HomeMy WebLinkAboutRieth-Riley Construction Co, Inc/Eng/CO #16/85,206.24/126th and 136th Gray Road RAB– Project #16-ENG-16 and 16 – ENG-54City of Carmel Projects 16 -ENG -54 & 16 -
ENG -16
136t" Street and Gray Road and 126th St
and Gray Rd RAB
4�F
CHANGE ORDER #16
This change order, for 136`h St and Gray Rd and 126Th St and Gray Rd compensates the contractor for
changes on the trail alignment, R/W and property grading adjustments, and additional design and
relocation efforts for the 136`h and Gray Rd project. The contractor is compensated for additional work
efforts to accelerate project completion by Thanksgiving 2017.
Contract Price prior to this Change Order $3,650,372.90
Contract Price will be increased by this Change Order
-----------------------------------------------------------------------------------------
$85,206.24
New Contract Price including this Change Order $3,735,579.14
Amount
Adjusted Contract
Price
Cumulative % Change
from Original Contract
Original Contract
$3,205,200.00
$3,205,200.00
N/A
C01
$87,364.65
$3,292,564.65
2.73%
CO2
$14,870.68
$3,307,435.33
3.19%
CO3
<$1,235.00>
$3,306,200.33
3.06%
C04
$3,865.00
$3,310,065.83
3.17%
C05
$7,710.42
$3,317,776.25
3.39%
C06
$10,346.71
$3,328,122.96
3.69%
C07
$6,810.30
$3,334,933.26
3.89%
C08
<$4,100.00>
$3,330,833.26
3.77%
C09
<$1,052.48>
$3,329,780.78
3.74%
-Colo
$71,330.10
$3,401,110.88
5.76%
-Coll
$67,784.18
$3,468,895.06
7.60%
C012
$114,799.22
$3,583,694.28
11.81%
C013
$12,820.50
$3,596,514.78
12.21%
C014
$24,432.52
1 $3,620,947.30
12.97%
CO15
$29,425.60
$3,650,372.90
13.89%
CO16
$85,206.24
$3,735,579.14
16.55%
CITY OF CARMEL
TO: Rieth Riley Construction Co. CONTRACT CHANGE ORDER NO.: 16
1751 W. Minnesota St. DATE: February 22, 2018
Indianapolis, IN 46221 PROJECT NAME: 126`x' St and Gray Road Roundabout
136th 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
I. You are directed to make the following changes in this Contract: By Direction of the City of Carmel, the
attached changes to the contract are to be implemented:
-SEE ATTACHED -
FOR 13e St, 16 -ENG -54
ITEM
136E, Corley Property Trail
Adjustments
137E, Field Design and Relocation
Work for Sanitary and Storm
Sewer Construction
138E, Wray Property Slope and
Finish Grade Adjustment
FOR 126TH ST. 16 -ENG -16
UNIT QUANTITY PRICE AMOUNT (+) / (-) DAYS
LSUM 1.0 $11,071.50 $11,071.50 0
LSUM
1.0
$20,282.12
$20,282.12
LSUM
1.0
$4,941.68
$4,941.68
136th and Gray Rd Subtotal $36,295.30
ITEM UNIT QUANTITY PRICE AMOUNT
166E, Accelerated Sidewalk
Preparation and Construction LSUM
167E, Winter Concrete Operations LSUM
168E, Accelerated Finish Fine
Grading Construction LSUM
169E, Accelerated Sod Preparation
Construction LSUM
1.0 $12,870.52 $12,870.52
1.0 $9,081.79 $9,081.79
1.0 $17,250.17 $17,250.17
1.0 $9,708.46 $9,708.46
126th and Gray Rd Subtotal $48,910.94
CHANGE ORDER #16 TOTAL $85,206.24
0
E
(+) / (-) DAYS
0
0
0
0
H. 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 $3,650,372.90
Contract Sum will be increased/deeFeased by this Change Order $85,206.24
New Contract Sum including this Change Order $3,735,579.14
Contract Time Prior to this Change Order 5/20/2017 Substantial Completion Date Days
6/20/2017 Final Completion Date Days
Net increased/decreased resulting from this Change Order 0 Days
Current Contract Time including this Change Order 5/20/2017 Substantial Completion Date Days
6/20/2017 Final Completion Date Days
This Change Order is for full and final settlement of all direct, indirect, impact costs and time extension incurred at
any time resulting from the performance of the changed work.
The Above Changes Are
Recommended:
DLZ Indiana, LLC,
Engineer
157 E. Maryland St.
Indianapolis, IN 46204
The Above Changes Are
Accepted:
Rieth-Riley Construction
Company, Inc
1751 W. Minnesota St.
Indianapolis, IN 46221
Approved:
V�wxz� .
JarnWBraingd, Mayor A
By By
,±,Vmon, Member
Phone Phone OE
J Kas n, PE, City
Date Date Engineer
ATTEST:
C'hnstine S. Pauley, Clerk
Treasurer
Date: J 9//�o
16 -ENG -54,136 1h And Gray Road/16-ENG-16,126"' and Gray
Road - Change Order #16
Description of Changes
For 16 -ENG -54,136 1h and GraN- Road
Item #136E, Corley Property Trail Adjustments — The property owner adjacent to the southwest
quadrant of the project petitioned The City to make adjustments to the trail alignment that would
save 3 trees between Gray Rd and the trail. This required the trail to be realigned to the west
which required additional earth fill and grading, additional curb and gutter for drainage,
additional grade work, additional stone and asphalt materials.
Item #137E, Field Design and Relocation Work for Sanitary and Storm Sewer Construction —
The storm sewer construction in the southeast quadrant of the project was significantly delayed
due to unforeseen conflicts with the existing 2" sanitary forcemain and support cabling for a
relocated Duke transmission. The existing sanitary forcemain's alignment was 5' from where
information provided by Carmel Sewer showed it on the plans making the new storm sewer in
conflict. Duke Energy placed more support cabling than their work plan showed causing
additional conflicts. Underground electric services and an unforeseen sanitary tee (accidentally
cut during excavation) off of the forcemain compounded delays and redesign. This item
compensates the contractor for delays while redesign efforts were ongoing. Also, the contractor
had to dig numerous potholes to assist in the design process to locate the actual alignment of the
forcemain and actual location of underground services in addition to extra time and work
required to layout and construct around utilities.
Item #138E, Wray Property Slope and Finish Grade Adjustments — This property owner to the
east of the roundabout petitioned the City to have the new R/W and his property affected by
construction to be constructed with a gentler slope for easier mowing. Although the plans called
for finish grading at a 3:1 slope, adequate for mowing, this property owner disagreed and
complained to the City. This item compensates the contractor for labor and additional trucking
of material to adjust the slope to the property owner's satisfaction.
For 16 -ENG -16,126 1h and Gray Rd
Item #166E, Accelerated Sidewalk Preparation and Construction — Due to numerous utility
delays at the beginning of this project and unforeseen utility issues during construction, the
project schedule stretched into late Fall of 2017. The City of Carmel directed that the
roundabout be substantially completed and opened to traffic by Thanksgiving Day. With rain
slowing progress toward this goal, the contractor used additional crews and equipment to
maintain progress to opening before Thanksgiving Day. This item compensates the contractor
for costs incurred to accelerate this construction operation to meet the goal.
Item #167E, Winter Concrete Operations — With the delays described above, concrete operations
need to be accelerated and completed as well. In addition to rain, cold weather and freezing
conditions came about. As the project was bid with completion dates in the mid -summer, no
considerations were included in the original bid for pouring concrete in cold weather. INDOT
Specifications 501.11 and 701.11 call for subgrade and subsequent freshly poured concrete to be
protected from freezing conditions. This item compensates the contractor for additional labor
and materials, which included insulated blankets, to cover and uncover subgrade and newly
poured sidewalk and drive approaches.
Item #168E, Accelerated Finish Grading Operations — To achieve substantial completion before
Thanksgiving Day, additional crews were added to complete the necessary equipment associated
with and hand work needed to get the project ready for sod preparation. This item compensates
the contractor for the additional labor, equipment and trucking to complete this operation.
Item #169E, Accelerated Sod Preparation Construction — The City of Carmel directed that the
entire project was to be sodded instead of being seeded. This increased the overall area requiring
hand placed topsoil and edge notching for sod by over 200%. In order to complete the required
sod preparation work and meet the substantial completion goal date, additional crews and
equipment needed to be added. This item compensates the contractor for this effort.
PROJECT NO: 16 -ENG -16, l6 -ENG -54,16 -SW -107
CONTRACTOR: Rieth Riley Construction Co.
INSPECTION CONSULTANT: DLZ Indiana
BID AMOUNT: $3.205.200.00
BID DATE:
02101/17
CONTRACT
FORESEEN
TOTAL
TOTAL
RUNNING
DESCRIPTION OF
DATE
NEW
% OF CHANGE
% OF CHANGE
CHANGE ORDER
OR
FORESEEN
UNFORESEEN
TOTAL OF
CHANGE ORDER
BOARD
CONTRACT
ORDER
ORDER
NUMBER
UNFORESEEN
AMOUNT
AMOUNT
CHANGE ORDERS
APPROVED
AMOUNT
FORESEEN
UNFORESEEN
Owner directed changes at
001
FORESEEN
$87,364.65
$87,364.65
Get_N_Go, Project 16 -SW-
05/17/17
$3,292,564.65
2.73%
107 PO# 100149
Replace 10" watermain
2
UNFORESEEN
$14,870.68
$102,235.33
relocation items with 12"
$3,307,435.33
0.46%
tems, Project 16 -ENG -54,
PO# 100148
Replace 3" steel galvanized
3
FORESEEN
<$1,235.00>
$101,000.33
pipe for electrical with 2"
$3,306,200.33
2.60%
steel galvanized pipe.
4
UNFORESEEN
$3,865.50
$104,865.83
Compensation for Undercut
$3,310,065.83
0.57%
Areas
5
UNFORESEEN
$7,710.42
$112,576.25
Carmel Water Utility Field
$3,317,776.25
0.79%
Conditions and Additions
6
UNFORESEEN
$10,346.71
$122,922.96
Emergency Field Repair of
$3,328,122.96
1.09%
8" Sanitary Sewer
Change Subgrade Treatment
7
UNFORESEEN
$6,810.30
$129,733.26
from Lime to Cement, Project
$3,334,933.26
1.29%
16 -ENG -54
Replace Team Inserta
8
UNFORESEEN
<$4,100.00>
$125,633.26
Valves with EZ Valves
$3,330,833.26
1.17%
P 16 -ENG -16
Additional Nursery Sodding,
9
FORESEEN
41,052.48>
$124,580.78
additional sod preparation,
$3 329,780.78
2.57°6
Wildflower planting and final
quantity adjustments
Various unforeseen water
10
BOTH
$14,774.98
$56,555.12
$195,910.88
main issues and addition of
$3,401,110.88
2.94%
2.82°h
Fire Hydrant and Irrigation
Tap.
11
FORESEEN
$67,784.18
$263,695.06
T&M for work done at 126th
$3,468,895.06
4.83%
2.77%
and River Rd
12
BOTH
$100,922.01
$13,877.21
$378,494.28
Trail Extension to the east
$3,583,694.28
8.38%
3.43%
and art feature foundation
13
UNFORESEEN
$12,820.50
$391,314.78
Unforeseen changes to deepsanitary
$3,596,514.78
8.38%
3.83%
sewer manhole
Additional Nursery Sodding
& additional sod preparation
14
BOTH
$20,137.90
$4,294.62
$415,747.30
for 126th RAB, C&G turnouts
$3,620,947.30
9.01%
3.96%
and Blue RPMs for both
projects.
For 136th St - Woods
Driveway Construction,
15
FORESEEN
$29,425.60
$445,172.90
Mailbox Assembly
$3,650,372.90
9.93%
3.96%
adjustments, Sod
preparation in late utility
lowering area.
For 136th St - Corley
property adjustments, field
design and relocation
16 UNFORESEEN $85,206.24 $530,379.14 sanitary and storm sewer $3,735,579.14 9.93% 6.62%
work, Wray property
adjustments. For 126th St -
additional work for
Thanksgiving opening
$318,121.84 $212,257.30 $530,379.14 $3,735,579.14 9.93% 6.62%
Original Bid Amount
$3,205,200.00
Total Change Order(s) Amount
$530,379.14
Total Foreseen Change Orders
$318,121.84
Total Unforeseen Change Orders
$212,257.30
Total % Change Orders vs. Bid Amt.
16.55%
1J6x&r4r"ArxA Jlrtfol It 13ge
1ETHj
February 9, 2018
IL E Y CONSTRUCTION CO., INC.
100% Quality • 100% Employee Owned - Over 100 Years
Mike Smith SENT VIA ELECTRONIC MAIL ONLY:
DLZ
Construction Observer Manager mismith@dlz.com
157 E. Maryland Street
Indianapolis, IN 46204
RE: Gray Road at 136th Street RAB: City of Carmel Project No. 16 -ENG -54
Rieth-Riley Project No. 3200696
Dear Mr. Smith,
Below is a summary of the Time and Material effort associated with the Corely Property Requests as well as a
breakdown of this reauested contract adiustment
Stripped sod in new path area. Filled 130 CYS of dirt to bring up the area for path
and slope on west side of path to meet existing
8/9/2017
$3,096.61
Moved dirt to fill area south of Corely drive for new location of path. Digging out
for standup curb
8/11/2017
$1,642.30
Dirt Grade from sidewalk tie-in going north 501ft. 19.25 SYS. 80 LFT of Curb
re ed with 12" of stone under it.
8/12/2017
$1,564.75
Driveway STA 101+63. Subgrade 148 SYS, 49 tons of #53 Stone. ATT relocating
fiber, low fiber duct, low TV line, and morphey conduit having to be dug in after
stone was on grade, then regrading entire area.
8/14/2017
$2,049.69
Helping concrete crew with grades and getting castings adjusted
8/14/2017
$932.58
Cut knob north of Corely's drive and worked dirt across street and around Rip
Rap. Slow going because we were working around ATT Lines that were not
moved.
8/17/2017
$1,768.96
Finished dirt grade and stone grade for the relocated path south of Corely's drive
and worked the dirt slope behind the added path.
8/17/2017
$3,547.00
Finished backfilling and prepping for sod around added path.
8/21/2017
$2,454.61
Total Cost
$17,056.50
Add 135 CYS paid under existing a item 6 $28/CY
-$3,780.00
Deduct 49 Tons paid under existing a item 21 $45/Ton
-$2,205.00
Total of Change Order Request
$11,071.50
The total contract value adjustment amount requested for this work is $11,071.50.
All associated backup is attached on the following pages.
Please call with any questions.
Thanks
Lucas S. Clark
Project Manager
RIETH-RILEY CONSTRUCTION CO., INC.
cc: Gary Davis
P.O. Box 276 -1751 W Minnesota St. - Indianapolis, IN 46206
Phone: (317) 634.5561 - www.rieth-riley.com
Pay item
Equipment Bort Adjustment
Data Lan., Labor MU Materiel Material MU Equipment MU Sub Sub MU Bond MU Total Value Pay item Deduction Description
Corel, Demands 406 - 06097
Stripped sad in new path area Filled 130 CYS of dirt to bring
up the area for path and slope on west side of path to meet
existing
8/9,2017
$1,048.73
S209.35
$59376
$71.25
$1.035.00
$103.50
$33.66
$3.37
$3,096.61
Moved dirt to fill area south of Comity drive for new location of
path . Digging out for standup curb
8/112017
$1,047.36
5209.47
$328.63
$39.20
$0.00
$0.00
$17.85
$1.78
$1,64230
Dirt Grade from sidewalk begin going north 501ft. 19.25 SYS.
106 LFT of Curb preped with 12" of stone under it.
8/122017
$1,074.17
$214.83
S0.00
$0.00
$229.50
$2754
$0.00
$0 00
$1701
$1.70
$1,564.75
Driveway STA 101*63. Subgrade 138 5 S, 46 tons of 453
Stone. Lost time due to concrete crew in the way, ATT
relocating fiber, low fiber duct. low TV line, and morphey
conduit having to be dug in after stone was on grade, then
regrading entire area
81142017
$1,296.87
$25937
50.00
$0.00
$418.69
$50.24
$0.00
$0.00
522.28
$2.23
$2.04969
Helping concrete crew with grades and getting castings
adjusted
8/142017
$689.74
$137.95
50.00
50.00
$83.70
$10.04
$000
$000
510.14
51.01
5932.58
Cut knob north of Corely's drive and worked dirt across street
and around Rip Rap. Slow going because we were working
around ATT Un" that were not moved,
8/172017
$1.012.23
$202.45
50.00
$0.00
$309.05
$37.09
$170.00
S17.00
$19.23
$1.92
$1,768.96
Finished did grade and stone grade for the relocated path
south of Corely's drive and worked the dirt slope behind the
added path.
8/172017
$1,737.19
$347.44
$0.00
5000
5811.13
$9734
$465.00
54650
$38.55
$3.86
$3.547.00
Finished backfilling and prepPng for sod around added path
8212017
51.506.02
$301.20
SO 00
50.00
5551.82
566.22
$0.00
SO 00
526.68
$267
$2.454.61
$9.410.32
$1682.06
50 00
$0.00
3.32a 28
5398 91
51,670.00
$167 00
$185 38
$18.54
$17.0 A9
Add 130 CY of Common
-53,780.00 WXY to ooMract
No applicable pay item. Had to fill
area where path was moved and
$0,00 dig curb in after.
$0.00 No applicable pay item.
Corely Drive - 49 Tons of #53
Stone Q $451ton. Existing item
-$2,205.00 being backed out.
None Applicable - Re -adjusting
50.00 Castings for Corey Revision.
No applicable pay Rem. All extra
S0.00 work
No applicable pay item. All extra
S0.00 work
No applicable pay item. All extra
$0 00 work
-$5.985.00
RIETH-RILEY CONSTRUCTION
EXTRA WORK AGREEMENT
DATE: 8/9/17 Work Performed:
CONTRACT: 3200696 PROJECT: 136th/Gray Rd - Corely
FORCE ACCOUNT/EXTRA WORK FOR: Stripped sod in new path area. Filled 130 CYS of dirt to bring up the area for path
and slope on west side of path to meet existing
LABOR 109.05 (b)(1)
uni lac
EMPLOYEE
Regular
Overtime Doubletime TOTAL
RATE
EXTENSION
CARPENTER
0.00
0.00
$27.49
$0.00
CARPENTER FOREMAN
0.00
0.00
$28.99
$0.00
COMBINATION
0.00
0.00
$29.76
$0.00
FINISHER
0.00
0.00
$25.62
$0.00
FOREMAN - Dewey Rambo
3.00
3.00
$34.05
$102.15
LABORER - David Morrow
5.00
5.00
$23.22
$116.10
LABORER - Tim Nunnley
5.00
5.00
$23.22
$116.10
OPERATOR (103) Don Blair
3.50
3.50
$34.05
$119.18
OPERATOR (103) Clint Smith
0.00
0.00
$34.05
$0.00
OPERATOR OILER (103)
0.00
0.00
$30.51
$0.00
QA TECH
0.00
0.00
$23.62
$0.00
SUPERINTENDENT/PROJECT MANAGER
4.00
4.00
$43.10
$172.40
TEAMSTER
0.00
0.00
$27.91
$0.00
FRINGES
TOTAL LABOR $625.93 (2)
FICA 7.50 % x LINE (2) $46.94 (3)
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
FOREMAN - Dewey Rambo
3.00
X 1
17.76 =
$53.28
LABORER - David Morrow
5.00
x
$13.96 =
$69.80
LABORER - Tim Nunnley
5.00
X
$17.76 =
$88.80
OPERATOR (103) Don Blair
3.50
X
$17.76 =
$62.16
OPERATOR (103) Clint Smith
0.00
X
$17.76 =
$0.00
OPERATOR OILER (103)
0.00
X
$17.06 =
$0.00
QA TECH
0.00
x
$13.96 =
$0.00
SUPERINTENDENT/PROJECT MAN
4.00
x
$10.95 =
$43.80
TEAMSTER
0.00
x
$14.911
$0.00
TOTAL FRINGES $317.84 (4)
WORKERS COMPENSATION As % X LINE (2) $29.42 (5)
BODILY INJURY / PROPERTY DAMAGE INSURANCE % X LINE (2) $0.00 (6)
STATE UNEMPLOYMENT % X LINE (2) $24.10 (7)
FEDERAL UNEMPLOYMENT % X LINE (2) $2.50 (8)
TRAVEL ALLOWANCE OR SUBSISTENCE (NOTE #3) $0.00 (9)
TOTAL LINES 2, 3, 4, 5, 6, 7, 8 & 9 $1,046.73 (10)
20 % x LINE (10) $209.35 (11)
GRAND TOTAL LABOR LINES (10) + (11) $1,256.08 (12)
Page 1 of 2
MATERIAL 109.03 (b)(3)
vurcnasea or
Manufactured Description Quantity Unit Unit Price
Extenstion
HOURS EXTENSION
11564 314 Ton truck
E
$
a
$
$
E
$
$
E
Is
MATERIALS PURCHASED
MATERIALS MANUFACTURED
TOTAL: LINE (18)+(19)
12 %x LINE (20)
GRAND TOTAL FOR MATERIALS: LINE (20) + (21)
EQUIPMENT 109.03 (b)(4)
$0.00 (18)
$0.00 (19)
$0.00 (20)
$0.00 (21)
$0.00 (22)
Equipment # CONTRACTOR OWNED EQUIPMENT
FHWA HOURLY RATE
HOURS EXTENSION
11564 314 Ton truck
$13.50
3.00 $40.50
11118 Cat 938 Loader
$69.49
$0.00
11110 Cat 314 Excavator
$70.20
5.00 $351.00
11052 Cat 320 Excavator
$101.13
2.00 $202.26
Trucking • Striaght Time
$0.00
Trucking - Over Time
$0.00
$0.00
Trucking - Double Time
$0.00
TOTAL EQUIPMENT
TOTAL TRUCKING
FUEL, LUBRICANTS AND TRANSPORTATION COSTS
TOTAL LINES (23) + (24) + (25)
12 % x LINE (26)
GRAND TOTAL FOR EQUIPMENT: LINES (26) + (27)
SUBCONTRACTORS 109.05 (b)(6)
$593.76 (23)
$0.00
(24)
$0.00
(25)
$593.76
(26)
$71.25
(27)
$665.01
(28)
DESCRIPTION AMOUNT
Eastside Truck 716.5 Hours $90/HR $585.00
Eastside Truck 725 5 Hours $90/HR $450.00
TOTAL SUBCONTRACT WEEK ENDING $1,035.00 (29)
10 %x LINE (30) $3,000ol) OR LESS $103.50 (31)
7 %x LINE (30) OVER $3.000.00 $0.00 (32)
GRAND TOTAL FOR SUBCONTRACTORS: LINES (30) + (31) + (32) $1,138.50 (33)
TOTAL OF WORK COMPLETED FOR THE WEEK
TOTAL LINES (12), (17), (22), (28) & (33) $3,059.59 (34)
% OF BOND RATE BASED UPON LINE (34) $33.66 (35)
10 % x LINE (35) $3.37 (38)
TOTAL EXTRA WORK LINES: (34) + (35) + (38) $3,096.61 (37)
Page 2 of 2
RIETH-RILEY CONSTRUCTION
EXTRA WORK AGREEMENT
DATE: 8/11/17 Work Performed:
CONTRACT: 3200696 PROJECT: 136th/Gray Rd -Corely
FORCE ACCOUNT/EXTRA WORK FOR: Moved dirt to fill area south of Corely drive for new location of path. Digging out for
standup curb
LABOR 109.05 (b)(1)
EMPLOYEE
Regular
Overtime Doubletime TOTAL
RATE
EXTENSION
CARPENTER
0.00
0.00
$27.49
$0.00
CARPENTER FOREMAN
0.00
0.00
$28.99
$0.00
COMBINATION
0.00
0.00
$29.76
$0.00
FINISHER
0.00
0.00
$25.62
$0.00
FOREMAN - Dewey Rambo
3.50
3.50
$34.05
$119.18
LABORER - David Morrow
3.00
3.00
$23.22
$69.66
LABORER - Tim Nunnley
3.00
3.00
$23.22
$69.66
OPERATOR (103) Steve Bell
3.00
3.00
$34.05
$102.15
OPERATOR (103) Clint Smith
3.00
3.00
$34.05
$102.15
OPERATOR OILER (103)
0.00
0.00
$30.51
$0.00
CA TECH
0.00
0.00
$23.62
$0.00
SUPERINTENDENT/PROJECT MANAGER
4.00
4.00
$43.10
$172.40
TEAMSTER
0.00
1 0.00 1
$27.911
$0.00
FRINGES
TOTAL LABOR $635.20 (2)
FICA 7.50 % x LINE (2) $47.64 (3)
EMPLOYEE
HOURS
% X LINE (2)
RATE
EXTENSION
CARPENTER
0.00
X
$18.20 =
$0.00
CARPENTER FOREMAN
0.00
X
$18.20 =
$0.00
COMBINATION
0.00
x
$14.91 =
$0.00
FINISHER
0.00
x
$13.96 =
$0.00
FOREMAN - Dewey Rambo
3.50
X
$17.76 =
$62.16
LABORER - David Morrow
3.00
x
$13.96 =
$41.88
LABORER - Tim Nunnley
3.00
x
$17.76 =
$53.28
OPERATOR (103) Steve Bell
3.00
X
$17.76 =
$53.28
OPERATOR (103) Clint Smith
3.00
X
$17.76 =
$53.28
OPERATOR OILER (103)
0.00
X
$17.06 =
$0.00
CA TECH
0.00
x
$13.96 =
$0.00
SUPERINTENDENT/PROJECT MAN
4.00
x
$10.951
$43.80
TEAMSTER
0.00
X
$14.911
$0.00
TOTAL FRINGES $307.68 (4)
WORKERS COMPENSATION
4.70
% X LINE (2)
$29.85 (5)
BODILY INJURY / PROPERTY DAMAGE INSURANCE
0.00
% X LINE (2)
$0.00 (6)
STATE UNEMPLOYMENT
3.85
% X LINE (2)
$24.46 (7)
FEDERAL UNEMPLOYMENT
0.40
% X LINE (2)
$2.54 (8)
TRAVEL ALLOWANCE OR SUBSISTENCE (NOTE #3) $0.00 (9)
TOTAL LINES 2, 3, 4, 5, 6, 7, 8 & 9 $1,047.36 (10)
20 % x LINE (10) $209.47 (11)
GRAND TOTAL LABOR LINES (10) + (11) $1,256.84 (12)
Page 1 of 2
MATERIAL 109.05(b)(3)
Purmased or
Manufactured Description Quantity Unit Unit Price
Extenstion
HOURS
EXTENSION
11564 3/4 Ton truck
$13.50
E
$
S
$
S
$
$
S
MATERIALS PURCHASED
MATERIALS MANUFACTURED
TOTAL: LINE (18)+(19)
12 % x LINE (20)
GRAND TOTAL FOR MATERIALS: LINE (20) + (21)
EQUIPMENT 109.05 (b)(4)
$0.00 (18)
$0.00 (19)
$0.00 (20)
$0.00 (21)
$0.00 (22)
Equipment # CONTRACTOR OWNED EQUIPMENT
FHWA HOURLY RATE
HOURS
EXTENSION
11564 3/4 Ton truck
$13.50
3.50
$47.25
11118 Cat 938 Loader
$69.49
2.00
$138.98
11110 Cat 314 Excavator
$70.20
2.00
$140.40
11052 Cat 320 Excavator
$10113
$0.00
R2171324 239 Cat Slid Steer
532.53
3.00
Trucking - Striaght Time
50.00
Trucking - Over Time
$0.00
$0.00
Trucking - Double Time
$0.00
TOTAL EQUIPMENT
TOTAL TRUCKING
FUEL, LUBRICANTS AND TRANSPORTATION COSTS
TOTAL LINES (23) + (24) + (25)
12 %x LINE (26)
GRAND TOTAL FOR EQUIPMENT: LINES (26) + (27)
SUBCONTRACTORS 109.05 (b)(8)
$326.63 (23)
$0.00
(24)
$0.00
(25)
$326.63
(26)
$39.20
(27)
$365.83
(28)
TOTAL SUBCONTRACT WEEK ENDING $0.00 (29)
10 % x LINE (30) $3,000.00 OR LESS $0.00 (31)
7 % x LINE (30) OVER $3,000.00 $0.00 (32)
GRAND TOTAL FOR SUBCONTRACTORS: LINES (30) + (31) + (32) $0.00 (33)
TOTAL OF WORK COMPLETED FOR THE WEEK
TOTAL LINES (12), (17), (22). (28) 8 (33)
$1,622.66 (34)
1.1 % OF BOND RATE BASED UPON LINE (34)
$17.85 (35)
10 % x LINE (35)
$1.78 (36)
TOTAL EXTRA WORK LINES: (34) + (35) + (36)
$1,642.30 (37)
Page 2 of 2
RIETH-RILEY CONSTRUCTION
EXTRA WORK AGREEMENT
DATE: 8/12/17 Work Performed:
CONTRACT: 3200696 PROJECT: 136th/Gray Rd - Corely
FORCE ACCOUNT/EXTRA WORK FOR: Dirt Grade from sidewalk tie-in going north' 501ft. 19.25 SYS. 106 LFT of Curb
preped with 12" of stone under it.
LABOR 109.05 (b)(1)
EMPLOYEE
Regular
Overtime Doubletime TOTAL
RATE
EXTENSION
CARPENTER
0.00
0.00
$27.49
$0.00
CARPENTER FOREMAN
0.00
0.00
$28.99
$0.00
COMBINATION
0.00
0.00
$29.76
$0.00
FINISHER
0.00
0.00
$25.62
$0.00
FOREMAN --Dewey Rambo
4.00
4.00
$34.05
$136.20
LABORER - David Morrow
3.50
3.50
$23.22
$81.27
LABORER - Tim Nunnley
2.50
2.50
$23.22
$58.05
OPERATOR (103) Steve Bell
2.50
2.50
$34.05
$85.13
OPERATOR (103) Clint Smith
3.50
3.50
$34.05
$119.18
OPERATOR OILER (103)
0.00
0.00
$30.51
$0.00
QA TECH
0.00
0.00
$23.62
$0.00
SUPERINTENDENT/PROJECT MANAGER
4.00
4.00
$43.10
$172.40
TEAMSTER
0.00
0.00
$27.91
$0.00
FRINGES
TOTAL LABOR $652.22 (2)
FICA 7.50 % x LINE (2) $48.92 (3)
EMPLOYEE
HOURS
% X LINE (2)
RATE
EXTENSION
CARPENTER
0.00
X
$18.20 =
$0.00
CARPENTER FOREMAN
0.00
X
$18.20 =
$0.00
COMBINATION
0.00
X
$14.91 =
$0.00
FINISHER
0.00
x
$13.96 =
$0.00
FOREMAN - Dewey Rambo
4.00
X
$17.76 =
$71.04
LABORER - David Morrow
3.50
x
$13.96 =
$48.86
LABORER - Tim Nunnley
2.50
x
$17.76 =
$44.40
OPERATOR (103) Steve Bell
2.50
x
$17.76 =
$44.40
OPERATOR (103) Clint Smith
3.50
X
$17.76 =
$62.16
OPERATOR OILER (103)
0.00
X
$17.061
0.00
QA TECH
0.00
1 X
$13.96 =
$0.00
SUPERINTENDENT/PROJECT MAN
4.00
1 x 1
$10.951
$43.80
TEAMSTER
0.00
1 X 1
$14.911
$0.00
TOTAL FRINGES $314.66 (4)
WORKERS COMPENSATION
4.70
% X LINE (2)
$30.65 (5)
BODILY INJURY / PROPERTY DAMAGE INSURANCE
0.00
% X LINE (2)
$0.00 (6)
STATE UNEMPLOYMENT
3.85
% X LINE (2)
$25.11 (7)
FEDERAL UNEMPLOYMENT
0.40
% X LINE (2)
$2.61 (8)
TRAVEL ALLOWANCE OR SUBSISTENCE (NOTE #3) $0.00 (9)
TOTAL LINES 2, 3, 4, 5, 6, 7, 8 & 9 $1,074.17 (10)
20 % x LINE (10) $214.83 (11)
GRAND TOTAL LABOR LINES (10) + (11) $1,289.00 (12)
Page 1 of 2
MATERIAL 109.05 (b)(3)
Purcnasea or
Manufactured Description Quantity Unit Unit Price
Extenstion
P #53 Stone ton $
13.15 $
S
$
$
$
$
$
$
$
$
$
MATERIALS PURCHASED
MATERIALS MANUFACTURED
TOTAL: LINE (18)-(19)
12 %x LINE (20)
GRAND TOTAL FOR MATERIALS: LINE (20) + (21)
r��I►11�J_ • r� r
$0.00 (18)
$0.00 (19)
$0.00 (20)
$0.00 (21)
$0.00 (22)
Equipment# CONTRACTOR OWNED EQUIPMENT
FHWA HOURLY RATE
HOURS EXTENSION
11564 314 Ton truck
$13.50
4.00 $54.00
11118 Cat 938 Loader
$89.49
$0.00
11110 Cat 314 Excavator
$70.20
2.50 $175.50
11052 Cat 320 Excavator
$70.20
$0.00
R2171324 239 Cat Skid Steer
$32.53
3.50
Trucking - SMaght Time
$0.00
$0.00
Trucking - Over Time
$0.00
$0.00
Trucking - Double Time
$0.00
Tm
TOTAL EQUIPMENT
$229.50
(23)
TOTAL TRUCKING
$0.00
(24)
FUEL, LUBRICANTS AND TRANSPORTATION COSTS
$0.00
(25)
TOTAL LINES (23) + (24) + (25)
$229.50
(28)
12 % x LINE (26)
$27.54
(27)
GRAND TOTAL FOR EQUIPMENT: LINES (26) + (27)
$257.04
(28)
SUBCONTRACTORS 109.05 (b)(6)
TOTAL SUBCONTRACT WEEK ENDING
10 % x LINE (30) $3,000.00 OR LESS
7 % x LINE (30) OVER $3,000.00
GRAND TOTAL FOR SUBCONTRACTORS: LINES (30) + (31) + (32)
TOTAL OF WORK COMPLETED FOR THE WEEK
$0.00 (29)
$0.00 (31)
$0.00 (32)
$0.00 (33)
TOTAL LINES (12), (17), (22), (28) 6 (33) $1,546.04 (34)
.,, % OF BOND RATE BASED UPON LINE (34) $17.01 (35)
10 % x LINE (35) $1.70 (36)
TOTAL EXTRA WORK LINES: (34) + (35) + (38) $1,564.75 (37)
Page 2 of 2
RIETH-RILEY CONSTRUCTION
EXTRA WORK AGREEMENT
DATE: 8/14/17 Work Performed:
CONTRACT: 3200696 PROJECT: 136th/Gray Rd - Corely
FORCE ACCOUNT/EXTRA WORK FOR: Driveway STA 101+63. Subgrade 138 SYS, 46 tons of #53 Stone. Lost time due to
concrete crew in the way, ATT relocating fiber, low fiber duct, low TV line, and morphey conduit having to be dug in after stone was
on grade, then regrading entire area.
LABOR 109.05 (b)(1)
EMPLOYEE
Regular
Overtime Doubletime TOTAL
RATE
EXTENSION
CARPENTER
0.00
0.00
$27.49
$0.00
CARPENTER FOREMAN
0.00
0.00
$28.99
$0.00
COMBINATION
0.00
0.00
$29.76
$0.00
FINISHER
0.00
0.00
$25.62
$0.00
FOREMAN - Dewey Rambo
5.50
5.50
$34.05
$187.28
LABORER - David Morrow
5.50
5.50
$23.22
$127.71
LABORER - Tim Nunnley
5.00
5.00
$23.22
$116.10
OPERATOR (103) Steve Bell
5.00
5.00
$34.05
$170.25
OPERATOR (103) Clint Smith
0.00
0.00
$34.05
$0.00
OPERATOR OILER (103)
0.00
0.00
$30.51
$0.00
QA TECH
0.00
0.00
$23.62
$0.00
SUPERINTENDENT/PROJECT MANAGER
4.00
4.00
$43.10
$172.40
TEAMSTER
0.00 1
0.00
$27.91
$0.00
FRINGES
TOTAL LABOR $773.74 (2)
FICA 7.50 % x LINE (2) $58.03 (3)
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
FOREMAN - Dewey Rambo
5.50
X
$17.76 =
$97.68
LABORER - David Morrow
5.50
x
$13.96 =
$76.78
LABORER - Tim Nunnley
5.00
x
$17.76 =
$88.80
OPERATOR (103) Steve Bell
5.00
x
$17.76 =
$88.80
OPERATOR (103) Clint Smith
0.00
x
$17.76 =
$0.00
OPERATOR OILER (103)
0.00
X
$17.061
$0.00
QA TECH
0.00
x
$13.96 =
$0.00
SUPERINTENDENT/PROJECT MAN
4.00
x
$10.951
$43.80
TEAMSTER 1
0.00 1
x 1
$14.911
$0.00
TOTAL FRINGES $395.86 (4)
WORKERS COMPENSATION % X LINE (2) $36.37 (5)
BODILY INJURY / PROPERTY DAMAGE INSURANCE % X LINE (2) $0.00 (6)
STATE UNEMPLOYMENT % X LINE (2) $29.79 (7)
FEDERAL UNEMPLOYMENT % X LINE (2) $3.09 (8)
TRAVEL ALLOWANCE OR SUBSISTENCE (NOTE #3) $0.00 (9)
TOTAL LINES 2, 3, 4, 5, 6, 7, 8 & 9 $1,296.87 (10)
20 %x LINE (10) $259.37 (11)
GRAND TOTAL LABOR LINES (10) + (11) $1,556.25 (12)
Page 1 of 2
MATERIAL 109.05 (b)(3)
Furcnasea or
Manufactured Description Quantity Unit Unit Price
Extenstion
P #53 Stone Ton $
13.15 $
$
$
$
$
$
$
$
$
$
$
MATERIALS PURCHASED
MATERIALS MANUFACTURED
TOTAL: LINE (18)+(19)
12 % x LINE (20)
GRAND TOTAL FOR MATERIALS: LINE (20) + (21)
EQUIPMENT 109.05 (b)(4)
$0.00 (18)
$0.00 (19)
$0.00 (20)
$0.00 (21)
$0.00 (22)
Equipment # CONTRACTOR OWNED EQUIPMENT
FHWA HOURLY RATE
HOURS
EXTENSION
11564 3/4 Ton truck
$13.50
5.50
$74.25
11118 Cat 938 Loader
$69.49
2.00
$138.98
11110 Cat 314 Excavator
$70.20
2.00
$140.40
R2171324 239 Cal Sldd Steer
$32.53
2.00
$65.06
66" Smoth Roller
1.00
Trucking - Stnaght Time
$0.00
$0.05
Trucking - Over Time
$0.00
$0.00
Trucking - Double Time
$0.00
TOTAL EQUIPMENT
TOTAL TRUCKING
FUEL, LUBRICANTS AND TRANSPORTATION COSTS
TOTAL LINES (23) + (24) + (25)
12 % x LINE (26)
GRAND TOTAL FOR EQUIPMENT: LINES (26) + (27)
SUBCONTRACTORS 109.05 (b)(6)
TOTAL SUBCONTRACT WEEK ENDING
10 % x LINE (30) $3,000.00 OR LESS
7 % x LINE (30) OVER $3,000.00
GRAND TOTAL FOR SUBCONTRACTORS: LINES (30) + (31) + (32)
TOTAL OF WORK COMPLETED FOR THE WEEK
$418.69 (23)
$0.00
(24)
$0.00
(25)
$418.69
(26)
$50.24
(27)
$468.93
(28)
$0.00 (29)
$0.00 (31)
$0.00 (32)
$0.00 (33)
TOTAL LINES (12), (17), (22), (28) 8 (33) $2,025.18 (34)
1.1 % OF BOND RATE BASED UPON LINE (34) $22.28 (35)
10 %x LINE (35) $2.23 (36)
TOTAL EXTRA WORK LINES: (34) + (35) + (36) $2,049.69 (37)
Page 2 of 2
RIETH-RILEY CONSTRUCTION
EXTRA WORK AGREEMENT
DATE: 8/14/17 Work Performed:
CONTRACT: 3200696 PROJECT: 136th/Gray Rd - Corely Curbs
FORCE ACCOUNT/EXTRA WORK FOR: Helping concrete crew with grades and getting castings adjusted
LABOR 109.05 (b)(1)
EMPLOYEE
Regular
Overtime Doubletime TOTAL
RATE
EXTENSION
CARPENTER
0.00
0.00
$27.49
$0.00
CARPENTER FOREMAN
0.00
0.00
$28.99
$0.00
COMBINATION
0.00
0.00
$29.76
$0.00
FINISHER
0.00
0.00
$25.62
$0.00
FOREMAN - Dewey Rambo
1.00
1.00
$34.05
$34.05
LABORER - David Morrow
1.00
1.00
$23.22
$23.22
LABORER --Tim Nunnley
1.00
1.00
$23.22
$23.22
OPERATOR (103) Steve Bell
1.00
1.00
$34.05
$34.05
OPERATOR (103) Clint Smith
0.00
0.00
$34.05
$0.00
OPERATOR OILER (103)
0.00
0.00
$30.51
$0.00
CIA TECH
0.00
0.00
$23.62
$0.00
SUPERINTENDENT/PROJECT MANAGER
8.00
8.00
$43.10
$344.80
TEAMSTER
0.00
1 0.00
$27.911
$0.00
FRINGES
TOTAL LABOR $459.34 (2)
FICA 7.50 % x LINE (2) $34.45 (3)
EMPLOYEE
HOURS
$21.59 (5)
RATE
EXTENSION
CARPENTER
0.00
X
$18.20 =
$0.00
CARPENTER FOREMAN
0.00
X
$18.20 =
$0.00
COMBINATION
0.00
x
$14.91 =
$0.00
FINISHER
0.00
x
$13.96 =
$0.00
FOREMAN - Dewey Rambo
1.00
X
$17.76 =
$17.76
LABORER - David Morrow
1.00
x
$13.96 =
$13.96
LABORER - Tim Nunnley
1.00
X
$17.76 =
$17.76
OPERATOR (103) Steve Bell
1.00
X
$17.76 =
$17.76
OPERATOR (103) Clint Smith
0.00
X
$17.76 =
$0.00
OPERATOR OILER (103)
0.00
X 1
$17.061
0.00
QA TECH
0.00
X
$13.96 =1
$0.00
SUPERINTENDENT/PROJECT MAN
8.00
X
$10.9511
$87.60
TEAMSTER
0.00
x
$14.9111
$0.00
TOTAL FRINGES $154.84 (4)
WORKERS COMPENSATION 4.70 % X
LINE (2)
$21.59 (5)
BODILY INJURY / PROPERTY DAMAGE INSURANCE 0.00 % X
LINE (2)
$0.00 (6)
STATE UNEMPLOYMENT 3.85 % X
LINE (2)
$17.68 (7)
FEDERAL UNEMPLOYMENT 0.40 % X
LINE (2)
$1.84 (6)
TRAVEL ALLOWANCE OR SUBSISTENCE (NOTE #3)
$0.00 (9)
TOTAL LINES 2, 3, 4, 5, 6, 7, 8 & 9
$689.74 (10)
20 % x LINE (10)
$137.95 (11)
GRAND TOTAL LABOR LINES (10) +(11)
$827.69 (12)
Page 1 of 2
MATERIAL 109.05 (b)(3)
Purcnasea or
Manufactured Description Quantity Unit Unit Price
Extenstion
HOURS EXTENSION
11564 3/4 Ton truck
$
$
$
$
$
$
$
$
Is
I $
MATERIALS PURCHASED
MATERIALS MANUFACTURED
TOTAL: LINE (18)+(19)
12 % x LINE (20)
GRAND TOTAL FOR MATERIALS: LINE (20) + (21)
EQUIPMENT 109.05 (b)(4)
$0.00 (18)
$0.00 (19)
$0.00 (20)
$0.00 (21)
$0.00 (22)
Equipment # CONTRACTOR OWNED EQUIPMENT
FHWA HOURLY RATE
HOURS EXTENSION
11564 3/4 Ton truck
$13.50
1.00 $13.50
11118 Cat 938 Loader
$89.49
$0.00
11110 Cat 314 Excavator
$70.20
1.00 $70.20
R2171324 239 Cat Skid Steer
$32.53
$0.00
66" Smoth Roller
Trucking - Striaght Time
$0.00
0.00
Trucking - Over Time
$0.00
$0.00
Trucking - Double Time
$0.00
TOTAL EQUIPMENT
TOTAL TRUCKING
FUEL, LUBRICANTS AND TRANSPORTATION COSTS
TOTAL LINES (23) + (24) + (25)
12 % x LINE (28)
GRAND TOTAL FOR EQUIPMENT: LINES (26) + (27)
SUBCONTRACTORS 109.05 (b)(6)
$83.70 (23)
$0.00
(24)
$0.00
(25)
$83.70
(28)
$10.04
(27)
$93.74
(28)
TOTAL SUBCONTRACT WEEK ENDING $0.00 (29)
10 % x LINE (30) $3,000.00 OR LESS $0.00 (31)
7 % x LINE (30) OVER $3,000.00 $0.00 (32)
GRAND TOTAL FOR SUBCONTRACTORS: LINES (30) + (31) + (32) $0.00 (33)
TOTAL OF WORK COMPLETED FOR THE WEEK
TOTAL LINES (12), (17), (22), (28) & (33) $921.43 (34)
1.1 % OF BOND RATE BASED UPON LINE (34) $10.14 (35)
10 %x LINE (35) $1.01 (36)
TOTAL EXTRA WORK LINES: (34) + (35) + (36) $932.58 (37)
Page 2 of 2
RIETH-RILEY CONSTRUCTION
EXTRA WORK AGREEMENT
DATE: 8/17/17 Work Performed:
CONTRACT: 3200696 PROJECT: 136th/Gray Rd - Corely Curbs
FORCE ACCOUNT/EXTRA WORK FOR: Cut knob north of Corely's drive and worked dirt across street and around Rip Rap
Slow going because we were working around ATT Lines that were not moved.
LABOR 109.05 (b)(1)
Hr)1 IRC
EMPLOYEE
Regular
Overtime Doubletime
TOTAL
RATE
EXTENSION
CARPENTER
X
$18.20 =
0.00
$27.49
$0.00
CARPENTER FOREMAN
$18.20 =
$0.00
0.00
$28.99
$0.00
COMBINATION
$0.00
FINISHER
0.00
$29.76
$0.00
FINISHER
FOREMAN - Dewey Rambo
4.00
0.00
$25.62
$0.00
FOREMAN - Dewey Rambo
1.00
3.00
4.00
$34.05
$187.28
LABORER - David Morrow
1.00
2.50
3.50
$23.22
$110.30
LABORER - Tim Nunnley
1.00
$62.16
1.00
$23.22
$23.22
OPERATOR (103) Steve Bell
1.00
2.50
3.50
$34.05
$161.74
OPERATOR (103) Clint Smith
1.00
2.50
3.50
$34.05
$161.74
OPERATOR OILER (103)
0.00
x
0.00
$30.51
$0.00
OA TECH
X
$14.91 =
0.00
$23.62
$0.00
SUPERINTENDENT/PROJECT MANAGER
0.00
$43.10
$0.00
TEAMSTER
0.00
$27.91
FRINGES
TOTAL LABOR $644.27 (2)
FICA 7.50 % x LINE (2) $48.32 (3)
EMPLOYEE
HOURS
% X LINE (2)
RATE
EXTENSION
CARPENTER
0.00
X
$18.20 =
$0.00
CARPENTER FOREMAN
0.00
X
$18.20 =
$0.00
COMBINATION
0.00
x
$14.91 =
$0.00
FINISHER
0.00
x
$13.96 =
$0.00
FOREMAN - Dewey Rambo
4.00
x
$17.76 =
$71.04
LABORER - David Morrow
3.50
x
$13.96 =
$48.86
LABORER - Tim Nunnley
1.00
x
$17.76 =
$17.76
OPERATOR (103) Steve Bell
3.50
X
$17.76 =
$62.16
OPERATOR (103) Clint Smith
3.50
X
$17.76 =
$62.16
OPERATOR OILER (103)
0.00
x
$17.06 =
$0.00
CIA TECH
0.00
x
$13.96 =
$0.00
SUPERINTENDENT/PROJECT MAN
0.00
x
$10.95 =
$0.00
TEAMSTER
0.00
X
$14.91 =
$0.00
TOTAL FRINGES $261.98 (4)
WORKERS COMPENSATION
4.70
% X LINE (2)
$30.28 (5)
BODILY INJURY / PROPERTY DAMAGE INSURANCE
0.00
% X LINE (2)
$0.00 (6)
STATE UNEMPLOYMENT
3.85
% X LINE (2)
$24.80 (7)
FEDERAL UNEMPLOYMENT
0.40
% X LINE (2)
$2.58 (8)
TRAVEL ALLOWANCE OR SUBSISTENCE (NOTE #3) $0.00 (9)
TOTAL LINES 2, 3, 4, 5, 6, 7, 8 & 9 $1,012.23 (10)
20 %x LINE (10) $202.45 (11)
GRAND TOTAL LABOR LINES (10) + (11) $1,214.67 (12)
Page 1 of 2
MATERIAL 109.05 (b)(3)
Furcnasea or
Manufactured Description Quantity Unit Unit Price
Extenstion
HOURS EXTENSION
$
a
$
$
$
a
$
$
$
Is
$
MATERIALS PURCHASED
MATERIALS MANUFACTURED
TOTAL: LINE (18)-(19)
12 % x LINE (20)
GRAND TOTAL FOR MATERIALS: LINE (20) + (21)
G�"PII�'I rlr r
$0.00 (18)
$0.00 (19)
$0.00 (20)
$0.00 (21)
$0.00 (22)
Equipment# CONTRACTOR OWNED EQUIPMENT
FHWA HOURLY RATE
HOURS EXTENSION
11564 3/4 Ton truck
$13.50
4.00 $54.00
11118 Cat 938 Loader
$69.49
2.50 $173.73
11110 Cat 314 Excavator
$70.20
$0.00
R2171324 239 Cat Skid Steer
$32.53
2.50 $81.33
Trucking - Striaght Time
$0.00
$0.00
Trucking - Over Time
$0.00
$0.00
Trucking - Double Time
$0.00
TOTAL EQUIPMENT
TOTAL TRUCKING
FUEL, LUBRICANTS AND TRANSPORTATION COSTS
TOTAL LINES (23) + (24) + (25)
12 % x LINE (26)
GRAND TOTAL FOR EQUIPMENT: LINES (26) + (27)
SUBCONTRACTORS 109.05 (b)(8)
$309.05 (23)
$0.00
(24)
$0.00
(25)
$309.05
(26)
$37.09
(27)
$346.14
(28)
DESCRIPTION AMOUNT
East Side Trucking 1.5 Hours $90 $135.00
Beaver Dump fee $35.00
TOTAL SUBCONTRACT WEEK ENDING $170.00 (29)
10 %x LINE (30) $3,000.00 OR LESS $17.00 (31)
7 % x LINE (30) OVER $3,000.00 $0.00 (32)
GRAND TOTAL FOR SUBCONTRACTORS: LINES (30) + (31) + (32) $187.00 (33)
TOTAL OF WORK COMPLETED FOR THE WEEK
TOTAL LINES (12), (17), (22), (28) 8 (33) $1,747.81 (34)
%OF BOND RATE BASED UPON LINE (34) $19.23 (35)
10 % x LINE (35) $1.92 (36)
TOTAL EXTRA WORK LINES: (34)+ (35)+ (36) $1,768.96 (37)
Page 2 of 2
RIETH-RILEY CONSTRUCTION
EXTRA WORK AGREEMENT
DATE: 8/17/17 Work Performed:
CONTRACT: 3200696 PROJECT: 136th/Gray Rd - Corely Curbs
FORCE ACCOUNT/EXTRA WORK FOR: Finished dirt grade and stone grade for the relocated path south of Corely's drive
and worked the dirt slope behind the added path.
LABOR 109.05 (b)(1)
Nnl IRC
EMPLOYEE
Regular
Overtime Doubletime TOTAL j
RATE
EXTENSION
CARPENTER
0.00
0.00
$27.49
$0.00
CARPENTER FOREMAN
0.00
0.00
$28.99
$0.00
COMBINATION
0.00
0.00
$29.76
$0.00
FINISHER
0.00
0.00
$25.62
$0.00
FOREMAN - Dewey Rambo
7.00
7.00
$34.05
$238.35
LABORER • David Morrow
7.00
7.00
$23.22
$162.54
LABORER - Tim Nunnley
0.00
0.00
$23.22
$0.00
OPERATOR (103) Steve Bell
7.00
7.00
$34.05
$238.35
OPERATOR (103) Clint Smith
7.00
7.00
$34.05
$238.35
OPERATOR OILER (103)
0.00 1
0.00
$30.51
$0.00
OA TECH
0.00 1
0.00
$23.62
$0.00
SUPERINTENDENT/PROJECT MANAGER
4.00
4.00
$43.10
$172.40
TEAMSTER
0.00 1
0.00
$27.91
$0.00
FRINGES
TOTALLABOR $1,049.99 (2)
FICA 7.50 % x LINE (2) $78.75 (3)
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
FOREMAN - Dewey Rambo
7.00
x
$17.76 =
$124.32
LABORER - David Morrow
7.00
x
$13.96 =
$97.72
LABORER - Tim Nunnley
0.00
X
$17.76 =
$0.00
OPERATOR (103) Steve Bell
7.00
X
$17.76 =
$124.32
OPERATOR (103) Clint Smith
7.00
X
$17.76 =
$124.32
OPERATOR OILER (103) 1
0.00 1
X 1
$17.061
$0.00
OA TECH
0.00 1
x
$13.9611
$0.00
SUPERINTENDENT/PROJECT MAN
4.00 1
x j____$10.95j
$43.80
TEAMSTER
0.00 1
x 1
$14.911
$0.00
TRAVEL ALLOWANCE OR SUBSISTENCE (NOTE #3) $0.00 (9)
TOTAL LINES 2, 3, 4, 5, 6, 7, 8 & 9 $1,737.19 (10)
20 % x LINE (10) $347.44 (11)
GRAND TOTAL LABOR LINES (10) + (11) $2,084.63 (12)
Page 1 of 2
TOTAL FRINGES
$514.48 (4)
WORKERS COMPENSATION
% X
LINE (2)
$49.35 (5)
BODILY INJURY / PROPERTY DAMAGE INSURANCE
% X
LINE (2)
$0.00 (6)
STATE UNEMPLOYMENT
% X
LINE (2)
$40.42 (7)
FEDERAL UNEMPLOYMENT
% X
LINE (2)
$4.20 (8)
TRAVEL ALLOWANCE OR SUBSISTENCE (NOTE #3) $0.00 (9)
TOTAL LINES 2, 3, 4, 5, 6, 7, 8 & 9 $1,737.19 (10)
20 % x LINE (10) $347.44 (11)
GRAND TOTAL LABOR LINES (10) + (11) $2,084.63 (12)
Page 1 of 2
MATERIAL 109.05 (b)(3)
Purcnasea or
Manufactured Description Quantity Unit Unit Price
Extenstion
HOURS
EXTENSION
$
$
s
$
$
$
$
$
Is
is
MATERIALS PURCHASED
MATERIALS MANUFACTURED
TOTAL: LINE (18)+(19)
12 %x LINE (20)
GRAND TOTAL FOR MATERIALS: LINE (20) + (21)
EQUIPMENT 109,05 (b)(4)
$0.00 (18)
$0.00 (19)
$0.00 (20)
$0.00 (21)
$0.00 (22)
Equipment# CONTRACTOR OWNED EQUIPMENT
FHWA HOURLY RATE
HOURS
EXTENSION
11564 314 Ton truck
$13.50
7.00
$94.50
11118 Cat 936 Loader
$69.49
3.50
$243.22
11110 Cat 314 Excavator
$70.20
3.50
$245.70
R2171324 239 Cat Skid Steer
$32.53
7.00
$227.71
Trucking - Striaght Time
$0,00
$0.00
Trucking - Over Time
$0.00
$0.00
Trucking - Double Time
$0.00
TOTAL EQUIPMENT
TOTAL TRUCKING
FUEL, LUBRICANTS AND TRANSPORTATION COSTS
TOTAL LINES (23) + (24) + (25)
12 % x LINE (26)
GRAND TOTAL FOR EQUIPMENT: LINES (26) + (27)
SUBCONTRACTORS 109.05 (b)(6)
$811.13 (23)
$0.00
(24)
$0.00
(25)
$811.13
(26)
$97.34
(27)
$908.46
(28)
DESCRIPTION AMOUNT
East Side Trucking 4 Hours @ $90 $360.00
Beaver Dump fee 3 loads $105.00
TOTAL SUBCONTRACT WEEK ENDING $465.00 (29)
10 % x LINE (30) $3,000.00 OR LESS $46.50 (31)
7 %x LINE (30) OVER $3,000.00 $0.00 (32)
GRAND TOTAL FOR SUBCONTRACTORS: LINES (30) + (31) + (32) $511.50 (33)
TOTAL OF WORK COMPLETED FOR THE WEEK
TOTAL LINES (12), (17), (22), (28) 8 (33) $3,504.59 (34)
1.1 % OF BOND RATE BASED UPON LINE (34) $38.55 (35)
10 % x LINE (35) $3.86 (36)
TOTAL EXTRA WORK LINES: (34) + (35) + (36) $3,547.00 (37)
Page 2 of 2
RIETH-RILEY CONSTRUCTION
EXTRA WORK AGREEMENT
DATE: 8/21/17 Work Performed:
CONTRACT: 3200696 PROJECT: 136th/Gray Rd - Corely
FORCE ACCOUNT/EXTRA WORK FOR: Finished backfilling and prepping for sod around added path
LABOR 109.05 (b)(1)
EMPLOYEE
Regular
Overtime Doubletlme TOTAL
RATE
EXTENSION
CARPENTER
0.00
0.00
$27.49
$0.00
CARPENTER FOREMAN
0.00
0.00
$28.99
$0.00
COMBINATION
0.00
0,00
$29,76
$0,00
FINISHER
0.00
0.00
$25.62
$0.00
FOREMAN - Dewey Rambo
5.50
5.50
$34.05
$187.28
LABORER - David Morrow
5.00
5.00
$23.22
$116.10
LABORER - Tim Nunnley
5.00
5.00
$23.22
$116.10
OPERATOR (103) Steve Bell
5.00
5.00
$34.05
$170.25
OPERATOR (103) Clint Smith
4.00
4.00
$34.05
$136.20
OPERATOR OILER (103)
0.00
0.00
$30.51
$0.00
QA TECH
0.00 1
0.00
$23.62
$0.00
SUPERINTENDENT/PROJECT MANAGER
4.00
4.00
$43.10
$172.40
TEAMSTER
0.00
0.00
$27.91
$0.00
FRINGE
TOTAL LABOR $898.33 (2)
FICA 7.50 % x LINE (2) $67.37 (3)
EMPLOYEE
HOURS
WORKERS COMPENSATION % X LINE (2)
RATE
EXTENSION
CARPENTER
0.00
X
$18.20 =
$0.00
CARPENTER FOREMAN
0.00
X
$18.20 =
$0.00
COMBINATION
0.00
X
$14.91 =
$0.00
FINISHER
0.00
X
$13.96 =
$0.00
FOREMAN - Dewey Rambo
5.50
X
$17.76 =
$97.68
LABORER - David Morrow
5.00
X
$13.96 =
$69.80
LABORER - Tim Nunnley
5.00
X
$17.76 =
$88.80
OPERATOR (103) Steve Bell
5.00
X
$17.76 =
$88.80
OPERATOR (103) Clint Smith
4.00
X
$17.76 =
$71.04
OPERATOR OILER (103)
0.00
X
$17.06 =
$0.00
QA TECH
0.00 1
X 1
$13.9611
$0.00
SUPERINTENDENT/PROJECT MAN
4.00
X
$10.95 =
$43.80
TEAMSTER
0.00
X 1
$14.911
$0.00
TOTAL FRINGES
$459.92 (4)
WORKERS COMPENSATION % X LINE (2)
$42.22 (5)
BODILY INJURY / PROPERTY DAMAGE INSURANCE % X LINE (2)
$0.00 (6)
STATE UNEMPLOYMENT % X LINE (2)
$34.59 (7)
FEDERAL UNEMPLOYMENT % X LINE (2)
$3.59 (8)
TRAVEL ALLOWANCE OR SUBSISTENCE (NOTE #3)
$0.00 (9)
TOTAL LINES 2, 3, 4, 5, 6, 7, 8 & 9
$1,506.02 (10)
20 % x LINE (10)
$301.20 (11)
GRAND TOTAL LABOR LINES (10) + (11)
$1,807.22 (12)
Page 1 of 2
MATERIAL 109.05 (b)(3)
Purcnase()or
Manufactured Description Quantity Unit Unit Price
Extension
E
$
E
E
E
$
$
$
s
$
$
$
MATERIALS PURCHASED
MATERIALS MANUFACTURED
TOTAL: LINE It 8) + It 9)
12 % x LINE (20)
GRAND TOTAL FOR MATERIALS: LINE (20) + (21)
EQUIPMENT 109.05 (b)(4)
$0.00 (18)
$0.00 (19)
$0.00 (20)
$0.00 (21)
$0.00 (22)
Equipment # CONTRACTOR OWNED EQUIPMENT
FHWA HOURLY RATE
HOURS EXTENSION
11564 3/4 Ton truck
$13.50
5.50 $74.25
11118 Cat 938 Loader
$69.49
5.00 $347.45
11110 Cat 314 Excavator
$70.20
$0.00
R2171324 239 Cat Skid Steer
$32.53
4.00 $130.12
Trucking - Striaght Time
$0.00
0.
Trucking - Over Time
$0.00
Trucking - Double Time
$0.00
TOTAL EQUIPMENT
TOTAL TRUCKING
FUEL, LUBRICANTS AND TRANSPORTATION COSTS
TOTAL LINES (23) + (24) + (25)
12 %x LINE (26)
GRAND TOTAL FOR EQUIPMENT: LINES (26) + (27)
SUBCONTRACTORS 109.05 (b)(6)
$551.82 (23)
$0.00
(24)
$0.00
(25)
$551.82
(26)
$66.22
(27)
$618.04
(28)
TOTAL SUBCONTRACT WEEK ENDING $0.00 (29)
10 % x LINE (30) $3,000.00 OR LESS $0.00 (31)
7 % x LINE (30) OVER $3,000.00 $0.00 (32)
GRAND TOTAL FOR SUBCONTRACTORS: LINES (30) + (31) + (32) $0.00 (33)
TOTAL OF WORK COMPLETED FOR THE WEEK
TOTAL LINES (12), (17), (22), (28) & (33) $2,425.26 (34)
1.1 % OF BOND RATE BASED UPON LINE (34) $26.88 (35)
10 % x LINE (35) $2.67 (36)
TOTAL EXTRA WORK LINES: (34) + (35) + (38) $2,454.61 (37)
Page 2 of 2
iJ&xssAAaFb.
1ETHj
February 9, 2018
w7v'wawW 1aY74F
ILEY CONSTRUCTION CO., INC.
100% Quality • 100% Employee Owned • Over 100 Years
Mike Smith SENT VIA ELECTRONIC MAIL ONLY:
D LZ
Construction Observer Manager mismith@dlz.com
157 E. Maryland Street
Indianapolis, IN 46204
RE: Gray Road at 136th Street RAB: City of Carmel Project No. 16 -ENG -54
Rieth-Riley Project No. 3200696
Dear Mr. Smith,
Below is a summary of the Time and Material effort associated with the installation of the Woods Driveway.
Description
Date
Total
Downtime and slow digging while pot holing and working around existing force main not
shown correctly on plans, unrelocated underground electric and Duke Pole/Guy wire not
relocated per plan.
4/27/2017
$4,477.14
5/1/2017
$4,901.43
5/8/2017
$1,382.86
5/10/2017
$2,144.56
Modifying BMP Configuration to work for existing sanitary locations and unrelocated
electric.
5/11/2017
$2,283.05
Downtime dealing with unrelocated ATT Fiber
5/12/2017
$2,144.56
Lost time to reposition after storm run could not be installed any farther due to multiple
utility relocation efforts.
5/15/2017
$1,340.35
Downtime while Carmel Utility repairs unmarked forced main lateral.
5/8/2017
$1,608.17
$20,282.12
The total contract value adjustment amount requested for this work is $20,282.12
Please call with any questions.
Thanks
Lucas S. Clark
Project Manager
RIETH-RILEY CONSTRUCTION CO., INC.
cc: Gary Davis
P.O. Box 276 -1751 W. Minnesota St. • Indianapolis, 1N 46206 Phone: (317) 634-5561 • www.rieth-riley.com
Equipment Bond
Date Labor Labor MU Material Material MU Equipment MU Sub Sub MU Bond MU Total
Stnrm rnnfli- An- IAe1
Down tlme and slow digging while pot holing and working
4272017
$1,398.28
$279661
$0.00
50.00 $1,012.66
$121.52 $1,465.00 $146.50 $48.68 $4.87 $4,477.14
around existing force main not shown correctly on plans,
5/12017
$946.30
$189.26
.00
76 .41
$81.25
$2,631.00 $263.10 $18.27
9I.F3
unrelocated underground electric and Duke Pole/Guy wire not
5!6/2017
702.70
5140.54
SO 00
7.05
$58.05
$0.00
$0.00 $15.03
.901.43
$1.96 577382.88
per relocation plan. This is all extra because none of the
utilitiesin the area are r lans, at bid firma,
5/102017
$1,078,
$215.68
$0.00
$0.00
$738.48
$88.38
$0.00
$O.DO $23.37
.33 52,144.56
Modifying BMP configuration to work for existing sanitary
locations and unrelocated elednc.
5/112017
$1,253.1
$250,83
$0.00
$000
$871.42
$60.57
$0.00
$0.00 $24.81
$2.48 $2,283.05
Down lime for dealing with unrelocated ATT Aber
5/12!2017
$1,078.39
$215.68
$0.00
$0.00
738.48
$88.38
$0.00
$0.00 =
.33 $2,144.56
Lost time to repositon after storm could not be installed any
farther due to mulbpie utility relocation efforts.
5//52017
$673.99
$134.80
$0.00
$0.00
$460.30
$55.24
$0.00
$0.00 $14.57
$1.46 $1.340.35
Sanitary Lateral Delay. Down time while Carmel Utility repairs
unmarked forced main lateral. Again this was an extra
because it was agreed upon ahead of time to work around the
sanity 'ether than wait for ft to be relocated,
5/8/2017
$808.79
$161.76
50.00
$0.00
$552.38
$66.28
$0.00
$0 00 $17 48
$1.50 S7 608.17
ar.aaa.ar ar,00r.ao au.uv aa.w aa,Jsl.lo yea/.ee .",UVb.eq WV.aq ile.Ja $XU,Z5Z.1J
RIETH-RILEY CONSTRUCTION
EXTRA WORK AGREEMENT
DATE: 4/27/17 Work Performed:
CONTRACT: 3200696 PROJECT: Storm Install at STR #219
FORCE ACCOUNT/EXTRA WORK FOR: Down time for sewer, electric and utility pole/guy wires in the way. From STR 219
to end section and structure 219 to 220B. Had Badger come out and pot hole around forced main and electric lines.
LABOR 109.05 (b)(1)
HN IRC
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
$25.62
$0.00
FOREMAN - Dewey Rambo
5.50 5.50
$34.05
$187.28
LABORER Chris Clayton & David Morrow
11.00 11.00
$23.22
$255.42
MECHANIC
0.00
$33.15
$0.00
OPERATOR (103) Steve B. & Donny K 7.5ST & 0.50T)
11.00 11.00
$34.05
$374.55
OPERATOR (841)
0.00
$31.80
$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
0.00
$27.91
$0.00
FRINGES
TOTAL LABOR $817.25 (2)
FICA 7.50 % x LINE (2) $61.29 (3)
EMPLOYEE
HOURS
% X LINE (2)
RATE
EXTENSION
CARPENTER
0.00
X
$18.20 =
$0.00
CARPENTER FOREMAN
0.00
X
$18.20 =
$0.00
COMBINATION
0.00
x
$14.91 =
$0.00
FINISHER
0.00
x
$13.96 =
$0.00
FOREMAN - Dewey Rambo
5.50
x
$17.76 =
$97.68
LABORER Chris Clayton & David Mo
11.00
x
$13.96 =
$153.56
MECHANIC
0.00
X
$17.76 =
$0.00
OPERATOR (103) Steve B. & Donny
11.00
x
$17.76 =
$195.36
OPERATOR (841)
0.00
x
$19.51 =
$0.00
OPERATOR OILER (103)
0.00
X
$17.06 =
$0.00
QA TECH
0.00 1
X 1
$13.9611
$0.00
SUPERINTENDENT/PROJECT MA
0.00 1
x 1
$10.951
$0.00
TEAMSTER
0.00 1
x 1
$14.911
$0.00
TOTAL FRINGES $446.60 (4)
WORKERS COMPENSATION
4.70
% X LINE (2)
$38.41 (5)
BODILY INJURY / PROPERTY DAMAGE INSURANCE
0.00
% X LINE (2)
$0.00 (6)
STATE UNEMPLOYMENT
3.85
% X LINE (2)
$31.46 (7)
FEDERAL UNEMPLOYMENT
0.40
% X LINE (2)
$3.27 (8)
TRAVEL ALLOWANCE OR SUBSISTENCE (NOTE #3) $0.00 (9)
TOTAL LINES 2, 3, 4, 5, 6, 7, 8 & 9 $1,398.28 (1o)
20 %x LINE (10) $279.66 (11)
GRAND TOTAL LABOR LINES (10) + (11) $1,677.94 (12)
Page 1 of 2
MATERIAL 109.05 (b)(3)
Purcnasea or
Manufactured Description Quantity Unit Unit Price
Extenstlon
HOURS EXTENSION
11564 3/4 Ton truck
$13.50
5.50 $74.25
$
S
$
$
$
$
$
$
MATERIALS PURCHASED
MATERIALS MANUFACTURED
TOTAL: LINE (18) + (19)
12 % x LINE (20)
GRAND TOTAL FOR MATERIALS: LINE (20) + (21)
EQUIPMENT 109.05 (b)(4)
$0.00 (18)
$0.00 (19)
$0.00 (20)
$0.00 (21)
$0.00 (22)
Equipment # CONTRACTOR OWNED EQUIPMENT
FHWA HOURLY RATE
HOURS EXTENSION
11564 3/4 Ton truck
$13.50
5.50 $74.25
11055 320 Cat Excavator
$101.13
5.50 $556.22
11117 Cat 938 Loader
$69.49
5.50 $382.20
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Tnnking - Striaght Time
$000
$0.00
Trucking - Over Time
$000
$0.00
Trucking - Double Time
$0.00
su. 001
TOTAL EQUIPMENT
TOTAL TRUCKING
FUEL, LUBRICANTS AND TRANSPORTATION COSTS
TOTAL LINES (23) + (24) + (25)
12 % x LINE (26)
GRAND TOTAL FOR EQUIPMENT: LINES (26)+ (27)
SUBCONTRACTORS 109.05 (b)(6)
Blue Lake
$1,012.66 (23)
$0.00
(24)
$0.00
(25)
$1,012.66
(26)
$121.52
(27)
$1,134.18
(28)
TOTAL SUBCONTRACT WEEK ENDING $1,465.00 (29)
10 % x LINE (30) $3,000.00 OR LESS $146.50 (31)
7 %x LINE (30) OVER $3,000.00 $0.00 (32)
GRAND TOTAL FOR SUBCONTRACTORS. LINES (30) + (31) + (32; $1,611.50 (33)
TOTAL OF WORK COMPLETED FOR THE WEEK
TOTAL LINES (12), (17), (22), (28) & (33) $4,423.62 (34)
1.1 % OF BOND RATE BASED UPON LINE (34) $48.66 (35)
10 % x LINE (35) $4.87 (36)
TOTAL EXTRA WORK LINES: (34) + (35) + (36) $4,477.14 (37)
Page 2 of 2
RIETH-RILEY CONSTRUCTION
EXTRA WORK AGREEMENT
DATE: 5/1/17 Work Performed:
CONTRACT: 3200696 PROJECT: BMP Area/Water Valve Areas
FORCE ACCOUNT/EXTRA WORK FOR: Pot holed around structures 219, 2208, 226 & 220A for conflicting 2" forced main
sewer not installed as shown on plans. Pot holed utilities that are not relocated yet in areas of water valve excavations for conflicts.
LABOR 109.05 (b)(1)
Hr)l IRC
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
$25.62
$0.00
FOREMAN
8.00 1.00 9.00
$34.05
$323.48
LABORER - David Morrow
8.00 1.50 9.50
$23.22
$238.01
MECHANIC
0.00
$33.15
$0.00
OPERATOR (103)
0.00
$34.05
$0.00
OPERATOR (841)
0.00
$31.80
$0.00
OPERATOR OILER (103)
0.00
$30.51
$0.00
CA TECH
0.00
$23.62
$0.00
SUPERINTENDENT/PROJECT MANAGER
0.00
$43.10
$0.00
TEAMSTER
0.00
$27.91
$0.00
FRINGES
TOTAL LABOR $561.48 (2)
FICA 7.50 % x LINE (2) $42.11 (3)
EMPLOYEE
HOURS
% X LINE (2)
RATE
EXTENSION
CARPENTER
0.00
X
$18.20 =
$0.00
CARPENTER FOREMAN
0.00
X
$18.20 =
$0.00
COMBINATION
0.00
X
$14.91 =
$0.00
FINISHER
0.00
x
$13.96 =
$0.00
FOREMAN
9.00
X
$17.76 =
$159.84
LABORER - David Morrow
9.50
x
$13.96 =
$132.62
MECHANIC
0.00
X
$17.76 =
$0.00
OPERATOR (103)
0.00
X
$17.76 =
$0.00
OPERATOR 841)
0.00
X
$19.51 =
$0.00
OPERATOR OILER (103)
0.00
X
$17.06 =
$0.00
CA TECH
0.00
x
$13.96 =
$0.00
SUPERINTENDENT/PROJECT MAN
0.00
x
$10.95 =
$0.00
TEAMSTER
0.00
x
$14.91 =
$0.00
TOTAL FRINGES $292.46 (4)
WORKERS COMPENSATION
4.70
% X LINE (2)
$26.39 (5)
BODILY INJURY / PROPERTY DAMAGE INSURANCE
0.00
% X LINE (2)
$0.00 (6)
STATE UNEMPLOYMENT
3.85
% X LINE (2)
$21.62 (7)
FEDERAL UNEMPLOYMENT
0.40
% X LINE (2)
$2.25 (8)
TRAVEL ALLOWANCE OR SUBSISTENCE (NOTE #3) $0.00 (9)
TOTAL LINES 2, 3, 4, 5, 6, 7, 8 & 9 $946.30 (10)
20 % x LINE (10) $189.26 (11)
GRAND TOTAL LABOR LINES (10) + (11) $1,135.56 (12)
Page 1 of 2
MATERIAL 109.03 (b)(3)
Purchased or
Manufactured Descnption Quantity Unit Unit Price
Extenstion
HOURS EXTENSION
S
S
S
S
S
a
a
$
$
$
s
MATERIALS PURCHASED
MATERIALS MANUFACTURED
TOTAL: LINE (18) + (19)
12 %x LINE (20)
GRAND TOTAL FOR MATERIALS: LINE (20) + (21)
$0.00 (18)
$0.00 (19)
$0.00 (20)
$0.00 (21)
$0.00 (22)
Equipment k CONTRACTOR OWNED EQUIPMENT
FHWA HOURLY RATE
HOURS EXTENSION
11564 3r4 Ton truck
$13.50
10.00 $135.00
11117 Cat 938 Loader
$69.49
9.00 $625.41
(28)
Trucking - Stnaght Time
50.00
$0.00
Trucking - Over Time
$0.00
$0.00
Trucking - Double Time
$0.00
TOTAL EQUIPMENT
TOTAL TRUCKING
FUEL, LUBRICANTS AND TRANSPORTATION COSTS
TOTAL LINES (23) + (24) + (25)
12 %x LINE (26)
GRAND TOTAL FOR EQUIPMENT: LINES (26) + (27)
SUBCONTRACTORS 109.05 (b)(6)
$760.41 (23)
$0.00
(24)
$0.00
(25)
$760.41
(26)
$91.25
(27)
$851.66
(28)
DESCRIPTION AMOUNT
Badger 11.5 hours port to port $2,415.00
Beaver Dump Site 2 loads $216.00
TOTAL SUBCONTRACT WEEK ENDING $2,631.00 (29)
10 % x LINE (30) $3,000.00 OR LESS $263.10 (31)
7 % x LINE (30) OVER $3,000.00 $0.00 (32)
GRAND TOTAL FOR SUBCONTRACTORS: LINES (30) + (31) + (32) $2,894.10 (33)
TOTAL OF WORK COMPLETED FOR THE WEEK
TOTAL LINES (12), (17), (22), (28) 8 (33) $4,881.32 (34)
% OF BOND RATE BASED UPON LINE (34) $53.69 (35)
10 % x LINE (35) $5.37 (36)
TOTAL EXTRA WORK LINES: (34) + (35) + (36) $4,940.39 (37)
Page 2 of 2
RI ETH -RI LEY CONSTRUCTION
EXTRA WORK AGREEMENT
DATE: 5/8/17 Work Performed:
CONTRACT: 3200696 PROJECT: 136th/Gray Rd. South of Structure 219
FORCE ACCOUNT/EXTRA WORK FOR: Down time for sewer repair on unlocated force main lateral. The lateral off the FM
was not located. Waited for and assisted the City of Carmel to come out and repair. If the main was located per plan this would
not have been a problem.
LABOR 109.05 (b)(1)
EMPLOYEE
Regular
Overtime Doubletime TOTAL
RATE
EXTENSION
CARPENTER
0.00
0.00
$27.49
$0.00
CARPENTER FOREMAN
0.00
0.00
$28.99
$0.00
COMBINATION
0.00
0,00
$29,76
$0.00
FINISHER
0.00
0.00
$25.62
$0.00
FOREMAN - Dewey Rambo
3.00
3.00
$34.05
$102.15
LABORER - David Morrow
3.00
3.00
$23.22
$69.66
LABORER - Chad L
3.00
3.00
$33.15
$99.45
OPERATOR (103) Greg Poston
3.00
3.00
$34.05
$102.15
OPERATOR (103) Steven Bell
3.00
3.00
$34.051
$102.15
OPERATOR OILER (103)
0.00
0.00
$30.51
$0.00
QA TECH
0.00 1
0.00
$23.62
$0.00
SUPERINTENDENT/PROJECT MANAGER
0.00
0.00
$43.10
$0.00
TEAMSTER
0.00
0.00
$27.91
$0.00
FRINGES
TOTAL LABOR $475.56 (2)
FICA 7.50 % x LINE (2) $35.67 (3)
EMPLOYEE
HOURS
% X LINE (2)
RATE
EXTENSION
CARPENTER
0.00
X
$18.20 =
$0.00
CARPENTER FOREMAN
0.00
X
$18.20 =
$0.00
COMBINATION
0.00
X
$14.91 =
$0.00
FINISHER
0.00
x
$13.96 =
$0.00
FOREMAN - Dewey Rambo
3.00
X
$17.76 =
$53.28
LABORER - David Morrow
3.00
x
$13.96 =
$41.88
LABORER - Chad L
3.00
x
$17.76 =
$53.28
OPERATOR (103) Greg Poston
3.00
X
$17.76 =
$53.28
OPERATOR (103) Steven Bell
3.00
x
$17.76 =
$53.28
OPERATOR OILER (103)
0.00
X
$17.06 =
$0.00
QA TECH
0.00 1
x 1
$13.961
$0.00
SUPERINTENDENT/PROJECT MAN
0.00
X
$10.951
$0.00
TEAMSTER
0.00
x
$14.911
$0.00
TOTAL FRINGES $255.00 (4)
WORKERS COMPENSATION
4.70
% X LINE (2)
$22.35 (5)
BODILY INJURY / PROPERTY DAMAGE INSURANCE
0.00
% X LINE (2)
$0.00 (6)
STATE UNEMPLOYMENT
3.85
% X LINE (2)
$18.31 (7)
FEDERAL UNEMPLOYMENT
0.40
% X LINE (2)
$1.90 (8)
TRAVEL ALLOWANCE OR SUBSISTENCE (NOTE #3)
TOTAL LINES 2, 3, 4, 5, 6, 7, 8 & 9
20 % x LINE (10)
GRAND TOTAL LABOR LINES (10) + (11)
Page 1 of 2
$0.00 (9)
$808.79 (to)
$161.76 (11)
$970.55 (12)
MATERIAL 109.05 (b)(3)
Purcnasecj or
Manufactured Description Quantity Unit Unit Price
Extenstion
HOURS EXTENSION
$
a
$
$
$
$
$
$
$
$
$
MATERIALS PURCHASED
MATERIALS' MANUFACTURED
TOTAL: LINE (18)+(19)
12 % x LINE (20)
GRAND TOTAL FOR MATERIALS: LINE (20) + (21)
EQUIPMENT 109.05 (b)(4)
$0.00 (18)
$0.00 (19)
$0.00 (20)
$0.00 (21)
$0.00 (22)
Equipment # CONTRACTOR OWNED EQUIPMENT
FHWA HOURLY RATE
HOURS EXTENSION
11564 314 Ton truck
$13.50
3.00 $40.50
11117 Cat 938 Loader
$69.49
3.00 $208.47
11055 320 Cat Excavator
$101.13
3.00 $303.39
12 % x LINE (26)
$66.28
(27)
GRAND TOTAL FOR EQUIPMENT: LINES (26) + (27)
$618.64
(28)
Trucking . Strlaght Time
$0.00
Trucking - Over Time
$0.00
$0.00
Trucking - Double Time
$0.00
TOTAL EQUIPMENT
$552.36
(23)
TOTAL TRUCKING
$0.00
(24)
FUEL. LUBRICANTS AND TRANSPORTATION COSTS
$0.00
(25)
TOTAL LINES (23) + (24) + (25)
$552.36
(26)
12 % x LINE (26)
$66.28
(27)
GRAND TOTAL FOR EQUIPMENT: LINES (26) + (27)
$618.64
(28)
SUBCONTRACTORS 109.05 (b)(6)
TOTAL SUBCONTRACT WEEK ENDING $0.00 (29)
10 %x LINE (30) $3,000.00 OR LESS $0.00 (31)
7 % x UNE (30) OVER $3,000.00 $0.00 (32)
GRAND TOTAL FOR SUBCONTRACTORS: LINES (30) + (31) + (32) $0.00 (33)
TOTAL OF WORK COMPLETED FOR THE WEEK
TOTAL LINES (12), (17), (22), (28) & (33) $1,589.19 (34)
%OF BOND RATE BASED UPON LINE (34) $17.48 (35)
10 %x LINE (35) $1.75 (38)
TOTAL EXTRA WORK LINES: (34) + (35) + (38) $1,608.42 (37)
Page 2 of 2
RIETH-RILEY CONSTRUCTION
EXTRA WORK AGREEMENT
DATE: 5/8/17 Work Performed:
CONTRACT: 3200696 PROJECT: 136th/Gray Rd BMP Area
FORCE ACCOUNT/EXTRA WORK FOR: Slow Time digging for pipe and structure. Hand digging for electric and forced main
not located where shown on the plans as well as tight up against the Duke pole and guy wires.
LABOR 109.05 (b)(1)
HN jRc
EMPLOYEE
Regular
Overtime Doubletlme TOTAL
RATE
EXTENSION
CARPENTER
0.00
0.00
$27.49
$0.00
CARPENTER FOREMAN
0.00
0.00
$28.99
$0.00
COMBINATION
0.00
0.00
$29.76
$0.00
FINISHER
0.00
0.00
$25.62
$0.00
FOREMAN - Dewey Rambo
3.00
3.00
$34.05
$102.15
LABORER - David Morrow
2.50
2.50
$23.22
$58.05
LABORER - Chad L
2.50
2.50
$33.15
$82.88
OPERATOR (103) Greg Poston
2.50
2.50
$34.05
$85.13
OPERATOR (103) Steven Bell
2.50
1 2.50
$34.05
$85.13
OPERATOR OILER (103)
0.00 1
0.00
$30.51
$0.00
CA TECH
0.00 1
0.00
$23.62
$0.00
SUPERINTENDENT/PROJECT MANAGER
0.00
0.00
$43.10
$0.00
TEAMSTER
0.00
0.00
$27.91
$0.00
FRINGES
TOTAL LABOR $413.33 (2)
FICA 7.50 % x LINE (2) $31.00 (3)
EMPLOYEE
HOURS
$19.43 (5)
RATE
EXTENSION
CARPENTER
0.00
X
$18.20 =
$0.00
CARPENTER FOREMAN
0.00
X
$18.20 =
$0.00
COMBINATION
0.00
x
$14.91 =
$0.00
FINISHER
0.00
x
$13.96 =
$0.00
FOREMAN - Dewey Rambo
3.00
x
$17.76 =
$53.28
LABORER - David Morrow
2.50
x
$13.96 =
$34.90
LABORER - Chad L
2.50
x
$17.76 =
$44.40
OPERATOR (103) Greg Poston
2.50
X
$17.76 =
$44.40
OPERATOR (103) Steven Bell
2.50
x
$17.76 =
$44.40
OPERATOR OILER (103)
0.00 1
x 1
$17.061
$0.00
OA TECH
0.00 1
x 1
$13.9611
$0.00
SUPERINTENDENT/PROJECT MAN
0.00
x
$10.9511
$0.00
TEAMSTER
0.00
x
$14.9111
$0.00
TOTAL FRINGES $221.38 (4)
WORKERS COMPENSATION 4.70 % X
LINE (2)
$19.43 (5)
BODILY INJURY / PROPERTY DAMAGE INSURANCE 0.00 % X
LINE (2)
$0.00 (6)
STATE UNEMPLOYMENT 3.85 % X
LINE (2)
$15.91 (7)
FEDERAL UNEMPLOYMENT 0.40 % X
LINE (2)
$1.65 (8)
TRAVEL ALLOWANCE OR SUBSISTENCE (NOTE #3)
$0.00 (9)
TOTAL LINES 2, 3, 4, 5, 6, 7, 8 & 9
$702.70 (10)
20 %x LINE (10)
$140.54 (11)
GRAND TOTAL LABOR LINES (10) + (11)
$843.24 (12)
Page 1 of 2
RIETH-RILEY CONSTRUCTION
EXTRA WORK AGREEMENT
DATE: 5/10/17 Work Performed:
CONTRACT: 3200696 PROJECT: 136th/Gray Rd BMP Area
FORCE ACCOUNT/EXTRA WORK FOR: Slow time for digging pipe and Structure 220B Hand digging for water service and
hand digging for sewer main that was not shown correctly on the plans. Digging between Duke Pole and guy wires.
LABOR 109.05 (b)(1)
EMPLOYEE
Regular
Overtime Doubletime TOTAL
RATE
EXTENSION
CARPENTER
0.00
0.00
$27.49
$0.00
CARPENTER FOREMAN
0.00
0.00
$28.99
$0.00
COMBINATION
0.00
0.00
$29.76
$0.00
FINISHER
0.00
0.00
$25.62
$0.00
FOREMAN - Dewey Rambo
4.00
4.00
$34.05
$136.20
LABORER - David Morrow
4.00
4.00
$23.22
$92.88
LABORER - Chad L
4.00
4.00
$33.15
$132.60
OPERATOR (103) Greg Poston
4.00
4.00
$34.05
$136.20
OPERATOR (103) Clint Smith
4.00
4.00
$34.05
$136.20
OPERATOR OILER (103)
0.00
0.00
$30.51
$0.00
OA TECH
0.00
0.00
$23.62
$0.00
SUPERINTENDENT/PROJECT MANAGER
0.00
0.00
$43.10
$0.00
TEAMSTER
0.00
1 0.00
$27.911
$0.00
FRINGES
TOTAL LABOR $634.08 (2)
FICA 7.50 % x LINE (2) $47.56 (3)
EMPLOYEE
HOURS
$29.80 (5)
RATE
EXTENSION
CARPENTER
0.00
X
$18.20 =
$0.00
CARPENTER FOREMAN
0.00
X
$18.20 =
$0.00
COMBINATION
0.00
x
$14.91 =
$0.00
FINISHER
0.00
x
$13.96 =
$0.00
FOREMAN - Dewey Rambo
4.00
x
$17.76 =
$71.04
LABORER - David Morrow
4.00
x
$13.96 =
$55.84
LABORER - Chad L
4.00
X
$17.76 =
$71.04
OPERATOR (103) Greg Poston
4.00
X
$17.76 =
$71.04
OPERATOR (103) Clint Smith
4.00
X
$17.76 =
$71.04
OPERATOR OILER (103)
0.00
X
$17.06 =
$0.00
QA TECH
0.00
X
$13.96 =
$0.00
SUPERINTENDENT/PROJECT MAN
0.00
X
$10.951
$0.00
TEAMSTER
0.00
X 1
$14.911
$0.00
TOTAL FRINGES $340.00 (4)
WORKERS COMPENSATION 4.70 % X
LINE (2)
$29.80 (5)
BODILY INJURY / PROPERTY DAMAGE INSURANCE 0.00 % X
LINE (2)
$0.00 (6)
STATE UNEMPLOYMENT 3.85 % X
LINE (2)
$24.41 (7)
FEDERAL UNEMPLOYMENT 0.40 % X
LINE (2)
$2.54 (8)
TRAVEL ALLOWANCE OR SUBSISTENCE (NOTE #3)
$0.00 (9)
TOTAL LINES 2, 3, 4, 5, 6, 7, 8 & 9
$1,078.39 (10)
20 % x LINE (10)
$215.68 (11)
GRAND TOTAL LABOR LINES (10) + (11)
$1,294.06 (12)
Page 1 of 2
MATERIAL 109.05 (b)(3)
FlurCriased or
Manufactured Description Quantity Unit Unit Price
Extenstion
HOURS EXTENSION
S
$
$
$
$
2.50 $173.73
11055 320 Cat Excavator
$
$
$
$
MATERIALS PURCHASED
MATERIALS MANUFACTURED
TOTAL LINE (18)+(19)
12 %x LINE (20)
GRAND TOTAL FOR MATERIALS: LINE (20) + (21)
EQUIPMENT 109.05 (b)(4)
$0.00 (18)
$0.00 (19)
$0.00 (20)
$0.00 (21)
$0.00 (22)
Equipment# CONTRACTOR OWNED EQUIPMENT
FHWA HOURLY RATE
HOURS EXTENSION
11564 3/4 Ton truck
$13,50
3.00 $40.50
11117 Cat 938 Loader
$69.49
2.50 $173.73
11055 320 Cat Excavator
$101.13
2.50 $252.83
12 % x LINE (26)
$56.05
(27)
GRAND TOTAL FOR EQUIPMENT: LINES (26) + (27)
$523.10
(28)
(34)
1.1 % OF BOND RATE BASED UPON LINE (34)
$15.03
(35)
10 % x LINE (35)
$1.50
(36)
TOTAL EXTRA WORK LINES: (34) + (35) + (36)
$1,382.86
(37)
Trucking - Stdaght Time
$0.00
$0.00
Trucking - Over Time
$0.00
$0.00
Trucking - Double Time
$0.00
TOTAL EQUIPMENT
$467.05
(23)
TOTALTRUCKING
$0.00
(24)
FUEL, LUBRICANTS AND TRANSPORTATION COSTS
$0.00
(25)
TOTAL LINES (23) + (24) + (25)
$467.05
(26)
12 % x LINE (26)
$56.05
(27)
GRAND TOTAL FOR EQUIPMENT: LINES (26) + (27)
$523.10
(28)
SUBCONTRACTORS 109.05 (b)(6)
TOTAL SUBCONTRACT WEEK ENDING
$0.00
(29)
10 % x LINE (30) $3,000.00 OR LESS
$0.00
(31)
7 % x LINE (30) OVER $3,000.00
$0.00
(32)
GRAND TOTAL FOR SUBCONTRACTORS: LINES (30) + (31) + (32)
$0.00
(33)
TOTAL OF WORK COMPLETED FOR THE WEEK
TOTAL LINES (12), (17), (22), (28) 8 (33)
$1,366.33
(34)
1.1 % OF BOND RATE BASED UPON LINE (34)
$15.03
(35)
10 % x LINE (35)
$1.50
(36)
TOTAL EXTRA WORK LINES: (34) + (35) + (36)
$1,382.86
(37)
Page 2 of 2
MATERIAL 109.05 (b)(3)
Purcnasea or
Manufactured Description Quantity Unit Unit Price
Extenstion
HOURS EXTENSION
11564 3/4 Ton tack
$
$
$
$
4.00 $277.96
11055 320 Cat Excavator
$
8
$
$
MATERIALS PURCHASED
MATERIALS MANUFACTURED
TOTAL: LINE (18)+(19)
12 % x LINE (20)
GRAND TOTAL FOR MATERIALS: LINE (20) + (21)
EQUIPMENT 109.05 (b)(4)
$0.00 (18)
$0.00 (19)
$0.00 (20)
$0.00 (21)
$0.00 (22)
Equipment # CONTRACTOR OWNED EQUIPMENT
FHWA HOURLY RATE
HOURS EXTENSION
11564 3/4 Ton tack
$13.50
4.00 $54.00
11117 Cat 938 Loader
$69.49
4.00 $277.96
11055 320 Cat Excavator
$101.13
4.00 $404.52
Tricking - Striaght Time
$0.00
.00
Trucking - Over Time
$000
Tacking - Double Time
$0.00
TOTAL EQUIPMENT
TOTAL TRUCKING
FUEL, LUBRICANTS AND TRANSPORTATION COSTS
TOTAL LINES (23) + (24) + (25)
12 % x LINE (26)
GRAND TOTAL FOR EQUIPMENT: LINES (26) + (27)
SUBCONTRACTORS 109.05 (b)(6)
$736.48 (23)
$0.00
(24)
$0.00
(25)
$736.48
(28)
$88.38
(27)
$824.86
(28)
TOTAL SUBCONTRACT WEEK ENDING $0.00 (29)
10 % x LINE (30) $3,000.00 OR LESS $0.00 (31)
7 %x LINE (30) OVER $3,000.00 $0.00 (32)
GRAND TOTAL FOR SUBCONTRACTORS: LINES (30) + (31) + (32) $0.00 (33)
TOTAL OF WORK COMPLETED FOR THE WEEK
TOTAL LINES (12), (17), (22), (28) 8 (33) $2,118.92 (34)
.� % OF BOND RATE BASED UPON LINE (34) $23.31 (35)
10 % x LINE (35) $2.33 (38)
TOTAL EXTRA WORK LINES: (34) + (35) + (36) $2,144.56 (37)
Page 2 of 2
RIETH-RILEY CONSTRUCTION
EXTRA WORK AGREEMENT
DATE: 5/11/17 Work Performed: SEE ATTACHED PHOT,
CONTRACT: 3200696 PROJECT: 136th/Gray Rd BMP Area
FORCE ACCOUNT/EXTRA WORK FOR: Time to modify all holes on structures 2208 and 226 from the revision implemented
to a new revision driven by the location of the force main that is not shown correctly on the drawings. Had to modify overflow pipes
because they were placed to close together in order to avoid sewer main. Down time for whole crew to modify and figure new grades
LABOR 109.05 (b)(1)
uni lac
EMPLOYEE
Regular
Overtime Doubletime TOTAL
RATE
EXTENSION
CARPENTER
0.00
0.00
$27.49
$0.00
CARPENTER FOREMAN
0.00
0.00
$28.99
$0.00
COMBINATION
0.00
0.00
$29.76
$0.00
FINISHER
0.00
0.00
$25.62
$0.00
FOREMAN - Dewey Rambo
5.50
5.50
$34.05
$187.28
LABORER - David Morrow
5.50
5.50
$23.22
$127.71
LABORER - Chad L
5.50
5.50
$33.15
$182.33
OPERATOR (103) Greg Poston
3.50
3.50
$34.05
$119.18
OPERATOR (103) Clint Smith
3.50
3.50
$34.05
$119.18
OPERATOR OILER 103)
0.00
0.00
$30.51
$0.00
QA TECH
0.00
0.00
$23.62
$0.00
SUPERINTENDENT/PROJECT MANAGER
0.00
0.00
$43.10
$0.00
TEAMSTER
0.00
0.00
$27.91
$0.00
FRINGES
TOTAL LABOR $735.66 (2)
FICA 7.50 % x LINE (2) $55.17 (3)
EMPLOYEE
HOURS
$34.58 (5)
RATE
EXTENSION
CARPENTER
0.00
X
$18.20 =
$0.00
CARPENTER FOREMAN
0.00
X
$18.20 =
$0.00
COMBINATION
0.00
X
$14.91 =
$0.00
FINISHER
0.00
X
$13.96 =
$0.00
FOREMAN - Dewey Rambo
5.50
X
$17.76 =
$97.68
LABORER - David Morrow
5.50
X
$13.96 =
$76.78
LABORER - Chad L
5.50
X
$17.76 =
$97.68
OPERATOR (103) Greg Poston
3.50
X
$17.76 =
$62.16
OPERATOR (103) Clint Smith
3.50
x
$17.76 =
$62.16
OPERATOR OILER (103)
0.00
X
$17.06 =
$0.00
QA TECH
0.00
X
$13.96 =
$0.00
SUPERINTENDENT/PROJECT MAN
0.00
X 1
$10.951
$0.00
TEAMSTER
0.00
X 1
$14.911
$0.00
TOTAL FRINGES $396.46 (4)
WORKERS COMPENSATION 4.70 % X
LINE (2)
$34.58 (5)
BODILY INJURY / PROPERTY DAMAGE INSURANCE 0.00 % X
LINE (2)
$0.00 (6)
STATE UNEMPLOYMENT 3.85 % X
LINE (2)
$28.32 (7)
FEDERAL UNEMPLOYMENT 0.40 % X
LINE (2)
$2.94 (8)
TRAVEL ALLOWANCE OR SUBSISTENCE (NOTE #3)
$0.00 (9)
TOTAL LINES 2, 3, 4, 5, 6, 7, 8 & 9
$1,253.14 (10)
20 %x LINE (10)
$250.63 (11)
GRAND TOTAL LABOR LINES (10) +(11)
$1,503.76 (12)
Page 1 of 2
MATERIAL 109.05 (b)(3)
Purcnasea or
Manufactured Description Quantity Unit Unit Price
Extenstion
HOURS EXTENSION
11564 3/4 Ton truck
$
$
E
$
a
$
$
$
$
Is
MATERIALS PURCHASED
MATERIALS MANUFACTURED
TOTAL: LINE (18)+(19)
12 % x LINE (20)
GRAND TOTAL FOR MATERIALS: LINE (20) + (21)
EQUIPMENT 109.05 (b)(4)
$0.00 (18)
$0.00 (19)
$0.00 (20)
$0.00 (21)
$0.00 (22)
Equipment# CONTRACTOR OWNED EQUIPMENT
FHWA HOURLY RATE
HOURS EXTENSION
11564 3/4 Ton truck
$13.50
5.50 $74.25
11117 Cat 938 Loader
$69.49
3.50 $243.22
11055 320 Cat Excavator
$101.13
3.50 $353.96
12 %x LINE (26)
$80.57
(27)
GRAND TOTAL FOR EQUIPMENT: LINES (26) + (27)
$751.99
(28)
Trucking - Striaght Time
$0.00
0.
Trucking - Over Time
$0.00
$0.00
Trucking -Double Time
$0.000.0
TOTAL EQUIPMENT
$671.42
(23)
TOTALTRUCKING
$0.00
(24)
FUEL, LUBRICANTS AND TRANSPORTATION COSTS
$0.00
(25)
TOTAL LINES (23) + (24) + (25)
$671.42
(28)
12 %x LINE (26)
$80.57
(27)
GRAND TOTAL FOR EQUIPMENT: LINES (26) + (27)
$751.99
(28)
SUBCONTRACTORS 109.05 (b)(8)
TOTAL SUBCONTRACT WEEK ENDING
10 % x LINE (30) $3,000.00 OR LESS
7 % x LINE (30) OVER $3,000.00
GRAND TOTAL FOR SUBCONTRACTORS: LINES (30) + (31) + (32)
TOTAL OF WORK COMPLETED FOR THE WEEK
$0.00 (29)
$0.00 (31)
$0.00 (32)
$0.00 (33)
TOTAL LINES (12), (17), (22), (28) 8 (33) $2,255.75 (34)
1.1 % OF BOND RATE BASED UPON LINE (34) $24.81 (35)
10 % x LINE (35) $2.48 (36)
TOTAL EXTRA WORK LINES: (34) + (35) + (38) $2,283.05 (37)
Page 2 of 2
RIETH-RILEY CONSTRUCTION
EXTRA WORK AGREEMENT
DATE: 5/12/17 Work Performed:
CONTRACT: 3200696 PROJECT: 136th/Gray Rd Structure #228
FORCE ACCOUNT/EXTRA WORK FOR: Pulled up cable TV line that was bored into a culvert pipe. Hand dug for the cable
only to find an old culvert pipe that was not on the plans. Once we pulled it out of the ground we found the cable had already been
damaged. This is the existing line that ATT has yet to relocate, but never was marked up by 811.
LABOR 109.05 (b)(1)
uni ias
EMPLOYEE
Regular
Overtime Doubletime TOTAL
RATE
EXTENSION
CARPENTER
0.00
0.00
$27.49
$0.00
CARPENTER FOREMAN
0.00
0.00
$28.99
$0.00
COMBINATION
0.00
0.00
$29.76
$0.00
FINISHER
0.00
0.00
$25.62
$0.00
FOREMAN - Dewey Rambo
4.00
4.00
$34.05
$136.20
LABORER - David Morrow
4.00
4.00
$23.22
$92.88
LABORER - Chad L
4.00
4.00
$33.15
$132.60
OPERATOR (103) Greg Poston
4.00
4.00
$34.05
$136.20
OPERATOR (103) Clint Smith
4.00
4.00
$34.05
$136.20
OPERATOR OILER (103)
0.00
0.00
$30.51
$0.00
OA TECH
0.00
0.00
$23.62
$0.00
SUPERINTENDENT/PROJECT MANAGER
0.00
0.00
$43.10
$0.00
TEAMSTER
0.00
0.00
$27.91
$0.00
FRINGES
TOTAL LABOR $634.08 (2)
FICA 7.50 % x LINE (2) $47.56 (3)
EMPLOYEE
HOURS
$29.80 (5)
RATE
EXTENSION
CARPENTER
0.00
X
$18.20 =
$0.00
CARPENTER FOREMAN
0.00
X
$18.20 =
$0.00
COMBINATION
0.00
x
$14.91 =
$0.00
FINISHER
0.00
x
$13.96 =
$0.00
FOREMAN - Dewey Rambo
4.00
X
$17.76 =
$71.04
LABORER - David Morrow
4.00
x
$13.96 =
$55.84
LABORER - Chad L
4.00
x
$17.76 =
$71.04
OPERATOR (103) Greg Poston
4.00
X
$17.76 =
$71.04
OPERATOR (103) Clint Smith
4.00
X
$17.76 =
$71.04
OPERATOR OILER (103)
0.00
X
$17.06 =
$0.00
QA TECH
0.00
x
$13.96 =
$0.00
SUPERINTENDENT/PROJECT MAN
0.00
X
$10.95 =
$0.00
TEAMSTER
0.00
x
$14.91 =
$0.00
TOTAL FRINGES $340.00 (4)
WORKERS COMPENSATION 4.70 % X
LINE (2)
$29.80 (5)
BODILY INJURY / PROPERTY DAMAGE INSURANCE 0.00 % X
LINE (2)
$0.00 (6)
STATE UNEMPLOYMENT 3.85 % X
LINE (2)
$24.41 (7)
FEDERAL UNEMPLOYMENT 0.40 % X
LINE (2)
$2.54 (8)
TRAVEL ALLOWANCE OR SUBSISTENCE (NOTE #3)
$0.00 (9)
TOTAL LINES 2, 3, 4, 5, 6, 7, 8 & 9
$1,078.39 (10)
20 %x LINE (10)
$215.68 (11)
GRAND TOTAL LABOR LINES (10) + (11)
$1,294.06 (12)
Page 1 of 2
MATERIAL 109.05 (b)(3)
Fumnaiiieil or
Manufactured Description Quantity Unit Unit Price
Extenstion
HOURS EXTENSION
11564 3/4 Ton truck
$13.50
4.00 $54.00
$
$
$
$
$
$
Is
I $
MATERIALS PURCHASED
MATERIALS MANUFACTURED
TOTAL: LINE (18)+(19)
12 % x LINE (20)
GRAND TOTAL FOR MATERIALS: LINE (20) + (21)
EQUIPMENT 109.05 (b)(4)
$0.00 (18)
$0.00 (19)
$0.00 (20)
$0.00 (21)
$0.00 (22)
Equipment # CONTRACTOR OWNED EQUIPMENT
FHWA HOURLY RATE
HOURS EXTENSION
11564 3/4 Ton truck
$13.50
4.00 $54.00
11117 Cat 938 Loader
$89.49
4.00 $277.96
11055 320 Cat Excavator
$101.13
4.00 $404.52
Trucking - Striaght Time
$0,00
$0.00
Trucking - Over Time
$0.00
$0.00
Trucking - Double Time
$0.00
TOTAL EQUIPMENT
TOTAL TRUCKING
FUEL, LUBRICANTS AND TRANSPORTATION COSTS
TOTAL LINES (23) + (24) + (25)
12 % x LINE (26)
GRAND TOTAL FOR EQUIPMENT: LINES (26) + (27)
SUBCONTRACTORS 109.06 (b)(6)
TOTAL SUBCONTRACT WEEK ENDING
10 % x LINE (30) $3,000.00 OR LESS
7 % x LINE (30) OVER $3,000.00
GRAND TOTAL FOR SUBCONTRACTORS: LINES (30) + (31) + (32)
TOTAL OF WORK COMPLETED FOR THE WEEK
$736.48 (23)
$0.00
(24)
$0.00
(25)
$736.48
(28)
$88.38
(27)
$824.86
(28)
$0.00 (29)
$0.00 (31)
$0.00 (32)
$0.00 (33)
TOTAL LINES (12), (17), (22), (28) 8 (33) $2,118.92 (34)
c % OF BOND RATE BASED UPON LINE (34) $23.31 (35)
10 %x LINE (35) $2.33 (36)
TOTAL EXTRA WORK LINES: (34) + (35) + (36) $2,144.56 (37)
Page 2 of 2
RIETH-RILEY CONSTRUCTION
EXTRA WORK AGREEMENT
DATE: 5/15/17 Work Performed:
CONTRACT: 3200696 PROJECT: 136th/Gray Rd
FORCE ACCOUNT/EXTRA WORK FOR: Utility Relocaton conflicts again. Could not go any further north with 18" due to
multiple relocation companies working. Switch setups and moved equipment to south end and began 12" RCP run.
LABOR 109.05 (b)(1)
uni too
EMPLOYEE
Regular
Overtime Doubletime TOTAL
RATE
EXTENSION
CARPENTER
0.00
0.00
$27.49
$0.00
CARPENTER FOREMAN
0.00
0.00
$28.99
$0.00
COMBINATION
0.00
0.00
$29.76
$0.00
FINISHER
0.00
0.00
$25,62
$0.00
FOREMAN - Dewey Rambo
2.50
2.50
$34.05
$85.13
LABORER --David Morrow
2.50
2.50
$23.22
$58.05
LABORER - Chad L
2.50
2.50
$33.15
$82.88
OPERATOR (103) Greg Poston
2.50
2.50
$34.05
$85.13
OPERATOR (103) Clint Smith
2.50
2.50
$34.05
$85.13
OPERATOR OILER (103)
0.00
0.00
$30.51
$0.00
CA TECH
0.00
0.00
$23.62
$0.00
SUPERINTENDENT/PROJECT MANAGER
0.00
0.00
$43.10
$0.00
TEAMSTER
0.00
0.00
$27.91
$0.00
FRINGES
TOTAL LABOR $396.30 (2)
FICA 7.50 % x LINE (2) $29.72 (3)
EMPLOYEE
HOURS
% X LINE (2)
RATE
EXTENSION
CARPENTER
0.00
X
$18.20 =
$0.00
CARPENTER FOREMAN
0.00
X
$18.20 =
$0.00
COMBINATION
0.00
x
$14.91 =
$0.00
FINISHER
0.00
X
$13.96 =
$0.00
FOREMAN - Dewey Rambo
2.50
x
$17.76 =
$44.40
LABORER - David Morrow
2.50
x
$13.96
LABORER - Chad L
2.50
X
$17.76 =
$44.40
OPERATOR (103) Greg Poston
2.50
X
$17.76 =
$44.40
OPERATOR (103) Clint Smith
2.50
x
$17.76 =
$44.40
OPERATOR OILER (103
0.00
X
$17.06 =
$0.00
OA TECH
0.00
x
$13.96 =
$0.00
SUPERINTENDENT/PROJECT MAN
0.00
X
$10.95 =
$0.00
TEAMSTER
0.00
X
$14.91 =
$0.00
TOTAL FRINGES $212.50 (4)
WORKERS COMPENSATION
4.70
% X LINE (2)
$18.63 (5)
BODILY INJURY / PROPERTY DAMAGE INSURANCE
0.00
% X LINE (2)
$0.00 (6)
STATE UNEMPLOYMENT
3.85
% X LINE (2)
$15.26 (7)
FEDERAL UNEMPLOYMENT
0.40
% X LINE (2)
$1.59 (8)
TRAVEL ALLOWANCE OR SUBSISTENCE (NOTE #3) $0.00 (9)
TOTAL LINES 2, 3, 4, 5, 6, 7, 8 & 9 $673.99 (1o)
20 %x LINE (10) $134.80 (11)
GRAND TOTAL LABOR LINES (10) + (11) $808.79 (12)
Page 1 of 2
MATERIAL 109.03 (b)(3)
PurcMaseO or
Manufactured Description Quantity Unit Unit Price
Extension
HOURS EXTENSION
11564 314 Ton truck
a
$
s
s
$
$
$
$
$
$
MATERIALS PURCHASED
MATERIALS MANUFACTURED
TOTAL: LINE (18)+(19)
12 % x LINE (20)
GRAND TOTAL FOR MATERIALS: LINE (20) + (21)
EQUIPMENT 109.05 (b)(4)
$0.00 (18)
$0.00 (19)
$0.00 (20)
$0.00 (21)
$0.00 (22)
Equipment# CONTRACTOR OWNED EQUIPMENT
FHWA HOURLY RATE
HOURS EXTENSION
11564 314 Ton truck
$13.50
2.50 $33.75
11117 Celt 938 Loader
$69.49
2.50 $173.73
11055 320 Cat Excavator
$101.13
2.50 $252.83
12 % x LINE (26)
$55.24
(27)
GRAND TOTAL FOR EQUIPMENT: LINES (26) + (27)
$515.54
(28)
Trucking - Striaght Time
$0.00
Trucking - Over Time
$0.00
$0.00
Trucking - Double Time
$0.00
TOTAL EQUIPMENT
$460.30
(23)
TOTALTRUCKING
$0.00
(24)
FUEL, LUBRICANTS AND TRANSPORTATION COSTS
$0.00
(25)
TOTAL LINES (23) + (24) + (25)
$460.30
(26)
12 % x LINE (26)
$55.24
(27)
GRAND TOTAL FOR EQUIPMENT: LINES (26) + (27)
$515.54
(28)
SUBCONTRACTORS 109.05 (b)(6)
TOTAL SUBCONTRACT WEEK ENDING
10 % x LINE (30) $3,000.00 OR LESS
7 % x LINE (30) OVER $3,000.00
GRAND TOTAL FOR SUBCONTRACTORS: LINES (30) + (31) + (32)
TOTAL OF WORK COMPLETED FOR THE WEEK
$0.00 (29)
$0.00 (31)
$0.00 (32)
$0.00 (33)
TOTAL LINES (12), (17), (22), (28) 8 (33) $1,324.33 (34)
OF BOND RATE BASED UPON LINE (34) $14.57 (35)
10 % x LINE (35) $1.46 (36)
TOTAL EXTRA WORK LINES: (34) + (35) + (38) $1,340.35 (37)
Page 2 of 2
/36K "06Acrom6yjrb
1ETHj
?rr,nl1/38E
IL E Y CoNs TRuc TioN Co., INC.
100% Quality • 100% Employee Owned • Over 100 Years
January 15, 2018
Mike Smith SENT VIA ELECTRONIC MAIL ONLY:
DLZ
Construction Observer Manager mismith@dlz.com
157 E. Maryland Street
Indianapolis, IN 46204
RE: Gray Road at 136`h Street RAB: City of Carmel Project No. 16 -ENG -54
Rieth-Riley Project No. 3200696
Dear Mr. Smith,
Below is a summary of the Time and Material effort associated with the Wray property. Backup
documentation is attached on the following pages.
Date
Description
Total
8/8/2017
Extended the slope starting at the north Wray proerty line going south. Added 50CY of dirt
from on site with a loader. Cut dirt with excavator where skid steer couldn't reach
$2,391.74
8/9/2017
JAdded 5 loads of dirt extending slops on both side of driveway. Finished for sod.
$1,660.31
8/15/2017
Backfilled drive and prepped for sod.
$492.08
8/16/2017
Finished sod Prep. Cleaned up piles of rocks.
$397.55
Total
$4,941.68
The total contract value adjustment amount requested for this work is $4,941.68.
Please call with any questions.
Thanks
Lucas S. Clark
Project Manager
RIETH-RILEY CONSTRUCTION CO., INC.
cc: Gary Davis
P.O. Box 276 •1751 W. Minnesota St. • Indianapolis, IN 46206 Phone: (317) 634-5561 • www.rieth-riley.com
Date Labor Labor MU Material Material MU Equipment Equipment MU Sub Sub MU Bond Bond MU Total
Extended the slope starting at the north Wray property line
going south. Added 50 CY of dirt from on site with a loader
Cut dirt with excavator where skid steer couldn't get
8/8/2017
$1,390.48
$278.10 $0.00
$0.00 $620.16
$74.42
$0.00
$0.00
$25.99
$2.60
$2,391.74
Added 5 loads of dirt extending slops on both sides of
driveway. Finished for sod.
8/9/2017
$994.96
$198.99
$398.66
$47.84
$0.00
$0.00
$18.05
$1.80
$1,660 31
Backfilled drive and prepped for sod
8/15/2017
$31924
$63.85
$92.06
$11.05
$5.35
$0.53
$492.08
Finished Sod Prep Cleaned up piles of rocks
8/16/2017
$159.62
$31.92 $0.00
$0.00 $179.69
$21.56
$0.00
$0.00
$4.32
$0.43
$397.55
Wray Demands - 404 - 06094
1
$2,864.31
$572.86 $0-00
$0.001 $1,290.571
$154.87
$0001
$0.001
$53.71
$5 37
¢1,941 69
RIETH-RILEY CONSTRUCTION
EXTRA WORK AGREEMENT
DATE: 8/8/17 Work Performed:
CONTRACT: 3200696 PROJECT: 136th/Gray Rd
FORCE ACCOUNT/EXTRA WORK FOR: Extended the slope starting at the north Wray property line going south. Added
50 CY of dirt from on site with a loader. Cut dirt with excavator where skid steer couldn't get
LABOR 109.05 (b)(1)
un icc
EMPLOYEE
Regular
Overtime Doubletlme TOTAL
RATE
EXTENSION
CARPENTER
0.00
0.00
$27.49
$0.00
CARPENTER FOREMAN
0.00
0.00
$28.99
$0.00
COMBINATION
0.00
0.00
$29.76
$0.00
FINISHER
0.00
0.00
$25.62
$0.00
FOREMAN - Dewey Rambo
5.50
5.50
$34.05
$187.28
LABORER-- David Morrow
5.50
5.50
$23.22
$127.71
LABORER - Tim Nunnley
5.50
5.50
$23.22
$127.71
OPERATOR (103) Steven Bell
5.50
5.50
$34.05
$187.28
OPERATOR (103) Clint Smith
5.00
5.00
$34.05
$170.25
OPERATOR OILER (103)
0.00
0.00
$30.51
$0.00
DA TECH
0.00 1
0.00
$23.62
$0.00
SUPERINTENDENT/PROJECT MANAGER
0.00 1
0.00
$43.10
$0.00
TEAMSTER
0.00 1
1 0.00
$27.911
$0.00
FRINGES
TOTAL LABOR $800.22 (2)
FICA 7.50 % x LINE (2) $60.02 (3)
EMPLOYEE
HOURS
% X LINE (2)
RATE
EXTENSION
CARPENTER
0.00
X
$18.20 =
$0.00
CARPENTER FOREMAN
0.00
X
$18.20 =
$0.00
COMBINATION
0.00
X
$14.91 =
$0.00
FINISHER
0.00
X
$13.96 =
$0.00
FOREMAN - Dewey Rambo
5.50
x
$17.76 =
$97.68
LABORER - David Morrow
5.50
x
$13.96 =
$76.78
LABORER - Tim Nunnley
5.50
X
$17.76 =
$97.68
OPERATOR (103) Steven Bell
5.50
X
$17.76 =
$97.68
OPERATOR (103) Clint Smith
5.00
X
$17.76 =
$88.80
OPERATOR OILER (103)
0.00
X
$17.06 =
$0.00
CA TECH
0.00 1
X
$13.961
$0.00
SUPERINTENDENT/PROJECT MAN
0.00 1
X 1
$10.951
$0.00
TEAMSTER
0.00 1
x 1
$14.911
$0.00
WORKERS COMPENSATION
BODILY INJURY / PROPERTY DAMAGE INSURANCE
STATE UNEMPLOYMENT
FEDERAL UNEMPLOYMENT
TOTAL FRINGES $458.62 (4)
% X LINE (2)
$37.61 (5)
% X LINE (2)
$0.00 (6)
% X LINE (2)
$30.81 (7)
% X LINE (2)
$3.20 (8)
TRAVEL ALLOWANCE OR SUBSISTENCE (NOTE #3)
TOTAL LINES 2, 3, 4, 5, 6, 7, 8 & 9
20 % x LINE (10)
GRAND TOTAL LABOR LINES (10) + (11)
Page 1 of 2
$0.00 (9)
$1,390.48 (1o)
$278.10 (11)
$1,668.57 (12)
MATERIAL 109. 05 (b)(3)
Purchased or
Manufactured Desenption Quantity Unit Unit Price
Extenstion
HOURS
EXTENSION
11564 314 Ton truck
$13.50
5.50
$74.25
11118 Cat 938 Loader
$89.49
$
$
$
$
MATERIALS PURCHASED
MATERIALS MANUFACTURED
TOTAL: LINE (18) + (19)
12 % x LINE (20)
GRAND TOTAL FOR MATERIALS: LINE (20) + (21)
EQUIPMENT 109.05 (b)(4)
$0.00 (18)
$0.00 (19)
$0.00 (20)
$0.00 (21)
$0.00 (22)
Equipment # CONTRACTOR OWNED EQUIPMENT
FHWA HOURLY RATE
HOURS
EXTENSION
11564 314 Ton truck
$13.50
5.50
$74.25
11118 Cat 938 Loader
$89.49
4.00
$277.96
R2171324 239 Cat Skid Steer
$32.53
5.00
$162.65
11110 Cat 314 Excavator
$70.20
1.50
$105.30
Trucking - Striaght Time
$0.000.00
Trucking - Over Time
$0.00
$0.00
Trucking - Double Time
$0.00
TOTAL EQUIPMENT
$620.16 (23)
TOTAL TRUCKING
$0.00 (24)
FUEL, LUBRICANTS AND TRANSPORTATION COSTS
$0.00 (25)
TOTAL LINES (23) + (24) + (25)
$620.16 (28)
12 % x LINE (28)
$74.42 (27)
GRAND TOTAL FOR EQUIPMENT: LINES (26) + (27)
$694.58 (28)
TOTAL SUBCONTRACT WEEK ENDING $0.00 (29)
10 % x LINE (30) $3,000.00 OR LESS $0.00 (31)
7 % x LINE (30) OVER $3,000.00 $0.00 (32)
GRAND TOTAL FOR SUBCONTRACTORS: LINES (30) + (31) + (32) $0.00 (33)
TOTAL OF WORK COMPLETED FOR THE WEEK
TOTAL LINES (12), (17), (22), (28) 8 (33) $2,363.15 (34)
% OF BOND RATE BASED UPON LINE (34) $25.99 (35)
10 % x LINE (35) $2.60 (38)
TOTAL EXTRA WORK LINES: (34) + (35) + (38) $2,391.74 (37)
Page 2 of 2
RIETH-RILEY CONSTRUCTION
EXTRA WORK AGREEMENT
DATE: 8/9/17 Work Performed:
CONTRACT: 3200696 PROJECT: 136th/Gray Rd
FORCE ACCOUNT/EXTRA WORK FOR: Added 5 loads of dirt extending slops on both sides of driveway. Finished for sod.
LABOR 109.05 (b)(1)
HN iac
EMPLOYEE
Regular
Overtime Doubletime TOTAL
RATE
EXTENSION
CARPENTER
0.00
0.00
$27.49
$0.00
CARPENTER FOREMAN
0.00
0.00
$28.99
$0.00
COMBINATION
0.00
0.00
$29.76
$0.00
FINISHER
0.00
0.00
$25.62
$0.00
FOREMAN - Dewey Rambo
2.50
2.50
$34.05
$85.13
LABORER - David Morrow
5.00
5.00
$23.22
$116.10
LABORER - Tim Nunnley
0.00
0.00
$23.22
$0.00
OPERATOR (103) Don Blair
2.00
2.00
$34.05
$68.10
OPERATOR (103) Clint Smith
5.00
5.00
$34.05
$170.25
OPERATOR OILER (103)
0.00
0.00
$30.51
$0.00
QA TECH
0.00
0.00
$23.62
$0.00
SUPERINTENDENT/PROJECT MANAGER
4.00
4.00
$43.10
$172.40
TEAMSTER
0.00 1
1 0.00 1
$27.911
$0.00
FRINGES
TOTAL LABOR $611.98 (2)
FICA 7.50 % x LINE (2) $45.90 (3)
EMPLOYEE
HOURS
$28.76 (5)
RATE
EXTENSION
CARPENTER
0.00
X
$18.20 =
$0.00
CARPENTER FOREMAN
0.00
X
$18.20 =
$0.00
COMBINATION
0.00
x
$14.91 =
$0.00
FINISHER
0.00
x
$13.96 =
$0.00
FOREMAN - Dewey Ramiro
2.50
x
$17.76 =
$44.40
LABORER - David Morrow
5.00
x
$13.96 =
$69.80
LABORER - Tim Nunnley
0.00
X
$17.76 =
$0.00
OPERATOR (103) Don Blair
2.00
x
$17.76 =
$35.52
OPERATOR (103) Clint Smith
5.00
x
$17.76 =
$88.80
OPERATOR OILER (103)
0.00
X
$17.06 =
$0.00
QA TECH
0.00
x
$13.96 =
$0.00
SUPERINTENDENT/PROJECT MAN
4.00
x
$10.95 =
$43.80
TEAMSTER
0.00 1
x 1
$14.9111
$0.00
TOTAL FRINGES $282.32 (4)
WORKERS COMPENSATION 4.70 % X
LINE (2)
$28.76 (5)
BODILY INJURY / PROPERTY DAMAGE INSURANCE 0.00 % X
LINE (2)
$0.00 (6)
STATE UNEMPLOYMENT 3.85 % X
LINE (2)
$23.56 (7)
FEDERAL UNEMPLOYMENT 0.40 % X
LINE (2)
$2.45 (8)
TRAVEL ALLOWANCE OR SUBSISTENCE (NOTE #3)
$0.00 (9)
TOTAL LINES 2, 3, 4, 5, 6, 7, 8 & 9
$994.96 (1o)
20 % x LINE (10)
$198.99 (11)
GRAND TOTAL LABOR LINES (10) + (11)
$1,193.96 (12)
Page 1 of 2
MATERIAL 109.05 (b)(31
Purchased or
Manufactured Description Quantity Unit Unit Price
Extenstion
HOURS EXTENSION
11564 3/4 Ton truck
$
$
11118 Cat 938 Loader
$69.49
$0.00
R21713 44 239 Cat Skid Steer
$
$
$
$
MATERIALS PURCHASED
MATERIALS MANUFACTURED
TOTAL UNE(18)+(19)
12 % x LINE (20)
GRAND TOTAL FOR MATERIALS: LINE (20) + (21)
EQUIPMENT 109.05 (b)(4)
$0.00 (18)
$0.00 (19)
$0.00 (20)
$0.00 (21)
$0.00 (22)
Equipment # CONTRACTOR OWNED EQUIPMENT
FHWA HOURLY RATE
HOURS EXTENSION
11564 3/4 Ton truck
$13.50
2.50 $33.75
11118 Cat 938 Loader
$69.49
$0.00
R21713 44 239 Cat Skid Steer
$32.53
5.00 $162.65
11052 Cat 320 Excavator
$101.13
2.00 $202.26
Trucking - Stdaght Time
$0.00
$0.00
Trucking - Over Time
$0.00
$0.00
Trucking - Double Time
$0.00
sun
TOTAL EQUIPMENT
$398.66 (23)
TOTAL TRUCKING
$0.00 (24)
FUEL, LUBRICANTS AND TRANSPORTATION COSTS
$0.00 (25)
TOTAL LINES (23) + (24) + (25)
$398.66 (26)
12 % x UNE (26)
$47.84 (27)
GRAND TOTAL FOR EQUIPMENT: LINES (26) + (27)
$446.50 (28)
SUBCONTRACTORS 109.05 (bl(6)
TOTAL SUBCONTRACT WEEK ENDING $0.00 (29)
10 % x UNE (30) $3,000.00 OR LESS $0.00 (31)
7 % x LINE (30) OVER $3,000.00 $0.00 (32)
GRAND TOTAL FOR SUBCONTRACTORS: LINES (30) + (31) + (32) $0.00 (33)
TOTAL OF WORK COMPLETED FOR THE WEEK
TOTAL LINES (12), (17), (22), (28) & (33) $1,640.46 (34)
,.,% OFBOND RATE BASED UPON LINE (34) $18.05 (35)
10 % x UNE (35) $1.60 (36)
TOTAL EXTRA WORK LINES: (34) + (35) + (38) $1,660.31 (37)
Page 2 of 2
RIETH-RILEY CONSTRUCTION
EXTRA WORK AGREEMENT
DATE: 8/15/17 Work Performed:
CONTRACT: 3200696 PROJECT: 136th/Gray Rd
FORCE ACCOUNT/EXTRA WORK FOR: Backfilled drive and prepped for sod
LABOR 109.05 (b)(1)
HOURS
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
$25.62
$0.00
FOREMAN - Dewey Rambo
2.00 2.00
$34.05
$68.10
LABORER - David Morrow
0.00
$23.22
$0.00
LABORER - Tim Nunnley
2.00 2.00
$23.22
$46.44
OPERATOR (103) Don Blair
0.00
$34.05
$0.00
OPERATOR (103) Clint Smith
2.00 2.00
$34.05
$68.10
OPERATOR OILER (103)
0.00
$30.51
$0.00
CIA TECH
0.00
$23.62
$0.00
SUPERINTENDENT/PROJECT MANAGER
0.00
$43.10
$0.00
TEAMSTER
0.00
$27.91
$0.00
FRINGES
TOTAL LABOR $182.64 (2)
FICA 7.50 % x LINE (2) $13.70 (3)
EMPLOYEE
HOURS
$8.58 (5)
RATE
EXTENSION
CARPENTER
0.00
X
$18.20 =
$0.00
CARPENTER FOREMAN
0.00
X
$18.20 =
$0.00
COMBINATION
0.00
X
$14.91 =
$0.00
FINISHER
0.00
x
$13.96 =
$0.00
FOREMAN - Dewey Rambo
2.00
X
$17.76 =
$35.52
LABORER - David Morrow
0.00
X
$13.96 =
$0.00
LABORER - Tim Nunnley
2.00
X
$17.76 =
$35.52
OPERATOR (103) Don Blair
0.00
X
$17.76 =
$0.00
OPERATOR (103) Clint Smith
2.00
X
$17.76 =
$35.52
OPERATOR OILER (103)
0.00
X
$17.06 =
$0.00
CA TECH
0.00
X
$13.96 =
$0.00
SUPERINTENDENT/PROJECT MAN
0.00
X
$10.95 =
$0.00
TEAMSTER
0.00
x
$14.91 =
$0.00
TOTAL FRINGES $106.56 (4)
WORKERS COMPENSATION 4.70 % X
LINE (2)
$8.58 (5)
BODILY INJURY / PROPERTY DAMAGE INSURANCE 0.00 % X
LINE (2)
$0.00 (6)
STATE UNEMPLOYMENT 3.85 % X
LINE (2)
$7.03 (7)
FEDERAL UNEMPLOYMENT 0.40 % X
LINE (2)
$0.73 (8)
TRAVEL ALLOWANCE OR SUBSISTENCE (NOTE
#3)
$0.00 (9)
TOTAL LINES 2, 3, 4, 5, 6, 7, 8 & 9
$319.24 (1o)
20 % x LINE (10)
$63.85(11)
GRAND TOTAL LABOR LINES (10) + It 1)
$383.09 (12)
Page 1 of 2
RIETH-RILEY CONSTRUCTION
EXTRA WORK AGREEMENT
DATE: 8/16/17 Work Performed:
CONTRACT: 3200696 PROJECT: 136th/Gray Rd
FORCE ACCOUNT/EXTRA WORK FOR: Finished Sod Prep. Cleaned up piles of rocks
LABOR 109.05 (b)(1)
HOURS
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
$25.62
$0.00
FOREMAN - Dewey Rambo
1.00 1.00
$34.05
$34.05
LABORER - David Morrow
0.00
$23.22
$0.00
LABORER - Tim Nunnley
1.00 1.00
$23.22
$23.22
OPERATOR (103) Don Blair
0.00
$34.05
$0.00
OPERATOR (103) Clint Smith
1.00 1.00
$34.05
$34.05
OPERATOR OILER (103)
0.00
$30.51
$0.00
CIA TECH
0.00
$23.62
$0.00
SUPERINTENDENT/PROJECT MANAGER
0.00
$43.10
$0.00
TEAMSTER
1 0.00
$27.911
$0.00
FRINGES
TOTAL LABOR $91.32 (2)
FICA 7.50 % x LINE (2) $6.85 (3)
EMPLOYEE
HOURS
$4.29 (5)
RATE
EXTENSION
CARPENTER
0.00
X
$18.20 =
$0.00
CARPENTER FOREMAN
0.00
X
$18.20 =
$0.00
COMBINATION
0.00
x
$14.91 =
$0.00
FINISHER
0.00
x
$13.96 =
$0.00
FOREMAN - Dewey Rambo
1.00
x
$17.76 =
$17.76
LABORER - David Morrow
0.00
x
$13.96 =
$0.00
LABORER - Tim Nunnley
1.00
X
$17.76 =
$17.76
OPERATOR (103) Don Blair
0.00
X
$17.76 =
$0.00
OPERATOR (103) Clint Smith
1.00
X
$17.76 =
$17.76
OPERATOR OILER (103)
0.00
x
$17.06 =
$0.00
CA TECH
0.00
X
$13.96 =
$0.00
SUPERINTENDENT/PROJECT MA
0.00
x
$10.95 =
$0.00
TEAMSTER
0.00
x
$14.91 =
$0.00
TOTAL FRINGES $53.28 (4)
WORKERS COMPENSATION 4.70 % X
LINE (2)
$4.29 (5)
BODILY INJURY / PROPERTY DAMAGE INSURANCE 0.00 % X
LINE (2)
$0.00 (6)
STATE UNEMPLOYMENT .3.86 % X
LINE (2)
$3.52 (7)
FEDERAL UNEMPLOYMENT 0.40 % X
LINE (2)
$0.37 (8)
TRAVEL ALLOWANCE OR SUBSISTENCE (NOTE
#3)
$0.00 (9)
TOTAL LINES 2, 3, 4, 5, 6, 7, 8 & 9
$159.62 (10)
20 % x LINE (10)
$31.92(11)
GRAND TOTAL LABOR LINES (10) + (11)
$191.55 (12)
Page 1 of 2
MATERIAL 109.05 (b)(3)
Purrhased or
Manufactured Description Quantity Unit Unit Price
Extenstion
HOURS EXTENSION
11564 3i4 Ton truck
$13.50
1.00 $13.50
$
$
$0.00
R2171324 239 Cat Skid Steer
$32.53
2.00 $65.06
S
$
MATERIALS PURCHASED
MATERIALS MANUFACTURED
TOTAL- UNE(18)+(19)
12 % x UNE (20)
GRAND TOTAL FOR MATERIALS: LINE (20) + (21)
EQUIPMENT 109.05 (b)(4)
$0.00 (18)
$0.00 (19)
$0.00 (20)
$0.00 (21)
$0.00 (22)
Equipment # CONTRACTOR OWNED EQUIPMENT
FHWA HOURLY RATE
HOURS EXTENSION
11564 3i4 Ton truck
$13.50
1.00 $13.50
11118 Cat 938 Loader
$69.49
$0.00
R2171324 239 Cat Skid Steer
$32.53
2.00 $65.06
11052 Cat 320 Excavator
$101.13
1.00 $101.13
Trucking - Stdaght Time
$0,00
$0.00
Trucking - Over Time
$0.00
$0.00
Trucking - Doubie Time
$0.00
TOTAL EQUIPMENT
TOTAL TRUCKING
FUEL, LUBRICANTS AND TRANSPORTATION COSTS
TOTAL LINES (23) + (24) + (25)
12 % x LINE (26)
GRAND TOTAL FOR EQUIPMENT: LINES (26) + (27)
SUBCONTRACTORS 109.05 (b)(6)
$179.69 (23)
$0.00 (24)
$0.00 (25)
$179.69 (26)
$21.56 (27)
$201.25 (28)
TOTAL SUBCONTRACT WEEK ENDING $0.00 (29)
10 % x LINE (30) $3,000.00 OR LESS $0.00 (31)
7 % x LINE (30) OVER $3,000.00 $0.00 (32)
GRAND TOTAL FOR SUBCONTRACTORS: LINES (30) + (31) + (32) $0.00 (33)
TOTAL OF WORK COMPLETED FOR THE WEEK
TOTAL LINES (12), (17), (22), (28) & (33) $392.80 (34)
OF BOND RATE BASED UPON LINE (34) $4.32 (35)
10 % x LINE (35) $0.43 (36)
TOTAL EXTRA WORK LINES: (34) + (35) + (36) $397.55 (37)
Page 2 of 2
MATERIAL 109.05 (b)(3)
Purchased or
Manufactured Description Quantity Unit Unit Price
Extenstion
HOURS EXTENSION
11564 314 Ton truck
$13.50
2.00 $27.00
$
$
$
$
$
$
$
$
MATERIALS PURCHASED
MATERIALS MANUFACTURED
TOTAL: LINE (18)+(19)
12 % x LINE (20)
GRAND TOTAL FOR MATERIALS: UNE (20) + (21)
EQUIPMENT 109.05 (b)(4)
$0.00 (18)
$0.00 (19)
$0.00 (20)
$0.00 (21)
$0.00 (22)
Equipment # CONTRACTOR OWNED EQUIPMENT
FHWA HOURLY RATE
HOURS EXTENSION
11564 314 Ton truck
$13.50
2.00 $27.00
11118 Cat 938 Loader
$69.49
$0.00
R2171324 239 Cat Skid Steer
$32.53
2.00 $65.06
11052 Cat 320 Excavator
$101.13
$0.00
Trucking - Stnaght Time
$0.000.00
Trucking - Over Time
$0.00
$0.00
Trucking - Double Time
$0.00
TOTAL EQUIPMENT
$92.06 (23)
TOTAL TRUCKING
$0.00 (24)
FUEL, LUBRICANTS AND TRANSPORTATION COSTS
$0.00 (25)
TOTAL LINES (23) + (24) + (25)
$92.06 (26)
12 % x LINE (26)
$11.05 (27)
GRAND TOTAL FOR EQUIPMENT: LINES (26) + (27)
$103.11 (26)
TOTAL SUBCONTRACT WEEK ENDING $0.00 (29)
10 % x LINE (30) $3,000.00 OR LESS $0.00 (31)
7 % x LINE (30) OVER $3,000.00 $0.00 (32)
GRAND TOTAL FOR SUBCONTRACTORS: LINES (30) + (31) + (32) $0.00 (33)
TOTAL OF WORK COMPLETED FOR THE WEEK
TOTAL LINES (12), (17), (22), (28) 8 (33) $486.20 (34)
"; % OF BOND RATE BASED UPON LINE (34) $5.35 (35)
10 % x LINE (35) $0.53 (36)
TOTAL EXTRA WORK LINES: (34) + (35) + (36) $492.08 (37)
Page 2 of 2
116 NOr40A0 "xb �*w*t 1`3E
IETH'
January 15, 2018
LEY CONSTRUCTION CO., INC.
100% Quality • 100% Employee Owned - Over 100 Years
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,
Below is a summary of the Time and Material efforts involved in the additional sidewalk prep required
to finish the job in November rather than May. This involved removal of wet material and installing B -
borrow. The B -borrow material is not included in this cost as it is paid under the existing pay item #11.
Date
Description
Total
11/3/2017
T&M undercut walk removing mud and adding sand to be able to pour walk and complete
job by Thanksgiving.
$1,175.52
11/4/2017
TO undercut walk removing mud and replacing with B -Borrow
$4,863.51
11/4/2017
IT&M Compact and Grade B -Borrow
$1,908.21
11/6/2017
T&M Undercut walk and removal of mud. Placement and compaction of B -Borrow
$1,552.61
11/7/2017
T&M Undercut walk. Place and compact B -Borrow
$3,370.67
$12,870.52
The total contract value adjustment amount requested for this work is $12,870.52
Please call with any questions.
Thanks
Lucas S. Clark
Project Manager
RIETH-RILEY CONSTRUCTION CO., INC.
cc: Gary Davis
P.O. Box 276 -1751 W Minnesota St. - Indianapolis, IN 46206
Phone: (317) 634-5561 • www.rieth-riley.com
Description Date Labor Labor MU Material Material MU Equipment Equipment ML Sub Sub MU Bond Bond MU Total
CC 20818040, T&M Added Sidewalk Rea
Rjeth-Rilev
iDewevRambo
11/3/2017
$713.71
$142.74
$000
$0.00
$272.34
$32.68
$0.00
$0.00
$12.78
$1.28
$1,175.52
Rieth-Riley
(Dewey Rambo
11/4/2017
$2,199.31
$439.86
$1,081.48
$129.78
$852.62
$102.31
$0.00
$0.00
$52.86
$5.29
$4,863.51
Rieth-Rile
Juan Lozano
11/4/2017
$1,571.16
$314.23
$0.00
$0.00
$0.00
$0.00
$000
$0.00
$20.74
$2.07
$1,908.21
Rieth-Riley
(Dewey Rambo
11/6/2017
$90326
$180.65
$0.00
$0.00
$401.91
$48.23
$0.00
$0.00
$16.87
$1.69
$1,552.61
Rtelh-Riley
(Dewey Rambo)
11/7/2017
$1,360.15
$272.03
$553.09
$66.37
$59779
$71.73
$372.00
$37.20
$36.63
$3.66
$3,370.67
TOTAL
$6,747.60
$1,349.52
$1,634.57
$196.15
$2,124.65
$254.96
$372.00
$37.20
$139.88
$13.99
$12,870.52
RIETH-RILEY CONSTRUCTION
EXTRA WORK AGREEMENT
DATE: 11/3/17 Work Performed: Rieth-Riley (Dewey Rambo)
CONTRACT: 3200695 PROJECT: 126th & Gray Road
FORCE ACCOUNT/EXTRA WORK FOR: Undercut walk removing mud and adding sand to be able to pour walk to complete
job by Thanksgiving.
CC 208-48040: T&M Added Sidewalk Req
LABOR 109.05 (b)(1)
Hr)I IRC
EMPLOYEE
Regular
Overtime Doubletime TOTAL
RATE
EXTENSION
FOREMAN (Dewey Rambo)
1.50
1.00 2.50
$34.05
$102.15
LABORER (David Morrow)
2.50
0.50 3.00
$24.22
$78.72
LABORER (Chad Chadwick)
2.50
0.50 3.00
$23.22
$75.47
LABORER 0
0.00
0.00
$23.22
$0.00
LABORER ()
0.00
0.00
$24.72
$0.00
LABORER (>
0.00
$24.72
$0.00
OPERATOR (Steven Bell)
2.50
2.50
$34.05
$85.13
OPERATOR (Paul White Jr)
2.50
2.50
$34.05
$85.13
OPERATOR 0
0.00
$34.05
$0.00
FINISHER 0
0.00
$26.79
$0.00
CA TECH
0.00
$26.79
$0.00
SUPERINTENDENT/PROJECT MANAGER
0.00
0.00
$43.10
$0.00
TEAMSTER
0.00 1
0.00 1
$27.91
$0.00
FRINGES
TOTAL LABOR $426.58 (2)
FICA 7.50 % x LINE (2) $31.99 (3)
EMPLOYEE
HOURS
$20.05 (5)
RATE
EXTENSION
FOREMAN (Dewey Rambo)
2.50
X
$17.76 -
4.40
LABORER (David Morrow)
3.00
X
$13.96 =
$41.88
LABORER (Chad Chadwick)
3.00
X
$13.96 =
$41.88
LABORER 0
0.00
X
$13.96 =
$0.00
LABORER Q
0.00
X
$13.96 =
$0.00
LABORER)
X
$17.76 -
$0.00
OPERATOR (Steven Bell)
X
$17.76 =
$44.40
OPERATOR (Paul White Jr.)
M0000
X
$17.76 =
$44.40
OPERATOR(
X
$17.76 -
$0.00
FINISHER Q
X
$17.76 =
$0.00
CA TECH
X
$13.96 -
$0.00
SUPERINTENDENT/PROJECT MAN
0.00
X
$10.951
$0.00
TEAMSTER 1
0.00 1
X
$14.91
TOTAL FRINGES $216.96 (4)
WORKERS COMPENSATION 4.70 % X
LINE (2)
$20.05 (5)
BODILY INJURY / PROPERTY DAMAGE INSURANCE 0.00 % X
LINE (2)
$0.00 (6)
STATE UNEMPLOYMENT 3.85 % X
LINE (2)
$16.42 (7)
FEDERAL UNEMPLOYMENT 0.40 % X
LINE (2)
$1.71 (8)
TRAVEL ALLOWANCE OR SUBSISTENCE (NOTE #3)
$0.00 (9)
TOTAL LINES 2, 3, 4, 5, 6, 7, 8 & 9
$713.71 (10)
20 % x LINE (10)
$142.74 (11)
GRAND TOTAL LABOR LINES (10) + (11)
$856.45 (12)
Page 1 of 2
MATERIAL 109.05 (b)(3)
Purcnasecl or
Manufactured
Descnption Quantity Unit Unit Price
Extenstion
P
$
$
P
$
$
P
$
$
P
$
$
P
$
$
P
$
$
MATERIALS PURCHASED
MATERIALS MANUFACTURED
TOTAL: LINE(18)+(19)
12 % x LINE (20)
GRAND TOTAL FOR MATERIALS: LINE (20) + (21)
EQUIPMENT 109.05 (b)(4)
$0.00 (1e)
$0.00 (19)
$0.00 (20)
$0.00 (21)
$0.00 (22)
Equipment # CONTRACTOR OWNED EQUIPMENT
FHWA HOURLY RATE
HOURS
EXTENSION
11564 Truck Pickup 3/4 Ton 2500
$13.50
2.50
$33.75
R2171262 Skid Steer
$42.60
3.00
$127.80
11637 314 Excavator
$66.97
1.00
$66.97
R2161204 KR350 Sweeper
$29.21
1.501
$43.82
$0.00
$0.00
$0.00
$0.00
$0.00
Trucking - Stnaght Time
$0.00
Trucking - Over Time
$0.00
0.00
Trucking - Double Time
$0.00
TOTAL EQUIPMENT
TOTAL TRUCKING
FUEL, LUBRICANTS AND TRANSPORTATION COSTS
TOTAL LINES (23) + (24) + (25)
12 %x LINE (26)
GRAND TOTAL FOR EQUIPMENT: LINES (26) + (27)
SUBCONTRACTORS 109.05 (b)(6►
TOTAL SUBCONTRACT WEEK ENDING
10 % x LINE (30) $3,000.00 OR LESS
7 %x LINE (30) OVER $3,000.00
GRAND TOTAL FOR SUBCONTRACTORS: LINES (30) + (31) + (32)
TOTAL OF WORK COMPLETED FOR THE WEEK
$272.34 (23)
Z5U.UU (24)
$0.00 (25)
$272.34 (26)
(27)
$305.02(28)
$0.00 (29)
$0.00 (31)
$0.00 (32)
$0.00 (33)
TOTAL LINES (12), (17), (22), (28) & (33) $1,161.47 (34)
1.1 % BOND RATE BASED UPON LINE (34) $12.78 (35)
10 %x LINE (35) $1.28 (36)
TOTAL EXTRA WORK LINES: (34) + (35) + (36) $1,175.52 (37)
Page 2 of 2
RIETH-RILEY CONSTRUCTION
EXTRA WORK AGREEMENT
DATE: 11/4/17 Work Performed: Rieth-Riley (Dewey Rambo)
CONTRACT: 3200695 PROJECT: 126th & Gray Road
FORCE ACCOUNT/EXTRA WORK FOR: Uundercut walk removing mud and replacing with sand.
CC 208-48040: T&M Added Sidewalk Req
LABOR 109.05 (b)(1)
uni iMc
EMPLOYEE
Regular Overtime Doubletime
TOTAL
RATE
EXTENSION
FOREMAN (Dewey Rambo)
1.00
1.00
$34.05
$51.08
LABORER (David Morrow)
8.00
8.00
$24.22
$290.64
LABORER (Chad Chadwick)
8.00
8.00
$23.22
$278.64
LABORER p
0.00
0.00
$23.22
$0.00
LABORER ()
0.00
0.00
$24.72
$0.00
LABORER ()
0.00
0.00
$24.72
$0.00
OPERATOR (Steven Bell)
8.00
8.00
$34.05
$408.60
OPERATOR (Paul White Jr.)
8.00
8.00
$34.05
$408.60
OPERATOR 0
0.00
0.00
$34.05
$0.00
FINISHER ()
0.00
0.00
$26.79
$0.00
QA TECH
0.00
0.00
$26.79
$0.00
SUPERINTENDENT/PROJECT MANAGER
0.00
0.00
$43.10
$0.00
TEAMSTER
0.00
0.00 1
$27.91
$0.00
FRINGES
TOTALLABOR $1,437.56 (2)
FICA 7.50 % x LINE (2) $107.82 (3)
EMPLOYEE
HOURS
$67.57 (5)
RATE
EXTENSION
FOREMAN (Dewey Rambo)
1.00
X
$17.76
$17.76
LABORER (David Morrow)
8.00
X
$13.96 =
$111.68
LABORER (Chad Chadwick)
8.00
X
$13.96 =
$111.68
LABORER Q
0.00
X
$13.96 =
$0.00
LABORER Q
0.00
X
$13.96 =
$0.00
LABORER ()
0.00
X
$17.76 =
$0.00
OPERATOR (Steven Bell)
8.00
X
$17.761
$142.08
OPERATOR (Paul White Jr.)
8.00
X
$17.761
$142.08
OPERATOR Q
0.00
X
$17.76 =
$0.00
FINISHER ()
0.00
X
$17.76 =
$0.00
QA TECH
0.00
X
$13.96
SUPERINTENDENT/PROJECT MAN
0.00
X
$10.95
TEAMSTER
0.00
X
$14.91
TOTAL FRINGES $525.28 (4)
WORKERS COMPENSATION 4.70 % X
LINE (2)
$67.57 (5)
BODILY INJURY / PROPERTY DAMAGE INSURANCE 0.00 % X
LINE (2)
$0.00 (6)
STATE UNEMPLOYMENT 3.85 % X
LINE (2)
$55.35 (7)
FEDERAL UNEMPLOYMENT 0.40 % X
LINE (2)
$5.75 (8)
TRAVEL ALLOWANCE OR SUBSISTENCE (NOTE #3)
$0.00 (9)
TOTAL LINES 2, 3, 4, 5, 6, 7, 8 & 9
$2,199.31 (1o)
20 % x LINE (10)
$439.86 (11)
GRAND TOTAL LABOR LINES (10) + (11)
$2,639.18 (12)
Page 1 of 2
MATERIAL 109.05 (b)(3)
Purchased or
Manufactured
Description Quantity Unit Unit Price
Extenstion
P
Strucutral Ball 113.84 TON $
9.50 $ 1,081.48
P
$
$
P
$
$
P
$
$
P
$
$
P
$
$
MATERIALS PURCHASED
MATERIALS MANUFACTURED
TOTAL: LINE (18) + (19)
12 % x LINE (20)
GRAND TOTAL FOR MATERIALS: LINE (20)+(21)
EQUIPMENT 109.05 (b)(4)
$1,081.48 (18)
$0.00 (19)
$1,081.48 (20)
$129.78 (21)
$1,211.26 (22)
Equipment # CONTRACTOR OWNED EQUIPMENT
FHWA HOURLY RATE
HOURS
EXTENSION
11564 Truck Pickup 3/4 Ton 2500
$13.50
1.00
$13.50
R2171262 Skid Steer
$42.60
4.00
$170.40
11637 314 Excavator
$88.97
4.00
$267.88
R2161204 KR350 Sweeper
$29.21
4.00
$116.84
R2178027 938 Loader
$71.00
4.00
$284.00
$0.00
$0.00
$0.00
$0.00
Trucking - Striaght Time
$0.00
Trucking - Over Time
$0.00
$0.00
Trucking - Double Time
$0.00
TOTAL EQUIPMENT
$852.62
(23)
TOTAL TRUCKING
$0.00
(24)
FUEL, LUBRICANTS AND TRANSPORTATION COSTS
$0.00
(25)
TOTAL LINES (23) + (24) + (25)
$852.62
(26)
12 % x LINE (28)
$102.31
(27)
GRAND TOTAL FOR EQUIPMENT: LINES (26) + (27)
$954.93
(28)
SUBCONTRACTORS 109.05 (b)(6)
TOTAL SUBCONTRACT WEEK ENDING
10 % x LINE (30) $3,000.00 OR LESS
7 %x LINE (30) OVER $3,000.00
GRAND TOTAL FOR SUBCONTRACTORS: LINES (30) + (31) + (32)
TOTAL OF WORK COMPLETED FOR THE WEEK
$0.00 (29)
$0.00 (31)
$0.00 (32)
$0.00 (33)
TOTAL LINES (12), (17), (22), (28) & (33) $4,805.37 (34)
1.1
_% OF BOND RATE BASED UPON LINE (34) $52.86 (35)
10 % x LINE (35) $5.29 (36)
TOTAL EXTRA WORK LINES: (34) + (35) + (36) $4,863.51 (37)
Page 2 of 2
RIETH-RILEY CONSTRUCTION
EXTRA WORK AGREEMENT
DATE: 11/4/17 Work Performed: Rieth-Riley (Juan Lozano)
CONTRACT: 3200695 PROJECT: 126th & Gray Road
FORCE ACCOUNT/EXTRA WORK FOR: Compact and grade sand.
CC 208-48040: T&M Added Sidewalk Req
LABOR 109.05 (b)(1)
EMPLOYEE
Regular Overtime Doubletime
TOTAL
RATE
EXTENSION
FOREMAN (Juan Magana Lozano)
2.00
2.00
$34.05
$102.15
LABORER (Luciano Santacruz Munoz)
2.00
2.00
$24.72
$74.16
LABORER (Alfonso Teliz)
2.00
2.00
$24.72
$74.16
LABORER (Manuel A Marrufo Villa)
2.00
2.00
$23.22
$69.66
LABORER (Mario Comejo Ayala)
2.00
2.00
$23.22
$69.66
LABORER (Juan Elias Villalta)
1.00
1.00
$24.72
$37.08
LABORER (Charles Heacock)
1.00
1.00
$23.22
$34.83
LABORER (Ramon Ochoa Jurado)
4.00
4.00
$24.72
$148.32
LABORER (Silvio Castrejon Arcos)
4.00
4.00
$24.72
$148.32
LABORER (Richard A Cortes)
4.00
4.00
$24.72
$148.32
LABORER (Armando Medina Ochoa)
4.00
4.00
$24.72
$148.32
LABORER 0
0.00
0.00
$23.22
$0.00
TEAMSTER
0.00
0.00
$27.91
$0.00
FRINGES
TOTALLABOR
FICA 7.50
% x LINE (2)
$1,054.98 (2)
$79.12 (3)
EMPLOYEE
HOURS
$49.58 (5)
RATE
EXTENSION
FOREMAN (Juan Magana Lozano)
2.00
x
17.76
$35.52
LABORER (Luciano Santacruz Munoz
2.00
X
$13.96 =
$27.92
LABORER (Alfonso Teliz)
2.00
X
$13.96 =
$27.92
LABORER (Manuel A Marrufo Villa)
2.00
X
$13.96 =
$27.92
LABORER (Mario Come'o Ayala)
2.00
X
$13.96 =
$27.92
LABORER (Juan Elias Villalta)
1.00
X
$13.96 =
$13.96
LABORER (Charles Heacock)
1.00
X
$13.96 =
$13.96
LABORER (Ramon Ochoa Jurado)
4.00
X
$13.96 =
$55.84
LABORER (Silvio Castre'on Arcos)
4.00
X
$13.96 =
$55.84
LABORER (Richard A Cortes)
4.00
x
$13.96 =
$55.84
LABORER (Armando Medina Ochoa)
0.00
X
$13.961
$0.00
LABORER ()
0.00
x
$13.961
$0.00
TEAMSTER
0.00
X
$14.91 =
0.00
TOTAL FRINGES $342.64 (4)
WORKERS COMPENSATION 4.70 % X
LINE (2)
$49.58 (5)
BODILY INJURY / PROPERTY DAMAGE INSURANCE 0.00 % X
LINE (2)
$0.00 (6)
STATE UNEMPLOYMENT 3.85 % X
LINE (2)
$40.62 (7)
FEDERAL UNEMPLOYMENT 0.40 % X
LINE (2)
$4.22 (8)
TRAVEL ALLOWANCE OR SUBSISTENCE (NOTE #3)
$0.00 (9)
TOTAL LINES 2, 3, 4, 5, 6, 7, 8 & 9
$1,571.16 (1o)
20 % x LINE (10)
$314.23 (11)
GRAND TOTAL LABOR LINES (10) +(11)
$1,885.40 (12)
Page 1 of 2
MATERIAL 109.05 (b)(3)
Purchased or
Manufactured
Description Quantity Unit Unit Price
Extenstion
P
$
$
P
$
$
P
$
$
P
$
$
P
$
$
P
$
$
MATERIALS PURCHASED
MATERIALS MANUFACTURED
TOTAL: LINE(18)+(19)
12 %x LINE (20)
GRAND TOTAL FOR MATERIALS: LINE (20) + (21)
EQUIPMENT 109.05 (b)(4)
$0.00 (18)
$0.00 (19)
$0.00 (20)
$0.00 (21)
$0.00 (22)
Equipment # CONTRACTOR OWNED EQUIPMENT
FHWA HOURLY RATE HOURS
EXTENSION
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Trucking - Striaght Time
$0.00
Trucking - Over Time
$0.00
$0.001
Trucking - Double Time
$0.00
TOTAL EQUIPMENT $0.00 (23)
TOTAL TRUCKING $0.00 (24)
FUEL, LUBRICANTS AND TRANSPORTATION COSTS $0.00 (25)
TOTAL LINES (23) + (24) + (25) $0.00 (26)
12 %x LINE (26) $0.00 (27)
GRAND TOTAL FOR EQUIPMENT: LINES (26) + (27) $0.00 (28)
SUBCONTRACTORS 109.05 (b)(6)
TOTAL SUBCONTRACT WEEK ENDING
10 % x LINE (30) $3,000.00 OR LESS
7 % x LINE (30) OVER $3,000.00
GRAND TOTAL FOR SUBCONTRACTORS: LINES (30) + (31) + (32)
TOTAL OF WORK COMPLETED FOR THE WEEK
$0.00 (29)
$0.00 (31)
$0.00 (32)
$0.00 (33)
TOTAL LINES (12), (17), (22), (28) & (33) $1,885.40 (34)
1.1 _% OF BOND RATE BASED UPON LINE (34) $20.74 (35)
10 % x LINE (35) $2.07 (36)
TOTAL EXTRA WORK LINES: (34) + (35) + (36) $1,908.21 (37)
Page 2of2
RIETH-RILEY CONSTRUCTION
EXTRA WORK AGREEMENT
DATE: 11/6/17 Work Performed: Rieth-Riley (Dewey Rambo)
CONTRACT: 3200695 PROJECT: 126th & Gray Road
FORCE ACCOUNT/EXTRA WORK FOR: Undercut walk and the removal of mud. Placement and compaction of the structural
backfill.
CC 208-48040: T&M Added Sidewalk Req
LABOR 109.05 (b)(1)
uni icc
EMPLOYEE
Regular
Overtime Doubletime TOTAL
RATE
EXTENSION
FOREMAN (Dewey Rambo)
5.50
5.50
$34.05
$187.28
LABORER (David Morrow)
4.50
4.50
$24.22
$108.99
LABORER (Chad Chadwick)
2.00
2.00
$23.22
$46.44
LABORER 0
0.00
0.00
$23.22
$0.00
LABORER 0
0.00
0.00
$24.72
$0.00
LABORER 0
0.00
0.00
$24.72
$0.00
OPERATOR (Steven Bell)
1.50
1.50
$34.05
$51.08
OPERATOR (Paul White Jr)
4.00
4.00
$34.05
$136.20
OPERATOR 0
0.00
0.00
$34.05
$0.00
FINISHER ()
0.00
0.00
$26.79
$0.00
QA TECH
0.00
0.00
$26.79
$0.00
SUPERINTENDENT/PROJECT MANAGER
0.00
0.00
$43.10
$0.00
TEAMSTER
0.00
0.00
$27.91
$0.00
FRINGES
TOTAL LABOR $529.98 (2)
FICA 7.50 % x LINE (2) $39.75 (3)
EMPLOYEE
HOURS
$24.91 (5)
RATE
EXTENSION
FOREMAN (Dewey Rambo)
5.50
x
F17.76
$97.68
LABORER (David Morrow)
4.50
x
$13.96 =
$62.82
LABORER (Chad Chadwick)
2.00
x
$13.96 =
$27.92
LABORER Q
0.00
x
$13.96 =
$0.00
LABORER ()
0.00
X
$13.96 =
$0.00
LABORER ()
0.00
X
$17.76 =
$0.00
OPERATOR (Steven Bell)
1.50
X
$17.76 =
$26.64
OPERATOR Paul White Jr.)
4.00
X
$17.76 =
$71.04
OPERATOR()
0.00
X
$17.76 =
$0.00
FINISHER)
0.00
X
$17.76 =
$0.00
QA TECH
0.00
x
$13.96 =
$0.00
SUPERINTENDENT/PROJECT MAN
0.00
x
$10.95 =
$0.00
TEAMSTER
0.00
x
$14.91 =
0.00
TOTAL FRINGES $286.10 (4)
WORKERS COMPENSATION 4.70 % X
LINE (2)
$24.91 (5)
BODILY INJURY / PROPERTY DAMAGE INSURANCE 0.00 % X
LINE (2)
$0.00 (6)
STATE UNEMPLOYMENT 3.85 % X
LINE (2)
$20.40 (7)
FEDERAL UNEMPLOYMENT 0.40 % X
LINE (2)
$2.12 (8)
TRAVEL ALLOWANCE OR SUBSISTENCE (NOTE #3)
$0.00 (9)
TOTAL LINES 2, 3, 4, 5, 6, 7, 8 & 9
$903.26 (10)
20 % x LINE (10)
$180.65 01)
GRAND TOTAL LABOR LINES (10) + (11)
$1,083.91 (12)
Page 1 of 2
MATERIAL 109.05 (b)(3)
Purcnasea or
Manufactured
Description Quantity Unit Unit Price
Extenstion
P
Strucutral Backfill TON $
9.50 $
P
$
$
P
$
$
P
$
$
P
$
$
P
$
$
MATERIALS PURCHASED
MATERIALS MANUFACTURED
TOTAL: LINE (18)+(19)
12 %x LINE (20)
GRAND TOTAL FOR MATERIALS: LINE (20)+(21)
EQUIPMENT 109.05 (b)(4)
$0.00 (18)
$0.00 (19)
$0.00 (20)
$0.00 (21)
$0.00 (22)
Equipment k CONTRACTOR OWNED EQUIPMENT
FHWA HOURLY RATE
HOURS
EXTENSION
11564 Truck Pickup 3/4 Tan 2500
$13.50
5.50
$74.25
R2171262 Skid Steer
$42.60
2.00
$85.20
11637 314 Excavator
$66.97
1.50
$100.46
R2178027 938 Loader
$71.00
2.00
$142.00
$0.00
$0.00
$0.00
$0.00
$0.00
Trucking - Stnaght Time
$0.00
Trucking - Over Time
$0.00
$0.00
Trucking - Double Time
$0.00
TOTAL EQUIPMENT
TOTAL TRUCKING
FUEL, LUBRICANTS AND TRANSPORTATION COSTS
TOTAL LINES (23) + (24) + (25)
12 % x LINE (26)
GRAND TOTAL FOR EQUIPMENT: LINES (26) + (27)
SUBCONTRACTORS 109.05 (b)(6)
TOTAL SUBCONTRACT WEEK ENDING
10 % x LINE (30) $3,000.00 OR LESS
7 %x LINE (30) OVER $3,000.00
GRAND TOTAL FOR SUBCONTRACTORS: LINES (30) + (31) + (32)
TOTAL OF WORK COMPLETED FOR THE WEEK
$401.91 (23)
4iU.UU
(24)
$0.00
(25)
$401.91
(26)
48.2
(27)
$450.13
(28)
$0.00 (29)
$0.00 (31)
$0.00 (32)
$0.00 (33)
TOTAL LINES (12), (17), (22), (28) & (33) $1,534.05 (34)
1.1
% BOND RATE BASED UPON LINE (34) $16.87 (35)
10 %x LINE (35) $1.69 (36)
TOTAL EXTRA WORK LINES: (34) + (35) + (38) $1,552.61 (37)
Page 2 of 2
RIETH-RILEY CONSTRUCTION
EXTRA WORK AGREEMENT
DATE: 11/7/17 Work Performed: Rieth-Riley (Dewey Rambo)
CONTRACT: 3200695 PROJECT: 126th & Gray Road
FORCE ACCOUNT/EXTRA WORK FOR: Remove mud and undercut walk.
Place sand and compact.
CC 208-48040: T&M Added Sidewalk Req
LABOR 109.05 (b)(1)
N(ll IDC
EMPLOYEE
Regular
Overtime Doubletime TOTAL
RATE
EXTENSION
FOREMAN (Dewey Rambo)
4.50
4.50
$34.05
$153.23
LABORER (David Morrow)
6.00
6.00
$24.22
$145.32
LABORER (Chad Chadwick)
6.00
6.00
$23.22
$139.32
LABORER (Tim Nunely)
0.00
0.00
$23.22
$0.00
LABORER ()
0.00
0.00
$24.72
$0.00
LABORER p
0.00
0.00
$24.72
$0.00
OPERATOR (Steven Bell)
6.00
6.00
$34.05
$204.30
OPERATOR (Paul White Jr.)
4.50
4.50
$34.05
$153.23
OPERATOR Q
0.00
0.00
$34.05
$0.00
FINISHER ()
0.00
0.00
$26.79
$0.00
QA TECH
0.00
0.00
$26.79
$0.00
SUPERINTENDENT/PROJECT MANAGER
0.00 1
0.00
$43.10
$0.00
TEAMSTER
0.00 1
0.00
$27.91
$0.00
FRINGES
TOTAL LABOR $795.39 (2)
FICA 7.50 % x LINE (2) $59.65 (3)
EMPLOYEE
HOURS
$37.38 (5)
RATE
EXTENSION
FOREMAN (Dewey Rambo)
4.50
x
$17.76
$79.92
LABORER (David Morrow)
6.00
x
$13.96 =
$83.76
LABORER (Chad Chadwick)
6.00
x
$13.96 =
$83.76
LABORER (Tim Nunel)
0.00
x
$13.96 =
$0.00
LABORER ()
0.00
x
13.961
$0.00
LABORER ()
0.00
X
$17.76 =
$0.00
OPERATOR (Steven Bell)
6.00
X
$17.76 =
$106.56
OPERATOR (Paul White Jr.)
4.50
X
$17.76 =
$79.92
OPERATOR p
0.00
X
$17.76 =
$0.00
FINISHER p
0.00
x
$17.76 =
$0.00
QA TECH
0.00
x
$13.96 =
$0.00
SUPERINTENDENT/PROJECT MAN
0.00 1
x
$10.951
$0.00
TEAMSTER 1
0.00 1
x
$14.91 =
0.00
TOTAL FRINGES $433.92 (4)
WORKERS COMPENSATION 4.70 % X
LINE (2)
$37.38 (5)
BODILY INJURY / PROPERTY DAMAGE INSURANCE 0.00 % X
LINE (2)
$0.00 (6)
STATE UNEMPLOYMENT 3.85 % X
LINE (2)
$30.62 (7)
FEDERAL UNEMPLOYMENT 0.40 % X
LINE (2)
$3.18 (8)
TRAVEL ALLOWANCE OR SUBSISTENCE (NOTE #3)
$0.00 (9)
TOTAL LINES 2, 3, 4, 5, 6, 7, 8 & 9
$1,360.15 (10)
20 % x LINE (10)
$272.03 (11)
GRAND TOTAL LABOR LINES (10) + (11)
$1,632.18 (12)
Page 1 of 2
MATERIAL 109.05 (b)(3)
ur as or
Manufactured
Description
Quantity Unit Unit Price
Extenstion
P
Strucutral Backfill
39.83 TON $
9.50 $ 378.39
P
Strucutral Backfill
18.39 TON $
9.50 $ 174.71
P
$86.97
$
$
P
$29.21
$
$
P
$71.00
$
$
P
$
$
MATERIALS PURCHASED
MATERIALS MANUFACTURED
TOTAL: LINE (18)+(19)
12 % x LINE (20)
GRAND TOTAL FOR MATERIALS: LINE (20)+(21)
EQUIPMENT 109.05 (b)(4)
$553.09 (18)
$0.00 (19)
$553.09 (20)
$66.37 (21)
$619.46 (22)
Equipment # CONTRACTOR OWNED EQUIPMENT
FHWA HOURLY RATE
HOURS
EXTENSION
11564 Truck Pickup 3/4 Ton 2500
$13.50
4.50
$60.75
R2171262 Skid Steer
$42.60
2.50
$106.50
11637 314 Excavator
$86.97
3.00
$200.91
R2161204 KR350 Sweeper
$29.21
3.00
$87.63
R2178027 938 Loader
$71.00
2.00
$142.00
$0.00
$0.00
$0.00
$0.00
Trucking - St r aght Time
$0.00
Trucking -Over Time
$0.00
0.00
Trucking - Double Time
$0,00
TOTAL EQUIPMENT $597.79 (23)
TOTAL TRUCKING $0.00 (24)
FUEL, LUBRICANTS AND TRANSPORTATION COSTS $0.00 (25)
TOTAL LINES (23) + (24) + (25) $597.79 (26)
12 %x LINE (26) $71.73 (27)
GRAND TOTAL FOR EQUIPMENT: LINES (26) + (27) $669.52 (28)
SUBCONTRACTORS 109.05 (b)(5)
TOTAL SUBCONTRACT WEEK ENDING
10 %x LINE (30) $3,000.00 OR LESS
7 % x LINE (30) OVER $3,000.00
GRAND TOTAL FOR SUBCONTRACTORS: LINES (30) + (31) + (32)
TOTAL OF WORK COMPLETED FOR THE WEEK
$372.00 (29)
$37.20 (31)
$0.00 (32)
$409.20 (33)
TOTAL LINES (12), (17), (22), (28) & (33) $3,330.37 (34)
1.1 % OF BOND RATE BASED UPON LINE (34) $36.63 (35)
10 %x LINE (35) $3.66 (38)
TOTAL EXTRA WORK LINES: (34) + (35) + (36) $3,370.67 (37)
Page 2 of 2
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Description Date Labor Labor MU Material Material MU Equipment Equipment ML Sub Sub MU Bond Bond MU Total
CC 207-42091. T&M Winter Concrete
Rieth-Rile
Juan Lozano
10/31/2017
$722.99
$144.60
$0.00
$0.00
$27.00
$3.24
$0.001
$0.00
$9.88
$0.99
$908.69
Rieth-Rile
Juan Lozano
11/1/2017
$873.83
$174.77
$0.00
$0.00
$40.50
$4.86
$0.00
$0.00
$12.03
$1.20
$1,107.19
Rieth-Rile
Juan Lozano
11/2/2017
$901.67
$180.33
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$11.90
$1.19
$1,095.09
Rieth-Rile
Juan Lozano
11/3/2017
$1,689.74
$337.95
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$22.30
$2.23
$2,052.22
Rieth-Rile
Juan Lozano
11/4/2017
$1,267.30
$253.46
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$16.73
$1.67
$1,539.17
Rieth-Rile
Juan Lozano
11/8/2017
$1,340.65
$268.13
$0.00
$0.00
$54.00
$6.48
$0.00
$0.00
$18.36
$1.84
$1,689.46
Rieth-Rile
Juan Lozano
11/9/2017
$542.90
$108.58
$0.00
$0.00
$27.00
$3.24
$0.00
$0.00
$7.50
$0.75
$689.97
TOTAL
1
$7,339.07
$1,467.81
$0.00
$0.00 1
$148.50 1
$17.82 1
$0.00 1
$0.00 1
$98.71 1
$9.87 1
$9,081.78
RIETH-RILEY CONSTRUCTION
EXTRA WORK AGREEMENT
DATE: 10/31/17 Work Performed: Rieth-Riley (Juan Lozano)
CONTRACT: 3200695 PROJECT: 126th & Gray Road
FORCE ACCOUNT/EXTRA WORK FOR: Install concrete blankets.
CC 207-42091: T&M Winter Concrete
LABOR 109.05 (b)(1)
EMPLOYEE
Regular Overtime Doubletime
TOTAL
RATE
EXTENSION
FOREMAN (Juan Lozano)
2.00
2.00
$34.05
$102.15
LABORER (Luciano Santacruz Munoz)
2.00
2.00
$24.72
$74.16
LABORER (Mario Cornejo Ayala)
2.00
2.00
$23.22
$69.66
LABORER (Manuel Marrufo Villa)
2.00
2.00
$23.22
$69.66
LABORER (Juan J Elias Villalta)
2.00
2.00
$24.72
$74.16
LABORER (Everardo Lozano Razo)
2.00
2.00
$24.72
$74.16
LABORER 0
0.00
0.00
$34.05
$0.00
OPERATOR p
0.00
0.00
$34.05
$0.00
OPERATOR p
0.00
0.00
$34.05
$0.00
FINISHER Q
0.00
0.00
$26.79
$0.00
QA TECH
0.00
0.00
$26.79
$0.00
SUPERINTENDENT/PROJECT MANAGER
0.00
0.00
$43.10
$0.00
TEAMSTER
1
0.00 1
$27.911
$0.00
FRINGES
TOTAL LABOR $463.95 (2)
FICA 7.50 % x LINE (2) $34.80 (3)
EMPLOYEE
HOURS
$182.72 (4)
RATE
EXTENSION
FOREMAN (Juan Lozano)
2.00
x
$17.76. =
35.52
LABORER (Luciano Santacruz Munoz
2.00
X
$13.96 =
$27.92
LABORER (Mario Come'o Ayala)
2.00
x
$13.96 =
$27.92
LABORER (Manuel Marrufo Villa)
2.00
X
$13.96 =
$27.92
LABORER (Juan J Elias Villalts)
2.00
x
$13.96 =
$27.92
LABORER (Everardo Lozano Razo)
2.00
x
$17.76 -
$35.52
LABORER ()
0.00
X
$17.76 =
$0.00
OPERATOR Q
0.00
X
$17.76 =
$0.00
OPERATOR Q
0.00
X
$17.76 =
$0.00
FINISHER ()
0.00
x
$17.76 =
$0.00
QA TECH
0.00
x
$13.96 =
$0.00
SUPERINTENDENT/PROJECT MAN
0.00
x
$10.951
$0.00
TEAMSTER 1
0.00 1
x
$14.911
$0.00
TOTAL FRINGES
$182.72 (4)
WORKERS COMPENSATION 4.70 % X
LINE (2)
$21.81 (5)
BODILY INJURY / PROPERTY DAMAGE INSURANCE 0.00 % X
LINE (2)
$0.00 (6)
STATE UNEMPLOYMENT 3.85 % X
LINE (2)
$17.86 (7)
FEDERAL UNEMPLOYMENT 0.40 % X
LINE (2)
$1.86 (8)
TRAVEL ALLOWANCE OR SUBSISTENCE (NOTE #3)
$0.00 (9)
TOTAL LINES 2, 3, 4, 5, 6, 7, 8 & 9
$722.99 (1o)
20 % x LINE (10)
$144.60 (11)
GRAND TOTAL LABOR LINES (10) + (11)
$867.59 (12)
Page 1 of 2
MATERIAL 109.05 (b)(3)
FUMMSISSa or
Manufactured Description Quantity Unit Unit Price
Extenstlon
P $
$
$
a
FUEL, LUBRICANTS AND TRANSPORTATION COSTS
$0.00
$0.00
TOTAL LINES (23) + (24) + (25)
$
a
a
a
MATERIALS PURCHASED
MATERIALS MANUFACTURED
TOTAL: LINE (18) + (19)
12 % x LINE (20)
GRAND TOTAL FOR MATERIALS: LINE (20) + (21)
EQUIPMENT 109.05 (b)(4)
$0.00 (18)
$0.00 (19)
$0.00 (20)
$0.00 (21)
$0.00 (22)
Equipment # CONTRACTOR OWNED EQUIPMENT
FHWA HOURLY RATE
HOURS EXTENSION
7680 Truck Pickup 3/4 TON F250
$13.50
2.00 $27.00
FUEL, LUBRICANTS AND TRANSPORTATION COSTS
$0.00
$0.00
TOTAL LINES (23) + (24) + (25)
$27.00
$0.00
12 % x LINE (26)
$3.24
$0.00
GRAND TOTAL FOR EQUIPMENT: UNES (26)+ (27)
$30.24
$0.00
$0.00
$0.00
$0.00
$0.00
Trucking - Stnaght Time
$0.00
Trucking - Over Time
$0.00
$0.00
Trucking - Double Time
$0.00
TOTAL EQUIPMENT
$27.00
(23)
TOTAL TRUCKING
$0.00
(24)
FUEL, LUBRICANTS AND TRANSPORTATION COSTS
$0.00
(25)
TOTAL LINES (23) + (24) + (25)
$27.00
(2e)
12 % x LINE (26)
$3.24
(27)
GRAND TOTAL FOR EQUIPMENT: UNES (26)+ (27)
$30.24
(28)
SUBCONTRACTORS 109.05 (b)(6)
TOTAL SUBCONTRACT WEEK ENDING $0.00 (29)
10 % x LINE (30) $3,000.00 OR LESS $0.00 (31)
7 %x LINE (30) OVER $3,000.00 $0.00 (32)
GRAND TOTAL FOR SUBCONTRACTORS: LINES (30) + (31) + (32) $0.00 (33)
TOTAL OF WORK COMPLETED FOR THE WEEK
TOTAL LINES (12), (17), (22). (28) & (33) $897.83 (34)
1.1 % BOND RATE BASED UPON LINE (34) $9.88 (35)
10 % x LINE (35) $0.99 (38)
TOTAL EXTRA WORK LINES: (34) + (35) + (36) $908.69 (37)
Page 2 of 2
RIETH-RILEY CONSTRUCTION
EXTRA WORK AGREEMENT
DATE: 11/1/17 Work Performed: Rieth-Riley (Juan Lozano)
CONTRACT: 3200695 PROJECT: 126th & Gray Road
FORCE ACCOUNT/EXTRA WORK FOR: Placement and removal of winter concrete blankets on drives
CC 207-42091: T&M Winter Concrete
LABOR 109.05 (b)(1)
un IGQ
EMPLOYEE
Regular
Overtime Doubletime TOTAL
RATE
EXTENSION
FOREMAN (Juan Lozano)
3.00
3.00 3.00
$34.05
$153.23
LABORER (Luciano Santacruz Munoz)
3.00
3.00
$24.72
$74.16
LABORER (Mario Cornejo Ayala)
3.00
3.00
$23.22
$69.66
LABORER (Manuel Marrufo Villa)
3.00
3.00
$23.22
$69.66
LABORER (Juan J Elias Villalta)
3.00
3.00
$24.72
$74.16
LABORER (Everardo Lozano Razo)
3.00
3.00
$24.72
$74.16
LABORER (Charles Heacock)
0.00
0.00
$34.05
$0.00
OPERATOR p
0.00
0.00
$34.05
$0.00
OPERATOR()
0.00
0.00
$34.05
$0.00
FINISHER ()
0.00
0.00
$26.79
$0.00
QA TECH
0.00
0.00
$26.79
$0.00
SUPERINTENDENT/PROJECT MANAGER
0.00
0.00
$43.10
$0.00
TEAMSTER
0.00
0.00
$27.91
$0.00
FRINGES
TOTAL LABOR $515.03 (2)
FICA 7.50 % x LINE (2) $38.63 (3)
EMPLOYEE
HOURS
$24.21 (5)
RATE
EXTENSION
FOREMAN (Juan Lozano)
3.00
X
$17.76 =
53.28
LABORER (Luciano Santacruz Munoz
3.00
X
$13.96 =
$41.88
LABORER (Mario Comejo Ayala)
3.00
X
$13.96 =
$41.88
LABORER (Manuel Marrufo Villa)
3.00
x
$13.96 =
$41.88
LABORER (Juan J Elias Villalta)
3.00
X
$13.96 =
$41.88
LABORER (Everardo Lozano Razo)
3.00
x
$17.76 -
$53.28
LABORER (Charles Heacock)
0.00
X
$17.76 =
$0.00
OPERATORO
0.00
X
$17.76 -
$0.00
OPERATOR(
0.00
X
$17.76 -
$0.00
FINISHER ()
0.00
X
$17.76 -
$0.00
QA TECH
0.00
x
$13.96 =
$0.00
SUPERINTENDENT/PROJECT MAN
0.00
X
$10.95 =
$0.00
TEAMSTER
0.00
X
$14.91 =1
$0.00
WORKERS COMPENSATION
BODILY INJURY / PROPERTY DAMAGE INSURANCE
STATE UNEMPLOYMENT
FEDERAL UNEMPLOYMENT
TOTAL FRINGES $274.08 (4)
4.70 % X
LINE (2)
$24.21 (5)
0.00 % X
LINE (2)
$0.00 (6)
3.85 % X
LINE (2)
$19.83 (7)
0.40 % X
LINE (2)
$2.06 (8)
TRAVEL ALLOWANCE OR SUBSISTENCE (NOTE #3)
TOTAL LINES 2, 3, 4, 5, 6, 7, 8 & 9
20 % x LINE (10)
GRAND TOTAL LABOR LINES (10) + (11)
Page 1 of 2
$0.00 (9)
$873.83 (1o)
$174.77 (11)
$1,048.59 (12)
MATERIAL 109.05 (b)(3)
Purcriasea or
Manufactured Description Quantity Unit Unit Price
Extenstion
P $
$
$13.50
3.00 $40.50
4.86
(27)
$0.00
(28)
$
$
$
$
MATERIALS PURCHASED
MATERIALS MANUFACTURED
TOTAL: LINE (18)+(19)
12 % x LINE (20)
GRAND TOTAL FOR MATERIALS: LINE (20) + (21)
EQUIPMENT 109.05 (bl(41
$0.00 (18)
$0.00 (19)
$0.00 (20)
$0.00 (21)
$0.00 (22)
Equipment # CONTRACTOR OWNED EQUIPMENT
FHWA HOURLY RATE
HOURS EXTENSION
7680 Truck Pickup 3/4 TON F250
$13.50
3.00 $40.50
4.86
(27)
$0.00
(28)
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Trucking - Stnaght Time
50.00
Trucking - Over Time
$0.00
0.00
Trucking - Double Time
$0.00
TOTAL EQUIPMENT
TOTAL TRUCKING
FUEL, LUBRICANTS AND TRANSPORTATION COSTS
TOTAL LINES (23) + (24) + (25)
12 % x LINE (26)
GRAND TOTAL FOR EQUIPMENT: LINES (26) + (27)
SUBCONTRACTORS 109.05 (b)(6)
$40.50 (23)
$0.00
(24)
$0.00
(25)
$40.50
(28)
4.86
(27)
45.6
(28)
TOTAL SUBCONTRACT WEEK ENDING $0.00 (29)
10 % x LINE (30) $3,000.00 OR LESS $0.00 (31)
7 % x LINE (30) OVER $3,000.00 $0.00 (32)
GRAND TOTAL FOR SUBCONTRACTORS: LINES (30) + (31) + (32) $0.00 (33)
TOTAL OF WORK COMPLETED FOR THE WEEK
TOTAL LINES (12), (17), (22), (28) 8 (33) $1,093.95 (34)
1.1 % BOND RATE BASED UPON LINE (34) $12.03 (35)
10 % x LINE (35) $1.20 (3e)
TOTAL EXTRA WORK LINES: (34) + (35) + (36) $1,107.19 (37)
Page 2 of 2
RIETH-RILEY CONSTRUCTION
EXTRA WORK AGREEMENT
DATE: 11/2/17 Work Performed: Rieth-Riley (Juan Lozano)
CONTRACT: 3200695 PROJECT: 126th & Gray Road
FORCE ACCOUNT/EXTRA WORK FOR: Remove and placement of winter concrete blankets and plastic on drives.
CC 207-42091: T&M Winter Concrete
LABOR 109.05 (b)(1)
WN Jac
EMPLOYEE
Regular Overtime Doubletime
TOTAL
RATE
EXTENSION
FOREMAN (Juan Lozano)
3.00
3.00
$34.05
$153.23
LABORER (Luciano Santacruz Munoz)
3.00
3.00
$24.72
$111.24
LABORER (Mario Cornejo Ayala)
3.00
3.00
$23.22
$104.49
LABORER (Manuel Marrufo Villa)
3.00
3.00
$23.22
$104.49
LABORER (Alfonso Teliz)
3.00
3.00
$24.72
$111.24
LABORER ()
0.00
0.00
$24.72
$0.00
OPERATOR Q
0.00
0.00
$34.05
$0.00
OPERATOR 0
0.00
0.00
$34.05
$0.00
OPERATOR 0
0.00
0.00
$34.05
$0.00
FINISHER 0
0.00
0.00
$26.79
$0.00
OA TECH
0.00
0.00
$26.79
$0.00
SUPERINTENDENT/PROJECT MANAGER
0.00
0.00
$43.10
$0.00
TEAMSTER
0.00
0.00 1
$27.91
$0.00
FRINGES
TOTAL LABOR $584.69 (2)
FICA 7.50 % x LINE (2) $43.85 (3)
EMPLOYEE
HOURS
$27.48 (5)
RATE
EXTENSION
FOREMAN (Juan Lozano)
3.00
x
$17.76 =
53.28
LABORER (Luciano Santacruz Mu2oz
3.00
x
$13.96 =
$41.88
LABORER (Mario Cornejo Ayala)
3.00
X
$13.96 =
$41.88
LABORER (Manuel Marrufo Villa)
3.00
X
$13.96 =
$41.88
LABORER (Alfonso Teliz)
3.00
x
$13.96 =
$41.88
LABORER ()
0.00
X
$17.76 -
$0.00
OPERATOR p
0.00
x
$17.76 =
$0.00
OPERATOR ()
0.00
X
$17.76 -
$0.00
OPERATOR Q
0.00
X
$17.76 -
$0.00
FINISHER ()
0.00
X
$17.76 =
$0.00
CA TECH
0.00
x
$13.96 =
$0.00
SUPERINTENDENT/PROJECT MAN
0.00
X
$10.95 =
$0.00
TEAMSTER
0.00
x
$14.91 =1
$0.00
TOTAL FRINGES $220.80 (4)
WORKERS COMPENSATION 4.70 % X
LINE (2)
$27.48 (5)
BODILY INJURY / PROPERTY DAMAGE INSURANCE 0.00 % x
LINE (2)
$0.00 (6)
STATE UNEMPLOYMENT 3.85 % X
LINE (2)
$22.51 (7)
FEDERAL UNEMPLOYMENT 0.40 % X
LINE (2)
$2.34 (8)
TRAVEL ALLOWANCE OR SUBSISTENCE (NOTE #3)
$0.00 (9)
TOTAL LINES 2, 3, 4, 5, 6, 7, 8 & 9
$901.67 (10)
20 % x LINE (10)
$180.33 (11)
GRAND TOTAL LABOR LINES (10) + (11)
$1,082.00 (12)
Page 1 of 2
MATERIAL 109.05 (b)(3)
Purchased or
Manufactured Description Quantity Unit Unit Price
Extenstion
P $
$
$
$
$
$
$
$
$
$
$
$
MATERIALS PURCHASED
MATERIALS MANUFACTURED
TOTAL: LINE (18)+(19)
12 % x LINE (20)
GRAND TOTAL FOR MATERIALS: LINE (20) + (21)
EQUIPMENT 109.05 (b)(4)
$0.00 (18)
$0.00 (19)
$0.00 (20)
$0.00 (21)
$0.00 (22)
Equipment # CONTRACTOR OWNED EQUIPMENT
FHWA HOURLY RATE HOURS
EXTENSION
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Trucking - Striaght Time
$0,00
Trucking - Over Time
$0.00
Trucking - Double Time
$0.00
TOTAL EQUIPMENT
TOTAL TRUCKING
FUEL, LUBRICANTS AND TRANSPORTATION COSTS
TOTAL LINES (23) + (24) + (25)
12 % x LINE (28)
GRAND TOTAL FOR EQUIPMENT: LINES (26) + (27)
SUBCONTRACTORS 109.05 (b)(6)
$0.00 (23)
0.00 (24)
$0.00 (25)
$0.00 (28)
00 (27)
Td-rO (28)
TOTAL SUBCONTRACT WEEK ENDING $0.00 (29)
10 % x LINE (30) $3,000.00 OR LESS $0.00 (31)
7 %x UNE (30) OVER $3,000.00 $0.00 (32)
GRAND TOTAL FOR SUBCONTRACTORS: LINES (30) + (31) + (32) $0.00 (33)
TOTAL OF WORK COMPLETED FOR THE WEEK
TOTAL LINES (12), (17), (22), (28) & (33) $1,082.00 (34)
1.1 % OF BOND RATE BASED UPON LINE (34) $11.90 (35)
10 % x LINE (35) $1.19 (36)
TOTAL EXTRA WORK LINES: (34) + (35) + (38) $1,095.09 (37)
Page 2 of 2
RIETH-RILEY CONSTRUCTION
EXTRA WORK AGREEMENT
DATE: 11/3/17 Work Performed: Rieth-Riley (Juan Lozano)
CONTRACT: 3200695 PROJECT: 126th & Gray Road
FORCE ACCOUNT/EXTRA WORK FOR: Remove winter concrete blankets and plastic on drives.
CC 207-42091: T&M Winter Concrete
LABOR 109.05 (b)(1)
Nni iac
EMPLOYEE
Regular Overtime Doubletime
TOTAL
RATE
EXTENSION
FOREMAN (Juan Lozano)
4.00
4.00
$34.05
$204.30
LABORER (Luciano Santacruz Munoz)
4.00
4.00
$24.72
$148.32
LABORER (Mario Cornejo Ayala)
4.00
4.00
$23.22
$139.32
LABORER (Manuel Marrufo Villa)
4.00
4.00
$23.22
$139.32
LABORER (Juan J Elias Villalta)
4.00
4.00
$24.72
$148.32
LABORER (Everardo Lozano Razo)
4.00
4.00
$24.72
$148.32
LABORER (Charles Heacock)
4.00
4.00
$24.72
$148.32
OPERATOR Q
0.00
0.00
$34.05
$0.00
OPERATOR Q
0.00
0.00
$34.05
$0.00
FINISHER ()
0.00
0.00
$26.79
$0.00
QA TECH
0.00
0.00
$26.79
$0.00
SUPERINTENDENT/PROJECT MANAGER
0.00
0.00
$43.10
$0.00
TEAMSTER
0.00
0.00 1
$27.91
$0.00
FRINGES
TOTALLABOR $1,076.22 (2)
FICA 7.50 % x LINE (2) $80.72 (3)
EMPLOYEE
HOURS
$50.58 (5)
RATE
EXTENSION
FOREMAN (Juan Lozano)
4.00
X
17.76
$71.04
LABORER (Luciano Santacruz Munoz
4.00
X
$13.96 =
$55.84
LABORER (Mario Comejo Ayala)
4.00
X
$13.96 =
$55.84
LABORER (Manuel Marrufo Villa)
4.00
X
$13.96 =
$55.84
LABORER (Juan J Elias Villalta)
4.00
X
$13.96 =
$55.84
LABORER (Everardo Lozano Razo)
4.00
X
$17.76 =
$71.04
LABORER (Charles Heacock)
4.00
X
$17.76 =
$71.04
OPERATOR)
0.00
X
$17.76 =
$0.00
OPERATOR Q
0.00
X
$17.76 =
$0.00
FINISHER Q
0.00
X
$17.76 =
$0.00
QA TECH
0.00
X
$13.96 =
$0.00
SUPERINTENDENT/PROJECT MAN
0.00
X
$10.95 =
$0.00
TEAMSTER 1
0.00
x
$14.91 =
$0.00
TOTAL FRINGES $436.48 (4)
WORKERS COMPENSATION 4.70 % X
LINE (2)
$50.58 (5)
BODILY INJURY / PROPERTY DAMAGE INSURANCE 0.00 % X
LINE (2)
$0.00 (6)
STATE UNEMPLOYMENT 3.85 % X
LINE (2)
$41.43 (7)
FEDERAL UNEMPLOYMENT 0.40 % X
LINE (2)
$4.30 (8)
TRAVEL ALLOWANCE OR SUBSISTENCE (NOTE #3)
$0.00 (9)
TOTAL LINES 2, 3, 4, 5, 6, 7, 8 & 9
$1,689.74 (1o)
20 % x LINE (10)
$337.95 (11)
GRAND TOTAL LABOR LINES (10) + (11)
$2,027.69 (12)
Page 1 of 2
MATERIAL 109.05 (b)(3)
Purchased or
Manufactured Description Quantity Unit Unit Price
Extenstion
P $
$
$
S
FUEL, LUBRICANTS AND TRANSPORTATION COSTS
$0.00
$0.00
TOTAL LINES (23) + (24) + (25)
S
$
$
$
MATERIALS PURCHASED
MATERIALS MANUFACTURED
TOTAL: LINE (18)+(19)
12 % x LINE (20)
GRAND TOTAL FOR MATERIALS: LINE (20) + (21)
EQUIPMENT 109.05 (b)(4)
$0.00 (18)
$0.00 (19)
$0.00 (20)
$0.00 (21)
$0.00 (22)
Equipment # CONTRACTOR OWNED EQUIPMENT
FHWA HOURLY RATE HOURS
EXTENSION
TOTAL TRUCKING
$0.00
$0.00
FUEL, LUBRICANTS AND TRANSPORTATION COSTS
$0.00
$0.00
TOTAL LINES (23) + (24) + (25)
$0.00
$0.00
12 % x LINE (26)
TO.00
$0.00
GRAND TOTAL FOR EQUIPMENT: LINES (26) + (27)
0.00
$0.00
$0.00
$0.00
$0.00
$0.00
TnSMaght Time
x:king -
$0.00
Tnxidny - Over Time
$0.00
0.00
Trucking - Double Time
$0.00
TOTAL EQUIPMENT
$0.00
(23)
TOTAL TRUCKING
$0.00
(24)
FUEL, LUBRICANTS AND TRANSPORTATION COSTS
$0.00
(25)
TOTAL LINES (23) + (24) + (25)
$0.00
(26)
12 % x LINE (26)
TO.00
(27)
GRAND TOTAL FOR EQUIPMENT: LINES (26) + (27)
0.00
(28)
SUBCONTRACTORS 109.05 (b)(6)
TOTAL SUBCONTRACT WEEK ENDING $0.00 (29)
10 % x LINE (30) $3,000.00 OR LESS $0.00 (31)
7 % x LINE (30) OVER $3,000.00 $0.00 (32)
GRAND TOTAL FOR SUBCONTRACTORS: LINES (30) + (31) + (32) $0.00 (33)
TOTAL OF WORK COMPLETED FOR THE WEEK
TOTAL LINES (12), (17), (22), (28) 8 (33) $2,027.69 (34)
1.1 % OF BOND RATE BASED UPON LINE (34) $22.30 (35)
10 % x LINE (35) $2.23 (38)
TOTAL EXTRA WORK LINES: (34) + (35) + (36) $2,052.22 (37)
Page 2 of 2
RIETH-RILEY CONSTRUCTION
EXTRA WORK AGREEMENT
DATE: 11/4/17 Work Performed: Rieth-Riley (Juan Lozano)
CONTRACT: 3200695 PROJECT: 126th & Gray Road
FORCE ACCOUNT/EXTRA WORK FOR: Remove winter concrete blankets and plastic on Drives.
CC 207-42091: T&M Winter Concrete
LABOR 109.05 (b)(1)
uni ioe
EMPLOYEE
Regular Overtime Doubletime
TOTAL
RATE
EXTENSION
FOREMAN (Juan Lozano)
3.00
3.00
$34.05
$153.23
LABORER (Luciano Santacruz Munoz)
3.00
3.00
$24.72
$111.24
LABORER (Mario Comejo Ayala)
3.00
3.00
$23.22
$104.49
LABORER (Manuel Marrufo Villa)
3.00
3.00
$23.22
$104.49
LABORER (Juan J Elias Villalta)
3.00
3.00
$24.72
$111.24
LABORER (Everardo Lozano Razo)
3.00
3.00
$24.72
$111.24
LABORER (Charles Heacock)
3.00
3.00
$24.72
$111.24
OPERATOR 0
0.00
0.00
$34.05
$0.00
OPERATOR 0
0.00
0.00
$34.05
$0.00
FINISHER U
0.00
0.00
$26.79
$0.00
QA TECH
0.00
0.00
$26.79
$0.00
SUPERINTENDENT/PROJECT MANAGER
0.00
0.00
$43.10
$0.00
TEAMSTER
0.00
0.00 1
$27.911
$0.00
FRINGES
TOTAL LABOR $807.17 (2)
FICA 7.50 % x LINE (2) $60.54 (3)
EMPLOYEE
HOURS
$37.94 (5)
RATE
EXTENSION
FOREMAN (Juan Lozano)
3.00
x
$17.76 =
53.28
LABORER (Luciano Santacruz Munoz
3.00
X
$13.96 =
$41.88
LABORER (Mario Comejo Ayala)
3.00
X
$13.96 -
$41.88
LABORER (Manuel Marrufo Villa)
3.00
X
$13.96 =
$41.88
LABORER (Juan J Elias Villalta)
3.00
x
$13.96 =
$41.88
LABORER (Everardo Lozano Razo)
3.00
X
$17.76 -
$53.28
LABORER Charles Heacock)
3.00
x
$17.76 =
$53.28
OPERATOR Q
0.00
X
$17.76 =
$0.00
OPERATOR Q
0.00
X
$17.76 =
$0.00
FINISHER Q
0.00
X
$17.76 =
$0.00
QA TECH
0.00
X
$13.96 =
$0.00
SUPERINTENDENT/PROJECT MAN
0.00
x
$10.95 =
$0.00
TEAMSTER
0.00
x
$14.91 =
$0.00
TOTAL FRINGES $327.36 (4)
WORKERS COMPENSATION 4.70 % X
LINE (2)
$37.94 (5)
BODILY INJURY / PROPERTY DAMAGE INSURANCE 0.00 % X
LINE (2)
$0.00 (6)
STATE UNEMPLOYMENT 3.85 % X
LINE (2)
$31.08 (7)
FEDERAL UNEMPLOYMENT 0.40 % X
LINE (2)
$3.23 (8)
TRAVEL ALLOWANCE OR SUBSISTENCE (NOTE #3)
$0.00 (9)
TOTAL LINES 2, 3, 4, 5, 6, 7, 8 & 9
$1,267.30 (10)
20 % x LINE (10)
$253.46 (11)
GRAND TOTAL LABOR LINES (10)+(11)
$1,520.76 (12)
Page 1 of 2
MATERIAL 109.05 (b)(3)
Furcnasea or
Manufactured Description Quantity Unit Unit Price
Extenstion
P $
$
S
S
S
$
$
S
S
$
$
$
MATERIALS PURCHASED
MATERIALS MANUFACTURED
TOTAL: LINE (18)+(19)
12 % x LINE (20)
GRAND TOTAL FOR MATERIALS: LINE (20) + (21)
EQUIPMENT 109.05 (b)(4)
$0.00 (18)
$0.00 (19)
$0.00 (20)
$0.00 (21)
$0.00 (22)
Equipment # CONTRACTOR OWNED EQUIPMENT
FHWA HOURLY RATE HOURS
EXTENSION
TOTAL TRUCKING
$0.00
$0.00
FUEL, LUBRICANTS AND TRANSPORTATION COSTS
$0.00
$0.00
TOTAL LINES (23) + (24) + (25)
$0.00
$0.00
12 % x LINE (26)
00
$0.00
GRAND TOTAL FOR EQUIPMENT LINES (26) + (27)
0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Trucking - Stnaght Time
$0.00
Trucking - Over Time
$0.00
.00
Trucking - Double Time
$0.00
TOTAL EQUIPMENT
$0.00
(23)
TOTAL TRUCKING
$0.00
(24)
FUEL, LUBRICANTS AND TRANSPORTATION COSTS
$0.00
(25)
TOTAL LINES (23) + (24) + (25)
$0.00
(26)
12 % x LINE (26)
00
(27)
GRAND TOTAL FOR EQUIPMENT LINES (26) + (27)
0.00
(281
SUBCONTRACTORS 109.05 (b)(6)
TOTAL SUBCONTRACT WEEK ENDING $0.00 (29)
10 %x LINE (30) $3,000.00 OR LESS $0.00 (31)
7 % x LINE (30) OVER 53,000.00 $0.00 (32)
GRAND TOTAL FOR SUBCONTRACTORS: LINES (30) + (31) + (32) $0.00 (33)
TOTAL OF WORK COMPLETED FOR THE WEEK
TOTAL LINES (12), (17), (22), (28) & (33) $1,520.76 (34)
1. %OF BOND RATE BASED UPON LINE (34) $16.73 (35)
10 % x LINE (35) $1.67 (38)
TOTAL EXTRA WORK LINES: (34) + (35) + (38) $1,539.17 (37)
Page 2 of 2
RIETH-RILEY CONSTRUCTION
EXTRA WORK AGREEMENT
DATE: 11/8/17 Work Performed: Rieth-Riley (Juan Lozano)
CONTRACT: 3200695 PROJECT: 126th & Gray Road
FORCE ACCOUNT/EXTRA WORK FOR: Remove plastic and blankets @ Terrace Drive.
Cover walk and ramp southeast side of 126th and southeast side of Gray Road.
CC 207-42091: T&M Winter Concrete
LABOR 109.05 (b)(1)
uni iac
EMPLOYEE
Regular
Overtime Doubletime
TOTAL
RATE
EXTENSION
FOREMAN (Juan Lozano)
X
4.00
4.00
$34.05
$204.30
LABORER (Luciano Santacruz Munoz)
1.50
2.50
4.00
$24.72
$129.78
LABORER (Mario Cornejo Ayala)
1.50
2.50
4.00
$23.22
$121.91
LABORER (Manuel Marrufo Villa)
1.50
2.50
4.00
$23.22
$121.91
LABORER (Juan J Elias Villalta)
1.50
2.50
4.00
$24.72
$129.78
LABORER (Everardo Lozano Razo)
1.50
2.50
4.00
$24.72
$129.78
OPERATOR 0
$17.76 =
$0.00
0.00
$34.05
$0.00
OPERATOR 0
$0.00
FINISHER
0.00
$34.05
$0.00
OPERATOR 0
CA TECH
0.00
0.00
$34.05
$0.00
FINISHER 0
0.00
x
0.00
$26.79
$0.00
QA TECH
x 1
$14.91 =
0.00
$26.79
$0.00
SUPERINTENDENT/PROJECT MANAGER
0.00
$43.10
$0.00
TEAMSTER
0.00
$27.91
$0.00
FRINGES
TOTAL LABOR
FICA 7.50 % x LINE (2)
$837.45 (2)
$62.81 (3)
EMPLOYEE
HOURS
$39.36 (5)
RATE
EXTENSION
FOREMAN (Juan Lozano)
4.00
X
$17.76
$71.04
LABORER (Luciano Santacruz Munoz
4.00
X
$13.96 =
$55.84
LABORER (Mario Come'o Ayala)
4.00
x
$13.96 =
$55.84
LABORER (Manuel Marrufo Villa)
4.00
x
$13.96 =
$55.84
LABORER (Juan J Elias Villalta)
4.00
x
$13.96 =
$55.84
LABORER (Everardo Lozano Razo)
4.00 1
x
$17.761
$71.04
OPERATOR Q
0.00
X
$17.76 =
$0.00
OPERATOR Q
0.00
X
$17.76 =
$0.00
OPERATOR Q
0.00
X
$17.76 =
$0.00
FINISHER
0.00
X
$17.76 =
$0.00
CA TECH
0.00
X
$13.96 =
$0.00
SUPERINTENDENT/PROJECT MAN
0.00
x
$10.95 =
$0.00
TEAMSTER 1
0.00
x 1
$14.91 =
$0.00
TOTAL FRINGES $365.44 (4)
WORKERS COMPENSATION 4.70 % X
LINE (2)
$39.36 (5)
BODILY INJURY / PROPERTY DAMAGE INSURANCE 0.00 % X
LINE (2)
$0.00 (6)
STATE UNEMPLOYMENT 3.85 % X
LINE (2)
$32.24 (7)
FEDERAL UNEMPLOYMENT 0.40 % X
LINE (2)
$3.35 (6)
TRAVEL ALLOWANCE OR SUBSISTENCE (NOTE #3)
$0.00 (9)
TOTAL LINES 2, 3, 4, 5, 6, 7, 8 & 9
$1,340.65 (10)
20 % x LINE (10)
$268.13 (11)
GRAND TOTAL LABOR LINES (10) + (11)
$1,608.78 (12)
Page 1 of 2
MATERIAL 109.05 (b)(3)
Purcriasea or
Manufactured Description Quantit Unit Unit Price
Extenstion
P $
$
$
$
$
$
$
$
a
$
$
$
MATERIALS PURCHASED
MATERIALS MANUFACTURED
TOTAL: LINE (18)+(19)
12 % x LINE (20)
GRAND TOTAL FOR MATERIALS: LINE (20) + (21)
EQUIPMENT 109.05 (b)(4)
$0.00 (18)
$0.00 (19)
$0.00 (20)
$0.00 (21)
$0.00 (22)
Equipment # CONTRACTOR OWNED EQUIPMENT
FHWA HOURLY RATE
HOURS EXTENSION
7680 Truck Pickup 314 TON F250
$13.50
4.00 $54.00
FUEL, LUBRICANTS AND TRANSPORTATION COSTS
$0.00
$0.00
TOTAL LINES (23) + (24) + (25)
$54.00
$0.00
12 % x LINE (28)
$6.48
$0.00
GRAND TOTAL FOR EQUIPMENT: LINES (26) + (27)
WO.48
$0.00
$0.00
$0.00
$0.00
$0.00
Trucking - Stnaght Time
$0.00
Trucking - Over Time
$0.00
.00
Trucking - Double Time
$0.00
TOTAL EQUIPMENT
$54.00
(23)
TOTALTRUCKING
$0.00
(24)
FUEL, LUBRICANTS AND TRANSPORTATION COSTS
$0.00
(25)
TOTAL LINES (23) + (24) + (25)
$54.00
(28)
12 % x LINE (28)
$6.48
(27)
GRAND TOTAL FOR EQUIPMENT: LINES (26) + (27)
WO.48
(28)
SUBCONTRACTORS 109.05 (b)(8)
TOTAL SUBCONTRACT WEEK ENDING $0.00 (29)
10 % x LINE (30) $3,000.00 OR LESS $0.00 (31)
7 % x LINE (30) OVER $3,000.00 $0.00 (32)
GRAND TOTAL FOR SUBCONTRACTORS: LINES (30) + (31) + (32) $0.00 (33)
TOTAL OF WORK COMPLETED FOR THE WEEK
TOTAL LINES (12)• (17), (22), (28) 8 (33) $1,669.26 (34)
1.1 % OF BOND RATE BASED UPON LINE (34) $18.36 (35)
10%xLINE (35) $1.84 (38)
TOTAL EXTRA WORK LINES: (34) + (35) + (38) $1,689.46 (37)
Page 2 of 2
RIETH-RILEY CONSTRUCTION
EXTRA WORK AGREEMENT
DATE: 11/9/17 Work Performed: Rieth-Riley (Juan Lozano)
CONTRACT: 3200695 PROJECT: 126th & Gray Road
FORCE ACCOUNT/EXTRA WORK FOR: Remove winter concrete blankets on SE corner of 126th & Gray Road.
CC 207-42091: T&M Winter Concrete
LABOR 109.05 (b)(1)
uni icc
EMPLOYEE
Regular
Overtime Doubletime TOTAL
RATE
EXTENSION
FOREMAN (Juan Lozano)
2.00
2.00
$34.05
$68.10
LABORER (Luciano Santacruz Munoz)
2.00
2.00
$24.72
$49.44
LABORER (Mario Cornejo Ayala)
2.00
2.00
$23.22
$46.44
LABORER (Manuel Marrufo Villa)
2.00
2.00
$23.22
$46.44
LABORER (Juan J Elias Villalta)
2.00
2.00
$24.72
$49.44
LABORER (Everardo Lozano Razo)
2.00
2.00
$24.72
$49.44
OPERATOR()
0.00
0.00
$34.05
$0.00
OPERATOR 0
0.00
0.00
$34.05
$0.00
OPERATOR 0
0.00
0.00
$34.05
$0.00
FINISHER ()
0.00
0.00
$26.79
$0.00
QA TECH
0.00
0.00
$26.79
$0.00
SUPERINTENDENT/PROJECT MANAGER
0.00
0.00
$43.10
$0.00
TEAMSTER
0.00
0.00 1
$27.91
$0.00
FRINGES
TOTAL LABOR $309.30 (2)
FICA 7.50 % x LINE (2) $23.20 (3)
EMPLOYEE
HOURS
$14.54 (5)
RATE
EXTENSION
FOREMAN (Juan Lozano)
2.00
X
$17.76
$35.52
LABORER (Luciano Santacruz Munoz
2.00
X
$13.96 =
$27.92
LABORER (Mario Come'o Ayala)
2.00
X
$13.96 =
$27.92
LABORER (Manuel Marrufo Villa)
2.00
X
$13.96 =
$27.92
LABORER (Juan J Elias Villaka)
2.00
X
$13.96 =
$27.92
LABORER (Everardo Lozano Razo)
2.00
X
$17.76 =
$35.52
OPERATOR 0
0.00
X
$17.76 =
$0.00
OPERATOR(
0.00
X
$17.76 =
$0.00
OPERATOR Q
0.00
X
$17.76 =
$0.00
FINISHER ()
0.00
X
$17.76 =
$0.00
QA TECH
0.00
X
$13.96 =
$0.00
SUPER INTENDENT/PROJECT MAN
0.00
X
$10.951
$0.00
TEAMSTER
0.00
X
$14.91 =
0.00
TOTAL FRINGES $182.72 (4)
WORKERS COMPENSATION 4.70 % X
LINE (2)
$14.54 (5)
BODILY INJURY / PROPERTY DAMAGE INSURANCE 0.00 % X
LINE (2)
$0.00 (6)
STATE UNEMPLOYMENT 3.85 % X
LINE (2)
$11.91 (7)
FEDERAL UNEMPLOYMENT 0.40 % X
LINE (2)
$1.24 (8)
TRAVEL ALLOWANCE OR SUBSISTENCE (NOTE 93)
$0.00 (9)
TOTAL LINES 2. 3, 4, 5, 6, 7, 8 & 9
$542.90 (10)
20 % x LINE (10)
$108.58 (11)
GRAND TOTAL LABOR LINES (10) + (11)
$651.48 (12)
Page 1 of 2
MATERIAL 109.05 (b)(3)
Purcmasea or
Manufactured Descnption Quantity Unit Unit Price
Extenstion
P $
$
$13.50
2.00 $27.00
$
$
$
$
$
$
$
$
MATERIALS PURCHASED
MATERIALS MANUFACTURED
TOTAL: LINE (18)+ (19)
12 % x LINE (20)
GRAND TOTAL FOR MATERIALS. LINE (20) + (21)
EQUIPMENT 109.05 (b)(4)
$0.00 (18)
$0.00 (19)
$0.00 (20)
$0.00 (21)
$0.00 (22)
Equipment # CONTRACTOR OWNED EQUIPMENT
FHWA HOURLY RATE
HOURS EXTENSION
7680 Truck Pickup 3/4 TON F250
$13.50
2.00 $27.00
FUEL, LUBRICANTS AND TRANSPORTATION COSTS
$0.00
$0.00
TOTAL LINES (23) + (24) + (25)
$27.00
$0.00
12 %x LINE (26)
$3.24
$0.00
GRAND TOTAL FOR EQUIPMENT LINES (26) + (27)
$30.24
$0.00
$0.00
$0.00
$0.00
$0.00
Trucking - SMaght Time
$0.00
Trucking - Over Time
$0.00
$0.00
Trucking - Double Time
$0.00
TOTAL EQUIPMENT
$27.00
(23)
TOTAL TRUCKING
$0.00
(24)
FUEL, LUBRICANTS AND TRANSPORTATION COSTS
$0.00
(25)
TOTAL LINES (23) + (24) + (25)
$27.00
(26)
12 %x LINE (26)
$3.24
(27)
GRAND TOTAL FOR EQUIPMENT LINES (26) + (27)
$30.24
(28)
SUBCONTRACTORS 109.05 (b)(6)
TOTAL SUBCONTRACT WEEK ENDING $0.00 (29)
10 % x LINE (30) $3,000.00 OR LESS $0.00 (31)
7 % x LINE (30) OVER $3,000.00 $0.00 (32)
GRAND TOTAL FOR SUBCONTRACTORS. LINES (30) + (31) + (32) $0.00 (33)
TOTAL OF WORK COMPLETED FOR THE WEEK
TOTAL LINES (12), (17), (22), (28) 8 (33) $681.72 (34)
1.1 % OF BOND RATE BASED UPON LINE (34) $7.50 (35)
10 % x LINE (35) $0.75 (36)
TOTAL EXTRA WORK LINES. (34) + (35) + (36) $689.97 (37)
Page 2 of 2
/J(PX qrA*6&41� Ab
1ETHj
January 15, 2018
?s�ONW/6Se
IL E Y CONSTRUCTION CO., INC.
100% Quality - 100% Employee Owned - Over 100 Years
Mike Smith SENT VIA ELECTRONIC MAIL ONLY:
D LZ
Construction Observer Manager mismith@dlz.com
157 E. Maryland Street
Indianapolis, IN 46204
RE: Gray Road at 126`h Street RAB: City of Carmel Project No. 16 -ENG -16
Rieth-Riley Project No. 3200695
Dear Mr. Smith,
Below is a summary of the Time and Material efforts involved in the extra work performed to fine grade
the project for a November Completion date rather than May as bid.
Date
Description
Total
11/10/2017
TO Fine Grade - Dennis Terrell - STA 56+00 (North leg) East side to 53+50
$2,640.70
11/11/2017
TO Fine Grade - Dennis Terrell - East leg, south side STA 23+50 to 21+00
$1,211.04
11/13/2017
TO Fine Grade - Dennis Terrell - West leg, southside 15+73 to 17+25
$748.54
11/17/2017
IT&M Fine Grade - Mitch's Crew. Splitter islands west leg and around north side
$1,665.74
11/17/2017
T&M Fine Grade - Dewey's Crew. West leg, north side
$2,108.34
11/20/2017
T&M Fine Grade - Both Dewey and Mitch's Crew. East leg, north side behind walk; north leg
behind path. NE corner between crosswalks backside of path.
$4,316.37
11/21/2017
TO Fine Grade - Both Dewey and Mitch's Crew. South leg east side along curb/walk. West
leg behind path up to inlet. East leg northside behind path and southside curb/walk.
$4,559.44
$17,250.17
The total contract value adjustment amount requested for this work is $17,250.17.
Please call with any questions.
Thanks
Lucas S. Clark
Project Manager
RIETH-RILEY CONSTRUCTION CO., INC.
cc: Gary Davis
P.O. Box 276 -1751 W. Minnesota St. - Indianapolis, IN 46206 Phone: (317) 634-5561 - www.rieth-riley.com
Description Date Labor Labor MU Material Material MU Equipment Equipment ML Sub Sub MU Bond Bond MU Total
CC 91r1_(M.I;n Ar)r) Fr; Pren I
Rieth-Rile
Dennis Terrell
11/10/2017
$2073.47
$414.69
$0.00
$0.00
$108.00
$12.96
$0.00
$0.00
$28.70
$2.87
$2,640.70
Rieth-Rite
Dennis Terrell
11111/2017
$959.34
$191.87
$0.00
$0.00
$40.50
$4.86
$0.00
$0.00
$13.16
$1.32
$1211.04
Rieth-Rile
Dennis Terrell/Dewe Rambo Crew)
11/13/2017
$444.60
$88.92
$0.00
$0.00
$184.00
$22.08
$0.00
$0.00
$8.14
$0.81
$748.54
Rieth-Rile
Mitch Albright)
11/17/2017
$1,098.27
$219.65
$0.00
$0.00
$292.77
$35.13
$0.00
$0.00
$18.10
$1.81
$1,665.74
Rieth-Riley
(Dewey Rambo
11/17/2017
$1,252.80
$250.56
$0.00
$0.00
$517.65
$62.12
$0.00
$0.00
$22.91
$2.29
$2,108.34
Rieth-Rile
Mitch Albri ht
11/20/2017
$2,825.17
$565.03
$0.00
$0.00
$780.86
$93.70
$0.00
$0.00
$46.91
$4.69
$4,316.37
Rieth-Rile
Mitch Albright)
TOTAL
11/2112017
1
$2,687.42
$11,341.07 1
$537.48
$2,268.21 1
$0.00
$0.00 1
$0.00
$0.00 1
$1,142.88
$3,066.66 1
$137.15
$368.00 1
$0.00
$0.00 1
$0.00
$0.00 1
$49.55
$187.48 1
$4.96
$18.75
$4,559.44
$17,250.17
RIETH-RILEY CONSTRUCTION
EXTRA WORK AGREEMENT
DATE: 11/10/17 Work Performed: Rieth-Riley (Dennis Terrell)
CONTRACT: 3200695 PROJECT: 126th & Gray Road
FORCE ACCOUNT/EXTRA WORK FOR: Added Finish Grade time due to weather
CC 210-06050: Sod Notch
LABOR 109.05 (b)(1)
WN Joe
EMPLOYEE
Regular
Overtime Doubletime
TOTAL
RATE
EXTENSION
FOREMAN (Dennis Terrell)
6.00
2.00
8.00
$35.05
$315.45
LABORER (Pauline Woods)
6.00
2.00
8.00
$23.22
$208.98
LABORER (Justin McGuire)
6.00
2.00
8.00
$23.22
$208.98
LABORER (Don Gray Jr)
6.00
2.00
8.00
23.22
$208.98
LABORER 0
0.00
X
0.00
$24.72
$0.00
LABORER 0
X
$17.76 =
0.00
$24.72
$0.00
OPERATOR (Phil White)
6.00
2.00
8.00
$34.05
$306.45
OPERATOR 0
$0.00
FINISHER ()
0.00
$34.05
$0.00
OPERATOR 0
QA TECH
0.00 1
0.00
$34.05
$0.00
FINISHER ()
0.00 1
X 1
0.00
$26.79
$0.00
CIA TECH
x 1
$14.91 =
0.00
$26.79
$0.00
SUPERINTENDENT/PROJECT MANAGER
0.00
$43.10
$0.00
TEAMSTER
0.00
$27.91
$0.00
FRINGES
TOTALLABOR $1,248.84 (2)
FICA 7.50 % x LINE (2) $93.66 (3)
EMPLOYEE
HOURS
RATE
EXTENSION
FOREMAN (Dennis Terrell)
8.00
X
$17.76
$142.08
LABORER (Pauline Woods)
8.00
X
$13.96 =
$111.68
LABORER (Justin McGuire)
8.00
X
$13.96 =
$111.68
LABORER Don Gray Jr)
8.00
X
$13.96 =
$111.68
LABORER Q
0.00
X
$13.96 =
$0.00
LABORER Q
0.00
X
$17.76 =
$0.00
OPERATOR (Phil White)
8.00
X
$17.76 =
$142.08
OPERATOR Q
0.00
X
$17.76 =
$0.00
OPERATOR)
0.00
X
$17.76 =
$0.00
FINISHER ()
0.00
X
$17.76 =
$0.00
QA TECH
0.00 1
X 1
$13.9611
$0.00
SUPERINTENDENT/PROJECT MAN
0.00 1
X 1
$10.9511
$0.00
TEAMSTER
0.00 1
x 1
$14.91 =
0.00
11/10/17
TOTAL FRINGES
$619.20 (4)
WORKERS COMPENSATION
4.70 % X
LINE (2)
$58.70 (5)
BODILY INJURY / PROPERTY DAMAGE INSURANCE 0.00 % X
LINE (2)
$0.00 (6)
STATE UNEMPLOYMENT
3.85 % X
LINE (2)
$48.08 (7)
FEDERAL UNEMPLOYMENT
0.40 % X
LINE (2)
$5.00 (8)
TRAVEL ALLOWANCE OR SUBSISTENCE (NOTE #3)
$0.00 (9)
TOTAL LINES 2, 3, 4, 5, 6, 7, 8 & 9
$2,073.47 (10)
20 % x LINE (10)
$414.69 (11)
GRAND TOTAL LABOR LINES (10) + (11)
$2,488.17 (12)
Page 1 of 2
MATERIAL 109.05 (b)(3)
Flurcnaseci or
Manufactured Description Quantity Unit Unit Price
Extenstion
P $
$
$
$
$
$
$
$
$
$
Is
$
MATERIALS PURCHASED
MATERIALS MANUFACTURED
TOTAL: LINE (18)+ (19)
12 % x LINE (20)
GRAND TOTAL FOR MATERIALS: LINE (20) + (21)
EQUIPMENT 109.05 (b)(4)
$0.00 (18)
$0.00 (19)
$0.00 (20)
$0.00 (21)
$0.00 (22)
Equipment # CONTRACTOR OWNED EQUIPMENT
FHWA HOURLY RATE
HOURS EXTENSION
11584 Truck Pickup 3/4 TON 25W
$13.50
8.00 $108.00
FUEL, LUBRICANTS AND TRANSPORTATION COSTS
$0.00
$0.00
TOTAL LINES (23) + (24) + (25)
$108.00
$0.00
12 %x LINE (26)
$12.96
$0.00
GRAND TOTAL FOR EQUIPMENT: LINES (26) + (27)
$120.96
$0.00
$0.00
$0.00
$0.00
$0.00
Trucking - Strlaght Time
$0.00
Trucking - Over Time
$0.00
0.00
Trucking - Double Time
$0.00
TOTAL EQUIPMENT
$108.00
(23)
TOTAL TRUCKING
$0.00
(24)
FUEL, LUBRICANTS AND TRANSPORTATION COSTS
$0.00
(25)
TOTAL LINES (23) + (24) + (25)
$108.00
(28)
12 %x LINE (26)
$12.96
(27)
GRAND TOTAL FOR EQUIPMENT: LINES (26) + (27)
$120.96
(28)
SUBCONTRACTORS 109.05 (b)(6)
TOTAL SUBCONTRACT WEEK ENDING $0.00 (29)
10 % x LINE (30) $3,000.00 OR LESS $0.00 (31)
7 % x LINE (30) OVER $3,000.00 $0.00 (32)
GRAND TOTAL FOR SUBCONTRACTORS: LINES (30) + (31) + (32) $0.00 (33)
TOTAL OF WORK COMPLETED FOR THE WEEK
TOTAL LINES (12), (17), (22), (28) 8 (33) $2,609.13 (34)
1.1 % OF BOND RATE BASED UPON LINE (34) $28.70 (35)
10 % x LINE (35) $2.87 (38)
TOTAL EXTRA WORK LINES: (34) + (35) + (38) $2,640.70 (37)
Page 2 of 2
RIETH-RILEY CONSTRUCTION
EXTRA WORK AGREEMENT
DATE: 11/11/17 Work Performed: Rieth-Riley (Dennis Terrell)
CONTRACT: 3200695 PROJECT: 126th & Gray Road
FORCE ACCOUNT/EXTRA WORK FOR: Added Finish Grade time due to weather
CC 210-06050: Sod Notch
LABOR 109.05 (b)(1)
Hni IGC
EMPLOYEE
Regular Overtime Doubletime
TOTAL
RATE
EXTENSION
FOREMAN (Dennis Terrell)
3.00
3.00
$35.05
$157.73
LABORER (Pauline Woods)
3.00
3.00
$23.22
$104.49
LABORER (Justin McGuire)
3.00
3.00
$23.22
$104.49
LABORER (Don Gray Jr)
3.00
3.00
$23.22
$104.49
LABORER 0
0.00
0.00
$24.721
$0.00
LABORER ()
0.00
0.00
$24.72
$0.00
OPERATOR (Phil White)
3.00
3.00
$34.05
$153.23
OPERATOR 0
0.00
0.00
$34.05
$0.00
OPERATOR 0
0.00
0.00
$34.05
$0.00
FINISHER ()
0.00
0.00
$26.79
$0.00
QA TECH
0.00
0.00
$26.79
$0.00
SUPERINTENDENT/PROJECT MANAGER
0.00
0.00
$43.10
$0.00
TEAMSTER
0.00
0.00
$27.91
$0.00
FRINGES
TOTAL LABOR $624.42 (2)
FICA 7.50 % x LINE (2) $46.83 (3)
EMPLOYEE
HOURS
$29.35 (5)
RATE
EXTENSION
FOREMAN (Dennis Terrell)
3.00
X
$17.76
$53.28
LABORER (Pauline Woods)
3.00
X
$13.96 =
$41.88
LABORER (Justin McGuire)
3.00
X
$13.96 =
$41.88
LABORER Don Gra Jr)
3.00
X
$13.96 =
$41.88
LABORER ()
0.00
X
$13.96 =
$0.00
LABORER ()
0.00
X
$17.761
$0.00
OPERATOR (Phil White)
3.00
X
$17.76 =
$53.28
OPERATOR()
0.00
X
$17.76 =
$0.00
OPERATOR)
0.00
X
$17.76 =
$0.00
FINISHER ()
0.00
X
$17.76 =
$0.00
QA TECH
0.00
x
$13.96 =
$0.00
SUPERINTENDENT/PROJECT MAN
0.00
X
$10.95 =
$0.00
TEAMSTER
0.00
X
$14.911
$0.00
TOTAL FRINGES $232.20 (4)
WORKERS COMPENSATION 4.70 % X
LINE (2)
$29.35 (5)
BODILY INJURY / PROPERTY DAMAGE INSURANCE 0.00 % X
LINE (2)
$0.00 (6)
STATE UNEMPLOYMENT 3.85 % X
LINE (2)
$24.04 (7)
FEDERAL UNEMPLOYMENT 0.40 % X
LINE (2)
$2.50 (8)
TRAVEL ALLOWANCE OR SUBSISTENCE (NOTE #3)
$0.00 (9)
TOTAL LINES 2, 3, 4, 5, 6, 7, 8 & 9
$959.34 (1o)
20 % x LINE (10)
$191.87 (11)
GRAND TOTAL LABOR LINES (10) + (11)
$1,151.20 (12)
Page 1 of 2
MATERIAL 109.05 (b)(3)
Furenaseal or
Manufactured Description Quantity Unit Unit Price
Extenstion
P $
$
$
$
s
$
$
$
$
$
Is
I $
MATERIALS PURCHASED
MATERIALS MANUFACTURED
TOTAL: LINE (18)+(19)
12 % x LINE (20)
GRAND TOTAL FOR MATERIALS: LINE (20) + (21)
EQUIPMENT 109.05 (b)(4)
$0.00 (18)
$0.00 (19)
$0.00 (20)
$0.00 (21)
$0.00 (22)
Equipment # CONTRACTOR OWNED EQUIPMENT
FHWA HOURLY RATE
HOURS EXTENSION
11584 Truck Pickup 3/4 TON 2500
$13.50
3.00 $40.50
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Trucking - Stnaght Time
$0.00
Trucking - Over Time
$0.00
0.00
Tricking - Double Time
$0.00
SUBCONTRACTORS 109.05 (b)(8)
TOTAL EQUIPMENT
TOTAL TRUCKING
$40.50 (23)
0.00 (24)
FUEL, LUBRICANTS AND TRANSPORTATION COSTS $0.00 (25)
TOTAL LINES (23) + (24) + (25) $40.50 (28)
12 % x LINE (28) $4.86 (27)
GRAND TOTAL FOR EQUIPMENT: LINES (26) + (27) $45.36 (28)
TOTAL SUBCONTRACT WEEK ENDING $0.00 (29)
10 % x LINE (30) $3,000.00 OR LESS $0.00 (31)
7 % x LINE (30) OVER $3,000.00 $0.00 (32)
GRAND TOTAL FOR SUBCONTRACTORS: LINES (30) + (31) + (32) $0.00 (33)
TOTAL OF WORK COMPLETED FOR THE WEEK
TOTAL LINES (12), (17), (22), (28) 8 (33) $1,196.56 (34)
1.1 % OF BOND RATE BASED UPON LINE (34) $13.16 (35)
10 % x LINE (35) $1.32 (38)
TOTAL EXTRA WORK LINES: (34) + (35) + (36) $1,211.04 (37)
Page 2 of 2
RIETH-RILEY CONSTRUCTION
EXTRA WORK AGREEMENT
DATE: 11/13/17 Work Performed: Rieth-Riley (Dennis Terrell/Dewey Rambo Crew)
CONTRACT: 3200695 PROJECT: 126th & Gray Road
FORCE ACCOUNT/EXTRA WORK FOR: Added Finish Grade time due to weather
CC 210-06050: Sod Notch
LABOR 109.05 (b)(1)
WN ias
EMPLOYEE
Regular
Overtime Doubletime TOTAL
RATE
EXTENSION
FOREMAN (Dennis Terrell)
1.50
1.50
$35.05
$52.58
LABORER (Pauline Woods)
1.50
1.50
$23.22
$34.83
LABORER (Justin McGuire)
1.50
1.50
$23.22
$34.83
LABORER (Don Gray Jr)
1.50
1.50
$23.22
$34.83
LABORER 0
0.00
0.00
$24.72
$0.00
LABORER 0
0.00
$24.72
$0.00
OPERATOR (Paul White)
1.50
1.50
$34.05
$51.08
OPERATOR (Steve Bell)
1.50
1.50
$34.05
$51.08
OPERATOR 0
0.00
$34.05
$0.00
FINISHER ()
0.00
$26.79
$0.00
QA TECH
0.00
$26.79
$0.00
SUPERINTENDENTIPROJECT MANAGER
0.00
0.00
$43.10
$0.00
TEAMSTER
0.00 1
0.00
$27.91
$0.00
FRINGES
TOTAL LABOR $259.22 (2)
FICA 7.50 % x LINE (2) $19.44 (3)
EMPLOYEE
HOURS
$12.18 (5)
RATE
EXTENSION
FOREMAN (Dennis Terrell)
1.50
X
17.76 =
26.64
LABORER (Pauline Woods)
1.50
X
$13.96 =
$20.94
LABORER (Justin McGuire)
1.50
x
$13.96 =
$20.94
LABORER (Don Gra Jr)
1.50
X
$13.96 =
$20.94
LABORER Q
0.00
X
$13.96 =
$0.00
LABORER ()
x
$17.76 =
$0.00
OPERATOR (Paul White)
X
$17.76 =
$26.64
OPERATOR (Steve Bell)
M1.50
X
$17.76 =
$26.64
OPERATOR(
X
$17.76 =
$0.00
FINISHER Q
X
$17.76 =
$0.00QA
TECH
x
$13.96 =
$0.00
SUPERINTENDENT/PROJECT MA
0.00
X
$10.951
$0.00
TEAMSTER 1
0.00 1
X 1
$14.91 =
0.00
TOTAL FRINGES $142.74 (4)
WORKERS COMPENSATION 4.70 % X
LINE (2)
$12.18 (5)
BODILY INJURY / PROPERTY DAMAGE INSURANCE 0.00 % X
LINE (2)
$0.00 (6)
STATE UNEMPLOYMENT 3.85 % X
LINE (2)
$9.98 (7)
FEDERAL UNEMPLOYMENT 0.40 % X
LINE (2)
$1.04 (8)
TRAVEL ALLOWANCE OR SUBSISTENCE (NOTE #3)
$0.00 (9)
TOTAL LINES 2, 3, 4, 5, 6, 7, 8 & 9
$444.60 (1o)
20 % x LINE (10)
$88.92 (11)
GRAND TOTAL LABOR LINES (10) + (11)
$533.52 (12)
Page 1 of 2
MATERIAL 109.05 (b)(3)
FlurCMaSed or
Manufactured Descnption Quantity Unit Unit Price
Extenstlon
P $
$
11728 Truck Pickup 3/4 TON 25W
$13.50
1.00
$13.50
11637 314 Excavator
$66.97
$
$
$
$
MATERIALS PURCHASED
MATERIALS MANUFACTURED
TOTAL: LINE (18)+(19)
12 % x LINE (20)
GRAND TOTAL FOR MATERIALS: LINE (20) + (21)
EQUIPMENT 109.05 (b)(4)
$0.00 (18)
$0.00 (19)
$0.00 (20)
$0.00 (21)
$0.00 (22)
Equipment # CONTRACTOR OWNED EQUIPMENT
FHWA HOURLY RATE
HOURS
EXTENSION
11728 Truck Pickup 3/4 TON 25W
$13.50
1.00
$13.50
11637 314 Excavator
$66.97
1.00
$66.97
R2178027 938 Loader
$71.00
1.00
$71.00
R2171262 249D Skid Steer
$32.53
1.00
$32.53
$0.00
$0.00
$0.00
$0.00
$0.00
Trucking - Stnaght Time
$0.00
Trucking - Over Time
$0.00
$0.00
Trucking - Double Time
$0.00
TOTAL EQUIPMENT
TOTAL TRUCKING
FUEL, LUBRICANTS AND TRANSPORTATION COSTS
TOTAL LINES (23) + (24) + (25)
12 % x LINE (26)
GRAND TOTAL FOR EQUIPMENT: LINES (26) + (27)
SUBCONTRACTORS 109.05 (b)(6)
$184.00 (23)
0.00 (24)
$0.00 (25)
$184.00 (26)
22.08 (27)
206.08 (28)
TOTAL SUBCONTRACT WEEK ENDING $0.00 (29)
10 % x LINE (30) $3,000.00 OR LESS $0.00 (31)
7 % x LINE (30) OVER $3,000.00 $0.00 (32)
GRAND TOTAL FOR SUBCONTRACTORS: LINES (30) + (31) + (32) $0.00 (33)
TOTAL OF WORK COMPLETED FOR THE WEEK
TOTAL LINES (12), (17), (22), (28) 6 (33) $739.60 (34)
1.1 % OF BOND RATE BASED UPON LINE (34) $8.14 (35)
10 % x LINE (35) $0.81 (38)
TOTAL EXTRA WORK LINES: (34) + (35) + (38) $748.54 (37)
Page 2 of 2
RIETH-RILEY CONSTRUCTION
EXTRA WORK AGREEMENT
DATE: 11/17/17 Work Performed: Rieth-Riley (Mitch Albright)
CONTRACT: 3200695 PROJECT: 126th & Gray Road
FORCE ACCOUNT/EXTRA WORK FOR: Added Finish Grade time due to weather
CC 210-06050: Sod Notch
LABOR 109.05 (b)(1)
HN IRC
EMPLOYEE
Regular Overtime Doubletime TOTAL
RATE
EXTENSION
FOREMAN (Mitch Alrbight)
0.00
$35.05
$0.00
LABORER (Patrick Starr)
2.00 2.00
$24.22
$72.66
LABORER (Robert Barnes)
6.00 3.00 9.00
$23.22
$243.81
LABORER (Don Gray Jr)
0.00
$23.22
$0.00
LABORER ()
0.00
$24.72
$0.00
LABORER 0
0.00
$24.72
$0.00
OPERATOR (Bob Marsh)
6.00 3.00 9.00
$34.05
$357.53
OPERATOR (Steve Bell)
0.00
$34.05
$0.00
OPERATOR()
0.00
$34.05
$0.00
FINISHER ()
0.00
$26.79
$0.00
QA TECH
0.00
$26.79
$0.00
SUPERINTENDENT/PROJECT MANAGER
0.00
$43.10
$0.00
TEAMSTER
1 0.00
$27.91
$0.00
FRINGES
TOTAL LABOR $674.00 (2)
FICA 7.50 % x LINE (2) $50.55 (3)
EMPLOYEE
HOURS
$31.68 (5)
RATE
EXTENSION
FOREMAN (Mitch Alrbi ht)
0.00
X
17.76 =
0.00
LABORER (Patrick Starr)
2.00
x
$13.96 =
$27.92
LABORER (Robert Barnes)
9.00
x
$13.96 =
$125.64
LABORER Don Gray Jr)
0.00
X
$13.96 =
$0.00
LABORER Q
0.00
X
$13.96 =
$0.00
LABORER 0
0.00
X
$17.761
0.00
OPERATOR (Bob Marsh)
9.00
x
$17.761
$159.84
OPERATOR (Steve Bell)
0.00
X
$17.761
$0.00
OPERATOR Q
0.00
X
$17.761
$0.00
FINISHER ()
0.00
x
$17.761
$0.00
QA TECH
0.00
X
$13.96 =
$0.00
SUPERINTENDENT/PROJECT MAN
0.00
X
$10.951
$0.00
TEAMSTER 1
0.00 1
X
$14.911
$0.001
TOTAL FRINGES $313.40 (4)
WORKERS COMPENSATION 4.70 % X
LINE (2)
$31.68 (5)
BODILY INJURY I PROPERTY DAMAGE INSURANCE 0.00 % X
LINE (2)
$0.00 (6)
STATE UNEMPLOYMENT 3.85 % X
LINE (2)
$25.95 (7)
FEDERAL UNEMPLOYMENT 0.40 °% X
LINE (2)
$2.70 (8)
TRAVEL ALLOWANCE OR SUBSISTENCE (NOTE #3)
$0.00 (9)
TOTAL LINES 2, 3, 4, 5, 6, 7, 8 & 9
$1,098.27 (10)
20 % x LINE (10)
$219.65 (11)
GRAND TOTAL LABOR LINES (10) + (11)
$1,317.92 (12)
Page 1 of 2
MATERIAL 109.05 (b)(3)
Purcnasea or
Manufactured Description Quantity Unit Unit Price
Extenstion
P $
$
$32.53
9.00 $292.77
35.13
(27)
$0.00
(28)
$
$
$
$
MATERIALS PURCHASED
MATERIALS MANUFACTURED
TOTAL: LINE (18)+(19)
12 % x LINE (20)
GRAND TOTAL FOR MATERIALS: LINE (20) + (21)
EQUIPMENT 109.05 (b)(4)
$0.00 (18)
$0.00 (19)
$0.00 (20)
$0.00 (21)
$0.00 (22)
Equipment# CONTRACTOR OWNED EQUIPMENT
FHWA HOURLY RATE
HOURS EXTENSION
R2171262 249D Skid Steer
$32.53
9.00 $292.77
35.13
(27)
$0.00
(28)
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Tnrcking - Stnaght Time
$0.00
Trucking - Over Time
$0.00
0.00
Trucking - Double Time
$0.00
TOTAL EQUIPMENT
TOTAL TRUCKING
FUEL, LUBRICANTS AND TRANSPORTATION COSTS
TOTAL LINES (23) + (24) + (25)
12 % x LINE (28)
GRAND TOTAL FOR EQUIPMENT: LINES (26) + (27)
SUBCONTRACTORS 109.05 (b)(8)
$292.77 (23)
$0.00
(24)
$0.00
(25)
$292.77
(26)
35.13
(27)
327.90
(28)
TOTAL SUBCONTRACT WEEK ENDING $0.00 (29)
10 % x LINE (30) $3,000.00 OR LESS $0.00 (31)
7 %x LINE (30) OVER $3,000.00 $0.00 (32)
GRAND TOTAL FOR SUBCONTRACTORS: LINES (30) + (31) + (32) $0.00 (33)
TOTAL OF WORK COMPLETED FOR THE WEEK
TOTAL LINES (12), (17), (22), (28) & (33) $1,645.82 (34)
1.1 % OF BOND RATE BASED UPON LINE (34) $18.10 (35)
10 % x LINE (35) $1.81 (36)
TOTAL EXTRA WORK LINES: (34) + (35) + (38) $1,665.74 (37)
Page 2 of 2
RIETH-RILEY CONSTRUCTION
EXTRA WORK AGREEMENT
DATE: 11/17/17 Work Performed: Rieth-Riley (Dewey Rambo)
CONTRACT: 3200695 PROJECT: 126th & Gray Road
FORCE ACCOUNT/EXTRA WORK FOR: Added Finish Grade time due to weather
CC 210-06050: Sod Notch
LABOR 109.05 (b)(1)
Hni IPP
EMPLOYEE
Regular
Overtime Doubletime
TOTAL
RATE
EXTENSION
FOREMAN Q
X
17.76 =
0.00
$35.05
$0.00
LABORER (Dave Morrow)
4.00
$55.84
4.00
$24.22
$96.88
LABORER (Tim Nunely)
3.50
1.50
5.00
$23.22
$133.52
LABORER (Chad Chadwick)
3.50
1.50
5.00
$23.22
$133.52
LABORER 0
0.00
X
0.00
$24.72
$0.00
LABORER ()
X
$17.76 =
0.00
$24.72
$0.00
OPERATOR (Paul White)
3.50
1.50
5.00
$34.05
$195.79
OPERATOR (Bob Burton)
3.50
1.50
5.00
$34.05
$195.79
OPERATOR 0
OA TECH
0.00 1
0.00
$34.05
$0.00
FINISHER ()
0.00 1
X 1
0.00
$26.79
$0.00
CA TECH
X 1
$14.91 =
0.00
$26.79
$0.00
SUPERINTENDENTIPROJECT MANAGER
0.00
$43.10
$0.00
TEAMSTER
0.00
$27.91
$0.00
FRINGES
TOTAL LABOR $755.49 (2)
FICA 7.50 % x LINE (2) $56.66 (3)
EMPLOYEE
HOURS
$35.51 (5)
RATE
EXTENSION
FOREMAN Q
0.00
X
17.76 =
$0.00
LABORER (Dave Morrow)
4.00
X
$13.96 =
$55.84
LABORER (Tim Nunely)
5.00
X
$13.96 =
$69.80
LABORER (Chad Chadwick)
5.00
X
$13.96 =
$69.80
LABORER Q
0.00
x
$13.96 =
$0.00
LABORER ()
0.00
X
$17.76 =
$0.00
OPERATOR (Paul White)
5.00
X
$17.76 =
$88.80
OPERATOR (Bob Burton)
5.00
X
$17.76 =
$88.80
OPERATOR)
0.00
X
$17.76 =
$0.00
FINISHER ()
0.00
X
$17.76 =
$0.00
OA TECH
0.00 1
X 1
$13.961
$0.00
SUPERINTENDENTIPROJECT MTNi
0.00 1
X 1
$10.951
$0.00
TEAMSTER
0.00 1
X 1
$14.91 =
0.00
TOTAL FRINGES $373.04 (4)
WORKERS COMPENSATION 4.70 % X
LINE (2)
$35.51 (5)
BODILY INJURY I PROPERTY DAMAGE INSURANCE 0.00 % X
LINE (2)
$0.00 (6)
STATE UNEMPLOYMENT 3.85 % X
LINE (2)
$29.09 (7)
FEDERAL UNEMPLOYMENT 0.40 % X
LINE (2)
$3.02 (8)
TRAVEL ALLOWANCE OR SUBSISTENCE (NOTE #3)
$0.00 (9)
TOTAL LINES 2, 3, 4, 5, 8, 7, 8 & 9
$1,252.80 (10)
20 % x LINE (10)
$250.56 (11)
GRAND TOTAL LABOR LINES (10) + (11)
$1,503.36 (12)
Page 1 of 2
MATERIAL 109.05 (b)(3)
Purcmasea or
Manufactured Description Quantity Unit Unit Price
Extenstion
P $
$
$
$
$
$
$
$
$
Is
Is
Is
MATERIALS PURCHASED
MATERIALS MANUFACTURED
TOTAL: LINE (18) + (19)
12 % x LINE (20)
GRAND TOTAL FOR MATERIALS: LINE (20)+ (21)
EQUIPMENT 109.05 (b)(4)
$0.00 (18)
$0.00 (19)
$0.00 (20)
$0.00 (21)
$0.00 (22)
Equipment # CONTRACTOR OWNED EQUIPMENT
FHWA HOURLY RATE
HOURS EXTENSION
R2178027 938 Loader
$71.00
5.00 $355.00
R2171262 2490 Skid Steer
$32.53
5.00 $162.65
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Trucking • Stnaght Time
$0.00
Trucking - Over Time
$0.00
0.00
Trucking • Double Time
$0.00
TOTAL EQUIPMENT $517.65 (23)
TOTAL TRUCKING $0.00 (24)
FUEL, LUBRICANTS AND TRANSPORTATION COSTS $0.00 (25)
TOTAL LINES (23)+ (24)+ (25) $517.65 (26)
12 %x LINE (26) $62.12 (27)
GRAND TOTAL FOR EQUIPMENT. LINES (26) + (27) $579 7-7 (28)
SUBCONTRACTORS 109.05 (b)(6)
TOTAL SUBCONTRACT WEEK ENDING $0.00 (29)
10 % x LINE (30) $3,000.00 OR LESS $0.00 (31)
7 % x LINE (30) OVER S3,000.00 $0.00 (32)
GRAND TOTAL FOR SUBCONTRACTORS: LINES (30) + (31) + (32) $0.00 (33)
TOTAL OF WORK COMPLETED FOR THE WEEK
TOTAL LINES (12), (17), (22), (28) 8 (33) $2,083.13 (34)
1.1 % OF BOND RATE BASED UPON LINE (34) $22.91 (35)
10 % x LINE (35) $2.29 (36)
TOTAL EXTRA WORK LINES-. (34) + (35) + (36) $2,108.34 (37)
Page 2 of 2
RIETH-RILEY CONSTRUCTION
EXTRA WORK AGREEMENT
DATE: 11/20/17 Work Performed: Rieth-Riley (Mitch Albright)
CONTRACT: 3200695 PROJECT: 126th & Gray Road
FORCE ACCOUNT/EXTRA WORK FOR: Added Finish Grade time due to weather
CC 210-06050: Sod Notch
LABOR 109.05 (b)(1)
uni ioe
EMPLOYEE
Regular
Overtime Doubletime
TOTAL
RATE
EXTENSION
FOREMAN (Mitch Albright)
4.00
0.50
4.50
$35.05
$166.49
LABORER (Tim Nunely)
4.00
2.00
6.00
$24.22
$169.54
LABORER (Dave Morrow)
4.00
2.50
6.50
$23.22
$179.96
LABORER (Chad Chadwick)
4.00
2.00
6.00
$23.22
$162.54
LABORER (Bob Barnes)
4.00
2.00
6.00
$24.72
$173.04
LABORER (Bob Marsh)
4.00
2.50
6.50
$24.72
$191.58
OPERATOR (Michael Stahley)
6.00
$142.08
6.00
$34.05
$204.30
OPERATOR (Paul White)
6.00
2.00
8.00
$34.05
$306.45
OPERATOR (Jose Sanchez)
4.00
0.00
4.00
$34.05
$136.20
FINISHER 0
0.00
X
0.00
$26.79
$0.00
QA TECH
x
$14.91 =
0.00
$26.79
$0.00
SUPERINTENDENT/PROJECT MANAGER
0.00
$43.10
$0.00
TEAMSTER
0.00 1
$27.91
$0.00
FRINGES
TOTALLABOR $1,690.09 (2)
FICA 7.50 % x LINE (2) $126.76 (3)
EMPLOYEE
HOURS
$79.43 (5)
RATE
EXTENSION
FOREMAN (Mitch Albright)
4.50
x
$17.76
$79.92
LABORER (Tim Nunel)
6.00
x
$13.96 =
$83.76
LABORER (Dave Morrow)
6.50
x
$13.96 =
$90.74
LABORER (Chad Chadwick)
6.00
X
$13.96 =
$83.76
LABORER (Bob Barnes)
6.00
x
$13.96 =
$83.76
LABORER (Bob Marsh)
6.50
X
$17.76 =
$115.44
OPERATOR (Michael Stahle)
6.00
X
$17.76 =
$106.56
OPERATOR (Paul White)
8.00
X
$17.76 =
$142.08
OPERATOR (Jose Sanchez)
4.00
X
$17.76 =
$71.04
FINISHER Q
0.00
X
$17.76 =
$0.00
QA TECH
0.00
x
$13.96 =
$0.00
SUPERINTENDENT/PROJECT MAN
0.00
X
$10.95 =
$0.00
TEAMSTER
0.00
x
$14.91 =
0.00
TOTAL FRINGES $857.06 (4)
WORKERS COMPENSATION 4.70 % X
LINE (2)
$79.43 (5)
BODILY INJURY / PROPERTY DAMAGE INSURANCE 0.00 % X
LINE (2)
$0.00 (6)
STATE UNEMPLOYMENT 3.85 % X
LINE (2)
$65.07 (7)
FEDERAL UNEMPLOYMENT 0.40 % X
LINE (2)
$6.76 (8)
TRAVEL ALLOWANCE OR SUBSISTENCE (NOTE #3)
$0.00 (9)
TOTAL LINES 2, 3, 4, 5, 6, 7, 8 & 9
$2,825.17 (10)
20 % x LINE (10)
$565.03 It 1)
GRAND TOTAL LABOR LINES (10) + (11)
$3,390.21 (12)
Page 1 of 2
MATERIAL 109.05 (b)(3)
Purcriaseal or
Manufactured Descnption Quantity Unit Unit Price
Extenstion
P $
$
11437 Truck 314 TON 2500
$13.50
6.00
$81.00
$
$
a
$
$
$
MATERIALS PURCHASED
MATERIALS MANUFACTURED
TOTAL: LINE (18)+ (19)
12 % x LINE (20)
GRAND TOTAL FOR MATERIALS: LINE (20) + (21)
EQUIPMENT 109.05 (b)(4)
$0.00 (18)
$0.00 (19)
$0.00 (20)
$0.00 (21)
$0.00 (22)
Equipment # CONTRACTOR OWNED EQUIPMENT
FHWA HOURLY RATE
HOURS
EXTENSION
11437 Truck 314 TON 2500
$13.50
6.00
$81.00
R2171262 938 Loader
$71.00
6.00
$426.00
R2171262 Skid Steer 70 HP
$32.53
4.00
$130.12
R2178027 Loader Backhoe
$39.34
2.00
$78.68
R2171562 Slid Steer 70HP
$32.53
2.00
$65.06
$0.00
$0.00
$0.00
$0.00
Trucking - Stnaght Time
$000
Trucking - Over Time
$0.00
E
Trucking - Double Time
$0.00
TOTAL EQUIPMENT $780.86 (23)
TOTAL TRUCKING $0.00 (24)
FUEL, LUBRICANTS AND TRANSPORTATION COSTS $0.00 (25)
TOTAL LINES (23) + (24) + (25) $780.86 (26)
12 % x LINE (26) $93.70 (27)
GRAND TOTAL FOR EQUIPMENT: LINES (26) + (27) $8T4 5-6 (28)
SUBCONTRACTORS 109.05 (b)(6)
TOTAL SUBCONTRACT WEEK ENDING $0.00 (29)
10 % x LINE (30) $3,000.00 OR LESS $0.00 (31)
7 %x LINE (30) OVER $3,000.00 $0.00 (32)
GRAND TOTAL FOR SUBCONTRACTORS: LINES (30) + (31) + (32) $0.00 (33)
TOTAL OF WORK COMPLETED FOR THE WEEK
TOTAL LINES (12), (17), (22), (28) & (33) $4,264.77 (34)
1.1
% BOND RATE BASED UPON LINE (34) $46.91 (35)
10 % x LINE (35) $4.69 (38)
TOTAL EXTRA WORK LINES: (34) + (35) + (38) $4.316.37 (37)
Page 2 of 2
RIETH-RILEY CONSTRUCTION
EXTRA WORK AGREEMENT
DATE: 11/21/17 Work Performed: Rieth-Riley (Mitch Albright)
CONTRACT: 3200695 PROJECT: 126th & Gray Road
FORCE ACCOUNT/EXTRA WORK FOR: Added Finish Grade time due to weather
CC 210-06050: Sod Notch
LABOR 109.05 (b)(1)
H0I IRS
EMPLOYEE
Regular
Overtime Doubletime
TOTAL
RATE
EXTENSION
FOREMAN (Mitch Albright)
4.00
$17.76
4.00
$35.05
$140.20
LABORER (Patrick Starr)
2.00
1.50
3.50
$24.22
$102.94
LABORER (Dave Morrow)
2.00
1.50
3.50
$23.22
$98.69
LABORER (Chad Chadwick)
6.00
1.50
7.50
$23.22
$191.57
LABORER (Tim Nunely)
6.00
1.50
7.50
$24.72
$203.94
LABORER (Bob Marsh)
2.00
1.50
3.50
$24.72
$105.06
OPERATOR (Michael Stahley)
6.00
1.50
7.50
$34.05
$280.91
OPERATOR (Paul White)
6.00
1.50
7.50
$34.05
$280.91
OPERATOR (Jose Sanchez)
4.00
1.50
5.50
$34.05
$212.81
FINISHER ()
0.00
X
0.00
$26.79
$0.00
OA TECH
x
$14.91
0.00
$26.79
$0.00
SUPERINTENDENT/PROJECT MANAGER
0.00
$43.10
$0.00
TEAMSTER
0.00
$27.91
$0.00
FRINGES
TOTALLABOR $1,617.02 (2)
FICA 7.50 % x LINE (2) $121.28 (3)
EMPLOYEE
HOURS
$76.00 (5)
RATE
EXTENSION
FOREMAN (Mitch Albright)
4.00
x
$17.76
$71.04
LABORER (Patrick Starr)
3.50
x
$13.96 =
$48.86
LABORER (Dave Morrow)
3.50
x
$13.96 =
$48.86
LABORER (Chad Chadwick)
7.50
X
$13.96 =
$104.70
LABORER (Tim Nunely)
7.50
x
$13.96 =
$104.70
LABORER (Bob Marsh)
3.50
x
$17.76 =
$62.16
OPERATOR (Michael Stahle)
7.50
X
$17.76 =
$133.20
OPERATOR (Paul White)
7.50
x
$17.76 =
$133.20
OPERATOR Jose Sanchez)
5.50
X
$17.76 =
$97.68
FINISHER ()
0.00
X
$17.76 =
$0.00
CA TECH
0.00
X
$13.96 =
$0.00
SUPER INTENDENT/PROJECT MAN
0.00
X
$10.95 =
$0.00
TEAMSTER
0.00
x
$14.91
$0.05
TOTAL FRINGES $804.40 (4)
WORKERS COMPENSATION 4.70 % X
LINE (2)
$76.00 (5)
BODILY INJURY / PROPERTY DAMAGE INSURANCE 0.00 % X
LINE (2)
$0.00 (6)
STATE UNEMPLOYMENT 3.85 % X
LINE (2)
$62.26 (7)
FEDERAL UNEMPLOYMENT 0.40 % X
LINE (2)
$6.47 (8)
TRAVEL ALLOWANCE OR SUBSISTENCE (NOTE 93)
$0.00 (9)
TOTAL LINES 2, 3, 4, 5, 6, 7, 8 & 9
$2,687.42 (1o)
20 % x LINE (10)
$537.48 (11)
GRAND TOTAL LABOR LINES (10) + (11)
$3,224.91 (12)
Page 1 of 2
MATERIAL 109.05 (b)(3)
Purcmasea or
Manufactured Descnption Quantity Unit Unit Price
Extenstion
P $
$
11437 Truck 314 TON 2500
$13.50
4.00
$54.00
R2178027 938 Loader
$71.00
$
$
$
$
MATERIALS PURCHASED
MATERIALS MANUFACTURED
TOTAL: LINE (18)+(19)
12 % x LINE (20)
GRAND TOTAL FOR MATERIALS: LINE (20)+ (21)
EQUIPMENT 109.05 (b)(4)
$0.00 (18)
$0.00 (19)
$0.00 (20)
$0.00 (21)
$0.00 (22)
Equipment # CONTRACTOR OWNED EQUIPMENT
FHWA HOURLY RATE
HOURS
EXTENSION
11437 Truck 314 TON 2500
$13.50
4.00
$54.00
R2178027 938 Loader
$71.00
6.50
$461.50
R2171262 Slid Steer
$32.53
3.50
$113.86
R2178027 Loader Backhoe
$39.34
1.50
$59.01
R2171562 Skid Steer
$32.53
6.00
$195.18
11637 314 Excavator
$66.97
3.00
$200.91
R2161204 Sweeper KR350
$29.21
2.00
$58.42
$0.00
$0.00
Trucking - Stnaght Time
$0.00
Trucking - Over Time
$0.00
R
Trucking - Double Time
$0.00
TOTAL EQUIPMENT
$1,142.88
(23)
TOTAL TRUCKING
$0.00
(24)
FUEL, LUBRICANTS AND TRANSPORTATION COSTS
$0.00
(25)
TOTAL LINES (23) + (24) + (25)
$1,142.88
(26)
12 % x LINE (26)
$137.15
(27)
GRAND TOTAL FOR EQUIPMENT: LINES (26)+ (27)
$1,280.02
(28)
SUBCONTRACTORS 109.05 (b)(6)
TOTAL SUBCONTRACT WEEK ENDING $0.00 (29)
10 % x LINE (30) $3,000.00 OR LESS $0.00 (31)
7 % x LINE (30) OVER $3,000.00 $0.00 (32)
GRAND TOTAL FOR SUBCONTRACTORS: LINES (30) + (31) + (32) $0.00 (33)
TOTAL OF WORK COMPLETED FOR THE WEEK
TOTAL LINES (12), (17), (22), (28) 8 (33) $4,504.93 (34)
1.1 % OF BOND RATE BASED UPON LINE (34) $49.55 (35)
10 % x LINE (35) $4.96 (36)
TOTAL EXTRA WORK LINES: (34) + (35) + (36) $4,559.44 (37)
Page 2 of 2
/IGA firA«aiFAj►4d
1ETHj
January 15, 2018
LEY CONSTRUCTION CO., INC.
100% Quality - 100% Employee Owned - Over 100 Years
Mike Smith SENT VIA ELECTRONIC MAIL ONLY:
DLZ
Construction Observer Manager mismith@dlz.com
157 E. Maryland Street
Indianapolis, IN 46204
RE: Gray Road at 126th Street RAB: City of Carmel Project No. 16 -ENG -16
Rieth-Riley Project No. 3200695
Dear Mr. Smith,
Below is a summary of the Time and Material efforts involved in the extra work performed to sod notch
for the extra sod added to the job.
Date 11
Description
Total
11/10/2017
Prepped sod notch - Dennis Terrell - STA 56+00 (North Le) East side to 53+50
$611.11
11/11/201L
Prepped sod notch - Dennis Terrell - East le , south side STA 23+50 to 21+00
$403.68
11/13/2017
Prepped sod notch - Dennis Terrell -West leg, southside 15+73 to 17+25
$478.49
11/17/2017
Prepped sod notch - Mitch's Crew. Splitter islands west leg and around north side
$312.79
11/17/2017
Prepped sod notch - Dewey's Crew. West Leg, north side
$981.68
11/20/2017
Prepped sod notch - Both Dewey and Mitch's Crew. East leg, north side behind walk;
north leg behind path. NE corner between crosswalks backside of path.
$2,369.63
11/21/2017
Prepped sod notch - Both Dewey and Mitch's Crew. South leg east side along
curb/walk. West leg behind path up to inlet. East leg northside behind path and
southside curb/walk.
$1,927.07
11/22/2017
Prepped sod notch - Dewe 's Crew. Finished east leg south side.
$1,186.74
11/27/2017
Prepped sod notch -Jon Greathouse -Sod notch at east end.
$1,437.27
$9,708.46
The total contract value adjustment amount requested for this work is $9,708.46.
Please call with any questions.
Thanks
Lucas S. Clark
Project Manager
RIETH-RILEY CONSTRUCTION CO., INC.
cc: Gary Davis
P.O. Box 276 -1751 W Minnesota St. - Indianapolis. IN 46206
Phone: (317) 634-5561 • www.rieth-riley.com
Description Date Labor Labor MU Material Material MU Equipment Equipment ML Sub Sub MU Bond Bond MU Total
CC 21(1-06050 Sod Notrh
Rieth-Rile
Dennis Terrell
11/10/2017
$477.97
$95.59
$0.00
$0.00
$27.00
$3.24
$0.00
$0.00
$6.64
$0.66
$611.11
Rieth-Rile
Dennis Terrell
11111/2017
$319.78
$63.96
$0.00
$0.00
$13.50
$1.62
$0.00
$0.00
$4.39
$0.44
$403.68
Rieth-Rile
Dennis Terrell/Dewe Rambo Crew
11/1312017
$296.40
$59.28
$0.00
$0.00
$104.55
$12.55
$0.00
$0.00
$5.20
$0.52
$478.49
Rieth-Rile
Mitch Albright)
11/17/2017
$196.82
$39.36
$0.00
$0.00
$65.06
$7.81
$0.00
$0.00
$3.40
$0.34
$312.79
Rieth-Riley
(Dewey Rambo
11/17/2017
$615.03
$123.01
$0.00
$0.00
$207.06
$24.85
$0.00
$0.00
$10.67
$1.07
$981.68
Rieth-Rile
Mitch Albright)
1120/2017
$1,592.17
$318.43
$0.00
$0.00
$384.55
$46.15
$0.00
$0.00
$25.75
$2.58
$2,369.63
Rieth-Rile
Mitch Albright)
1121/2017
$1,033.13
$206.63
$0.00
$0.00
$593.10
$71.17
$0.00
$0.00
$20.94
$2.09
$1,927.07
Rieth-Rile
Dave Morrow/ Dewey Rambo Crew
1122/2017
$347.84
$69.57
$0.00
$0.00
$58.42
$7.01
$627.01
$62.70
$12.90
$1.29
$1,186.74
Rieth-Rile (Jon Greathouse/Dewey Rambo Crew)
11127/2017
$900.38
$180.08
$0.00
$0.00
$303.24
$36.39
$0.00
$0.00
$15.62
$1.56
$1,437.27
TOTAL
$5,779.52
$1,155.90
$0.00
$0.00
$1,756.48
$210.78
$627.01
$62.70
$105.52 1
$10.55
$9,708.46
RIETH-RILEY CONSTRUCTION
EXTRA WORK AGREEMENT
DATE: 11/10/17 Work Performed: Rieth-Riley (Dennis Terrell)
CONTRACT: 3200695 PROJECT: 126th & Gray Road
FORCE ACCOUNT/EXTRA WORK FOR: Prepped sod notch for added sod to the project.
CC 210-06050: Sod Notch
LABOR 109.05 (b)(1)
HO[JR.R
EMPLOYEE
Regular
Overtime Doubletime TOTAL
RATE
EXTENSION
FOREMAN (Dennis Terrell)
2.00
2.00
$35.05
$70.10
LABORER (Pauline Woods)
2.00
2.00
$23.22
$46.44
LABORER (Justin McGuire)
2.00
2.00
$23.22
$46.44
LABORER (Don Gray Jr)
2.00
2.00
$23.22
$46.44
LABORER ()
0.00
0.00
$24.72
$0.00
LABORER 0
0.00
0.00
$24.72
$0.00
OPERATOR (Phil White)
2.00
2.00
$34.05
$68.10
OPERATOR 0
0.00
0.00
$34.05
$0.00
OPERATOR 0
0.00
0.00
$34.05
$0.00
FINISHER ()
0.00
0.00
$26.79
$0.00
QA TECH
0.00
0.00
$26.79
$0.00
SUPERINTENDENT/PROJECT MANAGER
0.00
0.00
$43.10
$0.00
TEAMSTER
0.00 1
0.00
$27.91
$0.00
FRINGES
TOTAL LABOR $277.52 (2)
FICA 7.50 % x LINE (2) $20.81 (3)
EMPLOYEE
HOURS
$13.04 (5)
RATE
EXTENSION
FOREMAN (Dennis Terrell)
2.00
x
17.76 =
35.52
LABORER (Pauline Woods)
2.00
X
$13.96 =
$27.92
LABORER (Justin McGuire)
2.00
x
$13.96 =
$27.92
LABORER (Don Gra Jr)
2.00
X
$13.96 =
$27.92
LABORER ()
0.00
x
$13.96 =
$0.00
LABORER Q
0.00
X
$17.76 =
$0.00
OPERATOR Phil White)
2.00
x
$17.76 =
$35.52
OPERATOR Q
0.00
X
$17.76 =
$0.00
OPERATOR 0
0.00
X
$17.76 =
$0.00
FINISHER Q
0.00
X
$17.76 =
$0.00
CA TECH
0.00
x
$13.96 =
$0.00
SUPERINTENDENT/PROJECT MAN
0.00
x
$10.951
$0.00
TEAMSTER 1
0.00 1
x
$14.91 =
0.00
11/10/17
WORKERS COMPENSATION
BODILY INJURY / PROPERTY DAMAGE INSURANCE
STATE UNEMPLOYMENT
FEDERAL UNEMPLOYMENT
TOTAL FRINGES $154.80 (4)
4.70
% X LINE (2)
$13.04 (5)
0.00
% X LINE (2)
$0.00 (6)
3.85
% X LINE (2)
$10.68 (7)
0.40
% X LINE (2)
$1.11 (8)
TRAVEL ALLOWANCE OR SUBSISTENCE (NOTE #3) $0.00 (9)
TOTAL LINES 2, 3, 4, 5, 6, 7, 8 & 9 $477.97 (1o)
20 % x LINE (10) $95.59 (11)
GRAND TOTAL LABOR LINES (10) + (11) $573.57 (12)
Page 1 of 2
MATERIAL 109.05 (b)(3)
Purenasea or
Manufactured Description Quantity Unit Unit Price
Extenstion
P $
$
$13.50
2.00 $27.00
FUEL, LUBRICANTS AND TRANSPORTATION COSTS
$0.00
$0.00
TOTAL LINES (23) + (24) + (25)
$
$
$
$
MATERIALS PURCHASED
MATERIALS MANUFACTURED
TOTAL: LINE (18)+(19)
12 % x LINE (20)
GRAND TOTAL FOR MATERIALS: LINE (20) + (21)
EQUIPMENT 109.05 (b)(4)
$0.00 (18)
$0.00 (19)
$0.00 (20)
$0.00 (21)
$0.00 (22)
Equipment # CONTRACTOR OWNED EQUIPMENT
FHWA HOURLY RATE
HOURS EXTENSION
11584 Truck Pick 3/4 TON 2500
$13.50
2.00 $27.00
FUEL, LUBRICANTS AND TRANSPORTATION COSTS
$0.00
$0.00
TOTAL LINES (23) + (24) + (25)
$27.00
$0.00
12 %x LINE (2e)
$3.24
$0.00
GRAND TOTAL FOR EQUIPMENT LINES (26)+ (27)
$30.24
$0.00
$0.00
$0.00
$0.00
$0.00
Trucking - Striaght Time
$0.00
Trucking - Over Time
$0.00
Tricking - Double Time
$0.00
TOTAL EQUIPMENT
$27.00
(23)
TOTAL TRUCKING
$0.00
(24)
FUEL, LUBRICANTS AND TRANSPORTATION COSTS
$0.00
(25)
TOTAL LINES (23) + (24) + (25)
$27.00
(26)
12 %x LINE (2e)
$3.24
(27)
GRAND TOTAL FOR EQUIPMENT LINES (26)+ (27)
$30.24
(28)
SUBCONTRACTORS 109.05 (b)(8)
TOTAL SUBCONTRACT WEEK ENDING $0.00 (29)
10 % x LINE (30) $3,000.00 OR LESS $0.00 (31)
7 % x LINE (30) OVER $3,000.00 $0.00 (32)
GRAND TOTAL FOR SUBCONTRACTORS: LINES (30) + (31) + (32) $0.00 (33)
TOTAL OF WORK COMPLETED FOR THE WEEK
TOTAL LINES (12), (17), (22), (28) & (33) $603.81 (34)
1.1 % OF BOND RATE BASED UPON UNE (34) $6.64 (35)
10 % x LINE (35) $0.66 (36)
TOTAL EXTRA WORK LINES: (34) + (35) + (38) $611.11 (37)
Page 2 of 2
RIETH-RILEY CONSTRUCTION
EXTRA WORK AGREEMENT
DATE: 11/11/17 Work Performed: Rieth-Riley (Dennis Terrell)
CONTRACT: 3200695 PROJECT: 126th & Gray Road
FORCE ACCOUNT/EXTRA WORK FOR: Prepped sod notch for added sod to the project.
CC 210-06050: Sod Notch
LABOR 109.05 (b)(1)
Hf11 IPP
EMPLOYEE
Regular Overtime Doubletime
TOTAL
RATE
EXTENSION
FOREMAN (Dennis Terrell)
1.00
1.00
$35.05
$52.58
LABORER (Pauline Woods)
1.00
1.00
$23.22
$34.83
LABORER (Justin McGuire)
1.00
1.00
$23.22
$34.83
LABORER (Don Gray Jr)
1.00
1.00
$23.22
$34.83
LABORER 0
0.00
0.00
$24.72
$0.00
LABORER 0
0.00
0.00
$24.72
$0.00
OPERATOR (Phil White)
1.00
1.00
$34.05
$51.08
OPERATOR 0
0.00
0.00
$34.05
$0.00
OPERATOR 0
0.00
0.00
$34.05
$0.00
FINISHER ()
0.00
0.00
$26.79
$0.00
QA TECH
0.00
0.00
$26.79
$0.00
SUPERINTENDENT/PROJECT MANAGER
0.00
0.00
$43.10
$0.00
TEAMSTER
0.00
0.00
$27.91
$0.00
FRINGES
TOTAL LABOR $208.14 (2)
FICA 7.50 % x LINE (2) $15.61 (3)
EMPLOYEE
HOURS
$9.78 (5)
RATE
EXTENSION
FOREMAN (Dennis Terrell)
1.00
x
$17.76
$17.76
LABORER (Pauline Woods)
1.00
X
$13.96 =
$13.96
LABORER (Justin McGuire)
1.00
x
$13.96 =
$13,96
LABORER (Don Gra Jr)
1.00
X
$13.96 =
$13.96
LABORER ()
0.00
X
$13.96 =
$0.00
LABORER (
0.00
X
17,761
$0.00
OPERATOR (Phil White)
1.00
X
$17.761
$17.76
OPERATOR Q
0.00
X
$17.761
$0.00
OPERATOR Q
0.00
X
$17.761
$0.00
FINISHER Q
0.00
X
$17.761
$0.00
QA TECH
0.00
X
$13.96 =
$0.00
SUPERINTENDENT/PROJECT MAN
0.00
X
$10.951
$0.00
TEAMSTER
0.00
x 1
$14.911
$0.001
TOTAL FRINGES $77,40 (4)
WORKERS COMPENSATION 4.70 % X
LINE (2)
$9.78 (5)
BODILY INJURY / PROPERTY DAMAGE INSURANCE 0.00 % X
LINE (2)
$0.00 (6)
STATE UNEMPLOYMENT 3.85 % X
LINE (2)
$8.01 (7)
FEDERAL UNEMPLOYMENT 0.40 % X
LINE (2)
$0.83 (8)
TRAVEL ALLOWANCE OR SUBSISTENCE (NOTE #3)
$0.00 (9)
TOTAL LINES 2, 3, 4, 5, 6, 7, 8 & 9
$319.78 (1o)
20 % x LINE (10)
$63.96 (11)
GRAND TOTAL LABOR LINES It 0) +(11)
$383.73 (12)
Page 1 of 2
MATERIAL 109.05 (b)(3)
Furcnasea or
Manufactured Description Quantity Unit Unit Price
Extenstion
P $
$
$13.50
1.00 $13.50
$
$
$0.00
TOTAL LINES (23) + (24) + (25)
$
$
$
$
MATERIALS PURCHASED
MATERIALS MANUFACTURED
TOTAL: LINE (18) + (19)
12 % x LINE (20)
GRAND TOTAL FOR MATERIALS: LINE (20) + (21)
EQUIPMENT 109.05 (b)(4)
$0.00 (18)
$0.00 (19)
$0.00 (20)
$0.00 (21)
$0.00 (22)
Equipment # CONTRACTOR OWNED EQUIPMENT
FHWA HOURLY RATE
HOURS EXTENSION
11584 Truck Pickup 314 TON 2500
$13.50
1.00 $13.50
FUEL, LUBRICANTS AND TRANSPORTATION COSTS
$0.00
$0.00
TOTAL LINES (23) + (24) + (25)
$13.50
$0.00
12 % x LINE (26)
1.62
$0.00
GRAND TOTAL FOR EQUIPMENT: LINES (26) + (27)
15.12
$0.00
$0.00
$0.00
$0.00
$0.00
Trucking - Stnaght Time
$0.00
Trucking - Over Time
$0.00
Trucking - Double Time
$0.00
TOTAL EQUIPMENT
$13.50
(23)
TOTAL TRUCKING
0.00
(24)
FUEL, LUBRICANTS AND TRANSPORTATION COSTS
$0.00
(25)
TOTAL LINES (23) + (24) + (25)
$13.50
(26)
12 % x LINE (26)
1.62
(27)
GRAND TOTAL FOR EQUIPMENT: LINES (26) + (27)
15.12
(28)
SUBCONTRACTORS 109.05 (b)(6)
TOTAL SUBCONTRACT WEEK ENDING $0.00 (29)
10 % x LINE (30) $3,000.00 OR LESS $0.00 (31)
7 % x LINE (30) OVER $3,000.00 $0.00 (32)
GRAND TOTAL FOR SUBCONTRACTORS: LINES (30) + (31) + (32) $0.00 (33)
TOTAL OF WORK COMPLETED FOR THE WEEK
TOTAL LINES (12), (17), (22), (28) & (33) $398.85 (34)
1.1 % OF BOND RATE BASED UPON LINE (34) $4.39 (35)
10 % x LINE (35) $0.44 (36)
TOTAL EXTRA WORK LINES. (34) + (35) + (38) $403.68 (37)
Page 2 of 2
RIETH-RILEY CONSTRUCTION
EXTRA WORK AGREEMENT
DATE: 11/13/17 Work Performed: Rieth-Riley (Dennis Terrell/Dewey Rambo Crew)
CONTRACT: 3200695 PROJECT: 126th & Gray Road
FORCE ACCOUNT/EXTRA WORK FOR: Sod notch for added sod to the project.
CC 210-06050: Sod Notch
LABOR 109.05 (b)(1)
Nn iac
EMPLOYEE
Regular
Overtime Doubletime TOTAL
RATE
EXTENSION
FOREMAN (Dennis Terrell)
1.00
1.00
$35.05
$35.05
LABORER (Pauline Woods)
1.00
1.00
$23.22
$23.22
LABORER (Justin McGuire)
1.00
1.00
$23.22
$23.22
LABORER (Don Gray Jr)
1.00
1.00
$23.22
$23.22
LABORER p
0.00
0.00
$24.72
$0.00
LABORER ()
0.00
0.00
$24.72
$0.00
OPERATOR (Paul White)
1.00
1.00
$34.05
$34.05
OPERATOR (Steve Bell)
1.00
1.00
$34.05
$34.05
OPERATOR Q
0.00
0.00
$34.05
$0.00
FINISHER ()
0.00
0.00
$26.79
$0.00
QA TECH
0.00
0.00
$26.79
$0.00
SUPERINTENDENT/PROJECT MANAGER
0.00
0.00
$43.10
$0.00
TEAMSTER
0.00
0.00
$27.91
$0.00
FRINGES
TOTALLABOR
FICA 7.50 % x LINE (2)
$172.81 (2)
$12.96 (3)
EMPLOYEE
HOURS
$8.12 (5)
RATE
EXTENSION
FOREMAN (Dennis Terrell)
1.00
X
$17.76 =
17.76
LABORER (Pauline Woods)
1.00
x
$13.96 =
$13.96
LABORER (Justin McGuire)
1.00
x
$13.96 =
$13.96
LABORER (Don Gra Jr)
1.00
x
$13.96 =
$13.96
LABORER Q
0.00
X
$13.96 =
$0.00
LABORER (
0.00
X
$17.76 =
$0.00
OPERATOR (Paul White)
1.00
X
$17.76 =
$17.76
OPERATOR (Steve Bell)
1.00
X
$17.76 =
$17.76
OPERATOR Q
0.00
X
$17.76 =
$0.00
FINISHER Q
0.00
X
$17.76 =
$0.00
QA TECH
0.00
X
$13.96 =
$0.00
SUPERINTENDENT/PROJECT MAN
0.00
x
$10.95 =
$0.00
TEAMSTER
0.00
x
$14.91 =
0.00
TOTAL FRINGES $95.16 (4)
WORKERS COMPENSATION 4.70 % X
LINE (2)
$8.12 (5)
BODILY INJURY / PROPERTY DAMAGE INSURANCE 0.00 % X
LINE (2)
$0.00 (6)
STATE UNEMPLOYMENT 3.85 % X
LINE (2)
$6.65 (7)
FEDERAL UNEMPLOYMENT 0.40 % X
LINE (2)
$0.69 (8)
TRAVEL ALLOWANCE OR SUBSISTENCE (NOTE #3)
$0.00 (9)
TOTAL LINES 2, 3, 4, 5, 6, 7, 8 & 9
$296.40 (1o)
20 % x LINE (10)
$59.28 (11)
GRAND TOTAL LABOR LINES (10) + (11)
$355.68 (12)
Page 1 of 2
MATERIAL 109.05 (b)(3)
Purcriasecl or
Manufactured Description Quantity Unit Unit Price
Extenstion
P $
$
11728 Truck Pickup 3/4 TON 2500
$13.50
1.50
$20.25
11637 314 Excavator
$88.97
$
$
$
$
MATERIALS PURCHASED
MATERIALS MANUFACTURED
TOTAL: LINE (18)-(19)
12 % x LINE (20)
GRAND TOTAL FOR MATERIALS: LINE (20) + (21)
EQUIPMENT 109.05 (b)(4)
$0.00 (18)
$0.00 (19)
$0.00 (20)
$0.00 (21)
$0.00 (22)
Equipment # CONTRACTOR OWNED EQUIPMENT
FHWA HOURLY RATE
HOURS
EXTENSION
11728 Truck Pickup 3/4 TON 2500
$13.50
1.50
$20.25
11637 314 Excavator
$88.97
0.00
$0.00
R2178027 938 Loader
$71.00
0.50
$35.50
R2171262 249D Skid Steer
$32.53
1.50
$48.80
$0.00
$0.00
$0.00
$0.00
$0.00
Trucking - Striaght Time
$0,00
Trucking - Over Time
S000
0.0
Trucking - Double Time
$0.00
TOTAL EQUIPMENT
TOTAL TRUCKING
FUEL, LUBRICANTS AND TRANSPORTATION COSTS
TOTAL LINES (23) + (24) + (25)
12 %x LINE (26)
GRAND TOTAL FOR EQUIPMENT: LINES (26) + (27)
SUBCONTRACTORS 109.05 (b)(5)
$104.55 (23)
$0.00
(24)
$0.00
(25)
$104.55
(26)
12.55
(27)
11 .09
(28)
TOTAL SUBCONTRACT WEEK ENDING $0.00 (29)
10 % x LINE (30) $3,000.00 OR LESS $0.00 (31)
7 % x LINE (30) OVER $3,000.00 $0.00 (32)
GRAND TOTAL FOR SUBCONTRACTORS: LINES (30) + (31) + (32) $0.00 (33)
TOTAL OF WORK COMPLETED FOR THE WEEK
TOTAL LINES (12), (17), (22), (28) 8 (33) $472.77 (34)
1.1 % OF BOND RATE BASED UPON LINE (34) $5.20 (35)
10 % x LINE (35) $0.52 (38)
TOTAL EXTRA WORK LINES: (34) + (35) + (36) $478.49 (37)
Page 2 of 2
RIETH-RILEY CONSTRUCTION
EXTRA WORK AGREEMENT
DATE: 11/17/17 Work Performed: Rieth-Riley (Mitch Albright)
CONTRACT: 3200695 PROJECT: 126th & Gray Road
FORCE ACCOUNT/EXTRA WORK FOR: Crews worked on the sod notch for the added sod on the project.
CC 210-06050: Sod Notch
LABOR 109.05 (b)(1)
EMPLOYEE
Regular Overtime Doubletime TOTAL
RATE
EXTENSION
FOREMAN (Mitch Alrbight)
0.00
$35.05
$0.00
LABORER (Patrick Starr)
0.00
$24.22
$0.00
LABORER (Robert Barnes)
2.00 2.00
$23.22
$46.44
LABORER (Don Gray Jr)
0.00
$23.22
$0.00
LABORER 0
0.00
$24.72
$0.00
LABORER 0
0.00
$24.72
$0.00
OPERATOR (Bob Marsh)
2.00 2.00
$34.05
$68.10
OPERATOR (Steve Bell)
0.00
$34.05
$0.00
OPERATOR 0
0.00
$34.051
$0.00
FINISHER 0
0.00
$26.79
$0.00
QA TECH
0.00
$26.79
$0.00
SUPERINTENDENT/PROJECT MANAGER
0.00
$43.10
$0.00
TEAMSTER
0.00
$27.91
$0.00
FRINGES
TOTAL LABOR $114.54 (2)
FICA 7.50 % x LINE (2) $8.59 (3)
EMPLOYEE
HOURS
$5.38 (5)
RATE
EXTENSION
FOREMAN (Mitch Alrbight)
0.00
X
$17.76
$0.00
LABORER (Patrick Starr)
0.00
X
$13.96 =
$0.00
LABORER (Robert Barnes)
2.00
X
$13.96 =
$27.92
LABORER (Don Gra Jr)
0.00
X
$13.96 =
$0.00
LABORER Q
0.00
X
13.961
$0.00
LABORER 0
0.00
X
$17.76 =
$0.00
OPERATOR (Bob Marsh)
2.00
X
$17.76 =
$35.52
OPERATOR (Steve Bell)
0.00
X
$17.76 =
$0.00
OPERATOR Q
0.00
X
$17.76 =
$0.00
FINISHER Q
0.00
X
$17.76 =
$0.00
CIA TECH
0.00
X
$13.96 =
$0.00
SUPERINTENDENT/PROJECT MAN
0.00 1
X
$10.951
$0.00
TEAMSTER 1
0.00 1
X
$14.91 =
0.00
TOTAL FRINGES $63.44 (4)
WORKERS COMPENSATION 4.70 % X
LINE (2)
$5.38 (5)
BODILY INJURY / PROPERTY DAMAGE INSURANCE 0.00 % X
LINE (2)
$0.00 (6)
STATE UNEMPLOYMENT 3.85 % X
LINE (2)
$4.41 (7)
FEDERAL UNEMPLOYMENT 0.40 % X
LINE (2)
$0.46 (8)
TRAVEL ALLOWANCE OR SUBSISTENCE (NOTE #3)
$0.00 (9)
TOTAL LINES 2, 3, 4, 5, 6, 7, 8 & 9
$196.82 (10)
20 % x LINE (10)
$39.36 (11)
GRAND TOTAL LABOR LINES (10) + (11)
$236.19 (12)
Page 1 of 2
MATERIAL 109.05 (b)(3)
Purchased or
Manufactured Description Quantity Unit Unit Price
Extenstion
P $
$
$32.53
2.00 $65.06
FUEL, LUBRICANTS AND TRANSPORTATION COSTS
$0.00
$0.00
TOTAL LINES (23) + (24) + (25)
$
$
$
$
MATERIALS PURCHASED
MATERIALS MANUFACTURED
TOTAL: LINE (18) + (19)
12 % x LINE (20)
GRAND TOTAL FOR MATERIALS: LINE (20) + (21)
EQUIPMENT 109.05 (b)(4)
$0.00 (18)
$0.00 (19)
$0.00 (20)
$0.00 (21)
$0.00 (22)
Equipment # CONTRACTOR OWNED EQUIPMENT
FHWA HOURLY RATE
HOURS EXTENSION
R2171262 249D Skid Steer
$32.53
2.00 $65.06
FUEL, LUBRICANTS AND TRANSPORTATION COSTS
$0.00
$0.00
TOTAL LINES (23) + (24) + (25)
$65.06
$0.00
12 % x LINE (28)
7.81
$0.00
GRAND TOTAL FOR EQUIPMENT: LINES (26) + (27)F=8(28)
$0.00
$0.00
$0.00
$0.00
$0.00
Trucking - Stnaght Time
$0.00
TM
Trucking - Over Time
$0.00
0.00
Trucking - Double Time
$0.00
TOTAL EQUIPMENT
$65.06
(23)
TOTAL TRUCKING
TU 00
(24)
FUEL, LUBRICANTS AND TRANSPORTATION COSTS
$0.00
(25)
TOTAL LINES (23) + (24) + (25)
$65.06
(28)
12 % x LINE (28)
7.81
(27)
GRAND TOTAL FOR EQUIPMENT: LINES (26) + (27)F=8(28)
SUBCONTRACTORS 109.05 (b)(6)
TOTAL SUBCONTRACT WEEK ENDING $0.00 (29)
10 % x LINE (30) $3,000.00 OR LESS $0.00 (31)
7 % x LINE (30) OVER $3,000.00 $0.00 (32)
GRAND TOTAL FOR SUBCONTRACTORS: LINES (30) + (31) + (32) $0.00 (33)
TOTAL OF WORK COMPLETED FOR THE WEEK
TOTAL LINES (12), (17), (22), (28) & (33) $309.05 (34)
1.1 % OF BOND RATE BASED UPON LINE (34) $3.40 (35)
10 % x LINE (35) $0.34 (38)
TOTAL EXTRA WORK LINES: (34) + (35) + (36) $312.79 (37)
Page 2 of 2
MATERIAL 109.05 (b)(3)
Purcriasea or
Manufactured Descnption Quantity Unit Unit Pnce
Extenstion
P $
$
$
$
$
$
$
$
$
$
$
$
MATERIALS PURCHASED
MATERIALS MANUFACTURED
TOTAL: LINE (18)+(19)
12 % x LINE (20)
GRAND TOTAL FOR MATERIALS: LINE (20) + (21)
EQUIPMENT 109.05 (b)(4)
$0.00 (18)
$0.00 (19)
$0.00 (20)
$0.00 (21)
$0.00 (22)
Equipment p CONTRACTOR OWNED EQUIPMENT
FHWA HOURLY RATE
HOURS EXTENSION
R2178027 938 Loader
$71.00
2.00 $142.00
R2171262 249D Skid Steer
$32.53
2.00 $65.06
(28)
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Trucking - SMaght Time
$0.00
Tru king - Over Time
$0.00
0.00
Trucking - Double Time
$0.00
TOTAL EQUIPMENT
TOTAL TRUCKING
FUEL, LUBRICANTS AND TRANSPORTATION COSTS
TOTAL LINES (23) + (24) + (25)
12 % x LINE (28)
GRAND TOTAL FOR EQUIPMENT: LINES (26) + (27)
SUBCONTRACTORS 109.05 (b)(8)
$207.06 (23)
$0.00
(24)
$0.00
(25)
$207.06
(28)
4.85
(27)
231.91
(28)
TOTAL SUBCONTRACT WEEK ENDING $0.00 (29)
10 % x LINE (30) $3,000.00 OR LESS $0.00 (31)
7 % x LINE (30) OVER $3,000.00 $0.00 (32)
GRAND TOTAL FOR SUBCONTRACTORS: LINES (30) + (31) + (32) $0.00 (33)
TOTAL OF WORK COMPLETED FOR THE WEEK
TOTAL LINES (12), (17), (22), (28) 8 (33) $969.94 (34)
1.1 % BOND RATE BASED UPON LINE (34) $10.67 (35)
10 % x LINE (35) $1.07 (38)
TOTAL EXTRA WORK LINES: (34) + (35) + (36) $981.68 (37)
Page 2 of 2
RIETH-RILEY CONSTRUCTION
EXTRA WORK AGREEMENT
DATE: 11/22/17 Work Performed: Rieth-Riley (Dave Morrow/ Dewey Rambo Crew)
CONTRACT: 3200695 PROJECT: 126th & Gray Road
FORCE ACCOUNT/EXTRA WORK FOR: Crews work on the notch added for sod on the east leg/south side.
CC 210-06050: Sod Notch
LABOR 109.05 (b)(1)
EMPLOYEE
Regular Overtime Doubletime
TOTAL
RATE
EXTENSION
FOREMAN()
0.00
0.00
$35.05
$0,00
LABORER (Dave Morrow)
2.00
2.00
$24.22
$48.44
LABORER (Tim Nunely)
1.00
1.00
$23.22
$34.83
LABORER (Chad Chadwick)
1.00
1.00
$23.22
$34.83
LABORER 0
0.00
0.00
$24.72
$0.00
LABORER 0
0.00
0.00
$24.72
$0.00
OPERATOR (Steve Bell)
1.00
1.00
$34.05
$51.08
OPERATOR (Paul White)
1.00
1.00
$34.05
$51.08
OPERATOR Q
0.00
0.00
$34.05
$0.00
FINISHER ()
0.00
0.00
$26.79
$0.00
QA TECH
0.00
0.00
$26.79
$0.00
SUPERINTENDENT/PROJECT MANAGER
0.00
0.00
$43.10
$0.00
TEAMSTER
0.00 1
0.00
$27.91
$0.00
FRINGES
TOTAL LABOR $220.25 (2)
FICA 7.50 % x LINE (2) $16.52 (3)
EMPLOYEE
HOURS
$10.35 (5)
RATE
EXTENSION
FOREMAN Q
0.00
X
17.76
$0.00
LABORER (Dave Morrow)
2.00
x
$13.96 =
$27.92
LABORER (Tim Nunel)
1.00
X
$13.96 =
$13.96
LABORER (Chad Chadwick)
1.00
x
$13.96 =
$13.96
LABORER Q
0.00
X
$13.961
$0.00
LABORER (
0.00
X
$17.761
$0.00
OPERATOR (Steve Bell)
1.00
X
$17.761
$17.76
OPERATOR (Paul White)
1.00
X
$17.761
$17.76
OPERATOR)
0.00
X
$17.761
$0.00
FINISHER Q
0.00
X
$17.76 =
$0.00
QA TECH
0.00
x
$13.961
$0.00
SUPERINTENDENT/PROJECT MAN
0.00
x
$10.951
$0.00
TEAMSTER
0.00 1
X 1
$14.91 =
0.00
TOTAL FRINGES $91.36 (4)
WORKERS COMPENSATION 4.70 % X
LINE (2)
$10.35 (5)
BODILY INJURY 1 PROPERTY DAMAGE INSURANCE 0.00 % X
LINE (2)
$0.00 (6)
STATE UNEMPLOYMENT 3.85 % X
LINE (2)
$8.48 (7)
FEDERAL UNEMPLOYMENT 0.40 % X
LINE (2)
$0.88 (8)
TRAVEL ALLOWANCE OR SUBSISTENCE (NOTE #3)
$0.00 (9)
TOTAL LINES 2, 3, 4, 5, 6, 7, 8 & 9
$347.84 (10)
20 % x LINE (10)
$69.57 (11)
GRAND TOTAL LABOR LINES (10) + (11)
$417.41 (12)
Page 1 of 2
RIETH-RILEY CONSTRUCTION
EXTRA WORK AGREEMENT
DATE: 11/17/17 Work Performed: Rieth-Riley (Dewey Rambo)
CONTRACT: 3200695 PROJECT: 126th & Gray Road
FORCE ACCOUNT/EXTRA WORK FOR: Prepped for added sod.
CC 210-06050: Sod Notch
LABOR 109.05 (b)(1)
HOURS
EMPLOYEE
Regular
Overtime Doubletime
TOTAL
RATE
EXTENSION
FOREMAN 0
X
$17.76
0.00
$35.05
$0.00
LABORER (Dave Morrow)
1.00
2.00
3.00
$24.22
$96.88
LABORER (Tim Nunely)
1.00
1.00
2.00
$23.22
$58.05
LABORER (Chad Chadwick)
1.00
1.00
2.00
$23.22
$58.05
LABORER p
0.00
X
0.00
$24.72
$0.00
LABORER p
x
$17.76 =
0.00
$24.72
$0.00
OPERATOR (Paul White)
1.00
1.00
2.00
$34.05
$85.13
OPERATOR (Bob Burton)
1.00
1.00
2.00
$34.05
$85.13
OPERATOR Q
QA TECH
0.00
0.00
$34.05
$0,00
FINISHER ()
0.00
X
0.00
$26.79
$0.00
QA TECH
x
$14.91 =
0.00
$26.79
$0.00
SUPERINTENDENTIPROJECT MANAGER
0.00
$43.10
$0.00
TEAMSTER
1
0.00
$27.91
$0.00
FRINGES
TOTAL LABOR
FICA 7.50 % x LINE (2)
$383.23 (2)
$28.74 (3)
EMPLOYEE
HOURS
$18.01 (5)
RATE
EXTENSION
FOREMAN Q
0.00
X
$17.76
$0.00
LABORER (Dave Morrow)
3.00
x
$13.96
TOTAL LINES 2, 3, 4, 5, 6, 7, 8 & 9
LABORER (Tim Nunely)
2.00
x
$13.96 =
$27.92
LABORER (Chad Chadwick)
2.00
x
$13.96 =
$27.92
LABORER ()
0.00
x
$13.96 =
$0.00
LABORER ()
0.00
X
$17.76 =
$0.00
OPERATOR (Paul White)
2.00
x
$17.76 =
$35.52
OPERATOR (Bob Burton)
2.00
x
$17.76 =
$35.52
OPERATOR 0
0.00
x
$17.76 -
$0.00
FINISHER ()
0.00
x
$17.76 =
$0.00
QA TECH
0.00
x
$13.96 =
$0.00
SUPERINTENDENT/PROJECT MAN
0.00
X
$10.95 =
$0.00
TEAMSTER
0.00
x
$14.91 =
0.00
TOTAL FRINGES $168.76 (4)
WORKERS COMPENSATION 4.70 % X
LINE (2)
$18.01 (5)
BODILY INJURY I PROPERTY DAMAGE INSURANCE 0.00 % X
LINE (2)
$0.00 (6)
STATE UNEMPLOYMENT 3.85 % X
LINE (2)
$14.75 (7)
FEDERAL UNEMPLOYMENT 0.40 % X
LINE (2)
$1.53 (8)
TRAVEL ALLOWANCE OR SUBSISTENCE (NOTE #3)
$0.00 (9)
TOTAL LINES 2, 3, 4, 5, 6, 7, 8 & 9
$615.03 (1o)
20 % x LINE (10)
$123.01 (11)
GRAND TOTAL LABOR LINES It 0) + (11)
$738.04 (12)
Page 1 of 2
RIETH-RILEY CONSTRUCTION
EXTRA WORK AGREEMENT
DATE: 11/20/17 Work Performed: Rieth-Riley (Mitch Albright)
CONTRACT: 3200695 PROJECT: 126th & Gray Road
FORCE ACCOUNT/EXTRA WORK FOR: Prepped for added sod.
CC 210-06050: Sod Notch
LABOR 109.05 (b)(1)
Hnl IRC
EMPLOYEE
Regular
Overtime Doubletime
TOTAL
RATE
EXTENSION
FOREMAN (Mitch Albright)
2.00
0.50
2.50
$35.05
$96.39
LABORER (Tim Nunely)
2.00
2.00
4.00
$24.22
$121,10
LABORER (Dave Morrow)
2.00
2.50
4.50
$23.22
$133.52
LABORER (Chad Chadwick)
2.00
2.00
4.00
$23.22
$116.10
LABORER (Bob Barnes)
2.00
2.00
4.00
$24.72
$123.60
LABORER (Bob Marsh)
2.00
2.50
4.50
$24.72
$142.14
OPERATOR (Michael Stahley)
2.00
$35.52
2.00
$34.05
$68.10
OPERATOR (Paul White)
2.00
FINISHER ()
2.00
$34.05
$68.10
OPERATOR (Jose Sanchez)
0.00
2.00
2.00
$34.05
$102.15
FINISHER Q
0.00 1
X
0.00
$26.79
$0.00
QA TECH
x
$14.91 =
0.00
$26.79
$0.00
SUPERINTENDENT/PROJECT MANAGER
0.00
$43.10
$0.00
TEAMSTER
0.00
$27.91
$0.00
FRINGES
TOTAL LABOR $971.19 (2)
FICA 7.50 % x LINE (2) $72.84 (3)
EMPLOYEE
HOURS
$45.65 (5)
RATE
EXTENSION
FOREMAN (Mitch Albright)
2.50
X
$17.76
$44.40
LABORER (Tim Nunely)
4.00
x
$13.96 =
$55.84
LABORER (Dave Morrow)
4.50
x
$13.96 =
$62.82
LABORER (Chad Chadwick)
4.00
x
$13.96 =
$55.84
LABORER (Bob Barnes)
4.00
x
13.961
$55.84
LABORER (Bob Marsh)
4.50
x
$17.76 =
$79.92
OPERATOR (Michael Stahley)
2.00
x
$17.76 =
$35.52
OPERATOR (Paul White)
2.00
x
$17.76 =
$35.52
OPERATOR (Jose Sanchez)
2.00
x
$17.76 =
$35.52
FINISHER ()
0.00
x
$17.76 =
$0,00
QA TECH
0.00
x
$13.96 =
$0.00
SUPERINTENDENT/PROJECT MANI
0.00 1
X
$10.951
$0.00
TEAMSTER 1
0.00 1
x
$14.91 =
$0.00
TOTAL FRINGES $461.22 (4)
WORKERS COMPENSATION 4.70 % X
LINE (2)
$45.65 (5)
BODILY INJURY / PROPERTY DAMAGE INSURANCE 0.00 % X
LINE (2)
$0.00 (6)
STATE UNEMPLOYMENT 3.85 % X
LINE (2)
$37.39 (7)
FEDERAL UNEMPLOYMENT 0.40 % X
LINE (2)
$3.88 (8)
TRAVEL ALLOWANCE OR SUBSISTENCE (NOTE #3)
$0.00 (9)
TOTAL LINES 2, 3, 4, 5, 6, 7, 8 & 9
$1,592.17 (1o)
20 % x LINE (10)
$318.43 (11)
GRAND TOTAL LABOR LINES (10) + (11)
$1,910.61 (12)
Page 1 of 2
MATERIAL 109.05 (b)(3)
Purcriasea or
Manufactured Description Quantity Unit Unit Price
Extenstion
P $
$
11437 Truck 314 TON 2500
$13.50
2.50
$33.75
R2171262 938 Loader
$71.00
$
$
$
Is
MATERIALS PURCHASED
MATERIALS MANUFACTURED
TOTAL: LINE (18)+(19)
12 % x LINE (20)
GRAND TOTAL FOR MATERIALS: LINE (20) + (21)
EQUIPMENT 109.05 (b)(4)
$0.00 (18)
$0.00 (19)
$0.00 (20)
$0.00 (21)
$0.00 (22)
Equipment # CONTRACTOR OWNED EQUIPMENT
FHWA HOURLY RATE
HOURS
EXTENSION
11437 Truck 314 TON 2500
$13.50
2.50
$33.75
R2171262 938 Loader
$71.00
2.00
$142.00
R2171262 Skid Steer 70 HP
$32.53
2.00
$65.06
R2178027 Loader Backhoe
$39.34
2.00
$78.68
R2171562 Skid Steer 70HP
$32.53
2.00
$65.06
$0.00
$0.00
$0.00
$0.00
Tricking - Sth ght Time
$0.00
Trucking - Over Time
$0.00
$0.00
Trucking - Double Time
$0.00
MUO
TOTAL EQUIPMENT $384.55 (23)
TOTAL TRUCKING $0.00 (24)
FUEL, LUBRICANTS AND TRANSPORTATION COSTS $0.00 (25)
TOTAL LINES (23) + (24) + (25) $384.55 (26)
12 % x LINE (28) $46.15 (27)
GRAND TOTAL FOR EQUIPMENT: LINES (26) + (27) $430.70 (28)
SUBCONTRACTORS 109.05 (b)(B)
TOTAL SUBCONTRACT WEEK ENDING $0.00 (29)
10 %x LINE (30) $3,000.00 OR LESS $0.00 (31)
7 %x LINE (30) OVER $3,000.00 $0.00 (32)
GRAND TOTAL FOR SUBCONTRACTORS: LINES (30) + (31) + (32) $0.00 (33)
TOTAL OF WORK COMPLETED FOR THE WEEK
TOTAL LINES (12), (17), (22), (28) & (33) $2,341.30 (34)
1.1 % OF BOND RATE BASED UPON LINE (34) $25.75 (35)
10 % x LINE (35) $2.58 (36)
TOTAL EXTRA WORK LINES: (34) + (35) + (36) $2,369.63 (37)
Page 2 of 2
RIETH-RILEY CONSTRUCTION
EXTRA WORK AGREEMENT
DATE: 11/21/17 Work Performed: Rieth-Riley (Mitch Albright)
CONTRACT: 3200695 PROJECT: 126th & Gray Road
FORCE ACCOUNT/EXTRA WORK FOR: Prepped for added sod.
CC 210-06050: Sod Notch
LABOR 109.05 (b)(1)
HN las
EMPLOYEE
Regular
Overtime Doubletime TOTAL
RATE
EXTENSION
FOREMAN (Mitch Albright)
2.00
2.00
$35.05
$70.10
LABORER (Patrick Starr)
4.00
4.00
$24.22
$96.88
LABORER (Dave Morrow)
4.00
4.00
$23.22
$92.88
LABORER (Chad Chadwick)
2.00
2.00
$23.22
$46.44
LABORER (Tim Nunely)
2.00
2.00
$24.72
$49.44
LABORER (Bob Marsh)
4.00
4.00
$24.72
$98.88
OPERATOR (Michael Stahley)
2.00
2.00
$34.05
$68.10
OPERATOR (Paul White)
2.00
2.00
$34.05
$68.10
OPERATOR (Jose Sanchez)
0.00
0.00
$34.05
$0.00
FINISHER Q
0.00
0.00
$26.79
$0.00
QA TECH
0.00
0.00
$26.79
$0.00
SUPERINTENDENT/PROJECT MANAGER
0.00 1
0.00
$43.10
$0.00
TEAMSTER
0.00 1
0.00
$27.91
$0.00
FRINGES
TOTAL LABOR $590.82 (2)
FICA 7.50 % x LINE (2) $44.31 (3)
EMPLOYEE
HOURS
$27.77 (5)
RATE
EXTENSION
FOREMAN (Mitch Albright)
2.00
X
$17.76
$35.52
LABORER (Patrick Starr)
4.00
x
$13.96 =
$55.84
LABORER (Dave Morrow)
4.00
x
$13.96 =
$55.84
LABORER (Chad Chadwick)
2.00
X
$13.96 =
$27.92
LABORER (Tim Nunely)
2.00
X
$13.96 =
$27.92
LABORER (Bob Marsh)
4.00
X
$17.76 =
$71.04
OPERATOR (Michael Stahley)
2.00
X
$17.76 =
$35.52
OPERATOR (Paul White)
2.00
X
$17.76 =
$35.52
OPERATOR (Jose Sanchez)
0.00
X
$17.76 =
$0.00
FINISHER Q
0.00
X
$17.76 =
$0.00
QA TECH
0.00
X
$13.96 =
$0.00
SUPERINTENDENT/PROJECT MAN
0.00 1
x
$10.951
$0.00
TEAMSTER 1
0.00 1
x
$14.91 =
0.00
TOTAL FRINGES $345.12 (4)
WORKERS COMPENSATION 4.70 % X
LINE (2)
$27.77 (5)
BODILY INJURY / PROPERTY DAMAGE INSURANCE 0.00 % X
LINE (2)
$0.00 (6)
STATE UNEMPLOYMENT 3.85 °% X
LINE (2)
$22.75 (7)
FEDERAL UNEMPLOYMENT 0.40 % X
LINE (2)
$2.36 (8)
TRAVEL ALLOWANCE OR SUBSISTENCE (NOTE #3)
$0.00 (9)
TOTAL LINES 2, 3, 4, 5, 6, 7, 8 & 9
$1,033.13 (1o)
20 % x LINE (10)
$206.63 (11)
GRAND TOTAL LABOR LINES (10) + (11)
$1,239.76 (12)
Page 1 of 2
RIETH-RILEY CONSTRUCTION
EXTRA WORK AGREEMENT
DATE: 11/27/17 Work Performed: Rieth-Riley (Jon Greathouse/Dewey Rambo Crew)
CONTRACT: 3200695 PROJECT: 126th & Gray Road
FORCE ACCOUNT/EXTRA WORK FOR: Prep for sod notch that was added to the project.
CC 210-06050: Sod Notch
LABOR 109.05 (b)(1)
Hni iRc
EMPLOYEE
Regular
Overtime Doubletime TOTAL
RATE
EXTENSION
FOREMAN Q
0.00
0.00
$35.05
$0.00
LABORER (Dave Morrow)
3.00
3.00
$24.22
$72.66
LABORER (Tim Nunely)
3.00
3.00
$23.22
$69.66
LABORER (Chad Chadwick)
3.00
3.00
$23.22
$69.66
LABORER 0
0.00
0.00
$24.72
$0.00
LABORER 0
0.00
0.00
$24.72
$0.00
OPERATOR (Steve Bell)
3.00
3.00
$34.05
$102.15
OPERATOR (Paul White)
3.00
3.00
$34.05
$102.15
OPERATOR()
0.00
0.00
$34.05
$0.00
FINISHER 0
0.00
0.00
$26.79
$0.00
QA TECH
0.00
0.00
$26.79
$0.00
SUPERINTENDENTIPROJECT MANAGER
3.00
3.00
$43.10
$129.30
TEAMSTER
0.00
0.00
$27.91
$0.00
FRINGES
TOTAL LABOR
FICA 7.50 % x LINE (2)
$545.58 (2)
$40.92 (3)
EMPLOYEE
HOURS
$25.64 (5)
RATE
EXTENSION
FOREMAN Q
0.00
X
17.76 =
0.00
LABORER (Dave Morrow)
3.00
x
$13.96 =
$41.88
LABORER (Tim Nunely)
3.00
x
$13.96 =
$41.88
LABORER (Chad Chadwick)
3.00
x
$13.96 =
$41.88
LABORER Q
0.00
x
$13.96 =
$0.00
LABORER (
0.00
X
$17.76 =
$0.00
OPERATOR (Steve Bell)
3.00
x
$17.761
$53.28
OPERATOR (Paul White)
3.00
X
$17.761
$53.28
OPERATOR Q
0.00
X
$17.76 =
$0.00
FINISHER ()
0.00
X
$17.76 =
$0.00
QA TECH
0.00
x
$13.96 =
$0.00
SUPERINTENDENT/PROJECT MAN
3.00
x
$10.95 =
$32.85
TEAMSTER
0.00
x
$14.91 =
0.00
TOTAL FRINGES $265.05 (4)
WORKERS COMPENSATION 4.70 % X
LINE (2)
$25.64 (5)
BODILY INJURY I PROPERTY DAMAGE INSURANCE 0.00 % X
LINE (2)
$0.00 (6)
STATE UNEMPLOYMENT 3.85 % X
LINE (2)
$21.00 (7)
FEDERAL UNEMPLOYMENT 0.40 % X
LINE (2)
$2.18 (8)
TRAVEL ALLOWANCE OR SUBSISTENCE (NOTE #3)
$0.00 (9)
TOTAL LINES 2, 3, 4, 5, 6, 7, 8 & 9
$900.38 (10)
20 % x LINE (10)
$180.08 (11)
GRAND TOTAL LABOR LINES (10) + (11)
$1,080.45 (12)
Page 1 of 2
MATERIAL 109. 05 (b)(3)
Purchased or
Manufactured Description Quantity Unit Unit Price
Extenstion
P $
$
S
S
S
$
$
$
$
$
S
$
MATERIALS PURCHASED
MATERIALS MANUFACTURED
TOTAL: LINE (18)+(19)
12 % x LINE (20)
GRAND TOTAL FOR MATERIALS: LINE (20) + (21)
EQUIPMENT 109.05 (b)(4)
$0.00 (18)
$0.00 (19)
$0.00 (20)
$0.00 (21)
$0.00 (22)
Equipment # CONTRACTOR OWNED EQUIPMENT
FHWA HOURLY RATE
HOURS EXTENSION
R2161204 Sweeper KR350
$29.21
3.00 $87.63
R2171385 Loader Backhoe
$39.34
3.00 $118.02
R2171562 Skid Steer
532.53
3.00 $97.59
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Trucking - Sthaght Time
$0.00
Tnr.king - Over Time
$0.00
0.00
Trucking - Double Time
$0.00
TOTAL EQUIPMENT
TOTAL TRUCKING
FUEL, LUBRICANTS AND TRANSPORTATION COSTS
TOTAL LINES (23) + (24) + (25)
12 % x LINE (26)
GRAND TOTAL FOR EQUIPMENT: LINES (28) + (27)
SUBCONTRACTORS 109.05 (b)(6)
$303.24 (23)
$0.00 (24)
$0.00 (25)
$303.24 (28)
36.39 (27)
$-3-3TU (28)
TOTAL SUBCONTRACT WEEK ENDING $0.00 (29)
10 % x LINE (30) $3,000.00 OR LESS $0.00 (31)
7 % x LINE (30) OVER $3,000.00 $0.00 (32)
GRAND TOTAL FOR SUBCONTRACTORS: LINES (30) + (31) + (32) $0.00 (33)
TOTAL OF WORK COMPLETED FOR THE WEEK
TOTAL LINES (12), (17), (22), (28) & (33) $1,420.08 (34)
1.1 % BOND RATE BASED UPON LINE (34) $15.62 (35)
10 % x LINE (35) $1.56 (38)
TOTAL EXTRA WORK LINES: (34) + (35) + (36) $1,437.27 (37)
Page 2 of 2
MATERIAL 109.05 (b)(3)
Purcnaseo or
Manufactured Description Quantity Unit Unit Price
Extenstion
P $
$
$
$
$
$
$
$
$
$
Is
Is
MATERIALS PURCHASED
MATERIALS MANUFACTURED
TOTAL: LINE (18) + (19)
12 % x LINE (20)
GRAND TOTAL FOR MATERIALS: LINE (20) + (21)
EQUIPMENT 109.05 (b)(4)
$0.00 (18)
$0.00 (19)
$0.00 (20)
$0.00 (21)
$0.00 (22)
Equipment # CONTRACTOR OWNED EQUIPMENT
FHWA HOURLY RATE
HOURS
EXTENSION
11437 Teich 314 TON 2500
$13.50
2.00
$27.00
R2178027 938 Loader
$71.00
3.00
$213.00
R2171262 Skid Steer
$32.53
3.50
$113.86
R2178027 Loader Backhoe
$39.34
$0.00
R2171562 Skid Steer
$32.53
3.50
$113.86
11637 314 Excavator
$88.97
1.00
$66.97
R2161204 Sweeper KR350
$29.21
2.00
$58.42
$0.00
$0.00
Trucking - Strlaght Time
$0.00
Trucking - Over Time
$0.00
0.00
Trucking - Double Time
$0.00
TOTAL EQUIPMENT
TOTAL TRUCKING
FUEL, LUBRICANTS AND TRANSPORTATION COSTS
TOTAL LINES (23) + (24) + (25)
12 %x LINE (28)
GRAND TOTAL FOR EQUIPMENT: LINES (26) + (27)
SUBCONTRACTORS 109.05 (b)(8)
$593.10 (23)
0.0 (24)
$0.00 (25)
$593.10 (28)
1.17 (27)
s-69727 (28)
TOTAL SUBCONTRACT WEEK ENDING $0.00 (29)
10 % x LINE (30) $3,000.00 OR LESS $0.00 (31)
7 % x LINE (30) OVER $3,000.00 $0.00 (32)
GRAND TOTAL FOR SUBCONTRACTORS: LINES (30) + (31) + (32) $0.00 (33)
TOTAL OF WORK COMPLETED FOR THE WEEK
TOTAL LINES (12), (17), (22), (28) & (33) $1,904.03 (34)
1.1 % OF BOND RATE BASED UPON LINE (34) $20.94 (35)
10 % x LINE (35) $2.09 (38)
TOTAL EXTRA WORK LINES: (34) + (35) + (36) $1,927.07 (37)
Page 2 of 2
MATERIAL 109.05 (b)(3)
Purcnasea or
Manufactured Description Quantity Unit Unit Price
Extenstion
P $
$
$29.21
2.00 $58.42
$
$
$0.00
R2171562 Skid Steer
$
$
Is
Is
MATERIALS PURCHASED
MATERIALS MANUFACTURED
TOTAL: LINE (18)+(19)
12 % x LINE (20)
GRAND TOTAL FOR MATERIALS: LINE (20)+ (21)
EQUIPMENT 109.05 (b)(4)
$0.00 (18)
$0.00 (19)
$0.00 (20)
$0.00 (21)
$0.00 (22)
Equipment # CONTRACTOR OWNED EQUIPMENT
FHWA HOURLY RATE
HOURS EXTENSION
R2161204 Sweeper KR350
$29.21
2.00 $58.42
R2171385 Loader Backhoe
$39.34
$0.00
R2171562 Skid Steer
$32.53
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Trucking - Sthaght Time
$0.00
Trucking - Over Time
$0.00
0.00
Trucking - Double Time
$0.00
TOTAL EQUIPMENT
TOTAL TRUCKING
FUEL, LUBRICANTS AND TRANSPORTATION COSTS
TOTAL LINES (23) + (24) + (25)
12 % x LINE (26)
GRAND TOTAL FOR EQUIPMENT: LINES (26) + (27)
SUBCONTRACTORS 109.05 (b)(6)
$58.42 (23)
$0.00
(24)
$0.00
(25)
$58.42
(26)
01
(27)
5.43
(28)
TOTAL SUBCONTRACT WEEK ENDING $627.01 (29)
10 % x LINE (30) $3,000.00 OR LESS $62.70 (31)
7 % x LINE (30) OVER $3,000.00 $0.00 (32)
GRAND TOTAL FOR SUBCONTRACTORS: LINES (30) + (31) + (32) $689.71 (33)
TOTAL OF WORK COMPLETED FOR THE WEEK
TOTAL LINES (12), (17), (22), (28) 8 (33) $1,172.55 (34)
1.1 % BOND RATE BASED UPON LINE (34) $12.90 (35)
10 %x LINE (35) $1.29 (36)
TOTAL EXTRA WORK LINES: (34) + (35) + (36) $1,186.74 (37)
Page 2 of 2