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HomeMy WebLinkAbout16 ENG 16 CO 14 CITY OF CARMEL TO: Rieth Riley Construction Co. CONTRACT CHANGE ORDER NO.: 14 1751 W. Minnesota St. DATE: January 16.2018 Indianapolis, IN 46221 PROJECT NAME: 126`h St and Gray Road Roundabout 136`h St and Gray Road Roundabout Gray Rd Culvert Replacement. Culvert 165 CITY P.O. NO.: 100148 and 100149 CITY P.O. DATE: March 1, 2017 iiitotd I. You are directed to make the following changes.in this Contract: Additional work has been added to both the 12661 St project (16-ENG-16) and 136`h St project (16- ENG-54) at the direction of the City of Cannel. For 1366' St., a Blue Raised pavement Marker (RPM) will be installed in the pavement at the fire hydrant at STA 19+50 PR-S-3-A RT. A Curb and Gutter Turnout is to be added at STA 101+10 PR-A- 2 to facilitate roadside drainage. For 126`11 St., Blue RPMs are to be added in the pavement at fire hydrants at STAs 15+25 PR-S-1-A LT, 20+45 PR-S-1-A LT, 19+90 S-1-A RT and 55+36 PR-A-1 RT. A Curb and Gutter Turnout is to be added at STA 56+00 PR-1-A LT to facilitate drainage at the church drive approach. Concrete field test specimens are required to be tested in an approved laboratory. Saeamore Concrete has agreed to provide this service. The large tree on the southeast corner at STA 20+35, 65' LT is to be removed due to eminent collapse related to the new slope grading at this corner. Additionally, The City of Cannel directed that the entire project be sodded instead of mulched seeded. The quantity for sodding and fertilizer in this change order is in addition to the original quantity in the base contract. Additional sod preparation was required in areas previously prepared for seed. This includes the labor required to properly notch the areas. Extra crews were added to expedite this operation before coldlinclimate weather set in and to insure that the project would be open to traffic before November 23,2017. FOR 136`h St. 16-ENG-54 ITEM UNIT QUANTITY PRICE AMOUNT (+)1(-) DAYS 13l E, Raised Pavement Marker, Blue EACH 1.0 $405.00 S405.00 0 132E, Curb and Gutter Turnout EACH 1.0 $1,157.31 S 1,157.31 0 136'1'St SUB-TOTAL S1,562.31 FOR 1261h St, 16-ENG-16 ITEM UNIT QUANTITY PRICE AMOUNT (+)/(-)DAYS 048, Fertilizer TON 1.2 $500.00 S600.00 052, Sodding,Nursery SYS 2,377.7 $3.00 $7,133.10 0 161 E, Curb and Gutter Turnout EACH 1.0 $1,157.31 $1,157.31 0 162E, Raised Pavement Marker, Blue EACH 4.0 $1,620.00 $1,620.00 0 163E, Laboratory Testing of Concrete Field Specimens LSUM 1.0 S671.34 $671.34 0 164E,Tree Removal STA 20+35 EACH 1.0 $1,980.00 $1,980.00 0 165E, Additional Sod Preparation LSUM 1.0 S9,708.46 S9,708.46 0 126th St SUB-TOTAL S22.870.21 Change Order#14 TOTAL S24.432.52 II. The following referenced documents further describe the changes outlined in Paragraph I, and are to be considered a part of this Change Order: R.F.P.: N/A W.D.C.: N/A The changes result in the following adjustment of Contract Price and Contract Time: Contract Sum prior to this Change Order $3.596.5 14.78 Contract Sum will be increasedldecrc'asci by this Change Order S24.432 2 New Contract Sum including this Change Order S3.620.947.30 Contract Time Prior to this Change Order 5/20/2017 Substantial Completion Date Days 6/20_2017 Final Completion Date_ __ Days Net increased'decrea;ed resulting from this Change Order 0 Days Current Contract Time including this Change Order 5/20/2017 Substantial Completion Date _Days 6/20'2017 Final Completion Date Days This Change Order is for full and final settlement of all direct, indirect, impact costs and time extension incurred at any time resulting from the performance of the changed work. The Above Changes Are The Above Changes Are Approved: Recommended: Accepted: DLZ Indiana, LLC, Rieth-Riley Constructioni\I 9 P1V [ Engineer Company, Inc at s Brain d, Mayor 157 E. Maryland St. 1751 'W. Minnesota St. Indianapolis, IN y2o4 Indianapolis, IN 46221 _Z_____ /!J. Mary Burke, , ember 7 By L Lo ' W on, Member PI -�/ZU Phon4- ` t. � // r Jerei , Kas uman, PE, City Date �.J4, oi$ Date // ngineer ATTEST: 2 pristine S. P uley, Clerk Treasurer Date: �`,//r W Z 2 ; = 4' LU Cr' c e ,2 e e c Mo n N VU 0 0: c V n O CO C) q N C co C)OtL O . O O O .- ,,- 6. N N M M coO e O 1 e Z z W O < W W e a o 01 0 0) M O e C' e e e 4 0 rr N N N A C) C) N ^O O O N N C q C) 01 L. O - N M M M N 0 0 C0 c."U LL q co M c:, N L7 N fry N, n q0 co M1 CC C0 ter a N,pO r n fM+. O - N c V ' Ll O N C N O it q G) G� or Z 2 2 N C O• ^ 0) < O 01 A C) C')ar co N ^' N M �p O < N M M 0 M C) M M M O CD q P, n' 2 U 69 69 6 r5 cos CM9ri c c N N t0 co 0 p W n LLI< e` fCL 6. o a 0 'E ., L N . U n •L C8 U) 5- . 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Indiana 46140 Fax Number: 317-891-8248 Certified DBE: State of Indiana QUOTE Certified WBE: City of Indianapolis f Date: 12/12/2017 Submitted by: Larry Hodson Contract: BLUE RPMS FOR GARY DAVIS e-mail: LarrvH@Indianatrafficservices.com Location: 126TH AND 136TH STREET Cell Number: 317-696-8603 County: HAMILTON Office Number: 317-891-8065 Item Item Estimated Unit of Unit Extended Number Description Quantities Measure Cost Amount 1 INSTALL(4) BLUE RPM'S @ 126TH STREET 1.00 LS $ 2,025.00 $ 2,025.00 AND (1) BLUE RPM @ 136TH STREET Total Quote $ 2,025.Q0 A. We must have SEVEN(7)days notice for installation of pavement markings and signs ?ig,N /3/ — /3�i7 B. Contractor to clean and prepare road for pavement markings. C. Prices are good for THRITY(30)days from the day of the quote. :04f D. Individual unit prices may not be honored if entire package is not used. E. Quote is for a 12/31/2017 completion date as per plans. F. ANY TRAFFIC CONTROL DEVICES MOVED AFTER ORIGINAL PLACEMENT BY SUBCONTRACTOR BECOMES THE REPONSIBILITY OF THE CONTRACTOR. G. Signs are erected, serviced and removed as per plan. Overtime on a Pro Rata basis. H. Prices DO NOT include applicable sales or use tax, Tax Exempt certificate is required, if job is tax exempt. I. ITS WILL NOT WARRANTY ANY PAVEMENT MARKINGS PLACED BETWEEN NOVEMBER 1 AND MARCH 31. WARRANTY OF THE PAVEMENT MARKINGS WILL BE THE RESPONSILBILTY OF OTHERS. j. I.T.S. has certified Traffic Control Specialists. K. No Line Removal included in this quote. Please call for a removal quote. L. Construction Drums may be rented for$0.60 each/per day and lights for$0.40 each/per day. M. Temporary Tape may be purchased. Please call for a quote. N. I.T.S.will remove Temporay Rubberback 4"skip tape on the final surface for$2.00 each. O. I.T.S. WILL NOT be responsible for Weekly Sign and Barricade Reports. P. Customer to ACKNOWLEDGE CHANGE ORDER requests as received. If Owner DOES NOT pay for requested work through change order, Customer assumes the responsibility for payment. Q. Pavement Markings includes ONE(1) Mobe. Additional mobes are$2000.00 each. R, SRPM INSTALLED IN MAINLINE PAVEMENT ONLY. ITS WILL PROVIDE THE CASTINGS FOR INSTALLATION IN CONCRETE ISLANDS AND MEDIANS. We are an Equal Opportunity Employer Accepted By: Date Accepted: Accepted For: E y CONSTRUCTION CO. , 100% Quality • 100% Employee Owned • Over 100 Years January 4, 2018 Mike Smith SENT VIA ELECTRONIC MAIL ONLY: DLZ Construction Observer Manager mismith@diz.com 157 E. Maryland Street Indianapolis, IN 46204 RE: Gray Road at 1366 Street RAB: City of Carmel Project No. 16-ENG-54 Rieth-Riley Project No. 3200696 Dear Mr. Smith, Rieth-Riley Construction Co., Inc. is requesting an additional pay item for Concrete Gutter Turn out. A breakdown of this pricing is attached on the following page. Item Description Quantity Unit Unit Price Extension EWA-1 Concrete Gutter Turn out 1.00 EA $1,157.31 $1,157.31 TOTAL $1,157.31 The approximate cost of this contract adjustment based on unit prices is$1,157.31. Please call with any questions. Thanks 7TE,„tt I ^ /.3(,/ZS; Lucas S. Clark —�rE'di 7 f� f /Z‘�ZS� Project Manager RIETH-RILEY CONSTRUCTION CO., INC. cc: Gary Davis P.O. Box 276 • 1751 W. Minnesota St.• Indianapolis. IN 46206 I Phone: (317) 634-5561 • www.rieth.riiey.com RIETH-RILEY CONSTRUCTION EXTRA WORK AGREEMENT DATE: 1/4/18 Work Performed: CONTRACT: 3200695 PROJECT: 136 st @ Gray Road FORCE ACCOUNT/EXTRA WORK FOR: Curb Turn out Estimate LABOR 109.05(b)(1) HOURS EMPLOYEE Regular Overtime Doubletime TOTAL RATE EXTENSION CARPENTER 0.00 $27.49 $0.00 CARPENTER FOREMAN 0.00 528.99 $0.00 COMBINATION 4.00 4.00 $29.76 $119.04 FINISHER 16.00 16.00 S25.62 $409.92 Dewey Rambo 4.00 4.00 $34.05 S136.20 Dave Morrow 0.00 S22.62 S0.00 Tim Nunniey 0.00 $22.62 $0.00 Steve Bell 2.00 2.00 $34.05 $68.10 Paul White 0.00 $34.05 $0.00 OPERATOR OILER(103) 0.00 $30.51 $0.00 QA TECH 0.00 $23.62 $0.00 SUPERINTENDENT/PROJECT MANAGER 0.00 $43.10 $0.00 TEAMSTER-Danna Collins 0.00 $27.91 S0.00 TOTAL LABOR $733.26 (2) FICA 7.50 % x LINE(2) $54.99 (3) FRINGES EMPLOYEE HOURS RATE EXTENSION CARPENTER 0.00 X $18.20 = $0.00 CARPENTER FOREMAN 0.00 X $18.20 = $0.00 COMBINATION 4.00 x $14.91 - $59.64 FINISHER 16.00 X $13.96 = S223.36 Dewey Rambo 4.00 X $17.76 = $71.04 Dave Morrow 0.00 x $13.96 = $0.00 Tim Nunntey 0.00 x $13.96 - $0.00 Steve Belt 2.00 x $17.76 = Paul White 0.00 X $17.76 = $$0.0a. OPERATOR OILER(103) 0.00 X $17.76 = $0.00 QA TECH 0.00 x $13.96 = $0.00 SUPERINTENDENT/PROJECT MANE 0.00 x $10.95 = S0.00 TEAMSTER-Danna Collins _ 0.00 x $14.91 = $0.0 TOTAL FRINGES S389.56 (4) WORKERS COMPENSATION 4.70 % X LINE(2) $34.46 (5) BODILY INJURY 1 PROPERTY DAMAGE INSURANCE 0.00 % X LINE(2) $0.00 (6) STATE UNEMPLOYMENT 3.85 % X LINE(2) $28.23 (r) FEDERAL UNEMPLOYMENT 0.40 % X LINE(2) $2.93 (8) TRAVEL ALLOWANCE OR SUBSISTENCE(NOTE#3) $0.00 (9) TOTAL LINES 2,3.4.5,6.7.8&9 $1,243.44 (10) 20 .4 x LINE(10) $248.69 (11) GRAND TOTAL LABOR LINES(10)+(11) $1,492.13 (12) Page 1 of 2 MATERIAL 109.05(b)(3 Purchesec or Manufactured Desorption Quantity Una Unit.Price Ext=_nstion Concrete 4.00 cy S 95.00 S 384.00 R Formwork 1.00 LS S 100.00 S 100.00 a - 5 - $ - S S - S S - S MATERIALS PURCHASED S484.00 (18) MATERIALS MANUFACTURED S0.00 (19 TOTAL. LINE(18).(19) S484.00 (20) 12 is x LINE(20) S58.08 (21) GRAND TOTAL FOR MATERIALS:LINE(20)+(21) S542.08 (22) EQUIPMENT 109.05(b)(4) Equipment tt CONTRACTOR OWNED EQUIPMENT FHWA HOURLY RATE HOURS EXTENSION 3/4 Truck 513.50 4.00 554.00 Combo Truck 525.83 4.00 S102.52 Skid Steer 534,57 2.00 $69.14 s0.0o S0.00 $0.00 $0.00 S0.00 $0.00 n.'tking-Striaynt Time S0.00 S0.00 Trucking.-Oyer Time S0.00 Tricking- Time S0.00 $0.00 $0.00■ TOTAL EQUIPMENT S225.66 (23) TOTAL TRUCKING S0.00 (24) FUEL:LUBRICANTS AND TRANSPORTATION COSTS S0.00 (25) TOTAL LINES(23)+(24)+(25) S225.66 (25, 12 5:x LINE(2$) S27.08 (27) GRAND TOTAL FOR EQUIPMENT'LINES(25)+(27) S252.74 (28) SUBCONTRACTORS 109.05(b)(6) • DESCRIPTION AMOUNT TOTAL SUBCONTRACT WEEK ENDING $0.00 (29) 10 y;x LINE(30)53,000.00 OR LESS 50.00 7`o x LINE(30)OVER 53.0 0.00 (3 S0.00 (32) GRAND TOTAL FOR SUBCONTRACTORS:LINES(30)+(31)+(32) SO.DO (33) TOTAL OF WORK COMPLETED FOR THE WEEK TOTAL LINES(12).(17).(22).(28)&(33) $2,286.95 (34) 1.1 BOND PATE aASED UPON LINE(34) 325.16 (35) 10%x LINE(335) $2.52 -OTAL EXTRA WORK LINES,(34)+ (37) (`.)+(38> S2.314.62 (37) $2,314.62/2 = $1 ,157.31 EA Page 2 012 ILEY CONSTRUCTIONa INC. 100% Qualify • 100% Employee Owned • Over 100 Years January 12, 2018 Mike Smith SENT VIA ELECTRONIC MAIL ONLY: DLZ Construction Observer Manager mismith@dl .corn 157 E. Maryland Street Indianapolis, IN 46204 RE: Gray Road at 126th Street RAB: City of Carmel Project No. 16-ENG-16 Rieth-Riley Project No. 3200695 Dear Mr. Smith, Rieth-Riley Construction is requesting a change order be issued for$671.34 for three sets of concrete cylinders to be tested per DLZ. Per the specifications, concrete testing is to be paid for by the Engineer. Please call with any questions. Thanks ..1}"�v+1 /63 tz6 n Lucas S. Clark Project Manager RIETH-RI LEY CONSTRUCTION CO., INC. cc: Gary Davis John Tuddy .,P.O. Box 276 • 1751 Minnesota St.•Indianapolis. IN 46206 Phone:(317) 634-5561 • www.rieth-riley.com RIETH-RILEY CONSTRUCTION EXTRA WORK AGREEMENT DATE: Various Work Performed: CONTRACT: 3200695 PROJECT: 126 @ Gray RAB FORCE ACCOUNT/EXTRA WORK FOR: Making and Breaking 3 sets of test cylinders LABOR 109.05(b)(1) HOURS EMPLOYEE Regular Overtime Doubletime TOTAL RATE EXTENSION CARPENTER - 0.0�..�. $27,49 $GAO CARPENTER FOREMAN 0.00 $28.99 $0.00 COMBINATION FINISHER __ 0.00 $29.76 $0.00 0.00 $25.62 $0.00 Dewey Rambo _ 0.00 $34.05 $0.00 Dave Morrow 0.00 $22.62 $0.00 Tim Nunnley 0.00 $22.62 Steve Bell $0.00 0.00 $34.05 $C.00 Paul White - 0.00 $34.05 $C.00 OPERATOR OILER(103) 0.00 $30.51 $0.00 QA TECH 0.00 $23.62 $0.00 SUPERINTENDENT/PROJECT MANAGER 0.00 $43.10 $G.00 TEAMSTER-Danna Collins 0.00 $27.91 $0.00 TOTAL LABOR $0.00 (2) FICA 7.50 °c x LINE(2) $0.00 (3) FRINGES �® VISId EMPLOYEE HOURS RATE EXTENSION CARPENTER 0.00 X $18.20 $0.00 CARPENTER FOREMAN 0.00 X $18.20 = $0.00 COMBINATION _ 0.00 X $14.91 = $0.00 FINISHER 0.00 X $13.96 = $0.00 Dewey Rambo 0.00 X $17.76 = $0.00 Dave Morrow 0.00 X $13.96_ Tim Nunnley C G0 X _ $0.00 Steve Bell $13.96 - $0.00 0.00 X $17.76 = MOO Paul White 0.00 X $17.76 = $0.00 OPERATOR OILER(103) 0.00 X $17.76 = S0.00 QA TECH 0.00 X S13.96 = $0.00 SUPERINTENDENT/PROJECT MANA 0.00 X $10.95 = $0.00 TEAMSTER-Danna Coll:n5 0.00 X $14.91 - $0.00 TOTAL FRINGES $0.00 (4) WORKERS COMPENSATION 4.70 °e X LINE(2) $0.00 (5) BODILY INJURY/PROPERTY DAMAGE INSURANCE 0.00 °5 X LINE(2) $0.00 (6) STATE UNEMPLOYMENT 3.85 % X LINE(2) $0.00 (7) FEDERA:UNEMPLOYMENT 0.40 % X LINE(2) $0.00 (8) TRAVEL ALLOWANCE OR SUBSISTENCE(NOTE#3) $0.00 (9) TOTAL LINES 2,3.4,5,8.7,8&9 $0.00 (10) 20%x LINE(10) $0.00 (11) GRAND TOTAL LABOR LINES(10)+(11) $0.00 (12) Page 1 of 2 MATERIAL 109.05(b)(3) f uccrasec or �� • Manufactured Cascr p;;en Quanta Y Unit Unit Price Ex',ensncn $ �$ S _ S $ " S • _ S _ Apekvaft S $ MATERIALS PURCHASED S0.03 (18) MATERIALS MANUFACTURED SO.03 (19) TOTAL. LINE(18)+(191 $0.03 (20) 12%x LiNE(20) $0.03 (21) GRAND TOTAL FOR MATERIALS.LINE(20)+(21) S0.03 (22) EQUIPMENT 109.05(b)(4) Equ.p11ent w CONTRACTOR O'ANED EQUIPMENT FHWA HOURLY RATE HOURS EXTENSION $0.03 $0.03 $0.03 S0.03_ $0.03 S0.03 $0.03 S0.03 50.03 Trucic n,^, Striaght Time 50.00 S0.03_ Truckn.^.g-Over Time. $0.00 50.03 Trucking.Caucie Time SO.00 STU TOTAL EQUIPMENT S0.03 (23) TOTAL TRUCKING $0.03 (224) FUEL.LUER€CANTS AND TRANSPORTATION COSTS 80,03 (25) TOTAL LINES(23)+(24)+(25) 50.03 :281 12 x LINE:23) S0.03 (271 GRAND TOTAL FOR EQUIPMENT:LINES(28),(27) S0.03 (281 SUBCONTRACTORS 109.05(b)(6) DESCRI?T;ON w AMOUNT Make and brak 2 sets of test cylinders 11/1/17 $600.03 Make and break 1 sets of test cylinders 11/3/17 53.00 TOTAL SUBCONTRACT WEEK ENDING $603.03 (29) 10 x LINE(30)53.000 CO OR LESS 7 s5xLINE c S60.33 (3, (30iOVER,.3,:.O��.00 SO.OJ (32; GRAND TOTAL FOR SUBCONTRACTORS.UNES(30)+(31)+'32) S663.33 (33) TOTAL OF WORK COMPLETED FOR THE WEEK TOTAL LINES(12).(17).(22).(28)&(33) 5663.30 (34} 1.1 OF BOND RATE EASED UPON LINE A) S7.33 (35) 10°1,x LINE 135) TOTAL EXTRA WORK LINES:(34)+(35)+(35) 7 (37 5671.33.33 (ai) Page 2 of 2 LONSTRUCTION 100% Quality • 100% Employee Owned • Over 100 Years January 12, 2018 �. t--r Mike Smith SENT VIA ELECTRONIC MAIL ONLY: DLZ Construction Observer Manager mismith@diz.com 157 E. Maryland Street Indianapolis, IN 46204 RE: Gray Road at 126th Street RAB: City of Carmel Project No. 16-ENG-16 Rieth-Riley Project No. 3200695 Dear Mr. Smith, Rieth-Riley Construction is requesting a change order be issued for$1,980.00 for one additional tree removal. Please call with any questions. T-� t�,I X - /2Gi7�j- Thanks Lucas S. Clark Project Manager RIETH-RILEY CONSTRUCTION CO., INC. cc: Gary Davis John Tuddy 111111MMEMERIMEEmumMUMSZSZO. T P.O.Box 276 • 1751 W. Minnesota St.•Indianapolis, IN 46206 Phone:(317) 634-5561 • www.rieth-riley.com t-. :•,, : , , Tri-State Forestry Services. Inc, , INVOICE P.O. Box 7 , ,_ StrauAns IN 47387-0007 Date te Fed ID: 20-3098329 II/140017 ; 1017-II-3 Bill To i Rieth-Riley , .Accounts Payable PO Box 276 1 i Indianapolis, IN 46026 I P.O. No. Terms Due Date 320065 • Net 30 i 12114/2017 ..i_ . i i Quantity Description U/M 1 Rate , Amount 1 I Land Clearing Services per bid:additional tree . 1 i.son.00 I i,soo.co I and stump 16-ENG-16 , , 1 , Thank you we appreciate your business . , i . . , .. , i . , , 1 I I , I i . . , I . 1 , . 1 , i c . , . : . 1 . . _._. , , ....,.., .. . .,..., Total $13800.00 --i Phones Fax # .. — - -- — :E Balance Due $1,800.00 1 332-2(149 1 (70)332-28(33 i E-mail r - — ! Jennie(L•.:•ickuAtQl'orestryse•rvic(:.3;•.coin .._ . I-, )--, F-, H F-, H H H H F-, H I-, H H 1-, 1-, F-, F--, F--, I-N I-. H F.-, F-, H H H F-, I-, I--, I-, I-, I-.N NJ NJ NJ NJ NJ NJ NJ NJ N NJ NJ NJ NJ NJ NJ N N NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ N NJ NJ N Cr) Ql CTQl CT al CT CT 01 C71 al Cr) Cn C71 Cr) Cr) 0') CT) Cr) Q1 CT CT) Cr) 0") c Cc) 01 Ql Q1 Ql O1 CT Q1 ? m- ? m- m- O' m- m- S 3 S S m- n- S = ?' 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Tree removal and laboratory testing of concrete specimens for 126`h and Gray Rd and curb and gutter turnouts and blue raised pavement markers are added to both 136th St and 126th St Roundabout projects. Contract Price prior to this Change Order $3,596,514.78 Contract Price will be increased by this Change Order $24,432.52 New Contract Price including this Change Order $3,620,947.30 1 Amount Adjusted Contract Cumulative%Change Price I from Original Contract Original Contract j $3,205,200.00 $3,205,200.00 N/A C01 $87,364.65 $3,292,564.65 , 2.73% CO2 $14,870.68 $3,307,435.33 ' 3.19% CO3 <$1,235.00> $3,306,200.33 j 3.06% C04 $3,865.00 $3,310,065.83 i � 3.17% C05 $7,710.42 $3,317,776.25 3.39% I C06 $10,346.71 $3,328,122.96 j 3.69% C07 $6,810.30 $3,334,933.26 i 3.89% C08 I <$4,100.00> $3,330,833.26 3.77% C09 <$1,052.48> $3,329,780.78 3.74% C010 $71,330.10 $3,401,110.88 5.76% con $67,784.18 $3,468,895.06 , 7.60% C012 $114,799.22 0 $3,583,694.28 11.81/o C013 ( $12,820.50 $3,596,514.78 I 12.21% i C014 $24,432.52 $3,620,947.30 12,97%