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Gradex/Eng/CO #2/-126,974.16/Executive Drive & Range Line RAB – Project #16-ENG-38
City of Carmel Project 16-ENG-38 Roundabout Improvements — Range Line Road and Executive Drive CHANGE ORDER #2 Deduction of existing pay items for retrofitted and new Raised Pedestrian Crossing Warning Lights and some interduct conduit. Extra work for new Rectangular Rapid Flashing Beacons at raised mid-block crosswalks on Range Line Road, modified interduct using existing conduit, drainage swale at Old Town Design, bedding for driveable grass, drainage repair at Shoshone Drive intersection, seed and erosion blanket at existing Walgreens property, additional irrigation system, asphalt connection between Monon Trail and parking garage, multi-use path repair for NE quadrant of City Center and Range Line Road, repair of existing electric conduit for RRFB and yard drainage at STA 221+70, Lt. Contract Price prior to this Change Order $5,095579.71 Contract Price will be decreased by this Change Order ($126,974.16) New Contract Price including this Change Order $4,968,605.55 Amount Adjusted Contract Cumulative%Change Price from Original Contract Original Contract $4,979,000.00 $4,979,000.00 N/A CO1 $116,579.71 $5,095,579.71 2.3% CO2 ($126,974.16) $4,968,605.55 (0.2%) Page 1 of 91 CITY OF CARMEL TO: Jeremy Kashman CONTRACT CHANGE ORDER NO.: 2 City Engineer DATE: February 26,2019 • $R �'O City of Carmel Indiana PROJECT NAME: Executive Drive and Rangeline RAB One Civic Square CITY REQ.NO.: I<CV. Carmel,IN 46032 CITY PO NO: 16-ENG.38 CITY PO DATE: I. You are directed to make the following changes in this Contract: Item 0094-Deduction of 6 EA for removal of Raised Pedestrian Crossing Warning Lights Rem 0095-Deduction of 4 EA of retrofitted Raised Pedestrian Crossing Warning Lights Item 0107-Deduction of 367 LFT of Interduct Conduit-existing facilities used Rem 0200-Addition of 2 EA Rectangular Rapid Flashing Beacons at raised mid-block crosswalks Item 0201 -Addition of new pay item for modified interduct conduit Item 0202-Addition of new pay item for added drainage swale at Old Towne Design property Item 0203-Addition of new pay item for driveable grass bedding Item 0204-Addition of new pay item for drainage repair at Shoshone Drive Item 0205-Addition of new pay item for seed and erosion blanket on Walgreens property Item 0206-Addition of new pay item for additional irrigation system work Item 0207-Addition of new pay item for asphalt connection between Monon Trail and parking garage Item 0208-Addition of new pay item for multi-use path repair at 126th&Rangeline Item 0209-Addition of new pay Item for electric conduit repair for southern RRFB Item 0210-Addition of new pay item for yard drainage at STA 221+70,LT. SCHEDULED ADJUSTMENT ITEM AMOUNT (+)OR(-)DAYS II. The following referenced Documents further describe the changes outlined in Paragraph I, and are to be considered a part of this Change Order:R.F.P.: N/A W.D.C.NO.: N/A Other: Attached itemized chance order documents from Gradez and cost summary sheet. The changes result in the following adjustment of Contract Price and Contract Time: Contract Price prior to this Change Order $ 5,095,579.71 Contract Price will be increased/decreased by this Change Order $ (126,974.16) New Contract Price including this Change Order $ 4,968,605.55 Contract Time prior to this Change Order Days 4/27/2018 Completion Date Net increased/decreased resulting from this Change Order 0 Days Current Contract Time including this Change Order 0 Days 4/27/2018 Completion Date This Change Order is for full and final settlement of all direct,indirect,impact costs and time extensions incurred at any time resulting from the performance of the changed work. The Above Changes Are The Above Changes Are Accepted ,, Approved Recommended 1 American Structureooint-,Inc. Gradex.Inc. ;C - ENGINEER CONTRACTOR `i , sBra' :rd, /Ma�� 7260 ShadelandSsation 12900 N.Meridian St,Suite 120 Address Address Mary :4T -tuber Indianapolis.IN 46256 Carmel,IN 46032 ' Cigrstate/72p City/Sow/Zip Lori .rif Member A fit( /f Jeremy/lies • PE,City Engineer. Phone:3n—2-g•1-1s63 Phone:311- 226-3437 lilyPu, CZ t,c S.Pauley,Clerk-Treasurer Date: 3 4 11 l Date: 2-2L- Date: A3J v/>✓f Page 2 of 91 Change Order#2-Executive Drive and Range Line Road RAB(City of Carmel 16-ENG-38) Item No. Description Unit Cost Quantity Unit Total Cost Deducts Addition Work Performed 0094 Raised Pedestrian Crossing Warning Light $35,000.00 6 EA $210,000.00 0095 Raised Pedestrian Crossing Warning Light-Retrofit $4,600.00 4 EA $18,400.00 J 0107 Conduit,PVC,4 In.,With 4-1 In.Interducts $15.00 367 LFT $5,505.00 J 0200 Rectangular Rapid Flashing Beacon $15,025.00 2 EA $30,050.00 v 0201 Modified Interduct-(3)1"HDPE Conduits $4,618.44 1 LS $4,618.44 v 0202 Drainage Swale at Old Towne Design $1.420.20 1 LS $1,420.20 v 0203 Driveable Grass Bedding $1.10 2956 SFT $3,251.60 v 0204 Drainage Repair at Shoshone Drive $1,717.17 1 LS $1,717.17 v 0205 Seed and ECB at Walgreens property $1,633.50 1 LS $1,633.50 J 0206 Additional Irngation Work $9,522.15 1 LS $9,522.15 v 0207 Asphalt Connection between Monon Trail and Parking Garage $41,358.85 1 LS $41,358.85 v 0208 Repair Path at 126th 8 Rangeline $3,151.04 1 LS $3,151.04 J 0209 Conduit Repair for RRFB $7,546.17 1 LS $7,546.17 J 0210 Yard Drainage at STA 221+70.LT $2.661.72 1 LS $2,661.72 v Total Deductions:$233,905.00 Total Additions:$106,930.84 Net Total:$-126.974.16 Page 3 of 91 no j■ thUCTUREPOINT American Structurepoint, Inc. • Change Order Details Executive Dr. and Range Line Rd. RAB Description: Roundabout construction at Range Line Road and Executive Drive and corridor improvements along Range Line Road from Executive Drive to City Center Drive including mill and resurface, storm sewer installation, shared-use path and sidewalk construction, lighting, and landscaping. Change Order: 2 Date Created: 10/10/2018 Status: Pending Approval Date Approved: Type: Summary: Change Order #2 Change Order Description: Awarded Project Amount: $4,979,000.00 Authorized Project Amount: $5,095,579.71 Change Order Amount: -$126,974.16 Revised Project Amount: $4,968,605.55 Increases/Decreases Line Number Item Unit Unit Price Current Change Revised Quantity Amount Quantity Amount Quantity Amount Section: 1 - Default Section 0940 94 EACH $35,000.000 6.00 $210,000.00 -6.00 -$210,000.00 0.00 $0.00 RAISED PEDESTRIAN CROSSING WARNING LIGHT SYSTEM 0950 95 EACH $4,600.000 4.00 $18,400.00 -4.00 -$18,400.00 0.00 $0.00 RAISED PEDESTRIAN CROSSING WARNING LIGHT SYSTEM- RETROFIT 1070 107 LFT $15.000 3,392.00 $50,880.00 -367.00 -$5,505.00 3,025.00 $45,375.00 CONDUIT, PVC, 4 IN., SCHEDULE 80 WITH 4-1 IN. INNERDUCTS (3 Items) Totals $279,280.00 -$233,905.00 $45,375.00 New Items Line Number Item Unit Pending Quantity Unit Price Dollar Amount Section: 1 - Default Section 00200 805-11799 EACH 2.00 $15,025.000 $30,050.00 RECTANGULAR RAPID FLASHING BEACON Reason: 2 Lights per Each RRFB Change Order Details: Executive Dr. and Range Page 1 of 2 02/25/2019 Line Rd. RAB Page 4 of 91 line Number Item Unit Pending Quantity Unit Price Dollar Amount 0201 CO-LS LS 1.00 $4,618.440 $4,618.44 Change Order Item "LS" Modified Interduct-(3) 1" HDPE Conduits 0202 CO-LS LS 1.00 $1,420.200 $1,420.20 Change Order Item "LS" Drainage Swale at Old Towne Design 0203 CO-SFT SFT 2,956.00 $1.100 $3,251.60 Change Order Item "SFT" Driveable Grass Bedding 0204 CO-LS LS 1.00 $1,717.170 $1,717.17 Change Order Item "LS" Drainage Repair at Shoshone Drive 0205 CO-LS LS 1.00 $1,633.500 $1,633.50 Change Order Item "LS" Seed and Erosion Control Blanket at Walgreens property 0206 CO-LS LS 1.00 $9,522.150 $9,522.15 Change Order Item "LS"Additional Irrigation Work 0207 CO-LS LS 1.00 $41,358.850 $41,358.85 Change Order Item "LS" Asphalt Connection between Monon Trail and Parking Garage 0208 CO-LS LS 1.00 $3,151.040 $3,151.04 Change Order Item "LS" Path repair at 126th &Rangeline 0209 CO-LS LS 1.00 $7,546.170 $7,546.17 Change Order Item "LS" Conduit Repair for RRFB Electric Feed 00210 CO-LS LS 1.00 $2,661.720 $2,661.72 Change Order Item "LS"Yard Drainage at STA 221+70, LT (11ltems) Total: +$106,930.84 Change Order Details: Executive Dr. and Range Page 2 of 2 02/25/2019 Line Rd. RAB Page 5 of 91 1/31/2019 (ier.\\\DII GI:UWE:11C 2:12 PM FAMILY OWNED SINCE 1973 16-ENG-38 RANGE LINE RD AND EXECUTIVE DR City of Carmel Recapitulation of Costs RRFB's for Mid-block Crossings Description Quantity Units Labor Total Equipment Total Materials Total Subs Total Morphey Construction 2.00 EA $28 000.00 Subtotal 5 - $ - $ $28,000.00 Sales Tax Allowable Mark-up 20% $ - 12% $ - 12% $ - 10% $ 300.00 7% $ 1,750.00 Subtotal $ - $ - $ - $30,050.00 Total Price $30,050 00 r A N Cs 0 1of1 MORPHEY CONSTRUCTION Page 6 of 91 JobName: 16-ENG-38 Rangeline 8 Executive Dr Task: RRFB's 2 each LABOR EQUIPMENT HOURS Total DAY + CODE DESCRIPTION RATE REG O.T. OT Rate TOTAL Labors CODE TYPE RATE DAY Hours Total S - Foremen's Truck 150.00 1.75 - 262.50 Crane 400.00 1.00 - 400.00 Foreman 51.71 14.00 - - - 723.94 Bucket Truck 250.00 0.75 - 187.50 Operator 52.46 14.00 - - - 734.44 Dump Truck 175.00 1.00 - 175.00 Laborer 37.88 14.00 - - - 530.32 - - - - Total Labor 42 0 - 1,988.70 Total Equipment - 1,025.00 SUBCONTRACTORS MATERIAL CODE DESCRIPTION RATE TOTAL Total$ CODE Description RATE QUANTITY TOTAL Total$ - Cartier 8 Gable 15,444.00 1.00 15,444.00 15,444.00 :.:i,, _ Foundation 2'x3' 300.00 4.00 1,200.00 1,200.00 - Powdercoat-black - - - - - - Signs 8.00 33.00 264.00 264.00 - - Control cable 0.50 200.00 100.00 100.00 Total Material 17,001100 OTHER Date: CODE DESCRIPTION RATE INV.I WHO TOTAL Totals - MORPHEY CONSTRUCTION - Labor $ 1,988.70 Equipment $ 1,025.00 Total Other - OHILP @ 20% $ 397.74 OH&P @ 12% $ 123.00 Total Labor $ 2,386.44 Total Equipment $ 1,144.00 Material S 17,008.00 Subs $ 5,412.00 OHILP @ 12% $ 2,040.96 0% $Total Material $ 19.049.96 Total Subs $ 5,412.00 Grand Total 27,995.40 $27,995.40/2 each=$13997.701each UNIT PRICE 314,000.60IEA Page 7 of 91 Quote # 031017-SP CARMEL PEDESTAL 14FT SPRING MILL Date: 3/10/2017 Page 1 • Techlite Corpc ation T E C H L I T E 7718 F shers�ma N 6038 317.578.2626 P ILLUMINATING SINCE 1987 327.578.2.727E www.techlitecorp.com To: COBY Job/Project Name: MORPHEY CONSTRUCTION CARMEL PEDESTAL 14FT SPRING MILL 1499 N. SHERMAN DRIVE INDPLS., IN 46201 PH: 356-9250 Fax 356-9253 Qty Type Mfg Description Unit Price IThtd.PrIce 6 VALA 14FT PEDESTAL POLE FLUTED WITH DECORATIVE $1,900.00 a11,400.00 BASE POWDER COATED BLACK WITH ANCHOR BOLTS TOTAL. 1 $11,400.00 MFG Code I F.O.B I TERMS ,Lead Time Prices firm for entry by: 30 Days Shipment by: Quotation is based on the above listed bill of material and counts. Any changes would make quotation void and require a requote. Given lead times are strictly estimates and are subject to change once order is entered. PLEASE NOTIFY US OF ANY REQUIRED DATES. ORDERS ARE SUBJECT TO MANUFACTURERS TERMS AND CONDITIONS. SALES TAX IS NOT INCLUDED UNLESS OTHERWISE NOTED. Printed: 03/10/17 14:58:22 Per: Email: Page 1 of 1 Page 8 of 91 o WAS H I N GTO N ®/al1°1°1®IP1t `� Fluted Tapered/Non-Tapered STRUCTURES Aluminum Job Name, CARMEL PEDESTAL _ Client Name. -_ C CARMEL IN _ Pate:_ J Job Location-City: - State: - - Created By Produc, WA17ASE140050504UW-•DSL _ _.__ -.. - Date' __ Quote __..._ Customer Approval ANCHORAGE DATA Anchor 180° STRUCTURAL.BASE ANCHOR BOLTS' Base Bolt Slots/Holes T Bolt Circle DIA 1 t DIAMETER THK DIA x LENGTH x HOOK PROJECTION ± Detail j/ IN I IN IN IN (IN IN IN �. tiv.,•,•,�t 270° `* 1- 50 t 50 17 00 0.750 0 75 x 17 00 x 3.00 3 50 0.25 9J' 'ntta` (a) ir 'Provided wen Ihr ar,Cnur±NL- So:e lat eign:.�k.I,1...,•I:1:1.-•.. ,r-,i.,ll.,, tn (fl 0°•Handhole O LOAD AND DIMENSIONAL DATA DESIGN INFORMATION POLE DIMENSIONS 80 MPH 90 MPH 100 MPH w11.3 GUST wit GUST wl1.3 GUST MAX vtAX MAX MAX MAX MAX NOMINAL LUsarsARE ItlN5'4PE LumIYAF1E LUMINAIIRE LUMmPJNt IUr ARE BASE rOP WALL STRUCTURE MOUNTING EJW '/FIGHT` EPA' WEIGHT' EWE W1-1G111- OD OD THK WEIGHT= MODEL HEIGHT SOFT LBS t °. LBS '• LBS IN IN IN LBS NUMBER Round Non-Tapered 16 Flat 13.3 30C 10.2 300 6.0 300 4.00 4.00 0.125 67 080040404LrW 8-0" 21.9 300 17 0 300 '3.4 300 5.00 5 00 0.125 69 080050504Uw 10'-0` 9.1 300 6.8 300 5 2 300 4.00 4.00 0.125 70 100040404UW T1 15.5 300 11.8 3C0 91 300 5.00 5.00 0 125 73 100050504UW c 6.3 300 4 5 300 3.2 300 4.0C 4 00 0.125 74 1200404040W MI 12'-0" 11.2 300 8.3 300 6 2 300 5 00 5 00 0 125 78 120050 040W CL 17 4 300 13 1 300 _ 10.0 300 0.00 6 00 0 125 82 4�i 14'-0" 8.1 300 5.7 300 4.0 300 5.00 5.00 0.125 82 1400505040W -0 13 1 300 9.5 _ 300 6 9 300 6.00 6.00 0.125 87 140060604UW cD 5.7 300 3.7 300 2.2 300 5.00 5.00 0.125 87 160050504UW u N c 16'-0° 9.7 300 6.7 300 4.5 300 6.00 6.00 0.125 93 160060604UW r h49xrtcumc:A!Eeedv!.PrfCc�d Q. 10.3 _ 300 _ 7 3 300 5 2 300 5.00 5.00 0.188 103 160050506U W �fQ31 ens were.,avers are raised lz ea Z 3.7 300 1.9 300 N/A 300 5.00 5.00 0.125 91 180050504UW ;.,;op,„o,r+La1,„•r,.,,irsarry!. ii c 18'-0' 7.0 300 4.4 300 2.5 300 6.00 6.00 0.125 98 180080604 UW brn--keia hdan3 a cameo 2%6 m a Q atvw end t'-n'ar:.arin.'Ic Th. O= 12.9 300 9.1 _ 300 6.3_ _ 300 6.00 6.00 0.188 120 18006D606UW p lop atNomPeMourlorg E a -- - - -.- __ Heg*'i Vadat-u is fro,*sees to a/ • Round Tapered 16 Flat above ate ava.latJ2 pen.ntp ry at E al a 8'0" 21.9 300 17.0 300 13_4 300 _5.00.4.10_.0 125_ 67 080041504Vw y e N m E. CD 10'-0' 15.5 300 11.8 300 9.1 300 5.00 3.80 0.125 71 100038504VW or pc a awes a'!eperr 1^a ICPC E el CD 12'-0" 17.4 300 13.1 300 10.0 300 6.00 4.50 0 125 78 120045604VW po,a oe,rg ynpecy aaaoladIe e v v Q _. __._ _... _ _ -- - 1uppuwgla •.a:,cn 013Wt2 E C 14'-0" 13.1 300_ 9.5 300 6.9 300 6.00 4.20_0.125 82 140042604VW deagn 0. 16'U" 9.7 300 6.7 300 4.5 300 6.00 3 90 0 125 86 t&0039604VW 2 sum'"°:`191a t:a'''n'°"' N vim, value Structure lta it a 101 rml 18'-0" 7.0 300 4.4 300 2.5 300 6.00 3.70 0 125 89 180037604VW s'1afl end stmJu.at Dase. L io : fe c PRODUCT ORDERING CODESPi DESICaNSERIeS atOSSSECIION MooELNUMaER FIXTURE MOUNTING c,",_04 0'-'1:0•,S - A'(AS ,E , 1400505040W •- DEL C I 6 Fat I Drill Mounting OWN=White See Accessonez at Fn 01=1 Luminaire D5S=Sandstone vatrnnntstmctures come Round Round D2=2 2 180' BR=Burgundy (nu.s.5,...,1 I w Non-Tapered Tapered D3=3 120' HG=Hurler Green N n. OBCU4O404L'W 11800i150aVW DNA=Natural Aluminum V 0800505040W 1000385041AW W=4 2 SO' tap DCO=Charcoal Gray t00040404UW 120045504VW DS=2'4J 90' DM8=Medium Bronze 100050504UW 140042604VW D6=3 g 90' BEN=Sanded Brown 12004040411W 160039604VW Tenon Mounting ONE=New Dark Bronze 120050504UW 180037804VW P2=2.38"OD x 4.00' ODB=Dark Bronze 120060604UW pp=3 00 co a 3.00' SEX=sanded Slack t40O50504UW DBL=Black =Plain Top ta0060604UW OSB•Steel Blue 163050504UW P9=Other Tenon C-0 OTG=Derk'teen f0608J-rUW ICan'a;,Fc::a,i DER=Red 1E0050508UW SC=Spec,ai Caeor 1804505040W ;Ccnlacl vaaaryl 18006C60sUW 18M16.^,bun6UW vaLMONT INDUSTRIES INC. 7002 N. 298TH STREET,PO BOX 358-VALLEY.NE 68064 USA 800.825.6668 VALMONTSTRUCTURES.COM Page 9 of 91 -o Imont 9 WASHINGTON 0 Fluted Tapered/Non-Tapered STRUCTURES Aluminum D_ 3 Job Name: CARMEL PEDESTAL _ Clam Name:— — 3 c Job Location-City: CARMEL _ State:�- Created By'— --- — Date: — 3 Product WAI7ASE140050504UW-OBL Quote. Custome,Apo"oval _ - — Date- — SPECIFICATIONS A Tenon Top Pole-The pole shaft is either spun or extruded from 6063 alloy aluminum. I� I Pole Top-A pole top plate and tenon are provided for top mount luminaire co cobracket.A removable finial is available for poles receiving drilling patterns co I ;f for side-mount luminaire arm assemblies. -. co Structural Base-The structural base is cast from 356 alloy aluminum ando provided with a 4.00"wide X 5.63"tall access door.A grounding provision i. W with hardware is provided.The pole is inserted and welded into the structural l f Cross Section base casting.The completed assembly is heat-treated to a T6 temper after i the structural welding is completed. Anchor Bolts-Anchor bolts conform to ASTM F1554 Grade 55 and are I I provided with two hex nuts and two flat washers. Bolts have an 'L"bend on I. I0 one end and are galvanized a minimum of 12"on the threaded end. 1 1 I Finish-The standard finish for the pole assembly and components is polyester powder applied coating in accordance with Vatmonts Specifications.Additional ' ' I finish options available upon request. I Design Criteria-Please reference Design Criteria Specification for appropriate - I I design conditions. m i, a . t8 Flat Flute z a (D F Access Door m -2 0 Z • i 0 i z i v 0 .il i I \ \i r) _ `'I l � I . 2,80' t I'arDr VALMONT INDUSTRIES. INC. 7002 N.288TH STREET. PO sox 358 -VALLEY.NE 68064 USA 800 825 5668 VALMONTSTRUCTURES.COM Page 10 of 91 /1 0 CARRIER & GABLE, INC. dSALES QUOTE 1 Q , 24110 R_searcn Dave Farmington Hills.MI 48335 Page 1 1246j 477-8700 (248)473-0730•FAX NAT Sales Quote 29458 WLtNV.C2ffiErgab1Q.COm Sales Quote Date: 2/9/2018 Expires On: 4/9/2018 Customer ID: 4027 Salesperson: Nick Sheese Terms: NET 30 DAYS Sell Ship To: MORPHEY CONSTRUCTION To: MORPHEY CONSTRUCTION DOUG SEURING DOUG SEUPJNG 1499 N.SHERMAN DRIVE 1499 N.SHERMAN DRIVE INDIANAPOLIS,IN 46201-1515 INDIANAPOLIS,IN 46201-1515 ALL VALUES STATED IN U.S. DOLLARS Bid Item No.: Project No.: Intersection: CARMEL RRFB Shipment Within: 4-6 WEEKS Project City: CARMEL Shipping Term;; Project County; Sheet Project Misc.: Item No. Description Cross-Reference No. Qty. Unit Price Total Price 177RRFBINDY RRFB,A/C POWERED 4 3.314.00 13,256.00 177-NS10553 CABINET,AC,RRFB,SC315,1-2 LIGHT BARS,BLACK 4 177-4010 LIGHTBAR,RRFB,W/CONF LIGHT,BLACK 8 177-2087 HARNESS,RRFB LIGHT BAR.16' 8 177-2086 HARNESS.RRFB PUSH BUTTON.20' 4 146-1011 PUSHBUTTON,BULL DOG SP-014 YELLOW 4 146-2003 ADAPTER,PUSHBUTTON STEEL YEL 4 144-3025 SIGN,PUSHBUTTON,FLASHER R10-25 4 ""'END ofCT 431PEDASSY SIGNAL POLE,PEDESTAL,16 FT 4 547.00 2,188.00 431-1016 SHAFT 16'SPUN ALUM. 4 431-1530 BASE,SQUARE PED,ALUM.PLASTIC DOOR 4 103-1542 CAP,DOME 4.5"SHAFT 4 157-1001 ANCHOR BOLT 3/4"X 18"X 3" 16 """•END of KIT"-"" NOTES: 1. PEDESTALS AND POLES ARE PLAIN ALUM FINISH. 2. RRFB SYSTEM LS A/C POWERED AND NEEDS 120VAC TO EACH PEDESTAL POLE TOP. 3. RP.FB SYSTEM IS QUOTED WITH NON-APS BUTTONS. 4. PUSH BUTTON EXTENSIONS ARE AVAILABLE FOR 5150 EACH,IF NEEDED. PLEASE SPECIFY NUMBER AG 1/29/2019 12:52 PM A FAMILY OWNED SINCE 1973 Page11of91 16-ENG-38 RANGE LINE RD AND EXECUTIVE DR City of Carmel Recapitulation of Costs INSTALL 3-1"HDPE IN EXISTING 4"CONDUIT(REV 10.11.18) Description Quantity Units Labor Total Equipment Total Materials Total Subs Total Morphey T&M Work 1.00 LS $ - $ - $ 4,318.44 Subtotal $ - $ - $ - $ 4,318.44 Sales Tax 0% $ - Allowable Mark-up 20% $ - 12% $ - 12% $ - 10% $ 300.00 7% $ 92.29 Subtotal $ - $ - $ - $ 4,618.44 Total Price $ 4,618.44 1 of 1 Cost Report Page 12 of 91 Gradex Inc. 7 Mark Wilson Page 1 of 1 17301-11 Morphey-Install 3-1in HDPE in 4in Cond 10/11/2018 7:50 AM Biditem INSTALL 3-1 IN HDPE IN EXISTING 4 IN CONDUIT 1 O Takeoff Qty: 1.000 LS Bid Qty: 1.000 LS Activity: 150500 INSTALL 3-1 IN HOPE IN EXISTING 4 IN CONDUIT' Quantity: 1 Unit: LS Calendar:60 10 HR 6 DAY Hrs/Shift:10 WC: Code not found. Resource Description Pcs/Wste Quantity Unit Unit Cost Tax/OT% Actual UC Total 4ELEC Electrical• Sub 1.00 1.00 LS 4,318.44 100.00 4,318.44 4,318.44 Report Summary Base Labor Burden Total Labor Equipment Perm Matls Const Matls Sub Trucking Total Total 0 0 0 0 0 0 4,318 0 4,318 Job Notes `*THIS ESTIMATE USE TEtM RATES SET BY GRADEX"' —*Estimate created on:07/05/2018 by User#: 7-Mark Wilson Source estimate used:T:\HEAVYBID\EST\GXTQM Calendars Used In Estimate 60 10HR6DAY MORPHEY CONSTRUCTION Page 13 of 91 JobName: 16-ENG-38 Rangelne S Executive Task: Instal 3-1'HDPE conduit inside existing 4'conduit 1 LS(365LF) LABOR EQUIPMENT HOURS Total DAY + CODE DESCRIPTION RATE REG O.T. OT Rate TOTAL Labor$ CODE TYPE RATE DAY Hours Total$ Foremen's Truck 150.00 1.50 - 225.00 - Dump Truck 175.00 1.50 - 262.50 Foreman 51.71 14.00 - - - 723.94 Mnl Excavator 250.00 1.50 - 375.00 Operator 52.46 14.00 - - - 734.44 Hydro Vac 125.00 1.00 - 125.00 Laborer 37.88 14.00 - - - 530.32 - - - - Total Labor 42 0 - 1,988.70 Total Equipment - 987.50 SUBCONTRACTORS MATERIAL CODE DESCRIPTION RATE TOTAL Total$ CODE Description RATE QUANTITY TOTAL Total$ - 1"Idpe conduit 0.50 1,100.00 550.00 550.00 - - - - concrete-sidewalk 125.00 1.50 187.50 187.50 Total Material 737.50 OTHER Date: CODE DESCRIPTION RATE INV.X WHO TOTAL Total 5 MORPHEY CONSTRUCTION Labor $ 1,988.70 Equipment $ 987.50 Total Other - OH&P @ 20% $ 397.74 OH&P a@o 12% 3 118.50 Total Labor $ 2.388A4 Total Equipment $ 1,106.00 Material $ 737.50 Subs $ - OHbP @ 12% $ 88.50 5% $ - Total Material $ 826.00 Total Subs $ - Grand Total 4,318.44 UNIT PRICE 54,300.00ILS GRI. DEX 2/5/2019 2:31 PM Page 14 of 91 FAMILY OWNED SINCE 1973 16-ENG-38 RANGE LINE RD AND EXECUTIVE DR City of Carmel Recapitulation of Costs T&M Drainage Swale Work Description Quantity Units Labor Total Equipment Total Materials Total Subs Total Drainage Swale NW of Rangeline&Executive RAB 1.00 LS $ 571.27 $ 655.96 Subtotal $ 571.27 $ 655.96 $ - $ - Sales Tax 0% $ - Allowable Mark-up 20% $ 114.25 12% $ 78.72 12% $ - 10% $ - 7% $ - Subtotal $ 685.52 $ 734.68 $ - $ - Total Price $ 1,420.20 1 of 1 - Page 15 of 91 Force Account Template(103) 1 of 3 16-ENG-38 Rangeline Rd&Executive Dr RAB Force Account Worksheet LABOR Day of Week Date Activity Sunday Monday 6/182018 Remove tree Si grade swale to eliminate ponding on NW corner of Rangeline&Executive RAB Tuesday Wednesday 5232018 Vacuum excavate 3 locations on gas service line to determine if swale can be cut overtop of utility Thursday Friday Saturday Labor Expenses Sunday Monday Tuesday Wednesday Thursday Friday Saturday Hours Hours Total Rate Insurance Payroll Craft 18-Jun-18 23-May-18 S.T. O.T. Hours Amount Amount Supervision 0 0 0 $ 43.75 $ - $ - Supervision 0 0 0 $ 43.75 $ - $ - Operator Foreman 2 2 0 2 $ 36.30 $ 72.60 $ 72.60 Operator Foreman 0 0 0 $ 36.30 $ - $ - Laborer Foreman 0 0 0 $ 25.22 $ - $ - Laborer Foreman 0 0 0 $ 25.22 $ - $ - Operator 2 2 0 2 $ 34.80 $ 69.60 $ 69.60 Operator 2 2 0 2 $ 34.80 $ 89.60 $ 69.60 Operator 2 2 0 2 $ 34,80 $ 69.60 $ 69.60 Operator 0 0 0 $ 34.80 $ - $ - Operator 0 0 0 $ 34.80 $ - $ - Operator 0 0 0 $ 34.80 $ - $ - Operator 0 0 0 $ 34.80 $ - $ - Operator 0 0 0 $ 34.80 $ - $ - Operator 0 0 0 $ 34.80 $ - $ - Operator 0 0 0 $ 34.80 $ - $ - Operator 0 0 0 $ 34.80 $ - $ - Operator 0 0 0 $ 34.80 $ - $ - Pipe Laborer(Storm A.San) 0 0 0 $ 24.72 $ - $ - Pipe Laborer(Water) 0 0 0 $ 24.02 $ - $ - Labor 2 2 0 2 $ 23.72 $ 4744 $ 47.44 Labor 0 0 0 $ 23.72 $ - $ - Labor 0 0 0 $ 23.72 $ - $ - Labor 0 0 0 $ 23.72 $ - $ - Labor 0 0 0 $ 23.72 $ - $ - Mechanic 0 0 0 $ 36.30 $ - $ - Mechanic 0 0 0 $ 38.30 $ - $ - Sub Totals for Labor $ 328.84 $ 328.84 Benefits Supervision Fringes(HEW,Pension,SAT,ICIAF.Training,Savings) 0 Hours@ $ 25,00 $ - Operator Foremen Fnnges(HEW,Pension,SAT,ICIAF,Training,Savings) 2 Hours@ $ 18.46 $ 36.92 Laborer Foreman Fringes(HEW,Pension,SAT,ICIAF,Training,Savings) 0 Hours@ _ $ 15.16 $ - .- Operator Fringes(HEW.Pension.SAT,ICIAF,Training,Savings) 6 Hours@ $ 18.46 $ 110.76 Labor Fringes(HEW.Pension,SAT,ICIAF,Training.Savings) 2 Hours@ $ 15.16 $ 30.32 Mechanic Fringes(HEW.Pension.SAT,ICIAF.Training,Savings) 0 Hours@ $ 18.46 $ - Sub totals for Labor $ 178.00 $ 178.00 Payroll Insurance and Tax Costs Workmen's Compensation Insurance 1.581% OF $ 328.84 $ 5.20 General Liability Insurance 2,382% OF $ 328.84 $ 7.77 Federal Unemployment Tax 0.600% OF $ 328.84 $ 1.97 State Unemployment Tax 7.400% OF $ 328,84 $ 24.33 Federal Social Secunty Tax 7.650% OF $ 328,84 $ 25,18 Subtotal Payroll Insurance and Taxes $ 84.43 $ 64.43 SUB TOTAL LABOR $ 571.27 Overhead 0% OF $ 571.27 $ - SUB TOTAL LABOR $ 571.27 Profit 0% OF $ 571.27 $ - TOTAL LABOR $ 571.27 12900 N Meridian Street,Suite 120 Gradex,Inc Carmel,Indiana 46032 Page 16 of 91 Force Account Template(103) 2 of 3 Force Account Worksheet EQUIPMENT Equipment Expense Description Quantity Sunday Monday Tuesday Wednesday Thursday Fnday Saturday Total Hourly Operating Amount 18-Jun-18 23-May-18 Hours Rate Cost Vac Truck 1 2 2 $ 250.00 $ 500.00 JD Backhoe 1 2 2 $ 18.05 $ 21.80 $ 79.70 Cat Skid Steer 1 2 2 $ 16.78 $ 19.35 $ 76.26 O $ - 0 $ - 0 $ - O $ - O $ - O $ - O $ - 0 $ - Small Tool Allowance 0 $ - Sub Total Equipment $ 655.96 Overhead and Mark up 0% OF $ 655.96 $ - TOTAL EQUIPMENT $ 655.96 Rented Equipment Description Quantity Sunday Monday Tuesday Wednesday Thursday Friday Saturday Total Hourly Operating Amount 18-Jun-18 23-May-18 Hours Rate Cost - S $ $ Fuel Costs for Rented EQ - $ - Subtotal Rental Equipment $ - Overhead and Mark up 0% OF - TOTAL RENTAL EQUIPMENT $ - MATERIAL COSTS Material Expense Descrption Quantity Unit - Unit Price Amount s s $ a` $ $ $ Sub Totals for Matenals $ - Sales Tax 0% of $ - $ - Sub Totals for Materials_ $ - Overhead and Mark up 0% of $ - $ - TOTAL FOR MATERIAL $ - SUBCONTRACTOR COSTS Sub Contractor Expenses Sub Contractor Description Amount Utility Locates? Sub Total on Subcontractors $ - Overhead and Mark up 0% of $ - $ - Overhead and Mark up 0% of $ - $ - TOTALSUBCONTRACTOREXPENSE $ - Work Activity: 12900 N Meridian Street,Suite 120 Gradex,Inc Carmel,Indiana 46032 Page 17 of 91 Force Account Template(103) 3 of 3 Force Account Worksheet Pricing Summary Labor Cost $ 571.27 Owned Equipment Cost $ 655.96 Rented Equipment Cost $ - Material Cost $ - Subcontractor Cost $ Sub Total $ 1,227.23 Bond and Insurance Premiums(Actual cost)- 75% $ - B 8 I mark up 10% $ Total $ 1,227.23 12900 N Meridian Street,Suite 120 Gradex,Inc Carmel,Indiana 46032 Page 18 of 91 Gradex,Inc. Job Name: Range Line&Executive Job Code 17301 Daily Report Time Card: Date-05/23/2018(Wednesday) Foreman-EMPO1 Revision-0 Shift-1 Cost Codes 130850 Description Utility Exploratio Prod.Qty. 0 LS Code Name Class Totals 1587 JOHN D DONALD OP103 4.5 159 Peterbuilt 2016 Vactor V 4 5 Totals for Labor Hours: 4 5 Broken Out: (4 5/0/0) Totals for Equipment Hours: 4 5 Broken Out: (4 5/0/0) Cost Code Notes: Date-05/23/2018(Wednesday) Foreman-EMPO1 Code Slot Notes 130850 Located gas in 6 location Inspector Note 3 EA Gas Service line on NW Executive x Date c'-indicates a completed item. '(R)'-indicates a rework quantity. Pnnted on 07/05/2018 0830'25 Page 1 Daily Time and Materials (T&M) Report Page 19 of 91 Date: 6/18/2018 Foreman: MARK I ALLEN (EMP118) Gradex Inc. 17301 - Range Line & Executive Pay Item: - 140000-3 -Old Town Drainage Tree Removal Quantity: 0 LS Notes: Remove tree, pothole gas utility, grade swale to allow drainage to the west. Labor Hours EMP118-MARK I ALLEN 2 EMP8086-ANDRE STARODUB 2 EMP900-TIMOTHY W CARTER 2 EMP9678-KYLE M WRIGHT 2 Total Labor Hours:8 Equipment Hours 786-JD 310SK Backhoe 2 9602-Cat 259D Skid Steer 2 Total Equipment Hours:4 Page 1 1 ' E ui mentWatch... S.T� ��� .:-�� . ,� Page 20 of 91 www.equipmentwatch.com All prices shown In US$ Rental Rate Blue Book® February 5,2019 Deere 310SK(disc.2015) 1:41'\:',,,%, Tractor-Loader-Backhoes ' Size Class: ~�T { 14'to Under 15' _,' • 11 A Weight: ' ----�� ,_ i �f^.P N/A Y7/ !. : ' Configuration for 310SK(disc.2015) Power Mode Diesel Net,Horsepower 96 hp Drive 4WD Loader Bucket Capacity—Heaped 1.1 cu yd Blue Book Rates 1 **FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. 1 Ownership Costs Estimated FHWA Rate" ft Operating Costs Monthly Weekly Daily Hourly Hourly Hourly t Published Rates $3,225.00 $905.00 $225.00 $34.00 $21.80 $40.12 • Adjustments Region(Indiana DOT: ($48.37) ($13.57) ($3.37) ($0.51) 98.5%) Model Year - - - - (2015:100%) Adjusted Hourly - - - - Ownership Cost(100%) Hourly Operating Cost(100%) - i Total: $3,176.63 $891.43 $221.63 $33.49 $21.80 $39.85 r I Non-Active Use Rates Hourly ;. Standby Rate $9.02 I Idling Rate $29.29 1 i Rate Element Allocation Element Percentage Value 1 Depreciation(ownership) 33% $1,064.25/mo Overhaul(ownership) 47% $1,515.75/mo CFC(ownership) 8% $258.00/mo indirect(ownership) 12% $387.00/mo a Fuel(operating) 3.01 52% $11.24/hr ° M i Revised Date:2nd Half 2018 a : These are the most accurate rates for the selected Revision Date(s).However,due to more frequent online updates,these rates may not match Rental Rate Blue Book Print.Visit the Cost Recovery Product Guide on our Help page for more information. 1 The equipment represented in this report has been exclusively prepared for PATTY HALL(patty@gradexinc.com) 1 I 1 EquipmentWatch,. Page 21 of 91 www.equi pme ntwa tch.mtn All prices shown in US$ Rental Rate Blue Book@ January22,2016 Caterpillar 272C(disc.2012) Skid Steer Loaders Size Class: J 2901-33001bs _ Weight: 0,2821hs. �hF i I rsv-Configuration for for 272C(disc.2012) Operating Capacity(SAE) 3250 lbs Hydraulic Tank Capacity 11 gal Operator Protection ROPE Power Mode Diesel Net Horsepower 90 hp Blue Book Rates • "FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost, Ownership Costs Estimated Operating PHWARatc" Costs Monthly Weekly Daily Hourly Hourly Hourly PublisltedRates $3,305.00 $925.00 $230.00 $35.00 $19.35 $38.13 AdJushnents Region(100%) - - - Model Year(2012:100%) - - - - Ownership(100%) - - - - Operating(100%) - Total: $3,305.00 $925.00 $230.00 $35.00 $19.35 $38.13 Non-Active Use Rates • Hourly Standby Rate $638 Idling Rate $2734 Rate Element Allocation • Element Percentage Value Depreciation(ownership) 22% $727.10/mo Overhaul(ownership) 66% $2,181.30/mo CPC(ownership) 4% $132.20/mo Indirect(ownership) 8% $264.40/mo Fuel(operating)@2.57 44% $8.56/hr Revised Date:1st Half 2018 These are the most accurate rates for the selected Revision Date(s).However,due to more frequent online updates,these rates may not match Rental Rate Blue Book Print.Visit the Cost Recovery Product Guide on our Help page for more information. The equipment represented in this report has been exclusively prepared for PATTY HALL(patty@gradexlnc.com) All material herein 0 2003-2018 Penton All rights reserved. G � 1/29/2019 1:24 PM Page 22 of 91 FAMILY OWNED SINCE 1973 Range Line Road&Executive Drive 16-ENG-38 Description Quantity Units Labor Total Equipment Total Materials Total Subs Total DRIVABLE GRASS BEDDING 3,590.00 SF $ 3,590.00 Sales Tax 0% $ - Allowable Mark-up 20% $ - 12% $ - 12% $ - 10% $ 300.00 7% $ 41.30 Subtotal $ - $ - $ - $ 3,931.30 Total Unit Price $ 1.10 1 of 1 Cost Report Page 23 of 91 Gradex Inc. 7 Mark Wilson Page 1 of 1 17301-13 Drivable Grass Bedding 08/01/2018 11:14 AM Biditem DRIVABLE GRASS BEDDING 1 0 Takeoff Qty: 3,590.000 SF Bid Qty: 3,590.000 SF Activity: 150110 DRIVABLE GRASS BEDDING Quantity: 3590 Unit: SF Calendar:60 10 HR 6 DAY Hrs/Shift:10 WC: Code not found. Resource Description Pcs/Wste Quantity Unit Unit Cost Tax/OT% Actual UC Total 4DPAVE Decorative Paving-Sub 1.00 3,590.00 SF 1.00 100.00 1.00 3,590.00 Report Summary Base Labor Burden Total Labor Equipment Perm Matis Const Matls Sub Trucking Total Total 0 0 0 0 0 0 3,590 0 3,590 Job Notes ***THIS ESTIMATE USE T8M RATES SET BY GRADEX*** Estimate created on:08/01/2018 by User#: 7-Mark Wilson Source estimate used:T:\HEAVYBID\EST\GXT&M Calendars Used In Estimate 60 10 HR 6 DAY Page 24 of 91 From: Joe Davee To: Mark Wilson Subject: RE: Drivable Grass Details Date: Thursday,June 14,2018 4:46:20 PM Attachments: imaae001.onq Mark, Shouldn't be a problem. I will have to see how soon Greendell can make it ahead of the midweek order we called in, but we can place Indiana #23 sand and rake in some extra planting soil mix to approximate the blend the detail calls for and bed in the pavers. Then we will top off with pure planting mix as originally intended. The material and labor to do that would probably be about $1.00 per SF additional. Let me know if they want to proceed with that and we will start the sand Monday with planting mix and pavers to follow. Thanks, Joe Davee VP, Project Manager Smock Fansler Corporation PH 317-248-8371 FX 317-244-4507 CELL 317-714-3223 www.smockfansler.com From: Mark Wilson [mailto:mwilson@gradexinc.com] Sent:Thursday,June 14, 2018 4:09 PM To:Joe Davee<jodavee@smockfansler.com> Subject: FW: Drivable Grass Details Joe, The attached detail has come to our attention with regards to the drivable grass. In particular, everyone (Carmel) is in consensus that the 2" bedding coarse below the pavers needs to be installed to support the root growth of the grass. Is this something that you would be willing to take on and install with the pavers? Carmel acknowledges that this is not shown on our contract plans and is willing to pay for it. Mark Wilson Project Manager Page 25 of 91 12900 N Meridian St, Suite 120 Carmel, IN 46032 317-573-3970 317-573-3979 (fax) 317-220-3437(mobile) 4GRADEX 2/5/2019 2:46 PM Page 26 of 91 FAMILY OWNED SINCE 1973 16-ENG-38 RANGE LINE RD AND EXECUTIVE DR City of Carmel Recapitulation of Costs Drainage Repair at Shoshone Dr Description Quantity Units Labor Total Equipment Total Materials Total Subs Total T&M Work 5.9.18 1.00 LS $ 544.40 $ 517.90 $ 432.00 Subtotal $ 544.40 $ 517.90 $ 432.00 $ - Sales Tax 0% $ - Allowable Mark-up 20% $ 108.88 12% $ 62.15 12% $ 51.84 15% $ - Subtotal $ 653.28 $ 580.05 $ 483.84 $ - Total Price $ 1,717.17 1 of 1 Page 27 of 91 Force Account Template(103) 1 of 3 16-ENG-38 Rangeline Rd&Executive Dr RAB Force Account Worksheet LABOR Day of Week Date Activity Sunday Monday Tuesday Wednesday 5/9/2018 Repair to existing storm system at Rangeline 8,Shoshone causing sink hole in road. Thursday Friday Saturday Labor Expenses Sunday Monday Tuesday Wednesday Thursday Friday Saturday Hours Hours Total Rate Insurance Payroll Craft 9-May-18 S.T. O.T. Hours Amount Amount Supervision 0 0 0 $ 43.75 $ - $ - Supervision 0 0 0 $ 43.75 $ - $ - Operator Foreman 3 2.5 0.5 3 $ 36.30 $ 108.90 $ 117.98 Operator Foreman 0 0 0 $ 36.30 $ - $ - Laborer Foreman 2 2 0 2 $ 25.22 $ 50.44 $ 50.44 Laborer Foreman 0 0 0 $ 25.22 $ - $ - Operator 2 2 0 2 $ 34.80 $ 69.60 $ 69.60 Operator 0 0 0 $ 34.80 $ - $ - Operator 0 0 0 $ 34.80 E - $ Operator 0 0 0 $ 34.80 $ - $ - Operator 0 0 0 $ 34.80 $ - $ - Operator 0 0 0 $ 34.80 $ - $ - Operator 0 0 0 $ 34.80 $ - $ - Operator 0 0 0 $ 34.80 $ - $ - Operator 0 0 0 $ 34.60 $ - $ Operator 0 0 0 $ 34.80 $ - $ - Operator 0 0 0 $ 34.80 $ - $ - Operator 0 0 0 $ 34.80 $ - $ - Pipe Laborer(Storm E San) 2 2 0 2 $ 24.72 $ 49.44 $ 49.44 Pipe Laborer(Water) 0 0 0 $ 24.02 $ - $ - Labor 1 0.5 0.5 1 $ 23.72 $ 23.72 $ 29.65 Labor 0 0 0 $ 23.72 $ - $ - Labor 0 0 0 $ 23.72 $ - $ - Labor 0 0 0 $ 23.72 $ - $ - Labor 0 0 0 $ 23.72 $ - $ - Mechanic 0 0 0 $ 36.30 $ - $ - Mechanic 0 0 0 $ 36.30 $ - $ - Sub Totals for Labor $ 302.10 $ 317.11 Benefits Supervision Fringes(HEW.Pension.SAT,ICIAF.Training,Savings) 0 Hours@ $ 25.00 $ - Operator Foremen Fringes(HEW,Pension,SAT,ICIAF,Training,Savings) 3 Hours@ $ 18.46 $ 55.38 Laborer Foreman Fringes(HEW,Pension,SAT,ICIAF.Training,Savings) 2 Hours@ $ 15.16 $ 30.32 Operator Fringes(HEW.Pension,SAT.ICIAF,Training,Savings) 2 Hours@ $ 18.46 $ 36.92 Labor Fringes(HEW.Pension.SAT,ICIAF,Training.Savings) 3 Hours@ $ 15.16 $ 45.48 Mechanic Fnnges(HEW.Pension.SAT,ICIAF.Training.Savings) 0 Hours@ $ 18.46 $ - Sub totals for Labor S 168.10 $ 168.10 Payroll Insurance and Tax Costs Workmen's Compensation Insurance 1.581% OF $ 302.10 $ 4.78 General Liability Insurance 2.362% OF $ 302.10 $ 7.14 Federal Unemployment Tax 0.600% OF $ 302.10 5 1.81 State Unemployment Tax 7 400% OF $ 302.10 $ 22.36 Federal Social Security Tax 7.650% OF $ 302.10 $ 23.11 Subtotal Payroll Insurance and Taxes $ 59.19 $ 59.19 SUB TOTAL LABOR $ 544.40 Overhead 0% OF $ 544.40 $ - SUB TOTAL LABOR $ 544.40 Profit 0% OF $ 544.40 $ - TOTAL LABOR $ $44.40 12900 N Meridian Street,Suite 120 Gradex,Inc Carmel,Indiana 46032 Page 28 of 91 Force Account Template(103) 2 of 3 Force Account Worksheet EQUIPMENT Equipment Expense Descnpkon Quantity Sunday Monday Tuesday Wednesday Thursday Friday Saturday Total Hourly Operating Amount 9-May-18 Hours Rate Cost Vac Truck 1 2 2 $ 250.00 $ 500.00 Air Compressor 1 2 2 $ 3.45 $ 5.50 $ 17.90 O $ _ O $ 0 $ - 0 $ - O $ - O $ - 0 $ - O $ - 0 $ - Small Tool Allowance 0 $ - Sub Total Equipment $ 517.90 Overhead and Mark up 0% OF $ 517.90 $ - TOTAL EQUIPMENT $ 517.90 Rented Equipment Descnphon Quantity Sunday Monday Tuesday Wednesday Thursday Friday Saturday Total Hourly Operating Amount 9-May-18 Hours Rate Cost - E - - E Fuel Costs for Rented EQ - $Subtotal Rental Equipment E - Overhead and Mark up 0% OF $ - $ - TOTAL RENTAL EQUIPMENT $ - MATERIAL COSTS Matenal Expense Descnpaon Quantity Unit Unit Price Amount Plowable Fill 5 CY $ 86.40 $ 432.00 S - $ Sub Totals for Materials $ 432.00 Sales Tax 0% of $ 432.00 $ - Sub Totals for Materials $ 432.00 Overhead and Mark up 0% of $ 432.00 $ - TOTAL FOR MATERIAL $ 432.00 SUBCONTRACTOR COSTS Sub Contractor Expenses Sub Contractor Description Amount Utility Locates? Sub Total on Subcontractors $ - Overhead and Mark up 0% of $ - $ - Overhead and Mark up 0% of $ - $TOTAL SUBCONTRACTOR EXPENSE $ - Work Activity: 12900 N Meridian Street,Suite 120 Gradex,Inc Carmel,Indiana 46032 Page 29 of 91 Force Account Template(103) 3of3 Force Account Worksheet Pricing Summary Labor Cost $ 544.40 Owned Equipment Cost $ 517.90 Rented Equipment Cost $ - Material Cost $ 432.00 Subcontractor Cost S Sub Total S 1,444.30 Bond and Insurance Premiums(Actual cost)- 75% S - B 8 I mark up 10% $ Total $ 1,494.30 12900 N Meridian Street,Suite 120 Gradex,Inc Carmel,Indiana 46032 Page 30 of 91 Gradex,Inc. Job Name: Range Line&Executive Job Code 17301 Daily Report Diary: Date-05/09/2018(Wednesday) Foreman-EMPO1 Normal Ground Warm-(75-90) heavy Traffic Sunny Time Card: Date-05/09/2018(Wednesday) Foreman-EMPO1 Revision-1 Shift-1 Cost Codes 130850 Description Utility Exploratio Prod.Qty. 0 LS Code Name Class Totals 158 JOHN D DONALD OP103 159 Peterbuilt 2016 Vactor V 2 Totals for Labor Hours: 2 Broken Out: (2/0/0) Totals for Equipment Hours: 2 Broken Out: (2/0/0) Time Card Notes: Date-05/09/2018(Wednesday) Foreman-EMPO1 Meter _ -... - Per Code Name Begin End Start Break i 1 Lunch Break(2) Meal(2) End Diem Subsistence Notes 1587 JOHN D DONALL 06:00 16:00 Cost Code Notes: Date-05/09/2018(Wednesday) Foreman-EMPO1 Code Slot Notes ::,..._. 13C> ...� Inspector Note x indicates a completed item. '(R)'-indicates a rework quantity. Printed on: 08/30/2018 10:41:16 Page 1 Daily Time and Materials (T&M) Report Page 31 of 91 Date: 5/9/2018 Foreman: MARK I ALLEN (EMP118) Gradex Inc. 17301 - Range Line & Executive 140000-2 -Drainage Repair Quantity: 0 LS Notes: Drainage issue at Rangeline and Shoshone,jackhammer threw asphalt, vac to storm pipe and found old existing water main cut threw to install storm crossing by others. Cap with quickcrete and flow able fill to top of pavement. 5 yds flow fill, 1 -80Ib bag of quickcrete. Vac truck w/operator 2 hrs, compressor and jackhammer Labor Hours Overtime Hours Total Hours EMP118-MARK I ALLEN 2.5 0.5 3 EMP3853-RICHARD E JOLLY III 2 0 2 EMP5200-JERALD L MENDENHALL 2 0 2 EMP8086-ANDRE STARODUB 0.5 0.5 1 Total Labor Hours:8 Page 1 Page 32 of 91 EquipmentWatch,. www.equipmentwatch.com All prices shown in US$ Rental Rate Blue Book® February 5,2019 Atlas Copco XAS46 Portable Rotary Screw Air Compressors Size Class: To 124 Om Weight: r. 1,845lbs. iv[ie,is is Configuration for XAS46 Power Mode Diesel Horsepower 27.4 Rated Pressure @ PSI 102 Air Delivery Rating 90 cu ft/min Blue Book Rates Non-current(i.e. archived)rates:Jul 1,2018-Dec 31,2018 "FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costs Estimated FHWA Ratee' Operating Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates $615.00 $170.00 $43.00 $6.00 $5.50 $8.99 Adjustments Region(Indiana DOT: ($8.61) ($2.38) ($0.60) ($0.08) 98.6%) Model Year - - - - (2018: 100%) Adjusted Hourly - - - - Ownership Cost(100%) Hourly Operating Cost(100%) - Total: $606.39 $167.62 $42.40 $5.92 $5.50 $8.95 Non-Active Use Rates Hourly Standby Rate $1.72 Idling Rate $6.42 Rate Element Allocation Element Percentage Value Depreciation(ownership) 24% $147.60/mo Overhaul(ownership) 66% $405.90/mo CFC(ownership) 4% $24.60/mo Indirect(ownership) 6% $36.90/mo Fuel(operating)@ 3.01 54% $2.97/hr Revised Date:2nd Half 2018 These are the most accurate rates for the selected Revision Date(s). However,due to more frequent online updates,these rates may not match Rental Rate Blue Book Print.Visit the Cost Recovery Product Guide on our Help page for more information. The equipment represented in this report has been exclusively prepared for PATTY HALL(patty@gradexinc.com) Page 33 of 91 ilni• • P.O. Box 7048, Group#2 INVOICE Indianapolis, IN 46207-7048 Phone(317)326-3101 •Irving Paterials,Inc. Fax(317)326-3105 s e www.irvmat.com Customer No. Invoice Date Invoice No. 92312 05/09/2018 10548267 For billing questions,please call our office at (317)326-3101 Total Due 06/10/2018 $417 , 00 if Paid by Total Due 06/10/2018 $432 .00 GRADEX INC if Paid after 12900 N MERIDIAN ST. STE 120 Delivery Address CARMEL IN 46032 16—ENG-38 CARMEL ROUNDABOUT RANGE LI Thank You for Your Business! P.O. No. Job No. Project No. Order No. 17301 17301 802772 2028 Plant Item No. Description Qty UOM Price Extended Amount 153 9141IN FLOWABLE FILL NON—REMOVABLE 5 . 00 cy 84. 00 420 . 00 153 31 ENVIRONMENTAL FEE 1 . 00 ea 12. 00 12 . 00 * 15311910 Discount If Paid By Total Quantity Subtotal Sales Tax INVOICE TOTAL $15 . 00 06/10/2018 5 , 00 cy $432 ,00 $ , 00 $432 . 00 FM01(08113) Retain this portion tar your records Detach here and return with your payment Customer No. Invoice Date Invoice No. • • 1M1P.O. Box7048, Group#2 92312 05/09/2018 105, : 67 Materials,Inc, Indianapolis, IN 46207-7048 Total Due Irving if Paid by 06/10/2018 $417 . 00 Total Due if Paid after 06/10/2018II III I II II III I II $432 . 00 Amount Enclosed * 0 1 0 0 0 8 * Make check payable to Irving Materials, Inc. GRADEX INC Remit To. 12900 N MERIDIAN ST, STE 120 CARMEL IN 46032 Irving Materials,Inc. PO BOX 7048, GROUP#2 INDIANAPOLIS, IN 46207-7048 Remit To:P.O. Box 2303,Dept. 122 Indianapolis,IN 46206-2303 Concrete Delivery Ticket imi Plant#'Ticket Number' Truck I Load SizeIrving?fatcrlats,me Mix Slump Use I Date � Customer 153 15311910 1929 5.00cy 9141IN 8.00 STREET—FILL 05/09/18 92312 Sold To Tax Code' Driver I IMI Project No. GRADEX INC IN LARRY FLETCHER 0 802772 2028 Delivery Address I P.O.Number 16—ENG-38 CARMEL ROUNDABOUT RANGE LINE &} RANGELINE RD & SHOSHONE DR, CARMEL 17301 Job Noi 17301 126TH & RANGELINE RD, T/S TO JOB AT SHOSHONE DR 317-726-6554 ** PRINT OUT OF BATCH WEIGHTS WITH TICKET ** Q#'S Time Printed 14:27 Load Quantity Total Ordered Quantity Product Code Product Description Unit Price Amount 5.00 5.00cy 5.00cy 9141IN FLOWABLE FILL NON—REMOVABLE Page 34 of 91 ENVIRONMENTAL FEE water Custtomerr'ed At 's Request Total ReadinSlump g afar No.Gallons I I Subtotal Tax On Job Time Finish Pour Time Total PROPERTY DAMAGE RELEASE!WARNING-Irritating To The Skin and Eyes Dear Customer-The Seller is not responsible for slumps.strength or quality of concrete to which water or any other material has been added by the purchaser or at his request. The undersigned hereby authorizes Irving Materials,Inc.to use private property for making the delivery shown here on and assumes lull responsibility for any damage or injury due to the premises. The undersigned agrees to reimburse said Company for loss of time and equipment by reason of such delivery and also to identity and save harmless said Company from any and all claims,demands and suits for or on account of or in any manner caused by or arising Irom pnvate property delivery. The undersigned assumes responsibity for a suitable roadway Irom public_highway to point of delivery aril is responsible for any needed wrecker service charges as a result. SAFETY WARNING:Keep awa from children.Contains Portland Cement'Imtattng to the skin and eyes.Wear rubber boots,gloves and eye protection.Prolonged contact may cause bums.In case of contact.nth skin or eyes.flush thoroughly with water.If irritation persists,get medical attention.For additional information regarding the HAZARDS OF READY MIX CONCRETE,consult the Material Data Safety Sheet(MSDS)available upon request. PRODUCT NOTICE:Seller will not be held responsibility for the final appearance of exposed aggregate.integral coloring,stamped and decorative surfacing,and all airier forms of architectural and design concrete. DELIVERY NOTICE:Seller assumes no responsibility for deliveries beyond the public right of way.Buyer assumes responsibility for damages including but not limited to curb,sidewalk. driveway,or any property of the contractor or properly owner or agents. NOTICE:MY SIGNATURE BELOW INDICATES THAT I HAVE READ THE SAFETY AND HEALTH WARNING NOTICE AND ACCEPTANCE OF THE LOAD. Racaso.Load and Terms ACcep,ed By: x co ___ 2028oNC 135 , �m�3 i� l!11�,a.i�. rr �++ 1 , Concrete -Sand -Gravel - Stone "We're Proud Of Our Work" General Office (317) 326-3101 OFFICE COPY GRADEX 1/29/2019 1:18 PM FAMILY OWNED SINCE 1973 Page3Sof91 16-ENG-38 RANGE LINE RD AND EXECUTIVE DR City of Carmel Recapitulation of Costs Seed&Blanket Description Quantity Units Labor Total Equipment Total Materials Total Subs Total Roudebush Seed&Blanket by Old Walgreens 150.00 SY $ 1,485.00 • Subtotal $ - $ - +$ - $ 1,485.00 - Sales Tax 0% $ - Allowable Mark-up 20% $ - 12% $ - 12% $ - 10% $ 148.50 7% $ - Subtotal $ - $ - $ - $ 1,633.50 Total Price $ 1,633.50 1 of 1 Cost Report Page 36 of 91 Gradex Inc. 7 Mark Wilson Page 1 of 1 17301-16 Roudebush Seed & Blanket 08/30/2018 11:05 AM Biditem SEED & BLANKET 1 0 Takeoff Qty: 150.000 SYS Bid Qty: 150.000 SYS Activity: 012231 Erosion Control Blanket Quantity: 150 Unit: SY Calendar:60 10 HR 6 DAY Hrs/Shift: 10 WC: Code not found. Resource Description Pcs/Wste Quantity Unit Unit Cost Tax/OT% Actual UC Total 4LAND Landscaping/Erosion Control 1.00 1.00 LS 1,485.00 100.00 1,485.00 1,485.00 Report Summary Base Labor Burden Total Labor Equipment Perm Matls Const Matls Sub Trucking Total Total 0 0 0 0 0 0 1,485 0 1,485 Job Notes ***THIS ESTIMATE USE TEtM RATES SET BY GRADEX*** Estimate created on:08/30/2018 by User#: 7-Mark Wilson Source estimate used:T:\HEAVYBID\EST\GXT&M Calendars Used In Estimate 60 10 HR 6 DAY RIoudebush Grading, Inc Page 37 of 91 17155 Harger Court Noblesville, LV 46060 Phone: 317-770-9970 • Fax: 317-770-6636 Proposal Submitted To: Job Name Rangeline and Executive RAB C.O. 3 Gradex Location Carmel Phone Date 8/17/18 Fax Revisions Attention Mark Wilson Estimated By: Gregg Lecher 317-710-8777 Line Item Description Quantity Unit Unit Price Total 3001 Remove existing vegetation, seed, fertilize, 1 LS $ 1,485.00 $ 1,485.00 blanket, approximately 150 SY area at the old Walgreens northeast of Rangeline and Executive RAB. TOTAL $1,485.00 Special Conditions 1 Topsoil and topsoil placement has been excluded from this proposal. 2 Proposal based on work being performed within a standard Monday through Friday work week. 3 Lawn maintenance including mowing,spraying,and post fertilization has been excluded from this proposal. 4 Soil testing,organic,and inorganic soil amendments have been excluded from this proposal. 5 Proposal includes 1 mobilization. 6 Traffic Control has been excluded from this proposal. 7 Quantity was provided by Mark Wilson. 8 Proposal excludes all bonding and railroad protective liability insurance. 9 Proposal is bid as a complete package. Pricing is subject to change if any quantity is deleted from this proposal. 10 This proposal excludes sales tax. Acceptance Of Proposal The above prices, specifications and conditions are satisfactory and are hereby accepted. You are authorized to do the work as specified. This proposal may be withdrawn if not accepted within 30 days. Authorized Agent Signature and Printed Name Date G � 1/29/2019 1:22 PM Page 38 of 91 FAMILY OWNED SINCE 1973 16-ENG-38 RANGE LINE RD AND EXECUTIVE DR City of Carmel Recapitulation of Costs Additional Irrigation Work Description Quantity _Units Labor Total Equipment Total Materials Total Subs Total IRRIGATION BOOSTER PUMP 1.00 LS $ 5,234.09 EXTEND IRRIGATION SYSTEM WEST ON CITY CENTER 1.00 LS $ 3,581.00 Subtotal $ - $ - $ - $ 8,815.09 Sales Tax 0% $ - Allowable Mark-up 20% $ - 12% $ - 12% $ - 10% $ 300.00 7% $ 407.06 Subtotal $ - $ - $ - $ 9,522.15 Total Price $ 9,522.15 1 of 1 Cost Report Page 39 of 91 Gradex Inc. 7 Mark Wilson Page 1 of 1 17301-12 Additional Irrigation Work 08/30/2018 9:21 AM Biditem IRRIGATION BOOSTER PUMP 1 0 Takeoff Qty: 1.000 LS Bid Qty: 1.000 LS Base Labor Burden Total Labor Equipment Perm Matls Const Matls Sub Trucking Total u.cost 0.00 0.00 0.00 0.00 0.00 0.00 5,234.09 0.00 5,234.09 Total 0.00 0.00 0.00 0.00 0.00 0.00 5,234.09 0.00 5,234.09 Activity: 150080 IRRIGATION BOOSTER PUMP Quantity: 1 Unit: LS Base Labor Burden Total Labor Equipment Perm Matls Const Mat Is Sub Trucking Total U.Cost 0.00 0.00 0.00 0.00 0.00 0.00 5,234.09 0.00 5,234.09 Total 0.00 0.00 0.00 0.00 0.00 0.00 5,234.09 0.00 5,234.09 Calendar:60 10 HR 6 DAY Hrs/Shift: 10 WC: Code not found. Resource Description Pcs/Wste Quantity Unit Unit Cost Tax/OT% Actual UC Total 4ELEC Electrical-Sub 1.00 1.00 LS 2,900.00 100.00 2,900.00 2,900.00 4LAND Landscaping/Erosion Control 1.00 1.00 LS 2,334.09 100.00 2,334.09 2,334.09 Biditem IRRIGATE CITY CENTER MEDIAN TO VETERANS WAY 20 Takeoff Qty: 1.000 LS Bid Qty: 1.000 LS Activity: 150080 IRRIGATE CITY CENTER MEDIAN TO VETERANS WAY Quantity: 1 Unit: LS Calendar:60 10 HR 6 DAY Hrs/Shift: 10 WC: Code not found. Resource Description Pcs/Wste Quantity Unit Unit Cost Tax/OT% Actual UC Total 4LAND Landscaping/Erosion Control 1.00 1.00 LS 3,581.00 100.00 3,581.00 3,581.00 Report Summary Base Labor Burden Total Labor Equipment Perm Matls Const Matls Sub Trucking Total Total 0 0 0 0 0 0 8,815 0 8,815 Job Notes ***THIS ESTIMATE USE TEEM RATES SET BY GRADEX"` Estimate created on:07/05/2018 by User#: 7-Mark Wilson Source estimate used:T:\HEAVYBID\EST\GXTBM Calendars Used In Estimate 60 10HR6DAY MORPHEY CONSTRUCTION Page 40 of 91 JobName: 16-ENG-38 Rangeline 8 Executive Dr Task: Conduit 8 Cable for Imgation Pump at Executive Dr 1 LS EgOOVIEW HOURS Total DAY + CODE DESCRIPTION RATE REG O.T. OTRate TOTAL Labors CODE TYPE RATE DAY Hours Totals - Foremen's Truck 150.00 1.25 - 187.50 - Dump Truck 400.00 1.00 - 400.00 Foreman 51.71 10.00 1 50 72.18 - 625.37 Trencher 100.00 1.00 - 100.00 Operator 52.46 - - 70.96 - - Air Compressor 75.00 0.50 - 37.50 Laborer 37.88 10.00 1.00 50.74 - 429.54 - - - - Laborer 37.88 8.00 1.00 50.74 - 353.78 - - - - Total Labor 28 3.5 - _ 1,408.69 Total Equipment - 725.00 CODE DESCRIPTION RATE TOTAL Total$ CODE Description RATE QUANTITY TOTAL Total$ - Handhole 200.00 - - - - - - - #6 Cable 0.40 720.00 288.00 288.00 - - - - 2"PVC Conduit 0.80 65.00 52.00 52.00 - - - 4"Pvc Conduit 1.60 - - - - Total Material 340.00 ,.L``w �;:`;�g. , Date: CODE DESCRIPTION RATE INV.# WHO TOTAL Total$ - MORPHEY CONSTRUCTION - Labor $ 1,408.69 Equipment $ 725.00 Total Other - OH&P @ 20% $ 281.74 OH8P @ 12% $ 87.00 Total Labor $ 1,690.43 Total Equipment $ 812.00 Material $ 340.00 Subs $ - OH&P @ 12% $ 40.80 5% $ - Total Material $ 380.80 Total Subs $ - Grand Total 2,883.23 UNIT PRICE $2,900.00ILS Page 41 of 91 plioudebush Grading, Inc 17155 Harger Court_ Noblesville, IN 46060 Phone: 317-770-9970 • Fax: 317-770-6636 Proposal Submitted To: Job Name Rangeline and Executive RAB CO 1 Gradex Location Carmel Phone Date 6/22/18 Fax Revisions Includes 3 Addendums Attention Mark Wilson Estimated By: Andy Shoemake Line Item Description Quantity Unit Unit Price Total 1001 Installation of a 1/2HP booster pump at the NW 1 Lump $ 2,334.09 $ 2,334.09 corner of Rangeline and Executive. Proposal $ - includes the booster pump, vented enclosure $ _ concrete pad, and all other parts necessary $ - for the completion of proposed installation. $ - $ - We assume that 110 power suppy will be $ - provided at the pump as the power source $ - for the proposed booster pump. $ - $ - 1002 Add additional irrigation to original scope to 1 Lump $ 3,581.00 $ 3,581 00 cover from Rangeline to Veterans Pkwy. $ _ $ - $ - $ - $ - Revised $ _ $ - TOTAL $5,915.09 Special Conditions 1 Seed and sod prices exclude finish grading,sod notching,debris removal,and soil preparation. 2 Irrigation System excludes installation of sleeving,power sources,water taps,meter pits,meters,and conduits. 3 Proposal assumes that the controllers will be installed in the electrical"Black Boxes"provided by others,and that a conduit will also be provided to the interior of the cabinet. 4 We ask to be notified of the sleeve installation by others so we may run our piping and wire at that time. 5 Topsoil and topsoil placement has been excluded from this proposal. 6 Erosion control reporting,maintenance,and removal has been excluded from proposal. 7 Proposal based on work being performed within a standard Monday through Friday work week. 8 Lawn maintenance including mowing,spraying,and post fertilization has been excluded from this proposal. 9 Soil testing,organic,and inorganic soil amendments have been excluded from this proposal. 10 Silt fence includes 1 mobilization. Additional mobilizations will cost$500 each. 11 Traffic Control has been excluded from this proposal. 12 Quantities are based on the itemized proposal. Invoicing shall be based on actual installed quantities at the unit price shown. 13 Proposal excludes all bonding and railroad protective liability insurance. 14 Proposal is bid as a complete package. Pricing is subject to change if line items are deleted from this proposal. 15 This proposal excludes sales tax. Acceptance Of Proposal The above prices, specifications and conditions are satisfactory and are hereby accepted. You are authorized to do the work as specified. This proposal may be withdrawn if not accepted within 30 days. Authorized Agent Signature and Printed Name Date Page 42 of 91 4 d,lialttt iltlt,i Y rlrlltrllIili) )IIt1IlIlIl„Id,11�Itrl�Vullllrt(III( (,tdrilrl+dflulfUr - CI I 'PA �_ CUA WI S WaterSense e PARTNER •°• •��OY It404 •att Ottt WALKER IRRIGATION SYSTEMS, INC. PROPOSAL RESIDENTIAL • COMMERCIAL www.walkerirrigation.com 7334 E.65th Sf.Indianapolis,IN 46256 • (317)255-1574 • Fax(317) 253-5407 • info@walkerirrigation.com TO Roudebush Grading Attn: Andy Shoemake PRICES FIRM UNITI --- ___ STARTING DATE �_. TERMS DATE 6/20/1_8 RE Booster Pump Installation at Monon & Executive RAB We propose to furnish all the materials and perform all the labor necessary for the completion of ...the installation of a 1/2 HP booster pump at the northwest corner of Rangeline and Executive. Our proposal includes the booster pump,a vented enclosure, concrete pad,and all other parts necessary for the completion of the proposed installation. We assume that a 110 power supply will be provided at the pump as the power source for the proposed booster pump. TOTAL:$2,121.90 �a9 a - 1 This proposal, when accepted and signed by the purchaser, shall become o purchase order. It covers all terms and agreements between the parties. IF ACCEPTED,PLEASE SIGN AND RETURN ONE COPY OF THE AGREEMENT. /� (� ACCEPTED BY is v tTi Walker CLIA,CIT w•111;' IRRIGATION SYSTEMS,+NC. PRINTED 6/28/2018 12:21:46PM Quote Page 43 of 91 Page: 1 Branch Address . 1111 III�II11I I IIII lik AUTOMATIC SUPPLY Ilk Order Number: 8013269 116 SHADOWLAWN DRIVE Order Date: 6/28/2018 FISHERS IN 46038 'l Salesperson: DMW 317-842-3123 AUTOMATIC SUPPLY Customer Number: 00-0001800 Outdoor Living I Lighting I Irrigation Entered by: RRH AUTOMATIC SUPPLY 116 SHADOWLAWN DR FISHERS,IN 46038 Sold To: Ship To: WALKER IRRIGATION SYSTEMS INC WALKER IRRIGATION SYSTEMS INC 5851 RAVINE RD 5851 RAVINE RD INDIANAPOLIS, IN 46220 INDIANAPOLIS, IN 46220 Confirm to: SCOTT WALKER/MARY Telephone# (317)255-1574 Customer P.O. Ship VIA Terms Joe WILL CALL 2%10TH/NET 11TH Item Numbe Description Unit Ordered Shipped Back Ord Price Amount SBBC30AL ENCLSR 30Lx16.25Wx30H LOK AL(+ EACH 1 990.0000 990.00 Bin: M-103-D Whse: 000 FX3CRO5A16P FBSMS0515G30PA PUMP BOOST 1/2H EACH 1 872.1400 872.14 Bin: E-107-A Whse: 000 Net Order: 1,862.14 Entered By: Pulled By: UPS Less Discount: 0.00 Freight: 0.00 Customer Signature: Sales Tax: 130.35 Order Total: 1,992.49 Fwd:Range Line&Executive Change Order X JE.E-E 4.REP:, <4 REP_ A. -4 roa'AA>D ••• Mark Wilson<mwilson@gradexinc.com> Mark as unread Millr•10/19/2018 7:3e AM To:Machala,Dave: Page 44 of 91 Action Items David, Please see below information from Walker Irrigation regarding the additional irrigation work for the Range Line Rd&Executive Dr project. Please let us know if this information will allow you to process the submitted change order request.Thanks. Mark Wilson Project Manager Gradex Inc. (317)220-3437 Sent from my iPhone Begin forwarded message: From:Joe Walker eInfopewalkerirrigation.com> Date:October 18,2018 at 10:32:15 PM EDT To:Mark Wilson<mwilsonagradexinc.com> Cc" y.(9'roudebushgrading.com"< rujyfflroudebushgadingcorn> Subject Re:Range Line&Executive Change Order Mark, I believe I provided him with the sales invoice which shows the pump cost of$872.15 and the enclosure cost of$990.00(the original price was$890,but the manufacturer increased costs in May)($1,862.15 total)plus the additional cost of the concrete and gravel,the material for the forms,the romex wire,splice kits,conduit and fittings,valve boxes,the additional PVC fittings and pipe,unions,lag bolts,drill bits,(`$350).The remaining amount is tied up in overhead and labor relating to the forming and pouring of the concrete pad,installation and plumbing of the pump,installation and securing the enclosure to the pad. Secondly,the breakdown for the island west of the 126th and Rangeline to Veterans is as follows(this is in addition to the plan scope): '36 SAM/PRS sprinkler heads w/MP Rotator nozzles '1-1"Hunter PGV valve 'S00'-1"lateral '200'-1.25"mainline '200'-18/5 multi strand wire 'all other fittings,saddles&taps,swing pipe,valve boxes,etc. x 32 man hours Sorry for the delay...I hope this helps!!! Joe Walker CLIA,CIT Walker Irrigation Systems,Inc. in @Walkerlrrigation.com 0:317-255-1574 C:317-339-3196 From:Mark Wilson<mwilsonlegradexinc.com> Sent:Thursday,October 11,2018 7:45:08 AM To:Joe Walker Cc:EA,g@roudebushgradine.com Subject:Range Line&Executive Change Order Joe, I met with David Machala yesterday to review some of the outstanding items for the Range Line Rd&Executive Dr RA8 project.Something that he still needs additional information on is the added irrigation work on the project,which is attached and marked up with the information he is requesting. 1) For the booster pump,he has asked how your proposal$$value is reached.You have provided us with the invoice for the pump and enclosure already,but there is not enough information included at this point for him to determine how your final number was reached. 2) For the irrigation work extended to the west at City Center RAB,we have requested a breakdown of the added components on several occasions but I have yet to receive that information from you. Please send this information to us as soon as you can so that we can put this one to rest.Thanks. Mark Wilson Project Manager ®GRADIEX FAMILY OWNED SINCE 1973 12900 N Meridian St,Suite 120 Carmel,IN 46032 317-573-3970 317-573-3979(fax) GRADE ( 2/5/2019 2:57PM FAMILY OWNED SINCE 1973 Page45of91 16-ENG-38 RANGE LINE RD AND EXECUTIVE DR City of Carmel Recapitulation of Costs Monon Trail Connection to Parking Garage Description Quantity Units Labor Total Equipment Total Materials Total Subs Total T&M Monon Trail Connection to Parking Garage 1.00 LS $ 3,382.88 $ 12,406.81 $ 8,625.64 $ 12,759.86 Subtotal $ 3,382.88 $ 12,406.81 $ 8,625.64 $ 12,759.86 Sales Tax 0% $ - Allowable Mark-up 20% $ 676.58 12% $ 1,488.82 12% $ 1,035.08 10% $ 300.00 7% $ 683.19 Subtotal $ 4,059.46 $ 13,895.63 $ 9,660.72 $13,743.05 Total Price $41,358.85 1 of 1 Force Account Template(103) 1of3 16-ENG-38 Page 46 of 91 Rangeline Rd&Executive Dr RAB Force Account Worksheet LABOR Day of Week Date Activity Sunday Monday Tuesday Wednesday Thursday 6/142018 39 loads excavated and hauled to Noblesville Landfill Friday 6/152018 49 loads excavated and hauled to Noblesville Landfill. Placed stone subgrade Saturday Labor Expenses Sunday Monday Tuesday Wednesday Thursday Fnday Saturday Hours Hours Total Rate Insurance Payroll Craft 14-Jun-18 15-Jun-18 S.T. O.T. Hours Amount Amount Supervision 0 0 0 $ 43.75 $ - $ - Supervision 0 0 0 $ 43.75 $ - $ - Operator Foreman 10 8 16 2 18 $ 36.30 $ 653.40 $ 689.70 Operator Foreman 0 0 0 $ 36.30 $ - $ - Laborer Foreman 0 0 0 $ 25.22 $ - $ - Laborer Foreman 0 0 0 $ 25.22 $ - $ - Operator 4 8 8 2 10 $ 34.80 $ 348.00 $ 382.80 Operator 10 9 16 3 19 $ 34.80 $ 661.20 $ 713.40 Operator 0 0 0 $ 34.80 $ - $ - Operator 0 0 0 $ 34.80 $ - $ - Operator 0 0 0 $ 34.80 $ - $ - Operator 0 0 0 $ 34.80 $ - $ - Operator 0 0 0 $ 34.80 $ - $ - Operator 0 0 0 $ 34.80 $ - $ - Operator 0 0 0 $ 34.80 $ - $ - Operator 0 0 0 $ 34.80 $ - $ - Operator 0 0 0 $ 34.80 $ - $ - Operator 0 0 0 $ 34.80 $ - $ - Pipe Laborer(Storm 8 San) 0 0 0 $ 24.72 $ - $ - Pipe Laborer fvater) 0 0 0 $ 24.02 $ - $ - Labor 3 6 8 1 9 $ 23.72 $ 213.48 $ 225.34 Labor 0 0 0 $ 23.72 $ - $ - Labor 0 0 0 $ 23.72 $ - $ - Labor 0 0 0 $ 23.72 $ - $ - Labor 0 0 0 $ 23.72 $ - $ - Mechanic 0 0 0 $ 36.30 $ - $ - MechaNc 0 0 0 $ 36.30 $ - $ - Sub Totals for Labor $ 1,876.08 $ 2,011.24 Benefits Supervision Fringes(HBW.Pension,SAT,ICIAF.Training,Savings) 0 Hours@ $ 25.00 $ - Operator Foremen Fnnges(MAN,Pension,SAT,ICIAF,Training,Savings) 18 Hours@ $ 18.46 $ 332.28 Laborer Foreman Fringes(HBW.Pension,SAT,ICIAF,Training,Savings) 0 Hours@ $ 15.16 $ - Operator Fnnges(HBW,Pension,SAT,ICIAF,Training,Savings) 29 Hours@ $ 18.46 $ 535.34 _ Labor Fringes(HBW,Pension.SAT,ICIAF,Training.Savings) 9 Hours@ $ 15.16 $ 138.44 Mechanic Fringes(HBW.Pension.SAT,ICIAF.Training,Savings) 0 Hours@ $ 18.46 $ - Sub totals for Labor $ 1,004.06 $ 1,004.06 Payroll Insurance and Tax Costs Workmen's Compensation Insurance 1.581% OF $ 1,876.08 $ 29.66 General Liability Insurance 2.362% OF $ 1,878.08 $ 44.31 Federal Unemployment Tax 0.600% OF $ 1,876.08 $ 11.26 State Unemployment Tax 7.400% OF $ 1,876.08 $ 138.83 Federal Social Secunty Tax 7.650% OF $ 1,876.08 $ 143.52 Subtotal Payroll Insurance and Taxes $ 367.58 $ 367.58 SUB TOTAL LABOR $ 3,382.88 Overhead 0% OF $ 3,382.88 $ - SUB TOTAL LABOR $ 3,382.88 Profit 0% OF $ 3,382.88 $ - TOTAL LABOR $ 3,382.88 12900 N Meridian Street,Suite 120 Gradex,Inc Carmel,Indiana 46032 Force Account Template(103) 2of3 Force Account Worksheet Page 47 of 91 EQUIPMENT Equipment Expense Description Quantity Sunday Monday Tuesday Wednesday Thursday Friday Saturday Total Hourly Operating Amount 14-Jun-18 15-Jun-18 Hours Rate Cost Cat D4 Dozer 1 4 3 7 $ 31.93 $ 29.90 $ 432.81 Cat 336 Excavator 1 10 7 17 $ 74.73 $ 78.05 $ 2,597.26 Cat 259 Skid Steer 1 4 6 10 $ 18.78 $ 19.35 $ 381.30 Bomag Roller 1 2 2 $ 25.77 $ 30.70 $ 112.94 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - a $ - Small Tool Allowance 0 $ Sub Total Equipment $ 3.524.31 Overhead and Mark up 0% OF $ 3,524.31 $ - TOTAL EQUIPMENT $ 3,524.31 Rented Equipment Description Quantity Sunday Monday Tuesday Wednesday Thursday Friday Saturday Total Hourly Operating Amount 14-Jun-18 15-Jun-18 Hours Rate Cost 6/14/18 Hourly Trucking 1 44.25 44.25 $ 85.00 $ 3.761.25 6/15/18 Hourly Trucking 1 60.25 60.25 $ 85.00 $ 5,121.25 $ Fuel Costs for Rented EQ - $ - Subtotal Rental Equipment $ 8.882.50 Overhead and Mark up 0% OF $ 8,882.50 $ - TOTAL RENTAL EQUIPMENT $ 8,882.50 MATERIAL COSTS Material Expense Description Quantity Unit Unit Pnce Amount 6/14/18 Dump Fees 39 EA $ 35.00 $ 1.365.00 6/15/18 Dump Fees 49 EA $ 35.00 $ 1.715.00 6/15/18 92 stone-Hourly Trucking hauling 103.77 TN $ 12.50 $ 1,297.13 6/15/18#2 stone-Martin Marietta hauling 91.83 TN $ 15.75 $ 1,446.32 6/15/18#53 stone 183.75 TN $ 15.25 $ 2,802.19 $ Sub Totals for Materials $ 8.625.64 Sales Tax 0% of $ 8,625.64 $ Sub Totals for Materials $ 8,625.64 Overhead and Mark up 0% of $ 8,625.64 $ - TOTAL FOR MATERIAL $ 8,625.64 SUBCONTRACTOR COSTS Sub Contractor Expenses Sub Contractor Description Amount SurveyTech Setup calculations,establish control,and staking of parking lot 5 632.50 Rieth Riley Paving parking lot $ 12,127.36 Utility Locates? Sub Total on Subcontractors $ 12,759.86 Overhead and Mark up 0% of $ 3,000.00 $ - Overhead and Markup 0% of $ 9,759.86 $ - TOTAL SUBCONTRACTOR EXPENSE $ 12.759.86 Work Activity: 12900 N Meridian Street,Suite 120 Gradex,Inc Carmel,Indiana 46032 Force Account Template(103) 3 of 3 Force Account Worksheet Page 48 of 91 Pricing Summary Labor Cost S 3,382.88 Owned Equipment Cost S 3,524.31 Rented Equipment Cost S 8,882.50 Material Cost S 8,625.64 Subcontractor Cost S 12,759.55 Sub Total S 37,175.19 Bond and Insurance Premiums(Actual cost)- 75% S - B8I mark up10% S Total $ 37.175.19 12900 N Meridian Street,Suite 120 Gradex,Inc Carmel,Indiana 46032 Daily Time and Materials (T&M) Report Page 49 of 91 Date: 6/14/2018 Foreman: MARK I ALLEN (EMP118) Gradex Inc. 17301 - Range Line & Executive 140000-4 -Monon Drive to Parking Garage Quantity: 429 LS Notes: 39 loads to Noblesville Landfill, 44.25 total truck hrs. Labor Hours Overtime Hours Total Hours EMP118-MARK I ALLEN 8 2 10 EMP50710-DONALD L MALSTON JR 2 2 4 EMP8086-ANDRE STARODUB 2 1 3 EMP900-TIMOTHY W CARTER 8 2 10 Total Labor Hours: 27 Equipment Hours 500-Cat D4K2,Cab Dozer 4 768-Cat 336EL TC Excavator 10 9602-Cat 259D Skid Steer 4 Total Equipment Hours: 18 Page 1 Daily Time and Materials (T&M) Report Page 50 of 91 Date: 6/15/2018 Foreman: MARK I ALLEN (EMP118) Gradex Inc. 17301 - Range Line & Executive 140000-4- Monon Drive to Parking Garage Quantity: 0 LS Notes: 49 loads hauled to Noblesville Landfill, 60.25 hrs total trucks 8, state#2 stone 195.60 ton and state#53 stone 183.75 ton Labor Hours Overtime Hours Total Hours EMP118-MARK I ALLEN 8 0 8 EMP50710-DONALD L MALSTON JR 6 0 6 EMP8086-ANDRE STARODUB 6 0 6 EMP900-TIMOTHY W CARTER 8 1 9 Total Labor Hours: 29 Equipment Hours 249-BOMAG BW172PD Roller 2 500-Cat D4K2,Cab Dozer 3 768-Cat 336EL TC Excavator 7 9602-Cat 259D Skid Steer 6 Total Equipment Hours: 18 Page 1 driN.14 Page 51 of 91 Page 2 Page 52 of 91 EquipmentWatch,. D4 Do z %�.. www.equipmentwatch.com AR prices shown in US$ Rental Rate Blue Book® April 6,2018 Caterpillar D4K2 XL :::::: 1& raw Dozers r� L� } • 85-104HP ► Weight: — • 18,080Ibs. 41' Blue Book Rates "FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costs Estimated FHWA Rate** Operating Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates $5,705,00 $1,595.00 $400.00 $60.00 $29.90 $62.31 Adjustments Region(Indiana DOT: ($85.57) ($23.92) ($6.00) ($0.90) 98.5%) Model Year - - - - (2018: 100%) Ownership(100%) Operating(100%) - Total: $5,619.43 $1,571.08 $394.00 $59.10 $29.90 $61.83 3013 Non-Active Use Rates Hourly • Standby Rate $15.96 Idling Rate $41.86 Rate Element Allocation Element Percentage Value Depreciation(ownership) 30% $1,711.50/mo Overhaul(ownership) 56% $3,194.80/mo CFC(ownership) 6% $342.30/mo Indirect(ownership) 8% $456.40/mo Fuel(operating)@ 2.57 33% $9.93/hr Revised Date: 1st Half 2018 These are the most accurate rates for the selected Revision Date(s).However,due to more frequent online updates,these rates may not match Rental Rate Blue Book Print.Visit the Cost Recovery Product Guide on our Help page for more information. The equipment represented in this report has been exclusively prepared for PATTY HALL(patty@gradexinc.com) Cta 3 3C, e zccv . o 4 441fe, r Page 53 of 91 t EquipmentWatch..k;n www,equlpmentwatch.com Al prices shown in US$ Rental Rate Blue Book® July 11,2018 Caterpillar 336E L(disc.201 � J �.: � ) r Crawler Mounted Hydraulic Excavators Size Class: 33.1-40.0 MTons Weight: 80,820 lbs. Configuration for 336E L(disc.2017) l Power Mode Diesel Net Horsepower 291 hp 1 Bucket Capacity-Heaped 2.98 cu yd Operating Weight 36.6 mt l Blue Book Rates '"FHWA Rate is equal to the monthly ownership cost divided by 178 plus the hourly estimated operating cost. ' Ownership Costs Estimated FHWA Rate" i Operating Costs I Monthly Weekly Daily Hourly Hourly Hourly Published Rates $13,285.00 $3,720.00 $930.00 $140.00 $78.05 $153,53 t Adjustments 1 Region(Indiana DOT: ($132.85) ($37.20) ($9.30) ($1.40) 99%) Model Year - - - - (2017:100%) Adjusted Hourly - - - Ownership Cost(100%) i Hourly Operating Cost(100%) - ' Total: $13,152.15 $3,882.80 $920.70 $138.80 $78.05 $152.78 7"T`?3 Non-Active Use Rates Hourly j Standby Rate $37.36 Idling Rate $111.52 i Rate Element Allocation i Element Percentage Value Depreciation(ownership) 37% $4,915.451mo k Overhaul(ownership) 49% $6,509.65/mo CFC(ownership) 7% $929.95/mo indirect(ownership) 7% $929.95/mo I Fuel(operating)©3,01 47% $36.79/hr Revised Date:2nd Half 2018 1 These are the most accurate rates for the selected Revision Date(s).However,due to more frequent online updates,these rates may not match Rental Rate Blue Book Print.Visit the Cost Recovery Product Guide on our Help page for more Information. 1 The equipment represented In this report has been exclusively prepared for PATTY HALL(patty@gradexinc.com) B ( i i i All material herein©2003-2018 Penton All rights reserved. 1 t i s.a ems.:' .err Uo41 e4r- EquipmentWatch,. Page 54 of 91 www.equipmentwatch.com All prices shown in US$ Rental Rate Blue Book® January22,2018 Caterpillar 272C(disc.2012) 'yt Skid Steer Loaders #,,:,:;_�: . Size Class: J 2901-3300 16s Weight: _- a 0,292Ibs. ) "'1 • l% Configuration for 272C(disc.2012) Operating Capacity(SAE) 3250 lbs Hydraulic Tank Capacity 11 gal Operator Protection RAPS Power Mode Diesel Net Horsepower 90 hp Blue Book Rates "FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost, Ownership Costs Estimated Operating FHWA Rate*• Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates $3,305.00 $925.00 $230.00 $35.00 $19.35 $38.13 AdJushnents Region(100%) - - - Model Year(2012:100%) - - - Ownership(100%) - - - - Operating(100%) - Total: $3,305.00 $925.00 $230.00 $35.00 $19.35 $38.I3 i9 t4 ,73 Non-Active Use Rates Hourly Standby Rate $638 Idling Rate $27.34 Rate Element Allocation • Element Percentage Value Depreciation(ownership) 22% $727.10/mo Overhaul(ownership) 66% $2,181.30/mo CFC(ownership) 4% $132.20/mo Indirect(ownership) 8% $264.40/mo Fuel(operating)@ 257 44% $8.56/hr Revised Date:1st Half 2018 These are the most accurate rates for the selected Revision Date(s).However,due to more frequent online updates,these rates may not match Rental Rate Blue Book Print.Visit the Cost Recovery Product Guide on our Help page for more information. The equipment represented in this report has been exclusively prepared for PATTY HALL(patty@gradexinc.com) All material herein 0 2003-2018 Penton All rights reserved. _'' ` E uipmentWatch.. BOm -i\�`C ic�r a - www.equtpmentwatch.com Page 55 of 91 All prices shown in US$ Rental Rate Blue Book® February 5,2019 Bomag BW161AC-4 Combination Rollers Vsi Size Class: 8.0-11.2 MTons �� Weight: - , 21,6051bs. :—;;N. I �� � ' (. Configuration for BW161AC-4 Power Mode Diesel Net Horsepower 100 hp Drum Width 66 in Blue Book Rates Non-current(i.e.archived)rates:Jul 1,2018 -Dec 31,2018 **FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costs Estimated FHWA Rate"" Operating Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates $4,600.00 $1,290.00 $325.00 $49.00 $30.70 $56.84 Adjustments Region(Indiana DOT: ($64,40) ($18.06) ($4.55) ($0.69) 98.6%) Model Year - - - - (2018: 100%) Adjusted Hourly - - - - Ownership Cost(100%) Hourly Operating Cost(1009'0) - Total: $4,535.60 $1,271.94 $320.45 $48.31 $30.70 $56.47 Non-Active Use Rates Hourly Standby Rate $12.89 Idling Rate $33.30 Rate Element Allocation Element Percentage Value Depreciation(ownership) 49% $2,254.00/mo Overhaul(ownership) 280,E $1,288.00/mo CFC(ownership) 9% $414.00/mo indirect(ownership) 14% $644.00/mo Fuel(operating)@ 3.01 25% $7.53/hr Revised Date:2nd Half 2018 These are the most accurate rates for the selected Revision Date(s).However,due to more frequent online updates, these rates may not match Rental Rate Blue Book Print.Visit the Cost Recovery Product Guide on our Help page for more information. The equipment represented in this report has been exclusively prepared for PATTY HALL(patty@gradexinc.com) . Page 56 of 91 SurveyTech P.C. 7172 North Keystone Unit J Indianapolis, IN 46240 Date Invoice# Phone(317)255-9339 6/16/2018 2505 Fax (317)259-7560 Bill To Gradex Inc. 12900 North Meridian St Job Description Suite 120 Cannel IN 46032 Cannel Parking lot Serviced Qty Item Description Rate Amount 6/11/2018 1.5 Prof.Land Surveyor Set up calculations of staking of parking lot. 135.00 202.50 6/12/2018 2.5 2 man Crew Establish and verify horizontal and vertical control. 172.00 430.00 stake parking lot and trail to Monon Total $632.50 Page 57 of 91 R.I1HLILEY CONSTRUCTION CO. , INC. 100% Quality • 100% Employee Owned • Over 100 Years LETTER OF TRANSMITTAL TO: Mark Wilson DATE: 7/5/18 Project Manager-Gradex PROJECT: Rangeline and Executive Dr JOB#: 3200733 ATTN: Mark Wilson RE: T&M Monon Connection at parking garage We Are Sending: Submitted For: Action Taken: Shop Drawings x Approval Approved as Submitted Letter Your Use Approved as Noted Prints/Plans As Requested Returned After Loan x Change Order Review and Comment Resubmit Copies Samples Submit Copies Specifications Sent Via: Email Returned Other: Attached Returned for Corrections Separate Cover Via: Due Date: Mark, Rieth-Riley Construction requests a change order for asphalt work performed for the connection of asphalt for the Monon Trail at the parking garage structure. We performed this work on a T&M basis, and all necessary back up documentation is attached. If you have any further questions, feel free to let me know. Please issue the change order as follows. EWA T&M Monon Connection 1 LS $12,127.36 $12,127.36 Thank you. SeePC be ,46,` Signed: Steve Rothgerber Project Manager P.O. Box 276 •1751 W. Minnesota St.•Indianapolis, IN 46206 Phone:(317) 634-5561 • www.rieth-riley.com Page 58 of 91 RIETH-RILEY CONSTRUCTION EXTRA WORK AGREEMENT DATE: 6/28/18 Work Performed: CONTRACT: PROJECT: Rangeline and Executive FORCE ACCOUNT/EXTRA WORK FOR: Connect parking lot to walk path by farmers market LABOR 109.05(6)(1) HOURS EMPLOYEE Regular Overtime Doubletime TOTAL RATE EXTENSION CARPENTER 0.00 $27.51 $0.00 CARPENTER FOREMAN 0.00 $29.01 $0.00 COMBINATION 0.00 $30.51 $0.00 FINISHER 0.00 $26.22 $0.00 FOREMAN 1.00 5.00 6.00 $35.80 $304.30 LABORER 3.00 12.00 15.00 $25.22 $529.62 MECHANIC 0.00 $35.80 $0.00 OPERATOR(103) 3.00 12.00 15.00 $34.80 $730.80 OPERATOR(841) 0.00 $33.25 $0.00 OPERATOR OILER(103) 0.00 $30.66 $0.00 QA TECH 0.00 $25.22 $0.00 SUPERINTENDENT/PROJECT MANAGER 0.00 $44.80 $0.00 TEAMSTER 1.00 2.00 3.00 $28.41 $113.64 TOTAL LABOR $1,678.36 (2) FICA 7.50 % x LINE(2) $125.88 (3) FRINGES EMPLOYEE HOURS RATE EXTENSION CARPENTER 0.00 X $22.32 = $0.00 CARPENTER FOREMAN 0.00 X $22.32 = $0.00 COMBINATION 0.00 X $15.16 = $0.00 FINISHER 0.00 X $15.16 = $0.00 FOREMAN 6.00 X $18.41 = $110.46 LABORER 15.00 x $15.16 = $227.40 MECHANIC 0.00 X $18.41 = $0.00 OPERATOR(103) 15.00 X $18.41 = $276.15 OPERATOR(841) 0.00 X $21.36 = $0.00 OPERATOR OILER(103) 0.00 X $17.66 = $0.00 QA TECH 0.00 X $15.16 = $0.00 SUPERINTENDENT/PROJECT MAIN 0.00 X $18.41 = $0.00 TEAMSTER 3.00 x $14.91 = $44.73 TOTAL FRINGES $658.74 (4) WORKERS COMPENSATION 5.72 % X LINE(2) $96.00 (5) BODILY INJURY/PROPERTY DAMAGE INSURANCE 5.80 % X LINE(2) $97.34 (6) STATE UNEMPLOYMENT 3.85 % X LINE(2) $64.62 (7) FEDERAL UNEMPLOYMENT 0. 0 % X LINE(2) $6.71 (8) TRAVEL ALLOWANCE OR SUBSISTENCE(NOTE#3) $0.00 (9) TOTAL LINES 2,3,4,5,6,7,8&9 $2,727.65(10) 20%x LINE(10) $545.53(11) GRAND TOTAL LABOR LINES(10)+(11) $3,273.19(12) Page 1 of 2 Page 59 of 91 MATERIAL 109.05(b)(3) Purchased or Manufactured Description Quantity Unit Unit Pnce Extenstion HMA Base 49.44 TON $ 38.08 $ 1,882.68 HMA Intermediate 60.38 TON $ 40.90 $ 2,469.54 $ - $ $ - $ $ - $ MATERIALS PURCHASED $4,352.22 (18) MATERIALS MANUFACTURED $0.00 (19) TOTAL: LINE(18)+(19) $4,352.22 (20) 12%x LINE(20) $522.27 (21) GRAND TOTAL FOR MATERIALS:LINE(20)+(21) $4,874.48 (22) EQUIPMENT 109.05(b)(4) Equipment# CONTRACTOR OWNED EQUIPMENT FHWA HOURLY RATE HOURS EXTENSION Paver 10' $247.87 6.50 $1,611.16 Roller 66" $25.34 6.00 $152.04 Roller 78" $25.34 6.00 $152.04 Broom $29.21 4.00 $116.84 Skidsteer $42.60 4.00 $170.40 Tack Truck $39.76 2.00 $79.52 Crew Truck $23.05 6.00 $138.30 $o.00 $0.00 $o.oa $0.00 Trucking-Stnaght Time $103.00 11.00 $1,133.00 Trucking-Over Time $0.00 $0.00 Trucking-Double Time $0.00 $0.00 TOTAL EQUIPMENT $2,420.30 (23) TOTAL TRUCKING $1,133.00 (24) FUEL,LUBRICANTS AND TRANSPORTATION COSTS $0.00 (25) TOTAL LINES(23)+(24)+(25) $3,553.30 (26) 12%x LINE(26) $426.40 (27) GRAND TOTAL FOR EQUIPMENT:LINES(26)+(27) $3,979.69 (28) SUBCONTRACTORS 109.05(b)(6) DESCRIPTION AMOUNT 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) $12,127.36 (34) 0 %OF BOND RATE BASED UPON LINE(34) $0.00 (35) 10%x LINE(35) $0.00 (36) TOTAL EXTRA WORK LINES:(34)+(35)+(36) $12,127.36 (37) Page 2 of 2 t Page 60 of 91 (!IJITHIPJLEY +.netn.;iwr.com ' 'L Field Work Order _ -= Job Number: •:. 73 3 J u:..�. ozS , .z o i Date Issued: Owner Job Number: Address: -_ = Job Name: i2o.rx3ctv‘Z. G F X er,)4iie - Rieth-Riley is hereby authorized to perform the following described work and charge to the above mentioned owner. _ :Li ._3" (4 Se 0, rk-,,s, -1»-- 4-ics .,.4o-t=-._ L.,-.1v._?.4Y-, &e- ,zl , = :yam 3a _Sr" ! o.erF Pa�te C - ex�-ss a— ,�=`. _ i%-.ice__. 4-o -4rLe11:7•rrv.crS_cNe1.4- - 4Lke �i ;_ =11 Trade Reg Hrs OT Hrs i z 1 a ' - ; 4'u' ( X 3' iI 6 _y . rr_c r_. X3) I C� I I I tvd (Equipment Quantity Hours Used Hours Idle l�lk- I l I IA ,.::, Material/Sub Qty 4 tc „3c.., c — ; 4.44:„ r k shall be c• -'ale and material basis to which will be added all applicable taxes,insurance,fringe benefits,travel pay • 1.eml.expendar- :ern charge,overhead and profit. �� , . r _: Supervised B, Work Ordered By: :on Owner/Owner's Rep 1(144,r'fel; „? Signed by: - . l z --tTr s-._ Title: 5 As ,;; .. :,: .r i -,.. . -,,_, .imir lA _ �•'. _ �` .ice <�� - ! ITH- 1LEy erW W.IiethriteY-com n...F„axn,r,n,.,,,t Page 61 of 91 Field Work Order "``'-' Job Number: l 33 Date Issued: t. x\� 0217 Zpre Owner Job Number: Address: Job Name: r ,1',,".. �XPLcA\) . j1 ,s. r+ 3. Rieth-Riley is hereby authorized to perform the following described work and charge to the above mentioned owner: LtlL ►wSte.\�aeji 3" c ;v,,Xcrr ra-ke cam, o• SedruO. c 1,1„. cin.°‘ 4,0.3r JKs t.. - ..„ Ua\a... 4is, (o' P' We,a15o )A. 11..1\ezi Y 01 i-‘,4cr ve,J i 'LV•t` dr1Jc. kAro-Sr 64.. 1.11.4 .._- ‘..x+ke, c> -cv. , cf„,yS eocttr.r, ti t 5wi.c.. u-._ a.. ortd.. tl,o-4 niAt c..rto 1,04 i ,�, ...Y.. r rt-- lot- 4h,,,} 1-03k (240\S)t 4/c GAS, R,.1, /£'r a. oA4- S,fc. o�'o .� 'Lk- <o v..Uc-o-.a..j Al 1 _ Powts-i.tv .1— 1x4'�j Ar . t S-a 4 l' ,1 (e3M..`t 1e )t e •tr e i Sur 4., :.. .,- Q-....cc.*....h t,<.LC 0 Trade Reg Hrs OT Hrs Fcuwr—• CX() 1 J Lo. c ( X3) , (x3) `` 3 6 T;..k 4,-.k..0 •.,kr / Z. J Equipment Quantity Hours Used Hours Idle P,.,c.c /O t (x I ) 1 1/L _ ealkc (x 11 �f P. t Li 3 d5- r x1 t 3 kra.ttL aty Material/Sub . 1rvxrNa+>d' y,' , tr it - • ' This work shall be on a tl m charge.overheadfand profih will be added all applicable taxes,insurance.fringe benefits travel Pall j; ' (per dtem),expendable tie l`''' Work Ordered By: .i , Work Supervised By: Owner/Owner Rep - Rieth-Riley Construction Signed by: ` —____` Signed by: �— Title:__---='— i,tTitle: �'e � ' Page 62 of 91 C.A.H. TRUCKING, INC. C.A.H. TRUCKING, INC. 5250 E. Minnesota Street 5250 E. Minnesota Street Indianapolis, IN 46203 Indianapolis, IN 46203 (317) 835-7363 (317) 835-7363 CUSTOMER PHONE OATS CUSTOMER PHONE DATE ��(( gif ifa b Jig 11Z NAME X LTli.dv-,. aiSC. • NAME )C1 Li.Y DY, .. t,c' ADDRESS ` ADDRESS aa��� jbil, 4I/2. — o/1 L- P . i130r °f Pc. i7 c,i " Q7Y • L fZs.37y'DSCRIPTION -_ `)PFlICE -AMOUNT ggift rer PR10E. AMOUNT c.3 q .Zui isa, . J'(Z+t..4✓.1., 9-5 4 69O/b C.2_1. x .a. 1°4e iijY.✓ `25°° • lot, c`ly Lip.�'$ Yy Jr, ; ,'v %1 .ito71 4 ln--2. "3.7) `I'2` 1ae. /5y2. Z-1/j e,, l' .L7 � 45 oc 76 33 '15 ✓!t t- i 9 Yy c417 i 9Y.. y- Gqg a . ` 4 ;C( - a uO 3/y .°;n_u...I.I. - 1-4C t,�.<i:, Z 5``' 4Aa 7 'Is' Ico.r..k :,..,. 14f5 • --------•- -- . f+65 !' z 4'b32' n y=_ 51c2j 1 TAX', _. `-' AecENEDev RECEIVE)BY TOTAL j l,A6 . S0 2 TOTAL A:i c;ao s and returned goods MUST be accompanied bytit big. All claims and returned goods MUST be accompanied by this bill. N° 2038 aankTbu No 2037 I[iank'You ,,g- ,,,-•, ` q.. \A C9 Page 63 of 91 Nob esvi ..!e andfill Inc BILL TO j11f:_,.Ri rE El i)7 [F INVOICE# 22692 Gradex Inc JUN % 0 2018 DATE 06/16/2018 12900 N Meridian St Ste 120 DUE DATE 06/16/2018 Carmel, IN 46032 By__ ------- TERMS Due on receipt P.O.NUMBER 17-301 Rangeline Rd DATE ACTIVITY " llvs{ t? " k' ''t T7 RATE AMOUNT 06/01/2018 TriAxle/1 -15yd 5 35.00 175.00 119458 qK CAH 01 06/04/2018 TrfAxle/111.-15yd 3 35.00 105.00 11955711 K Rob 385 06/14/2018 TrfAxle/1�115yd 7 35.00 245.00 11979% }TK JEB 323 1 1 1 06/14/2018 Trfe/11-1 5yd 8 35.00 280.00 11 Axl1198004-K JEB 322 06/14/2018 TdAxde/11-15yd 8 35.00 280.00 1198014K CAN 03 06/14/20/8 TrfAxle/11-15yd (,i 8 35.00 280.00 1198031-K JEB 188 \�-,WA'- 06/14/2018 TriAxle/11-15yd 5 35.00 175.00 1198251-K CAH 07 06/14/2018 TriAxte/1 i-15yd 3 35.00 105.00 119838tK CAH 10 06/15/2018 TrfAxle/1 -15yd 8 35.00 280.00 1�K JEB 322 06/15/2018 Triode/1 P-15yd r" t 8 35.00 280.00 119845�TK JEB 323 06/15/2018 TriAxde/1 -15yd 8 35.00 280.00 1198474K JEB 188 06/15/2018 TriAxde/11-15yyd 7 35.00 245.00 1198481"K JEB 321 06/15/2018 TriAxde/11-15yd r- 6 35.00 210.00 119856 XK Rob 385 1 06/15/2018 TriAxie/1 -15yd .!_ 7 35.00 245.00 119858K CAH 10 06/15/2018 TriAxle/11-15yd 2 35.00 70.00 119881"%f'K CAH 07 06/15/2018 TriAxle/11(1 5yd 2 35.00 70.00 119882 7K CAH 03 eJ __ _ vi-V .----- .. i i7 gal s _ BALANCE DUE $3,325.00 .., - IN000 .L( - 5 30c V'-'..YiteA.k‘(\Iv 1801 S. 8t''Street® Noblesville, IN 46060 317-770-8155 e Fax 317-770-8999 j ` Page 1 or 1 Page 64 of 91 artin A MMarietta FOR BILLING QUESTIONS PLEASE CALL. P.Or Bex10013 317-573-4460 Raleigh,NC 27622-0013 Visit eRocks at www.martfnmarfetta.com JOB NAME:17301-Rangellne&Executive RA SOLD TO: 000507 SHIP TO: ' GRADEX INC Rangellne&Executive 12900 N MERIDIAN ST STE 120 PU-17301-RANGELINE&EXECUTIVE CARMEL IN 46032 Carmel IN 46032 PAYMENT TERMS: NET 30 DAYS-AIR Order No. Customer PO Dest. Job No. Dist Business Business Unit Name Cust.No. Invoice Invoice No. No. No. Unit Date 12447240 SO 17301 001 2335480394 11 25102 North Indianapolis Quarry 233548 6118118 23348825 Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL Car/Barge No. No. Amount Rate Amount Fees 06115118 3006 STATE 2 1054090, 16.76 TN /12.50 209.50 209.50 1054091' 18.06 TN V 12.50 225.75i., 225.75 1054094' 17.36 TN 12.50 217.00 t 1\ 217.00 105411V 18.82 TN 12.60 235.25 235.25 8680610' 15.96 TN 12.50 199.50 199.50 6680618'1 18.81 TN 12.50 210.13 210.13 'SUBTOTAL' 103.77 1,297.13 1,297.13 1— -1 r\ — \O„(yc () ' I , i_i .`JUN 2 , 10 - t 0 44° 11 TOTAL 103.77 1,297.13 1,297.13 INVOICE TOTAL ( $1,287.13 DETACH and Include this Return Portion with Payment '` !/ Martin Marietta REMIT TO: MARTIN MARIETTA MATERIALS CUSTOMER NUMBER: 233548 GRADEX INC PO Box 93186 INVOICE NUMBER: 23348825 Chicago IL 60673-3186 PAYMENT DUE $1,297.13 Call or go online to report possible wrongdoing or to obtain clarification on ethical matter 1-800-209-4508 www.martinmarietta.aiertiine.com. For all other questions call the billing number above. PLEASE NOTIFY US OF ANY ALTERATIONS YOU MAKE TOWARDS THE INVOICE AMOUNT 1 R 1 i�)t'- 1 Page 1 of 1 Page 65 of 91 ixMartin Marietta FOR BILLING QUESTIONS PLEASE CALL P.O.Box 30013 317-573-4460 Raleigh,NC 27622-0013 Visit eRocks at www.martlnmarfefta.com JOB NAME:17301-Rangeline&Executive RA i SOLD TO: 000508 SHIP TO: GRADEX INC Rangellne&Executive 12900 N MERIDIAN ST STE 120 DEL-17301-RANGELINE&EXECUTIVE REHAB CARMEL IN 46032 Carmel IN 46032 PAYMENT TERMS: NET 30 DAYS-AJR Order No. Customer PO Dest. Job No. Dist Business Business Unit Name Cust.No. Invoice Invoice No. No. No. Unit Date 12447246 SO 17301 002 2335480394 11 25102 North Indianapolis Quarry 233648 6/18/18 23348840 Ship Date Product Description Quantity UM Unit Price Material Freigf)f Freight Taxes& TOTAL Car/Barge No. No. Amount Rate Amount Fees 06/15118 0530 IN NO.53 / 1 1054107� 23.29 TN 400 279.48 i/3.25 75.69 355.17 1054146 23.32 TN 12.00 279.84 3.25 75.79 355.63 1054148/ 22.64 TN 12.00 271.68 3.25 73.68 345.26 1054160/ 22.65 TN 12.00 271.80 3.25 73.61 345.41 1054163/ 23.46 TN 12.00 281.52 3.25 76.25 357.77 1054177/ 22.70 TN 12.00 272.40 3.25 73.78 346.18 10541821 22.95 TN 12.00 275.40 3.25 74.59 349.99 1054193r 22.74 TN 12,00 272.88 3.25 73.91 346.79 *SUBTOTAL* 183.75 2,205.00 597.20 2,802.20 06/15/18 3006 STATE 2 1054089' 22.35 TN 12.50 279.38 3.25 72.64 362.02 main' 23.11 TN 12.50 288.88 3.25 75.11 363.99 1054127'1 22.96 TN 12.50 287.00 3.25 74.62 361.62 1054128i 23.41 TN 12.50 292.63 3.25 76.08 368.71 •-- *SUBTOTAL* 91.83 1,147.89 • 298.45 1,446.34 ii( iti �,( �� , t `t 0!l ' av11r „�(4.) a9 '> TOTAL 275.58 3,352.89 , 895.65 4,248.54 YE if'inM'�ek V Lh v 4 k$ /# to / �7Y "M..i'tYt S.' S:�i .5 +VJ'x DETACH and Include this Return Portion with Payment Martin Marietta REMIT TO: MARTIN MARIETTA MATERIALS CUSTOMER NUMBER: 233548 GRADEX INC PO Box 93186 INVOICE NUMBER: 23348840 Chicago IL 60673-3186 PAYMENT DUE $4,248.54 Call or go online to report possible wrongdoing or to obtain clarification on ethical matter 1-800-209-4508 www.martinmarietta.alertline.com. For all other questions call the billing number above. PLEASE NOTIFY US OF ANY ALTERATIONS YOU MAKE TOWARDS THE INVOICE AMOUNT 1 GRADEX 1/29/2019 1:16 PM FAMILY OWNED SINCE 1973 Page 66 of 91 16-ENG-38 RANGE LINE RD AND EXECUTIVE DR City of Carmel Recapitulation of Costs T&M Asphalt Path at Range Line&126th Description QuantityUnits Labor Total Equipment Total Materials Total Subs Total T&M Asphalt Path at Range Line&126th 1.00 LS $ 2,864.58 Subtotal $ - $ - $ - $ 2,864.58 Sales Tax 0% $ Allowable Mark-up 20% $ - 12% $ - 12% $ - 10% $ 286.46 2% $ Subtotal $ - $ $ - $ 3,151.04 Total Price $ 3,151.04 I I of 1 Cost Report Page 67 of 91 Gradex Inc. 7 Mark Wilson Page 1 of 1 17301-18 Mophey Asphalt Path Range Line& 126th 10/31/2018 5:12 PM Biditem ASPHALT PATH RANGE LINE Et 126TH 1 0 Takeoff Qty: 1.000 LS Bid Qty: 1.000 LS Activity: 150500 ASPHALT PATH RANGE LINE& 126TH Quantity: 1 Unit: LS Calendar:60 10 HR 6 DAY Hrs/Shift:10 WC: Code not found. Resource Description Pcs/Wste Quantity Unit Unit Cost Tax/OT% Actual UC Total 4ELEC Electrical-Sub 1.00 1.00 LS 2,864.58 100.00 2,864.58 2,864.58 Report Summary Base Labor Burden Total Labor Equipment Perm Matls Const Matls Sub Trucking Total Total 0 0 0 0 0 0 2,865 0 2,865 Job Notes •THIS ESTIMATE USE TEEM RATES SET BY GRADEX*** Estimate created on: 10/31/2018 by User#: 7-Mark Wilson Source estimate used:T:\HEAVYBID\EST\GXT&M Calendars Used In Estimate 60 10 HR 6 DAY MORPHEY CONSTRUCTION Page 68 of 91 JobName: Task: Repair Asphalt Trail-126th 8 Rangeline 1 LS LABOR EQUIPMENT HOURS Total DAY + CODE DESCRIPTION RATE REG O.T. OT Rate TOTAL Labor$ CODE TYPE RATE DAY Hours Total$ - Foremen's Truck 150.00 1.00 - 150.00 - Roller 295.00 1.00 - 295.00 Foreman 53.26 7.00 - - - 372.82 Skid Steer 150.00 1.00 - 150.00 Operator 52.46 5.50 - - - 288.53 Dump 150.00 1.00 - 150.00 Laborer 37.88 5.50 - - - 208.34 Trailor 50.00 1.00 - 50.00 Laborer 37.88 1.00 - - - 37.88 - - - - Operator 52.46 5.50 - - - 288.53 - - - - Supt 53.26 2.00 - - - 106.52 - - - - Total Labor 26.5 0 - 1,302.62 Total Equipment - 795.00 SUBCONTRACTORS MATERIAL CODE DESCRIPTION RATE TOTAL Total$ CODE Description RATE QUANTITY TOTAL Total$ - Topsoil 22.00 2.00 44.00 44.00 - - - - Surface 48.00 6.00 288.00 288.00 - - - - Seed&Straw 35.00 1.00 35.00 35.00 - Total Material 367.00 OTHER Date: CODE DESCRIPTION RATE INV.# WHO TOTAL Total IS - MORPHEY CONSTRUCTION Labor $ 1,302.62 Equipment $ 795.00 Total Other - OH&P @ 20% $ 260.52 OHM'@ 12% $ 95.40 Total Labor $ 1,563.14 Total Equipment $ 890.40 Material $ 367.00 Subs $ - OH8P @ 12% $ 44.04 5% $ - Total Material $ 411.04 Total Subs $ - Grand Total 2,864.58 UNIT PRICE $2;86O-0OILS - . 0, / T 4./"' '- o'.'' 1%r Page 69 of 91 C i�/'•�er/ DAILY TIME AND PRODUCTION REPORT Page_of_ MORPHEY CONSTRUCTION, INC. F' Contract: /.?4 0A e- Rtol Job s# I e/4" / Date /69 Report By: /74 s-e Contractor: High Temp: A.M.Weather: Low Temp: P.M.Weather: TIME SHEET '' . II Employee Name Start Time Finish Time Drive Lunch Regular Overtime "" 5I) -c. /"le y r /41s 7 ,00 _ q.'c 6.7 2 7' / .' o ' .r% . or: TR/`7es / 7 1 s'O / ' 67 Q ,s//Z n,7i o/2 /i" 7 /3 D / : C.; o J�� Cow Pie live) 7 •3 a / . cT p J /z. PAY ITEMS Item No. Description Location Quantity Unit Notes:(Use Backside for additional notes) S k•'c.I sleet ?O//rn S /•Z. /---/cc ,,_s l�u.-i p cif- f%a, /-/our S 6 77 A-•s a F S u,Fn.r Trucks: Disposal: Mat.Del.: Rent Eqip.: Subs: Signed-Title Page 70 of 91 DAILY TIME AND PRODUCTION REPORT Page of MORPtEY CONSTRUCTION, INC. CA✓aii I Contract: Duke Energy T&M for aptorex Job# 3061 Date 10/18/2018 Report By: Randy Tutterrow Contractor: High Temp: 56 A.M. Weather: cold Low Temp: 29 P.M. Weather: cool TIME SHEET Employee Name Start Time Finish Time Drive Lunch Regular Overtime f v4 Randy Tutterrow 3:00 _ 4:30 1.5 1-4 2 Brandon Sheuller 3:00 4:00 1 PAY ITEMS Item No. Description Location Quantity Unit Notes:(Use Backside for additional notes) Used approximately 2 cys of top soil,2 lbs of seed, 1/2 a bale of straw. Did have our tri-axle on the job,my truck and an arrow board Trucks: Disposal: Mat. Del.: Rent Eqip.: Subs: Signed-Title 492951 MURPHEY CONS]RUC I ION, INC. IIIIIII IIIII IIIIIIIIII IIIII IIIIIIIIIIIII rage or'I 410 West Carmel Drive Status: Closed pa e 71 of 91 RUN 'ON Invoice#: 492951-1 g EQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Thu 10/11/2018 1 800-276-Tool(8665) wvvw.runyonrental.com Date Out: Thu 10/11/2018 8:02AM 317-566-8888 Phone "Don't be a tool-Ren+one 317-566-2990 Fax Operator: Lindsey Billhymer ustomer#: 3977 Terms: On Account MORPHEY CONSTRUCTION, INC. 317-356-9250 Phone 317-356-9253 Fax 1499 NORTH SHERMAN DR. INDIANAPOLIS, IN 46201-1515 PO#: no Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm, Sunday 9:O0am-3:00pm Picked up by: DAVID, MORGAN Salesman: NONE Qty Key Items Returned Date Status] Each Price 1 1785#0003 ROLLER 47"3 TON RIDER 2 DRUA Thu 10/11/2018 2:01PM Returned $275.00 $275.00 Meter Out:810.9 Meter In:810.9 Total hours on meter.0.0 4Hrs$225.00 lday$275.00 1week$850.00 4weeks$2,225.00 e dk ► 5e /.we /6 -//) Y Thank You for your Business Rental Contract Rental: $275.00 You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S) IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)which is discovered after the Rented Item(s)have been returned;and(e)labor rate is charged at$85.00 per hour. X (Initial) I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those instructions. X (Initial) I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $275.00 Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial) The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally guarantees the Customer's prompt payment and performance of its obligations arising under this Contract. Indiana Sales Tax: $19.25 Printed Name: Total: $294.25 Paid: $0.00 Signature: DAVID, MORGAN Amount Due: $294.25 1 CHARGE FOR TIME OUT,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT APPLY TO PURCHASES. NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless Runyon has been notified. A LARGER-FONT VERSION OF THIS CONTRACT IS AVAILABLE UPON REQUEST. Page 72 of 91 �� /c--2 �Gi C / "-- 0.4 5 r /�a /2 C //5°-I-5 e Harding Materials , Inc _ 10151 Hague Road Indianapolis , IN 46256 ( 317 ) 846-7401 0 ( 317 ) 849-9666 Date: 10/11/18 Ticket t: N372582 Time: 10:35 Plant: 100 ***Reprinted 372582 VOID Silo 4 Loadout s** Cutomer: Morp Job: 2320 Morphy Construction Rangeline Rd& 126th St 1499 N. Sherman Dr. Indy, IN 46201 Carmel, P.O.*: Carrier: 1 OUTSIDE CARRIER phase: 1 Truck: TRI License: Cram: Product: 3325N1 9.5 mm Surface JMF: 2 (Daily) Loads: 1 Amount: 7.71 TN 6.99 Mg (To-Date) Loads: 1 Amount: 7.71 TN 6.99 Mg • Gross: 20.44 TN 40880 lb 18.54 Mg Tare: 12.73 TN 25460 lb 11.55 Mg Hat: 7.71 TN 15420 lb 6.99 Mg Received By: Meighmaster: NEIL Ticket#: 1132231 Page 73 of 91 Sold To: 352420 Job#: 888831 002 Sold From: 25807 Northside Topsoil Martin MORPHEY CONSTRUCTION INC Monet 1499 N SHERMAN DRIVE INDIANAPOLIS IN 46201-1515 0 Date: 10/18/18 Time: 08:01 PO No: Job/Dest.Information Truck: MORPHEY11 MORPHEY CONSTRUCTION MISC JOB TAXABLE TRUCK Hauler: MISCELLANEOUS JOB TAXABLE TRUCK HaulRate: PU-3062 CARMEL DR 1 a Lot# i Lds Today To Date Lbs Tons / Cash Sale 5 Quantity Quantity Gross: ManWt 0 0.00 G n' &d Mati$ fl Job: 1 15.00 15.00 Tare: (1) 25.720 12.86 Tax $ IN m Dest: 1 15.00 15.00 Net: CY 0 0.00 2 Q 5740 Haul$ c D Product Number: 1301 J tJ Payment Recvd By: s a 3 0 Desc: PULVERIZED TOPSOIL Totals Sec.Product: QTY: 15.00 CY Max GVW: 68,000 00 .• Z Additional Information: Weighperson: ANDREA J & a. Driver: Customer: Marlin Marietta Materials Standard Terms and Conditions apply(copy evadaole et Ste Office). Ticket#: 1132231 nk Sold To: 352420 Job* 888831 CO2 Sold From: 25807 Northside Topsoil Martin MORPHEY CONSTRUCTION INC , �cr tto 1499 N SHERMAN DRIVE 0 INDIANAPOLIS IN 46201-1515 Date: 10/18/18 Time: 08:01 PO No: Job/Dest.Information Truck: MORPHEY1t MORPHEY CONSTRUCTION MISC JOB TAXABLE TRUCK Hauler: MISCELLANEOUS JOB TAXABLE TRUCK HaulRate: PU-3062 CARMEL DR Lot# Lds Today To Date Lbs Tons ,� Cash Sale a Quantity Quantity Gross: Manwt. 0 0.00 te(/4 Q Matl$ g-a Job: 1 15.00 15.00 Tare: (1) 25.720 12.86 Tax $ IN - ?J 3 m n Oast: 1 15.00 15.00 Net CY 0 0.00 3 SyQ Haul S i D Product Number: 1301 Payment Recvd By: ` �- n Desc: PULVERIZED TOPSOIL Totals o p. Sec.Product: QTY: 15.00 CY Max GVW: 68,000.00 Ic Z Additional Information: Weighperson: ANDREA J II s Z ZA yd g g' Driver: Customer: , Marlin Manaus Matariala Standard Terms and Conditions apply(copy available at Site Office). 241.1. Page 74 of 91 I ‘1lialr"515 AtilMor..7 II...w ware Ihenkss for stopping uur friendly stole White 's Ace Hardware- Carme L 731 S Ranysline Rd Carmel. IN 46832 317-846-2311 • RANDY TUTTERRON ITEM OTC SALE/REG EXT 632247175081 2 II 16.48 32 16 7266428 EACH TB EZ Seed 3 1516 Scotts SUBTOTAL 8 32.96 • lAX $ 2.31 TOTAL $ 35.27 CREDIT CARD 35 271 CARD 8031 AUTH 878536 I AGREE TO PAT MI ABOVE TOTAL ACCORDING TO THE POSTED IERMS AND CONDITIONS SIGNATURE RANDY TUTTERROW EMPLOYEE TERM INV1 TIME DATE 28110245 1815 21316235 81-12 18-Oct-18 You. reneipt yuaranteee your no-hessle-retur n Page 75 of 91 „( ) GRADE.X 1/29/2019 12:47 PM FAMILY OWNED SINCE 1973 16-ENG-38 RANGE LINE RD AND EXECUTIVE DR City of Carmel Recapitulation of Costs T&M Conduit Repair at Nappanee for RRFB's Description Quantity Units Labor Total Equipment Total Materials Total Subs Total T&M Conduit Repair at Nappanee for RRFB's 1.00 LS $ 6.968.38 Subtotal $ - $ - $ - $ 6,968.38 Sales Tax 0% $ - Allowable Mark-up 20% S - 12% $ - 12% $ - 10% $ 300.00 7% $ 277.79 - Subtotal $ - $ - $ - $ 7,546.17 Total Price $ 7546.17 t IA 0 Na 0 loft MORPHEY CONSTRUCTION JobName: 16-ENG-38 Rangeline&Executive Dr Page 76 of 91 Task: Conduit Repair at Nappanee for RRFB's 1 LS LABOR EQUIPMENT HOURS Total DAY + CODE DESCRIPTION RATE REG O.T. OT Rate TOTAL Labor$ CODE TYPE RATE DAY Hours Total S - Foremen's Truck 150.00 3.50 - 525.00 Dump Truck 125.00 3.50 - 437.50 Foreman 51.71 14.00 - - - 723.94 Trencher 250.00 2.00 - 500.00 Operator 52.46 27.00 - - - 1.416.42 Air Compressor 75.00_ 0.50 - 37.50 Laborer 37.88 20.00 - - - 757.60 Boring Machine 400.00 1.00 - 400.00 Laborer 37.88 20.00 - - - 757.60 - - - - Total Labor 81 0 - 3,655.56 Total Equipment - 1,900.00 . SUBCONTRACTORS MATERIAL CODE DESCRIPTION RATE TOTAL Total S CODE Description RATE QUANTITY TOTAL Total$ - 2"HDPE conduit 0.85 60.00 51.00 51.00 3c/8 cable 1.20 128.00 153.60 153.60 - 2"PVC Conduit 0.70 15.00 10.50 10.50 Flowable FiU 80.00 2.00 160.00 160.00 - - - - Topsoil 30.00 1.00 30 00 30.00 Total Material 405.10 OTHER - Date: CODE DESCRIPTION RATE M.S WHO TOTAL Total S MORPHEY CONSTRUCTION Total Other - Labor $ 3,655.56 Equipment $ 1,900.00 OH&P @ 20% S 731.11 OHBP @ 12% $ 228.00 Total Labor $ 0,386.67 Total Equipment $ 2,128.00 Material $ 405.10 Subs $ - OHdP @ 12 $ 48.61 5% S - Total Material $ 453.71 Total Subs S - Grand Total 6,968.38 UNIT PRICE S0.00/LS Page 77 of 91 DAILY TIME AND PRODUCTION REPORT `7- t..L, Page of MORPHEY CONSTRUCTION, INC. Contract: 4 yC/ .,yt..Q �C� �C Job# , Date / c 7/8. Report By: Contractor: 6-{ejr High Temp: G A.M. Weather: Low Temp: P.M. Weather: TIME SHEET Employee Name j Start Time Finish Time Drive Lunch Regular Overtime JEFF HUBBARD / le �yl 3 ; 3 6 r:ri AJ L. II CHAD ASH , _60 3 ' 3 e `. V2 BOONE KEITH 7.Er) J l' /',k 5 yz— SHELBY WHITE PAY ITEMS Item No. Description Location Quantity Unit -x ' Notes: per J Q /44-11-t. T fib I�a,yy(Z. I 1i ice, u , , , _tc,,,,t. i24/J-,,,J, 44± c-7, 4,,,,v,;;,,, a , __ _ . I q 1 --� g ,1 ��-/ r1 v1 COrI�V+! (`Q17}},V li ill 410ii rf "` 1‘ r`fJ Signed-Title Page 78 of 91 DAILY TIME AND PRODUCTION REPORT Page Z of 1 / MORPHEY CONSTRUCTION, INC. Contract: CJf' !�< p� y��p Job= .Z j �) ( Date ,� �c Report By: � �� Contractor: High Temp: A.M. Weather: Low Temp: P.M. Weather: TIME SHEET Employee Name i Start Time Finish Time Drive Lunch Regular Overtime JEFF HUBBARD CHAD ASH l 3 0/ ?.3 p r 7 j? BOONE KEITH J f 4 30 AM 3;Tr, ; P' ,, _ SHELBY WHITE / %PK'i/l , /ems ✓ ' -?c,,m , .'ell P - . 7 2 PAY ITEMS Item No. Description Location Quantity Unit OP loss •AllYskf.t. J,rzrg-a/' 1 ul— 4— fitit �� /oc'd , l Notes: Signed-Title Page 79 of 91 DAILY TIME AND PRODUCTION REPORT Page 1 ofL MORPHEY CONSTRUCTION, INC. Ive--- Job# Z 3 )(..� ;2--/5 Contract: c\aitii..1�e � �-�-2t.,� Date Report By: Q �� ' Contractor: 6"ecte� High Temp: A.M. Weather: Low Temp: P.M. Weather: TIME SHEET Employee Name u Start Time Finish Time Drive Lunch Regular Overtime JEFF HUBBARD L l '/.CYO 1'1't .3 i) in'\ Vc Q-LC:y'• 1•ci CHADASH `� 'i'1J0 flrk- 11 ;.30gh7 7 Y �i BOONEKEITH J'•? : cX) 14it, w 3cdii 1 . yb._ , SHELBY WHITE 1�,rill 1 o/l ' 7:0642'4,1\- 11 ! 30 /fl g'" Y .2— PAY ITEMS Item No. Description Location Quantity Unit 3c;/di wrn>?. A- 1A-cpck,P a Lip 1. ' 7a/ 'ed • iGSLR. Ply'st :P liSi I4 tVo►'( +- f' k1e 4F : -opt Notes: Signed-Title Page 80 of 91 DAILY TIME AND PRODUCTION REPORT (.4/ Page of MORPHEY CONSTRUCTION, INC. Contract: -kitml ° 6.m.L. /YJ! w nsk,Job# c2 3 C� a Date q ) & . /i Report By: CA Contractor: ti-4., High Temp: )14- A.M. Weather: Low Temp: P.M. Weather: TIME SHEET Employee Name Start Time Finish Time Drive Lunch Re ular Overtime JEFF HUBBARD ;or, 4►4 3 fir; PAi A) L CHAD ASH - �]2t. ,ii BOONE KEITH '/ 7_et; .' 7 i m. SHELBY WHITE PAY ITEMS Item No. Description Location Quantity Unit Notes: rrU�l (.-Cdit-ii-- %i 1)-C, P ''/ ,1.-. ��c&„..t� � [.�G 14tiz464:_, Ck4,411.,, 6-1 -& es,, 6-Caie,_ A. c.- /--e -26 F fr z — (1,6 4. /Z z. ) - o <! a. — 9?-.-2V Z`/. c Z., 5l - L7f q LAh 3 � 3 0 y ai- t. • 7/f�r'LU1�� 73 E X , s- r. /0- 2- 0 4!, (.- Ali4, Page 81 of 91 AG � 2/7/2019 10:54 AM FAMILY OWNED SINCE 1973 16-ENG-38 RANGE LINE RD AND EXECUTIVE DR City of Carmel Recapitulation of Costs T&M Yard Drainage Near 221+70 LT Description Quantity Units Labor Total Equipment Total Materials Total Subs Total T&M Work 5.8.18&5.9.18 1.00 LS 5 994.14 $ 1,099.63 $ 211.76 Subtotal $ 994.14 $ 1,099.63 $ 211.76 $ - Sales Tax 0% $ - Allowable Mark-up 20% $ 198.83 12% $ 131.96 12% $ 25.41 10% $ - 7% $ - Subtotal $ 1,192.97 $ 1,231.59 $ 237.17 $ - Total Price $ 2,661.72 1 of 1 Page 82 of 91 Force Account Template(103) 1 of 3 16-ENG-38 Rangeline Rd&Executive Dr RAB Force Account Worksheet LABOR Day of Week Date Activity Sunday 5/62018 Monday 5/72018 Tuesday 5/8/2018 Vac out around utilities.Install additonal drain and run to south. Wednesday 5/9/2018 Tie in drain and backfill Thursday 5/102018 Friday 5/11/2018 Saturday 5/122018 Labor Expenses Sunday Monday Tuesday Wednesday Thursday Friday Saturday Hours Hours Total Rate Insurance Payroll Craft 6-May-18 7-May-18 6-day-18 9-May-18 10-May-18 11-May-18 12-May-18 S.T. O.T. Hours Amount Amount Supervision 0 0 0 $ 43.75 $ - $ - Supervision 0 0 0 $ 43.75 $ - $ - Operator Foreman 3 2 5 0 5 $ 36.30 $ 181.50 $ 181.50 Operator Foreman 0 0 0 $ 36.30 $ - $ - Laborer Foreman 0 0 0 $ 25.22 $ - $ - Laborer Foreman 0 0 0 $ 25.22 $ - $ - Operator 2 0.5 2.5 0 2.5 $ 34,80 $ 87.00 $ 87.00 Operator 2 2 0 2 $ 34.80 $ 69.60 $ 69.60 Operator 4 4 0 4 $ 34.80 $ 139.20 $ 139.20 Operator 0 0 0 $ 34.80 $ - $ - Operator 0 0 0 $ 34.80 $ - $ - Operator 0 0 0 $ 34.80 $ - $ - Operator 0 0 0 $ 34.80 $ - $ - Operator 0 0 0 $ 34.80 $ - $ - Operator 0 0 0 $ 34.80 $ - $ - Operator 0 0 0 $ 34.80 $ - $ - Operator 0 0 0 $ 34.80 $ - $ - Operator 0 0 0 $ 34.80 $ - $ - Pipe Laborer(Storm 8 San) 0 0 0 $ 24.72 $ - $ - Pipe Laborer(Water) 0 0 0 $ 24.02 $ - $ - Labor 2 4 0 4 $ 23.72 $ 94.88 $ 94.88 2 Labor 0 0 0 $ 23.72 $ - $ - Labor 0 0 0 $ 23.72 $ - $ - Labor 0 0 0 $ 23.72 $ - $ - Labor 0 0 0 $ 23.72 $ - $ - Mechanic 0 0 0 $ 36.30 $ - $ - Mechanic 0 0 0 $ 36.30 $ - $ - Sub Totals for Labor $ 572.18 $ 572.18 Benefits Supervision Fringes(HBW.Pension.SAT.ICIAF.Training,Savings) 0 Hours@ $ 25.00 $ - Operator Foremen Fringes(HBW,Pension,SAT,ICIAF.Training,Savings) 5 Hours@ $ 18.46 $ 92.30 Laborer Foreman Fringes(H&W,Pension,SAT,ICIAF.Training,Savings) 0 Hours@ $ 15.16 $ - Operator Fringes(HBW.Pension,SAT,ICIAF.Training,Savings) 8.5 Hours@ $ 18.46 $ 156.91 Labor Fringes(HBW.Pension,SAT,ICIAF.Training.Savings) 4 Hours@ $ 15.16 $ 60.64 Mechanic Fringes(HBW.Pension,SAT,ICIAF.Training,Savings) 0 Hours@ $ 18.46 $ - Sub totals for Labor $ 309.85 $ 309.85 Payroll Insurance and Tax Costs Workmen's Compensation Insurance 1.581% OF $ 572.18 $ 9.05 General Liability Insurance 2.362% OF $ 572.18 $ 13.51 Federal Unemployment Tax 0.600% OF $ 572.18 $ 3.43 State Unemployment Tax 7.400% OF $ 572.18 $ 42.34 Federal Social Security Tax 7.650% OF $ 572.18 $ 43.77 Subtotal Payroll Insurance and Taxes $ 112.11 $ 112.11 SUB TOTAL LABOR $ 994.14 Overhead 0% OF $ 994.14 $ - SUB TOTAL LABOR $ 994.14 Profit 0% OF $ 994.14 $ - TOTAL LABOR $ 994.14 12900 N Meridian Street,Suite 120 Gradex,Inc Carmel,Indiana 46032 Pagg 83 of 91 Force Account Template(103) 2 of 3 Force Account Worksheet EQUIPMENT Equipment Expense Description Quantity Sunday Monday Tuesday Wednesday Thursday Friday Saturday Total Hourly Operating Amount 6-May-18 7-May-18 0-day-18 9-day-18 10-May-18 11-May-18 12-May-18 Hours Rate Cost Backhoe 1 2 0.5 2.5 $ 18.05 $ 21.80 $ 99.63 Vac Truck 1 4 4 $ 250.00 $ 1.000.00 O $ - O $ - 0 $ - 0 $ - O $ - O $ - O $ - 0 $ - 0 $ - Small Tool Allowance 0 S Sub Total Equipment $ 1.099.63 Overhead and Mark up 0% OF $ 1,099.63 $ - TOTAL EQUIPMENT $ 1,099.63 Rented Equipment Description Quantity Sunday Monday Tuesday Wednesday Thursday Fnday Saturday Total Hourly Operating Amount 6-May-18 7-May-18 8-May-18 9-May-18 IS-May-18 11-May-18 12-May-18 Hours Rate Cost Fuel Costs for Rented EQ Subtotal Rental Equipment $ Overhead and Mark up 0% OF - TOTAL RENTAL EQUIPMENT $ - MATERIAL COSTS Material Expense Descnpton Quantity Unit Unit Pnce Amount Lowes Invoice 09758-5/7/18 1 LS $ 91.81 $ 91.81 Lowes Invoice 10925-5/9/18 1 LS $ 37.95 $ 37.95 Ferguson Invoice 0122760-5/8/18 1 LS $ 82.00 $ 82.00 $ $ Sub Totals for Materials $ 211.76 Sales Tax 0% of $ 211.76 $ - Sub Totals for Matenals $ 211.76 Overhead and Mark up 0% of $ 211.76 $ TOTAL FOR MATERIAL $ 211.76 SUBCONTRACTOR COSTS Sub Contractor Expenses Sub Contractor Description Amount Utility Locates? Sub Total on Subcontractors $ - Overhead and Mark up 0% of $ - $ - Overhead and Mark up 0% of $ - $ - TOTALSUBCONTRACTOREXPENSE $ - Work Activity: 12900 N Meridian Street,Suite 120 Gradex,Inc Carmel,Indiana 46032 Page 84 of 91 Force Account Template(103) 3 of 3 Force Account Worksheet Pricing Summary Labor Cost S 994 14 Owned Equipment Cost S 1 099 63 Rented Equipment Cost S - Material Cost s 211 76 Subcontractor Cost S - Sub Total S 2 305 52 Bond and Insurance Premiums(Actual cost)- 75''o S • BBl mark upl0% S - Total S 2.305.52 12900 N Meridian Street,Suite 120 Gradex,Inc Carmel,Indiana 46032 Daily Time and Materials (T&M) Report Page 85 of 91 Date: 5/8/2018 Foreman: MARK I ALLEN (EMP118) Gradex Inc. 17301 - Range Line & Executive 140000-1 -Additional Yard Drain Quantity: 0 LS Notes: Vac truck 2 hrs utilities for yard drain work. Labor Hours EMP118-MARK I ALLEN 3 EMP50710-DONALD L MALSTON JR 2 EMP8086-ANDRE STARODUB 2 EMP900-TIMOTHY W CARTER 2 Total Labor Hours:9 Equipment Hours 772-Case 580SN WT Backhoe 2 Total Equipment Hours:2 (1!JI Page 1 Page 86 of 91 Gradex,Inc. Job Name: Range Line&Executive Job Code 17301 Daily Report Diary: Date-05/08/2018(Tuesday) Foreman-EMPO1 Sunny; Mild-(60-75), Normal Ground Time Card: Date-05/08/2018(Tuesday) Foreman-EMPO1 Revision-4 Shift-1 Cost Codes 140000 Description Extra Work Prod.Qty. 0 LS Code Name Class Totals JOHN D DONALD OP103 4 4 Peterbuilt 2016 Vactor V 4 . Totals for Labor Hours: 4 Broken Out: (4/0/0) Totals for Equipment Hours: 4 Broken Out: (4/0/0) Time Card Notes: Date-05/08/2018(Tuesday) Foreman-EMPO1 Meter Per Code Name Begin End Start Break el Lunch Break(2) Meal(2) End Diem Subsistence Notes 1587 JOHN D DONALD . .. Cost Code Notes: Date-05/08/2018(Tuesday) Foreman-EMPO1 Code Slot 140000 I I enching for Drain line Dumping at Beaver Inspector Note x Date: V-indicates a completed item. '(R)'-indicates a rework quantity. Printed on: 08/30/2018 10::18:19 Daily Time and Materials (T&M) Report Page 87 of 91 Date: 5/9/2018 Foreman: MARK I ALLEN (EMP118) Gradex Inc. 17301 - Range Line & Executive 140000-1 -Additional Yard Drain Quantity: 0 LS Notes: #1 Finish tie in on yard drain, backfill with stone, backfill with topsoil-foreman 2 hrs ,operator backhoe 1/2 hr labor 2 hrs. Labor Hours EMP118-MARK I ALLEN 2 EMP8086-ANDRE STARODUB 2 EMP900-TIMOTHY W CARTER 0.5 Total Labor Hours:4.5 Equipment Hours 772-Case 580SN WT Backhoe 0.5 Total Equipment Hours: 0.5 it(Lki vic Page 1 Page 88 of 91 PS FERGUSON" INVOICE NUMBER TOTAL DUE CUSTOMER PAGE WATERWORKS 0122760 $192.60 9078 1 of 1 6439 EAST 30TH STREET PLEASE REFER TO INVOICE NUMBER WHEN INDIANAPOLIS,IN 46219-0000 MAKING PAYMENT AND REMIT TO: FERGUSON WATERWORKS#1934 PO BOX 644054 Please contact with Questions: 317-546-2013 PITTSBURGH,PA 15264-4054 SHIP TO: COUNTER PICK UP 6439 EAST 30TH STREET GRADEX INC INDIANAPOLIS, IN 46219-0000 RANGELINE RD 12900 N MERIDIAN ST STE 120 • CARMEL,IN 46032 SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH WHSE. WHSE. 10 1934 1934 INONLY 17301 CJD RANGELINE RD 05/08/18 12465 ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT 1 1 MUL040881 6X4 PVC SWR SW RED COUP 12.000 EA 12.00 1 1 MUL040934 4X3 PVC SWR SW SPGT X DWV HUB BUSH 11.000 EA 11.00 1 1 FTST6 6 FLEX SOL TEE 59.000 EA 59.00 INVOICE SUB-TOTAL 180.00 TAX Indiana State Dnly 12.60 LEAD LAW WARNING:IT IS ILLEGAL TO INSTALL PRODUCTS THAT ARE NOT'LEAD FREE"IN ACCORDANCE WITH US FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION PRODUCTS W TH'NP IN THE DESCRIPTION ARE NOT L EAD FREE AND CAN ONLY BE INSTALLED IN NON-POTABLE APPLICATIONS.BUYER IS SOLELY RESF ONSIBLE FOR PRODUCT SELECTION. Looking for a more convenient way to pay your bill? 0 Log in to Ferguson.com and request access to Online Bill Pay. TERMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $192.60 All past due amounts are subject to a service charge of 1.5%per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms,then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at http://wolseleyna.com/terms_conditionsSale.html and are incorporated by reference. Seller may convert checks to ACH. 1 ,.: •' �. v Fes. , , s` _ - _ 1 lisa 0 w Elisli .-•-1.--,,,,,--,..--,,,,.- LOWE'S HONE CENTERS, ILL 14598 LOVES WAY CARREL, IN 460s3 (317) 566.8124 1 - SALE - SALES*: S15250R1 2024515 TRANS*: 78716455 05-07-18 23834 3-IN X 10-FT PVC CELLCORE 29.49 10.35 DISCOUNT EACH -0.52 3 n 9.83 II 150887 OATEY 8-0? HANDIPAK 8.15 11 8.58 DISCOUNT EAGN u.4i 23350 3-IN PVC VENT ELBOW 11.94 _ 1 6.29 DISCOUNT EACH -0.32 1 1 2 8 5.97 23283 3-IN PVC COUPLING 1.36 1.43 DISCOUNT EACH -0.07 526967 3-IN DWU REPAIR COUPLING 17.04 , i 5.98 DISCOUNT EACH -0.30 } t 3 8 5.68 508020 NOS 3 AND 4-IN GREEN ATR1 5.10 1 5.99 DISCOUNT EACH 0.29 i 1_ 23343 3-IN PVC 45 STREET ELBOW 6.04 3.18 DISCOUNT EACH -0.16 ' 2W 3.02 23427 3-IN PVC CONfO TEE WYE 6.08 6.38 OISCOUNT EACH -0.30 SUE TU TAI. 85.80 TAX: 6.01 INVOICE 09758 TOTAL: 91.81 - '� LAR: 91.81 TOTAL DISCOUNT: 4 . 51 LAR:XXXX)XXXXXXX9243 t•IMOUNT:91.81 AUTHCD:001143 1 KEtED REFID:455€59 05/07/18 14:07.45 LAR P0: 17301 1 Ai.EOUNI NAME: GFAOEx 1NL AUIH BUYER: ALLEN MARK ; i I :s — ,--'-.•':7--'-...:: ?'---.;- -;--:--. .:--'7-"r,-:-.•; ...-f!. '-', .7,k,-, -;;ANiirs,-4,,,,,-;:i,t4,44.4.4,t-it , ' -‘,T1 ,I . . �c % t4 `h • \". K : ,\-.`.}fi t 3, 4, y ' - S - .. s/+N 3a� +5,�+`Q�Sgt 57�P .1: 4. •S#r 'ti 1. 1tt;,0..•,'r ' v 4yC . �,r'>>j:<�Qy° �.„, a xs 'ea ,' • : l;;.t--:)E 4 k Z r.iC Ii s4 R jY 1. i F. .r t :1 • r r•ls *,ham. E s �1: ,.,„ rioWE )f l, . .. LOVE'S HOME (ENDERS, LLC 1 14598 LINES WAY 1 CARMEL, IN 46033 (3171 566-8124 I� — SALE: — 1 SALES#: S1525E01 2312870 TRANS*: 79874079 05-09-1d ,� ) E 23834 3-IN X 10-FT PVC CIELLCORE 9.83 , i t_ 10.35 DISCOUNT (EACH -0.52 1 429773 15-02 WHITE MARMNO CPK 6- 25.64 • 26.98 DISCOUNT EACH -1.34 SUBTOTAL: 35.47 ) i 1AX: 2.48 INVOICE 10924 TO1AL: 37.95 IFiR: 37.95 TOTAL DISCOUNT : 1 . 86 +� LAR:XX*XXKXXXXXX9243 AMOUNT:37.95 AUTHCD:001091 ? KEYED REFID:399651 C5/D9/18 09:54:49 i 1 LAR P0: 17301 , ACCOUNT NAME: ORADEM; INC AUTH BUYER; ALLEN MARK ACCOUNT WILL BE BILLED UPON MERCHANDISE TRANSACTION I DATE FOR STOCK MERCHANDISE FIND NO LATER THAN 90 DAYS ,1 FROM TRANSACTION DATE FOF SOS OR DIRECT DELIVERY {' MERCHANE I'SE. I �0 EquipmentWatch.. Page 91 of 91 www.equlpmentwatch.com AU prices shown in US$ Rental Rate Blue Book® February 5,2019 Deere 310SK(disc.2015) Tractor-Loader-Backhoes te..,,k,,,. Size Class: }; - f IA t 14'to Under 15' Its F_- Weight: „-,'+ tl-1- N/A )- Configuration for 310SK(disc.2015) Power Mode Diesel Net Horsepower 96 hp Drive 4WD Loader Bucket Capacity-Heaped 1.1 cu yd Blue Book Rates 1 **FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costs Estimated FHWA Rate** 1 Operating Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates $3,225.00 $905.00 $226.00 $34.00 $21.80 $40.12 Adjustments Region(Indiana DOT: (S48.37) ($13.67) ($3.37) ($0.51) e 98.5%) i Model Year - - - - i (2015: 100%) Adjusted Hourly - - - - Ownership Cost(100%) Hourly Operating Cost(100%) - Total: $3,176.63 $891.43 $221.63 $33.49 $21.80 $39.85 i 1 1 Non-Active Use Rates Hourly Standby Rate $9.02 Idling Rate $29.29 ( Rate Element Allocation 1 r Element Percentage Value t Depreciation(ownership) 33% $1,064.25/mo Overhaul(ownership) 47% $1,515.75/mo CFC(ownership) 8% $258.00/mo i Indirect(ownership) 12% $387.00/mo Fuel(operating)@ 3.01 52% $11.24/hr z 3 Revised Date:2nd Half 2018 5 P 3 These are the most accurate rates for the selected Revision Date(s).However,due to more frequent online updates,these rates may not match Rental Rate Blue Book Print.Visit the Cost Recovery Product Guide on our Help page for more information. 1 1 The equipment represented in this report has been exclusively prepared for PATTY HALL(patty@gradexinc.com) 1 i i s • 1 1 3