Loading...
HomeMy WebLinkAboutRieth-Riley Construction Co, Inc/Eng/CO #17/32,360.12/126th & 136th Gray Road RAB - Project #16-ENG-54 and 16-ENG-16City of Carmel Projects 16 -ENG -54 & 16 - ENG -16 136t" Street and Gray Road and 126t" St and Gray Rd RAB CHANGE ORDER #17 This change order, for 136t1 St and Gray Rd and 126th St and Gray Rd compensates the contractor for labor costs associated with project utility delays. It also extends the Substantial and final Completion dates and adds the incentive bonus. Contract Price prior to this Change Order $3,735,579.14 Contract Price will be increased by this Change Order $32,360.12 ----------------------------------------------------------------- New Contract Price including this Change Order $3,767,939.26 -------------------------------------------------------------------- L 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 $3,865.50 $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% C010 $71,330.10 $3,401,110.88 5.76% C011 $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 $3,620,947.30 12.97% L CO15 $29,425.60 $3,650,372.90 13.89% CO16 $85,206.24 $3,735,579.14 16.55% CO17 $32,360.12 $3,767,939.26 17.56% CITY OF CARMEL TO: Rieth Riley Construction Co. CONTRACT CHANGE ORDER NO.: 17 1751 W. Minnesota St. DATE: March 29, 2018 Indianapolis, IN 46221 PROJECT NAME: 126' St and Gran Road Roundabout 1360' 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 �"'oi� I. The following changes in this Contract are directed: -SEE ATTACHED NARRATIVE - FOR 136" St, 16 -ENG -54 ITEM UNIT QUANTITY PRICE AMOUNT (+) / (-) DAYS 139E Utility Delay Reimbursement LSUM 1 $24,860.12 $24,860.12 +202 Days 136" St TOTAL $24,860.12 FOR 126" St, 16 -ENG -16 ITEM UNIT QUANTITY PRICE AMOUNT+) / (-) DAYS 170E Incentive Bonus DAY 15 $500.00 $7,500.00 0 126" St TOTAL $7,500.00 Change Order #17 TOTAL $32,360.12 Il. The following referenced documents further describe the changes outlined in Paragraph I, and are to be considered a part of this Change Order: R.F.P.: N/A W.D.C.: N/A The changes result in the following adjustment of Contract Price and Contract Time: Contract Sum prior to this Change Order Contract Sum will be increased/desfeased by this Change Order New Contract Sum including this Change Order Contract Time Prior to this Change Order Net increased/deemased resulting from this Change Order Current Contract Time including this Change Order $3,735,579.14 $32,360.12 $3,767,939.26 5/20/2017 Substantial Completion Date 6/20/2017 Final Completion Date 202 Days 12/8/2017 Substantial Completion Date 2/7/2018 Final Completion Date 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 perfonnance of the changed work. The Above Changes Are Recoirnnended: DLZ Indiana, LLC, Engineer 157 E. Maryland St. Indianapolis, IN 46204 P ionzo 33 Za DatZAF',eL,9 The Above Changes Are Accepted: Rieth-Riley Construction Company, hic 1751 W. Minnesota St. Indianapolis, IN 46221 Approved: 4t'fp"'� atson, Member Jere K slunan, PE, City Engineer ATTEST: Christine S. Pauley, Clerk Treasurer Date: /6 11r 16 -ENG -54,136" And Gray Road/16-ENG-16,126" and Gray Road - Change Order #17 Description of Changes This change order addresses the significant utility delays encountered during the construction of both the 136`" St and 126`h St roundabouts. These delays resulted in additional costs in both materials and labor as outlined in Rieth Riley's letter and attached documentation. The material costs have been accounted for in previous change orders leaving the labor costs of $24,860.12 remaining. As these utility delays began to compound themselves on 1361" St and utility delays and issues were to be expected when the 126th St roundabout began, it was decided early on by The City and the Contractor to address time extensions when the entire contract's construction was completed. When the project sites were free from unforeseen utility issues and the revised schedules blended these delays with additional work that was added to both sites, Substantial Completion and beneficial use by the City of Cannel, albeit late in the Fall, fulfilled the overall contract requirements. An extension of 202 days to December 8, 2017 for Substantial Completion and an extension of 247 days to February 7, 2017 for Final Completion is requested. The overall contract had, if available (TS 2) an Incentive Bonus of $500.00 per day for every day prior to the original Substantial Completion Date up to 15 days that the project met the Substantial Completion requirements. As the previous paragraphs described, work progressed in a manner consistent with the overall project completion goals when unforeseen utility delays were not an obstacle and demonstrated that the original contract timeline would have been achieved without these delays and additional work. The contractor is requesting incentive bonus compensation for 15 days at $500.00 per day for a total of $7,500.00. PROJECT NO: 16 -ENG -16,16 -ENG -54,16 -SW -1 07 CONTRACTOR: Rieth Riley Construction Co. INSPECTION CONSULTANT: DLZ Indiana BID AMOUNT. BID DATE: $3.205.200.00 02/01117 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 $87,36465 $87,364.65 Get _N_Go, Project 16 -SW- 05/17/17 $3,292,564.65 2.73% 107, PON 100149 Replace 10" watermain 2 UNFORESEEN $14,870.68 $102,235.33 relocation items with 12 $3,307,435 33 0 46 % items, 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 $112,57625 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 <S,1,100.00> $125,633.26 Valves with EZ Valves $3,330,833.26 1.17% Project 16 -ENG -16 Additional Nursery Sodding, 9 FORESEEN -$1,052 48> $124,580.78 additional sod preparation, $3,329,780.78 2 57 % 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% 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 deep $3,596.514.78 8.38% 3.83% sanitary 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 $44517290 Mailbox Assembly $3,650,372.90 9.93% 3.96% adjustments, Sod preparation in late utility lowering area. $325,621.84 $237,117.42 $562,739.26 $3,767,939.26 10.16% 7.40% Original Bid Amount $3,205,200.00 Total Change Order(s) Amount $562,739.26 Total Foreseen Change Orders For 136th St - Corley Total Unforeseen Change Orders $237,117.42 Total % Change Orders vs. Bid Amt. 17.56% property adjustments, field design and relocation 16 UNFORESEEN $85,206.24 $530,379.14 sanitary and storm sewer workWray property $3,735,579.14 9.93% 6.62% adjustments. For 126th St - additional work for Thanksgiving opening For 136th St - Labor costs 17 BOTH $7,500.00 $24,860.12 $562,73926 for utility delays. For 136th $3,767,939.26 St - Incentive Bonus $325,621.84 $237,117.42 $562,739.26 $3,767,939.26 10.16% 7.40% Original Bid Amount $3,205,200.00 Total Change Order(s) Amount $562,739.26 Total Foreseen Change Orders $325,621.84 Total Unforeseen Change Orders $237,117.42 Total % Change Orders vs. Bid Amt. 17.56% IETH`HIL EY CONSTRUCTION CO., /NC. 100% Quality • 100% Employee Owned • Over 100 Years March 14, 2018 Mike Smith SENT VIA ELECTRONIC MAIL ONLY: D LZ Construction Observer Manager mismith@dlz.com RE: 126th and Gray Road RAB, 136th Street and Gray Road RAB & Gray Road Culvert Replacement City of Carmel Project Numbers 16 -ENG -16, 16 -ENG -154 & 16 SW -107 Dear Mr. Smith, The purpose of this correspondence is to summarize the delay to critical path activities on the above referenced projects. Per the contract documents, the anticipated road closure date for all projects was March 15, 2017 with substantial completion being May 20th, 2017 and a final completion date of June 20th, 2017. Per the March 6th 2017 Pre -Construction Meeting, utility relocations at the intersections were not complete and the start of these projects would have to be determined at a later date. The Culvert Replacement project went as planned. Project 16 -ENG -54 It was decided at the April 13th, 2017 Progress Meeting that based on the latest utility updates, Rieth-Riley could close the intersection on April 24th and begin immediately as utilities were wrapping up. • On April 24th, 2017 Rieth-Riley Construction Co., Inc. closed the intersection of 136th & Gray. A schedule delay of 38 days. • Immediately after beginning work on the Woods Driveway it was determined that utilities were going to delay the completion of this work. Utilities delayed the installation of this driveway from 4/24 to 5/22 as outlined on the schedule updates. • On April 27th, 2017 water installation was delayed due to conflicts with utilities scheduled to be relocated that were not complete at that time. The start of water Installation was delayed from 4/27 to 6/12 as outlined on the schedule updates. A schedule delay of 45 days. • On April 28th, 2017 storm water installation began encountering sporadic storm water delays including delays with the newly installed Duke Pole and Guy wires, Duke underground electric and City of Carmel Sanitary Forced main. On May 16th, 2017 Rieth-Riley pulled of the job due logistic conflicts with Vectren, Duke, ATT & Spectrum services being relocated as we attempted to work. Productive storm system installation did not begin until 6/12 when Rieth-Riley returned to the site on 6/12 as outlined on the schedule updates. A delay of 44 days with Rieth-Riley being off site for 26 days. • On June 17th, 2017 a delay driven by Vectren and ATT utility relocations began. These relocations needed to happen to allow the storm system to be installed on the south leg of the project adjacent to the Corely Property. Rieth-Riley continued to build the rest of the project but could not begin P.O. Box 276 -1751 W. Minnesota St. • Indianapolis, IN 46206 Phone: (317) 634-5561 • www.rieth-riley.com IETH! I�IL E Y CONSTRUCTION CO., INC. 100% Quality • 100% Employee Owned • Over 100 Years work in this area until August 16th when Vectren and ATT were out of conflict as outlined on the schedule updates. A schedule delay of 58 days. On August 24th, 2017 a delay to the completion of fine grading and seeding the north leg adjacent to the Woods property due to Spectrum service to the Woods residence conflicting with the finish grade elevations. Finish grade of the Woods property could not begin until this line was relocated. This work was performed on 11/29 & 11/30.. A delay of 97 days. The intersection was opened to traffic on August 25th, 2017. Project 16 -ENG -16 It was decided in the April 13th, 2017 progress meeting that this project start date would have to push until after the project at 116th & Hazell Dell was completed due to the utility relocation timelines. At the time a date of 9/1/17 was used for reference. • Construction began on August 28th, 2018. A delay of 146 days to start out. • On August 28th a 2" gas line in conflict with the storm system was encountered and requires relocation. Storm crew was off site from 8/29 to 9/8. A delay of 8 days. • Trail extension package added 10 days of work • Unsuitable subgrade for path required 2 days of undercut • Wet November weather added 7 days to fine grade and sidewalk prep • The intersection as opened to traffic on 11/23/17 • Coordination with the Hamilton County surveyor delayed the installation of a section corner until 12/8. To summarize the project duration extended from 90 days to 268 due to utility relocations, added work and coordination with other projects within the City of Carmel, all of which are out of the contractor control. Based on the information presented above, Rieth-Riley Construction Co., inc is requesting full payment of the project incentive totaling $7,500.00, the Substantial Completion date revised to December 8th, 2017 and the Final Completion date revised to March 91h, 2018. Thanks .4-.c� 5. cep Lucas S. Clark Project Manager RIETH-RILEY CONSTRUCTION CO., INC. CC: Gary Davis Mike laskela P.O. Box 276 •1751 W. Minnesota St. • Indianapolis, IN 46206 Phone: (317) 634-5561 • www.rieth-riley.com Paved 2nd IM infilled section at south end 64.74 Ton Base, 59 48 Ton Intermediate. Finished Path in south section 48.72lon intermediate and 49.75ton Base. 8/192017 Finished for sod on troth sides of the delaytted area from Rip Rap on south end to first driveway and from the corely drive to the north end of the new path. Put riprap in for the curb tum out going down the hill. 8212017 Remobilization Teamster Time Demobilizing and Remobilizing due to delay in protect 136th RAB.. Also ISB additional mobilization to relocate DRMA due to 126th being pushed to an August start. 5/16 thru 6/19 Teamster Time Demobilizing and Remobilizing asphalt operation due to delay in project due to the Vectren/ATT Delay. 8/19/2017 Teamster Time Demobilizing and Remobilizing the concrete operation due to delay in project caused by the Vectren/ATT delay. 81142017 Mob up from 126th to 136th to Finish Woods Drive and Area delayed by Spectrum line in bank 11/29/2017 Date Vectren/ATT Delays -Lost Time Undercuts 407 10795 Slow digging and Vac -Truck locating utilities around ATT pedestal that was never relocated. North of Corely Drive 811112017 Paved infilled section at south end Paved 40.13 Ton Base, 36.23 Ton OG 8/11/2017 Form and poured curb and utter on south end -154 LFT and 53 LFT of stand up curb 8/1412017 Removed asphalt and reprepped stone for concrete of utilities Equipment and digging and slow going 8/15/2017 Formed and poured the rest of the curb and gutter Formed Bond and poured the rest of the curb and gutter 8/152017 Dug out patch in path at 102+50 (29.16sys) preped for 4" of Labor MU Material concrete and 1.5" of surface. Dut out the stone for 1' of concrete in the area where the inserta valve was eliminated at STA 101+00 (10.66SYS) 81162017 Formed and poured ramps placed bricks 17.78 SYS and 4 CY. Value Pay item Deduction Description Formed and poured walk for bike path 29.16 SYS and 3.5 CY $289.03 and patch in the road. (8xl2xl )= 3.55 used Total concrete $0.00 equalling 29.5 CY, 8/16/2017 Cleaned road for paving the small areas that was skipped $47.21 because of gas main not being relocated 8/192017 Paved 2nd IM infilled section at south end 64.74 Ton Base, 59 48 Ton Intermediate. Finished Path in south section 48.72lon intermediate and 49.75ton Base. 8/192017 Finished for sod on troth sides of the delaytted area from Rip Rap on south end to first driveway and from the corely drive to the north end of the new path. Put riprap in for the curb tum out going down the hill. 8212017 Remobilization Teamster Time Demobilizing and Remobilizing due to delay in protect 136th RAB.. Also ISB additional mobilization to relocate DRMA due to 126th being pushed to an August start. 5/16 thru 6/19 Teamster Time Demobilizing and Remobilizing asphalt operation due to delay in project due to the Vectren/ATT Delay. 8/19/2017 Teamster Time Demobilizing and Remobilizing the concrete operation due to delay in project caused by the Vectren/ATT delay. 81142017 Mob up from 126th to 136th to Finish Woods Drive and Area delayed by Spectrum line in bank 11/29/2017 $1,506.02 $301.20 $0.00 $0.00 $551.82 $66.22 $0.00 $0.00 $26.68 $2.67 $2,454.61 All Extra Work $17,538 651$3.507.73 $17.773.00 $2.132,761 $7,384.51 $886.14 $1,901.00 $190.10 $564 45 $56.45 $51,934.7 $33.988.89 $17,945.90 Additional Amount Requested $1,037.61 $20752 $0.0 $0.00 $1,097.80 $131.74 $1,000.00 $100.00 $39.32 $3.93 $3,617.92 $782.07 $156.41 $969.72 $116.37 $22.27 $2.23 $2,049.07 $401.36 $80.27 $21000 $25.20 $7.89 $0.79 $725.51 $317.95 $63.59 $0.00 $0.00 $119.58 $14.35 $0.00 $0.00 $5.67 $0.57 $521.70 $6,914.20 $24.860.12 Total Requested amount Pay item Equipment Bond Adjustment Labor Labor MU Material Material MU Equipment MU Sub Sub MU Bond MU Total Value Pay item Deduction Description $1_445.13 $289.03 $0.00 $0.00 $416.73 $50.01 $1,901.00 $190.10 $47.21 $4.72 $4,343.92 Extra Work 40.13 Tons C Base @ $62/ton & $2,465.28 $493.06 $3.054.40 $366.53 $2,697.05 $323.65 $0.00 $0.00 $103.40 $10.34 $9,513.70 $4,843.01 26.23 Ton C OG @ $65fton 154 LFT of C&G at $18/lft & 54LFT $3,694.69 $738.94 $1,710.00 $205.20 $319.80 $38.38 $0.00 $0.00 $73.78 $7.38 $6,788.16 $3,852.00 of Standup Curb @ $20/ift $712.03 $14241 $0.00 $0.00 $251.10 $30.13 $0.00 $0.00 $12.49 $1.25 $1,149.40 All Extra and Rework $866.16 $173.23 $0.00 $0.00 $79.95 $959 $0.00 $0.00 $12.42 $1.24 $1,142.60 $2,826.00 157LFT of C&G @$187LFT Second time spot was fixed. $556.20 $111.24 $0.00 $0.00 $306.38 $36.77 $000 $0.00 $11.12 $1.11 $1,022.82 Definitely extra. 17 78S of Curb Ramp @ 110/SY $2,469.06 $493.81 $3,182.50 $381.90 $223.86 $26.86 $0.00 $0.00 $74.56 $7.46 $6,860.01 $5,163.40 & 29.16SY of Sidewalk @ $110/SY $574.20 $114.84 $0.00 $0.00 $36.52 $4.38 $0.00 $0.00 $8.03 $0.80 $738.77 All Extra Work 48.72 Ton of B Intermediate at $85/ton, 49.75 Ton of B Surface at $110/ton, 61.74 Ton of C Base at $3249.89 $649.98 $9,826.10 $1,179.13 $2,501.31 $300.16 $0.00 $0.00 $194.77 $19.48 $17,920.82 $17,304.48 $62/ton & 59.48 Ton at $65/Ton $1,506.02 $301.20 $0.00 $0.00 $551.82 $66.22 $0.00 $0.00 $26.68 $2.67 $2,454.61 All Extra Work $17,538 651$3.507.73 $17.773.00 $2.132,761 $7,384.51 $886.14 $1,901.00 $190.10 $564 45 $56.45 $51,934.7 $33.988.89 $17,945.90 Additional Amount Requested $1,037.61 $20752 $0.0 $0.00 $1,097.80 $131.74 $1,000.00 $100.00 $39.32 $3.93 $3,617.92 $782.07 $156.41 $969.72 $116.37 $22.27 $2.23 $2,049.07 $401.36 $80.27 $21000 $25.20 $7.89 $0.79 $725.51 $317.95 $63.59 $0.00 $0.00 $119.58 $14.35 $0.00 $0.00 $5.67 $0.57 $521.70 $6,914.20 $24.860.12 Total Requested amount Liquidated damages of $1,000 per day shall be assessed for every day beyond the agreed upon Final Project Completion date that the project does not meet the Final Project completion requirements. Incentives, if available, shall be $500 per day for every day prior to the Original Substantial Completion date that the project meets the Substantial Completion requirements. This Incentive will be for no more than 15 days in addition to being no more than 5% of the contract bid price. -- Projects # 16 -ENG -16 & 16 -ENG -54 require additional Right of Way acquisition. However, Right of Way acquisition may still be in progress at the time of letting of these projects. Utility relocations will start after acquisition of the Right of Way is completed. It is anticipated that Right of way will be cleared or a Right of Entry be obtained by the Notice to Proceed date stated in TS -2. However if the project completion on any or both of the projects is delayed due to delays in Utility relocations or Right of Way acquisition, No additional cost shall be incurred by the City and No adjustment in the bid unit prices will be made. TS 3 HOLIDAYS WHEN WORK IS NOT PERMITTED The CONTRACTOR may not perform work on the following days unless requested and approved or permitted by the ENGINEER or OWNER: ■ Sundays (unless otherwise approved by City Engineer) ■ Saturdays in residential areas (check with City Engineer for pre -approval) ■ New Year's Day ■ Memorial Day ■ Independence Day ■ Labor Day ■ Thanksgiving Day ■ Christmas Day TS 4 WORK SCHEDULE SUBMITTAL The CONTRACTOR shall provide a critical path work schedule for the entire project with the Post -Bid documents. This schedule shall be submitted to and approved by the ENGINEER prior to the start of construction and shall be updated as necessary. No work will be allowed until this schedule is submitted and approved; however, the CONTRACTOR will not be granted any time extension due to this delay. TS 5 CONSTRUCTION WORK HOURS The CONTRACTOR shall perform all construction activities between the hours of 7:00 am and 7:00 pm unless receiving prior approval from the ENGINEER. RIETH-RILEY CONSTRUCTION EXTRA WORK AGREEMENT DATE: 8/11/17 Work Performed: CONTRACT: 3200696 PROJECT: 136th/Gray Rd - Vectren/ATT conflicts FORCE ACCOUNT/EXTRA WORK FOR: Slow digging and Vac -Truck locating utilities around ATT pedestal that was never relocated. North of Corely Drive LABOR 109.05 (b)(1) H01 IRS 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 5.00 5.00 $34.05 $170.25 LABORER - David Morrow 5.00 5.00 $23.22 $116.10 LABORER - Tim Nunnley 3.00 3.00 $23.22 $69.66 OPERATOR (103) Steve Bell 5.00 5.00 $34.05 $170.25 OPERATOR (103) Clint Smkh 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 0.00 $27.91 $0.00 FRINGE TOTAL LABOR $868.91 (2) FICA 7.50 % x LINE (2) $65.17 (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 5.00 X $17.76 = $88.80 LABORER - David Morrow 5.00 x $13.96 = $69.80 LABORER - Tim Nunnley 3.00 x $17.76 = $53.28 OPERATOR (103) Steve Bell 5.00 x $17.76 = $88.80 OPERATOR (103) Clint Smkh 5.00 X $17.76 = $88.80 OPERATOR OILER (103) 0.00 X $17.06 QA TECH 0.00 x $13.96 = $0.00 SUPERINTENDENT/PROJECT MAN4 4.00 x 1 $10.95 = $43.80 TEAMSTER 1 0.00 x $14.91 = $0.00 TOTAL FRINGES $433.28 (4) WORKERS COMPENSATION 4.70 % X LINE (2) $40.84 (5) BODILY INJURY / PROPERTY DAMAGE INSURANCE 0.00 % X LINE (2) $0.00 (6) STATE UNEMPLOYMENT 3.85 % X LINE (2) $33.45 (7) FEDERAL UNEMPLOYMENT 0.40 % X LINE (2) $3.48 (6) TRAVEL ALLOWANCE OR SUBSISTENCE (NOTE #3) $0.00 (9) TOTAL LINES 2, 3, 4, 5, 6, 7, 8 & 9 $1,445.13 (1 o) 20 % x LINE (10) $289.03 (11) GRAND TOTAL LABOR LINES (10) + (11) $1,734.15 (12) Page 1 of 2 MATERIAL 109. 05 (b)(3) Purcnasecl or Manufactured Description Quantity Unit Unit Price Extenstion HOURS EXTENSION 11564 314 Ton truck $13.50 $ $ $ $ $ $ $ $ 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 5.00 $67.50 11118 Cat 938 Loader $69.49 2.50 $173.73 11110 Cat 314 Excavator $70.20 2.50 $175.50 11052 Cat 320 Excavator $101.13 $0.00 R2171324 239 Cat Skid Steer $32.53 5.00 Trucking - Strlaght Time $0.00 $0.00 Trucking - Over Time $0.00 $0.00 Trucking - Double Time $0.00 "U U01 TOTAL EQUIPMENT $416.73 (23) TOTAL TRUCKING $0.00 (24) FUEL, LUBRICANTS AND TRANSPORTATION COSTS $0.00 (25) TOTAL LINES (23) + (24) + (25) $416.73 (26) 12 % x LINE (26) $50.01 (27) GRAND TOTAL FOR EQUIPMENT: LINES (26) + (27) $466.73 (28) SUBCONTRACTORS 109.05 (b)(6) TOTAL SUBCONTRACT WEEK ENDING $1,901.00 (29) 10 %x LINE (30) $3,000,00 OR LESS $190.10 (31) 7 % x LINE (30) OVER $3,000.00 $0.00 (32) GRAND TOTAL FOR SUBCONTRACTORS: LINES (30) + (31) + (32) $2,091.10 (33) TOTAL OF WORK COMPLETED FOR THE WEEK TOTAL LINES (12), (17), (22), (28) 8 (33) $4,291.98 (34) 1.1 % OF BOND RATE BASED UPON LINE (34) $47.21 (35) 10 % x LINE (35) $4.72 (36) TOTAL EXTRA WORK LINES: (34) + (35) + (36) $4,343.92 (37) Page 2 of 2 RIETH-RILEY CONSTRUCTION EXTRA WORK AGREEMENT DATE: 8/11/17 Work Performed: CONTRACT: 3200696 PROJECT: 136th/Gray Rd FORCE ACCOUNT/EXTRA WORK FOR: Paved infilled section at south end. Paved 40.13 Ton Base, 36.23 Ton OG LABOR 109.05 (b)(1) HC)L1RR 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 - John Alsup 8.00 0.50 8.50 $34.05 $297.94 LABORER - Daniel Alsup 8.00 0.50 8.50 $23.22 $203.18 LABORER - Matt Russ 7.00 7.00 $23.22 $162.54 LABORER - Caleb Chumley 7.00 7.00 $23.22 $162.54 OPERATOR It03) Steven Bell 7.00 7.00 $34.05 $238.35 OPERATOR 103) Clint Smith 7.00 7.00 $34.05 $238.35 OPERATOR (103) Clint Smith 7.00 7.00 $34.05 $238.35 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 $1,541.24 (2) FICA 7.50 % x LINE (2) $115.59 (3) EMPLOYEE HOURS $72.44 (5) RATE EXTENSION CARPENTER 0.00 LINE (2) $18.20 = $0.00 CARPENTER FOREMAN 0.00 TRAVEL ALLOWANCE OR SUBSISTENCE (NOTE #3) $18.20 = $0.00 COMBINATION 0.00 20 %x LINE (10) $14.91 = $0.00 FINISHER 0.00 $2,958.33 (12) $13.96 = $0.00 FOREMAN - John Alsup 8.50 Ix $17.76 = $150.96 LABORER - DanielAlsu 6.50 $13.96 = $118.66 LABORER - Matt Russ 7.00 $17.76 = $13.96 LABORER - Caleb Chumley7.00 $18.76 = $13.96 OPERATOR (103) Steven Bell 7.00 $17.76 = $124.32 OPERATOR (103) Clint Smith 7.00 $17.76 = $124.32 OPERATOR (103) Clint Smith 7.00 x $17.76 = $124.32 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 $670.50 (4) WORKERS COMPENSATION 4.70 % X LINE (2) $72.44 (5) BODILY INJURY / PROPERTY DAMAGE INSURANCE 0.00 % X LINE (2) $0.00 (6) STATE UNEMPLOYMENT .3.85 % X LINE (2) $59.34 (7) FEDERAL UNEMPLOYMENT 0.40 % X LINE (2) $6.16 (8) TRAVEL ALLOWANCE OR SUBSISTENCE (NOTE #3) $0.00 (9) TOTAL LINES 2, 3, 4, 5, 6, 7, 8 & 9 $2,465.28 (to) 20 %x LINE (10) $493.06 (11) GRAND TOTAL LABOR LINES (10) + (11) $2,958.33 (12) Page 1 of 2 MATERIAL 109.05 (b)(3) Purchasea or Manufactured Description Quantity Unit Unit Price Extenstion P HMA Base 40.13 ton $ 40.00 $ 1,605.20 P HMA OG 36.23 ton $ 40.00 $ 1,449.20 8.50 $114.75 $ $ $ $ $ $ MATERIALS PURCHASED MATERIALS MANUFACTURED TOTAL: LINE (18)+(19) 12 % x LINE (20) GRAND TOTAL FOR MATERIALS: LINE (20) + (21) EQUIPMENT 109.05 (b)(4) $3,054.40 (18) $0.00 (19) $3,054.40 (20) $366.53 (21) $3,420.93 (22) Equipment # CONTRACTOR OWNED EQUIPMENT FHWA HOURLY RATE HOURS EXTENSION 11315 314 Ton truck $13.50 8.50 $114.75 7212 57" roller $70.58 7.00 $494.06 R2171322 51" Roller $66.70 7.00 $466.90 11413 8' Paver $231.62 7.00 $1,621.34 Trucking - Striaght Time $0.00$0.00 Trucking - Over Time $0.00 $0.00 Trucking - Double Time $0.00 TOTAL EQUIPMENT $2,697.05 (23) TOTAL TRUCKING $0.00 (24) FUEL, LUBRICANTS AND TRANSPORTATION COSTS $0.00 (25) TOTAL LINES (23) + (24) + (25) $2,697.05 (26) 12 % x LINE (26) $323.65 (27) GRAND TOTAL FOR EQUIPMENT: LINES (26) + (27) $3,020.70 (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) $9,399.96 (34) 1.1 % OF BOND RATE BASED UPON LINE (34) $103.40 (35) 10 %x LINE (35) $10.34 (36) TOTAL EXTRA WORK LINES: (34) + (35) + (36) $9,513.70 (37) Page 2 of 2 RIETH-RILEY CONSTRUCTION EXTRA WORK AGREEMENT DATE: 8/14/17 Work Performed: Wilbur Marsh Crew CONTRACT: 3200696 PROJECT: 136th/Gray Rd - Vectren/ATT conflicts FORCE ACCOUNT/EXTRA WORK FOR: Form and poured curb and utter on south end - 154 LFT and 53 LFT of stand up curb LABOR 109.05 (b)(1) Nr)l 10Q EMPLOYEE Regular Overtime Doubletime TOTAL RATE EXTENSION CARPENTER X $18.20 = 0.00 $0.00 $0.00 CARPENTER FOREMAN $18.20 = $0.00 0.00 $0.00 $0.00 COMBINATION - $0.00 COMBINATION - Vicente Mendoza 0.00 $0.00 $0.00 COMBINATION - Vicente Mendoza 8.00 2.00 10.00 $29.76 $327.36 FOREMAN - Wilbur Marsh 8.00 2.00 10.00 $27.96 $307.56 LABORER - Victor Estrada 8.00 2.00 10.00 $24.72 $271.92 LABORER - Alonso Estrada 8.00 2.00 10.00 $19.72 $216.92 FINISHER --Tom Davis 8.00 2.00 10.00 $24.22 $266.42 LABORER - Joel Mendez 8.00 2.00 10.00 $23.22 $255.42 LABORER - Marcial Lopez 8.00 2.00 10.00 $24.72 $271.92 LABORER - Zach Williams 8.00 2.00 10.00 $23.22 $255.42 SUPERINTENDENT/PROJECT MANAGER 0.00 $0.00 $0.00 TEAMSTER 0.00 1 $0.001 $0.00 FRINGES TOTAL LABOR $2,172.94 (2) FICA 7.50 % x LINE (2) $162.97 (3) EMPLOYEE HOURS $102.13 (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 COMBINATION - Vicente Mendoza 10.00 X $14.91 = $149.10 FOREMAN - Wilbur Marsh 10.00 x $17.76 = $177.60 LABORER - Vidor Estrada 10.00 x $13.96 = $139.60 LABORER - AlonsoEstrada 10.00 x $13.96 = $139.60 FINISHER - Tom Davis 10.00 x $13.96 = $139.60 LABORER - Joel Mendez 10.00 x $13.96 = $139.60 LABORER - Marcial Lopez 10.00 X $13.96 = $139.60 LABORER - Zach Williams 10.00 1 x $13.961 $139.60 SUPERINTENDENT/PROJECT MAN 0.00 1 x 1 $10.9511 $0.00 TEAMSTER 0.00 1 x 1 $14.9111 $0.00 TOTAL FRINGES $1,164.30 (4) WORKERS COMPENSATION 4.70 % X LINE (2) $102.13 (5) BODILY INJURY / PROPERTY DAMAGE INSURANCE 0:00 % X LINE (2) $0.00 (6) STATE UNEMPLOYMENT 3.85 % X LINE (2) $83.66 (7) FEDERAL UNEMPLOYMENT 0.40 % X LINE (2) $8.69 (8) TRAVEL ALLOWANCE OR SUBSISTENCE (NOTE #3) $0.00 (9) TOTAL LINES 2, 3, 4, 5, 6, 7, 8 & 9 $3,694.69 (1o) 20 %x LINE (10) $738.94 (11) GRAND TOTAL LABOR LINES (10) + (11) $4,433.63 (12) Page 1 of 2 MATERIAL 109.03 (b)(3) Purchased or Manufactured Description Quantity Unit Unit Price Extenstion P Cocnrete 18.00 c $ 95.00 $ 1,710.00 $13.16 10.00 $131.60 11089 1 Ton Pickup $18.82 10.00 $186.20 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) $1,710.00 (18) $0.00 (19) $1,710.00 (20) $205.20 (21) $1,915.20 (22) Equipment # CONTRACTOR OWNED EQUIPMENT FHWA HOURLY RATE HOURS EXTENSION 11587 314 Ton Pickup $13.16 10.00 $131.60 11089 1 Ton Pickup $18.82 10.00 $186.20 TOTAL LINES (23) + (24) + (25) $319.80 $0.00 12 % x LINE (26) $38.38 $0.00 GRAND TOTAL FOR EQUIPMENT: LINES (26) + (27) $358.18 (28) (34) i.i % OF BOND RATE BASED UPON LINE (34) $73.78 (35) 10 % x LINE (35) $7.38 (36) TOTAL EXTRA WORK LINES: (34) + (35) + (36) $6,788.16 (37) Trucking - Striaght Time $0.00 $0.00 Trucking - Over Time $0.00 $0.00 Trucking - Double Time $0.00 TOM TOTAL EQUIPMENT $319.80 (23) TOTAL TRUCKING $0.00 (24) FUEL, LUBRICANTS AND TRANSPORTATION COSTS $0.00 (25) TOTAL LINES (23) + (24) + (25) $319.80 (28) 12 % x LINE (26) $38.38 (27) GRAND TOTAL FOR EQUIPMENT: LINES (26) + (27) $358.18 (28) SUBCONTRACTORS 109.05(6)(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) $6,707.00 (34) i.i % OF BOND RATE BASED UPON LINE (34) $73.78 (35) 10 % x LINE (35) $7.38 (36) TOTAL EXTRA WORK LINES: (34) + (35) + (36) $6,788.16 (37) Page 2 of 2 RIETH-RILEY CONSTRUCTION EXTRA WORK AGREEMENT DATE: 8/15/17 Work Performed: Dewey Rambo Crew CONTRACT: 3200696 PROJECT: 136th/Gray Rd - Vectren/ATT conflicts FORCE ACCOUNT/EXTRA WORK FOR: Removed asphalt and reprepped stone for concrete of utilities and digging and slow going LABOR 109.05 (b)(1) Nni uzc 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 - Tim Nunniey 0.00 0.00 $23.22 $0.00 OPERATOR (103) Steve Bell 3.00 3.00 $34.05 $102.15 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 $446.36 (2) FICA 7.50 % x LINE (2) $33.48 (3) EMPLOYEE HOURS $20.98 (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 3.00 x $13.96 = $41.88 LABORER - Tim Nunnley 0.00 X $17.76 = $0.00 OPERATOR (103) Steve Bell 3.00 x $17.76 = $53.28 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 $14.91 = $0.00 TOTAL FRINGES $192.24 (4) WORKERS COMPENSATION 4.70'' % X LINE (2) $20.98 (5) BODILY INJURY / PROPERTY DAMAGE INSURANCE 0.00 % X LINE (2) $0.00 (6) STATE UNEMPLOYMENT - 3.85 % X LINE (2) $17.18 (7) FEDERAL UNEMPLOYMENT 0.40'' % X LINE (2) $1.79 (s) TRAVEL ALLOWANCE OR SUBSISTENCE (NOTE #3) $0.00 (9) TOTAL LINES 2, 3, 4, 5, 6, 7, 8 & 9 $712.03 (10) 20 %x LINE (10) $142.41 (11) GRAND TOTAL LABOR LINES (10) + It 1) $854.43 (12) Page 1 of 2 MATERIAL 109.05 (b)(3) Purchased or Manufactured Description Quantity Unit Unit Price Extenstion HOURS EXTENSION $ $13.50 3.00 $40.50 11118 Cat 938 Loader $69.49 $0.00 11110 Cat 314 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 11118 Cat 938 Loader $69.49 $0.00 11110 Cat 314 Excavator $70.20 3.00 $210.60 11052 Cal 320 Excavator $101.13 $0.00 R2171324 239 Cat Skid Steer $32.53 (28) Trucking - Striaght Time $0.00 0.0 Trucking - Over Time $0.00 Trucking - Double Time $0.00 TOTAL EQUIPMENT $251.10 (23) TOTAL TRUCKING $0.00 (24) FUEL, LUBRICANTS AND TRANSPORTATION COSTS $0.00 (25) TOTAL LINES (23) + (24) + (25) $251.10 (26) 12 %x LINE (26) $30.13 (27) GRAND TOTAL FOR EQUIPMENT: LINES (26) + (27) $281.23 (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) $1,135.66 (34) 1.1 % OF BOND RATE BASED UPON LINE (34) $12.49 (35) 10 % x LINE (35) $1.25 (36) TOTAL EXTRA WORK LINES: (34) + (35) + (36) $1,149.40 (37) Page 2 of 2 RIETH-RILEY CONSTRUCTION EXTRA WORK AGREEMENT DATE: 8/15/17 Work Performed: Wilbur Marsh Crew CONTRACT: 3200696 PROJECT: 136th/Gray Rd - Vectren/ATT conflicts FORCE ACCOUNT/EXTRA WORK FOR: Formed and poured the rest of the curb and gutter 157 LFT and 13.5 CY. LABOR 109.05 (b)(1) HOURS EMPLOYEE Regular Overtime Doubletime TOTAL RATE EXTENSION CARPENTER X $18.20 = 0.00 $0.00 $0.00 CARPENTER FOREMAN $18.20 = $0.00 0.00 $0.00 $0.00 TEAMSTER - Vicente Mendoza 2.50 0.00 2.50 $29.76 $74.40 COMBINATION - Wilbur Marsh 2.50 0.00 2.50 $27.96 $69.90 LABORER - Victor Estrada 2.50 0.00 2.50 $24.72 $61.80 LABORER - Alonso Estrada 2.50 0.00 2.50 $19.72 $49.30 FINISHER - Tom Davis 2,50 0.00 2.50 $24.22 $60.55 LABORER - Joel Mendez 2.50 0.00 2.50 $23.22 $58.05 LABORER - Marcial Lopez 2.50 0.00 2.50 $24.72 $61.80 LABORER - Zach Williams 2.50 0.00 2.50 $23.22 $58.05 QA TECH 1 x 1 $14.9111 0.00 $0.00 $0.00 SUPERINTENDENT/PROJECT MANAGER 0.00 $0.00 $0.00 TEAMSTER 0.00 $0.00 $0.00 FRINGE TOTAL LABOR $493.85 (2) FICA 7.50 % x LINE (2) $37.04 (3) EMPLOYEE HOURS $23.21 (5) RATE EXTENSION CARPENTER 0.00 X $18.20 = $0.00 CARPENTER FOREMAN 0.00 X $18.20 = $0.00 TEAMSTER - Vicente Mendoza 2.50 x $14.91 = $37.28 COMBINATION - Wilbur Marsh 2.50 x $17.76 = $44.40 LABORER - Victor Estrada 2.50 x $13.96 = $34.90 LABORER - Alonso Estrada 2.50 x $13.96 = $34.90 FINISHER - Tom Davis 2.50 x $13.96 = $34.90 LABORER - Joel Mendez 2.50 x $13.96 = $34.90 LABORER - Marcial Lopez 2.50 x $13.96 = $34.90 LABORER - Zach Williams 2.50 x $13.96 = $34.90 QA TECH 0.00 x $13.96 = $0.00 SUPERINTENDENT/PROJECT MAN4 0.00 1 X $10.9511 $0.00 TEAMSTER 1 0.00 1 x 1 $14.9111 $0.00 TOTAL FRINGES $291.08 (4) WORKERS COMPENSATION 4.70 % X LINE (2) $23.21 (5) BODILY INJURY / PROPERTY DAMAGE INSURANCE 0.00 % X �r LINE (2) $0.00 (6) STATE UNEMPLOYMENT 3.85 % X LINE (2) $19.01 (7) FEDERAL UNEMPLOYMENT 0.40 % X LINE (2) $1.98 (8) TRAVEL ALLOWANCE OR SUBSISTENCE (NOTE #3) $0.00 (9) TOTAL LINES 2, 3, 4, 5, 6, 7, 8 & 9 $866.16 (10) 20 %x LINE (10) $173.23 (11) GRAND TOTAL LABOR LINES (10) + (11) $1,039.40 (12) Page 1 of 2 MATERIAL 109.05(b)(3) Purchased or Manufactured Description Quantity Unit Unit Price Extenstion HOURS EXTENSION 11587 314 Ton Pickup $13.16 2.50 $32.90 11089 1 Ton Pickup $18.82 2.50 $47.05 (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 11587 314 Ton Pickup $13.16 2.50 $32.90 11089 1 Ton Pickup $18.82 2.50 $47.05 (28) $0.00 $0.00 Trucking - Strlaght 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) 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 $79.95 (23) $0.00 (24) $0.00 (25) $79.95 (26) $9.59 (27) $89.54 (28) $0.00 (29) $0.00 (31) $0.00 (32) $0.00 (33) TOTAL LINES (12), (17), (22), (28) 8 (33) $1,128.94 (34) 1.1 % BOND RATE BASED UPON LINE (34) $12.42 (35) 10 %x LINE (35) $1.24 (36) TOTAL EXTRA WORK LINES: (34) + (35) + (36) $1,142.80 (37) Page 2 of 2 RIETH-RILEY CONSTRUCTION EXTRA WORK AGREEMENT DATE: 8/16/17 Work Performed: Dewey Rambo Crew CONTRACT: 3200696 PROJECT: 136th/Gray Rd - Vectren/ATT conflicts FORCE ACCOUNT/EXTRA WORK FOR: Dug out patch in path at 102+50 (29.16sys) preped for 4" of concrete and 1.5" of surface. Dut out the stone for 1' of concrete in the area where the inserta valve was eliminated at STA 101+00 (10.66SYS) LABOR 109.05 (b)(1) HOURS 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 2.00 2.00 $34.05 $68.10 LABORER - David Morrow 2.00 2.00 $23.22 $46.44 LABORER - Tim Nunnley 0.00 0.00 $23.22 $0.00 OPERATOR (103) Steve Bell 2.00 2.00 $34.05 $68.10 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 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 TOTAL LABOR $355.04 (2) FICA 7.50 % x LINE (2) $26.63 (3) EMPLOYEE HOURS $142.76 (4) 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 2.00 x $13.96 = $27.92 LABORER - Tim Nunnley 0.00 X $17.76 = $0.00 OPERATOR (103) Steve Bell 2.00 x $17.76 = $35.52 OPERATOR (103) Clint Smith 0.00 X $17.76 = $0.00 OPERATOR OILER (103) 0.00 X $17.06 = $0.00 QA TECH 1 0.00 1 x $13.961 $0.00 SUPERINTENDENT/PROJECT MAN 4.00 1 x 1 $10.951 $43.80 TEAMSTER 1 0.00 1 x 1 $14.911 $0.00 TOTAL FRINGES $142.76 (4) WORKERS COMPENSATION % X LINE (2) $16.69 (5) BODILY INJURY / PROPERTY DAMAGE INSURANCE % X LINE (2) $0.00 (6) STATE UNEMPLOYMENT % X LINE (2) $13.67 (7) FEDERAL UNEMPLOYMENT % X LINE (2) $1.42 (8) TRAVEL ALLOWANCE OR SUBSISTENCE (NOTE #3) $0.00 (9) TOTAL LINES 2, 3, 4, 5, 6, 7, 8 & 9 $556.20 (1o) 20%xLINE (10) $111.24 It i) GRAND TOTAL LABOR LINES (10) + (11) $667.44 (12) Page 1 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 11118 Cat 938 Loader $69.49 2.00 $138.98 11110 Cat 314 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 314 Ton truck $13.50 2.00 $27.00 11118 Cat 938 Loader $69.49 2.00 $138.98 11110 Cat 314 Excavator $70.20 2.00 $140.40 11052 Cat 320 Excavator $101.13 $0.00 R2171324 239 Cat Skid Steer $32.53 Trucking - Striaght Time $0.000. Trucking - Over Time $0.00 $0.00 Trucking - Double Time $000 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 $306.38 (23) $0.00 (24) $0.00 (25) $306.38 (26) $36.77 (27) $343.15 (28) $0.00 (29) $0.00 (31) $0.00 (32) $0.00 (33) TOTAL LINES (12), (17), (22), (28) 8 (33) $1,010.59 (34) 1.1 % OF BOND RATE BASED UPON LINE (34) $11.12 (35) 10 %x LINE (35) $1.11 (36) TOTAL EXTRA WORK LINES: (34) + (35) + (36) $1,022.82 (37) Page 2 of 2 RIETH-RILEY CONSTRUCTION EXTRA WORK AGREEMENT DATE: 8/16/17 Work Performed: Wilbur Marsh Crew CONTRACT: 3200696 PROJECT: 136th/Gray Rd - Vectren/ATT conflicts FORCE ACCOUNT/EXTRA WORK FOR: Formed and poured ramps placed bricks 17.78 SYS and 4 CY. Formed and poured walk for bike path 29.16 SYS and 3.5 CY and patch in the road. (8x12x1)= 3.55 used Total concrete equalling 29.5 CY. LABOR 109.05 (b)(1) HOt IRR EMPLOYEE Regular Overtime Doubletime TOTAL RATE EXTENSION CARPENTER X $18.20 = 0.00 $0.00 $0.00 CARPENTER FOREMAN $18.20 = $0.00 0.00 $0.00 $0.00 TEAMSTER - Vicente Mendoza 7.00 0.00 7.00 $29.76 $208.32 FOREMAN - Wilbur Marsh 7.00 0.00 7.00 $27.96 $195.72 LABORER - Victor Estrada 7.00 0.00 7.00 $24.72 $173.04 LABORER - Alonso Estrada 7.00 0.00 7.00 $19.72 $138.04 FINISHER - Tom Davis 7.00 0.00 7.00 $24.22 $169.54 LABORER-- Joel Mendez 7.00 0.00 7.00 $23.22 $162.54 LABORER - Marcial Lopez 7.00 0.00 7.00 $24.72 $173.04 LABORER - Zach Williams 7.00 0.00 7.00 $23.22 $162.54 OA TECH x 1 $14.911 0.00 $0.00 $0.00 SUPERINTENDENT/PROJECT MANAGER 4.00 4.00 $0.00 $0.00 TEAMSTER 0.00 $0.001 $0.00 FRINGES TOTALLABOR $1,382.78 (2) FICA 7.50 % x LINE (2) $103.71 (3) EMPLOYEE HOURS $64.99 (5) RATE EXTENSION CARPENTER 0.00 X $18.20 = $0.00 CARPENTER FOREMAN 0.00 X $18.20 = $0.00 TEAMSTER - Vicente Mendoza 7.00 x $14.91 = $104.37 FOREMAN - Wilbur Marsh 7.00 x $17.76 = $124.32 LABORER - Victor Estrada 7.00 X $13.96 = $97.72 LABORER - Alonso Estrada 7.00 X $13.96 = $97.72 FINISHER - Tom Davis 7.00 x $13.96 = $97.72 LABORER - Joel Mendez 7.00 X $13.96 = $97.72 LABORER - Marcial Lopez 7.00 X $13.96 = $97.72 LABORER - Zach Williams 7.00 x 1 $13.961 $97.72 CA TECH 0.00 X 1 $13.9611 $0.00 SUPERINTENDENT/PROJECT MAN 4.00 x 1 $10.951 $43.80 TEAMSTER 0.00 x 1 $14.911 $0.00 TOTAL FRINGES $858.81 (4) WORKERS COMPENSATION 4,70 % X LINE (2) $64.99 (5) BODILY INJURY / PROPERTY DAMAGE INSURANCE 0.00 % X LINE (2) $0.00 (6) STATE UNEMPLOYMENT $.$5 % X LINE (2) $53.24 (7) FEDERAL UNEMPLOYMENT 0.40 % X LINE (2) $5.53 (8) TRAVEL ALLOWANCE OR SUBSISTENCE (NOTE #3) $0.00 (9) TOTAL LINES 2, 3, 4, 5, 6, 7, 8 & 9 $2,469.06 (10) 20 %x LINE (10) $493.81 (11) GRAND TOTAL LABOR LINES (10) + (11) $2,962.87 (12) Page 1 of 2 MATERIAL 109.05 (b)(3) Purcnasea or Manufactured Descnption Quantity Unit Unit Price Extenstion P concrete 33.50 c $ 95.00 $ 3,182.50 $13.16 7.00 $92.12 11089 1 Ton Pickup $18.82 7.00 $131.74 TOTAL LINES (23) + (24) + (25) $ $ S $ 771 MATERIALS PURCHASED MATERIALS MANUFACTURED TOTAL: LINE (18)-(19) 12 %x LINE (20) GRAND TOTAL FOR MATERIALS: LINE (20) + (21) EQUIPMENT 109.05 (b)(4) $3,182.50 (18) $0.00 (19) $3,182.50 (2o) $381.90 (21) $3,564.40 (22) Equipment # CONTRACTOR OWNED EQUIPMENT FHWA HOURLY RATE HOURS EXTENSION 11587 314 Ton Pickup $13.16 7.00 $92.12 11089 1 Ton Pickup $18.82 7.00 $131.74 TOTAL LINES (23) + (24) + (25) $223.86 $0.00 12 %x LINE (2e) $26.86 $0.00 GRAND TOTAL FOR EQUIPMENT: LINES (26)+(27) $250.72 (28) Trucking - Stnaght Time $0.00 $0.00 Trucking - Over Time $0.00 $0.00 Trucking - Douce Time $0.00 TOTAL EQUIPMENT $223.86 (23) TOTAL TRUCKING $0.00 (24) FUEL, LUBRICANTS AND TRANSPORTATION COSTS $0.00 (25) TOTAL LINES (23) + (24) + (25) $223.86 (2e) 12 %x LINE (2e) $26.86 (27) GRAND TOTAL FOR EQUIPMENT: LINES (26)+(27) $250.72 (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) $6,777.99 (34) 1.1 % BOND RATE BASED UPON LINE (34) $74.56 (35) 10 % x LINE (35) $7.46 (3e) TOTAL EXTRA WORK LINES: (34) + (35) + (36) $6,860.01 (37) Page 2 of 2 RIETH-RILEY CONSTRUCTION EXTRA WORK AGREEMENT DATE: 8/19/17 Work Performed: CONTRACT: 3200696 PROJECT: 136th/Gray Rd - Vectren/ATT conflicts FORCE ACCOUNT/EXTRA WORK FOR: Cleaned rod for paving the small areas that was skipped because of gas main not being relocated LABOR 109.05 (b)(1) uni ias EMPLOYEE Regular Overtime Doubletlme TOTAL RATEEXTENSION 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 1.50 1.50 $34.05 $51.08 LABORER - David Morrow 1.50 1.50 $23.22 $34.83 LABORER - Tim Nunnley 1.50 1.50 $23.22 $34.83 OPERATOR (103) Steve Bell 0.00 0.00 $34.05 $0.00 OPERATOR (103) Clint Smith 2.00 2.00 $34.05 $68.10 OPERATOR OILER (103) 0.00 0.00 $30.51 $0.00 OA 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 $361.24 (2) FICA 7.50 % x LINE (2) $27.09 (3) EMPLOYEE HOURS $16.98 (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 1.50 X $17.76 = $26.64 LABORER - David Morrow 1.50 x $13.96 = $20.94 LABORER - Tim Nunnley 1.50 X $17.76 = $26.64 OPERATOR (103) Steve Bell 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 CIA TECH 0.00 x $13.96 = $0.00 SUPERINTENDENT/PROJECT MAN 4.00 x $10.95 = $43.80 TEAMSTER 0.00 X $14.91 = $0.00 TOTAL FRINGES $153.54 (4) WORKERS COMPENSATION 4.70 % X LINE (2) $16.98 (5) BODILY INJURY / PROPERTY DAMAGE INSURANCE 0.00 % X LINE (2) $0.00 (6) STATE UNEMPLOYMENT 3.85 % X LINE (2) $13.91 (7) FEDERAL UNEMPLOYMENT 0.40 % X LINE (2) $1.44 (8) TRAVEL ALLOWANCE OR SUBSISTENCE (NOTE #3) $0.00 (9) TOTAL LINES 2, 3, 4, 5, 6, 7, 8 & 9 $574.20 (10) 20 %x LINE (10) $114.84 (11) GRAND TOTAL LABOR LINES (10) + (11) $689.04 (12) Page 1 of 2 MATERIAL 109.03 (b)(3) Fluminased or Manufactured Description Quantity Unit Unit Price Extenstion HOURS EXTENSION 11564 314 Ton truck $1350 1.50 $20.25 S $ S S S $ 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 $1350 1.50 $20.25 11118 Cat 938 Loader $69.49 $0.00 11110 Cat 314 Excavator $70.20 $0.00 11052 Cat 320 Excavator $70.20 $0.00 R2171324 239 Cat Skid Steer $32.53 0.50 $16.27 R2171082 Broom 1.50 $0.00 $0.00 $0.00 $0.00 Trucking - Strtaght Time $0,00 0. Trucking - Over Time $0.00 $0.00 Trucking - Double Time $0.00 TOTAL EQUIPMENT $36.52 (23) TOTALTRUCKING $0.00 (24) FUEL, LUBRICANTS AND TRANSPORTATION COSTS $0.00 (25) TOTAL LINES (23) + (24) + (25) $36.52 (26) 12 % x LINE (26) $4.38 (27) GRAND TOTAL FOR EQUIPMENT: LINES (26) + (27) $40.90 (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) $729.93 (34) i.1 L% OF BOND RATE BASED UPON LINE (34) $8.03 (35) 10 % x LINE (35) $0.80 (36) TOTAL EXTRA WORK LINES: (34) + (35) + (38) $738.77 (37) Page 2 of 2 RIETH-RILEY CONSTRUCTION EXTRA WORK AGREEMENT DATE: 8/19/17 Work Performed: CONTRACT: 3200696 PROJECT: 136th/Gray Rd FORCE ACCOUNT/EXTRA WORK FOR: Paved 2nd lift infilled section at south end. 64.74 Ton Base, 59.48 Ton Intermediate Finished Path in south section 48.72ton intermediate and 49.75ton Base. 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 - Ton Moore 8.50 8.50 $34.05 $434.14 LABORER - Kyle Conway8.00 8.00 $23.22 $278.64 LABORER - Steve McDonald 8.00 8.00 $23.22 $278.64 LABORER - Jake Geer 8.00 8.00 $23.22 $278.64 OPERATOR 103 Alfonzo Salcedo Quevedo 8.00 8.00 $34.05 $408.60 OPERATOR (103) Damn Carver 8.00 8.00 $34.05 $408.60 OPERATOR 103) Clint Smith 0.00 0.00 $34.05 $0.00 QA TECH 0.00 0.00 $23.62 $0.00 SUPERINTENDENT/PROJECTMANAGER 4.00 4.00 $43.10 $172.40 TEAMSTER 0.00 0.00 $27.91 $0.00 FRINGES TOTAL LABOR $2,259.66 (2) FICA 7.50 % x LINE (2) $169.47 (3) EMPLOYEE HOURS $106.20 (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 - Ton Moore 8.50 x $17.76 = $150.96 LABORER - Kyle Conway8.00 x $13.96 = $111.68 LABORER - Steve McDonald 8.00 x $17.76 = $13.96 LABORER - Jake Geer 8.00 x $18.76 = $13.96 OPERATOR (103) Alfonzo Salcedo 0 8.00 x $17.76 = $142.08 OPERATOR (103) Darrin Carver 8.00 X $17.76 = $142.08 OPERATOR (103) Clint Smith 0.00 X $17.76 = $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 $14.91 = $0.00 TOTAL FRINGES $618.52 (4) WORKERS COMPENSATION 4.70 % X LINE (2) $106.20 (5) BODILY INJURY / PROPERTY DAMAGE INSURANCE 0.00 % X LINE (2) $0.00 (6) STATE UNEMPLOYMENT 3.85 % X LINE (2) $87.00 (7) FEDERAL UNEMPLOYMENT 0.40 % X LINE (2) $9.04 (8) TRAVEL ALLOWANCE OR SUBSISTENCE (NOTE #3) $0.00 (9) TOTAL LINES 2, 3, 4, 5, 6, 7, 8 8 9 $3,249.89 (1 o) 20 %x LINE (10) $649.98 it 1) GRAND TOTAL LABOR LINES (10) + (11) $3,899.87 (12) Page 1 of 2 MATERIAL 109.05 (b)(3) Flurcriased or Manufactured Description Quantity Unit Unit Price 8.50 $114.75 Extenstion $70.58 P HMA C Base 61.74 ton $ 40.00 $ 2.469.60 P HMA C Int 59.48 ton $ 45.00 $ 2,676.60 P HMA B Int 48.72 ton $ 45.00 $ 2,192.40 P HMA B Surface 49.75 ton $ 50.00 $ 2,487.50 $ I $ 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) $9,826.10 (18) $0.00 (19) $9,826.10 (20) $1,179.13 (21) $11,005.23 (22) Equipment # CONTRACTOR OWNED EQUIPMENT FHWA HOURLY RATE HOURS EXTENSION 11315 314 Ton truck $13.50 8.50 $114.75 7212 57' roller $70.58 $0.00 R2171322 51" Roller $66.70 8.00 $533.60 11413 8' Paver $231.62 8.00 $1,852.96 GRAND TOTAL FOR EQUIPMENT: LINES (26) + (27) $2,801.47 (28) Trucking - Striaght Time $0.00 $0.00 Trucking - Over Time $0.00 $0.00 Trucking - Double Time $0,00 TOTAL EQUIPMENT $2,501.31 (23) TOTAL TRUCKING $0.00 (24) FUEL, LUBRICANTS AND TRANSPORTATION COSTS $0.00 (25) TOTAL LINES (23) + (24) + (25) $2,501.31 (2e) 12 % x LINE (26) $300.16 (27) GRAND TOTAL FOR EQUIPMENT: LINES (26) + (27) $2,801.47 (28) SUBCONTRACTORS 109.05 1 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) $17,706.57 (34) %OF BOND RATE BASED UPON LINE (34) $194.77 (35) 10 % x LINE (35) $19.48 (38) TOTAL EXTRA WORK LINES: (34) + (35) + (36) $17,920.82 (37) Page 2 of 2 RIETH-RILEY CONSTRUCTION EXTRA WORK AGREEMENT DATE: 8/21/17 Work Performed: CONTRACT: 3200696 PROJECT: 136th/Gray Rd - Vectren/ATT conflicts FORCE ACCOUNT/EXTRA WORK FOR: Finished for sod on both sides of the delaytted area from Rip Rap on south end to first driveway and from the corely drive to the north end of the new path. Put riprap in for the curb tum out going down the hill. LABOR 109.05 (b)(1) HN IRC 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 5.00 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 1 0.00 $27.91 $0.00 FRINGES TOTAL LABOR $898.33 (2) FICA 7.50 % x LINE (2) $67.37 (3) EMPLOYEE HOURS $42.22 (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 5.00 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 $13.961 $0.00 SUPERINTENDENT/PROJECT MAN 4.00 x $10.95 1= $43.80 TEAMSTER 0.00 1 X $14.911 $0.00 TOTAL FRINGES $459.92 (4) WORKERS COMPENSATION 4.70 % X LINE (2) $42.22 (5) BODILY INJURY / PROPERTY DAMAGE INSURANCE 0.00 % X LINE (2) $0.00 (6) STATE UNEMPLOYMENT 3.855 % X LINE (2) $34.59 (7) FEDERAL UNEMPLOYMENT 0.40 % X LINE (2) $3.59 (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) $1,506.02 (1o) $301.20 (11) $1,807.22 (12) MATERIAL 109.05 (b)(3) Purchased or Manufactured Description Quantity Unit Unit Price Extenstion HOURS EXTENSION 11564 3/4 Ton truck $13.50 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 5.50 $74.25 11118 Cat 938 Loader $89.49 5.00 $347.45 11110 Cat 314 Excavator $70.20 (27) $0.00 11052 Cat 320 Excavator $70.20 $0.00 R2171324 239 Cat Skid Steer $32.53 4.00 $130.12 R2171082 Broom 1.50 $0.00 $0.00 $0.00 $0.00 Trucking - Straight Time $0.00 $0.00 Trucking - Over Time $0.00 $0.00 Trucking - Double Time $0.00 TOTAL EQUIPMENT $551.82 (23) TOTALTRUCKING $0.00 (24) FUEL, LUBRICANTS AND TRANSPORTATION COSTS $0.00 (25) TOTAL LINES (23) + (24) + (25) $551.82 (26) 12 %x LINE (26) $66.22 (27) GRAND TOTAL FOR EQUIPMENT: LINES (26) + (27) $618.04 (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) $2,425.26 (34) 1.1 % BOND RATE BASED UPON LINE (34) $26.68 (35) 10 % x LINE (35) $2.67 (36) TOTAL EXTRA WORK LINES: (34) + (35) + (36) $2,454.61 (37) Page 2 of 2 RIETH-RILEY CONSTRUCTION EXTRA WORK AGREEMENT DATE: 5/16 thru 6/19 Work Performed: CONTRACT: 3200696 PROJECT: Gray Road RAB's FORCE ACCOUNT/EXTRA WORK FOR: Teamster Time Demobilizing and Remobilizing due to delay in project 136th RAB.. Also ISB additional mobilization to relocate signage due to 126th being pushed to an August start. LABOR 109.05 (b)(1) EMPLOYEE Regular Overtime Doubletime TOTAL RATE EXTENSION TEAMSTER - Orozco 5/16 - D5 out 2.00 2.00 $29.76 $59.52 TEAMSTER - Duncan 5119/17 - Compactor out 2.00 2.00 $29.76 $59.52 TEAMSTER - Duncan 5/19/17 - 938 out 2.00 2.00 $29.76 $59.52 TEAMSTER - Duncan 6/2/17 Roller out 2.00 2.00 $29.76 $59.52 TEAMSTER - Duncan 6/12117 938 Back 2.00 2.00 $29.76 $59.52 TEAMSTER-- Duncan 6/12/17 Roller Back 2.00 2.00 $29.76 $59.52 TEAMSTER - Duncan 6112/17 Compactor Back 2.00 2.00 $29.76 $59.52 TEAMSTER - OROZCO 6/19/17 D5 Back 2.00 2.00 $29.76 $59.52 OPERATOR (103) Clint Smith 0.00 0.00 $29.76 $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 $648.56 (2) FICA 7.550 % x LINE (2) $48.64 (3) EMPLOYEE HOURS $30.48 (5) RATE EXTENSION TEAMSTER - Orozco 5/16 - D5 out 2.00 x $14.91 = $29.82 TEAMSTER - Duncan 5/19/17 - Com 2.00 X $14.91 = $29.82 TEAMSTER - Duncan 5/19/17 - 938 2.00 x $14.91 = $29.82 TEAMSTER - Duncan 6/2117 Roller c 2.00 x $14.91 = $29.82 TEAMSTER - Duncan 6/12/17 938 Bi 2.00 x $14.91 = $29.82 TEAMSTER - Duncan 6/12/17 Roller 2.00 x $14.91 = $29.82 TEAMSTER ---Duncan 6/12/17 Comp 2.00 X $14.91 = $29.82 TEAMSTER - OROZCO 6119117 D5 E 2.00 x $14.91 = $29.82 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 1 $13.961 $0.00 SUPERINTENDENT/PROJECT MA 4.00 1 x 1 $10.951 $43.80 TEAMSTER 1 0.00 1 X 1 $14.911 $0.00 TOTAL FRINGES $282.36 (4) WORKERS COMPENSATION 4.70 % X LINE (2) $30.48 (5) BODILY INJURY / PROPERTY DAMAGE INSURANCE 0.00 % X LINE (2) $0.00 (6) STATE UNEMPLOYMENT 3.85 % X LINE (2) $24.97 (7) FEDERAL UNEMPLOYMENT 0.40 % X LINE (2) $2.59 (8) TRAVEL ALLOWANCE OR SUBSISTENCE (NOTE #3) $0.00 (9) TOTAL LINES 2, 3, 4, 5, 6, 7, 8 & 9 $1,037.61 (1o) 20 % x LINE (10) $207.52 (11) GRAND TOTAL LABOR LINES It 0) + (11) $1,245.13 (12) Page 1 of 2 MATERIAL 109.05 (b)(3) Purchased or Manufactured Description Quantity Unit Unit Price Extenstion HOURS EXTENSION 7857 Truck $81.48 $ $ 6110 Trailer $19.35 is $232.20 7739 Truck $ 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 7857 Truck $81.48 12.00 $737.52 6110 Trailer $19.35 12.00 $232.20 7739 Truck $23.88 4.00 $94.72 6337 Trailer $8.34 4.00 $33.36 $0.00 $0.00 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 UNE (26) GRAND TOTAL FOR EQUIPMENT: LINES (28) + (27) SUBCONTRACTORS 109.05 (b)(6) $1,097.80 (23) $0.00 (24) $0.00 (25) $1,097.80 (28) $131.74 (27) $1,229.54 (28) TOTAL SUBCONTRACT WEEK ENDING $1,000.00 (29) 10 % x UNE (30) $3,000.00 OR LESS $100.00 (31) 7 %x LINE (30) OVER $3,000.00 $0.00 (32) GRAND TOTAL FOR SUBCONTRACTORS: LINES (30) + (31) + (32) $1,100.00 (33) TOTAL OF WORK COMPLETED FOR THE WEEK TOTAL LINES (12), (17), (22), (28) 8 (33) $3,574.67 (34) 1.1 % OF BOND RATE BASED UPON LINE (34) $39.32 (35) 10 % x LINE (35) $3.93 (36) TOTAL EXTRA WORK LINES: (34)+(35)+(38) $3,617.92 (37) Page 2 of 2 RIETH-RILEY CONSTRUCTION EXTRA WORK AGREEMENT DATE: 8/19/17 Work Performed: CONTRACT: 3200696 PROJECT: 136th/Gray Rd FORCE ACCOUNT/EXTRA WORK FOR: Teamster Time Demobilizing and Remobilizing due to delay in project due to the Vectren/ATT Delay LABOR 109.05 (b)(1) uni Jas EMPLOYEE Regular Overtime Doubietime TOTAL RATE EXTENSION TEAMSTER - Duncan 6/2/17 6.00 6.00 $28.56 $257.04 TEAMSTER - Duncan 6/15/17 6.00 6.00 $28.99 $260.91 TEAMSTER - OROZCO 6/15/17 0.00 $29.76 $0.00 FINISHER 0.00 $25.62 $0.00 FOREMAN - Dewey Rambo 0.00 $34.05 $0.00 LABORER - David Morrow 0.00 $23.22 $0.00 LABORER - Chad L 0,00 $23,22 $0,00 OPERATOR (103) Greg Poston 0.00 $34.05 $0.00 OPERATOR (103) Clint Smith 0.00 1 $34.05 $0.00 OPERATOR OILER (103) 0.00 $30.51 $0.00 QA TECH 0.00 $23.62 $0.00 SUPERINTENDENT/PROJECT MANAGER 0.00 $43.10 $0.00 TEAMSTER 0.00 $27.91 $0.00 FRINGES TOTAL LABOR $517.95 (2) FICA 7.50 % x LINE (2) $38.85 (3) EMPLOYEE HOURS $24.34 (5) RATE EXTENSION TEAMSTER - Duncan 6/2/17 6.00 x $14.91 = $89.46 TEAMSTER - Duncan 6/15/17 6.00 x $14.91 = $89.46 TEAMSTER - OROZCO 6/15/17 0.00 X $14.91 = $0.00 FINISHER 0.00 x $13.96 = $0.00 FOREMAN - Dewey Rambo 0.00 X $17.76 = $0.00 LABORER - David Morrow 0.00 X $13.96 = $0.00 LABORER - Chad L 0.00 X $17.76 = $0.00 OPERATOR (103) Greg Poston 0.00 X $17.76 = $0.00 OPERATOR (103) Clint Smith 0.00 X $17.76 = $0.00 OPERATOR OILER (103) 0.00 X $17.06 = $0.00 CIA TECH 0.00 x $13.961 $0.00 SUPERINTENDENT/PROJECT MAN 0.00 X $10.95 = $0.00 TEAMSTER 1 0.00 1 x 1 $14.911 $0.00 TOTAL FRINGES $178.92 (4) WORKERS COMPENSATION 4.70 % X LINE (2) $24.34 (5) BODILY INJURY / PROPERTY DAMAGE INSURANCE 0.00 % X LINE (2) $0.00 (6) STATE UNEMPLOYMENT 3.85 % X LINE (2) $19.94 (7) FEDERAL UNEMPLOYMENT 0.40 % X LINE (2) $2.07 (8) TRAVEL ALLOWANCE OR SUBSISTENCE (NOTE #3) $0.00 (9) TOTAL LINES 2, 3, 4, 5, 6, 7, 8 & 9 $782.07 (10) 20 %x LINE (10) $156.41 (11) GRAND TOTAL LABOR LINES (10) + (11) $938.49 (12) Page 1 of 2 MATERIAL 109.05 (b)(3) Purchased or Manufactured Description Quantity Unit Unit Pnce Extenstion HOURS EXTENSION $ $ 6.00 $368.76 s $ $ $ 7857 Truck 6/15/17 $61.46 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 7857 Truck 6/2/17 $6146 6.00 $368.76 6110 Trailer 6/2/17 $19.35 6.00 $116.10 7857 Truck 6/15/17 $61.46 6.00 $368.76 6110 Traller6/15117 $19.35 6.00 $116.10 $0.00 $0.00 Trucking - Striaght Time $0.00 $0.00 Trucking - Over Time Woo $0.00 Trucking - Double Time $0.00 TOTAL EQUIPMENT $969.72 (23) TOTALTRUCKING $0.00 (24) FUEL, LUBRICANTS AND TRANSPORTATION COSTS $0.00 (25) TOTAL LINES (23) + (24) + (25) $969.72 (26) 12 %x LINE (26) $116.37 (27) GRAND TOTAL FOR EQUIPMENT: LINES (26) + (27) $1,086.09 (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) $2,024.57 (34) 1.1 % OF BOND RATE BASED UPON LINE (34) $22.27 (35) 10 % x LINE (35) $2.23 (36) TOTAL EXTRA WORK LINES: (34)+ (35)+ (38) $2,049.07 (37) Page 2 of 2 RIETH-RILEY CONSTRUCTION EXTRA WORK AGREEMENT DATE: 8/19/17 Work Performed: CONTRACT: 3200696 PROJECT: 136th/Gray Rd FORCE ACCOUNT/EXTRA WORK FOR: Teamster Time Demobilizing and Remobilizing the concrete operation due to delay in project caused by the Vectren/ATT delay. LABOR 109.05 (b)(1) EMPLOYEE Regular Overtime Doubletime TOTAL RATE EXTENSION TEAMSTER - Duncan 6/2/17 0.00 $28.56 $0.00 TEAMSTER - Duncan 6/15/17 0.00 $28.99 $0.00 Combo 6.00 6.00 $29.76 $267.84 FINISHER 0.00 $25.62 $0.00 FOREMAN - Dewey Rambo 0.00 $34.05 $0.00 LABORER - David Morrow 0.00 $23.22 $0.00 LABORER - Chad L 0.00 $23.22 $0.00 OPERATOR (103) Greg Poston 0.00 $34.05 $0.00 OPERATOR (103) Clint Smith 0.00 $34.05 $0.00 OPERATOR OILER (103) 0.00 $30.51 $0.00 OA 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 $267.84 (2) FICA 7.50 % x LINE (2) $20.09 (3) EMPLOYEE HOURS $12.59 (5) RATE EXTENSION TEAMSTER - Duncan 6/2/17 0.00 X $14.91 = $0.00 TEAMSTER - Duncan 6/15117 0.00 X $14.91 = $0.00 Combo 6.00 X $14.91 = $89.46 FINISHER 0.00 X $13.96 = $0.00 FOREMAN - Dewey Rambo 0.00 X $17.76 = $0.00 LABORER - David Morrow 0.00 X $13.96 = $0.00 LABORER - Chad L 0.00 X $17.76 = $0.00 OPERATOR (103) Greg Poston 0.00 X $17.76 = $0.00 OPERATOR (103) Clint Smith 0.00 X $17.76 = $0.00 OPERATOR OILER (103) 0.00 X $17.06 = $0.00 OA TECH 0.00 X 1 $13.96 = $0.00 SUPERINTENDENT/PROJECT MAN 0.00 1 X 1 $10.951 $0.00 TEAMSTER 0.00 1 X 1 $14.9111 $0.00 TOTAL FRINGES $89.46 (4) WORKERS COMPENSATION 7 % X LINE (2) $12.59 (5) BODILY INJURY / PROPERTY DAMAGE INSURANCE 0.00 % X LINE (2) $0.00 (6) STATE UNEMPLOYMENT 3.85 % X LINE (2) $10.31 (7) FEDERAL UNEMPLOYMENT 0.40 % X LINE (2) $1.07 (8) TRAVEL ALLOWANCE OR SUBSISTENCE (NOTE #3) $0.00 (9) TOTAL LINES 2, 3, 4, 5, 6, 7, 8 8 9 $401.36 (10) 20 % x LINE (10) $80.27 It 1) GRAND TOTAL LABOR LINES (10) + (11) $481.63 (12) Page 1 of 2 MATERIAL 109.05 (b)(3) Purrhased or Manufactured Description Quantity Unit Unit Price Extenstion HOURS EXTENSION Combo Truck $35.00 6.00 $210.00 $ $ $ $ $ $ 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.- (22) Equipment # CONTRACTOR OWNED EQUIPMENT FHWA HOURLY RATE HOURS EXTENSION Combo Truck $35.00 6.00 $210.00 $0.00 $0.00 $0.00 $0.00 $0.00 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 UNE (26) GRAND TOTAL FOR EQUIPMENT: LINES (28) + (27) Wl •, •- 1 - I $210.00 (23) $0.00 (24) $0.00 (25) $210.00 (26) $25.20 (27) $235.20 (28) 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) 8 (33) $716.83 (34) 1,1 % OF BOND RATE BASED UPON LINE (34) $7.89 (35) 10 % x LINE (35) $0.79 (38) TOTAL EXTRA WORK LINES: (34) + (35) + (38) $725.51 (37) Page 2 of 2 RIETH-RILEY CONSTRUCTION EXTRA WORK AGREEMENT DATE: 11/29/17 Work Performed: CONTRACT: 3200696 PROJECT: 136th/Gray Rd FORCE ACCOUNT/EXTRA WORK FOR: Move backup up to remove stumps and dig out exces dirt. Moved Loader up to haul off excavated dirt. Moved skid steer up to fine grade. LABOR 109.05 (b)(1) uni ioc EMPLOYEE Regular Overtime Doubletlme 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 LABORER - Chad 0.00 $23.22 $0.00 LABORER - David Morrow 0.00 $23.22 $0.00 LABORER - Tim Nunnley 0.00 $23.22 $0.00 OPERATOR (103) Steven Bell 3.00 3.00 $34.05 $153.23 OPERATOR (103) Clint Smith 0.00 $34.05 $0.00 OPERATOR OILER (103) 0.00 $30.51 $0.00 OA TECH 0.00 $23.62 $0.00 SUPERINTENDENT/PROJECT MANAGER 1.00 1.00 $43.10 $64.65 TEAMSTER 0.00 $27.911 $0.00 FRINGES TOTAL LABOR $217.88 (2) FICA 7.50 % x LINE (2) $16.34 (3) EMPLOYEE HOURS $10.24 (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 LABORER - Chad 0.00 x $13.96 = $0.00 LABORER - David Morrow 0.00 x $13.96 = $0.00 LABORER - Tim Nunnley 0.00 X $17.76 = $0.00 OPERATOR (103) Steven Bell 3.00 X $17.76 = $53.28 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 1 $13.961 $0.00 SUPERINTENDENT/PROJECT MAN 1.00 x 1 $10.95 = $10.95 TEAMSTER 0.00 X 1 $14.911 $0.00 TOTAL FRINGES $64.23 (4) WORKERS COMPENSATION 4.70 % X LINE (2) $10.24 (5) BODILY INJURY / PROPERTY DAMAGE INSURANCE _O: % X LINE (2) $0.00 (6) STATE UNEMPLOYMENT 3.'J % X LINE (2) $8.39 (7) FEDERAL UNEMPLOYMENT 0.403 % X LINE (2) $0.87 (8) TRAVEL ALLOWANCE OR SUBSISTENCE (NOTE #3) $0.00 (9) TOTAL LINES 2, 3, 4, 5, 6, 7, 8 & 9 $317.95 (10) 20 % x LINE (10) $63.59 (11) GRAND TOTAL LABOR LINES (10) + (11) $381.53 (12) Page 1 of 2 MATERIAL 109.05(b)(3) Purchased or Manufactured Description Quantity Unit Unit Price Extenstion HOURS EXTENSION S $ $ $ $ $ $ $ $ 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 3/4 Ton truck $13.50 1.00 $13.50 11118 Cat 938 Loader $69.49 1.00 $69.49 R2171324 239 Cat Skid Steer $38.59 1.00 $36.59 11110 Cat 314 Excavator $70.20 $0.00 GRAND TOTAL FOR EQUIPMENT: LINES (26) + (27) $133.93 (28) Trucking - Stnaght Time $0.00 Trucking - Over Time $0.00 $0.00 Trucking - Double Time $0.00 TOTAL EQUIPMENT $119.58 (23) TOTAL TRUCKING $0.00 (24) FUEL, LUBRICANTS AND TRANSPORTATION COSTS $0.00 (25) TOTAL LINES (23) + (24) + (25) $119.58 (26) 12 % x LINE (26) $14.35 (27) GRAND TOTAL FOR EQUIPMENT: LINES (26) + (27) $133.93 (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) $515.46 (34) t, °o OF BOND RATE BASED UPON LINE (34) $5.67 (35) 10 % x LINE (35) $0.57 (36) TOTAL EXTRA WORK LINES: (34) + (35) + (36) $521.70 (37) Page 2 of 2 INDIANA SIGN&BARRICADE Customer Name: Contact Name: Contract No: ISB Job No: Rieth-Riley Job No: Bid Date: Completion Date: Indiana Sign & Barricade, Inc. is a Certified DBE/WBE CHANGE ORDER #1 Rieth-Riley Construction Co., Inc. Lucas Clark 16 -ENG -54 136th St. & Gray Road 17-060 3200697 February 1, 2017 June 20, 2017 5240 E. 25th Street Indianapolis, IN 46218 317-377-8000 317-377-8008 www.IndianaSB.com DATE: March 20, 2018 Submitted by: Steve Apple Cell Phone: 317-373-9368 sapplea.IndianaSB.com Page 1 of 1 ITEM # DESCRIPTION QUANTITY UNIT UNIT PRICE EXTENSION EWA 2-1 Additional Mobilization 1.00 Lump 1,191.42 1,191.42 TOTAL $1,191.42 NOTES: Price is for the additonal time spent on field layout, calling inutility locates, and the field adjustments required for the the revise detour plan received on April 25, 2017. The original detour plan had already been installed when the revised detour plan was received, which created the additional costs to make the adjustments to the detour. J Amy a utans y,rest ent Accepted: Printed Name: Lucas Clark Company Name: Rieth-Riley Const. Co., Inc. Date: March 20, 2018 Date: "An Equal Opportunity Employer" EWA #1 Field Layout of Revised Detour Plan received 4-25-17 A B C D E F I G H I I J K 43 Employee INSTALLATION Foreman RT Hrs 0.00 FIT Rate 44.53 RT Amt. 0.001 OT Hrs OT Rate OT Amt. 0.00 59.70 0.00 Total COMMENTS 0.00' 44 45 46 47 Driver 0.00 42.15 0.00 0.00 56.131 0.00 0.00 48 _ Helper 0.00 42.15 0.00 0.00 56.13 0.00 0.00 49 50 REMOVAL 51 Foreman 0.00 44.53 0.001 0.00 59.70 0.00 0.00 52 Driver 0.00 42.15 0.00 0.00 56.13 0.00 0.00 53 Helper 0.00 42.15 0.00 0.00 56.13 0.00 0.00 S4 SS MAINTENANCE 56 Foreman 0.00 4453 0.00 0.00 59.70 0.001 0.00 57 Driver 0.00 42.15 0.00 0.00 56.13 0.00 0.00 58 Helper 0.00 42.15 0.00 0.00 56.13 0.00 0.00 59 60 Layout Revised Detour Plan 61 Foreman 0.00 44.53 0.00 0.001 59.70 0.001 0.00 62 Driver 3.00 42.15 126.45 1.00 56.13 56.13 18258 63 Helper 0.00 42.15 0.00 0.00 56.13 0.00 0.00 64 65 LOAD & DRIVE TIME 66 Foreman 0.00 44.53 0.00 0.00 59.70 0.00 0.00 67 Driver 0.75 42.15 31.61 0.25 56.13 14.03 45.65 68 Helper 0.00 42.15 0.00 0.00 56.13 0.00 0.00 69 Total Job Labor Costs = Total Drive/Shop Labor Costs = 228.23 45.65 70 71 72 TRUCKS Driver - -- - 5.00 $46.27 Total On Site Labor Costs = _ _�:T ---------- Total Job Truck Costs = 20% labor markup = 12% equipment markup = 12% truck markup = i Total = 182.58 - - 231.35 45.65 0.00 27.76 532.98 73 74 7S 76 77 78 79 801 EWA #1 Field Layout of Revised Detour Plan received 4-25-17 A I B C D E I F I G I H I J K 1 2 Contract No: 16 -ENG Location: 136th St. Calendar Days: -54 & Gray Road Bid Date: February Original Completion Equipment Loss % 1, 2017 Date: June 10 20, 2017 3 4 5 6 Device Quantity Add Loss Purchase Cost/DaV Rent Sell Job Cost 7 -- 8 Barrels 0.00 56.00 0.11 0.00 0.00 0.00 9 Tubular Markers 0.00 30.00 XXX XXX 0.00 0.00 10 Side Delineators 0.00 2.001 XXX XXX 0.00 0.00 11 Top Delineators 0.00 7.001 XXX XXX 0.00 0.00 12 13 A light 0.00 15.67 0.0214 0.00 0.00 0.00 14 B light 0.00 46.33 0.0633 0.00 0.00 0.00 15 C light 0.00 15.67 0.0214 0.00 0.00 0.00 16 Batteries 0 0.00 0.621 XXX XXX 0.00 0.00 17 18 Arrowboard 0.00 3700 4.11 0.00 0.00 0.00 Messageboard 0.00 16000 8.89 0.00 0.00 0.00 H20 T W SSA 0.00 3700 4.11 0.00 0.00 0.00 21 22 12' III -A barricade 0.00 220.00 0.3005 0.00 0.001 0.00 23 12' III -B barricade 0.00 270.00 0.3689 0.00 0.00 0.00 24 R11-2 0.00 68.00 0.0929 0.00 0.00 0.00 25 R11-3 or R11-4 0.00 78.00 0.1066 0.00 0.00 0.00 26 27 4'x 4' Signs 0.00 9S.001 0.1298 0.00 0.00 0.00 28 End Construction 0.00 64.00 0.0874 0.00 0.00 0.00 29 Construction Sign, B 0.00 30.00 0.0410 0.00 0.00 0.00 30 Construction Sign, C 0.00 125.00 0.1708 0.00 0.00 0.00 31 Detour Route Marker 0.00 65.00 0.0888 0.00 0.00 0.00 32 UNITS 0 33 Sandbags 0.00 4.001 XXX XXX 0.00 0.00 34 Portable Sign Stand 0.00 55.001 0.0451 0.00 0.00 0.00 35 8' green post 0.00 10.86 0.0089 0.00 0.00 0.00 36 10' green post 0.00 13.58 0.0111 0.00 0.00 0.00 37 12' green post 0.00 16.30 0.0134 0.00 0.00 0.00 38 7' Delineator Post 0.00 7.95 0.0065 0.00 0.00 0.00 39 40 Total Job Equipment Costs = 0.00 41 42 EWA #1 Installation of Revised Detour Plan received 4-25.17 A B C D E F G H I J 7 K 43 Employee RT Hrs RT Rate RT Amt. ' OT Hrs OT Rate OT Amt. Total COMMENTS 44 4S INSTALLATION 46 Foreman 0.00 44.53 0.00 0.00 59.70 0.00 0.00 47 Driver 0.00 42.15 0.00 0.00 56.13 0.00 0.001 48 Helper 0.00 42.15 0.00 0.00 56.13 0.00 0.00 49 50 REMOVAL 51 Foreman 0.00 44.53 0.001 0.00 59.70 0.00 0.00 52 Driver 0.00 42.15 0.00 0.00 56.13 0.00 0.00 S3 Helper 0.00 42.15 0.00 0.00 56.13 0.00 0.00 54 55 MAINTENANCE 56 Foreman 0.00 44.53 0.001 0.00 59.70 0.00 0.00 57 Driver 0.00 42.15 0.00 0.00 56.13 0.00 0.00 S8 Helper 0.00 42.15 0.00 0.00 56.13 0.00 0.00 59 60 Install Revised Detour Plan 61 Foreman 0.00 44.53 0.001 0.00 59.70 0.00 0.00 62 Driver 1.50 42.15 63.23 0.50 56.13 28.07 91.29 63 Helper 1.50 42.15 63.23 0.50 56.13 28.07 91.29 64 65 LOAD & DRIVE TIME 66 Foreman Driver 0.00 1.69 44.53 42.15 0.00 71.13 0.00 59.70 0.00 0.56 56.13 31.57 0.00 102.70 67 681 Helper 1.31 42.15 55.32 0.441 56.13 24.56 79.88 69 Total Job Labor Costs = Total Drive/Shop Labor Costs = 365.16 182.58 70 71 72 TRUCKS Driver 4.25 $46.27 Total On Site Labor Costs = _. Total Job Truck Costs = 20% labor markup = 12% equipment markup = 12% truck markup = Total = 182.58: 196.65 73.03 0.00 23.60 658.44 73 74 7S 76 77 78 79 80 EWA #1 Installation of Revised Detour Plan received 4-25-17 A B C D E F G H I J K 1 Contract No: 16 -ENG -54 Bid Date: February 1, 2017 2 Location: 136th St. & Gray Road Original Completion Date: June 20, 2017 3 4 Calendar Days: Device -- - Equipment Quantity Add Loss Purchase Cost/DaV Loss % Rent 10 Sell Job Cost 5 6 -- -- 8 Barrels 0.00 56.00 0.11 0.00 0.00 0.00 9 Tubular Markers 0.00 30.00 XXX XXX 0.00 0.00 10 Side Delineators 0.00 2.00 XXX XXX 0.00 0.00 11 Top Delineators 0.00 7.00 XXX XXX 0.00 0.00 12 13 A light 0.00 15.67 0.0214 0.00 0.00 0.00 14 B light 0.00 46.331 0.0633 0.00 0.00 0.00 15 C light 0.00 15.67 0.0214 0.00 0.00 0.00 16 Batteries .......... 0 0.00 0.62 XXX XXX 0.00 0.00 17 18 Arrowboard 0.00 3700 4.11 0.00 0.00 0.00 19 Messageboard 0.00 16000 8.89 0.00 0.001 0.00 20 TWSSA 0.00 3700 4.11 0.00 0.00 0.00 21 22 12' III -A barricade 0.00 220.00 0.3005 0.00 0.00 0.00 23 12' III -B barricade 0.00 270.00 0.3689 0.00 0.00 0.00 24 R11-2 R11-3 or R11-4 0.00 0.00 68.00 78.00 0.0929 0.1066 0.00 0.00 0.00 0.00 0.00 0.00 25 26 27 4' x 4' Signs 0.00 95.00 0.1298 0.00 0.00 0.00 28 End Construction 0.00 64.00 0.0874 0.00 0.00 0.00 29 Construction Sign, B 0.00 30.00 0.0410 0.00 0.00 0.00 30 Construction Sign, C 0.00 125.00 0.1708 0.00 0.00 0.00 31 Detour Route Marker 0.00 65.00 0.0888 0.00 0.00 0.00 32 UNITS 0 33 Sandbags 0.00 4.00 XXX XXX 0.00 0.00 34 Portable Sign Stand 0.00 55.00 0.0451 0.00 0.00 0.00 35 8' green post 0.00 10.86 0.0089 0.00 0.00 0.00 36 10' green post 0.00 13.58 0.0111 0.00 0.00 0.00 37 12' green post 0.00 16.30 0.0134 0.00 0.00 0.00 38 7' Delineator Post 0.00 7.95 0.0065 0.00 0.00 0.00 39 40 Total Job Equipment Costs = 0.00 41 - 42 - SUB CONTRACT RENTAL SALE SERVICE RETURN cm) 5240 E. 25th Street Indianapolis, IN 46218 , 317-377-8000 317-377-8008 Fax An Equal Opportunity Employer' www.indianaSB.com No 26546 CUSTOMER P.O.# CUSTOMER JOB # ISB JOB # 27-0s"? CONTRACT # /L -- FN6 DATE y -2L.-- 17 TO:� :>r"T N Liz LOCATION/DIRECTIONS ,rRS i Ordered by: 4'-) 1A V* S 3 �S T CrLy,� Qca f Call back # 30- tto 2- - 95 313 Driver: ; by µAQ,_ j j Date: Iy -U, -1 > Delivery/Return Date: S-2 _ 17 Quantity Item ^114 S•%A17^ 5-'-'' I r Look Quantity Del'd # 1 3 1 7 - L- L- 1-j - I SY 2 Item For Returned Drums Drums w. Stead Burn/Flasher _ Type III A Barricade S/D _^L ___R Type III B Barricade S/D ___L _ _R Z Z Road Closure Sign Assembly -___Road Closed __- RD CI M, Rd CI 1 MILTO I 1, Lo Sc IY1 C T44 b f2 vn A 11" 1 2-- 1 4 Type A Light (Flasher) Type B Light (High Intensit Type C Light (Steady Burn Arrowboard # _- __ Changeable Message Sign # ____ Cone 28" 18" Grabber RENTAL AGREEMENT AND CONDITIONS LESSEE ACKNOWLEDGES - Receipt of said equipment in good working condition and repair and upon expiration of Lessee's use thereof Lessee shall return same to Lessor in as ' condition and repair as when delivered LESSEE AGREES To pay the specified rent for use of said equipment - To not release this equipment from Lessee's control without prior authorization from Lessor - To not move said equipment to any other job without prior consent of Lessor - To assume sole responsibility for proper placing of said rental equipment on the job location LESSOR AGREES to service these units when required - Assumes no responsibility from any cause whatsoever LESSEE AGREES to terms of 30 days net CUSTOMER ACKNOWLEDGES - All Sales Final LESSEE AGREES to these terms and to the additional terms and conditions on the backside of this agreement Customer's Signature Date Contact Us Page 1 of 1 Home Arch his hop Staff Parishes offices Schools Newspaper Charities Support Us "l cIcep but nor heart ❑ nrchee over dus hou%e ,rhech i have built. " St. Theodora Guerin Member Login Contact U . required field *First Name *Last Name Michael Smith *Email mismith@dlz.com *Subject/Reason for Contact Offer of Annual Scholarship Address 1 Address 2 State/Province Zip/Postal Code Select State: v Comments Phone 317-664-1582 City *School/Parish St. Ann The Indiana Chapter of the American Public Works Association would like to offer to archdiocese high school seniors an opportunity to receive our 201E annual scholarship. The scholarship is awarded to a high school senior who would pursue a degree program in a public works related field. Such fields would include Civil Engineering, Environmental Engineering, Parks and Recreation, Municipal Planning, Public Administration, Public Works/Municip Operations, Fleet Management among others. The degree may be through a university or technical school course of study. The scholarship awards $1000.00 annually for 4 years as long as the student demonstrates continuect progress toward a public works field degree. An annual membership valued a Submit Home I Search I Site Map I 011ebt ions or Comments I Report a Problem I Accessibility. I Copyright n Archdiocese of Indianapolis 2006-20151 1400 N. Meridian Street, Indianapolis, IN 46202 1 800-382-9836 The Archdiocese of Indianapolis Online 0.0 http://oce.archindy.org/contact-us.aspx 4/4/2018 Memo To: Doug Haney, Corporation Counsel From: Lisa Scott CC: Jeremy Kashman Date: 05/02/18 Re: C.O. #17 — Project 16 -ENG -54 and Project 16 -ENG -16126' and 136th Gray RABS Doug, please find attached 1 original of same change order for project #16 -EN -16 and 16 -ENG -54 126th & 136th Gray Road RABS. Please review & initial for the next BPW Meeting. Change Order #17- Original Contract Amount: .$3-,735-57-14 Increase: $32,360.12 New Contract Amount-13,620 Thank you,`I) •� Lisa Scott • Page 1