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
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The Indiana Chapter of the American Public Works Association would like to
offer to archdiocese high school seniors an opportunity to receive our 201E
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would pursue a degree program in a public works related field. Such fields
would include Civil Engineering, Environmental Engineering, Parks and
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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
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