of the work is to rehabilitate approximately 3000 SF of Ashlar Pattern stamped concrete on the 106th & Keystone bridge. The scope of work includes: Clean concrete with SCR Hand rub/patch large cracks with Flash Patch Apply solid color coat of Colortec Acrylic LV (solid color over everything) Apply Eco Accent over solid color to provide antiquing effect on stamped concrete Spray apply thin coat of clear HS20OLV sealer over everything to lock in the Eco Accent Excludes: Premium time, weekend or holiday work EWA 10611 St Crack and Surface Seal 3000 SF $5.96 $17,880.00 If you have any questions regarding this proposal, feel free to contact me. Thank you. Steve Roffigerber Project Manager P.O. Box 276 • 1751 W. Minnesota St. •Indianapolis, IN 46206 Phone: (317) 634-5561 • www.rieth-riley.com RIETH-RILEY CONSTRUCTION EXTRA WORK AGREEMENT DATE: 10/31/17 Work Performed: Crack repair and surface seal 106th St I CONTRACT: 3200713 PROJECT: 96th & Keystone FORCE ACCOUNT/EXTRA WORK FOR: Crack and surface seal the 106th ST bridge deck flat work LABOR 109.05 (b)(1) uni ioc EMPLOYEE Regular Overtime Doubletime TOTAL RATE EXTENSION CARPENTER 0.00 $27.49 $0.00 CARPENTER FOREMAN 0.00 $28.99 $0.00 COMBINATION 0.00 $29.76 $0.00 FINISHER 0.00 $25.72 $0.00 FOREMAN 0.00 $35.05 $0.00 LABORER 0.00 $24.72 $0.00 MECHANIC 0.00 $35.05 $0.00 OPERATOR (103) 0.00 $34.05 $0.00 OPERATOR (841) 0.00 $32.55 $0.00 OPERATOR OILER (103) 0.00 $29.91 $0.00 QA TECH 0.00 $24.72 $0.00 SUPERINTENDENT/PROJECT MANAGER 0.00 $44.05 $0.00 TEAMSTER 0.00 $28.411 $0.00 FRINGES TOTAL LABOR FICA 7.50 % x LINE (2) $0.00 (2) $0.00 (3) EMPLOYEE HOURS % X LINE (2) RATE EXTENSION CARPENTER 0.00 x $21.25 = $0.00 CARPENTER FOREMAN 0.00 X $21.25 = $0.00 COMBINATION 0.00 x $14.91 = $0.00 FINISHER 0.00 X $13.96 = $0.00 FOREMAN 0.00 X $17.66 = $0.00 LABORER 0.00 X $13.96 = $0.00 MECHANIC 0.00 X $17.66 = $0.00 OPERATOR 103) 0.00 X $17.66 = $0.00 OPERATOR (841) 0.00 X $20.51 = $0.00 OPERATOR OILER (103) 0.00 x $17.66 = $0.00 QA TECH 0.00 x $13.96 = $0.00 SUPERINTENDENT/PROJECT MAN 0.00 X $17.66 = $0.00 TEAMSTER 0.00 X $14.911 $0.00 TOTAL FRINGES $0.00 (4) WORKERS COMPENSATION 5.72 ` % X LINE (2) $0.00 (5) BODILY INJURY / PROPERTY DAMAGE INSURANCE 5.80 % X LINE (2) $0.00 (6) STATE UNEMPLOYMENT 3.85 - % X LINE (2) $0.00 (7) FEDERAL UNEMPLOYMENT 0.40 % X LINE (2) $0.00 (8) TRAVEL ALLOWANCE OR SUBSISTENCE (NOTE #3) $0.00 (9) TOTAL LINES 2, 3, 4, 5, 6, 7, 8 & 9 $0.00 (10) 20 % x LINE (10) $0.00 (11) GRAND TOTAL LABOR LINES (10) + (11) $0.00 (12) Page 1 of 2 MATERIAL 109. 05 (b)(3) Purchased or Manufactured Description Quantity Unit Unit Price Extenstion EXTENSION Traffic Control Devices S S s a S s 5 s 12 % x LINE (26) $0.00 MATERIALS PURCHASED MATERIALS MANUFACTURED TOTAL: UNE(18)+(19) 12 % x UNE (20) GRAND TOTAL FOR MATERIALS: UNE (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 Days EXTENSION Traffic Control Devices $0.00 $0.00 FUEL, LUBRICANTS AND TRANSPORTATION COSTS $0.00 $0.00 TOTAL LINES (23) + (24) + (25) $0.00 $0.00 12 % x LINE (26) $0.00 $0.00 GRAND TOTAL FOR EQUIPMENT: LINES (28) + (27) $0.00 $0.00 $0.00 $0.00 $O.DO $0.00 $0.00 $0.00 $0.00 $0.00 Trucking - Striaght Time $0.00 $0.00 Truckin -Over Time $0.00 $0.00 TruGcin - Double Time $0.00 $0.00 TOTAL EQUIPMENT $0.00 (23) TOTAL TRUCKING $0.00 (24) FUEL, LUBRICANTS AND TRANSPORTATION COSTS $0.00 (25) TOTAL LINES (23) + (24) + (25) $0.00 (26) 12 % x LINE (26) $0.00 (27) GRAND TOTAL FOR EQUIPMENT: LINES (28) + (27) $0.00 (28) SUBCONTRACTORS 109.05 (b)(e) TOTAL SUBCONTRACT WEEK ENDING $16,450.00 (29) 10 % x LINE (30) $3,000.00 OR LESS $300.00 (31) 7 % x LINE (30) OVER 53,000.00 $941.50 (32) GRAND TOTAL FOR SUBCONTRACTORS: LINES (30) + (31) + (32) $17,691.50 (33) TOTAL OF WORK COMPLETED FOR THE WEEK TOTAL LINES (12), (17), (22), (28) 8 (33) $17,691.50 (34) % OF BOND RATE BASED UPON LINE (34) $176.92 (35) 10 % x LINE (35) $17.69 (38) TOTAL EXTRA WORK LINES: (34) + (35) + (38) $17,886.11 (37) Page 2 0f 2 �]F�c Smock ] Smock K P t) I( (�frrrnl l'orNf lrfl �k.11�11KCn�l'txlNr yl. n� \1., �.,,. Quotation DATE: 9/22/2017 TO: Steve Rothgerber, Rieth Riley FROM: Joe Davee REGARDING: Resurfacing of Decorative Concrete Bridge Deck on 106th St over Keystone Avenue 2910 West Minnesota Street Indianapolis, IN 46241.4541 317.248.8371 Tel 317.244.4507 Fax Quote # B17-0071 BR We Propose to Provide the following Scope of Work: Rehabilitate approximately 3,000 of Ashlar Pattern Stamped concrete on 106th St Bridge over Keystone Ave. Base Bid: $16,450.00 INCLUDES: Clean concrete with SCR Hand rub/patch large cracks with Flash Patch Apply solid color coat of Colortec Acrylic LV (solid color over everything) Apply Eco Accent over solid color to provide antiquing effect of stamped concrete Spray apply thin coat of clear HS200LV sealer over everything to lock in the Eco Accent Product Data attached for cleaner, acrylic color and sealant EXCLUDES: Bonds, Permits or Related Fees Premium Time for shift work, weekends or holidays. SALES TAX No NOTES: Please call if you have any questions. INCLUDES ADDENDA n/a THROUGH n/a Thanks For The Opportunity To Serve You! QUOTE - (LUMP SUM) 96th & Keystone Roundabout From: Ogg, Chris To: Conarroe. Tim Cc: Klass, Nicole Subject: RE: Keystone and 106th Street -- Sidewalk Sealing Proposal Date: Tuesday, October 31, 2017 8:33:44 AM Attachments: image001.Dna 0maae002.Dna image003.ono imaae004.r)no imaae005.Dno image006.pno imaae007.Dno 106th St Surface Proposal letter.odf Tim, Please go ahead and authorize Steve to begin this work on the 106th Street bridge. Let me know if you have any questions. Thanks. Chris Ogg, PE Assistant City Engineer arm In igineering Department One Civic Square Carmel IN, 46032 O: 317.571.2436 C: 317.945.7777 cogal@carmel.in.eov sA Please consider the environment before printing this e-mail From: Conarroe, Tim [mailto:TConarroe@structurepoint.com] Sent: Monday, October 23, 2017 4:18 PM To: Ogg, Chris Subject: Keystone and 106th Street -- Sidewalk Sealing Proposal Chris, I was going through some emails today and realized that you were not copied on this proposal when Steve sent the original email. I was also trying to remember if we were waiting on Rieth-Riley for anything else regarding this proposal. For some reason, I had it in my head that we were waiting on Steve to set up a trial/test section with Smock Fansler. Maybe I got this mixed up the trial and error that we have experienced on the MSE wall mock up. Let me know where we need to go with this proposal from here. Thanks. Timothy P. Conarroe, PE Area Supervisor, Construction Solutions 7260 Shadeland Station Indianapolis, IN 46256 317.547.5580 OFFICE 317.401.0263 CELL structurepoint.com WEB V■ STRUCTUREPOINT Ll DISCLAIMER: This message contains confidential information and is intended only for the individual named. If you are not the named addressee, you should not disseminate, distribute, utilize, or copy this e-mail. Please notify the sender immediately by e-mail if you have received this e-mail by mistake, and delete this e-mail from your system. No design changes or decisions made by e-mail shall be considered part of the contract documents unless otherwise specified, and all design changes and/or decisions made by e-mail must be submitted as an RFI or a submittal unless otherwise specified. All designs, plans, specifications and other contract documents (including all electronic files) prepared by the sender shall remain the property of the sender, and the sender retains all rights thereto, including but not limited to copyright, statutory and common-law rights thereto, unless otherwise specified by contract. E-mail transmission cannot be guaranteed to be secure or error -free as information could be intercepted, corrupted, lost, destroyed, arrive late or incomplete, or contain viruses. The sender therefore does not accept liability for any errors or omissions in the contents of this message which arise as a result of e-mail transmission. If verification is required, please request a hard -copy version. http://www.structurepoint.com/ Email secured by Check Point FJ TO: Tim Conarroe ATTN: Tim Conarroe We Are Sending: Shop Drawings Letter Prints/Plans x Change Order Samples Specifications Other: Tim, LEY CONSTRUCTION CO., INC. 100% Quality - 100% Employee Owned - Over 100 Years LETTER OF TRANSMITTAL DATE: 09/08/17 PROJECT: 961h & Keystone JOB #: 3200713 RE: Keystone Corridor Clear CO Request Submitted For: x Approval... _ Your Use As Requested Review and Comment Sent Via: Email Attached Separate Cover Via Action Taken: Approved as Submitted Approved as Noted Returned After Loan Resubmit Copies Submit Copies _.. ....... Returned Returned for Corrections Due Date TS -95 does not mention the need for project clearing under item description. Along with this, TS -11 for clearing only mentions clearing is necessary the "new structure." There was a lot of clearing required to gain access to the MSE walls, and railings for the coatings contractor. This work will cover all structures EXCEPT 136th St, in which the City of Carmel is self -performing. Rieth-Riley would like to request a change order for the following: EWA Keystone Corridor Clearing 1 LS $7,963.67 I have attached necessary backup documentation regarding the clearing operations. Should you have any question, please let me know. Thank you. Sincerely Steve Rothgerber Project Manager P.O. Box 276 •1751 W. Minnesota St. • Indianapolis, IN 46206 Phone: (317) 634-5561 - www.rieth-riley.com RIETH-RILEY CONSTRUCTION EXTRA WORK AGREEMENT DATE: 9/8/17 Work Performed: Clearing of trees/brush for 106th -126th ST Bridges CONTRACT: PROJECT: 96th & Keystone FORCE ACCOUNT/EXTRA WORK FOR: LABOR 109.05 (b)(1) Hnl IRS EMPLOYEE Regular Overtime Doubletime TOTAL RATE EXTENSION CARPENTER 0.00 $27.49 $0.00 CARPENTER FOREMAN 0.00 $28.99 $0.00 COMBINATION 8.00 1.50 9.50 $28.46 $291.75 FINISHER 0.00 $25.72 $0.00 FOREMAN 29.00 9.00 38.00 $30.14 $1,280.95 LABORER 57.00 3.00 60.00 $23.22 $1,428.03 MECHANIC 0.00 $35.05 $0.00 OPERATOR (103) 0.00 $34.05 $0.00 OPERATOR (841) 0.00 $32.55 $0.00 OPERATOR OILER (103) 0.00 $29.91 $0.00 QA TECH 0.00 $24.72 $0.00 SUPERINTENDENT/PROJECT MANAGER 0.00 $44.05 $0.00 TEAMSTER 0.00 $28.41 $0.00 FRINGES TOTAL LABOR FICAI, ..:,;. % x LINE (2) $3,000.73 (2) $225.05 (3) EMPLOYEE HOURS $1,650.33 (4) RATE EXTENSION CARPENTER 0.00 X $21.25 = $0.00 CARPENTER FOREMAN 0.00 X $21.25 = $0.00 COMBINATION 9.50 x $14.91 = $141.65 FINISHER 0.00 X $13.96 = $0.00 FOREMAN 38.00 X $17.66 = $671.08 LABORER 60.00 X $13.96 = $837.60 MECHANIC 0.00 X $17.66 = $0.00 OPERATOR 103 0.00 X $17.66 = $0.00 OPERATOR (841) 0.00 X $20.51 = $0.00 OPERATOR OILER (103) 0.00 X $17.66 = $0.00 QA TECH 0.00 x $13.96 = $0.00 SUPERINTENDENT/PROJECT MANI 0.00 1 X 1 $17.66 = $0.00 TEAMSTER 1 0.00 1 x $14.91 = $0.00 TRAVEL ALLOWANCE OR SUBSISTENCE (NOTE #3) $0.00 (9) TOTAL LINES 2, 3, 4, 5, 6, 7, 8 & 9 $5,349.32 (lo) 20%xLINE (10) $1,069.86 (11) GRAND TOTAL LABOR LINES (10) + (11) $6,419.18 (12) Page 1 of 2 TOTAL FRINGES $1,650.33 (4) WORKERS COMPENSATION % X LINE (2) $171.64 (5) BODILY INJURY / PROPERTY DAMAGE INSURANCE _ % X LINE (2) $174.04 (6) STATE UNEMPLOYMENT ��_ � % X LINE (2) $115.53 (7) FEDERAL UNEMPLOYMENT i % X LINE (2) $12.00 (8) TRAVEL ALLOWANCE OR SUBSISTENCE (NOTE #3) $0.00 (9) TOTAL LINES 2, 3, 4, 5, 6, 7, 8 & 9 $5,349.32 (lo) 20%xLINE (10) $1,069.86 (11) GRAND TOTAL LABOR LINES (10) + (11) $6,419.18 (12) Page 1 of 2 MATERIAL 109.05 (b)(3) Purchased or Manufactured Description Quantity Unit Unit Price Extenstion Quality Tool 8 Supply 1.00 LS $ 650.56 $ 650.56 Runyon 1.00 LS $ 27.82 $ 27.82 $0.00 $0.00 $0.00 $700.63 $0.00 $0.00 Is Is MATERIALS PURCHASED MATERIALS MANUFACTURED TOTAL: LINE(18)+(19) 12 % x LINE (20) GRAND TOTAL FOR MATERIALS: LINE (20) + (21) EQUIPMENT 109.05 (b)(4) $678.38 (18) $0.00 (19) $678.38 (20) $81.41 (21) $759.79 (22) Equipment# CONTRACTOR OWNED EQUIPMENT FHWA HOURLY RATE HOURS EXTENSION 3/4 TON CREW TRUCK $26.34 26.60 $700.63 $0.00 $0.00 $0.00 $700.63 $0.00 $0.00 $84.08 $0.00 $0.00 $784.71 $0.00 $0.00 $O.DO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Trucking - Stria ht Time $0.00 $0.00 Trucking - Over Time $0.00 $0.00 Truckin _Double Time $0.00 $0.00 SUBCONTRACTORS 109.05 (b)(6) DESCRIPTION TOTAL EQUIPMENT $700.63 (23) TOTAL TRUCKING $0.00 (24) FUEL, LUBRICANTS AND TRANSPORTATION COSTS $0.00 (25) TOTAL LINES (23) + (24) + (25) $700.63 (26) 12 % x LINE (26) $84.08 (27) GRAND TOTAL FOR EQUIPMENT: LINES (26) + (27) $784.71 (28) 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) $7,963.67 (34) % OF BOND RATE BASED UPON LINE (34) $0.00 (35) 10 % x LINE (35) $0.00 (36) TOTAL EXTRA WORK LINES: (34) + (35) + (36) $7,963.67 (37) Page 2 of 2 09200 Ac,c,oun,t, Le,dge,r, ,IAgiAi,ry, ,, From Date/Period ,0,4,/,0,1,/,1,7, Account. 3,2,0,0,7,1,3,.,0,1,4,1,.,0.1,0,1,0 .Thru Date/Period b -,9-f,-0,2-,/—.1.7, LABOR Ledger Type. . . AA Skip to Doc/Type Subledger. Y -T -D Period End — 4,443.37 Cumul Period End 4,443.37 0 DT Document Date Explanation Debit Credit T2 11034 08/19/17 Payroll La ovist 1,437.89 _, T2 11034 08/19/17 Payroll Labor Dist 1,184,82 FRINGES T2 11047 08/26/17 Payroll Labor Dist 804.09 _ T2 11047 08/26/17 Payroll Labor Dist 678.68 FRINGES T2 11057 09/02/17 Payroll Labor Dist 183.30 T2 11057 09/02/17 Payroll Labor Dist ----------------- 154.59 FRINGES ----------------- 4,443.37 Ledger Total 4,443.37 Unposted Total ,Op,t,:, ,1,/,2=.O,ri,g, ,EAt,ry , ,5,=D,e,t,ai,l,s, , Fl,7,=,T,op, , ,F,1,8,=,T,o,t,a.l,s. , ,F,2,1,=,P,rt, ,14e.dg, , ,F,2,4,=Mo,r,e, P P P P P P 060999 P,ay,ro,1,1, :T.r,aAs,Agt,i,oA :14e,dgex, : From Date/Period ,0,8,/,1,9,/,1,7, Account Number 3,2,0,0,7,1,3,.,0,14,1,.,0,1,0,1,0, Thru Date/Period -078,7-.1-,9-,7-1,7' LABOR Subledger . . . ('*' = All Suble gers 0 Work Pay Hours Regular Premium P Date Tvp in Worked Rate PaY- Pay Employee Name /Number M/17/17 8.00 23.22 185.76 CARROLL JR, 752780 08/17/17 100 8.00 23.22 185.76 MEJIA MENDOZ 565870 08/17/17 100 7.50 30.14 226.05 SEARS, BRETT 692553 08/17/17 100 8.00 28.46 227.68 STANCIL, AND 708324 08/18/17 100 8.00 23.22 185.76 CARROLL JR, 752780 08/18/17 100 8.00 23.22 185.76 MEJIA MENDOZ 565870 08/18/17 100 8.00 30.14 241.12 SEARS, BRETT 692553 TOTAL ---------- 55.50 ----------- 1,437.89 ---------- JR CARROLL- LABORER MENDOZ MEDIA- LABORER BRETT SEARS- FOREMAN ANDY STANCIL- COMBO .Op,t,:... 1=,Re,c,l,a,s,s,., D,e,t,ai,l,s. , ,F,6,=,P,e,r,f,o,rM Re,c,l,As,s,., , ,F,1,5=Togg,1,e, ,F,o,rMat. , F2,4=Xo,r,e, , 060999 P,ay,ro,l,l, ,T,r,aAs,4gt,ipA ,L,ed,g,e,r, „ From Date/Period ,0,8,/,2,6,/,1,7, Account Number . . ...... 3,2,0,0,7,1,3,.,0,1,4,1,.,0,1,0,1,0...... Thru Date/Period -078--j-2—,6-,7—,1.7, ,1,7, LABOR Subledger . . . ('*' = All Suble gers 0 Work Pay Hours Regular Premium P Date -6-8/21/17 Typ Worked Rate Pay Pay Employee Name /Number 100 8.00 2T.-22 185.76 CARROLL JR, 752780 08/21/17 100 5.00 23.22 116.10 MEJIA MENDOZ 565870 08/21/17 100 8.00 30.14 241.12 SEARS, BRETT 692553 08/22/17 100 4.00 23.22 92.88 CARROLL JR, 752780 08/22/17 100 4.00 23.22 92.88 MEJIA MENDOZ 565870 08/22/17 100 2.50 30.14 75.35 SEARS, BRETT 692553 TOTAL ---------- 31.50 ----------- 804.09 ---------- ,Op,t, , , ,1= Re,cIa,s.s, , D,e,t,ai,1,s. , ,F,6 =,P,e,r,f,o,rm R,e,c,l,as,s, , , F,1,5,=,T.ogg,1,e, ,Fprm4t, , ,F,2,4=Mo,r,e, , 060999 Rzkyrpl,l, ,T,r,a S,ac,t,i3OA ke,dge,r, „ From Date/Period Account Number . . ...... 3,2,0,0,7,1,3,.,0,1,4,1,.,0,1,0,1,0,Thru ,0,9,/,0,2,/,1,7, Date/Period b-.9-./--0,-2-,7,-1,7, LABOR Subledger . . . ('*' = All Suble gers 0 Work Pay Hours Regular Premium P Date _ n/29/17 Tff Worked Rate Pay Pay Employee Name /Number _ 100 2.00 23.22 CARROLL JR, 752780 08/29/17 100 2.00 23.22 46.44 MEJIA MENDOZ 565870 08/29/17 100 3.00 30.14 90.42 SEARS, BRETT 692553 TOTAL ---------- 7.00 ----------- 183.30 ---------- ,Op,t,:. , ,1,=,Re,c,l,as,s,., D,e,t,ai1,s. , ,F,6=P,e,r,f,o,rm ,Re,c,l,as,s,., , ,F,1,5,=,T,ogg,1,e, ,F,o.rmat, , ,F,2,4; Xo,r,e, , 060999 P,ayr,o,1,1, ,T,r,aAs,ac,t,i,on, ,L,e,d,ge,r, , From Date/Period ,0,8,[1,9,j.1,7. Account Number . . ...... 3,2,0,0,7,1,3,.,0,1,42,.,0,1,0,1,0...... Thru Date/Period 0.8,/,1,9,[1.7, OVERTIME LABOR Subledger . . . ('*' = All Suble gers 0 Work Pay Hours Regular Premium P Date -6-8/17/17 n�p Worked Rate Pay Pay Employee Name /Number 101 1.00 � 23.22 11.61 CARROLL JR, 752780 08/17/17 101 1.00 34.83 23.22 11.61 MEJIA MENDOZ 565870 08/17/17 101 2.00 45.21 60.28 30.14 SEARS, BRETT 692553 08/17/17 101 1.50 42.69 42.69 21.35 STANCIL, AND 708324 _ 08/18/17 101 .50 34.83 11.61 5.81 CARROLL JR, 752780 08/18/17 101 .50 34.83 11.61 5.81 MEJIA MENDOZ 565870 08/18/17 101 5.00 45.21 150.70 75.35 SEARS, BRETT 692553 TOTAL ---------- ----------- 11.50 323.33 ---------- 161.68 JR CARROLL-LABORER MENDOZ MEDIA -LABORER BRETT SEARS -FOREMAN ANDY STANCIL-COMBO Opt,:, , ,1=Re,c1as,s,., D,e,t,ai,1,s. , ,F,6=,P,e,r.f,o,= Re,c,l,As,s,., , ,F15, .T,o.ggl,e, ,F,oxmat, , F,2,4,=Xo,r,e, , 060999 P,4yro,1,1, ,T,r,aAs,4gt,ipA ,Ike,dge,r, , From Date/Period ,0,8,/,2,6,/,1,7, Account Number 3,2,0,0,7,1,3,.,0,1,4,2,.,0,1,0,1,0, Thru Date/Period ,QB, ,2,6, ,1,7, OVERTIME LABOR Subledger . . . ('*' = All Suble gers 0 Work Pay Hours Regular Premium P Date lyp Worked Rate Pay Pam Employee Name /Number 08 21 17 101 .50 45.21 15.07 7.54 SEARS, BRETT 92553 08/22/17 101 1.50 45.21 45.21 22.61 SEARS, BRETT 692553 TOTAL ---------- ----------- 2.00 60.28 ---------- 30.15 .Op,t,:, , 1=,Re,c.1,ds,s,•, D,e,t,Ai.l,s... F,6,=,Rer.f,o,rm ,Re,c.l,as,s.•, . ,F.15=,T,o,gg,1,e, .F.o.rmat.. FF,2,4=Mo.r,e, , 09200 Ac,c,o,=t, ,L,e,dge,r, ,IAcpAi,ry . , , , From Date/Period ,0,4,/,0,1,/,1,7, Account. 32,0,0,7,1,3,.,0,1,4,2,.,0,1,0,1,0, Thru Date/Period -0-,97,-0-,2- ,1,7, OVERTIME LABOR Ledger Type. . . AA Skip to Doc/Type Subledger. . . Y-T-D Period End _ 1,052.12 Cumul Period End 1,052.12 0 DT Document Date Explanation Debit Credit P T$ — 1103 08/19/17 Payroll Labor Dist 485.01 p T2 11034 08/19/17 Payroll Labor Dist 400.60RZNGEs P T2 11047 08/26/17 Payroll Labor Dist 90.43 P T2 11047 08/26/17 Payroll Labor Dist 76.08 FRINGES P ----------------- ----------------- 1,052.12 Ledger Total 1,052.12 Unposted Total ,Op,t,:, 1/,2,=,O.r,i,g, ,EAt,ry, , ,S=D,e,t,ai,l,s. , ,F,1,7,=,T,op, , F,1,8,=,T,o.t,41,s, F2j,=,P,r,t, ,Le,dg , ,F,2,4,=Xo.re,