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Home My WebLink AboutGradex, Inc/Eng/CO #1/116,579.71/Executive Drive RAB – Project #16-ENG-38CITY OF CARMEL TO: CONTRACT CHANGE ORDER NO.: 1 Gradex, Inc. DATE: Januga 29 2018 12900 N. Meridian St. PROJECT NAME: Range Line Streetscape Suite 120 CITY REQ. NO.: 16 -ENG -38 Carmel, IN 46032 CITY PO NO.: CITY PO DATE: Q F'4ROD� I. You are directed to make the following changes in this Contract: �' Various Extra Work Items. SCHEDULED ADJUSTMENT ITEM AMOUNT Item #110 Luminaire Ornamental -5.0 EA (2—b$3,500.00 (+) OR (-) DAYS = ($17,500.00) 0 Days Item #112 Light Pole Ornamental -5.0 EA (a) $3,900.00 = ($19,500.00) 0 Days Item #117 Lighting Foundation 30" x 96" -5.0 EA n $1,500.00 = ($7,500.00) 0 Days EW Item #194 Replacement of Kroger Crosswalk 1.0 LS "2,504.71 = $2,504.71 0 Days EW Item #195 Additional MOT for Watermain Work 1.0 LS (a) $14,728.41 = $14,728.41 0 Days EW Item #196 Light Pole, Ornamental 15' w/Luminaire 16.0 EA (z $6,711.49 = $107,383.84 0 Days EW Item #197 Lighting Foundation Concrete w/Grd 16.0 EA na $962.10 = $15,393.60 0 Days EW Item #198 Handhole Communication 36" 3.0 EA A $2,667.05 = $8,001.15 0 Days EW Item #199 Utility Conflict Resolution 1.0 EA (a, $13,068.00 = $13,068.00 0 Days Il. 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 chance order document from Gradex and cost summary sheet. The changes result in the following adjustment of Contract Price and Contract Time: Contract Price prior to this Change Order $ 4,979,000.00 Contract Price will be increased/decreased by this Change Order $ 116,579.71 New Contract Price including this Change Order $_5,095,579.71 Contract Time Prior to this Change Order Days _ Substantial Completion Date Net increased/decreased resulting from this Change Order 0 Days Current Contract Time including this Change Order_ Days Substantial Completion Date This Change Order is for full and final settlement of all direct, indirect, impact costs and time extensions incurred at any time resulting from the performance of the changed work. The Above Changes Are The Above Changes Are Approved: Recommended Accepted: /, / American Structurepoint, Inc. Gradex, Inc. ENGINEER CONTRACTOR es B inar4 Mr or 7260 Shadeland Station 12900 N. Meridian St. Address Address M Wr NTember Indianapolis, IN 46256 Carmel, IN 46032 City/State/Zip City/State/Zip Lori a,Member BY' By: ATTEST: Jer s � City Phone: 317-547-5580 Phone: 317- Z2a -437 Christine S. Paul , Clerk - Date: x'30-2018 Date: 3y-1$ Treasurer Date: GRXDDGradex, Inc. 12900 N. Meridian St Suite 120 Carmel, IN Phone:3175733970 FAMILY OWNED SINCE 1973 Fax:3175733979 17301-4 T&M - Replace Existing Cross Walk Mark Wilson CHANGE ORDER REQUEST #4 - BID PROPOSAL Biditem Description Quantity: Units Unit Price Bid Total 199 T&M REPLACE EXISTING CROSS WALK IN KROGER DRIVE 1.000 LS 2,504.71 2,504.71 Bid Total 52,504.71 Estimate Summary - Costs and Prices Gradex Inc. 7 Mark Wilson 17301.4 T&M - Replace Existing Cross Walk Direct Biditems Perm Ga1sY Direct "rect Addon Manhours Labor Materials Materials Equipment Subs Trucking Total. Charge gond 199 - T&M REPLACE EXISTING CROSS WALK IN KROGER DRIVE 1 LS _. 2,160 2,160 21 2,160. 2,160 Page 1 of 1 01/17/2018 1:25 PM Total balanced bkl(TO) Bid Prices cost Markup. Total Markup Total 2,181 324 2,504.71 324 2,504.71 2,504.71 14,86% 2,504.71 14.86% 2,504.71 21 2,181 324 2,505 - - 324 2,505 Addon/Bond AddMonal Cost Addon/Bond Cost General Liability 0.0219 % of JB 1 Auto Liability 0.876 % of TL Inland Marine 0.619 % of TL Property 0.063 % of TL Pollution Liability 0,178 % of TL Employee Practice 0.214 % of TL Bond from Summary Table 20 Totals from Addon and Bond 21 Summary Information Last Summary: 1 / 17/2018 1: 20:00 PM Last Spread: 1/17/2018 1:23:00 PM IETH IL E Y CONSTRUCTION CO., /NC. 100% Quality - 100% Employee Owned • Over 100 Years LETTER OF TRANSMITTAL TO: Mark Wilson DATE: 1/2/18 Project Manager-Gradex PROJECT: Rangeline and Executive Dr JOB #: 3200733 ATTN: Mark Wilson RE: T&M-Replace Existing Crosswalk CO We Are Sending: Shop Drawings Letter Prints/Plans x Change Order Samples Specifications Other: Mark, Submitted For: x Approval Your Use As Requested Review and Comment Sent Via: Email Attached Separate Cover Via: Action Taken: Approved as Submitted Approved as Noted Returned After Loan Resubmit Copies Submit Copies Returned Returned for Corrections Due Date: Rieth-Riley requests a change order for replacing an existing crosswalk on the Executive and Rangeline project. We have tracked all costs on a T&M basis per your request. Please issue the following change order EWA T&M Replace Existing Crosswalk 1 LS $2,160.00 I have attached the necessary back up documentation for your review. Thank you. Signed: 01'el* le0agel4e. Steve Rothgerber Project Manager P.O. Box 276 • 1751 W Minnesota St. • Indianapolis, IN 46206 Phone: (317) 634-5561 • www.rieth-riley.com RIETH-RILEY CONSTRUCTION EXTRA WORK AGREEMENT DATE: 1/2/18 Work Performed: Replace Existing Cross CONTRACT: PROJECT: Rangeline and Executive FORCE ACCOUNT/EXTRA WORK FOR: T&M To re lace existiIig crosswalk LABOR 109.05 (b)(1) EMPLOYEE Regular Overtime Doubletime TOTAL RATE EXTENSION CARPENTER 0.00 $27.49 $0.00 CARPENTER FOREMAN 0.00 $28.99 $0.00 COMBINATION 0.00 $29.76 $0.00 FINISHER 0.00 $25.72 $0.00 FOREMAN 0.00 $35.05 $0.00 LABORER 7.50 13.00 20.50 $24.72 $667.44 MECHANIC 0.00 $35.05 $0.00 OPERATOR 103) 0.00 $34.05 $0.00 OPERATOR (841) 0.00 $32.55 $0.00 OPERATOR OILER (103) 0.00 $29.91 $0.00 QA TECH 0.00 $24.72 $0,00 SUPERINTENDENT/PROJECT MANAGER 0.00 $44.05 $0.00 TEAMSTER 0.00 $28.41 $0.00 FRINGES TOTAL LABOR $667.44 (2) FICA 7.50 % x LINE (2) $50.06 (3) EMPLOYEE HOURS f RATE EXTENSION CARPENTER 0.00 X $21.25 = $0.00 CARPENTER FOREMAN 0.00 X $21.25 = $0.00 COMBINATION 0.00 X $14.91 = $0.00 FINISHER 0.00 x $13.96 = $0.00 FOREMAN 0.00 x $17.66 = $0.00 LABORER 20.50 x $13.96 = $286.18 MECHANIC _ 0.00 x $17.66 = $0.00 OPERATOR 103) 0.00 x $17.66 = $0.00 OPERATOR (841) 0.00 X $20.51 = $0.00 OPERATOR OILER (103) 0.00 x $17.66 = $0.00 QA TECH 0.00 x $13.96 = $0.00 SUPERINTENDENT/PROJECT MA 0.00 X $17.66 = $0.00 TEAMSTER 0.00 x $14.91 = $0.00 TOTAL FRINGES $286.18 (4) WORKERS COMPENSATION 5.72 % X LINE (2) $38.18 (5) BODILY INJURY / PROPERTY DAMAGE INSURANCE 5.80 % X LINE (2) $38.71 (6) STATE UNEMPLOYMENT 3.85 % X LINE (2) $25.70 (7) FEDERAL UNEMPLOYMENT 0.40 % X LINE (2) $2,67 (8) TRAVEL ALLOWANCE OR SUBSISTENCE (NOTE #3) $0.00 (9) TOTAL LINES 2, 3, 4, 5, 6, 7, 8 & 9 $1,108.93 (10) 20 % x LINE (10) $221.79 (11) GRAND TOTAL LABOR LINES (10) + (11) $1,330.72 (12) Page 1 of 2 Purdbsed or Manufactured Desa( Bol Quantity Unit UNt Price Extenatlon Concrete 6.00 CY S 116.17 S 691.02 S S $ S $ S $ s s s MATERIALS PURCHASED MATERIALS MANUFACTURED TOTAL: LINE (18) + (tg) 12 % x LINE (20) GRAND TOTAL FOR MATERIALS: LINE (20) + (21) $691.02 (18) $0.00 (19) $691.02 (20) $82.92 (21) $773.94 (22) Equipment 0 CONTRACTOR OWNED EQUIPMENT FHWA HOURLY RATE HOURS EXTENSION Cfew Tnick $16.75 3.00 $50.25 FUEL, LUBRICANTS AND TRANSPORTATION COSTS $0.00 $0.00 TOTAL LINES (23) + (24) + (26) $0.00 $0.00 12 % x LINE (26) sa0o $0.00 GRAND TOTAL FOR EQUIPMENT: LINES (26) + (27) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Tniddn - Striaght Time $0.00 $0.00 Tnrddng - Over Time $0.00 $0.00 Truddng - Double Time $0.00 0.00 TOTAL EQUIPMENT $50.25 (23) TOTAL TRUCKING $0.00 (24) FUEL, LUBRICANTS AND TRANSPORTATION COSTS $0.00 (26) TOTAL LINES (23) + (24) + (26) $50.25 (26) 12 % x LINE (26) $6.03 (27) GRAND TOTAL FOR EQUIPMENT: LINES (26) + (27) $56.28 (28) TOTAL SUBCONTRACT WEEK ENDING 10 % x LINE (30) $3,000.00 OR LESS 7 % x UNE (30) OVER $3,000.00 GRAND TOTAL FOR SUBCONTRACTORS: LINES (30) + (31) + (32) TOTAL OF WORK COMPLETED FOR THE WEEK $0.00 (29) $0.00 (31) $0.00 (32) $0.00 (33) TOTAL LINES (12), (17), (22), (28) 8 (33) $2,160.94 (34) 7I%};'S?' % OF BOND RATE BASED UPON UNE (34) $0.00 (35) 10 % x LINE (35) $0.00 (30) TOTAL EXTRA WORK LINES: (34) + (35) + (36) $2,160.94 (37) Page 2 of 2 Gradex, Inc. 12900 N. Meridian St Suite 120 j&GRADD Carmel, IN Phone:3175733970 FAMILY OWNED SINCE 1973 Faa:3175733979 17301-1 MOT for Water Relocation Mark Wilson BID PROPOSAL Biditem Description Quantity Units Unit Price Bid Total 194 MAINIFA1N]NG Tl� AF1'l;; 1.000 LS 11,638.25 11,638.25 195 FLASHING ARROW SIGN 152.000 DAY 20.33 1090.16 Bid Total $14,728.41 Estimate Summary - Costs and Prices Gradex Inc. 7 Mark Wilson 17301-1 MOT for Water Relocation Page 1 of 2 01/12/201810:42 AM Direct Biditems Perm Const; { i I Dfrea Indirect E :Nlbnhoilfs °-. Lbixfr' Materfalsi Materiatsi Equipment! Subs Truddrg Total Charge Addonl Total{ Balanced Bid (TO) I Bid Prices General Liability 194 MAINTAINING Bond, Costf Markup, - Total; Markup: Total - TRAFFIC 1 LS 0.619 % of TL -- -- - — — � 10,037 10,037 %' 10,133 1,506'I 11,638.25 1,506 11,638.251 1195 - FLASNIMG ARROW SIGN I - i— 152 DAY - 11,638.25 14.86% _ __ I 11,638.25 14.86%' 1 11,638,25 2,7361 2,736 i 26 2,762 328 3,090.411 3281 3,090.16' 20.33 11.89% 20.331 11.88%; 20.33{ 2,7361 10,037! 12,7731 1221 12,8951 1,9341 14,7291 11,834i 14,728:1 Additional Cost Addon/Bond Cost, General Liability 0.0219 % of JB 3, Auto Liability 0.876 % of TL u Inland Marine - -.. — 0.619 % of TL Property — ! 0.063 % of TL Pollution Liability 10.178 % of TL Employee Practice ;0.214 % of TL (Bond from Summary Table ( 1191 Totals from Addon and Bond I � 122 17301-1 MOT for Water Relocation 01/12/201810:42 AM Page 2 of 2 Summary Information last Summary. 1 /12/2018 8:24:00 AM Last Spread: 1/12/2018 9:52:00 AM INDIANA SIGN&BARRICADE �r Customer Name: Gradex Inc. Contact Name: Mark Wilson Gradex Job No: ISB Job No: Indiana Sign & Barricade, Inc. is a Certified DBE/WBE CHANGE ORDER #1 Location: Range Line Road water main installation Completion Time: 2 weeks 5240 E. 25th Street Indianapolis, IN 46218 317-377-8000 317-377-8008 www,lndianaSB.com DATE: September 13, 2017 Submitted by: Steve Apple Cell Phone: 317-373-9368 sarmleOIndianaSB.com Page 1 of 1 UNIT ITEM # DESCRIPTION QUANTITY UNIT PRICE EXTENSION EWA 1-1 MOT for Water Main Installation 1.00 Lump 10,037.00 10,037.00 E -1-2 Flashing Arrow Sign 47.00 DAY 18.00 846.00 TOTAL $10,883.00 NOTES: Price is based on furnishing traffic control devices for 2 weeks for the water main installation, and then move the traffic control devices into the Phase 1 as originally bid. The above price is for the additional labor for this extra relocation of the traffic control devices, and for the additional drum rental for 2 weeks. If the City Center Drive roundabout is a 2 lane roundabout, an arrow board will be necessary when reducing from 2 lanes on the roundabout to one lane on Range Line Road. Payment of all traffic control devices listed as pay items on the contract will be paid upon installation of the water main traffic control. JQ�}C4A 1(� J Amy L. Za uta��//ns y, President Accepted: Printed Name: Mark Wilson Company Name: Gradex Inc. Date: September 13, 2017 Date: "An Equal Opportunity Employer" Gradex, Inc. R_ A--DO 12900 N. Meridian St Suite 120 Carmel, IN Phone:3175733970 FA M i LY OWNED SINCE 1973 Fax: 3175733979 17301-2 Plan Revision 3 - Lighting Changes Mark Wilson BID PROPOSAL Biditem Description Quantity Units Unit Price Bid'i'otal 196 LIGHT POLE ORNAMENTAL, 1 5' W/ LUMINAIRE 16.000 EA 6,71 1.49 107,383.84 197 LIGHTING FOUNDATION, CONCRETE, W/ GRD, 18 X 72 16.000 EACH 962.10 15,393.60 Bid Total $122,777.44 Estimate Summary - Costs and Prices Gradex Inc. 7 Mark Wilson Page 1 of 2 17301-2 Plan Revision 3 - Lighting Changes 01/12/2018 11:13 AM Direct Biditems -- ( .—.—P—r—erm� Balanced Bid (TO) T Bid Prices ConManhours Labor Materiais1ll Materials i DkrCtF Indirect ABond! Total` —-,---.��—��__ Equipment Subs Truckimgi Totaij Charge Bond! Cosh Markups Totail Markup Totall 196 - LIGHT POLE, ORNAMENTAL, 15' W/ LUMINAIRE 16 EA y i - - 92,640 92,6401 848 93,488 13,8% 107, 383.91 13,8%j 107,383.841 I I 6.711.49 14.86%1 6.711.49 14.86%, 6,711.49] 197 - LIGHTING FOUNDATION, CONCRETE, W/ GRD, 18 X 72 16 EACH Pollution Liability 0.178 % of TIL -i Employee Practice 13,nOl 13,2Wj Ini 13,4ml I.M1 15,393.551 1,9921 15,393.60 - 962.10 14.86%1 %2.101 14.86%f 962.10 1 105,9-20-1--105,9201 106,U91 15,888 122,777 15,888, 122,777 Addon/Bond Additional Cast — Addon/Bond Cost General Liability 0.0219 % of JB 27; Auto Liability Inland Marine 0.876 % of TL 0.619 % of TL - - - -- —j property 0.063 % of TL Pollution Liability 0.178 % of TIL -i Employee Practice 0.214 % of TL Bond from Summary Table 943 Totals from Addon and Bond 969 17301-2 Ptan Revision 3 • Lighting Changes 01/12/201811:13 AM Page 2 of 2 Summary Information Last Summary 1 /12/2018 11:12:00 AM Last Spread: 1/12/2018 11:12:00 AM MORPHEY CONSTRUCTION JobName: Task: OTHER • • - • ��-� 16 -ENG -38 Rangeline & Executive Dr 15' Linht Pnle R I ,mi—i— 9R .—h EQUIPMENT LABOR CODE TYPE CODE DESCRIPTION RATE HOURS REG O.T. OT Rate TOTAL Total Labor$ Crane 400.00 2.00 800.00 Box Truck 100.00 2.00 200.00 Total Labor $ 3,454.66 Foreman 51.71 16.00 - 827.36 Laborer 37.88 16.00 606.08 Laborer 37.88 16.001 606.08 Operator 52.46 16.00 - 839.36 Total Subs $ - Total Equipment 1,300.00 Total Labor 64 0 - 2,x78.88 OTHER • • - • ��-� 16 -ENG -38 Rangeline & Executive Dr 15' Linht Pnle R I ,mi—i— 9R .—h MATERIAL CODE Description RATE QUANTITY TOTAL Total $ light pole & tum 4,900.00 16.00 78,400.00 78.400.00 Total Material 78,400.00 Date: EQUIPMENT CODE TYPE DAY + RATE DAY Hours Total $ Foremen's Truck 150.00 2.00 300.00 Crane 400.00 2.00 800.00 Box Truck 100.00 2.00 200.00 Total Labor $ 3,454.66 Total Equipment $ 1,456.00 Material $ 78,400.00 Subs $ - OH&P @ 12% S 9,408.00 5% S - Total Material $ 87,808.00 Total Subs $ - Total Equipment 1,300.00 MATERIAL CODE Description RATE QUANTITY TOTAL Total $ light pole & tum 4,900.00 16.00 78,400.00 78.400.00 Total Material 78,400.00 Date: MORPHEY CONSTRUCTION Labor $ 2,878.88 Equipment S 1,300.00 OH&P @ 20% 5 575.78 OH&P @ 12% $ 156.00 Total Labor $ 3,454.66 Total Equipment $ 1,456.00 Material $ 78,400.00 Subs $ - OH&P @ 12% S 9,408.00 5% S - Total Material $ 87,808.00 Total Subs $ - Grand Total 92,718.66 $92, 718.99 / 16 each = $5,794.92/each UNIT PRICE 55,790.00iEA Quote # TLCH990186 CARMEL 16 -ENG -38 Date: 10/2/2017 Techlite Corporation Court E C L I T E F shers, IN 6038 317.578.2626 P ILLUMINATING SINCE 1987 317.578.2727 F www.teCh1itecorp.com Page 1 To: DOUG Job Name: CARMEL 16 -ENG -38 MORPHEY CONSTRUCTION Project Name: ROUNDABOUT IMPROVEMENTS 1499 N. SHERMAN DRIVE RANGLE LINE RD & EXECUTIVE DR INDPLS., IN 46201 CARMEL, IN 46032 PH: 356-9250 Fax 356-9253 Bid Date: 8/16/2017 Q T e Mf Descri tion Unit Price Extd.Price 8 0110 SPRI LUMINAIRE, ORNAMENTAL $3,100.00 $24,800.00 8 0112 VALM LIGHT POLE, ORNAMENTAL $3,100.00 $24,800.00 16 SPRI 15FT POST TOP 70 WATT WITH WASH BASE $4,900.00 $78,400.00 TOTAL; $128,000.00 MFG Code F.O.B 7TERMS Lead Time Prices firm for entry by: 30 Das I Shipment by: Quotation is based on the above listed bill of material and counts. Any changes would make quotation void and require a requote. Given lead times are strictly estimates and are subject to change once order is entered. PLEASE NOTIFY US OF ANY REQUIRED DATES, ORDERS ARE SUBJECT TO MANUFACTURERS TERMS AND CONDITIONS. SALES TAX IS NOT INCLUDED UNLESS OTHERWISE NOTED. Printed - NS: 10/02/17 08:36:07 Per: STEVE BATES Email: steveb techlitecor .com e1of1 MORPHEY CONSTRUCTION JobName: Task: DESCRIPTION • CODE DESCRIPTIO -N RATE SEMI 16 -ENG -38 Rangeline & Executive Or Liqht Pole Foundation 18" x 72" 1R Parh EQUIPMENT LABOR CODE TYPE CODE DESCRIPTION RATE HOURS REG O.T. OT Rate TOTAL Total Labor $ Crane 400.00 3.75 1,500.00 Dump Truck 125.00 3.75 468.75 75.00 16.00 Foreman 51.71 30.001 1,551.30 Laborer 37.88 30.00 1,136.40 Laborer 37.88 30.00 1,136.40 Operator 52.46 30.00 1,573.80 160.00 $ Total Equipment 2,531.25 Total Labor 120 0 5,397.90 DESCRIPTION • CODE DESCRIPTIO -N RATE SEMI 16 -ENG -38 Rangeline & Executive Or Liqht Pole Foundation 18" x 72" 1R Parh Date: MORPHEY CONSTRUCTION Labor EQUIPMENT 5,397.90 CODE TYPE DAY + RATE DAY Hours Total $ Foremen's Truck 150.00 3.75 562.50 Crane 400.00 3.75 1,500.00 Dump Truck 125.00 3.75 468.75 75.00 16.00 1,200.00 1.200.00 sonotube 10.00 48.00 480.00 480.00 grounding 20.00 16.00 320.00 320.00 conduit & fittings 10.00 16.00 160A0 160.00 $ Total Equipment 2,531.25 Date: MORPHEY CONSTRUCTION Labor MATERIAL 5,397.90 Equipment CODE Description RATE QUANTITY TOTAL Total $ Concrete 125.00 11.00 1,375.00 1,375.00 rebar 75.00 16.00 1,200.00 1.200.00 sonotube 10.00 48.00 480.00 480.00 grounding 20.00 16.00 320.00 320.00 conduit & fittings 10.00 16.00 160A0 160.00 $ Total Material 3,535.00 Date: MORPHEY CONSTRUCTION Labor $ 5,397.90 Equipment $ 2,531.25 OH&P @ 20% $ 1,079.58 OH&P @ 12% $ 303.75 Total Labor $ 6,477.48 Total Equipment 5 2,835.00 Material $ 3,535.00 Subs $ _ OH&P @ 12% $ 424.20 5% s Total Material $ 3,959.20 Total Subs $ Grand Total 13,271.68 $13,271.68116 each = $829.48/each UNIT PRICE 5830.00/EA Gradex, Inc. RAEME:N 12900 N. Meridian St Suite 120 Carmel, IN Phone:3175733970 FAMILY OWNED SINCE 1973 Fax:3175733979 17301-3 Carmel Communication Revision BID PROPOSAL Mark Wilson Biditem Description Quantity Units Unit Price Bid Total 198 HANDHOLE, COMMUNICATION, 36" 3.000 EACH 2,667.05 8,001.15 Bid Total $8,001.15 Estimate Summary - Costs and Prices Gradex Inc. 7 Mark Wilson 17301-3 Carmel Communication Revision Direct Biditems Perm l CMA ManMours' labor} Materials Materials: Equipment Subs 198 - HANDHOLE, COMMUNICATION, 36" 3 EACH Addon/Bond iAddlcionai Cott -- — ---- ; , - AddonAS&W Card General Liability 0.0219 % of JB 2 Auto Liability 0.876 % of TL Inland Marine 0.619 % of TL Property 0.063 % of TL Pollution Liability .0. 178 % of n i Employee Practice 0.214 % of TL_ Bond from Summary Table - 64 Totals from Addon and Bond 66: Summary Information Last Summary: 1/12/2018 11:22:00 AM Last Spread: 1/12/2018 11:22:00 AM Page 1 of 1 01 /12/2018 11:26 AM Bid (TO) i Bid Prices Total; Markup; 1 66 6,9661 1,035 8,001.151 1,035i 8,001.1 2,667.051 14.86%1 2,667.051 14.86%1 2,667.0 1,0351 8,001 MORPHEY CONSTRUCTION JobName: Rangeline & Executive 16 -ENG -38 Task: 36" Communication Handhnle 3 Fnrh Date: MORPHEY CONSTRUCTION Labor EQUIPMENT LABOR CODE TYPE CODE DESCRIPTION RATE HOURS REG O.T. OT Rate TOTAL Total Labor$ Crane 400.00 1.50 600.00 Backhoe 150.00 1.50 225.00 Single Axle Dump 125.00 1.50 Foreman 51.71 12.00 - 620.52 Laborer 37.88 12.00 - 454.56 Laborer 37.88 12.00 - - - 454.56 ODerator 52.46 12.00 - - - 629.52 Total Equipment 1,237.50 Total Material 2,675.00 Total Labor 48 0 2,159.16 Date: MORPHEY CONSTRUCTION Labor EQUIPMENT 2,159.16 CODE TYPE DAY + RATE DAY Hours To tat $ Foremen's Truck 150.00 1.50 225.00 Crane 400.00 1.50 600.00 Backhoe 150.00 1.50 225.00 Single Axle Dump 125.00 1.50 187.50 500.00 500.00 6,972.99 Total Equipment 1,237.50 Date: MORPHEY CONSTRUCTION Labor MATERIAL 2,159.16 OH&P @ 20% CODE Description RATE QUANTITY TOTAL Total $ 36" Handhole 400.00 3.00 1,200.00 1,200.00 Frame & Cover 325.00 3.00 975.00 975.00 98 Stone 25.00 20.00 500.00 500.00 6,972.99 Total Material 2,675.00 Date: MORPHEY CONSTRUCTION Labor $ 2,159.16 OH&P @ 20% 5 431.83 Total Labor 5 2,590.99 Material $ 2,675.00 OH&P @ 12% $ 321.00 Total Material 5 2,996.00 Grand Total 6,972.99 $6,972.9913 each = $2324.33 UNIT PRICE 52,300.00/EA Equipment s 1,237.50 OH&P @ 12% $ 148.50 Total Equipment 5 1.386.00 Subs $ - 5% $ Total Subs $ Gradex, Inc. 12900 N. Meridian St Suite 120 Carmel, IN Phone:3175733970 Fax:3175733979 17301-5 T&M - Buried Manhole CHANGE ORDER REQUEST #5 - BID PROPOSAL Mark Wilson Biditem Description Quantity Units Unit Price Bid Total 200 T&M - BURIED MANHOLE IN CONFLICT WITH HYDRANT 1.000 LS 2,755.00 2,755.00 Bid Total $2,755.00 Estimate Summary - Costs and Prices Gradex Inc. 7 Mark Wilson 17301-5 TitM - Buried Manhole Direct Biditems Perm CorotDb*d MfdUart Addon Manhours Labor Materials aftriab' Trudtht8' Tatar char8e Bond Equ�maot Su6e< 200 - TBM - BURIED MANHOLE IN CONFLICT WITH HYDRANT 1 LS 1,238 1,518 2,755 1,238' Summary Information Last Summary: 1/29/2018 1:31:00 PM Last Spread: 1/29/2018 1:31:00 PM 2,755 Page 1 of 1 01/29/2018 1:38 PM Total Balanced Old (1'0) Bid Prbes Cost Markup Total Markup Tptal. 2,755 2,755.00 2,755.00 2,755.00 2,755.00 2,755.00 2,755' 2,755 2,755 RADEX_ FAMILY OWNED SINCE 1973 12900 N. Meridian Street, Suite 120 Carmel, IN 48032 Invoice To Work Order No. Job No. 1cJ Date It -11-17 Gradex Supervisor_ kc:�� Customer P.O. Number Approved By4�,�2�_� v 2w?Q� i As an authoriz resentalive of my company. 1 hereby approve(d) Gradex, Inc. to proceed with work additional to Its contract. Description of work g,_, -=e r+n4�k�,1�_ h c � � _k -t,\ -7S- 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 oonstltute 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 3Z. -3F E - 0.-;, 7 �1 Z, s_ _ _ tib`* 70 "s -Lr - O�,E -tc —743 70 vkc,91, Zga _ Sub Total Sales Tax Date LABOR - Classification Hours Units Cost Extension 7. S - S CA Q_ z, 70 Sub Total I t ;Z �i •_ Sales Tax Overhead Sub Total GRADEX APPROVED Profit TOTAL F -* 'Z I7 Gradex, Inc. 12900 N. Meridian St Suite 120 Carmel, IN Phone:3175733970 Fax:3175733979 17301-6 T&M Damaged Sanitary Mark Wilson CHANGE ORDER REQUEST #6 - BID PROPOSAL Biditem Description Quantity Units Unit Price Bid Total 201 T&M - DAMAGED SANITARY FOUND AT WATER MAIN CROSS 1.000 LS 2,387.00 2,387.00 Bid Total $2,387.00 Estimate Summary - Costs and Prices Gradex Inc. 7 Mark Wilson 17301-6 T&M Damaged Sanitary Direct 8iditems Page 1 of 1 01/29/2018 2:05 PM Perini Cant' pyacC brdkeQ` Addon Total_ Bateno�dlW(i0) BldPrfoes.. mwtxKrs Labor Mstnkls Materials E4upnIOW Subs; Tnuditl TotaG __... . _. _ -- Chane: Beed Cost Markup Total Markup Total 201 - T&M - DAMAGED SANITARY FOUND AT WATER MAIN 1 CROSS 1,260 2,38T LS 2 387' 2,387.00 2,387.00 2,387.00: 2,387.00 2,387.00 1.260! Summary Information last Summary: 1/29/2018 1:59:00 PM Last Spread: 1/29/2018 2:01:00 PM Work Order No. Job No. 03J% Date Gradex Supervisor �R�-6 Ac,Z4M7 Customer P.O. Number Approved B-4--- Gf�qntalive ------ ': tM4�,r t�t7.c'` i�yi— As an authorizof my company. I hereby approve(d) Gradex, Inc. to proceed with work additional to its contract. Description of work klAer = ✓wnn _ tf~+s1kr%lttpr r w $ (! t ---- ------_ �S;y �l� t�aL_ car r �3_- ► �ur4 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 tees for late payments, Interest on late payments will be billed at 1-1/2% per month. Date EQUIPMENTand/or MATERIAL Quantity or Hours Units Unit Cost Extension 0j- 3% C om .- � � ��,. r iAR u.,3 Z76 F -A e- /3 Z PS' Sub Total _ 01,577' _ Sales Tax Date _ LABOR - Classification Hours Units Cost Extension 'vxk- C16 Z76 F -A e- 4o Sod GRADEX APPROVED Sub Total 51 `lig) see Sales Tax Overhead Sub Total Profit TOTAL -- 1 _ Phone: (877) 322-3437 Fax: (877) 741-3134 REMIT TO: Badger Daylighting Corp 75 Remittance Drive Suite 3185 Chicago, IL 60675-3185 INVOICE INVOICE NUMBER: AR00173603 INVOICE DATE: 11/13/2017 Page 1 of 1 GRADEX INC. Rangeline and Executive Carmel, IN 12900 N MERIDIAN STREET STE120 Work Order 41 16251 CARMEL, IN, 46032 Cust. Rep Rob Mazur Cust, Rep # 317-767-9281 � " Job # J00470667 n� 111 Nov 2017 I I a--- V&SIMIN GRA005 17301 NET 30 DAYS FROM INVOICE DATE "M Q A InNAWI' WG;: Q Ail ta "M INDIANA CORP Rangeline and Executive Carmel, IN 12/13/2017 4A OW" 'T -o' 10 1 K, Z" 4 S M� 11102J2017 TKT00694052 495 DUMP FEES-DAYTHAE 1.00 Each 116.00 116.00 11/02)2017 TK'ro0694052 496 HYDROVAC 1 MAN CREW - HOURLY - 01 STANDARD RATE 7.50 Hours 215.00 1,612.50 11/02/2017 TKT00694052 496 MOBILIZATION DEMOBILIZATION 2,00 Hours 75.00 150.00 Subtotal 1,878.50 Sales Tax 0.00 TOTAL DUE $1,878.50 Payment terms are Net 30 days. Any unpaid balances are subject to: a 10% late fee, maximum interest Ver 2.2.1 allowed by law, collection fees, and any and all court costs and legal fees. Printed: 11113/2017 Grades, Inc. 12900 N. Meridian St Suite 120 Carmel, IN Phone:3175733970 Fax: 3175733979 17301-7 T&M Utility Conflict at STR 117 Mark Wilson CHANGE ORDER REQUEST #7 - BH) PROPOSAL Biditem Description Quantity Units Unit Price Bid Total 202 T&M - utility conflict at str 117 1.000 LS 7,926.00 7,926.00 Bid Total $7,926.00 Estimate Summary - Costs and Prices Gradex Inc. 7 Mark Wilson Page i of I 17301-7 T&M Utility ContUd at STR 117 01/30!2018 1:26 NA Direct Biditems Marawwrs Labor Materials materials; Equip"wa SubsThx*1 202 - T&M - utift conflict at str 117 1 LS 2,520 5,406 7,926, Total: Markup' Total 7,926 7,926.00 7,926.00 Summary Information Last Surnrnary. 1/30/2018 1:21:00 PM Last Spread: 1/30/2018 1:21:00 PM �& RADEX FAMILY OWNED SINCE 1973 12900 N. Meridian Street, Suite 120 Carmel, IN 46032 Invoice To Work Order No. Job No. t7 -2V _ Date Gradex Supervisor e4j, /1/" zklr Customer P.O. Number__. Approved ByAs an authorizedre tative of my company. I hereby approve(d) Gradex, Inc. top d with work additional to Its contract. Description of work C.y�N 5 �- � � _+ iO l,C,•m 5 h- 117. ITEMIZED BREAKDOWN OF COSTS This work order is a binding contract and all itemized casts, 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%a per month. Date EQUIPMENT and/or MATERIAL �— Quantity or Hours Units Unit Cost Extension io Z� ------ - &0 74- —We --k Z — 11(40 4 — Fl A4 '�` { ---- -- ---...__ ►t% 1A P, ZIP Z1;;b Sub Total Sales Tax Date LABOR - Classification _ Hours _FU Cost Extension io Z� ------ - &0 GR,ADEX APPROVED Sub Total �` ojotf' Sales Tax Overhead Sub Total Profit TOTAL REMIT TO: Badger Dayllghting Corp 75 Remittance Drive Suite 3185 Chicago, IL 60675-3185 Phone: (877) 322-3437 Fax: (877) 741-3134 INVOICE INVOICE NUMBER: AR00172385 INVOICE DATE; 10/31/2017 Page 1 of 1 •Mir •.E mir.:�_ IM C�id2E.a'0ffi'MI .-�aMEN F.S4:.y.+1 GRADEX INC. Rangeline and Executive Carmel, IN 12900 N MERIDIAN STREET STE120 Work Order #1 17301 CARMEL, IN, 46032 Cust, Rep Rob - Cust. Rep # 317-767-9281 fi`, T Job # J00470667` 1� NOV 1 0 2017 ay.._ GRA005 16251 NET 30 DAYS FROM INVOICE DATE wa INDIANACORP Rangeline and Executive Carmel, IN 11/30/2017 01-ww"111 MOT 10/26/2017 TKT00690728 1490 DISPOSALAND WATER FILL -PER LOAD 2.00 Eech 116.00 232.00 10/2612017 TKT00690728 1498 HYDROVAC 1 MAN CREW - HOURLY - 01 STANDARD RATE 10.00 Hours 215.00 2,150.00 10/26/2017 TKT00%0726 1496 MOBILIZATION / DEMOBILIZATION 2.00 Hours 75.00 150.00 Subtotal 2,532.00 Sales Tax 0.00 TOTAL DUE $2,532.00 Payment terms are Net 30 days. Any unpaid balances are subject to: a 10% late fee, maximum interest V 2, allowed by law, collection fees, and any and all court costs and legal fees. er .2. Printed; 11/06f2017 �&GR A*DEX FAMILY OWNED SINCE 1973 12900 N. Meridian Street, Suite 120 Carmel, IN 46032 Invoice To Work Order No. .lob No.1"7 �b �Date Gradex Supervisor -- Customer P.O. Number Approved By As an authorized rep ative of my company. I hereby approve(d) Gradex, Inc. to pro with work additional to its contract. Description of workAs I,drrh 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 wfthin 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 IU - 27 -it OR Z --Extension t osz �t �1� _bar -- z44Q -- 16 -ZD 0 -Z (.r" .k 31a r r �.3% C��J -r -__ -- q Z.Lo 3 suo _ -- 2 EA 6_) Z AiZ -- _----- -- -- A 66 4144 Sub Total _ a Zj 2.4 of - Sales Sales Tax Date LABOR - Classification Hours Units Cost Extension �- — ---- 4 OR 90 3 �t �1� 4c) z44Q -- 16 -ZD Po {`t'rMerr� — �� q 49A �' _ -- 2 EA 6_) Z AiZ -- _----- -- -- A 66 4144 GRADEX APPROVED Sub Total tXZb Sales Tax Overhead Sub Total Profit TOTAL _11.1 ` 4 "4