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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) $3,370.67 (37) Page 2 of 2 woo Aalp-glaii-mmm . 1999-bi9 (Ll£) :euogd 90d9P NI 'plodeuelpul - '1S elosauurw 'M ISLI . 9LZ xo9 '0d Lr Shea Ajeg ':)NI "03 NOuJinHISNOD A311a-H131a aa8euelN i:)afoJd lael:) •S se:)nl sjueyl •suo!isanb Aue yi!m Ilei aseald 6L'T80'6$ s! l.ionn s!yi aol paisanbai iunowe ivawisn(pe anlen i:)eaiuo:) leioi a41 •sivawmop i:)eaiuo:) ayi aad AeIN pue 1!ady ui pawaojjad of p!q seen l.iom ayi se l.ionn leuopppe s! sl41 •s.inod aiaa:)uo:) Jano:)un pue Jano:) of s:poga le!,iaiew pue awll ayi }o A,iewwns a s! molaq 'yi!wS 'ally aeaa S690OZ£ 'ON PafoJd Aalla-y;ala 9T -9N3 -9T 'ON i:)afoad law ie:) ;o Ails :9tia iaajiS y,9ZT ie peoa Aeag :3H bOZ9ti NI'sllodeuelpul laaaiS puelAieW '3 LSI wo:)•zlp 43!wslw aa8eueVy aaAjasgo uo!i:)naisuo0 Zla :A1NO 1IVVY 3INOa1.3313 VIA 1N3S yi!wS amm deaf OOt aan0 - peuMO ee foldw3 %00t - Apeno %00t •anq `•off NOLLanalsnro%9 A 3 7/, 8TOZ'ST Aaenuer H1 3/ 3t+�/7# "Iu'1' oxAwNlPNvjSrgap/ 6L'T80'6$ L6'689$ peoa Aeag I yl9Zj jo aauao) jseagjnoS uo sia>luelq @Iaaau03 aaJUIM anowaa LT0Z/6/TT 9V'689'T$ 'peoy AeJD 10 apls lseaglnos pue 419ZT jo iseayinos dwei pue >IIeM aano0 •anlaa amiaal le sialuelq pue 3llseld anowaa LTOZ/8/TT LT'6ES'T$ 'sanlap uo allsled aoeld pue sialuelq a}anuoa aaJUIM anowaa LTOZ/ti/TT ZZ'ZSO'Z$ sanlap uo allseld pue sja�uelq @1MUo) aaJUIM anowaa LTOZ/E/TT 60'S60'T$ sanlap uo )l1seld pue sialuelq ajanum aalulM jo juawauld pue lenowaa LTOZ/Z/TT 61'LOT'T$ sanlap uo sialuelq @Iaaauo) aaJUIM 10 lenowal pue luawa)eld LTOZ/T/TT 69'806$ sla>luelg alaaauoO Ileisul LTOZ/TE/OT •sivawmop i:)eaiuo:) ayi aad AeIN pue 1!ady ui pawaojjad of p!q seen l.iom ayi se l.ionn leuopppe s! sl41 •s.inod aiaa:)uo:) Jano:)un pue Jano:) of s:poga le!,iaiew pue awll ayi }o A,iewwns a s! molaq 'yi!wS 'ally aeaa S690OZ£ 'ON PafoJd Aalla-y;ala 9T -9N3 -9T 'ON i:)afoad law ie:) ;o Ails :9tia iaajiS y,9ZT ie peoa Aeag :3H bOZ9ti NI'sllodeuelpul laaaiS puelAieW '3 LSI wo:)•zlp 43!wslw aa8eueVy aaAjasgo uo!i:)naisuo0 Zla :A1NO 1IVVY 3INOa1.3313 VIA 1N3S yi!wS amm deaf OOt aan0 - peuMO ee foldw3 %00t - Apeno %00t •anq `•off NOLLanalsnro%9 A 3 7/, 8TOZ'ST Aaenuer H1 3/ 3t+�/7# "Iu'1' oxAwNlPNvjSrgap/ 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