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Gradex, Inc/Eng/CO #4/272,548.33/126th Street Improvements – Project #16-ENG-04
TO: Gradex, Inc. 12900 N. Meridian St. Suite 120 Carmel, IN 46032 CITY OF CARMEL CONTRACT CHANGE ORDER NO.: 4 DATE: November 1, 2017 PROJECT NAME: 126'" St. Improvements CITY REQ. NO.: 16 -ENG -04 CITY PO NO.: CITY PO DATE: DG'S I. You are directed to make the following changes in this Contract: Utility Delay Costs and Cement Stabilization Material Cost. SCHEDULED ADJUSTMENT ITEM AMOUNT (+) OR (-) DAYS EW Item #138 Material for Cement Stabilization 1.0 LS A $27,394.49 = $27,394.49 0 Days EW Item #139 Escalation Cost due to Utility Delay 1.0 LS A $218,569.93 = $218,569.93 0 Days EW Item #140 Time & Material Cost due to Utility Delay 1.0 LSA $26,583.91 = $26,583.91 0 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.: N/A W.D.C. No.: N/A Other: Attached itemized change order document fromGradex and cost summary sheet. The changes result in the following adjustment of Contract Price and Contract Time: Contract Price prior to this Change Order $ 4,296,769,95 Contract Price will be increased/decreased by this Change Order $ 272 548.33 New Contract Price including this Change Order $_4,569,318.28 Contract Time Prior to this Change Order Days 12/1/2017 Substantial Completion Date Net increased/decreased resulting from this Change Order 0 Days Current Contract Time including this Change Order_ Days 12/1/2017 Substantial 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 Recommended American Structurepoint, Inc. ENGINEER 7260 Shadeland Station Address Indianapolis, IN 46256 City/State/Zip By• Phone: 317-547-5580 The Above Changes Are Accepted: Gradex, Inc. CONTRACTOR 12900 N. Meridian St. Address Carmel, IN 46032 City/State/Zip By/�/:- h 41/ - Phone: 317 -22o -3y37 Date: II -,7Z- 201`7 Date: (1 -ZZ -17 Approved: Christine S. Pauley, Clerk/ Treasurer �%� /(of Date: � / ( d Alt do Witzig Engineering, Inc. 4105 West 99th Street • Carmel, Indiana 46032 (317) 875-7000 • Fax (317) 876-3705 Tested For: Mr. Bryan Egli Gradex Inc 12900 North Meridian Street, Suite 120 Carmel, IN 46032 Project: 126th Street Improvements Carmel, IN Hamilton County Date: 09-06-16 Our Project No.: TZ 16107 -LTR Executive Summary Per your request, Alt & Witzig Engineering has performed a soil -chemical modification study on the soil types obtained from the above referenced project to be utilized at subgrade elevation per project specifications. The chemical modifiers utilized in the testing procedures are listed below: • Cement - Essroc Materials, Inc — Logansport, IN • Lime Kiln Dust (LKD) — Carmeuse Lime & Stone — Buffington, IN Subgrade Treatment Recommendation —14" Chemical Soil Modification- Cement % Chemical Recommended — 4% Cement Sample Identification Sample Classification Spread Rate Lb d^2 Optimum Moisture Content % As Received Moisture Content Sta. 7+30 A4 0 SILTY LOAM 46.2 17.6% 18.0% Sta. 16+00 A-4 3 CLAY LOAM 49.4 13.6% 16.5% Sta. 30+25 A-4 0 SANDY LOAM w/ Some Gr. 52.5 10.5% 9.5% Based on INDOT Soil Modification Design, all soil types represented met the 100 psi strength gain requirement with the use of 4% Cement, but did not meet the required 50 psi strength gain requirement with the use of LKD. Therefore, we recommend 4% Cement by dry unit weight be used for the subgrade treatment of areas represented by these samples collected for this project. An average spread rate of 50 lbs/sq. yd. is recommended. Orices: Subsurface Investigation and Foundation Engineering Cincinnati. Ohio • Dayton. Ohio Construction Materials Testing and Inspection Indianapolis • Evansville • Ft. Wayne • Lafayette • South Bend • Terre Haute. Indiana Environmental Services 1261h Street Improvements Gradex Inc September 6, 2016 Page 2 Sample Collection Three (3) soil samples were collected and delivered to our laboratory by an Alt & Witzig Engineering Inc representative. According to the on-site contractor, the samples collected are representative of the soils to be utilized at the new design subgrade elevation. Sample identification including stationing and lane are listed below: • Station 7+30, Eastbound Lane • Station 16+00, Eastbound Lane • Station 30+25, Eastbound Lane Laboratory Testing By request of the contractor, laboratory testing was performed in accordance with INDOT's most recent publication of their "Design Procedures for Soil Modification or Stabilization" and ISS 215. Eades & Grim pH testing indicated a minimum of 3 to 4 percent LKD to reach saturation (pH = 12.4) for the low to moderately plastic soils represented. Soluble sulfate contents were below 1,000 ppm and Loss on Ignition (LOI) was not necessary based upon visual examination. Moisture density relationships and unconfined compressive strength testing was performed in accordance with INDOT guidelines using a minimum of 5% LKD and 4% Cement by dry unit weight. Subarade Treatment Recommendation Based on INDOT Soil Modification Design, all soil types represented met the 100 psi strength gain requirement with the use of 4% Cement, but did not meet the required 50 psi strength gain requirement with the use of LKD. Therefore, we recommend 4% Cement by dry unit weight be used for the subgrade treatment of areas represented by these samples collected for this project. An average spread rate of 50 lbs/sq. yd. is recommended. 14" Chemical Soil Modification — 4% Cement Sample Identification Sample Classification Spread Rate Lb/ d^2 Optimum Moisture Content % As Received Moisture Content Sta. 7+30 A4 0 SILTY LOAM 46.2 17.6% 18.0% Sta. 16+00 A4 3 CLAY LOAM 49.4 13.6% 16.5% Sta. 30+25 A4 0 SANDY LOAM w/ Some Gr. 52.5 10.5% 9.5% 126th Street Improvements Gradex Inc September 6, 2016 Page 2 Chemically treated soils must be at or above the optimum moisture content as determined by the soil -chemical mixture. Site specific conditions, including anticipated weather during treatment, stability of foundation soils, and in-situ moisture contents must be considered prior to subgrade treatment. Site conditions that would adversely affect the chemical treatment should be brought to the immediate attention of the project manager. Approved chemicals to be incorporated in the field for stabilization or modification of the subgrade shall be accomplished as per project specifications. The contractor shall account and correct for all losses and equipment efficiencies that occur in the field to assure that the proper chemical percentage is achieved. Please find a copy of our test results enclosed with this letter. Sincerely, f gvurNyi 0. 14A Q. Fp•. Joshua W. Tinkle, E.I.T. .. -1 3 OF David C. Harness, P.E. Project: 126th Street Improvements A&W File #: TZ 16107 Sheet 1 of 1 Manager: D. Hamess Client: Gradex, Inc Project Description: Location: Carmel, IN Route 126th Street Soil Modification Study Hamilton County INDOT Contract #: Specimen ID. Specimen Pill ID Description Strength Specimen Data Minimum M.C. Q time of Compaction LL PL PI Fines DD W% I %COMP.f PSI PSI Gain N gra. to Cement -Soil Mixture - 4% Cement 1 111.3 13.7 96.4 146 120 13.6 Sta. 16+00 Cement -Soil Mixture - 4% Cement 2.. ................................................ .. 110.8 13.7 95.9 145 119 Sta. 16+00 Lime -Soil Mixture - 5% Lime 1 ....... 109.0 15.0 96.6 66 40 14.8 Sta 16+00 Lime -Soil Mixture - 5% Lime 2.. ............................................... ... 108.5 15.0 96.1 64 38 Sta. 16+00 A-4 (3) CLAY LOAM Naturall ........15....:.... .......58... . 113.6 12.5 96.5 27 12.4 2s �0 .1 Natural 2............. .................................................... 12.5 96.1 25 Sta. 30+25 Cement -Soil Mixture - 4% Cement 1 ............................................... 117.9 10.7 96.2 158 146 10.5 Sta. AM Cement -Soil Mixture - 4% Cement 21 . .......... ............ .................... 117.3 10.7 95.8 157 145 Sts. 30+25 Lime -Soil Mixture - 5% Lime 1 115.9 11.8 96.5 33 21 11,7 Sta. 30+25 Lime -Soil Mixture - 5% Lime 2 .................................................... 115.4 11.8 96.1 31 19 3�. 30+25 A-4 (0) SANDY LOAM With Some Natural 1 ..................14.....................36.0..' 119.5 9.5 95.5 13 9.4 .................................................... Gravel Sta, 30+25 Natural 2.. .................................................. 119.0 9.5 95.1 11 SM. 7+30 Cement -Soil Mixture - 4% Cement 1........... _ .................................... 104.1 17.7 96.4 129 111 17.6 Sta. 7+30 Cement -Sal Mixture - 4% Cement 2 ........... ............. 103.6 17.7 95.9 127 109 ;ata +-.V Lime -Soil Mixture - 5% Lime 1 102.2 19.0 96.3 45 27 18.8 S}e, 7+30 Lime -Soil Mixture - 5% Lime 2.. .................................................. 101.7 19.0 95.9 44 26 Sta. 7+30 A-4 (0) SILTY LOAM Natural 1.....17..........14....................72.8... 105.7 16.8 96.0 18 16.5 ;sfa. 7+30 Natural 2.. .......................................... ...... 105.2 16.8 95.6 18 Alt & Witzig Engineering, Inc. 4105 West 99th St. Carmel, IN 46032 Soil/Chemical Modification Study Telephone: 317-875-7000 Fax: 135 130 125 120 115 110 U Q W 105 0 0 100 95 85 :1 Source of Material Sta. 16+00 Cement 1 Description of Material Cement -Soil Mixture _ 4% Test Method AASHTO T99 Method A TEST RESULTS Maximum Dry Density 115.5 PCF Optimum Water Content _13.6 % ATTERBERG LIMITS LL PL PI Curves of 100% Saturation for Specific Gravity Equal to: 2.80 2.70 2.60 751 1 1 1 1 1 I I I I 1 1 I I I I I I I 11�—'� 0 5 10 15 20 25 30 35 40 45 WATER CONTENT, % o Alt & Witzig Engineering, Inc. MOISTURE -DENSITY RELATIONSHIP a 4105 West 99th St. Project Name: 126th Street Improvements o Carmel, IN 46032 Telephone: 317-875-7000 Location: Hamilton County w Fax: A&W File #: TZ 16107 INDOT Contract M Alt & Witzig Engineering, Inc. 4105 West 99th St. Carmel, IN 46032 Telephone: 317-875-7000 Fax: zu [5 30 35 40 45 WATER CONTENT, % MOISTURE -DENSITY RELATIONSHIP Project Name: 126th Street Improvements Location: Hamilton County A&W File #: TZ 16107 INDOT Contract #: ■■■■■■ON ■■■■■■■■■■LIQ ■■■■ ME EO■■■■■■■■■■w ME ON ■■_■■■■■■ ME me. 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MOISTURE -DENSITY RELATIONSHIP Project Name: 126th Street Improvements 4105 West 99th St. Carmel, IN 46032 Location: Hamilton County Telephone: 317-875-7000 Fax: A&W File #: TZ 16107 tNDOT Contract M 135 130 125 ------------- Source of Material Sta. 30+25 Cement 1 Description of Material Cement -Soil Mixture - 4% 120 k Test Method AASHTO T99 Method A 115 — — — — — — — — — — — — — — \TEST RESULTS Maximum Dry Density 122.5 PCF 110 U Optimum Water Content 10.5 % Q --------------- W w 105 ATTERBERG LIMITS 0 LL PL PI o w - 100 Curves of 100% Saturation 4 for Specific Gravity Equal to: 2.80 95____ 1 — — — — — — — --- i ---------------------- 2.70 2.60 90 85 80 75 fft — — — — — — — — — — — - I I I I I I I - ___# _t_t -1— — — — — — 0 5 10I 15 -N 20 25 30 35 40 45 WATER CONTENT, % Alt & Witzi9Engineering, Inc. MOISTURE -DENSITY RELATIONSHIP Project Name: 126th Street Improvements 4105 West 99th St. Carmel, IN 46032 Location: Hamilton County Telephone: 317-875-7000 Fax: A&W File #: TZ 16107 INDOT Contract M Alt & Witzig Engineering, Inc. 4105 West 99th St, Carmel, IN 46032 Telephone: 317-875-7000 Fax: _/u 15 30 35 40 45 WATER CONTENT, % MOISTURE -DENSITY RELATIONSHIP Project Name: 126th Street Improvements Location: Hamilton County A&W File #: TZ 16107 INDOT Contract M ■■■■■■■■■■m ■■■■■■■■Now ■■■■■■■■■■�■► ■■■■■■■■■\1■\\ ■■■■■■■■NMEN ■■ ■■■■■■■■■ ■N■■■■■■■■■■\1■, ■■■■■■■■■■■\I■�\ N■■■■■■■■■■■N\\\ ONO ■■■■ENE ONE �► 1\\ ■■■■■■■■■■■■■ms ■■■■■■■■■■■■■MO ■■■■■■■■■■■PENN ■■■■NNE ■ ■■■■■■ ■■NNboom ■%NONE ■N■■■■NN■■■■MEN NNNNN■■■■■NNMEN ■■■■■■N■NN■■ONE ON ME No No as ONO ■NNNNNN No ME mom NN■■■ ME No ME No ON NONE ■■NNNNNNNNNNNN■I ' N■■NNNN■■NNN ■■I NNNNNNNN■■N■NNEI NNNNNNNN■NNNNNMI N■■N■NN■N■■NNNMI " ■NNNN■NNNNN■■■NI No ■NNNNNN■NNNN■N NONE NNNNN■1 No N■N■■NN■■NNN■NMI ■ ���■■NN■■NN■■N■I IN N■■N■ NNNNN11 NN■■■■1 .,■■NN■N■■N■NN■NNI ■■NN N■NNNNONN■NN■■■1 ■NNN■N■NNNNN■NNI MEN MEN NNNNNNNNI NEI . ■■NNNN■■�■■N■N■1 ME N0■NNNN■■N■NN■■1 NN■■■NN■NNNN■NMI ■NNN■ 00 ENO ■NNNN■1 N■NNNNMI .I■■NNN ■N■NN ME NNNNNNNN■NN■N■■1 ■■■■■NN■NNNNN■■1 Moo MINE MINE ■■■■NSol NNN■■■1 ■NNN■■■1 ■NN■■NN■N■■N■■■1 ■■■■■■■■■■■■■■■1 I Alt & Witzig Engineering, Inc. 4105 West 99th St, Carmel, IN 46032 Telephone: 317-875-7000 Fax: _/u 15 30 35 40 45 WATER CONTENT, % MOISTURE -DENSITY RELATIONSHIP Project Name: 126th Street Improvements Location: Hamilton County A&W File #: TZ 16107 INDOT Contract M 135 130 125 ■■■■■■■I■■■lm■ Source of Material — 0 a 0 LIVE Description of Material ■■■■■■■r ■■■bl\■ ■■■■■■■=■■■ia■■■ Test Method 115 Sta.30+25 Natural A-4 (0) SANDY LOAM AASHTO T99 Method A 85 all 75L1111111111TTT 0 5 10 15 20 25 30 35 40 � � X45 WATER CONTENT, % Alt & Witzig Engineering, Inc. MOISTURE -DENSITY RELATIONSHIP 4105 West 99th St. Project Name: 126th Street Improvements Carmel, IN 46032 Telephone: 317-875-7000 Location: Hamilton County Fax: A&W File #: TZ 16107 1 INDOT Contract #: TEST RESULTS Maximum Dry Density 125.1 PCF 110 Optimum Water Content 9.4 % U a z105 ATTERBERG LIMITS w 0 o LL PL PI 19 14 5 100 Curves of 100% Saturation for Specific Gravity Equal to: 2.80 95 2.70 2.60 90 85 all 75L1111111111TTT 0 5 10 15 20 25 30 35 40 � � X45 WATER CONTENT, % Alt & Witzig Engineering, Inc. MOISTURE -DENSITY RELATIONSHIP 4105 West 99th St. Project Name: 126th Street Improvements Carmel, IN 46032 Telephone: 317-875-7000 Location: Hamilton County Fax: A&W File #: TZ 16107 1 INDOT Contract #: 135-- 130 125 Source of Material Sta. 7+30 Cement 1 Description of Material Cement-Soil Mixture -.4% 120 - Test Method AASHTO T99 Method A 115 TEST RESULTS Maximum Dry Density 108.0 PCF 110 Optimum Water Content 17.6 % U rQ F zATTERQERG LIMITS w 105 0 LL PL PI 0 100 Curves of 100% Saturation for Specific Gravity Equal to: 2.80 95-- 2.70 2.60 90 I NIN 85 7-1 80 75 0 5 10 15 20 25 30 35 40 45 WATER CONTENT, % Alt & Witzig Engineering, Inc. MOISTURE-DENSITY RELATIONSHIP Project Name: 126th Street Improvements 4105 West 99th St. Carmel, IN 46032 Location: Hamilton County Telephone: 317-875-7000 Fax: A&W File #: TZ 16107 INDOT Contract #: 135 130--- 30125Source 125-- Sourceof Material Sta. 7+30 Lime 1 Description of Material Lime -Soil Mixture - 5% 120 — Test Method AASHTO T99 Method A 115 NA TEST RESULTS Maximum Dry Density 106.1 PCF 110 Optimum Water Content 18.8 % U Q � ATTERBERG LIMITS Z 105 w 0 LL PL PI O 100 Curves of 100% Saturation for Specific Gravity Equal to: 2.80 95 2.70 2.60 90 85--- 80-- 75 0 5 10 15 20 25 30 35 40 45 WATER CONTENT, % Alt & Witzig Engineering, Inc. MOISTURE -DENSITY RELATIONSHIP Project Name: 126th Street Improvements 4105 West 99th St. Carmel, IN 46032 Location: Hamilton County Telephone: 317-875-7000 Fax: A&W File #: TZ 16107 INDOT Contract M 135 130- 125--- ___3t Source of Material Sta. 7+30 Natural 1 +H Description of Material _ 120 _ A-4 (0) SILTY LOAM est Method AASHTO T99 Method A 115 TEST RESULTS Maximum Dry Density _1_10.1 PCF 110 Optimum Water Content 16.5 % a IF IU NATTERBERG w 105 LIMITS o � LL PL PI 17 14 3 100 Curves of 100% Saturation for Specific Gravity Equal to: 2.80 95 2.70 2.60 90I I T_` 85 80 75 _f+ — 0 5 10 15 20 25 30 35 40 45 WATER CONTENT, % Alt & Witzi9Engineering, Inc. MOISTURE -DENSITY RELATIONSHIP Project Name: 126th Street Improvements 4105 West 99th St. Carmel, IN 46032 Location: Hamilton County Telephone: 317-875-7000 Fax: A&W File #: TZ 16107 INDOT Contract M a v: z 0 a U D 0 Sample 1D Textural Classification Passing Passing Passing Gravel #10 #40 #200 % Sand % silt % Clay % Sheet 1 of Colloid LL PL PI LOI Ca/Mg ff Receiv % oda .10 Moisture PPM % 1 pH Sta. 16+00 A-4 (3) CLAY LOAM 84.6 73.6 58.1 15.4 26.6 36.6 21.5 19.8 26 16 10 NT NT 20 16.5 8.3 Sta. 30+25 A-4 (0) SANDY LOAM with Some Gravel 72.6 51.7 36.0 27.4 36.6 22.7 13.4 12.7 19 14 5 NT NT 40 9.5 8.1 Sta, 7+30 A-4 (o) SILTY LOAM 87.1 81.9 72.8 12.9 14.3 55.9 16.9T, 5.2 17 14 3 NT NT 540 18.0 7.9 I Alt & Witzig Engineering, Inc. 4105 West 99th St. Carmel, IN 46032 Telephone: 317-875-7000 Fax: NOTE: NT = Not Tested Chemical Modification Summary Project Name: 126th Street Improvements Location: Carmel, IN - Hamilton County A&W File #: TZ 16107 INDOT Contract #: " Ii1iiII11111i�YI1Y111i IYIIIIIYIiIIIlilii�III1111i� ., Ii�IIII111i�i,i!�IIi 1111111 �II11111i�IIII111i� :IIi�iII1111i®111�11���111111 IIIIIIIi IIIIIIii� :, IIi�IIIIil1i®IIIIIIIi \i�;!.�I��IIIIIIIi IIIIIIIi IIi�III1HIM ®IIIII III 1�►11111111 IIIIIIIi IIi�1111111■®IIIIIIIL; IIIIli I�g1111i IIIIIIIi IIi�IIIIil1i�III1111i► '1111111i��I�I1�l1i IIIIIII��II�►111i IIIIIIIi ., Ii�III111i�IIII111i IIIIIIi� Ii�IIIi IIi®IIIIIIIi 111 10111 III 1 .. 1111111lliM. �11110,11 IN IIi�1111111 IN Ii 1111111► �Illllll� IIIIIIIi 1111111i®IIIIIIIi 1111111 ►�11 IIIW IIIIIIIi IIi III1111i®1111111 1111111 oil in IIi�Illlilli®III IIi�IlI1111i�III1111i�IIII111i�llllll�i�ll1�'IIi� IIIIi�III1111i�111�i► IIii� II0 /11111/0 IIIIIIIi IIIIIIIi�iIII111i IIIII:�``.'w IIi�III1111i�III1111i IIIIIIIi�111111i 1166" 1 IIi�III1111i�IIII111i�iIII111i Ili�llll111 IIIIIIIi�llillliii� ®IIIIIIIi�IIIi111i IIIIIIIi�IiII111i� IIi�1111111 ®IIIIIIIi�III1111i�IiII111i�II1I111i� ■ o .. mm�iill � 1 Iii 26.6 6 I�i ii 111 111■i�IZi�1 Fractions normalized to 100% passing o the 2mm (#10) sieve 100A ,moo 80 ........... �o day 0 ::70 ..............................L............... `� CV �. 60 ................. ,................ w .............. t:............ X550 ... .............. ................;............... ..:.... ;:. 0 A oLIN o0 Q" 40 :.. Q� ��•. sandy .. ............... _•.............................. silty.... ........... clay ca. OOa f o�J 30 . ~ -sandy clay.loarh dlay Inam silty clay 20 loam. o A 10 ............. ... m .. ...loam •.sand 48ndy IoaFn'%.. silty loam •. silt 0 'oo 100 lop o 00 so Co PERCENT SAND & GRAVEL (>0.075mm) Sample ID f Sta. 16+00 M Sta. 30+25 AASHTO Classification A4 3 CLAY LOAM A-4 0 SANDY LOAM Sand & Gravel % 41.9 64.0 Silt % 36.6 22.7 Clay 21.5 13.4 A Sta. 7+30 A-4 0 SILTY LOAM 27.2 55.9 16.9 Alt & Witzig Engineering, Inc. 4105 West 99th St. Carmel, IN 46032 Telephone: 317-875-7000 Fax: 050P60- 50-------- P L A S 40 A. -6 T I C T 30 A-6 Y I N 20 E X 10 Alt 0 0 20 40 60 LIQUID LIMIT A-7 100 A-5 80 Specimen Identification LL PL PI Fines Classification (AASHTO M-145) • Sta. 16+00 0.00 26 16 10 58 A-4 (3) CLAY LOAM m Sta. 30+25 0.00 19 14 5 36 A-4 (0) SANDY LOAM with Some Gravel • Sta. 7+30 0.00 17 14 3 73 A-4 (0) SILTY LOAM Alt & Witzig Engineering, Inc. 4105 West 99th St. Carmel, IN 46032 Telephone: 317-875-7000 Fax: ATTERBERG LIMITS AASHTO T-89 & T-90) Project Name: 126th Street Improvements Location: Carmel, IN - Hamilton County DES #: INDOT Contract #: 14 r 13.5 13 3g2.5 12 11.5 11 U 1 Z 3 4 5 6 7 8 9 10 126th Street Improvements Carmel, IN - Hamilton County 09/06/2016 % Buffington LKD 100% Buffington LKD pH = 13.27 -� Sta. 7+30 —+ — Ste. 30+25 —E—Sta.16+00 ... 04— di+ m 12900 N. MERIDIAN ST, SUITE 120 CARMEL, IN 46032 Invoice MIR —CITY OF CARMEL ONE CIVIC SQUARE CARMEL, IN 46032 Ship to: ONE CIVIC SQUARE CARMEL, IN 46032 Notes: 126TH STREET (RANGELINE TO KEYSTONE) COST INCREASE FOR CEMENT SUBGRADE TREATMENT PHASE IIB (SEE ATTACHED) Page 1 of 1 Total 16,543.88 Sales Tax Less Retaina e • • 16,543.88 Recapitulation Sheet Recapitulation 126th Street from Rangellne to Keystone - Carmel, IN 16 -ENG -04 Gradex Job #16131 Cost Increase for Cement Subgrade Treatment Phase IIB 2/27/2017 Description Quantity Unit Unit Price Material Cost U it ost Materials Labor Extended Unit Cost Extended Equipment Contract Extended Unit Price Unit Cost Sub Price Sub Item #12 Subgrade Treatment, Type IB 1 LS $ - $ - $ - $ - $14,268.27 $ 14,268.27 1I9t Cannel Invoicing reflecting price increase $ - $ - $ - $ $ - for switching from lime dust to type 1 cement on new EB lanes" $ - $ $ - $ $ - $ - $ $ $ ' - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Sub Totals $ - $ - b - $ - $ 14,268.27 Sales Tax Allowable Mark up N/A 0% $ - 12% $ - 20% $ - 12% $ - $ - 15% $ 2,140.24 Sub Totals is - I Is - 1 1 $ - $ 16,40851 Bond & Insurance Premiums (Actual Cost) -.75% $ 123.06 B&IMark Up $ 12.31 Grand Total $ 16,543.88 Gradex, Inc. .iadbjduig,Oj m.ioddp ILnbg luaplsaJd-aDIA I uosia4d3W Ono(] -cul 'dnag uoilezlllgelS law.ie) •1W -'AlajaauiS •aDualuanu02 anoA le Ilea a ow an49 aseold'uollewio;ul leuolllppe ajlnbai Jo'suopsanb Aue aney noA;l isenbaa.lapioe3uey0 LZ -89 (a3lonul slelisial l INWO aaS) uol a 6S$ @ Pala^IIaP lsnp;o sN16T'96T :ssal EZ'SL— S TL � (alelS lullil Pue aass3) Pa4�v4le e3lonul iad luawa3 paiaNlap to lso3 lelol ".E68'sZ $ 0o'Lb8'L 6t'96T 00'Lb8'4 61'96T �9TOZ/ZZ/tt SPA bS suol ale(] '9.10Z 'ZZ ^oN pasn luawa3 to suol 6t'96t ay1 ao; sl isonbaa.lapio a8ue43 slyl •painquoa sem se luouileail opejggnS ayl wiopad of ]snp awll to pealsul luawaa T adA1;o asn ayl 8upinba.l suolllpum ells of anp qo1 pauolluawajoje ayl uo aaPJO 08ueya a .loj lsanbai ino sl jallal slyl 'ula:)uo:) A¢W 11 woyM of luawao jol Tk lsonba9 japio a8uey0 NI 'lawJeD T£009TAI #90IN 'IS 419ZT Z£09b NI 'lawie:) OZT allnS `•;S uelpljayyj N 006Zt •wl 'xapelg 9LOZ't'l jagwa)a0 k'80VM-819 ABB — 8l l S-Z9Z-8l9 :3110lld — £98Z9 -11 'I3al.le0 •lW 99V X019 '0 'd `3A1.lQ 9831100 1191 uro�•Rsa>.�lcmmm •�M aflOUD „6P6I swo.ynloS apn.12gr)S,• 91117, c r 3ga 9.338 u GRADEX, INC. 12900 N. Meridian St. Suite 120 Carmel, IN 46032 Work Order No, Job No. /10 /3 I Date Gradex Supervisor 61-o f - Customer P.O. Number Invoice To �©!�'c T Approved By As an authorized representative of my company. I hereby approve(d) Gradex, Inc. to proceed with work additional to its contract. of work N Jl L',1 k Z Sia �nl /2 7CAuoa41-4)A GtIQ 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 Quantity or Hours Units Unit Cost Extension Sub Total Sales Tax Date LABOR - Classification Hours Units Cost Extension GRADEX APPROVED X53 —4"c # o- Sub Total i J r/(�li � Sales Tax Overhead Sub Total Profit TOTAL �Mritiri ' P.O. Box 30013 Raleigh, NC 27622-0013 n Visit eRocks at www.martinmariona.com SOLD TO: GRADEX INC 12900 N MERIDIAN ST STE 120 CARMEL IN 46032 Page 1 of 1 FOR BILLING QUESTIONS PLEASE CALL 317-573.4460 JOB NAME: 16131 -126th St. Road Reconstru RFC*D SPP 2 3 201E 000695 SHIP TO: 126th St. from Range Line Rd. to Keyston 16131/DEL-126TH RECONSTRUCTION Carmel IN 46032 PAYMENT TERMS: NET 30 DAYS- A/R Order No. Customer PO Dest. Job No. Dist I I Business Business Unit Name Cust. No. Invoice Invoice No. No. No. Unit Date 10542329 SO 16131 003 2335480367 1 11 1 25102 North Indianapolis Quarry 233548 9/16/16 18666473 Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes & TOTAL Car/Bame No. No. Amount Rate Amount Fees 09/14/16 0530 IN NO, 53 592087.- 23.21 TN 1100 255.31 3.15 73.11 328.42 592129' 22.15 TN 11.00 243.65 3.15 69.77 313.42 592157 " 22.66 TN 11.00 249.26 3.15 71.38 320.64 592191 22.77 TN 1100 250.47 3.15 71.73 322.20 3592228' 22.85 TN 11.00 251.35 3.15 71.98 323.33 592256 22.73 TN 11.00 250.03 3.15 71.60 321.63 592302 21.77 TN 11.00 239.47 3.15 68.58 308.05 'SUBTOTAL' 158.14 1,738.54 498.15 2,237.69 TOTAL 158.14 1,739.54 498.15 2,237.69 INVOICE TOTAL $2,237.69 DETACH and Include this Return Portion with Payment AkMartin Marietta REMIT TO: MARTIN MARIETTA MATERIALS CUSTOMER NUMBER: 233548 GRADEX INC PO Box 93186 INVOICE NUMBER: 18666473 Chicago IL 60673-3186 PAYMENT DUE F $2,237.69 Call or go online to report possible wrongdoing or to obtain deriflcaWn on ethical matter 1-800-209-4508 www.marUnmarietta.alertline.com. For all other questions call the billing number above. PLEASE NOTIFY US OF ANY ALTERATIONS YOU MAKE TOWARDS THE INVOICE AMOUNT 12900 N. MERIDIAN ST, SUITE 120 CARMEL, IN 46032 Invoice CITY OF CARMEL ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 �I�I�II��II��IIII�I�I� Gust -ft Custoinev Ref Invoice 111voice Date Dise Date Disc Date Terms� 3331126TH ST IMPROV 1 6623 01/11/17 1 02/10/17 Net 30 Days MOVTrans Line Description Contract Item Und Price Quantity Amount 12/16150 1 LUMP SUM PER ATTACHED 16131- 90000 1,620.13000 1.000 1,620.13 Notes: Total 1,620.13 126TH STREET IMPROVEMENTS Sales Tax Less Retaina e FORCE ACCOUNT WORK ' 1,620.13 11/14/16 6" WATER TIE IN & TEMPORARY HOOK UP OF 2 WATER SERVICES. (SEE ATTACHED) No -re: - T", me— 0 r wogs I,.,uxlCLUe -to shin c ow A e_ +0 fv�4'rry-' - 1�► S wo r K . Page 1 of 1 Force Account Template (103) 1of3 Job 16131 (Project 16 -ENG -04) 126th Street Improvement Force Account Worksheet LABOR Day of Wook Date Activity Sunday 11/1312018 Monday 11/14/2018 8' Water do In A tamp look up of 2 walor sarAces. Tuesday 11/152016 Wednesday 11/182018 Thursday 11/1712018 Friday 11/182016 Saturday 11/1912016 Labor uses Frfd SaNhds Hours Hour Told Rete Insurance Pa ti Prom 014 TOTALLABOR S 1,294.61 12900 N Meridian Street, Suite 120 Gradex, Inc Carmel, Indiana 46032 Surd Mond Tuo WadmW TMursd. a S.T. O.T. How s6 Amount Amount Craft 13 -Nov -16 14 -Nov -18 1544ov16 18-Nor•tp 17 -Nov -16 18-Nw•18 19-Nov1 0 0 0$ 40.00 5 i suptivislon 0 0 0 S 40.00 S $ Sup2rMon 0.5 0 8.5 i 3433 $ 22458 S 221.58 O aturforemon 6.5 0 0 O S 34.55 S O bfor Foremen p 0 O f 24.12 S S Laborer Foramen 0 0 0 21.12 S S - Leboror Faroman 5 0 S S 33.16 f 185.75 S 165.75 rotor 5 p 0 0 5 33.15 S O rotor Operator 0 0 a S 33.15 i S O bar p 0 0 If 33.15 S - f Operator 0 0 0 S 33.15 s - s operator p 0 0 3 33.16 S 5 opmew 0 0 0 f 33.15 $ S O 0 0 0 S 33.15 S O or 0 0 0 5 33.15 S 3 of 0 0 0 6 33.15 S S rotorp 0 O f 33.16 s rotor 22.92 S 114.80 f 114.80 Laborer 6 6 8 0 0 S $ 6 f 22.92 f 114.80 S 114.80 6 Laborer 62 S S 0 0 p f S Lobar Labor p 0 0 0 O S 0 S 21.82 22.52 S - S Leber 0 0 0 12.82 f f S labor 0 0 o f 22.82 Leber p O f 33.15 S 6 MKhania p 0 0 O S 33.16 $ 819.63 S 816.53 Sub Tofab for Labor BaroW p Hounto f 2350 i - SupwA,laaFft.(HbW. Pension. BAT. 1CWf.TralnMg, 3w*Va) S 17.06 $ tloge Fds 0116W. Ponstan. SAT, MAP. TlaY*p. SwInOU Operator Foremanhga 8.8 8 13.98 S L.eborw foreman FMgn "W. Pw4M. BAT. ICIAF, Training, Savings) 0 Hou S 17.08 S 86.30 Operator ►drh9eo (F18W. Pension. BAT, ICWF, 7raNing. Bevehpo) S Hou $ 13.96 S 139.80 Labor Fdrges "W. Ponstan, BAT, ICIAP. Tr"V-S*ft*) 18 0 Haws® $ 17.08 5 hkchuio F es W, Pension, SAT. ICWf Tr .8a $ 335.79 Bub Iotab for Labor _$335,79 parol Insurance erW Tett Costo 2Aw% S 819.63 f 12.99 Workman'$ compensation lnwranca 2�1% i B1B53 f 1258 General Liability lnwMw@ p,ppyl{ OF S 81853 5 3.72 Federal Unemployment Tax 7548% OF _$619.63 f 46.76 Stet UnamploymealTax 7.880% OF S 619.53 S 47.39 federal so" Sew Tox S 123.44 $ 123A4 Subtotal Payrou Insurance and Texas $ 1 078.76 sue TOTAL LABOR 6 215.75 Owadwad 20% of S 1078.78 129151 Sue TOTAL LABOR S 1 7$76 S Prom 014 TOTALLABOR S 1,294.61 12900 N Meridian Street, Suite 120 Gradex, Inc Carmel, Indiana 46032 Force Account Template (103) 2of3 Force Account Workshoet tPM NT TOTAL EQUIPMENT "'"�- TOTAL RENTAL EQUIPMENT micl AL COSTS TOTAL FOR YIATERIAL TOTAL suecvnr ear I — --- Work AcUVRy: Carmel, Indiana 46032 Grade><, Inc 12900 N Meridian Street, Suite 120 Force Account Template (103) 3of3 Force Account Worksheet Pricing Summary Labor Cost Owned Equipment Cost It 912 36 Rented Equipment Cost S Material Cost S Subcontractor Cost S S t6ne.67 Sub Total Bond and Insurance Premiums (Actual cost), .75 4t S 12 ,0 B 81 mark up 10% 5 1.27 5 7,620.11 Total Carmel, Indiana 46032 12900 N Meridian Street, Suite 120 Gradex, Inc �&GRADEX FAMILY OWNED SINCE 1973 12900 N. Meridian Street, Suite 120 Carmel, IN 46032 Invoice To Work Order No. Job No.�?, 7 Date ��– --�/--- Gradex Supervisor�ra 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 ' 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 Theccustomerrwill Abe responsible forInterest anrties to 's work order that d attorney fees for lateres a paymen se Interest on ate payments will be billed ate order, this document shall titute such i 112°% permontchange order. Date EQUIPMENT and/or MATERIAL Quantity or Hours Units Unit Cost Extension L!' ml Sub Total ti C Profit — n `� ' TOTAL - 11,00 Sub Total Sales Tax Date LABOR - Classification Hours Units Cost Extension L!' ml Sub Total ti C Profit — n `� ' TOTAL - 11,00 GRADEX APPROVED Sub Total Sales Tax Overhead Sub Total ti C Profit — n `� ' TOTAL - EquipmentWatchTM www.equlpnientwatch.com All prices shown in US$ Rental Rate Blue Book@ Caterpillar 420E IT Tractor-Loader-Backhoes Size Class: 14' to Under 15' Weight: 17,781 lbs. Configuration for 420E IT cj, qao 6' iXeAt0,_0 September 27, 2016 Operator Protection BOPS Power Mode Diesel Net Horsepower 93 hp Loader BucketCapacity--Heaped1.25 cu yd Backhoe Stick Fixed Drive 2WD Blue Book Rates " FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costs Bsdmate osis dug PFiWARate" Costa Monthly Weekly Daily Hourly Hourly Hourly Published Rates $3,395.00 $950.00 $240.00 $36.00 $18.40 $37.69 Adjustments Region (100%) Model Year (100%) Ownership (100%) - - Operating (100%) Total: $3,395.00 $950.00 $240.00 $36.00 $18.40 $37.69 Rate Element Allocation 4 19 Element Percentage Value Depreciation (ownership) 3396 $1,120.35/mo 49% $1,663.55/mo Overhaul (ownership) 7% $237.65/mo CFC (ownership) 11% $373.45/mo indirect (ownership) $8.54/hr Fuel (operating) @ 236 46% Revised Date: 2nd Half 2016 Rate Element Allocation Element Depreciation (ownership) Overhaul (ownership) CFC (ownership) Indirect (ownership) Fuel (operating) @ $2.62 Revised Date: 2nd Half 2015 7016 Percentage 56% 27% 7% 10% 80% . , , _ ., nnm oM1a PPntnn All riahts reserved. Value $641.201 mo $309.15 / mo $80.15 ! mo $114.50 / mo $19.40 / hr Page 1 of 1 EquipmeritWatrh" www,equipmenlwalch.com All prices shown in US$ February 17, 2016 Rental Rate Blue BOOM) On -Highway Light Duty Trucks Miscellaneous Models Size Class: Net Hp 300 HP & Over Configuration for On -Highway Light Duty Trucks Power Mode Gasoline Horsepower 362 Cab Type Crew Axle Configuration 4X4 Ton Rating 1 112 Horsepower 362.0 Blue Book Rates FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costs Estimated Operating Costs FHWA Rate" Monthly Weekly Daily Hourly Hourly Hourly Published Rates $1,145.00 $320.00 $80.00 $12.00 $24.15 $30.66 Adjustments Region (Carmel: $114.50 $32,00 $II.00 $1.20 110%) Model Year (100%) Ownership (100%) - Operating (100%) $1,259.50 $352,00 $88.00 $13.20 $24.15 $31.31 Total: Rate Element Allocation Element Depreciation (ownership) Overhaul (ownership) CFC (ownership) Indirect (ownership) Fuel (operating) @ $2.62 Revised Date: 2nd Half 2015 7016 Percentage 56% 27% 7% 10% 80% . , , _ ., nnm oM1a PPntnn All riahts reserved. Value $641.201 mo $309.15 / mo $80.15 ! mo $114.50 / mo $19.40 / hr Page 1 of 1 12900 N. MERIDIAN ST, SUITE 120 CARMEL, IN 46032 Invoice _ CITY OF CARMEL ONE CIVIC SQUARE CARMEL, IN 46032 3331126TH ST IMPROV 1 6624 12/16151 1 LUMP SUM PER ATTACHED 12/16151 2 CONNECTION PAID EST 4 ONE CIVIC SQUARE CARMEL, IN 46032 1volue Date Due Date Disc Date Terms 01/11/17 1 02/10/17 1 1 Net 30 Days 16131- 90000 4,312.31000 1.000 4,312.31 16131- 90000 1.000 -1,600.00 Notes: Total 2,712.31 Sales Tax 126TH STREET IMPROVEMENTS Lose Retains e 2,712.31 FORCE ACCOUNT WORK 11/14/16 HIT AN UNIDENTIFIED WATER VALVE PREPARING FOR TIE IN ON 11/16/16. THE WATER COMPANY INSTRUCTED US TO TIE IT IN AT NIGHT. STANDBY TIME ONLY Page 1 of 1 Force Account Template (1.03) lof3 Job 16131 (Project 16 -ENG -04) 126th Street Improvement Force Account Worksheet LABOR Activit Day of Week Date Sunday 111130018 Mondry 11/14/2018 Man unWen88od water wive prepahq fordo in on 11-18.18. The water company InsUW.d as to to it In al Mehl. Tuesday 1f/1612016 Wednesday 111180018 Thursday 11/170018 Friday 111IU2016 TOTAL LABOR 12900 N Meridian Street, Suite 120 Gradex, Inc Carmel, Indiana 46032 Force Account Template (103) 2of3 Force Account Worksheot FQ IPUIPU t m TOTAL EQUIPMENT -------- TOTAL nen In —"—" MATErt L 912M TVIAL WKpwl— TOTAL lTonGVNr T-1— ---- Work Act": Carmel, Indiana 46032 12900 N Meridian Street, Suite 220 Gradex, Inc Force Account Template (103) 3o(3 Force Account Worksheet Edgm Summary Labor Cost S 2,142.19 owned Equipment Cost $ 2,043.03 Rented Equlprnent Cost $ 91.81 Material Cost $ - Subcw*ui rCost S Sub Total $ 4277.03 Bond and Insurance Premiums (Actual cost) -.75 % S 32.08 B 6 I mark up 1o% 5 3.21 Total �4312 31 $ 12900 N Meridian Street, Suite 120 Gradex, Inc Carmel, Indiana 46032 GiRADEX, INC. 12900 N. Meridian St. Suite 120 Carmel, IN 46032 Invoice To hl)c 7 Work Order No. I / Job No. / 4. 1 � j _- Date— Gradex Supervisor — law Customer P.O. Number Approved By-- As y_As an authorized representative of my company. I hereby approve(d) Gradex, Inc. to proceed with work additional to its contract. 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 parties requires written change document constitute a order. Thcus omrwill be esponible fr Intrestt and attorey fees for ltepaymensmeet on late paymnts wll be billed ati1/2% perr month VA Sub Total Sales Tax GRADEX APPROVED Sub total Sales Tax Overhead r)� j) E Sub Total Profit ._ TOTAL, iTy. EquipmentWatch' www.equlpmenlwalch.coin All prices shown in US$ Rental Rate Blue Book@ Deere 350D LC (disc. 2011) Crawler Mounted Hydraulic Excavators Size Class: Operating Weight 33.1 - 40.0 MTons Weight: 77,970 lbs. Configuration for 350D LC Power Mode Diesel Bucket Capacity - Heaped Operating Weight 35.0 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 Pubilshed Rates S99 500-00 $3,500.00 $875.00 $130.00 Adjustments Region (Carmel: $1,250.00 110%) Model Year (100%) Ownership (100%) Operating (100%) Total: $13,750.00 Rate Element Allocation Element Depreciation (ownership) Overhaul (ownership) CFC (ownership) Indirect (ownership) Fuel (operating) @ $3.46 Revised Date: 2nd Half 2015 $350.00 $87.50 $13.00 $3,850.00 $962.50 $11433.00 Percentage 36% 47% 10% 7% 49% — . r. . ; (,) 9nns-9n16 Penton All riqhts reserved. 2.3 cy 271.0 hp February 16, 2016 Estimated Operating Costs Hourly $80.30 $80.30 Value $4,500,001 mo $5,875.00 / mo $1,250.00 / mo $875.00 ! mo $39.38 / hr FHWA Rate** Hourly $151.32 $158.43 Page 1 of 1 Equiprrt www.equipmentwatch.com All prices shown In US$ Rental Rate Blue Book® Caterpillar 930H (disc. 2012) 4-Wd Articulated Wheel Loaders Size Class: Net Hp 135 -149 HP Weight: 28,725 lbs. (O-+ 930 L-a0dic-'r February 16, 2016 Configuration for 930H Bucket Capacity -Heaped 2.8 cy Power Mode Diesel EROPS Net Horsepower 149.0 hp Operator Protection Equipment Notes: Includes General Purpose bucket and ROPS, unless otherwise noted. Blue Book Rates FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costs Estimated FHWA Rate"" Operating Costs Published Rates Adjustments Region (100%) Model Year (100%) Ownership (100%) Operating (100%) Total: Monthly Weekly $4,515.00 $1,266.00 $4,515.00 $1,265.00 Rate Element Allocation Element Depreciation (ownership) Overhaul (ownership) CFC (ownership) Indirect (ownership) Fuel (operating) @ $3.46 Revised Date: 2nd Half 2015 Daily Hourly Hourly Hourly $315.00 $47.00 $30.95 $56.60 $315.00 $47.00 $30,95 $56.60 116,49'5.� Percentage value $1,806.001 mo 40% $1,670.551 mo 37% $541.801 mo 12% $496.65 / mo 11% $16.601 hr 54% -- _.-.- Ali AI V fc. -ArVA.(1 Page 1 of 1 wvw.equipmentwatch.coni All prices shown in US$ Rental Rate Blue BOOM) O1, Highway Light Duty Trucks Miscellaneous Models Size Class: Net Hp 300 HP & Over Configuration for On -Highway Light Duty Trucks Gasoline Horsepower Power Mode Axle Configuration Cab Type Crow yp 1 112 Horsepower Ton Rating Blue Book Rates •" FI IWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costs Monthly Weekly Dally Hourly $12.00 Published Rates $1,145.00 $320.00 $80.00 Adjustments $114.50 $32.00 $8.0 0 $1.2.0 Region (Carmel: 110%) Model Year (100%) Ownership (100%) operating (100%) $352,00 Total: $1,259.50 Rate Element Allocation Element Depreciation (ownership) Overhaul (ownership) CFC (ownership) Indirect (ownership) Fuel (operating) @ $2.82 Revised Date: 2nd Half 2015 $88.00 $13.20 7•/W Percentage 56% 27% 7% 10% 80% - - - - - All ;, MQ rasPrved. 362 4X4 362.0 February 17, 2016 Estimated Operating Costs Hourly $24.15 $24.15 Value $641.20 / mo $309.151 mo $80.15 I mo $114.501 mo $19.401 hr FHWA Rate*" Hourly $30.66 $31.31 Page 1 of 1 Equip mf'ntWatch� %wnv. e q u i p m e n tw a t c h. c o m All prices shown in US$ February 17, 2016 Rental Rate Blue Book® Self Priming Trash PUMPS Miscellaneous Models Size Class: 3" - 4" Configuration for Self Priming Trash Pumps Power Mode Diesel Horsepower 15 1 SMT 3.0 in Pump Size CPB Rating Horsepower 15.0 Pump Capacity 18,000 gph Equipment Notes: Portable. Hoses and auxiliary equipment are not included. Electric start, unless otherwise noted. Based on Contractor's Pump Bureau ratings system. Blue Book Rates FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost . FHWA Rate" Estimated Ownership Costs Operating Costs Hourly Hourly Weekly Daily Hourly $•10.77 Monthly $6.20 Published Rates TAA , no $225.00 $56.00 $8.00 Adjustments Region (Carmel: $71.64 108.9%) Model Year (100%) - ownership (100%) Operating (100%) Total: $876.64 Rate Element Allocation Element Depreciation (ownership) Overhaul (ownership) CFC (ownership) Indirect (ownership) Fuel (operating) @ $2.78 Revised Date: 1st Half 2016 $20.02 $4.98 $0.71 $245.02 $60.98 $8.71 `t4,9g Percentage 45% 39% 6% 10% 47% $6.20 $11.18 Value $362.251 me $313.951 me $48.30 / me $80.50 I me $2.921 hr Page 1 of 1 All Anhlo rncon�Plt wwyl.equ i pm a nhv a lch.co rn All prices shown in US$ Rental Rate Blue Book® — Electric Submersible Pumps Miscellaneous Models Size Class: Discharge Diameter 1.5 & 2.0 Inch Configuration for Electric Submersible Pumps 2.0 in Horsepower Size 230(460 Phase Voltage Equipment Notes: Includes 50' of cable. Blue Book Rates y ownership cost divided b y p cost• 176 plus the hourly estimated operating •" FHWA Rate is equal to the monthly Ownership Costs Monthly Weekly Dally Hourly $3.00 Published Rates $270.00 $76.00 $19.00 Adjustments 02403 $6.76 $1.69 $0.27 Region (Carmel: 108.9%) Model Year (100%) Ownership (100%) Operating (100%) $294.03 Total: Rate Element Allocation Element Depreciation (ownership) Overhaul (ownership) CFC (ownership) Indirect (ownership) Fuel (operating) @ $0.00 Revised Date: 1st Half 2016 $82.76 $20.69 $3..277 percentage 51% 35% 5% 9% 16% February 17, 2016 2.0 Three Estimated! Operating Costs Hourly $1.40 $1.40 Value $137.701 mo $94.501 mo $13.501 mo $24.30 ! mo $0.22 / hr FHWA Rate" Hourly $2.93 $3.07 D-,,- 4 .S 1 oanftwd ` YNII�I��W�1191WV�NA�N BRANCH 066 •4050 rmST MORIN 4STREET 1lID.rdilppesa'•6� 317-798-8665 317-748-6687 PAX w IKEA a AMERICAN PKWY & 116TH ST x:116THS@AMERICAN PKWY A FISHERS IN 46038 h Office: 317-573-3970 Cell: 317-334-1990 GRADEX CONSTRUCTION COMPANY 12900 N MERIDIAN ST STE 120 CARMEL IN 46032-5402 RENTAL ITEMS: ,. Minimum Qty gguipm-eT�'' Description 1 104p5985 LIGHT TOWER VERTICAL MAST ABLE SMALL' Make: MAGNUM PRO ptode] " 1 T6S Serial: 1506207 M � out: 572.80 Meter in: 582. /DAY R$NT IF BACK BY 297"Y4 S OR LESS REN�NUOICEURN Customer # 1313304 Invoice Date 08/29/16 Rental Out 01/29 16 05:00 PM Rental in : 08/29/16 12:13 PM UR Job Loc : AMERICAN PKWY &•116T UR Job # Customer Job ID• P.O. # tA..O CUM Ordered By Written By LAURA Salesperson JENNIFER WERNER Invoice Amount: $266.62 Terms: Due Upon RaWIPl Payment opllons: Contact our ueda office 212333.6800 EM. 84888 REMIT TO: UNITED RENTALS (NORTH AMERICA),INC. PO BOX 100711 ATLANTA GA 30384.0711 82.00 / 270.00 549.00 82.00 X 44 82.00 270.00 549.00 1 10260540 LIGHT TOWER VERTICAL MAST TOWABLE SMALL �j® Make: MAGNUM PRO Model: MLT3060V Serial: 1404314 MOut -1 ou: 1640.40 Meter in: 1649.80 1DAY RENT IF BACK BY 29TH W/eHRS OR LESS X 82.00 270.00 599.00 1 10225486 Maker MAGEUM VERTICALNPRO model: TMLT3060V LU SMALL Serial: 1400147 Meter out: 1354.20 Meter in: 1363.70 1DAY RENT IF BACK BY 29TH W/SHRS OR LESS 82.00 82.00 g246.00 Rental Subtotal: SALES/MISCELLANEOUS ITEMS: Price Unit of Measure Extended Amt. Qty Item [BNV/MCI] 3.180 EACH 3.18 1 ENVIRONMENTAL CHARGE Sales/Mise Subtotal: 3.18 Agreement Subtotal: 249.18 Tax:7-r44- Total: 266.62 •�••-�Ptti Si tiS S7�v THIS INVOICE 18 ISSUED SUBJECT TO TH,E E MS AND CONDITIONS AGROF THE NT IS ENTALAVAILABLE UPON REQUEST. ARE INCORPORATED HEREIN BY REFERENCE. Page: 1 You Can Now Access Invoice History and Update Punch asO Orders Online To Sign UA cants*( URControlSupportGur- S t r 3 0 2016 GR AeDEX 12900 N. MERIDIAN ST, SUITE 120 CARMEL, IN 46032 Invoice L11MIIIIIIIIII CITY OF CARMEL ONE CIVIC SQUARE CARMEL, IN 46032 3331126TH ST IMPROV 1 6626 ship to: 01/11/17 1 02/10/17 ONE CIVIC SQUARE CARMEL, IN 46032 Net 30 MtWTrans Li►►e Description Contract Item Unit Price (quantity A qt of 12/16153 1 LUMP SUM PER ATTACHED 16131- 90000 1,107.03000 1.000 1,107.03 Notes: 126TH STREET IMPROVEMENTS FORCE ACCOUNT WORK 11/28/16 REROUTE SANITARY LATERAL OVER STORM BY STR 43 (SEE ATTACHED) Page 1 of 1 Total 1,107.03 Sales Tax -1 Less Retaina e . . 6 1,107.03 Force Account Template (103) 1of3 Job 16131 (Project 16•ENG-04) 126th Street Improvement Forco Account Workshoot I.ABOR Activity Uay o(Week Uelo Sunday 11272016 MmWay 11282016 R—we sanitnry laleml Dues storm by stf 49 Tuesday 11292016 Wudneaday 1 113 02 0 1 6 Thursday 12/12616 Fraley 12r2o 16 TOTAL. LABOR Gradex, Inc 12900 N Meridian Street, Suite 120 Carmel, Indiana 46032 Force Account Template (103) 2of3 Force Account Worksheet FrnIWMENT TOTAL EQUIPMENT TOTAL NCR —c—T, — TOTAL FOR MATERIAL TOTAL SUBCONTRACTOR EAVERae Work Activity. Carmel, Indiana 46032 Gradez,Inc 12900 N Meridian Street, Suite 220 Force Account Template (103) 3of3 Foco Account Workshoot pricing Summary $ 612.05 Labor Cost $ 150.64 Owned Equipment Cost Renled Equipment Cost $ 135.24 Material Cost Subcontractor Cost $ 1.09707 Sub Total Bond and Insurance PrOmi,.ms (Actual cusp - 75 % $ 8.21 $ 0.62 El 61 mark up 10% S 1.107.03 Total Carmel, Indiana 46032 Gradex,Inc 12900 N Meridian Street, Suite 120 GRA* DEX FAMILY OWNED SINCE 1973 12900 N. Meridian Street, Suite 120 Carmel, IN 46032 Invoice To. Work Order No. Job No. 16--13(— Date I " ��,r� I Gradex Supervisor . S e� amt Customer P.O. Number Approved By comAs anOf m Gradex,uInc. rto pr ceed withtive work additio alt yts contract. approve(d) Description of work ITEMIZED BREAKDOWN OF COSTS This work order Is a binding contract aand dex all itemized current cost, equipmentand labor )r, sheet and arverhead and fetnon-(negl beotiable. Inaid in ithe �tevent ttherhin 30 e Ista contract equipment and labor rates are per subcontract provision betweennsibth for Intereto st ahnd attorney fees for laterpaymen written I to est on late payments will be billed att1-1/2itute %o per mch a onth a order. The customer will be resp p ✓ WLAZ4 Sub Total Sales Tax �a\ Overhead Sub Total C� Profit _ GRADEX APPROVED TOTAL, EQUIPMENT and/or MATERIAL QuantityUnit or Hour Cost Extension Units Date tx La 01 - -�g 20 -- Sub Total Sales Tax -Classification Hours Units Cost Extension DateLABOR Ff ') rz, p ✓ WLAZ4 Sub Total Sales Tax �a\ Overhead Sub Total C� Profit _ GRADEX APPROVED TOTAL, www. egw1pm o ntwatch.com All prices shown in US$ Rental Rate Blue Book@ Caterpillar 3308 L (disc. 2003) Crawler Mounted Hydraulic Excavators Size Class: Operating Weight 33.1 - 40.0 MTons Weight: 76,300 lbs. Configuration for 3308 L Power Mode Diesel Bucket Capacity - Heaped Operating Weight 34.6 t Net Horsepower Equipment Notes: General Purpose bucket Included in rate, unless otherwise rioted. 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 St0.630.00 $2,975.00 $745.00 $110.00 Adjustments Region (Carmel: $1,063,00 110%) Model Year (100%) Ownership (100%) Operating (100%) Total: $11,693.00 Rate Element Allocation Element Depreciation (ownership) Overhaul (ownership) CFC (ownership) Indirect (ownership) Fuel (operating) @ $3.46 Revised Date: 2nd Half 2015 $297.50 $74.50 $11.00 $3,272.50 $819.50 $121.00 Percentage 36% 47% 10% 7% 45% An material herein @ 2003-2016 Penton All rights reserved. 2.25 cy 222.0 hp Estimated Operating Costs Hourly $71.25 February 16, 2016 FHWA Rate - Hourly $131.65 $71.251 $137.69 Value $3,826.80 $3,826.801 mo $4,996.10 / mo $1,063.00 / mo $744.10 / mo $32.26 / hr Page 1 of 1 EquipmentWatchTM www.equi pme n twatch.com All prices shown in US$ Rental Rate Blue Book 11 Caterpillar 420E IT Tra ctor- Loa der- B a ckho e 9 Size Class: 14' to Under 15' Weight: 17,781 lbs, Configuration for 420E IT Operator Protection BOPS Power Mode Net Horsepower 93 hp loader Bucket Capacity --Heaped Backhoe Stick Fixed Drive 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 $950 00 $240.00 $36.00 September 27, 2016 Diesel 1.25 cuyd 2WD Estimated Operating Costs Hourly $18.40 FHWA Rate" Hourly $37.69 Published Rates $3,395.00 Adjustments Region (100%) Model Year (100%) Ownership (100%) Operating (100%) $240.00 $38.00 $18,40 $87.69 Total: $3,395.00 $950.00 Rate Element Allocation � 19 Percentage value Element 3390 $1,120.35/mo Depreciation (ovmership) $1,663.55/mo Overhaul (ownership) 4996 $237.65/mo 7% CFC (ownership) 11% $373.45/mo Indirect (ownersiup) $8,54/hr 46°r6 Fuel (operating) @2.36 Revised Date: 211d Half 2016 ERGIJSON° Waterworks 6439 EAST 30TH STREET INDIANAPOLIS, IN 46219-0000 Please contactwith Questions: 317-546-2013 GRADEX INC #16131 126TH STREET 12900 N MERIDIAN ST STE 120 CARMEL, IN 46032 P�0�073531 CUSTOMER PAGE 6893 1 of 1 PLEASE REFER TO INVOICE NUMBER WHEN MAKING PAYMENT AND REMIT TO: FERGUSON WATERWORKS #1934 PO BOX 644054 PITTSBURGH, PA 15264-4054 SHIP TO;..' GRADEX INC 126TH ST AND W AUMAN DR CARMEL, IN 46032 SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN OICE DATE BATCH SE. WHSE. 16131 CJD #16131129/16 5i; 7883 1034 !SHIP 1934 INONLY OUNT2 RDERED SHIPPED ITEM NUMBER DESCRIPTION 204.00 2 E00102067 23 HD LID *STORM 168.500 EA 337.00 2 1 2 1 E00103710 E00192513 1037Z FRM 4 (1020) 1925Z1 UND FRM 71NTY4 120.010 _• E&- EA 120.01 116.92 4 4 Fi00266SR 6 CLAY X 8 CI SHIELDED COUP •980_ �'�11:300 EA 26.62 2 2 MUL063608 6 PVC SWR GXG 45 BEND EA 22 72 2 2 MUL063406 8 PVC SWR GXS 45 BEND EA 701.22 2 2 AFCMK7324 24 HYD EXT 4-1/2 MK73 / 6-1/4 B84B 233.600 EA 233,80 1 1 AFCMK73U 6 HYD EXT 4-1/2 MK73 / 5-1/4 B84B , { 1 FT 90.16 56 66 SDR35PU14 8X14 SDR35 PVC GJ SWR PIPE INVOICE SUB -TOTAL 1850.25 TAX Indana State 3nIY 1 ANtNNAA4IMH HAAAAMAkNAANAAHrtA NMAAHAAAfNAMHHAHHNA AMAMAAAAAAAA LEAD LAW W ING: IT IS ILLE L TO INSTALL PRODL CTS THAT ARE NOT "LEAD FREE" IN ACCORDANCE WITH US FEDERAL R OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION PRODUCTS TH ANP IN THE DE SCRIPTION ARE NOT L D FREE AND CAN ONLY BE INSTALLED IN , NON-POTABL APPLICATIONS.! )UYER IS SOLELY RESI ONSIBLE FOR PRODUCT SELECTION. w /&(3) Thank you for your business � ORIGINAL INVOICE TOTAL DUE , $ 6 All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails o pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, Including reasonable attorney fees. Complete terms and conditions are available upon request or at http://wolseleyna.com/terms_canditionsSale.htmi nnr1 nn- inrnrnnrated by reference. Seller may convert checks to ACH. 12900 N. MERIDIAN ST, SUITE 120 CARMEL, IN 46032 Invoice L�li® CITY OF CARMEL ONE CIVIC SQUARE CARMEL, IN 46032 3331126TH ST IMPROV 1 6627 1 01/11/17 1 02/10/17 ONE CIVIC SQUARE CARMEL, IN 46032 Net 30 MtIVTrans Line Description • 12/16154 1 LUMP SUM PER ATTACHED 16131- 90000 913.29000 1.000 913.29 Notes: Total 913.29 126TH STREET IMPROVEMENTS Sales Tax Less Rotaina e FORCE ACCOUNT WORK • 913.29 12101/16 INSTALLED TEMPORARY 6" PVC INTO STR #28 SO WATER WILL DRAIN OVER THE WINTER AND POURED CONCRETE COLLAR. (SEE ATTACHED) I. q Page 1 of 1 Force Account Template (103) lof3 Job 16131 (Project 16 -ENG -04) 126th Street Improvement Force Account Worksheet LABOR Aaron Day of Week Date Sunday 11/272018 Monday 11/212016 Tuesday 1128/2018 Wednesday, 11ra1/2018 6- PVC into Sir M21 w water YM drain war Sv WWO' and poured mmlow coxa. TAuuday 12/12016 Instaead temporary Friday 12A2018 TOTALLASOR 12900 N Meridian Street, Suite 120 Gradex, Inc Carmel, Indiana 46032 Force Account Template (103) 2of3 Force Account Worksheet TOTAL RENTAL EQUIPMENT TOTAL FOR MATERIAL ' TOTAL SUBCONTRACTOR "Venue WOrk AcHvky: Carrnel, Indiana 46032 Gradex, Inc 12900 N Meridian Stree% Suite 120 Force Account Template (103) 3of3 Force Account Worksheet Pricing Summary Labor Cost $ 612.05 Owned Equipment Cost $ 206.62 Rented Equipment Cost S Malenal Cost $ 6696 Subcontractor Cost S Sub Total S 805.82 Bond and Insurance Premiums (Actual cost) • .76 % 5 6.79 a 61 mark up 10% -5—O 81, Total S 919.29 Carmel, Indiana 46032 12900 N Meridian Street, Suite 120 Gradex, Inc A6GRADEX FAMILY OWNED SINCE 1973 12900 N. Meridian Street, Suite 120 Carmel, IN 46032 Invoice To _QIA P �__ --- —------- Work Order No. Job No. _-�-- Date i Gradex Supervisor. ' Q G Customer P.O. 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. - `-pr t (. � (l16 Sk C �D Si7 � tlC-d er —', Description of work Ln5� 1106 �en&nm�— �I 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. Sun total Sales Tax LABOR - Classification Hours Units Cost Extension Date rt?r _ Sub Total Sales Tax QOverhead -- ,i Sub Total Profit—_.--- GRADEX APPROVED_ -____� �� `�" �� TOTAL --- — --- i EquipmentWatch" www, equ ipni a ntwatch. coni All prices shown In US$ Rental Rate Blue Book(@ Deere 544J (disc. 2008) 4-Wd Articulated Wheel Loaders Size Class: Net Hp 135 -149 HP Weight: 28,332 lbs. ,1-[-) S4)!. - L00jer Configuration for 544J Power Mode Diesel Bucket Capacity - Heaped Net Horsepower 149.0 hp Operator Protection Equipment Notes: Includes General Purpose bucket and BOPS, unless otherwise noted. Blue Book Rates FHWA Rete is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costs Monthly Weekly Dally Hourly P bli h d Rates $3885-00 $1,090.00 $275,00 $41.00 Adjustments Region (Carmel: $372.96 $104.64 $26.40 $3.94 109.6%) Model Year (100%) - Ownership (100%) - Operating (100%) Total: $4,257.96 $1,194.64 $301.40 $44.94 Rate Element Allocation %WaJ4.Ig Element Percentage Depreciation (ownership) 40% Overhaul (ownership) 37% CFC (ownership) 12% Indirect (ownership) 11% Fuel (operating) Q $3.46 55% Revised Date: 2nd Half 2015 All material herein © 2003-2016 Penton All rights reserved. February 16, 2016 3.00 cy EROPS Estimated! Operating Costs' Hourly $30.45 FHWA Rate" Hourly $52.52 1 $30.451 $54.64 Value $1,554.00 / mo $1,437.45 / mo $466.20 / me $427.351 me $16.60 / hr Page 1 of 1 EquipmentWatchTM www.cqul pmentwatch.com All prices shown in US$ Rental Rate Blue Book® Caterpillar 420E IT Tractor-Loader-Eackhoes Size Class: 14' to Under 15' Weight: 17,781 lbs. Configuration for 420E IT Operator Protection BOPS NetHorsepower 93 hp Backhoe Stick Fixed C" C-,-,av ` N; J(6ze September 27, 2016 Power Mode Diesel I.oaderBucket Capacity- -(leaped 1.25 cuyd Drive 2WD Blue Book Rates *' PHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Otvnershlp Costs Monthly Weekly Daily Hourly Published Rates $3,395.00 $950.00 $240.00 $36.00 Adjustments Region (100%) Model Year (100%) Ownership (100%) - Operating (100%) Totalt $3,395.00 $950.00 $2(10.00 $38.00 Rate Element Allocation 19 .a'9 Estimated operating Costs Hourly $18,40 $18.40 17HWA Rate" rlou rly $37.69' $37.69 Element Percentage Value 33% $1,120.35/mo Depreciation (ownership) 49% $1,663.55/ino Overhaul (ownership) 7% $237.65/mo CPC (ownership) 11% $373.45/mo indirect (ownership) $8.54/hr Fuel (operating) @2.36 46% Revised Date: 2nd Half 2016 goUERGUSON' OW Watemorks 6439 EAST 30TH STREET INDIANAPOLIS, IN 46219-0000 Please contact with Questions: 317-546-2013 GRADEXINC #16131 126TH STREET 12900 N MERIDIAN ST STE 120 CARMEL, IN 46032 INftcE NUj416ER CUSTOft- PAGE 0073531 6893 1 of 1 PLEASE REFER TO INVOICE NUMBER WHEN MAKING PAYMENT AND REMIT TO: FERGUSON WATERWORKS #1934 PO BOX 644054 PITTSBURGH, PA 15264-4054 ' SHIP TQ;. GRADEX INC 126TH STAND W AUMAN DR CARMEL, IN 46032 All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at http://wolseleyna.com/terms—conditionsSale.html and are incorporated by reference. Seller may convert checks to ACH. SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME DATE BATCH LWHSE. WHSE. JINVOICE 10 1934 INONLY 16131 CJD #16131 126TH STREET 11/29/16 7883 -ORDER D ;.. SHIPPED . ITEM NUMBER DESCRIPTION ljNIT PRICE UM AMOUNT 2 2 EOD102067 1020A 23 HD LID *STORM 102.000 EA 204.00 2 2 E00103710 1037Z FRM 4 (1020) 168.500 EA 337.00 1 1 E00192513 1925Z1 UND FRM 7 INTY4 120.010 EA 120.01 4 4 F100286SR 6 CLAY X 6 CI SHIELDED COUP 28.960 EA 115.92 2 2 MUL063508 8 PVC SWR GXG 46 BEND 12.810 EA 25.62 2 2 MUL063406 6 PVC SWR GXS 45 BEND 11.360 EA 22.72 2 2 AFCMK7324 24 HYD EXT 4-1/2 MK73 / 5-1/4 B84B 350.610 EA 701.22 i 1 AFCMK73U 6 HYD EXT 4-112 MK73 / 5-114 B84B 233.600 EA 233.60 56 58 SDR35PU14 6X14 SDR35 PVC GJ SWR PIPE 1.610 FT 90.16 INVOICE SUB -TOTAL 1850.26 TAX Indiana State my 1 LEAD LAW WA RNING: IT IS ILLESAL TO INSTALL PRODL CTS THAT ARE NOT "LEAD FREE" IN ACCORDANCE WITH US FEDERAL OR OTHER APPLIC ABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION PRODUCTS YJ TH 'NP IN THE D SCRIPTION ARE'NOT L EAD FREE AND CAN ONLY BE INSTALLED IN , NON -POTABLE APPLICATIONS. I 1UYER IS SOLELY RESF ONSIBLE FOR PRODUCT SELECTION. ell -317.11 ..R•••... iI V �•.r � t.J� C 5 Thank you your . of rbusiness C TERMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $ 6 All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at http://wolseleyna.com/terms—conditionsSale.html and are incorporated by reference. Seller may convert checks to ACH. ! RADEX 1 12900 N. MERIDIAN ST, SUITE 120 CARMEL, IN 46032 Invoice Lc3!!lfi111111111 CITY OF CARMEL ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 Date Due Date Disc Date Terms 3331126TH ST IMPROV 1 6629 1 01/11/17 1 02/10/17 moy—Net 30 Days MthlTrans Line Description contract Item Unit Price QUaritity Amount 12/16156 1 LUMP SUM PER ATTACHED 16131- 90000 4,827.98000 1.000 4,827.98 Notes: Total 4,827.98 126TH STREET IMPROVEMENTSSales Tax Less Retaina e FORCE ACCOUNT WORK • ' .n.Y 4'827'98 12/19/16 - 12/22/16 GRADING OUT SPOILS BEHIND FUTURE CURB. (SEE ATTACHED) Page 1 of 'I Force Account Template (103) 1 of 3 Job 16131 (Project 16 -ENG -44) 126th Street Improvement Force Account Worksheet At ©OR ActivIt Day of Week Vato Sunday 17/192016 Monday l?J142016 Grading oui spoils behind Mum curb. Tuesday 12/2012016 Grating out spoils behM (alum curb. Wednesday 12121!2016 Thursday 1212212016 Glad.11g out apoi.s behind fulum curb. Friday 121232016 TOTAL LABOR Gradex, Inc 12900 N Meridian Street, Suite 120 Carmel, Indiana 46032 Force Account Template (103) 2of3 Force Account Worksheet TOTAL EQUIPMENT S 2,079A0 TOTAL FOR MATERIAL SODGeIIilatle( as Amount E Moods Tuesda Wednesd snt Ex rt4e Thursds Frld Hour O n Amount W n Own Sunda 1S•Dart9 19.0ec-16 20•Dao-iB 21.0-10 210ao16 23-0aa-10 X125 $ 230301 at 330 Fxcavabr 1 0 7 3 10% $Ra1w f1 $ 1939 S 11.10 S 297.30 at 420 Backhoa 1 3.3 33.72 31.30 $ 19329 JD SM Doses 1 3 15.23 $ 20.70 $ 33.90 PoYrN 1 1.3 S R— S S = S 5 Snal Tool A9owanu SubTawlNuIpmentS 2 5929 OF2.03939 _.. S 319.11 TOTAL EQUIPMENT S 2,079A0 TOTAL FOR MATERIAL SODGeIIilatle( as Amount sub coebador D8W LodNa7 $ SuD 70Subcoraracloru lal =0"z Ovaduad and Markup Overhead and Mark up 10% of S 7% of S i TOTALSUBCONTRACTOR Work Aouvily. 12900 N Meridian Street wife 120 Gradex, Inc Carmel, Indiana 46032 Force Account Worksheet Pricing SUMMON Labor Cost Owned Equipment Cost Rented Equipment Cost Material Cost Subcontractor Cost Sub Tolal Bond and Insurance Premiums (Actual cost) - .75 % B 31 mark up 10% Total S 1.810.07 S 2,978.40 $ $ $ S 4,788.48 $ 35.91 $ 3.5 ) S 4.827.88 Force Account Template (103) 3of3 12900 N Meridian Street, Suite 120 Gradez, Inc Carmel, Indiana 46032 �&GR AoDEX FAMILY OWNED SINCE 1973 12900 N. Meridian Street, Suite 120 Carmel, IN 46032 Invoice To L_+r_ Work Order No. Job No. 1 G/ 3 / - Date Gradex Supervisor lTCIJ 4 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 G r, e L 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 subcontracter, this document shall The customerrovision between thewill be responsible for Interest and attorney fees for larties to this work order that ateres a paymen se Interest on ate payments will be billed attitute such a l 1/2% per montchange order. Date EQUIPMENT and/or MATERIAL Quantity or Hours Units Unit Cost Extension 2 i9 330 Ce- c-, 1�rs Sub Total Sales Tax Date LABOR - Classification Hours Units Cost Extension L i9 0 ere—,& yYl GRADEX APPROVED Sub Total Sales Tax Overhead Sub Total Profit TOTAL �&GR A*DEX FAMILY OWNED SINCE_ 1973 12900 N. Meridian Street, Suite 120 Carmel, IN 46032 Invoice To 'r 7i �� C Description of work G Work Order No. _ Job No. Date Z Z Gradex Supervisor 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. �-y i— t_ C.- c./ ./ 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 1-1l2% per month. Date EQUIPMENT and/or MATERIAL Quantity or HoursCost :its Unit Extension I Z ZO a jENT _ ,�i rZ (f �1 ! G el l�1 c� C F� C' X C c, v,;- �d :� ' % . S Y� f� Y ' 2 p !, �@'i!" i x'10 ✓Yl 4 h Sub Total Sales Tax Date LABOR - Classification Hours Units Cost Extension Nu u b re vn a...t\ GRADEX APPROVED Sub Total Sales Tax Overhead Sub Total Profit — TOTAL_ �&GR A*DEX FAMILY OWNED SINCE 1973 12900 N. Meridian Street, Suite 120 Carmel, IN 46032 Invoice To ► l ; i O C �' l� Description of work Work Order No. Job No. Z 6 ) 5' Date Gradex Supervisor �� GS �� j� ��� c.4� 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. h c/ -t-- Q 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 requires saconstitute change order. The customer will be responsible for interest and attorney fees for late payments. meet on late payments will be billed at 1-1/2% per month. Date EQUIPMENT and/or MATERIAL Quantit or H urs Units Unit Cost Extension cG, f 3:30 c-,x,c. r72,3 Sub Total Sales Tax Date LABOR - Classification Hours Units Cost Extension GRADEX APPROVED Sub Total Sales Tax Overhead Sub Total Profit _ TOTAL_ 50 E-7)u-axWrvr A Equloment ateh" www, e g V i p m e n t w a t c h. co m All prices shown in US$ Rental Rate Blue Book® Caterpillar 330B L (disc. 2003) Crawler Mounted Hydraulic Excavators Size Class: Operating, Weight 33.1 - 40.0 MTons Weight: 76,300 lbs. Configuration for 3308 L Power Mode Diesel Bucket Capacity - Heaped Operating Weight 34.6 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 $10,630.00 $2,975.00 $745.00 $110.00 Adjustments Region (Carmel: $1,063.00 110%) $297.50 $74.50 $11.00 Model Year (100%) - - Ownership (100%) - - Operaling (100°/x) Total: $11,693.00 $3,272.50 $819.50 $121.00 Rate Element Allocation 466 -414 - Element Percentage Depreciation (ownership) 30% Overhaul (ownership) 47% CFC (ownership) 10% Indirect (ownership) 7% Fuel (operating) c@r $3.46 45% Revised Date: 2nd Half 2015 February 16, 2016 2.25 cy 222.0 tip Estimated FHWA Rate"* Operating Costs Hourly Hourly $71.25 $131.65 $71,25 $137.69 Value $3,826.80 / mo $4,996.10 / mo $1,063.00 / mo $744.10 / mo $32.26 / hr All material herein © 2003-2016 Penton All rights reserved. Page 1 of 1 E ui menffatchTM www.equi pmentwatch.com All prices shown in 1IS$ Rental Rate Blue Book@ Caterpillar 420E IT Tractor- Loader- B ackho es Size Class: 14'to Under 15' Weight: 17,781 lbs. Configuration for 420E IT 4S-0,0�:�II,�q September 27, 2016 Operator Protection BOPS Power Mode Diesel Net Horsepower 93 lip Loader Bucket Capacity --Heaped 1.25cuyd Backhoe Stick Fixed Drive 21VD Blue Book Rates '* FHWA Rate is equal to the monthly ownership cost divided by 176 plus die hourly estimated operating cost. Ownership Costs Monthly Weekly Daily Hourly Published Rates $3,395.00 $950.00 $240.00 $36.00 Adjustments Region (100%) - Model Year (100%) Ownership (100%) Operating (100%) Total: $3,895.00 $950.00 $240.00 $36,00 Rate Element Allocation d 19 ,.9,9 Estimated Op eratirtg Costs Hourly $18.40 f $18.40 FHWA Rate* * Element Percentage Value Depreciation (ownership) 33% $1,120.35/mo Overhaul (ownership) 49% $1,663.55/mo CFC (ownership) 7% $237.65/mo Indirect (ownership) 11% $373.45/mo Fuel (operating) @ 2.36 46%) $8,54/hr Revised Date: 2nd Half 2016 Hou rly $37.69 $37.69 Equipment Watch'" www.equipmentwatch, corn All prices shown in US$ Rental Rate Blue Book@ Deere 550J LT Standard Crawler Dozers Size Class: Net Hp 75 - 84 HP Weight: 17,016 lbs. February 16, 2016 Configuration for 550J LT Power Mode Diesel Dozer Type PAT Operator Protection EROPS Net Horsepower 85.0 hp Equipment Notes: Includes dozer blade and operator protection as listed. 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 Dally Hourly Hourly Hourly Published Rates $5,415.00 $1,515.00 $380.00 $57.00 $31.30 $62.07 Adjustments Region (Carmel: $519.84 $145.44 $36.48 $5.47 109.6%) Model Year (100%) - - - - Ownership (100%) Operating (100%) Total: $5,934.84 $1,660.44 Rate Element Allocation Element Depreciation (ownership) Overhaul (ownership) CFC (ownership) Indirect (ownership) Fuel (operating) @ $3.46 Revised Date: 2nd Half 2015 $416.48 $62.47 48&Ica Percentage 29% 54% 9% 8% 39% All material herein 0 2003-2016 Penton All rights reserved. $31.30 Value $1,570.35 / mo $2,924.10 / mo $487.35 / mo $433.20 / mo $12.35 / hr $65.02 Page 1 of 1 U! ment atch," www.equipmenhvatch.com All prices shown in US$ SW Rental Rate Blue Book@ February 16, 2016 Rosco SWEEPPRO Self Propelled Pavement Brooms Size Class: Net Hp All Weight: 5,700 lbs. Configuration for SWEEPPRO Power Mode Diesel Transmission Hydrostatic Broom Length 90,0 in Horsepower 85.0 Blue Book Rates FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costs Estimated FHWA Rate*" Operating Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates $2,445.00 $685.00 $170.00 $26.00 $20.70 $34,59 Adjustments Reglon (Carmel: $234.72 $65.76 $16.32 $2.50 109.6%) Model Year (100%) - - - Ownership (100%) - - Operating (100%) - Totai: $2,679.72 $750.76 $186.32 $28.50 $20.70 $35.93 Rate Element Allocation Element Depreciation (ownership) Overhaul (ownership) CFC (ownership) Indirect (ownership) Fuel (operating) @ $3.46 Revised Date: 2nd Half 2015 415-.&3 Percentage 32.% 56% 6% 6% 53% All material herein @ 2.003-2016 Penton All rights reserved. Value $782,40 / mo $1,369,20 / mo $146.70 / mo $146.70 / mo $10.88 / hr Page 1 of 1 12900 N. MERIDIAN ST, SUITE 120 CARMEL., IN 46032 invoice_____ • C� ITY OF CARMEL ONE CIVIC SQUARE CARMEL, IN 46032 IIIIIIIIIIlilt III Ili [III III III 3331126TH ST IMPROV 1 6630 Ship to: 01/11/17 1 02/10/17 ONE CIVIC SQUARE CARMEL, IN 46032 Net 30 ContractMthl'Trans Line Description . 12/16157 1 LUMP SUM PER ATTACHED 16131- 90000 1,898.26000 1.000 1,898.26 Notes: 126TH STREET IMPROVEMENTS FORCE ACCOUNT WORK 12/14/16 PLACE FABRIC OVER OPEN GRADE ASPHALT. $1699.41 12/21/16 PLACE FABRIC OVER OPEN GRADE. $198.85 TOTAL .......................$1898.26 (SEE ATTACHED) Page 1 of 1 Total 1,898.26 Sales Tax Less Retaina e L• 1,898.26 Force Account Template (103) 1of3 Job 16131 (Project 16 -ENG -04) 126th Street Improvement Force Account Worksheet LABOR Day of Week Date ActivUy Sunday 12/112016 Monday 12/122016 Tuesday 12113/2016 Wednesday 127142016 Place fabfic w.p-grade asphall Thursday 127152016 Friday 12/162016 Saturday 12/172016 Labor Eanenses TOTAL LABOR $ 1,040.38 12900 N Meridian Street, Suite 120 Gradex, Inc Carmel, Indiana 46032 Sunday Monday Tuesday Wednesday Thursday Frida Saturday Hours Hours Total Ralo Insuranco Paproll Craft 11.Oac-16 12 -Dec -16 13 -Dec -16 14 -Dec -16 15-13aa16 16 Dec -16 1bDeo-18 S.T. O.T. Hours Amount Amount SupeMsion 0 0 0 S 40.00 S S - Su ws!on 0 0 0 S 40.00 S S O star Fomman 0 0 S 34.55 $ S operator Foreman _ 0 _0 0 0 S 34.55 S $ Laborer. Foreman 0 0 a$ 24.12 S S Lnboror Foreman 0 0 0$ 24.12 S S operator 0---2 0$ 33.15 S 5 o areior _ _ o 0 0$ 33.15 3 s_ operator 0 0 �0 $ 33.15 S $ O erator _ 0 0 0 S 33.15 $ $ _ _ 0 0 0 S 33.15 S S Operator 0 0 0 S 33.15 $ S O calor _ 0 0 0 S 33.15 S _ $ operator 0 0 0$ 33.15 S $ Operate( _ 0 _ 0 0$ 33.15 $ 3 operator 0 0 0 $ 33.15 $ $ operator 0 0 0 S 33.16 S 3_ O rotor _ _ 0 _ 0 0 S 33.15 S S Poe Laborer0 0 0 S 22.92 S S P' Laborer _ 0 0 0 S 22.92 $ 5 Labor 10 B 2 10 It 22.62 S 226.20 $ 248.82 Labor _- 10 _ 82 10 $ 22.62 S 2".20 $ 245.82 Labor _ 0 0 0$ 22.2 1i 3 Labs _ 0 0 0 3 22.82 $ $ Labor 0 -+ 0 0 $ 22.62 S $ Mechan!c 0 0 0 S 33.15 $ $ N,echanic 0 0 0 S 33.15 $_ $ _ Bellarft _ Sub Toth for Labor $ _- 452.40 $ 497.84 Supervision Fringes (H&W, Pension, SAT, ICIAF, Training, Savings) Operator Foremen Fringes (H&W. Pension, SAT, ICfAF, Training, Savings) Laborer Fora -an Fdnges (H&W, Pension, SAT, ICIAF, Tracling, Savings) OpeWer Fringes (H&W, Pension, SAT, ICIAF. Training, SaAngs) Labor Fringes (H&W, Pension, SAT, IMF, Training, Savings) Mechanlc F' os (H&W. Pension. SAT, ICrAF, TWknii, Savin s) 0 0 0 0 20 0 Hours Houma Hour' @- H-'2 Houra@ Hours@ _ $ $ S $ $ 23.50 S 17.06 S 13.96 $ 17.06 S 13.98 S 17.06 S 279.20 _ Sub totals for Labor _ $ 27920 S Payroll buwence and Tax Costs 279.20 Workman's Compunsaaon Insurance Oencral Lloblln Insurance Federal Unemployment Tax Slate Unamp!oyment Tax Federal Social Socu cTax 2.097:5 2.031% 0.600% 7.5481/6 7.650°5 _ OF OF OF OF OF $ _ S S S $ 452.40 5 452.40 $ 452.40 $ 452.40 S 452.40 S 9.49 _9.19 _ 2.71 34.15 34.61 _ Subtotal Payroll Insurance and Taxes SUR TOTAL LABOR Overhead SUB TOTAL LABOR ProfitO% 20% _ OF OF $ $ $ 586.98 086.98 90.14 S $ 5 5 3 90.14 866.98 173.40 i 040.38 TOTAL LABOR $ 1,040.38 12900 N Meridian Street, Suite 120 Gradex, Inc Carmel, Indiana 46032 Force Account Template (103) 2of3 Force Account Workshoet TOTAL EQUIPMENT TOTAL RENTAL EQUIPMENT Mudd E Description -- Quantity UM UM Pike Amount 3 RoM Fabdo Condruclon Fables b Odds Used 17/14)16 b 12/21/16 1300 ap S OAS S 576.00 3 S S Locates) i i a s s a s Sub TdeM for MatedaM BMW Tax 0% or Sub TotaM W Meledab Overhead and Mak up 12% of S S 576,00 $ 576.00 S 576.00 516.00 80.12 TOTAL FOR MATERIAL $ 646.12 Sub ContwtorE ses Sub Contractor Do Amount Locates) Bub TOW on Subeonlnebn OvorMad and Mark trp Overhead and Mark t i TOTAL SUBCONTRACTOR EXPENSE Work AetMty: 12900 N Meridian Street, Suite 220 Gradex, Inc Carmel, Indiana 46032 Force Account Worksheet Pricing Summary Labor Cosi Owned Equipment Cost Rented Equipment Cost Material Cost SubconVactor Cost Sub Total Bond and Insurance Premiums (Actual cost) � .751.4 B 6 I mark up 10% Total $ 1,040.38 S - $ 845,12 $ $ 1,665.50 S 12.64 $ 1.26 $ 1,699.41 Force Account Template (103) 3of3 12900 N Meridian Street, Suite 120 Gradex, Inc Carmel, Indiana 46032 Force Account Template (103) 1of3 Job 16131 (Project 16 -ENG -04) 126th Street Improvement Force Account Worksheet LABOR Day of Weak Date Activity r Sunday 12/162016 Monday 12/192016 Tuo,day 12/202018 Wednesday 12212016 Place fabik overopan grade. Thursday 12222016 Friday 12232016 Saturday 12242016 TOTAL LABOR $ 197.22 12900 N Meridian Street, Suite 120 Gradex, Inc Carmel, Indiana 46032 Sunda hlonda ivesda Wednesda Thursday Friday ' seturd _ Hours Houru Total Ram Insurance payroll Clefl 18-Oec-18 t9 -Dec -16 20%N013 21,Dee-16 22 -Deo -15 23 Doc -16 24 -Dec -16 S.T. O.T. Hours _ Amount Arnouri Su rJ,sion 0 0 0 S 40.00 S - $ - Su eMsbn 0 0 0 5 40.00 5 S operator Farman 0 0 O S 34.55 $ $ Ope,.!or Foremen 0 0 0 S 34.55 S S Laborer Foremen 0 0 0 S 24.12 5 $ Laborer Foreman 0 0 0 $ 24.12 $ S orator 0 0 0 S 33.15 S $ orator 0 0 O S 33.15 S S operator 0 0 O$ 33.15 S S emlor D 0 0 S 33.15 S S Opeulor 0 0 0$ 33.15 S S operator 0 0 0 S 33.15 S S Operator 0 0 O$ 73.15 S 5 O ratm 0 0 O S 73.75 S S Operator S operator 0_ 0 0 S 33.15 S Operator 0Vt O $ 33.15 S S operator 0Pi Laborer 2 S 22.92Pi Laborer 0 0 S 22.92 S S 22$ 22.82 $ 45.24 5 45.24 labor2 2 2 S 22.62 S 45.24 S 45.24 Labor 2 0 0 O S 22.62 $ $ Labor 0 Labor Labor 0 0 0 S 22.82 S $ 0 0 0$ 33.15 S S - Mecharvc _ 0 - Mecharrie, 1 Sub Totals for Labor _ S 00.48 S 90.48 Benef;s SopoMskn Fringes (HBW, Perrslon, SAT, ICIAF, Tmining. Sevinga) 0 Holds&�i _ _ $ 23.50 S Operator Foremen Fringes (HBW. Passion. SAT, IC(AF, T`eiNng, Savings) rs Hougs) �-. ._- S 17.06 S Laborer Foreman Fringe, (HBW, Pension, SAT, ICIAF. Tmining, Savings) 0 _ H -, ,P $ 13.96 S Operator Fringes (HBW, Pension, SAT, ICIAF, Training, Savings) 0 Hours S 17.06 S - Labor Fringes (HBW, Pension, SAT, IC(AF, Trnlning, Savings) 4 H.".0 S 13.96 S 55.84 NechaMc Fringes (HBW, Ponsion, SAT, ICIAF, Tralaxrg. Sada s) 0 Houn Q $ 17.06 $ - SublolalsforLebor S 55.64 S 55.84 Payroll Insurance and Tax Costs 2.097% OF S 90.46 S 1,90 Workmen's Comptn"fion Insurance $ WAS S 1.84 General Uabi14y intumnce 2.031% OF S 00.18 S 0.54 Federal Unamp!oymont Tax 0.600% OF 7.548% OF $ 90.46 $ 8.83 Slate Unomployrn-t Tax Federal Social Security Tax 7.650% OF S 90.48 S 6.92 Taxes $ 76.03 S 18.03 Sub!olal Payroll Insurance and SUBTOTAL LABOR S 164.35 Overhead 20% OF S 164,15 S 32.87 SUB TOTAL LABOR $ 197'22 o..,r.. me OF S 164.35 S TOTAL LABOR $ 197.22 12900 N Meridian Street, Suite 120 Gradex, Inc Carmel, Indiana 46032 Force Account Template (103) 2of3 :count Worksheet TOTAL EQUIPMENT EMT"=�� � TOTAL RENTAL EQUIPMENT AL COSTS nnrorm Qvqhity UN m UnN Pdea Amount abde Conskudlan Feb"&Odda Used12fl4f1e81tlatfl0 S See12/14110 FA sheel S S S 0 - S Utl Laoalu7 Sub To1e1 on Subcamscbn Overhead and Mark up f0% of S Overhead and Mark uP 7% 1 of S S S S 0 Sub Totals for Materiels Sales Tax 0% or Sublrobde fot Maledsh �h..d.M►I.ra -1 141E S " S S i .... . lLPr•IT�E��® TOTAL EQUIPMENT EMT"=�� � TOTAL RENTAL EQUIPMENT AL COSTS nnrorm Qvqhity UN m UnN Pdea Amount abde Conskudlan Feb"&Odda Used12fl4f1e81tlatfl0 S See12/14110 FA sheel S S S 0 - S Utl Laoalu7 Sub To1e1 on Subcamscbn Overhead and Mark up f0% of S Overhead and Mark uP 7% 1 of S S S S TOTAL RENTAL EQUIPMENT AL COSTS nnrorm Qvqhity UN m UnN Pdea Amount abde Conskudlan Feb"&Odda Used12fl4f1e81tlatfl0 S See12/14110 FA sheel S S S 0 - S Utl Laoalu7 Sub To1e1 on Subcamscbn Overhead and Mark up f0% of S Overhead and Mark uP 7% 1 of S S S S 0 Sub Totals for Materiels Sales Tax 0% or Sublrobde fot Maledsh �h..d.M►I.ra -1 141E S " S S i TOTAL FOR MATERIAL auo �.wv..uw c+ itrador of n Amount Utl Laoalu7 Sub To1e1 on Subcamscbn Overhead and Mark up f0% of S Overhead and Mark uP 7% 1 of S S S TOTAL SUBCONTRACTOR EXPENSE c1my. 12900 N Meridian Street, Suite 120 Gradex, Inc Carmel, Indiana 46032 Force Account Worksheet ericino Summary CaborCost Owned Equipment Cost Renlcd Equipment Cost Material Cost Subcontractor Cost Sub Total Bond and Insurance Premiums (Actual cost) - .75 % B & I mark up 10% Total S 197.22 S - 5 - S - 5 S 197.22 S 1.48 $ 0.15 S 198.85 Force Account Template (103) 3of3 12900 N Meridian Street, Suite 120 Gradex, Inc Carmel, Indiana 46032 N*DEX FAMILY OWNED SINCE 1973 12900 N. Meridian Street, Suite 120 Carmel, IN 46032 Invoice To P"` Description of work % `l c.• Work Order No, Job No. /G /,31._ Date Gradex Supervisor J v r 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. e 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 parties to that written change constitute change order. The customer be responsible frinteesand attorney fees for late payments. Interest on ate payments will be billed at 1-1/2% per month. Date EQUIPMENT and/or MATERIAL Quantity Units Cost unit Extension Extension tel -e ; )a-ev��.��,� ��- , � t Sub Total Sales Tax Date LABOR - Classification Hours Units Cost Extension jz y IL//41 % �. � n r e GRADEX APPROVED Sub Total Sales Tax Overhead Sub Total Profit TOTAL_ �&GRADEX FAMILY OWNED SINCE 1973 12900 N. Meridian Street, Suite 120 Carmel, IN 46032 Invoice To Description of work�1 b" Work Order No. l Job No. 16 13 Date /Z � Gradex Supervisor 1 } �S �' S� 4 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. d.D&-" 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 subontract povision between the es a written change order, this document shall Theccustomerrwill be responsible for inter sot anid attorney fees for elate rpayment . Interest on ate payments will be billed at 1-1/2% changeitute such a order. 1-1/2% perr month. Date EQUIPMENT and/or MATERIAL QuantityUnit or Hours Units Cost Extension l tot-, _ Date zt l Z L(- GRADEX APPROVED LABOR - Classification L Sub Total Sales Tax iurs Units � 4v Sub Total Sales Tax Overhead Sub Total Profit _ TOTAL. Cost I Extension , Construction Fabrics & Grids, Inc. Construction Fabrics & Grids, Inc. 5935 Kopetsky Drive Suite F Indianapolis, IN 46217 mi a '1 0 �=1'1 C4 N I W -f-, I=C �-N�q'_ Mrs. Carol Archer Gradex, Inc. 12900 North Meridian Street Suite 120 Carmel, IN 46032 USA (317)661-3014 cluis@cfhbgrid.com http://cfabgrid.com Invoice Josh Schlabach 317-771-0662 126th & Rangeline Carmel, IN "A - loge" $576.001 Please detach top portion and return with yv!�LL _ yvr!j�. Pa _ _>4--_._ -.-_.-_^..--- ..--. _.,. ___ ;t -,;.h p Date=.:�+�Sfi /la's: s roe' f�ariie 'F?`rf >4------------ k 12/14/2016 5093 e6l 0 Not 30 01/13/2017 Josh Schlabach 317-771-0662 126th & Rangeline Carmel, IN "A - loge" $576.001 Please detach top portion and return with yv!�LL _ yvr!j�. Pa _ _>4--_._ -.-_.-_^..--- ..--. _.,. ___ ;t -,;.h p Date=.:�+�Sfi /la's: s roe' f�ariie 'F?`rf >4------------ .LnanK you ior uic vubwvan, wo Avany a.VFA--... %!:!p Chad e6l 0 12/14/2016 CFG Truck 126th & Rangeline 16131 • Thrace Linq 120EX Fabric, 3.2 oz., IS' x 360', 600 sy/d 1200 0.48 576.00 l��3l—l���c Krty- DEC I I2016 Josh, .LnanK you ior uic vubwvan, wo Avany a.VFA--... %!:!p Chad 12900 N. MERIDIAN ST, SUITE 120 CARMEL, IN 46032 voice no CITY OF CARMEL ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 3331126TH ST,IMPROV 1 6606 1 12/15/16 1 01/14/17 1 1 Net 30 Orans Line Description Contract Item U nit Price Quantity Amount 16 703 1 LUMP SUM PER ATTACHED 16131- 90000 6,155.77000 1.000 6,155.77 s' Total 6,155.77 'CE ACCOUNT WORK PROJECT 16 -ENG -04 Sales Tax W STREET IMPROVEMENTS Less Retaina e • 6,155.77 3/16 AC UP AND DUG AROUND 2 CABLE LINES NOT SHOWN ON VS. 4/16 DIG BESIDE & FIND POWER THAT WAS NOT SHOWN ON PLANS. 5/16 DIG AROUND UNSHOWN POWER & OVERHEAD LIGHTING FOR 16" WATERLINE AROUND STA 41+25 ATTACHED) Page 1 of 1 Force Account Template (103) 1of3 Job 16131 (Project 16 -ENG -04) 126th Street Improvement Force Account Workaheel LABOR Day of Week Date Activity Sunday 10192010 TotalNRInsuranco Monday 10!102016 Payroll Tuesday 101112010 _ 14-Od-10 1SOct.16 Wednesday 10/122010 HoursMount Thursday 10MM010 Vac up and dug around 2 cable lines not shown on p:ms. Friday 1 01112 01 0 fig basil. 8 find power that was not shown on plans. Saturday 10/152011{ Dig wound uruhown power 0 wvorhead 9gheng for the 16' walerline around 61a 41425 Labor Ex."- TOTAL W80R $ 3,047.50 12900 N Meridian Street, Suite 120 Gradex, Inc Carmel, Indiana 46032 Swday Mociday Tuesday Wednesday Thursday_ Friday Saturday Hours Hours TotalNRInsuranco Payroll Craft &Obi -16 10 -Oct -1111 11 -obi -I6 12 -Oct -18 13.Ocb16 _ 14-Od-10 1SOct.16 S.T. O.T. HoursMount Amount Supervision 0 0 O $ S S Supervision 0 0 0 S S O erator Foreman 2 6 2 7 2 9 S 310.95 S 345.60 O oubr Foreman 0 0 0 S $Laborer F-msn 0 0 0 S S LaborerForeman 0 0 0SO erator 2 5 2 7 2 95 S 296.35 6 331.60 O .tor 2 5 2 7 2 95 $ 288.35 S 33150O ratst 0 0 0 - S 6 OP -IM 0 0 0 5 33.15 S operator 0 0 0$ 33.15 S Operator 0 0 O S 33.15 S Operator 0 0 0 $ 3115 $ $ Operator 0 0 a$ 33.15 S Operator 0 0 0 3 33.15 It opwator 0 0 0$ 33.15 $ S o arala 0 0 0 S 3At6 6 $ opecatof 0 0 0 i 33.15 Plias Laborer 0 0 0 S 22.92 $ $ Pipe taborer 0 0 0 $ 2242 6 $ Labor 2 5 3 7 3 10 $ 22.82 S 220.20 S 280.13 Labor 2 5 3 7 3 10 $ 22.82 S 23620 S 260.13 Labor 0 0 0 $ 22,112 S S Labor O 0 0$ 22,02 6 6 Labor 1 0 Of 0 3 2262 $ 6 Mechallo 0 01 0 S 33.15 $ 6 Mechanc 0 0 0 33.15 $ $ _ Sub Totals for Labor Benofds 8upcvvhion Fdngoa (118W, Penson, SAT, ICIAF, Training. SaNrys) Operator Faom4n Fringes (H6W, Pens'an, SAT, ICIAF, IrWnbq, Swolgp) Lab -Foremen Frhpea(HdW, Penson, SAT, ICIAF, Training. Sa*Vs) Operator FMgos (H6W, Pension, SAT, IC1AF, T(oinN. SaHngs) Labor Fringes (HSW, Pension, SAT, ICIAF, Training, Savings) Me,hank Fringe. 6W, Pension, SAT, ICIAF, Trainbq, Sevkrgs Sub blots for Labor Payroll insurance and Tax Cosh WorRmen's Compensation lnsaenca General Liability lnsuunce Federal Unemployment Tax Slate UnemploymeM Tax Federal Social Socurity Tax Subtotal Payroll Insurance and Texas SUB TOTAL LABOR Overhead SUB TOTAL IABOR P1016 0 9 0 18 20 0 2.097% 2.031% 0600% 7.648% 7.050% 20% 0% Heur Hour H. -G 1-1- . Hours Heurs(2� OF OF OF OF OF OF Of S S $ $ S 6 $ $ $ $ 1 $ 6 2350 5 17.08 $ 13.98 S 17.06 $ 13.98 $ 17.08 $ S 1,360.05 $ 11380.05 S 1360.05 $ 1,360.0s S 1.360.05 $ S 2,539.56 2539.58 1,300.05 $ 151.54 307.08 27920 73962 S 28.52 27.62 8.18 10268 104.04 271.00 $ $ $ S $ 1.528.76 739.62 271.00 2.63856 607-92 301 7.50 TOTAL W80R $ 3,047.50 12900 N Meridian Street, Suite 120 Gradex, Inc Carmel, Indiana 46032 Force Account Template (103) 2of3 Force Account Worksheet TOTAL EQUIPMENT IF Zd67.6e Qu Sunda M"day Teead WedneW TtKK$d*Y FrWay SaAwday Total Houdy O a5 Amoud 9-00118 10-od-le 11.001.18 12.Oct-te 13-041-16 14.04-16 15.Od-16 Haan Role Cod Bub Tool on 8ub0a9ndwe Overhead and Mark up Onrhead and Mak up TrW9e Trude 1 2.0 2.0 f 75.00 f 180.00 Veo Track 1 1.0 2.0 3.0 215.00 f. 645.00 t f Fud Calls for RanW EO 6 Subtotal RaMal PAulgneMf Ovethead and Matk up 12% _ OF 795.00 f 795.00 96A. WNW W- END= ; TOTAL EQUIPMENT IF Zd67.6e Qu Sunda M"day Teead WedneW TtKK$d*Y FrWay SaAwday Total Houdy O a5 Amoud 9-00118 10-od-le 11.001.18 12.Oct-te 13-041-16 14.04-16 15.Od-16 Haan Role Cod Bub Tool on 8ub0a9ndwe Overhead and Mark up Onrhead and Mak up TrW9e Trude 1 2.0 2.0 f 75.00 f 180.00 Veo Track 1 1.0 2.0 3.0 215.00 f. 645.00 t f Fud Calls for RanW EO 6 Subtotal RaMal PAulgneMf Ovethead and Matk up 12% _ OF 795.00 f 795.00 96A. TOTAL RENTAL EQUIPMENT f 11"Ae TOTAL FOR MATERIAL f so Cenlnclof OwripsonAnwuM U Locales? Bub Tool on 8ub0a9ndwe Overhead and Mark up Onrhead and Mak up 10% or f $ 7% of 1 f f 1vtRL ovlfl.Vrri"—vn -- Work Activity: 12900 N Meridian Street, Suite 120 Grader, Inc Carmel, Indiana 46032 Force Account Worksheot Pricing Summary Labor Cost Camed Equipment Cost Rented Equipment Cost Malarial Cost Subccn.raclor Cost Sub Total Bond and Insurance Premiums (Actual cost) • .75 % B S l mark up 10% Total S 3.00.50 $ 2.167.50 5 890.40 S - S 5 6.105.40 $ 45.79 5 4.55 $ 6.155.77 Force AccountTemplato (103) 3of3 12900 N Meridian Street, Suite 120 Gradex, Inc Carmel, Indiana 46032 GRADEX, INC. 12900 N. Meridian St. Suite 120 Carmel, IN 46032 Invoice To Iescription of work 1. Work Order No. Job No. Mo I 2; % _ Date I t1? Gradex Supervisor jac L—�1��'1` Customer P.O. Number Approved As an authorized representative of my company. I hereby approve(d) Gradex, Inc. to proceed with work additional to its contract. 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 Quantity or Hours Units Unit Cost Extension --- r 2 z Sub Total Sales Tax Date LABOR - Classification Hours Units Cost Extension r 2 z GRADEX APPROVED Sub Total Sales'Tax Overhead Sub Total Profit TOTAL GRADEX, INC. 12900 N. Meridian St. Suite 120 Carmel, IN 46032 Work Order No. Job No. ./ & /,; ii rrDate 16 —14-16 Gradex Supervisor _)l.?l'l3h fT�2,1-_jr_ Customer P.O. Number Invoice To ��7,�• ��iK l 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 • I 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 1-112% per month. Sub Total Sales Tax EQUIPMENT and/or MATERIAL Quantity •r Extension �/IL�I ► �' AN 7, s' c Tal N�'' .�� WE IN Sub Total Sales Tax GRADEX APPROVED Sub Total Sales Tax Overhead Sub Total Profit TOTAL _ LABOR f •r Extension 14 GRADEX APPROVED Sub Total Sales Tax Overhead Sub Total Profit TOTAL _ GRADEX, INC. 12900 N. Meridian St. Suite 120 Carmel, IN 46032 Work Order No. Job No. 16 1,?::, 1 Date Gradex Supervisor Customer P.O. P.O. Number Invoice To �%�. ? )LK ! Approved By As an authorized representative of my company. I hereby approve(d) Gradex, Inc. to proceed with work additional to Its contract. 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 1-1/21/6 per month. Date EQUIPMENT and/or MATERIAL. Quantity or Hours Units Unit Cost Extension -J b Z G � WAV, , Sub Total Sales Tax GRADEX APPROVED Sub Total Sales Tax Overhead Sub Total Profit TOTAL _ LABOR - Classification WAV, , GRADEX APPROVED Sub Total Sales Tax Overhead Sub Total Profit TOTAL _ - � EquipmentWatch� www. e q u i p m e n twa t c h. co m All prices shown in US$ Rental Rate Blue Book@ Deere 350D LC (disc. 2011) Crawler Mounted Hydraulic Excavators Size Class: Operating Weight 33.1 - 40.0 MTons Weight: 77,970 lbs. J D. asp ac:C flvalo r February 16, 2016 Configuration for 350D LC Power Mode Diesel Bucket Capacity - Heaped 2,3 cy Operating Weight 35.0 t Net Horsepower 271.0 hp Equipment Notes: General Purpose bucket Included in rate, unless otherwise noted. Blue Book Rates " FHWA Rate Is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costs Estimated FHWA Rate" Operating Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates $12,500.00 $3,500.00 $875.00 $130.00 $80.30 $151.32 Adjustments Region (Carmel: $1,250.00 $350.00 $87.50 $13.00 110%) Model Year (100%) - - - Ownership (100%) - - Operating (100%) - Total: $13,750.00 $3,850.00 $962.50 $143.00 $80.30 $158.43 Rate Element Allocation Element Depreciation (ownership) Overhaul (ownership) CFC (ownership) Indirect (ownership) Fuel (operating) @ $3.46 Revised Date: 2nd Half 2015 '% 79,13 Percentage 36% 47% 10% 7% 49% All material herein ©'2003-2016 Penton All rights reserved. Value $4,500.00 / mo $5,875.00 / mo $1,250.00 / mo $875.001 mo $39.36 / hr Page 1 of 1 co+ 9,30 ��..r.�, ale -r EquipmentWatch'" www.equipmentwatch.com All prices shown in US$ Rental Rate Blue Book@ Caterpillar 930H (disc. 2012) 4-Wd Articulated Wheel Loaders Size Class: Net Hp 135 •149 HP Weight: 28,725 lbs. Configuration for 930H Power Mode Diesel Bucket Capacity - Heaped 2.6 cy Net Horsepower 149.0 lip 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. February 16, 2016 �a. ti10. 1 Element Ownership Costs Depreciation (ownership) Estimated Overhaul (ownership) FHWA Rate" CFC (ownership) 12% Indirect (ownership) Operating Costs Fuel (operating) @ $3.46 54% Monthly Weekly Daily Hourly Hourly Hourly Published Rates $4,515.00 $1,265.00 $315.00 $47.00 $30.95 $56.60 Adjustments Region (100%) - Model Year (100%) - Ownership (100%) Operating (100%) Total: $4,515.00 $1,265.00 $315.00 $47.00 $30.95 $56.60 Rate Element Allocation ag,6S Element Percentage Depreciation (ownership) 40% Overhaul (ownership) 37% CFC (ownership) 12% Indirect (ownership) 11% Fuel (operating) @ $3.46 54% Revised Date: 2nd Half 2015 Value $1,806.00 / mo $1,670.55 ! mo $541.80 ! mo $496.65 ! mo $16.60 ( hr All material herein 0 2003-2016 Penton All rights reserved. Page 1 of 1 5250 E. Minnesota arvd. Indianapolis, IN 46203 (317) 835-7363 All clalrps 01291 You 1 %*1 1 lk 77D " *,I 12900 N. MERIDIAN ST, SUITE 120 CARMEL, IN 46032 Invoice • CITY OF CARMEL ONE CIVIC SQUARE CARMEL, IN 46032 3331126TH ST.IMPROV 1 6607 Ship fo: ONE CIVIC SQUARE CARMEL, IN 46032 12/15/16 1 01/14/17 1 1 Net 30 DescriptionNIWTrans Line 11/16704 1 LUMP SUM PER ATTACHED 16131- 90000 3,844.04000 1.000 3,844.04 Notes: Total 3,844.04 FORCE ACCOUNT WORK PROJECT 16 -ENG -04 Sales Tax 126TH STREET IMPROVEMENTS Less Retalna e • 3,844.04 10/17/16 WHILE TRYING TO GET OUR 6" AT aSH OVER THE MIDDLE OF THE ROAD WE FOUND AN UNLOCA TED 10" WATERLINE, 10/18/16 WORK WAS SUSPENDED DUE TO AN UNIDENTIFIED 10" WATERLINE. CARMEL TRIED TO LOCATE IT. FOUND TO BE LEAKING. (SEE ATTACHED) Page 1 of 1 Force Account Template (103) 2of3 Job 16131 (Project 16 -ENG -04) 126th Street Improvement Force Account Worksheet 19@98 Day of Week Data Activity Sunday lollenole WOday 10117/2016 While tMn9 to gat our P of Ash over to the middlo of Oro load vro found an unlocated 10' %vater ina. Tuesday 10118/2016 Work%vide euepended due to an unWn58ed 10" Walerrne. Carmol ided to lacato x. Found to be leaking. Wednesday 1 011 02 01 6 Houra Thursday 10202016 Amount - Friday IN212018 Saturday 10222016 TOTAL LABOR $ 2,126.70 12900 N Meridian Street, Suite 120 Gradex, Inc Carmel, Indiana 46032 Sunday Monday Tuesday Wednesday Tinnalle, --- Friday Saturday Hours Hours Total Rate Insurance payroll Craft 18 oMe 17.Oc1.18 is.O t.16 19-oct-16 20 -Oct -16 21 -Oct -18 22.Oc1.10 B.T. O.T. Houra Amount Amount - Supervision 0 0 0$ 40.00 S $ :.- supervision 0 0 0 $ 40.00 S S o0olata Foreman 2 4 6 0 6 $ 34.55 $ 207.30 $ 207.30 Operator Foreman 0 0 0 6 34.53 1 $ S Laborer Foreman 0 01 O S 24.12 S S Lower Foreman 0 0 O S 24.12 $ Operstor 2 4 S 0 8 8 33.15 $ 198.00 $ 188.00 OPMaW 2 4 6 0 8 3 33.15 198.90 S 19&90 operator 0 0 0 S 33.75 $ S Opecolor 0 0 0$ 33.15 LS $ 0 0 0 i 33.15 $ E Operator 0 01 0 $ 33.15 $ E owxw 0 01 0 S 33.15 $ - $ 00MIM 0 01 0 S 33.15 S - S 0 0 0 3 33.15 $ S Operator 0 0 O S 33.15 $ S o2water 0 0 0 L 33.15 S $ talar 0 0 0 Y 33.15 S S - Uboner 0 0 0 22.92 $ S Pbs Lower 0 0 0 Y 22A2 S Y Labor 3 4 7 0 7 E 22.82 $ 758.34 $ 158.34 Label 3 4 7 0 7$ 22.82 S 150.34 E 158.34 Labor 4 4 0 4 2 $ 9OAS E WASlabor 0 0 02 $Labor 0 0 02 MS2 $�0 0 06 $0 0 05 E Sub Totals for Label Y 1 12.28 S 1,0`12.26 eaneftfe Supenblon Fdogaa (HBW, Pension, SAT, ICIAF. TraOkp, Sawkw) 0 Houma $ 23.60 $ operator Foremen Fdngea (HBW, Pension, SAT, ICIAF, Tf*kq. Savings) 6 Hou 17.08 102.36 Lower Foreman Fringes (H&W, Pension. SAT, ICIAF, Training. Savings) 0 Hou $ 13.95 Y Operator Frbng s(HAW, Ponston, SAT, ICIAF. Traift, Savtoge) 12 Hour 1740 204.72 Labor Fringes (HaW. Pension, SAT, ICIAF. Trainkng, Safts) 181 Ho $ 1348 s 251.20 Mechanic Fd &W, Pension, SAT, ICIAF, TmKV 8 a 0 Hours@ Is 17.08 $ Sub totals fel Labor S 558.30 S 558.36 Payroll Insurance and Tax Costs Workmon4 Compeasa0on Insurance 2.097% OF S 1,0`1226 $ 21.23 oenoralwbNtylmurance z.o31% OF 1012.26 20M Federal Unemployment Tax BAN% OF S 1012.28 S 8.67 me unemployment Tax 7.548% OF S 1.01228 $ 76A1 Federal $odd Socurly Tea 7.850%1 OF I Y 1,01228 $ 77.44 Sublotat Payroll Insurance and TexasS 201.70 $ 201.70 SUB TOTAL LABOR Y 1 772.32 Overread 20% OF 8 1772.32 35448 SUB TOTAL LABOR I IS 2,128.78 Prom 0% 1 OF I S ._1.772.321 Is TOTAL LABOR $ 2,126.70 12900 N Meridian Street, Suite 120 Gradex, Inc Carmel, Indiana 46032 Force Account Template (103) 2of3 Force Account Worksheet TOTAL EQUIPMENT $ 1,445.00 Rented uWtnerA auada Mond Tuesd wamow Thursday Friday8eturde Tole) How a Amount O 160c1/6 17.0c1/8 18-00118 19.Oo118 20-Oc118 21.Oet•tS 22 -Ott -ie Howe Rate Coll Locates? Vee Truck 1 1.0 1.0 S 215.00 S E 215.00 S E S Fuel Cash for Rented EO E 215.00 Subtotal RontN P.gUpmed of S 215.00 _ S 25.00 TOTAL RENTAL EQUIPMENT S 240.80 TOTAL FOR MATERIAL nuc �emrecmr Amount Sub C*mMior Locates? "Total on Bcrirwnkedon Owrhsed end Msdc up Ovalned end l.WkuP S 10% of S 7% of IS TOTAL allaCONTRACTOR EXPENSE Work Acllvlty: 12900 N Meridian Street, Suite 120 Gradex, Inc Carmel, Indiana 46032 Force Account Worksheet Pricloa Summary Labor Cost Owned Equipment Cost Rented Equipment Cost Material Cost SubconUador Cost Sub Total Bond and Insurance Premiums (Actual cool) -.75 % 8 6 I mark up 10% Total S 2,126.78 $ 1,44S.00 S 240.80 S - $ $ 7.812.59 $ 28.59 $ 2.66 S 7.044.04 Force Account Template (103) 3of3 12900 N Meridian Street, Suite 120 Gradex, Inc Carmel, Indiana 46032 GRADEX, INC. 12900 N. Meridian St. Suite 120 Carmel, IN 46032 Invoice To _ Description of work Work Order No. Job No.._ff 1 Date Gradex Supervisor Customer P.C. Number Approved As an authorized representative of my company. I hereby approve(d) Gradex, Inc. to proceed with work additional to its contract. it 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 1-1120% per month. u Date EQUIPMENT and/or MATERIAL Quantity or Hours Units Unit Cost Extension l C� �3d C 2 - C z 1 Sub Total Sales Tax Date LABOR - Classification Hours Units Cost Extension �j C V GRADEX APPROVED Sub Total Sales Tax Overhead Sub Total Profit TOTAL GRADEX, INC. 12900 N. Meridian St. Suite 120 Carmel, IN 46032 Invoice To-------� Work Order No. Job No. 1 Date/ _%1�__ Gradex Supervisor _ L rCr?•l— f 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 //.�� _�1� 4lzS �5i _. o G,. 7 �s i ;,� o _ �l a ri-a E'G fiL2__ ��G 4 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 bitted at 1-V2% per month. Date EQUIPMENT and/or MATERIAL Quantity or Hours Units Unit Cost Extension i, 0/1 11 11 �G'�I�L3l�l_ Sub Total Sales Tax Date LABOR - Classification Hours Units Cost Extension i, 0/1 L �s GRADEX APPROVED Sub Total Sales Tax Overhead Sub Total Profit — TOTAL _ EquipmentWatch' www.equipmentwatch.com All prices shown In US$ Rental Rate Blue Book@ Deere 350D LC (disc. 2011) Crawler Mounted Hydraulic Excavators Size Class: Operating Weight 33.1 -40,0 MTons Weight: 77,970 lbs. t). iso E�Ccwjod-o r February 16, 2016 Configuration for 350D LC Power Mode Diesel Bucket Capacity - Heaped 2.3 cy Operating Weight 35.0 t Net Horsepower 271.0 hp Equipment Notes: General Purpose bucket included in rate, unless otherwise noted. Blue Book Rates FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costs Estimated FHWA Rate— Operating Costs Monthly Weekly Dally Hourly Hourly Hourly Published Rates $12,500.00 $3,500.00 $875.00 $130.00 $80.30 $151.32 Adjustments Region (Carmel: $1,250.00 $350.00 $87.50 $13.00 110%) Model Year (100%) - - - Ownership (100°/x) - - Operating (100%) Total: $13,750.00 $3,850.00 $962.50 $143,00 $80.30 $158.43 Rate Element Allocation Element Depreciation (ownership) Overhaul (ownership) CFC (ownership) Indirect (ownership) Fuel (operating) @ $3.46 Revised Date: 2nd Half 2015 Percentage 36% 47% 10% 7% 49% All material herein @ 2003.2.016 Penton All rights reserved. Value $4,500.00 / mo $5,875.00 / mo $1,250.001 mo $875.00 / mo $39.38 / hr Page 1 of 1 EquipmentWatch'" www. e q u i p m e n Iw a t ch . co m All prices shown In US$ Rental Rate Blue Book@ Caterpillar 930H (disc. 2012) 4-Wd Articulated Wheel Loaders Size Class: Net Hp 135-149 HP Weight: 28,725 lbs. b+ 930 February 16, 2016 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 $4,515.00 $1,265.00 $315.00 $47.00 $30.95 $56.60 Adjustments Region (100°/x) - Model Year (100%) Ownership (100%) - - Operating (100%) - Total: $4,515.00 $1,265.00 $315.00 $47.00 $30.95 $56.60 Rate Element Allocation 4 0'157,(,057 Element Percentage Value Depreciation (ownership) 40% $1,806.00 / mo Overhaul (ownership) 37% $1,670.55 / mo CFC (ownership) 12% $541.80 / mo Indirect (ownership) 11% $496.65 / mo Fuel (operating) @ $3.46 54% $16.60 / hr Revised Date: 2nd Half 2015 All material herein © 2003-2016 Penton All rights reserved. Page 1 of 1 e ilk 12900 N. MERIDIAN ST, SUITE 120 CARMEL, IN 46032 Invoice = CITY OF CARMEL ONE CIVIC SQUARE CARMEL, IN 46032 EMMM ONE CIVIC SQUARE CARMEL, IN 46032 3331126TH ST.IMPROV 1 6608 1 12/15/16 1 01/14/17 Net 30 Days 3 Description 11/16705 1 LUMP SUM PER ATTACHED 16131- 90000 338.98000 1.000 338.98 Notes: FORCE ACCOUNT WORK PROJECT 16 -ENG -04 126TH STREET IMPROVEMENTS 10/19/16 REMOVAL OF CONCRETE SLABS IN SUBGRADE. (SEE ATTACHED) Page 1 of 1 Total 338.98 Sales Tax Less Retaina e • 1 338.98 Force Account Template (103) 1of3 Job 16131 (Project 16 -ENG -04) 126th Street Improvement Force Account Worksheet Dov of Weak Date _ _ Activit Sunday 10!182018 Monday IOf172018 Tuesday 10/182016 Wednesday 10f1IV2018 Rommel of concrete slabs In "Wo IV x 1T x IN. IV x12418'.Vx Wx 8' Thursday 10202016 Friday 10212016 Saturday 107222018 TOTAL LABOR 12900 N Meridian Street, Suite 120 Gradex, Inc Carmel, Indiana 46032 68.18 Sundav Monday Tuesday Wednesday Thursdav . Saturday, .. Friday Hours Hours Total Rale insurance Pa ou Cm0. 18.Oat•16 17-oct•18 18-Od-le 19.00I-10 20.00.18 21.Oct-18 22 -Oct -16 S.T. O.T. Ho n; Amount Amount 0 0 0 S 40.00 $ $ S 0 0 0 S 40.00 S S O Foremen 0 O O$ 34.65 S S O Forem.n 0 0 0$ 34.65 S $ Laborer Porem•n 0 0 0 $ 24.12 S $ Laborer Fowman 0 0 0 $ 24.12 S S operator 1 1 0 1$ 33.15 S 33.15 S 33.15 chnfow 0 0 0 $ 33.15 $ S operator 0 0 0 $ 33.15Operator S 0 0 O S 33.15 S Operator 0 0 0 $ 33.16 Operslot 0 0 0 $ 33.16 5 D 0 O $ 33.15 lot operaS 0 0 0$ 33.15 3 S operator 0 0 0$ 33.15 S a Operator 0 0 0 $ 33.15 $ - $ Operator 0 0 0 S 33.15 $ $ operator 0 0 0$ WAS a S Pipe Laborer 0 0 0 3 22.62 $ $ Pipe Laborer 0 0 0 $ 22.02 S Later 0 0 0 $ 22.62 3 $ Labor 0 01 0 3 22.42 $ S Labor 0 0 O$ 22.62 3 S Labor 0 0 0$ 22.62 S i 1" 0 0 0 22.82 4$ 0 0 0 WAS S 0 0 0 s 33.15 S i Sub Totals for Labor f 33.16 S 33.15 Sawflb auperlAebn FAVes (HAW, Pension, SAT, ICIAF, Tralring. Savinp) 01 Neuron $ 23.50 i Oparsbr foramen Pdrges (H&W, Pension, SAT, ICIAP, Trallft. SwAngs) 0 Ho $ 17m S Laborer Foroman F*ws (H&W, Pension, SAT, ICu1F, TraMap, Savl-P) 0 Hou $ 13.88 $ Operator Fringes (HBW.Pension, SAT, tC1AF, Trolft. Savings) 1 Fou $ 17.66 $ 17.08 Labor Frkgea 016W, Pension, SAT, IW1F, Trairerp, 8fvNOs) 0 -Hoursa 13.48 3 MecheNo Fringes p46W Pension, SAT ICWF, Tialhig, 6•N • 0 Ho S 17.08 i Sub blah for Labor $ 17.08 S 17.06 Powirroh Insumoo and Tax Casts Workman's Compemallon Imuraoce 2.087% OF S 33.15 $ 0.70 Oenerel Uabltif/ Insurarroe 2.031% OF S 33.15 3 0.07 Federal Unemployment Tax 0.800% OF $ 33.15 S 0201 State Unemployment Tax 7.648% OF S 33.15 S 2.60 FeftalSocialSocuril 7,550% OF $ 33.15 $ 2.64 Subtotal Payroll Insurance and Tessa S 6.61 S 6Al SUB TOTAL LA80R S 58.82 Overhead 1 20% OF S 68,52 S 11.38 SUS TOTAL LABORI I S 64.16 Prost 1 0% 1 OF I Is 58.82 _.. _ $ TOTAL LABOR 12900 N Meridian Street, Suite 120 Gradex, Inc Carmel, Indiana 46032 68.18 Force Account Template (103) 2of3 Force Account Worksheot KOMM Elm= TOTAL EQUIPMENT S 181.03 DnCOWn Quantity Sunday_MWWWY Tuss4ey Wednesday Thursday Fridley Salurds Total Fourty ops'aft Amount 16.Oe1-16 17-00.16 1&Oct-te WOe1-16 2"C1-te 21.Oct-16 22.Od-10 Hous Rab Cott Tdade Truck 1 125 126 S 75.09 S 93.75 a TT' . 0.6111 ®�®® s s Fusl Cos18 for Rented EQ a Subtotal Rental EquipmentS 0—hed ad kirk uol 12% 1 OF It __.9175 91.75 TOTAL EQUIPMENT S 181.03 DnCOWn Quantity Sunday_MWWWY Tuss4ey Wednesday Thursday Fridley Salurds Total Fourty ops'aft Amount 16.Oe1-16 17-00.16 1&Oct-te WOe1-16 2"C1-te 21.Oct-16 22.Od-10 Hous Rab Cott Tdade Truck 1 125 126 S 75.09 S 93.75 a TT' . 0.6111 ®�®® s s Fusl Cos18 for Rented EQ a Subtotal Rental EquipmentS 0—hed ad kirk uol 12% 1 OF It __.9175 91.75 TOTAL RENTAL EQUIPMENT $ 105.00 TOTAL FOR MATERIAL $ Sub Conbador Dew --- -- --- - - - --- Amount Locales? Sub Total on SulawnUaders Owthed end Mark up OwrMd end Markup 10% of S - 7% of $ TT' . 0.6111 ®�®® TOTAL FOR MATERIAL $ Sub Conbador Dew --- -- --- - - - --- Amount Locales? Sub Total on SulawnUaders Owthed end Mark up OwrMd end Markup 10% of S - 7% of $ TOTAL 6UBCONTRACTOR ExPENEE e Work Acllvky: 12900 N Meridian Street, Suite 120 Gradex, Inc Carmel, Indiana 46032 Force Account Worksheet Pricing 5ummant Labor Cost Owned Equipment Cost Rented Equipment Cost Material Cost Subcontractor Cost Sub Total Bond and Insurance Premiums (Actual cost) - 75 % 8 & I mark up 10% Total $ 68.18 $ 183.07 S 105.00 5 - 5 S 33021 S 2.52 S 0:25 S MRS Force Account Template (303) 3of3 12900 N Meridian Street, Suite 120 Gradex, Inc Carmel, Indiana 46032 �&GRA*DEX FAMILY OWNED SINCE 1973 12900 N. Meridian Street, Suite 120 Carmel, IN 46032 Invoice To 4 Work Order No. Job No. 1 3 Date Gradex Supervisor 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 jee 614 a /z, � CO lA C e 74t' -1r7 C 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 Quantity or Hours Units Unit Cost Extension 9e7 1011f u 3� Tr; & le - U4M K : 1 hv� Sub Total Sales Tax Date LABOR - Classification Hours Units Cost Extension od p 1 / GRADEX APPROVED Sub Total Sales Tax Overhead Sub Total Profit _ TOTAL_ kom, +s a 300 E �(.Cagab v - EquipmentWatch www.equipmentwatch.com All prices shown In US$ Rental Rate Blue Book® Komatsu PC300LC-7 (disc. 2007) Crawler Mounted Hydraulic Excavators Size Class: Operating Weight 33.1 - 40.0 MTons Weight: 75,376 lbs. Configuration for PC300LC-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 FHVVA Rate Is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costs Monthly Weekly Dally Hourly Published Rates $11,290.00 $3,160.00 $790.00 $120.00 Adjustments Region (Carmel: $1,129.00 110%) Model Year (100%) Ownership (100°'x) Operating (100%) Total: $12,419.00 Rate Element Allocation Element Depreciation (ownership) Overhaul (ownership) CFC (ownership) Indirect (ownership) Fuel (operating) @ $3.46 Revised Date: 2nd Half 2015 $316.00 $79.00 $12.00 $3,476.00 $869.00 $132.00 470,54 Percentage 36% 47% 10% 7% 48% All material herein @ 2003-2016 Penton All rights reserved. February 16, 2016 2.56 cy 246.0 hp Estimated Operating Costs Hourly $75.00 $75.00 Value $4,064.40 / mo $5,306.30 / mo $1,129.00/mo $790.30 / mo $35.751 hr FHWA Rate— Hourly $139.15 $145.56 Page 1 of 1 12900 N. MERIDIAN ST, SUITE 120 CARMEL, IN 46032 Invoice _ CITY OF CARMEL ONE CIVIC SQUARE CARMEL, IN 46032 3331126TH ST.IMPROV 1 6609 ship to. 12/15/16 1 01/14/17 ONE CIVIC SQUARE CARMEL, IN 46032 Net 30 Mth/Trans Line Description Contract Item Unit Price Quantity Amount 11/16706 1 LUMP SUM PER ATTACHED 16131- 90000 1,829.55000 1.000 1,829.55 Notes: FORCE ACCOUNT WORK PROJECT 16 -ENG -04 126TH STREET IMPROVEMENTS 10/24/16 16" WATERMAIN WAS DAMAGED WHEN BORING 3" POLY ACROSS THE ROAD. WE HAD TO CUT 3' OUT AND USE 2 REPAIR SLEEVES. (SEE ATTACHED) Page 1 of 1 Total 1,829.55 Sales Tax Less Retains e 0 1,829.55 Force Account Template (103) 1of3 Job 16131 (Project 16 -ENG -04) 126th Street Improvement Force Account Worksheet LABOR _ Day of Week Date Activity Sunday 10123/2010 Monday 10242010 16' W.I.lrrlekl eras danaged when boring W poly across the road. We hod to cul V-1 end use 2 r0pa11 elaavaa. Tuesday 10252016 Wedneedey 10/262010 Thursday 1027/2016 Friday 10262010 Sakuday 10282016 Lab., erases TOTAL LABOR $ 1,133.59 12900 N Meridian Street, Suite 120 Gradex, Inc Carmel, Indiana 46032 Sunday Monday Tuesday Wednndq Thwsd I Fridayeelwda Flows Hours TOW Rata Insurance Payroll Craft 23.001-18 24.OH-16 26 Oct -18 26 -Oct -18 27.Oct-18 26 -Oct -16 20.Oct-18 S.T. O.T. How" Amount Amount Superwhdon 0 0 0 S 40.00 S S SupemsW 0 0 0 a 4000 5 O .18101 Foreman 4 4 0 4$ 34AS S 138.20 6 138.20 Operator Foreman 0 01 0 f 34.55 S S Labeler Foreman 0 0 0 S 20.12 $ a Labomr Foreman 0 0 0$ 24.12 S 8 Operator _ 3 3 0 3 f 33.15 $ 9905 S BOAS Operator 3 3 0 3 f 33.15 $ WAS 98.45 Operator o 0 o ft sats S i Operator 0 0 0 S 33.15 $ $ o orator 0 0 0$ 33.15 S $ Operator 0 0 0$ 33.15 S a opetalow 0 0 a$ 33.15 S S Operator 0 0 0$ 33.15 S Olo..Wr 0 0 0 $ 33.15 $ $ orator 0 0 0 S 33.15 S f operator 0 0 0$ 33.15 $ S Operator 0 0 0 S 33.15 $ S Pipe Laborer 0 0 0$ 22.92 $ S Pipe Laborer 0 0 0 111 22.92 S S Lob" 3 -__ 3 0 3 $ 2202 b 87.68 $ e796 Labor 3 3 0 3 S 22.62 S 61.66 $ 67.88 Labor _ 3 3 0 3 f 2202 a 67.66 67.88 Lam 0 0 0 22.62 S a Labor 0 0 0 22.82 S S Machadc 0 0 0$ 53.15 b i Machanro 0 0 0 $ 33.15 It $ Sub To" ror Labe Benefits SupeMston Fringes (H&W, Pension. SAT, ICIAF, Tmink9, Savk9s) Operator Foremen Fringe, (HBW, Pension. SAT, ICIAF, Training. Saving.) Laborer Foren an Frkp.3 (H3W, Pension, SAT, ICIAF, Training, SaNngs) Operator FMrges (HBW, Pension, SAT, ICIAF, TradNng, Savings) Labor Fringe. 04W, Pension, SAT, ICIAF, Training, Sedr9s) M"hallo Hod..(HBW, Pe nsbn, SAT, ICIAF, Tr' ,Savin s) Sub blab (of Labor Payroll Insurance end Tax Costs Workmen's Compensali0n Insurance General Uabif*y Insurance Federal Un.nap"ment Tax State Unemployment Tax Federal Social Security Tax Subtotal Payroll Insurance end Taxes SUB TOTAL LABOR Overhead SUB TOTAL LABOR Profs 0 4 0 6 9 0 2,097% 2.031% 0.6001016 7.646% 7.650% 20% 0% Hou H-nWR Haul Hours Hours@ Howl OF OF OF OF OF OF OF $ I S $ $ $ $ $ $ $ $ $ $ is $ 23.60 f 1706 1 $ 13.98 f 17.06 $ 13498 17,06 $ $ 540.6a S 640.88 S 540.66 f 540.68 $ 540.68 $ S WAS 944.65 WAS 66.24 102.30 125.64 290.24 $ 1194 110.11111111 324 4091 41.36 107.73 $ 64095 29624 107.73 944.65 18603 i 133,59 TOTAL LABOR $ 1,133.59 12900 N Meridian Street, Suite 120 Gradex, Inc Carmel, Indiana 46032 Force Account Template (103) 2of3 Force Account Workshoot TOTAL EQUIPMENT It $80.91 TOTAL RENTAL EOUIPMEN7 TOTAL FOR MATERNL Sub Contrubr Amount Lotaba7 Sub Tolal on eu9contr9dws Overhead and Mak UPI Overhead and Mak uP a lox of s8 7% of d son= TOTAL FOR MATERNL Sub Contrubr Amount Lotaba7 Sub Tolal on eu9contr9dws Overhead and Mak UPI Overhead and Mak uP a lox of s8 7% of d Is TOTAL SUBCONTRACTOR EXPENSE work Ao hft 12900 N Meridian Street, Suite 120 Gradex, Inc Carmel, Indiana 46032 Force Account Worksheet Pricino Summary Labor Cos( Owned Equipment Coil Rented Equipment Cost Material Cost Subcontractor Cost Sub Total Bond and Insurance Premiums (Actual cost) -.76 ib B d I mark up 10% Total S 1,133.59 5 680.89 5 S S 5 1.814.58 S 13,61 S 1.38 S 1.629.55 Force Account Template (103) 3of3 12900 N Meridian Street, Suite 120 Gradex, Inc Carmel, Indiana 46032 GRADER, INC. 12900 N. Meridian St. Suite 120 Carmel, IN 46032 Work Order No. Job No. Date Gradex Supervisor Customer P.O. Number Invoice To 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 Y) 0 A 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 Quantity or Hours Units Unit Cost Extension uill Cc loo zv Sub Total Sales Tax Date LABOR - Classification Hours Units Cost Extension uill i, zv GRADEX APPROVED Sub Total Sales Tax Overhead Sub Total Profit TOTAL EquipmentWatcilu www.equipmentwatch.com All prices shown in US$ Rental Rate Blue Book® Komatsu PC30OLC-7 (disc. 2007) Crawler Mounted Hydraulic Excavators Size Class: Operating Weight 33.1 - 40.0 MTons Weight: 75,376 lbs. RoYna'-k'-'u u X300 01-4oJ o r - February 16, 2016 Configuration for PC30OLC-7 Power Mode Diesel Bucket Capacity - Heaped 2.56 cy Operating Weight 34.2 t Net Horsepower 246.0 hp Equipment Notes: General Purpose bucket included In rate, unless otherwise noted., Blue Book Rates " FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costs Estimated FHWA Rate" Operating Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates $11,290.00 $3,160.00 $790.00 $120,00 $75.00 $139.15 Adjustments Region (Carmel: $1,129.00 $316.00 $79.00 $12.00 110%) Model Year (100%) - - _ _ Ownership (100°/x) _ - Operating (100%) Total: $12,419.00 $3,476.00 $869.00 $132.00 $75.00 $145.56 Rate Element Allocation 70.54 Element Percentage Value Depreciation (ownership) 36% $4,064.401 mo Overhaul (ownership) 47% $5,306.301 mo CFC (ownership) 10% $1,129.001 mo Indirect (ownership) 7% $790.301 mo Fuel (operating) @ $3.46 48% $35.751 hr Revised Date: 2nd Half 2015 All material herein © 2003-2016 Penton All rights reserved, Page 1 of 1 EquipmentWatch" www.equipmentwatch.com All prices shown In US$ Rental Rate Blue Book®J Caterpillar D5G XL (disc. 2008) Standard Crawler Dozers Size Class: Net Hp 85 -104 HP Weight: 20,551 lbs. Configuration for D5G XL Power Mode Diesel Dozer Type Operator Protection EROPS Net I iorsepower Equipment Notes: Includes dozer blade and operator protection as listed. Blue Book Rates FHWA Rate" FHVJA Rate Is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Hourly Ownership Costs Monthly Weekly Dally Hourly Published Rates $5,055.00 $1,415.00 $355.00 $53.00 Adjustments $2,729.70 / me Region (Carmel: $485.28 $135.84 $34.08 $5.09 109.6%) Indirect (ownership) Model Year (100%) - - - - Ownership (100%) 40% Operating (100%) Total: $5,540.28 $1,550.84 $389.08 $58.09 February 16, 2016 VPAT 90.0 hp Estimated FHWA Rate" Operating Costs Element Hourly Hourly $32.70 $61.42 $32.70 $64.18 Rate Element Allocation 31A Element Percentage Value Depreciation (ownership) 29% $1,465.95 / mo Overhaul (ownership) 54% $2,729.70 / me CFC (ownership) 9% $454.95 / mo Indirect (ownership) 8% $404.40 / me Fuel (operating) @ $3.46 40% $13.08 / hr Revised Date: 2nd Half 2015 All material herein 0 2003-2016 Penton All rights reserved. Page 1 of 1 EquipmentWatch" www.equlpmentwatch.com All prices shown In US$ Rental Rate Blue Book@ ''�a,,� r '5rr n00+h Drum -\(A. Ie r; February 16, 2016 Bomag BW145D-40 Single Drum Vibratory Compactors Size Class: Operating Weight W/O Ballast 5.0 - 7.9 MTons • Ed.. �) Weight: 11,035 lbs, Configuration for BW145D-40 Power Mode Diesel Drum Width 56.1" in Drum Type Smooth Not Horsepower 75.0 hp Blue Book Rates FHWA Rate - " FHVJA Rate Is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Hourly Ownership Costs Monthly Weekly Daily Hourly Published Rates $3,240.00 $905.00 $225.00 $34.00 Adjustments Region (Carmel: $314.28 $87.79 $21.83 $3.30 109.7%) Model Year (100%) - - _ _ Ownership (100%) Operating (100% Total: $3,554.28 $992.79 Rate Element Allocation Element Depreciation (ownership) Overhaul (ownership) CFC (ownership) Indirect (ownership) Fuel (operating) @ $2.78 Revised Date: 1st Half 2016 $246.83 $37.30 *ao,19 Percentage 49% 26% 13% 12% 27% All material herein Oc 2003-2016 Penton All rights reserved. Estimated FHWA Rate - Operating Costs Hourly Hourly $20.30 $38.71 $20.30 $40.49 Value $1,587.60 / mo $842.40 / mo $421.20 / mo $388.801 mo $5.421 hr Page 1 of 1 EquipmcntWatch' www. equ ipmen twatch.com All prices shown in US$ Rental Rate Blue Book@ Deere 544J (disc. 2008) 4-Wd Articulated Wheel Loaders Size Class: Net Hp 135 • 149 HP Weight: 28,332 lbs. February 16, 2016 Configuration for 544J Power Mode Diesel Bucket Capacity - Heaped 3.00 cy Net Horsepower 149.0 lip Operator Protection EROPS Equipment Notes: Includes General Purpose bucket and BOPS, un'ess otherwise noted. Blue Book Rates FHWA Rate - " FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costs Hourly Monthly Weekly Dally Hourly Published Rates $3,885.00 $1,090.00 $275.00 $41.00 Adjustments Region (Carmel: $372.96 $104.64 $26.40 $3.94 109.6%) Model Year (100%) - _ Ownership (100%) Operating (100%) Total: $4,257.96 Rate Element Allocation Element Depreciation (ownership) Overhaul (ownership) CFC (ownership) Indirect (ownership) Fuel (operating) @ $3.46 Revised Date: 2nd Half 2015 $1,194.64 $301,40 $44,94 t,� L". o Percentage 40% 37% 12% 11% 55% All material herein © 2003-2016 Penton All rights reserved. Estimated FHWA Rate - Operating Costs Hourly Hourly $30.45 $52.52 $30.45 $54.64 Value $1,554.001 mo $1,437.45 / mo $466,20 f me $427.35 ; mo $16.60 / hr Page 1 of 1 EquipmentWatch' www.equipmentwab:h.cwm All prices shown in US$ Rental Rate Blue Book@ Electric Submersible Pumps Miscellaneous Models Size Class: Discharge Diameter 1.5 & 2.0 Inch February 17, 2016 Configuration for Electric Submersible Pumps Element Size 2.0 In Horsepower Value 2.0 51% Voltage 230/460 Phase Overhaul (ownership) Three $94.50 / mo Equipment Notes: Includes 50' of cable. 5% $13.501 mo Indirect (ownership) Blue Book Rates $24.301 mo Fuel (operating) @ $0.00 16% 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 Dally Hourly Hourly Hourly Published Rates $270.00 $76.00 $19.00 $3.00 $1.40 $2.93 Adjustments Region (Carmel: $24.03 $6.76 $1.69 $0.27 108.9%) Model Year (100%) - - - - Ownership (100%) - - - - Operating (100%) Total: $294.03 $82.76 $20.69 $3.27 $1.40 $3.07 Rate Element Allocation Element Percentage Value Depreciation (ownership) 51% $137.701 mo Overhaul (ownership) 35% $94.50 / mo CFC (ownership) 5% $13.501 mo Indirect (ownership) 9% $24.301 mo Fuel (operating) @ $0.00 16% $0.22 / hr Revised Date: 1st Half 2016 All material herein @ 2003-2016 Penton All rights reserved. Page 1 of 1 EquipmentWatch" www.eqtiipmeiitwatch.com All prices shown in US$ Rental Rate Blue Book@ Cut -Off Saws Miscellaneous Models Size Class: All Configuration for Cut -Off Saws Power Mode Gasoline Engine Size (Cu. In.) 6 Blade Diameter 16 In Engine Size (Cu. In.) 6 Equipment Notes: Blade costs are riot included. 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 Publist•ed Rates $370.00 $105.00 $26.00 $4.00 Adjustments Region (Carmel: $36.63 $10.39 $2.57 $0.40 109.9%) Model Year (100%) Ownership (100%) Operating (100%) Total: $406.63 $115.39 Rate Element Allocation Element Depreciation (ownership) Overhaul (ownership) CFC (ownership) Indirect (ownership) Fuel (operating) @ $2.62 Revised Date: 1st Half 2016 $28.57 $4.40 Percentage 49% 43% 4% 4% 52% All material herein @ 2003-2016 Penton All rights reserved. Estimated Operating Costs Hourly $2.05 $ Value $181.30 / mo $159.101 mo $14.80 / mo $14.80 / mo $1.07 / hr February 17, 2016 FHWA Rate" Hourly $4.15 $4,36 Page 1 of 1 12900 N. MERIDIAN ST, SUITE 120 CARMEL, IN 46032 Invoice • CITY OF CARMEL ONE CIVIC SQUARE CARMEL, IN 46032 till ONE CIVIC SQUARE CARMEL, IN 46032 3331126TH ST.IMPROV 1 6610 12/15/16 01/14/17 Net 30 Days MthiTrans Line Description 11/16707 1 LUMP SUM PER ATTACHED 16131- 90000 1,477.77000 1.000 1,477.77 Notes: FORCE ACCOUNT WORK PROJECT 16 -ENG -04 126TH STREET IMPROVEMENTS 10/26/16 RELOCATE STONE FOR TEMPORARY RUNAROUND. (SEE ATTACHED) Page 1 of 1 Total 1,477.77 Sales Tax Less Retaina e 11501 F1 0 1 1,477.77 Force Account Template (103) 1of3 Job 16131 (Project 16 -ENG -04) 126(h Street Improvement Force Account Worksheet Day of Week Date Activity Sunday 10232016 Monday 101242016 Tuesday 1012547016 Wednesday 10262018 Relooals stone for temponry runaround. Thursday 10772018 Friday lar2 els Saturday formols TOTAL LABOR S 477.26 12900 N Meridian Street, Suite 120 Gradex, Inc Carmel, Indiana 46032 Sunday Monday Tuesday VWdnesd Tbursday a -1. - Friday Saturday Hours Hours Told Rate insurance Payroll crag 23 -Oct -IS 24.Oct-18 2S-Od-18 26oc416 27 -OCA -15 28.OcII-18 29 -Oct -16 B.T. O.T. Hour Amount Amount Supervision 0 0 0 S 40.00 S i Supenrislon 0 0 0 S 40.00 S $ Operator Foramen 0 0 0$ 3455 a $ O Fotemrr 0 Of 0 S 34.55 $ LaWrr Foreman 0 0 O S 24.12 S 6 Lobster Foreman 0 0 0 S 24.12 i i openow 3 3 0 3 $ 33.15 $ 96.45 $ 99.45 °isw 3 3 0 3 S 33.15 99.45 99.45 ° elsr 1 1 0 i$ 33.15 i 33.15 S 33.16 °pardor 0 0 0 It 33.16 IS S Operator0 0 0 $ 33.16 S ° ermot 0 0 0 $ 33.15 S ° wdw 0 0 O S 33.15 S S ° ersior 0 0 0 33.15 $ S ° KOW 0 0 0$ 33.15 s S ° 0 0 O 1 33.15 $ S ° r 0 0 0 3 33.15 ° erder 0 0 0 S 33.15 a Pipe labors' 0 0 O $ 22.92 $ Pipe Lehrer 0 0 O S 22.92 3 $ Labor 0 0 0 S 22.62 S i Labor 0 0 O S 22.82 $ f Labor 0 0 0$ 22,82 S t Lab' 0 0 0$ 22,82 S S Lab' 0 0 0 4 22.62 a - '. .a 0 0 0 f 33.15 i S Mechanic 0 0 0 It 33.15 S S Sub Totals for Labor S 232,05 3 252,05 Benefits SupenMbn Frives 016W, PWAN, SAT, MIAF, TtaWp, Salts) 0 Hour $ 23.50 S OpMr Fr6msa Frkpes Q%W, Pension. BAT. ICIAF, Training. BaWps) 0 Houton f 17.06 S Lobster Foreman PrNpu "W. Pension, SAT, ICIAP, Tr*", Bavings) 0 Howsiffil 13.98 111 Operator Fringes WIN. Pension, BAT, ICIAF, iratnirv. Setups) 7 HKnG 17.06 $ 110A2 Labor Fringes 016W, Pension, SAT, ICIAF, Tr&WV, Sa14pe) 0 HOW1111111 $ 13.98 a Mechric F BW, Pwrsion. SAT, ICIAF, T ) 0 Hours -0 S 17.06 $ Sub Wals for Labor 119.42 S 119.42 Payroll Insurance and Tax costs WorkmrM1 Cor6psmaYOn Insurance 2.097% OF i 222.OS S 4.87 °,neinusbasylmwance 2.031% OF $ 232.05 4.71 Federal UmmploymsM Tax 0.800% OF f 232.05 $ 1.39 State Ueamployrnent TAX 7.548% OF $ 232.05 17.52 Federal Social Seasky Tes 7.860% OF f 232A5 S 17.75 Subtotal Payroll Insurance and Texas $ 48.24 S 40.24 SUS TOTAL LABOR $ SB7.71 Overhead 20% OF t 397.71 S 79.81 sue TOTAL LABOR Proal 0% OF $ 397.71 S TOTAL LABOR S 477.26 12900 N Meridian Street, Suite 120 Gradex, Inc Carmel, Indiana 46032 Fora Account Workshest Pyne Force Account Template (103) 2of3 TOTAL EQUIPMENT $ 1001.43 RenLd Peukvnenl TOTAL RENTAL EQUIPMENT TOTAL FOR MATERIAL Sub Conlpcbr Esosnses Sub CrAlbNW Os Amount momSi'+.ILI:L'I•�lii'L'1l� lumv Locates? Sub TaW an SubcoMrecbia Overhod sd Me:k up Ovuhsod uW Mdr up S 10% of E 7x1 or Is3 TOTAL EQUIPMENT $ 1001.43 RenLd Peukvnenl TOTAL RENTAL EQUIPMENT TOTAL FOR MATERIAL Sub Conlpcbr Esosnses Sub CrAlbNW Os Amount lumv Locates? Sub TaW an SubcoMrecbia Overhod sd Me:k up Ovuhsod uW Mdr up S 10% of E 7x1 or Is3 TOTAL SUBCONTRACTOR EXPENSE W.rk Aclivay: 22900 N Meridian Street, Suite 120 Gradex, Inc Carmel, Indiana 46032 Force Account Worksheet Pricina Summary Labor Cost 0%mi d Equipment Cost Rented Equipment Cost Matenal Cost Subcontractor Cost Sub Total Bond and Insurance Premiums (Actual cost) -.75 % B 61 mark up 10% Total $ 477.25 $ 986.43 S S S $ 1.465.66 $ 10.99 $ t.10 S 1,477.77 Force Account Template (103) 3of3 12900 N Meridian Street, Suite 120 Gradex, Inc Carmel, Indiana 46032 �& R A*DEX FAMILY OWNED SINCE 1973 12900 N. Meridian Street, Suite 120 Carmel, IN 46032 Invoice To 6 ;:. C5 f v rtir e. `7 Description of work Work Order No. _ Job No. 1031 Date / 6 A /'r Gradex Supervisor `�-%��c- 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. 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 t or Hours or Hou Units Unit Cost Extension .a C C- G. ala le 4 u -f .-7 %v-) /� p c, GgCr _ 67 3 3 L7rS f vrtiavf r V 114 Je Sub Total Sales Tax Date LABOR - Classification Hours Units Cost Extension GRADEX APPROVED Sub Total Sales Tax Overhead Sub Total Profit TOTAL_ AV _ jl EquipmentWatch" www. equipmentwatch.com All pricos shown in US$ Rental Rate Blue Book® Caterpillar 615C SERIES II (disc. 2009) Single Engine Elevating Scrapers Size Class: Heaped Capacity - Cubic Yds 12 & Under 18CY Weight: 56,450 V February 16, 2016 tion for 615C SERIES II Diesel Scraper Capacity 14 cy ower 265.0 hp Operator Protection EROPS rer Notes: C -H = Cushion -Hitch Book Rates Ny A Rateld-@qual to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. • Ownership Costs Estimated FHWA Rate" ril.blished Operating Costs MonihIY Weekly Daily Hourly Hourly Hourly Rates $17,970.0) $5,030.00 $1,260.00 $190.00 $104.60 $206.70 Adjustments Region (Carmel: $1,725.12 $482..88 $120.96 $18.24 109.6%) Model Year (100%) - - - Ownership (100%) - Operating (100%) Total: $19,695.12 $5,512.88 $1,380.96 $208.24 $104.60 $216.50 Rate Element Allocation Element Depreciation (ownership) Overhaul (ownership) CFC (ownership) Indirect (ownership) Fuel (operating) @ $3.46 Revised Date: 2nd Half 2015 '4l1I.40 Percentage 25% 61% 8% 6% 33% All material herein © 2003-2016 Penton All rights reservEd. Value $4,492.501 mo $10,961.701 me $1,437.601 mo $1,078.20 / mo $34.841 hr Page 1 of 1 ire 12900 N. MERIDIAN ST, SUITE 120 CARMEL, IN 46032 nvo%ce__ L CITY OF CARMEL ONE CIVIC SQUARE CARMEL, IN 46032 Ship to: 3331126TH ST.IMPROV 1 6611 1 12/15/16 1 01/14/17 ONE CIVIC SQUARE CARMEL, IN 46032 Net 30 mtivTrans Line Description 11/16708 1 LUMP SUM PER ATTACHED 16131- 90000 1,707.59000 1.000 1,707.59 Notes: Total 1,707.59 FORCE ACCOUNT WORK PROJECT 16-ENG-04Sales Tax 126TH STREET IMPROVEMENTS Less Retaina e • r 1,707.59 11/09/16 MOVED STONE FOR TEMPORARY TRAFFIC MOVE. EXCAVATED ASPHALT FOR PATCH WHILE FLAGGING TRAFFIC. (SEE ATTACHED) P Page 1 of 1 Force Account Template (103) Sofa Job 16131 (Project 16 -ENG -04) 126th Street Improvement Force Account Worksheet LABOR Day or Week Date Activity Sundry 111mle MOW" 11/712018 Tawdoy limmle Wedneedey 11!6!"18 Moved Hone for rempomry Uallk mow. Exuvaled asphalt for patch V"G naGling Wk. Thunday 11nof2o18 May 11/112018 SaWday 11!122016 TOTALLABOR _- S 1,202..35 12900 N Meridian Street, Suite 120 Gradex, Inc Carmel, Indiana 46032 Sunda Woday Tuesday Wednesday Thumday u Fddav Saturdw Hours I Hours TOW Rale Insurance Payroll Craft 6 -Nov -16 7 -Now -15 S-Nar16 9-Nou-18 10 -Nov -16 1140 -16 12-N0v-18 S.T. O.T. Hour Amount Amoual SuPoRklon 0 0 0 S 40.00 S S S 0 0 0 5 40.00 S $ 6 6 0 o f 34.55 $ 207.30 S 207.30 Operator Forman operaW Foreman 0 0 0 s 34M S S 0 0 0 S 24.12 $ - S Laborer Foremen Laborer Foremen 0 0 0 $ 24.12 S $ 4 4 0 4$ 33.15 S 132.00 $ 132.60 Operator 2 2 p 2 3 33.15 $ 86.30 S 66.30 O opw-dw 1 1 0 1 S 33.16 S 33.16 S 33.15 OPMW 0 0 0 S 33.15 I S $ opamw 0 0 0 0 S 0 0 4 33.15 33.15 $ a O 0 0 O S 33.15 S - $ O 0 0 O$ 33,15 S - S opmw 0 0 0$ 33.15 f S O Nor 0 0 0 S 33.15 $ S operator 0 0 0 S 33.15 S S Operator operator 0 0 0$ 33.15 S - S 0 0 O$ 22.82 $ S Pip Letwor Laborer 0 0 0 $ 22.62 $ S 4 4 0 4 S 22.52 8 80.48 "Aa Labor 1 4 0 4$ 22.62 a BOAS S 80.48 Labor 41 0 0 0 s 22A2 $ Labor 0 0 o $ 22.62 $ a Labor Labs o 0 o $ 22.62 $ $ 0 0 0 S 33.15 S Meoheala 6 0 0 $ 33.15 IS $ ectnr6o Sub Torre for Labor s $20.3+ $ 620.31 6erlefib Superlebn Frfopea (H&W, Pension, SAT. ICW. Tnft. SaNrgs) 0 Hours $ 23.60 $ - operator Foremen Fringes (H6W. Notion. SAT, KW, Tftk". S~) 8 Houns S 17M8 102M Labao(Pomman F*vs 04W. Pension. SAT. ICUF. TrabYp. Sw W) 0 Houma It 13,40 $ - Opentor FMga (HaW. Pembn. BAT, Wff. TraUOq. SAWDP) 7 Hou $ 17.06 a 110,42 Labor Fftes 016W, Pembn, SAT, ICIAF. TmWm. Srfts) 8 Houma f 13.66 8 111.56 Medrrae Fdnpw guw. Pension SAT, MW. T 0 Houma® S 17.06 S - Sub blob rot Labor 333AS It 333.40 Pa Insurance and Tax Costs 2.067% OF f 620.31 9 13.01 VMmen's Comporwdon wwwano6 1 82031 1 12.60 General Uabkl Insurance 2.031% 2F OF S 820.31 S 3.72 Federal Unanyfoymem Tax 0.600% It 020.31 f 48.82 State Unemploynwnr Tax 7.548% OF $ 620.31 $ 47AS Federal Social SecuftTax 7.650% OF $ 123.80 $ 123.60 SuMotai Porall Ilwwerwo uM Tawe 5116 TOTAL LABOR s 1.077.37 Overhead 20% OF IS 1077.37 f 21x.47 SUS TOTAL LABOR f 1.262.as ..__.. r1c S 1.077.37 TOTALLABOR _- S 1,202..35 12900 N Meridian Street, Suite 120 Gradex, Inc Carmel, Indiana 46032 Force Account Template (103) Zof3 Force Account Worksheet EQUIPMENT TOTAL EQUIPMENT i 400.77 TOTAL RENTAL EQUIPMENT f TOTAL FOR ANTERIAL $ Bub Contactor Oa Amount Loam? Bub Total on Bubcoatadon Overhead vd M1wk % Overhead and Mark up f t0% or S S 7K d S f TOTAL SUOUtM 1 KAU I VK enrervac a - work Activity; 22900 N Meridlan Street, Suite 120 Gradek, Inc Carmel, Indiana 46032 Force Account Worksheot Pricing Summary Labor Cost Owned Equipment Cost Rented Equipment Cost Material Cos] Subcontractor Cost Sub Total Bond and Insurance Premiums (Actual cost) -.75 B & I mark up 10% Total S 1,292.85 S 400.77 S - S $ $ 1,893.61 5 12.70 5 1.27 5 1,707.59 Force Account Template (103) 3of3 12900 N Meridian Street, Suite 120 Gradex, Inc Cannel, Indiana 46032 �&GRADEX FAMILY OWNED SINCE 1973 12900 N. Meridian Street, Suite 120 Carmel, IN 46032 Invoice To Ae d o Y Work Order No. Job No. Date Gradex Supervisor _�_o 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 lgoVe, d _0&, c -fo r- + �4d 74 -KC, 1`261 Ad va 6' o 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 Quantity or Hours Cost Unit Cost Extension 11 C. fit' G. C r /Units Y1' Y 19 er I kojjX der o d'! - # Z r jo o'C4 • C. Vc- 2- '5 rt - Sub Total Sales Tax Date LABOR - Classification Hours Units Cost Extension 1� Id 9 1i V94 wboee� GRADEX APPROVED Sub Total Sales Tax Overhead Sub Total Profit — TOTAL - EquipmentWatchTM www.equipmen twatch.com All prices shown in US$ Rental Rate Blue Book@ Caterpillar 420E IT Tractor-loader-Backhoes Size Class: 14'toUnder 15' Weight: 17,781 lbs. Configuration for 420E IT September 27, 2016 Operator Protection ROPS Power Mode Diesel Net Horsepower 93 hp Loader Bucket Capacity --Heaped 1.25euyd Backhoe Stick Fixed Drive 2WD Blue Book Rates "FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costs Estimated Operating FHWARate" Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates $3,395.00 $950.00 $240.00 $36.00 $18.40 $37.69 Adjustments Region (100%) - - Model Year (100%) Ownership (100%) - - - Operating (100%) Total: $3,395.00 $950.00 $240.00 $36.00 $18.40 $37.69 Rate Element Allocation (h 19 ,2• Element Percentage Value Depreciation (ownership) 33% $1,120.35/mo Overhaul (ownership) 49% $1,663.65/mo CFC (ownership) 7% $237.65/mo Indirect (ownership) 11% $373A5/mo Fuel (operating) @2.36 46% $8.54/hr Revised Dane: 2nd Half 2016 C--,A-r D-5 DOz-er EquipmentWatch" www.equipmentwatch.com All prices shown in US$ Rental Rate Blue Book® Caterpillar D5G XL (disc. 2008) Standard Crawler Dozers Size Class: Net Hp 85 -104 HP Weight: 20,551 lbs, Configuration for D5G XL Power Mode Diesel Dozer Type VPAT Operator Protection EROPS Net Horsepower 90.0 hp Equipment Notes: Includes dozer blade and operator protection as listed. February 16, 2016 Blue Book Rates a Element Percentage Value " FHV✓A Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Overhaul (ownership) 54% $2,729.70 / mo CFC (ownership) Ownership Costs $454.95 / mo Estimated 8% FHWA Rate - Fuel (operating) @ $3.46 40% $13.08 ! hr Revised Date: 2nd Half 2015 Operating Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rales $5,055.00 $1,415.00 $355.00 $53.00 $32.70 $61.42 Adjustments Region (Carmel: $485.28 $135.84 $34.08 $5.09 109.6%) Model Year (100%) - Ownership (100%) Operating (100%) Total: $5,540.28 $1,550.84 $389.08 $58.09 $32.70 $64.18 Rate Element Allocation a Element Percentage Value Depreciation (ownership) 29% $1,465.95 / mo Overhaul (ownership) 54% $2,729.70 / mo CFC (ownership) 9% $454.95 / mo Indirect (ownership) 8% $404.40 / mo Fuel (operating) @ $3.46 40% $13.08 ! hr Revised Date: 2nd Half 2015 t,....,i.. n 1AW1 ;niA D.m— 611 rinhlc rpGprVNd Page 1 of 1 EquipmentWatch"' www. equipmentwatch. co ni All prices shown In US$ Rental Rate Blue Book@ February 16, 2016 Bomag BW145D-40 Single Drum Vibratory Compactors Size Class: Operating Weight W/O Ballast 5.0 -7.9 MTons Weight: —� 11,035 lbs, Configuration for BW145D-40 Power Mode Diesel Drum Width 56.1" In Drum Type Smooth Net Horsepower 75.0 lip 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 $3,240.00 $905.00 $225.00 $34.00 $20.30 $38.71 Adjustments Region (Carmel: $314.28 $87.79 $21.83 $3.30 109.7%) Model Year (100%) - - - - Ownership (100%) - - - Operating (100%) Total: $3,554.28 $992.79 $246.83 $37.30 $20.30 $40.49 Rate Element Allocation 19 Element Percentage Value Depreciation (ownership) 49% $1,587.60 / mo Overhaul (ownership) 26% $842.40 / mo CFC (ownership) 13% $421.20 ! mo Indirect (ownership) 12% $388.80 / mo Fuel (operating) @ $2.78 27% $5.42 / hr Revised Date: 1 st Half 2016 All ho—in n 9nn1.')MA Ppnfnn All rltihfq rpgp.rvpri Page 1 of 1 p -e compaa sor EquipmantWatch' vnww.equ ipmentwatch.com All prices shown In US$ Rental Rate Blue BookCR) Hand Held Vibratory Plate Compactors Miscellaneous Models Size Class: Operating Weight 251 - 500 Kg Configuration for Hand Held Vibratory Plate Compactors Power Mode Diesel Horsepower 10 Plate Width 25 In Pounds per Blow 6,000 Horsepower 10.0 Blue Book Rates FHWA Rate** FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost, Ownership Costs Monthly Weekly Dally Hourly Published Rates $1,930.00 $540.00 $135.00 $20.00 Adjustments Region (Carmel: $187.21 $52.38 $13.10 $1.94 109.7%) Model Year (100%) - - - - 0wr h' 100°/) - - - - ne s 1p ( a Operating (1009%) Total: $2,117.21 $592.38 Rate Element Allocation Element Depreciation (ownership) Overhaul (ownership) CFC (ownership) Indirect (ownership) Fuel (operating) @ $2,78 Revised Date: 1st Half 2016 $148.10 $21,94 Percentage 59% 27% 6% 8% 30% A it , i ti,. i,, n onrn."l R Pont— All rinhfi.; rp.RHrvprl. February 16, 2016 Estimated FHWA Rate** Operating Costs Hourly Hourly $4.90 $15.87 $4.90 $16.93 Value $1,138.70 / mo $521.101 lno $115.80 / mo $154.401 mo $1.46 / hr Page 1 of 1 Eq ui p mentWatch" www.equiprnen1watch.com All prices shown in US$ Rental Rate Blue Book® Cut -Off Saws Miscellaneous Models Size Class: All SOW February 17, 2016 Configuration for Cut -Off Saws Power Mode Gasoline Engine Size (Cu. In.) 6 Blade Diameter 16 In Engine Size (Cu. in.) 6 Equipment Notes: Blade costs are not Included. Blue Book Rates •' FHN/A 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 Dally Hourly Hourly Hourly Published Rates $370.00 $105.00 $26.00 $4.00 $2.05 $4.15 Adjustments Region (Carmel: $36.63 $10.39 $2.57 $0.40 109.9%) Model Year (100%) - - - - Ownershi 1100%% - p Operating (100%) Total: $406.63 Rate Element Allocation Element Depreciation (ownership) Overhaul (ownership) CFC (ownership) Indirect (ownership) Fuel (operating) Q $2.62 Revised Date: 1st Half 2016 $115.39 $28.57 $4.40 �pfo� 1 Percentage 49% 43% 4 4% 52% $2.05 Value $181.30 / mo $159.10 / me $14.80 ! mo $14.801 mo $1.07 / hr $4.36 12900 N. MERIDIAN ST, SUITE 120 CARMEL, IN 46032 Invoice C CITY OF CARMEL ONE CIVIC SQUARE CARMEL, IN 46032 ONE CIVIC SQUARE CARMEL, IN 46032 3331126TH ST.IMPROV 1 6612 1 12/15/16 1 01/14/17 I Net 30 Days I DescriptionMthfTrans Line 11/16709 1 LUMP SUM PER ATTACHED 16131- 90000 1,740.23000 1.000 1,740.23 Notes: Total 1,740.23 FORCE ACCOUNT WORK PROJECT 16 -ENG -04 Sales Tax 126TH STREET IMPROVEMENTS Less Retaina e • - 1,740.23 11/14/16 6" SANITARY LATERAL WAS IN CONFLICT WITH STORM PIPE. WE HAD TO DIG AND LOWER SANITARY AFTER GETTING APPROVAL FROM CARMEL UTILITIES. (SEE ATTACHED) Page 1 of 1 Force Account Template (103) 2of3 Job 16131 (Project 16 -ENG -04) 126th Street Improvement Force Account Worksheet Day of Week Dale Activity Sunday 11/1312016 Monday 17/1412016 6'sa itary lateral wash conflU at storm pips. We had to dh and lower onlary ono porting spprovat (tom Carmol Ln6ges. Tuesday 11/152016 Wednesday 111182016 Thursday 1111712016 Friday 111162018 Selunlay 11/162010 Labor her TOTAL LABOR a 1,066.06 12900 N Meridian Street, Suite 120 Gradex, Inc Carmel, Indiana 46032 Sunday Moway Tuesday %k0adneoday Thamoday Fdday Salurdav Hours Hours Total Rale Insurance Payroll Craft MNIOV•16 M-him"IS 19 -Nov -18 WNW448 17-Nowle 1a-NW16 1"ov-18 S.T. O.T. Hours Amount Amount Suponislon 0 0 0 S 40.00 $ $ Suponwon 0 0 0 $ 40.00 S S Operator retortion 3.5 35 0 35 S 34.55 S 12013 S 12093 O Foreman 0 O 0 $ 34.55 S $ Laboro Foreman 0 0 0 1 24.12 S S sboro Fonman 0 0 0 S 24.12 S a -- Operator 35 3.5 0 35 S 33.15 S 116.03 116.03 oper4lor 3.6 3.5 0 35 $ 33.15 S 118.03 S 118.03 Opsrvw 0 0 0 $ 33.16 S S Operator 0 0 0 S 33.15 $ 0 0 0 S 33.15 S S 0 0 0 $ 33.15 S S O 0 0 0 $ 33.15 S S oporaw 0 0 0 3 33.15 S S operelor 0 0 0 S 33.15 $ $ operstor 0 o O S 33.16 S It operator 0 01 O 33.15 .4 S Operske 0 0 0 8 33.15 S $ Pipe Lebow 0 0 0 1 2292 $ S Pip Laborer 0 0 0 S 2292 S a Labor 3.5 3A 0 3.5 S 2292 70.17 $ 19.17 Labor 3.S 3.5 0 3.6 S 22.82 a 70.17 a 79.17 Labor 0 0 0 S 22.82 S Labor 0 111 0 S 22.62 S t Labor 0 0 0 1 2292 S 3Aartrnb 0 0 0 $ 33.15 $ klacttar4e 0 0 0 33.15 S Sub Tots% ler Labor 861161% aupoNWan Fringes 0AW, Pension, SAT. ICIAF, Trok ft. Sags) Opetelor Foreman FMges 01aW, Panton, SAT, ICIAF. TrOft, Sartngs) Labotor Foremen Fdrgos (1&W, Pension, SAT, IMF. Trakrkg. Savings) Operator FrInges (1&W. Pension, SAT, ICIAF, TMsinkg, SaWgs) Labor Fdrges (H&W, Pension, SAT, ICIAF, Training. Sanings) Maeh.,k F Ota W, Pension, SAT, ". T S Sub Iota%/ot Labor Payton insurance and Tar Costs Wockmenl Compeneaaon Insurance General Llabityinsunuxe Federal lMerrybymwrd Ta State Unemployment Tax Federal Social Security Tex Subtotal Payroll insurance and Taxa Kra TOTAL LABOR Overhead SUS TOTAL LABOR Ptaa 0 3.5 0 7 7 0 29q% 2.031% 05001E 7546% 7.650% 20% 0% HouroM H Hourse Hogn Hour Houn.0 OF OF OF OF OF OF OF S $ S a $ S 8 S S S $ $ a 23.60 S 17.00 S 13.98 S 17,06 S 13.911 S 17.08 $ a 511.32 $ 511.32 S 511.32 S 511.32 a 511.32 S $ 590.05 890.05 511.32 S S9.71 119,42 97.72 276.65 S 10.72 10.36 3.07 38.66 39.12 101.88 S S S 3 $11.32 276.65 101.88 690.05 178.01 1.088.08 TOTAL LABOR a 1,066.06 12900 N Meridian Street, Suite 120 Gradex, Inc Carmel, Indiana 46032 Force Account Template (103) 2of3 Force Account Worksheet TOTAL EQUIPMENT $ 566.56 R. tw FmA ...I � �OEM= C MW s ffm�.�' UM Pdoe AmarA 0' SUR35 PVC Pys 18 LF d tAt S 20.96 S' a' PVC Fain" 2 Es 25.90 d 57.96 S TOTAL RENTAL EQUIPMENT M.I.dal Fyeurva TOTAL FOR MATERIAL d 97.37 W,h r.m, Fyn..... Sub Cakocke UM UM Pdoe AmarA 0' SUR35 PVC Pys 18 LF d tAt S 20.96 S' a' PVC Fain" 2 Es 25.90 d 57.96 S Sub T.W onSubcorArod o Overhe W W hark up Overhead W Mut up d 10% of S S 7% of S S S S s i Sub Total IN We" Sala Ta Bob ToWe for AMt4dele Overhead W Wit up 9% of 12% Of S E K94 s d 1 00.94 i 06.94 50.04 10.13 TOTAL FOR MATERIAL d 97.37 W,h r.m, Fyn..... Sub Cakocke Am l lceo4q Sub T.W onSubcorArod o Overhe W W hark up Overhead W Mut up S 10% of S S 7% of S S TOTAL SUBCONTRACTOR EXPENSE Wak Act": 12900 N Meridian Street, Suite 120 Grader, Inc Carmel, Indiana 46032 Force Account Worksheol Pricing Summary Labor Cost Owned Equipment Cost Rented Equipment Cost Material Cost SubconUactor Cost Sub Total Bond and Insurance Premiums (Actual cost) -.75 Y a & I mark up 1C% Total 5 I,OBe.G6 s 500.56 S $ 9737 S $ 1,725.00 $ 1294 5 1.29 5 1,710.23 Force Account Template (103) 3of3 12900 N Meridian Street, Suite 120 Gradex, Inc Carmel, Indiana 46032 GiRADEX, INC. 12900 N. Meridian St. Suite 120 Carmel, IN 46032 Invoice To __0_LAJne C Work Order No, Job No.��_. -� Date Gradex Supervisor J �r-i v 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 ".�-L� rj A,,ILV i n. CC'00�'i 16\ stfj � n�/�.�� /� �' A < /" ov 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 Quantity or Hours Units Unit Cost Extension -ra Is e r-.,jor - - _ LF ��M M Sub Total _ Sales Tax Date LABOR - Classification Hours Units Cost Extension -ra Is e r-.,jor - - _ GRADEX APPROVED. Sub Total Sales Tax Overhead Sub Total Prof it TOTAL ►tt EquipmentWatch" www.equipmentwatch.com All prices shown In US$ Rental Rate Blue Book@ Komatsu PC30OLC-7 (disc. 2007) Crawler Mounted Hydraulic Excavators Size Class: Operating Weight 33.1 - 40.0 MTons Weight: 75,376 lbs. 1-<o na4su 300 04ca4m+oir_ February 16, 2016 Configuration for PC30OLC-7 Power Mode Diesel Bucket Capacity - Heaped 2.56 cy Operating Weight 34.2 It Net Horsepower 246.0 hp Equipment Notes: General Purpose bucket included in rate, unless otherwise noted.. Blue Book Rates "• FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costa Estimated FHWA Rate" Operating Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates $11,290.00 $3,160.00 $790.00 $120.00 $75.00 $139.15 Adjustments Region (Carmel: $1,129.00 $316.00 $79.00 $12.00 110%) Model Year (100%) - - - Ownership (100%) - - - Operating (100%) Total: $12,419.00 $3,476.00 $869.00 $132.00 Rate Element Allocation 7Q,5�p Element Percentage Depreciation (ownership) 36% Overhaul (ownership) 47% CFC (ownership) 10% Indirect (ownership) 7% Fuel (operating) @ $3.46 48% Revised Dale: 2nd Half 2015 $75.00 Value $4,064.40 / mo $5,306.30 / mo $1,129.00 / mo $790.30 / mo $35.75 / hr $145.56 All material herein @ 2003.2016 Penton All rights reserved. Page 1 of 1 EqulpmentWatch'" vrvnv.equipmentwatch.com All prices shown In US$ Rental Rate Blue Book@ Deere 544J (disc. 2008) 4-Wd Articulated Wheel Loaders Size Class: Net Hp 135 -149 HP Weight: 28,332 lbs. J b E44 Lcr e u - February 16, 2016 Configuration for 544J Power Mode Diesel Bucket Capacity - Heaped 3.00 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 $3,885.00 $1,090.00 $275.00 $41.00 $30.45 $52.52 Adjustments Region (Carmol: $372.96 $104.64 $26.40 $3.94 109.6%) Model Year (100%) - - - Ownership (100%) - Operating (100%) Total: $4,257.96 $1,194.64 $301.40 $44.94 $30.45 $54.64 Rate Element Allocation Element Depreciation (ownership) Overhaul (ownership) CFC (ownership) Indirect (ownership) Fuel (operating) @ $3.46 Revised Date: 2nd Half 2015 Percentage 40% 37% 12% 11% 55% 1#a "?o ( q Value $1,554.00 / me $1,437.45 / mo $466.20 / me $427.35 / me $16.60 / hr Dun. i of 1 FERGUSON Waterworks 6439 EAST 30TH STREET INDIANAPOLIS, IN 46219-0000 Please contact with Questions: 317-546-2013 GRADEXINC #16131 126TH STREET 12900 N MERIDIAN ST STE 120 CARMEL, IN 46032 INVOICE NUMBER CUSTOMER PAGE 0072394 6893 1 of 1 PLEASE REFER TO INVOICE NUMBER WHEN MAKING PAYMENT AND REMIT TO: FERGUSON WATERWORKS #1934 PO BOX 644054 PITTSBURGH, PA 15264-4054 SHIP TO: GRADEX INC 126TH ST AND W AUMAN DR CARMEL, IN 46032 SHIP. WHSE 1934 SELL WHSE. 1934 TAX CODE INE CUSTOMER ORdER NUMBER 16131 SALESMAN CJD JOB NAME #16131 126TH STREET INVOICE DATE 11/15/16 BATCH 10 7826 ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRmE--- UM AMOUNT 2 2 F100266SR 6 CLAY X 6 CI SHIELDED COUP 28.980 57.68 5 5 FBAS4323MNL LF 5/8X3/4 BA94-323W-0-NL ANG BV "' 71090 EA 365.45 2 2 FHA94323ONL LF 5/8X3/4 ANG CHK VLV W/ QJ75.24 28 28 SDR35PU14 6X14 SDR35 PVC GJ SWR PIPE 1.810 JFb 45.08 1 1 L21012TC134 TUBE CTTR 1/8 -1-3/4 TC134 2.430 EA 62.43 3 3 FYSW YOKE UNLIT SPANNER WRCH 4.102 EA 12.31 LEAD LAW W NTNG: IT IS ILLS TO INSTALL PRO[ US FEDERAL R OTHER APPL BLE LAW IN POTABI PRODUCTS TH'NP IN THE D SCRIPTION ARE NOT NON-POTABL APPLICATIONS. UYER IS SOLELY RS INVOICE SUB -TOTAL THAT ARE NOT "LEAD FREE" IN ACCORDANCE WITH fER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPI FREE AND CAN ONLY BE INSTALLED IN ABLE FOR PRODUCT SELECTION. 1131- ��3U Thank you for your businessC�-, � 618.47 TERMS: NET 10TH PROX ORIGINAL INVOICE I TOTAL DUE $618.47 All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if to r. If Buyer fails pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, Including on attorney fees. Complete terms and conditions are available upon request or at http://wolseleyna.com/terms_conditionsSale.htmi and are Incorporated by reference. Seller may convert checks to ACH.