HomeMy WebLinkAboutRieth-Riley/Eng/CO #3/1,009.85/96th and Gray Road RAB – Project #16-ENG-34 City of Carmel Project 16- ENG-34
96th Street and Gray Road RAB
CHANGE ORDER #3 - CONSTRUCTION CHANGE 1
Construction Change 1 —Revision 1 was released to incorporate a drainage revision that involved adding a
12 IN. Pipe End Section in the ditch line at Sta 15+93 to allow for proper c' nage of this area. Also
associated with Construction Change 1 are some manhole type adjustments structures 418, 419, and
419A. The Riprap Revetment item will be tracked as Time& Material and. be included in a separate
change order when the work is complete. Also, minor adjustments were r to several existing items.
This Change Order 3 will result in an increase of$1,009.85 to the project.
Contract Price prior to this Change Order $1,599,635.37
Contract Price will be increased/decreased by this Change Order $1,009.85
New Contract Price including this Change Order $1,600,645.22
Amount Adjusted Contract Cumulative%Change
Price from Original Contract
Original Contract $1,597,055.37 $1,597,055.37 N/A
CO1—MM Add Insured $0.00 $1,597,055.37 (0.0%)
General Oblig. Bond
CO 2—In-Line BMP $2,580.00 $1,599,635.37 0.16%
Storm Water Bond
CO3—Const. Change 1 $1,009.85 $1,600,645.22 0.22%
Storm Water Bond
CITY OF CARMEL
TO: CONTRACT CHANGE ORDER NO.: 3
Chris Ogg DATE: 3/24/2019
One Civic Square PROJECT NAME: 16-ENG-34
Cannel, IN 46032 CITY REQ.NO.: N/A
CITY PO NO.: 100570—2016 Storm Water Bond
CITY PO DATE: 7/15/2017
I. You are directed to make the following changes in this Contract:
(Brief Description)
Construction Change 1 —Revision 1 was released to incorporate a drainage revision that involved
adding a 12 IN. Pipe End Section in the ditch line at Sta 15+93 to allow for proper drainage of this
area.Also associated with Construction Change 1 are some manhole type adjustments to structures
418, 419, and 419A. The Riprap Revetment item will be tracked as Time & Material and will be
included in a separate change order when the work is complete. Also, minor adjustments were
made to several existing items. This Change Order 3 will result in an increase of$1,009.85 to the
project.
SCHEDULED ADJUSTMENT
ITEM AMOUNT (+)OR(-) DAYS
19—Structure Backfill ,Type 1 (7 CYD x$30.90= $216.30) 0
20—Flowfill, Non—Remove 15 CYD x$117.12=$ 1,756.80 0
53—Pipe, Type 2, Circ. , 12 IN 27 LFT x$56.56 =$1,527.12 0
56—Video Inspection For Pipe 27 LFT x$1.28=$34.56 0
58—Aggregate for Underdrains 3 CYD x$45.10=$135.30 0
59—Geotextile for Underdrains 12 SYS x$1.75 =$21.00 0
61 —Manhole,J10 Modified (1 EA x$3,722.64=$3,722.64) 0
62—Manhole, J7 Modified (1 EA x$4,850.10=$4,850.10) 0
66—Manhole, C7 Modified 1 EA x$2,738.75 =$2,738.75 0
101 —Geotextiles 8 SYS x$21.73 =$173.85 0
102—Pipe End Section, 12 IN 1.0 EA x $1,500=$1,302.82 0
103 —Inlet,J 10 1.0 EA x$2.108.69=$2,108.69 0
AR-6
Version 2016-08-31
II. The following referenced Documents further describe the changes outlined in Paragraph I.and
are to he considered a part of this Change Order: R.F.P.: N/A W.D.C. No.: N/A
Other:
The changes result in the following adjustment of Contract Price and Contract Time:
Contract Price prior to this Change Order $ 1.599.635.37
Contract Price will be increased/decreased by this Change Order $ 1,009.85
New Contract Price including this Change Order $ 1.600.645.22
Contract Time Prior to this Change Order 81 Days_10/13/I7_Completion Date
Net increased/decreased resulting from this Change Order 0 Days
Current Contract Time including this Change Order 81 Days_10/13/17 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 �pprovcd:
Recommended Accepted: I\'C
CHA Ricth-Riley Construction V -ii(eS-0(\+--
ENGINEER CONTRACTOR s Brains . Mai
300 S. Meridian Street 1751 W. Minnesota Street
Address Address M ry n ce. ber
Indianapolis. IN 46225 Indianapolis. IN 46221
or' t t, ember
City/State/Zip City/State/Zip J m I tman. PE.City
ngineer
By: By: } 1i� ATT •
Phone: 317- 401-37 ce O Phone:3t 1 - 6.1 -4517i
ristine S. Pauley. Clerk-
Treasurer //7//`.
Date: 4lZ 1 19 Date: `�'"2 - Zv 11 Date: /
AR—6
veision_t}Ifi.nR-i I
Rtg:_T_H__:. LEY CONSTRUCTION Co1 , INC.
100% Quality • 100% Employee Owned • Over 100 Years
March 4th, 2019
Brian Andres
CHA Consulting, Inc. Sent Via Email: bandres@chacompanies.com
300 S. Meridian Street
Union Station
Indianapolis, IN 46225
RE: 96th Street at Gray Road Construction Change No.1
Brian,
The following documentation is for Construction Change No.1,this proposal includes pricing for Items
101, 102, 103 & 104. Included in this pricing is all the labor,equipment,and materials necessary to
complete the work.The following is a pricing breakdown:
ITEM NO. ITEM DESCRIPTION QTY UNITS UNIT PRICE TOTAL
101 Geotextiles 8 SYS $ 21.73 $ 173.85
102 R 3 TON $ 4411-28 $1,254.85
1°2 103 Pipe End Section, Diameter 12 IN 1 EACH $ 1,302.82 $1,302.82
" 104 Inlet, J10 1 EACH $ 2,108.69 $2,108.69
If you have any questions regarding this change order proposal, please let me know.
Thanks, Riprap Revetment item will be tracked as Time &
czYie,Oomph Material and will be included in a separate
Tyler Joseph change order when work is complete.
Project Manager
Rieth-Riley Construction Co., Inc.
Cell: (419)-966-4890
Rq .
P.O. Box 276 •1751 W. Minnesota St.•Indianapolis, IN 46206 Phone: (317) 634-5561 • www.rieth-riley.com
RIETH-RILEY CONSTRUCTION
EXTRA WORK AGREEMENT
DATE: 2/19/19 Work Performed: Construction Change#1
CONTRACT: 16-ENG-34 PROJECT: 96th Street and Gray Road
FORCE ACCOUNT/EXTRA WORK FOR: Item 101:Geotextiles
LABOR 109.05(b)(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 $31.26 $0.00
FINISHER 0.00 $26.77 $0.00
FOREMAN 0.00 $37.80 $0.00
LABORER 0.00 $25.77 $0.00
MECHANIC 0.00 $37.80 $0.00
OPERATOR(103) 0.00 $36.80 $0.00
OPERATOR(841) 0.00 $34.00 $0.00
OPERATOR OILER(103) 0.00 $31.91 $0.00
QA TECH 0.00 $25.77 $0.00
SUPERINTENDENT/PROJECT MANAGER 0.00 $46.80 $0.00
TEAMSTER 0.00 $29.96 $0.00
TOTAL LABOR $0.00 (2)
FICA 7.50 % x LINE(2) $0.00 (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 $16.14 = $0.00
FINISHER 0.00 X $15.86 = $0.00
FOREMAN 0.00 X $18.71 = $0.00
LABORER 0.00 _ X $15.86 = $0.00
MECHANIC 0.00 X $18.71 = $0.00
OPERATOR(103) 0.00 X $18.71 = $0.00
OPERATOR(841) 0,00 _ X $21.36 = $0.00
OPERATOR OILER(103) 0.00 X $18.71 = $0.00
QA TECH 0,00 _ X $15.86 = $0.00
SUPERINTENDENT/PROJECT MAN 0,00 X $18.71 = $0.00
TEAMSTER 0.00 X $15.62 = $0.00
TOTAL FRINGES $0.00 (4)
WORKERS COMPENSATION 5.72 % X LINE(2) $0.00 (5)
BODILY INJURY/PROPERTY DAMAGE INSURANCE 5210 % X LINE(2) $0.00 (6)
STATE UNEMPLOYMENT 3J5 % X LINE(2) $0.00 (7)
FEDERAL UNEMPLOYMENT 0.40 % X LINE(2) $0.00 (8)
TRAVEL ALLOWANCE OR SUBSISTENCE(NOTE#3) $0.00 (9)
TOTAL LINES 2,3,4,5,6,7,8&9 $0.00(10)
20%x LINE(10) $0.00(11)
GRAND TOTAL LABOR LINES(10)+(11) $0.00 (12)
Page 1 of 2
MATERIAL 109.05(b)(3)
Purchased or
Manufactured Descnption Quantity Unit Unit Price Extenstion
$ - $
$ - $
$ - $
$ - $
$ - $
$ - $
MATERIALS PURCHASED $0.00 (18)
MATERIALS MANUFACTURED $0.00 (19)
TOTAL: LINE(18)+(19) $0.00 (20)
12%x LINE(20) $0.00 (21)
GRAND TOTAL FOR MATERIALS:LINE(20)+(21) $0.00 (22)
EQUIPMENT 109.05(b)(4)
Equipment# CONTRACTOR OWNED EQUIPMENT FHWA HOURLY RATE HOURS EXTENSION
$0.00 $0.00
$0.00 $0.00
$0 00 $0.00
$0 DO $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
Trucking-Stnaght Time $0 00 $0.00
Trucking-Over Time $0 00 $0.00
Trucking-Double Time $0.00 $0.00
TOTAL EQUIPMENT $0.00 (23)
TOTAL TRUCKING $0.00 (24)
FUEL,LUBRICANTS AND TRANSPORTATION COSTS $0.00 (25)
TOTAL LINES(23)+(24)+(25) $0.00 (26)
12%x LINE(26) $0.00 (27)
GRAND TOTAL FOR EQUIPMENT:LINES(26)+(27) $0.00 (28)
SUBCONTRACTORS 109.05(b)(6)
DESCRIPTION AMOUNT
Item 101:Geotextiles $156.16
TOTAL SUBCONTRACT WEEK ENDING $156.16 (29)
10%x LINE(30)83,000.00 OR LESS $15.62 (31)
7%x LINE(30)OVER$3,000.00 $0.00 (32)
GRAND TOTAL FOR SUBCONTRACTORS:UNES(30)+(31)+(32) $171.78 (33)
TOTAL OF WORK COMPLETED FOR THE WEEK
TOTAL LINES(12),(17),(22),(28)8(33) $171.78 (34)
1.1 %OF BOND RATE BASED UPON LINE(34) $1.89 (35)
10%x LINE(35) $0.19 (36)
TOTAL EXTRA WORK LINES:(34)+(35)+(36) $173.85 (37)
Page 2 of 2
RIETH-RILEY CONSTRUCTION
EXTRA WORK AGREEMENT
DATE: 2/19/19 Work Performed: Construction Change#1
CONTRACT: 16-ENG-34 PROJECT: 96th Street and Gray Road
FORCE ACCO T/EXTRA WORK FOR: Item 102:RIPRAP, Revetment
LABOR 109.05(b)(1)
HOURS
EMPLOYEE Regular Overtime Doubletime TOTAL RAP EXTENSION
CARPENTER 0.00 '.27.51 $0.00
CARPENTER FOREMAN 0.00 $29.01 $0.00
COMBINATION 0.00 $31.26 $0.00
FINISHER 0.00 $26.77 $0.00
FOREMAN 0.00 $37.80 $0.00
LABORER 0.0• $25.77 $0.00
MECHANIC I •0 $37.80 $0.00
OPERATOR(103) 0.00 $36.80 $0.00
OPERATOR(841) 0.00 $34.00 $0.00
OPERATOR OILER(103) 0.00 $31.91 $0.00
QA TECH 0.00 $25.77 $0.00
SUPERINTENDENT/PROJECT MANAGER 0.00 $46.80 $0.00
TEAMSTER 0.00 $29.96 $0.00
TOTAL LABOR $0.00 (2)
FICA 7. I % x LINE(2) $0.00 (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 $16.14 = $0.00
FINISHER 0.00 X $15.86 = $0.00
FOREMAN 0.00 X $18.71 = $0.00
LABORER 0.00 X 15.86 = $0.00
MECHANIC 0.00 X • :.71 = $0.00
OPERATOR(103 0.00 X $1: 1 = $0.00
OPERATOR(: ) 0.00 X $21. • = $0.00
OPERATO- •ILER(103) 0.00 X $18.71 = $0.00
QA TEC 0.00 X $15.86 = $0.00
SUPE- TENDENT/PROJECT MAN 0.00 X $18.71 = $0.00
TEA, TER 0.00 X $15.62 $0.00
TOTAL FRINGES $0.00 (4)
WORKER-COMPENSATION 5.72 % X LINE(2) $0.00 (5)
BODIL JURY/PROPERTY DAMAGE INSURANCE 580 % X LINE(2) $0.00 (6)
ST' " UNEMPLOYMENT 3.85 % X LINE(2) $0.00 (7)
F'FERAL UNEMPLOYMENT 0.40 % X LINE(2) $0.00 (8)
TRAVEL ALLOWANCE OR SUBSISTENCE(NOTE#3) $0.00 (9)
TOTAL LINES 2,3,4,5,6,7,8&9 '•0.00(10)
20%xLINE(10) $' 00(11)
GRAND TOTAL LABOR LINES(10)+(11) $0.00 (12)
Page 1 of 2
MATERIAL•09.05(b)(3)
Purchased or
Manufactured Descnption Quantity Unit Unit Pnce Extenstion
$ - $
$ - $
$ - $
$ - $
$ - $
$ - $
MATERIALS PURCHASED $0.I0 (18)
MATERIALS MANUFACTURED 4,0.00 (19)
TOTAL LINE(18)+(19) $0.00 (20)
12%xLINE(20) $0.00 (21)
GRAND TOTAL FOR MATERIALS:LINE(20)+(21) $0.00 (22)
EQUIPMENT 109.05(b)(4)
Equipment# CONTRACTOR OWNED EQUIPMENT FH• • HOURLY RATE HOURS EXTENSION
•.00 $0.00
$0.,• $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
Trucking-Stnaght Time $0.0r $0.00
Trucking-Over Time S.rI $0.00
Trucking-Double Time .5.00 $0.00
TOTAL E••IPMENT $0.00 (23)
TOTAL UCKING $0.00 (24)
FUE LUBRICANTS AND TRANSPORTATION COSTS $0.00 (25)
T• AL LINES(23)+(24)+(25) $0.00 (26)
%x LINE(26) $0.00 (27)
GRAND TOTAL FOR EQUIPMENT:LINES(26)+(27) $0.00 (28)
SUBCONTRACTORS 109.05(b)(6)
DESCRI' ION AMOUNT
Item 102:RIP"P,Revetment $1,127.13
'•TAL SUBCONTRACT WEEK ENDING $1,127.13 (29)
10%x LINE(30)$3,000.00 OR LESS $112.71 (31)
7%x LINE(30)OVER$3,000.00 $0.00 (32)
GRAND TOTAL FOR SUBCONTRACTORS.LINES(30)+(31)+(32) $1,239.84 (33)
TOTAL OF WORK COMPLETED FOR THE WEEK
TOTAL LINES(12),(17),(22),(28)8(33) $1,239.84 (34)
1.1 %OF BOND RATE BASED UPON LINE(34) $13.64 (35)
10%x LINE(35) $1.36 (36)
TOTAL EXTRA WORK LINES:(34)+(35)+(36) $1,254.85 (37)
Page 2 of 2
RIETH-RILEY CONSTRUCTION
EXTRA WORK AGREEMENT
DATE: 2/19/19 Work Performed: Construction Change#1
CONTRACT: 16-ENG-34 PROJECT: 96th Street and Gray Road
FORCE ACCOUNT/EXTRA WORK FOR: Item 103: Pipe End Section, DIA 12 IN
LABOR 109.05(b)(12
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 $31.26 $0.00
FINISHER 0.00 $26.77 $0.00
FOREMAN 0.00 $37.80 $0.00
LABORER 0.00 $25.77 $0.00
MECHANIC 0.00 $37.80 $0.00
OPERATOR(103) 0.00 $36.80 $0.00
OPERATOR(841) 0.00 $34.00 $0.00
OPERATOR OILER(103) 0.00 $31.91 $0.00
GA TECH 0.00 $25.77 $0.00
SUPERINTENDENT/PROJECT MANAGER 0.00 $46.80 $0.00
TEAMSTER 0.00 $29.96 $0.00
TOTAL LABOR $0.00 (2)
FICA 7.50 % x LINE(2) $0.00 (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 $16.14 = $0.00
FINISHER 0.00 X $15.86 = $0.00
FOREMAN 0.00 X $18.71 = $0.00
LABORER 0.00 X $15.86 = $0.00
MECHANIC 0.00 X $18.71 = $0.00
OPERATOR(103) 0.00 X $18.71 = $0.00
OPERATOR(841) 0.00 X $21.36 = $0.00
OPERATOR OILER(103) 0.00 X $18.71 = $0.00
QA TECH 0.00 X $15.86 = $0.00
SUPERINTENDENT/PROJECT MAN 0.00 X $18.71 = $0.00
TEAMSTER 0.00 X $15.62 = $0.00
TOTAL FRINGES $0.00 (4)
WORKERS COMPENSATION 5.72 % X LINE(2) $0.00 (5)
BODILY INJURY/PROPERTY DAMAGE INSURANCE 5.80 % X LINE(2) $0.00 (6)
STATE UNEMPLOYMENT 3.85 % X LINE(2) $0.00 (7)
FEDERAL UNEMPLOYMENT 0.40 % X LINE(2) $0.00 (8)
TRAVEL ALLOWANCE OR SUBSISTENCE(NOTE#3) $0.00 (9)
TOTAL LINES 2,3,4,5,6,7,8&9 $0.00 (10)
20%x LINE(10) $0.00 (11)
GRAND TOTAL LABOR LINES(10)+(11) $0.00 (12)
Page 1 of 2
MATERIAL 109.05(b)(3)
Purchased or
Manufactured Description Quantity Unit Unit Pnce Extenstion
$ - $
$ - $
$ - $
$ - $
$ - $
$ - $
MATERIALS PURCHASED $0.00 (18)
MATERIALS MANUFACTURED $0.00 (19)
TOTAL: LINE(18)+(19) __ $0.00 (20)
12%xLINE(20) $0.00 (21)
GRAND TOTAL FOR MATERIALS:LINE(20)+(21) $0.00 (22)
EQUIPMENT 109.05(b)(4)
Equipment# CONTRACTOR OWNED EQUIPMENT FHWA HOURLY RATE HOURS EXTENSION
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0 00 $0.00
Trucking-Striaght Time $0.00 $0.00
Trucking-Over Time $0.00 $0.00
Trucking-Double Time $0.00 $0.00
TOTAL EQUIPMENT $0.00 (23)
TOTAL TRUCKING $0.00 (24)
FUEL LUBRICANTS AND TRANSPORTATION COSTS $0.00 (25)
TOTAL LINES(23)+(24).(25) $0.00 (26)
12%x LINE(26) $0.00 (27)
GRAND TOTAL FOR EQUIPMENT:LINES(26)+(27) $0.00 (28)
SUBCONTRACTORS 109.05Ib116)
DESCRIPTION AMOUNT
Item 103:Pipe End Section,DIA 12 IN $1,170.22
TOTAL SUBCONTRACT WEEK ENDING $1,170.22 (29)
10%x LINE(30)$3,000.00 OR LESS $1 17.02 (31)
7%x LINE(30)OVER$3,000.00 $0.00 (32)
GRAND TOTAL FOR SUBCONTRACTORS:LINES(30)+(31)+(32) $1,287.24 (33)
TOTAL OF WORK COMPLETED FOR THE WEEK
TOTAL LINES(12),(17),(22),(28)&(33) $1,287.24 (34)
1.1 %OF BOND RATE BASED UPON LINE(34) $14.16 (35)
10%x LINE(35) $1.42 (36)
TOTAL EXTRA WORK LINES:(34)+(35)+(36) $1,302.82 (37)
Page 2 of 2
RIETH-RILEY CONSTRUCTION
EXTRA WORK AGREEMENT
DATE: 2/19/19 Work Performed: Construction Change#1
CONTRACT: 16-ENG-34 PROJECT: 96th Street and Gray Road
FORCE ACCOUNT/EXTRA WORK FOR: Item 104: Inlet,J10
LABOR 109.05(b)(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 $31.26 $0.00
FINISHER 0.00 $26.77 $0.00
FOREMAN 0.00 $37.80 $0.00
LABORER 0.00 $25.77 $0.00
MECHANIC 0.00 $37.80 $0.00
OPERATOR(103) 0.00 $36.80 $0.00
OPERATOR(841) 0.00 $34.00 $0.00
OPERATOR OILER(103) 0.00 $31.91 $0.00
QA TECH 0.00 $25.77 $0.00
SUPERINTENDENT/PROJECT MANAGER 0.00 $46.80 $0.00
TEAMSTER 0.00 $29.96 $0.00
TOTAL LABOR $0.00 (2)
FICA 7.50 % x LINE(2) $0.00 (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 $16.14 = $0.00
FINISHER 0.00 X $15.86 = $0.00
FOREMAN 0.00 X $18.71 = $0.00
LABORER 0.00 X $15.86 = $0.00
MECHANIC 0.00 X $18.71 = $0.00
OPERATOR(103) 0.00 X $18.71 = $0.00
OPERATOR(841) 0.00 X $21.36 = $0.00
OPERATOR OILER(103) 0.00 X $18.71 = $0.00
QA TECH 0.00 X $15.86 = $0.00
SUPERINTENDENT/PROJECT MAN 0.00 X $18.71 = $0.00
TEAMSTER 0.00 X $15.62 = $0.00
TOTAL FRINGES $0.00 (4)
WORKERS COMPENSATION 5.72 % x LINE(2) $0.00 (5)
BODILY INJURY/PROPERTY DAMAGE INSURANCE 5A0 % X LINE(2) $0.00 (6)
STATE UNEMPLOYMENT 3.85 % X LINE(2) $0.00 (7)
FEDERAL UNEMPLOYMENT 0.40 % X LINE(2) $0.00 (8)
TRAVEL ALLOWANCE OR SUBSISTENCE(NOTE#3) $0.00 (9)
TOTAL LINES 2,3,4,5,6,7,8&9 $0.00 (10)
20%x LINE(10) $0.00 (11)
GRAND TOTAL LABOR LINES(10)+(11) $0.00 (12)
Page 1 of 2
MATERIAL 109.05(b)(3)
Purchased or
Manufactured Descnption Quantity Unit Unit Pnce Extenstion
$ - $
$ - $
$ - $
$ - $
$ - $
$ - $
MATERIALS PURCHASED $0.00 (18)
MATERIALS MANUFACTURED $0.00 (19)
TOTAL: LINE(18)+(19) $0.00 (20)
12%x LINE(20) $0.00 (21)
GRAND TOTAL FOR MATERIALS:LINE(20)+(21) $0.00 (22)
EQUIPMENT 109.05(b)(4)
Equipment tl CONTRACTOR OWNED EQUIPMENT FHWA HOURLY RATE HOURS EXTENSION
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
Trucking-Striaght Time $0.00 $0.00
Trucking-Over Time $0.00 $0.00
Trucking-Double Time $0.00 $0.00
TOTAL EQUIPMENT $0.00 (23)
TOTAL TRUCKING $0.00 (24)
FUEL LUBRICANTS AND TRANSPORTATION COSTS $0.00 (25)
TOTAL LINES(23)+(24)+(25) $0.00 (26)
12%x LINE(26) $0.00 (27)
GRAND TOTAL FOR EQUIPMENT:LINES(26)+(27) $0.00 (28)
SUBCONTRACTORS 109.05(b)(6)
DESCRIPTION AMOUNT
Item 104:Inlet,J10 $1,894.07
TOTAL SUBCONTRACT WEEK ENDING $1,894.07 (29)
10%x LINE(30)53,000.00 OR LESS $189.41 (31)
7%x LINE(30)OVER$3,000.00 $0.00 (32)
GRAND TOTAL FOR SUBCONTRACTORS:LINES(30)+(31)+(32) $2,083.48 (33)
•
TOTAL OF WORK COMPLETED FOR THE WEEK
TOTAL LINES(12),(17),(22),(28)6(33) $2,083.48 (34)
1.1 _%OF BOND RATE BASED UPON LINE(34) $22.92 (35)
10%x UNE(35) $2.29 (36)
TOTAL EXTRA WORK LINES:(34)+(35)+(36) $2,108.69 (37)
Page 2 of 2
& GRADIDC
8/1/2018
10:19 AM
FAMILY OWNED SINCE 1973
96TH&GRAY 16-ENG-34
Description Quantity Units Labor Total Equipment Total Materials Total Subs Total_
Item 103-PIPE END SECTION,DIAMETER 12 IN 1.00 EA $ 324.21 _ $ 219.12 $ 411.24
Sales Tax _ 0% $ -
Allowable Mark-up 10% $ -
Allowable Mark-up 20% $ 64.84 12% $ 26.29 12% $ 49.35 7% $ -
Subtotal _ $ 389.05 $ 245.41 $ 460.59 $ -
Total Unit Price $ 1,095.06
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Cost Report
Gradex Inc. 7 Mark Wilson Page 1 of 2
17311-1 Revision 01 -Added Items 08/01/2018 10:21 AM
Biditem GEOTEXTILES
1010 Takeoff Qty: 8.000 SY Client#: 616-02320
Bid Qty: 8.000 SY
Base Labor Burden Total Labor Equipment Penn Math Const Math Sub Trucking Total
U.Cost 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Biditem RIPRAP, REVETMENT
1 020 Takeo 3.000 TN tent#: 616-06405
Bid Qty: 3.
Base Labor Burden Total Labor Perm Matta Const Matls Trucking Total
U.Cost 0.00 0.00 0.00 0.00 0.00 0.00 0. 0.00
Total 0. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Biditem PIPE END SECTION, DIAMETER 12 IN
1030 Takeoff Qty: 1.000 EA Client#: 715-46000
Bid Qty: 1.000 EA
Base Labor Burden Total Labor Equipment Perm Mans Const Mills Sub Trucking Total
U.cost 197.02 127.19 324.21 219.12 411.24 0.00 0.00 0.00 954.57
Total 197.02 127.19 324.21 219.12 411.24 0.00 0.00 0.00 954.57
Manhours Unit/MH MH/Unit $/MH Base Labor/MH Total Labor/MH Unit/CH
6.0000 0.1667 6.0000 159.0950 32.8367 54.0350 1.0000
Activity: 066311-12 12"End Section Quantity: 1 Unit: EA
Base Labor Burden Total Labor Equipment Perm Math Cant Math Sub Trucking Total
U.Cost 197.02 127.19 324.21 219.12 411.24 0.00 0.00 0.00 954.57
Total 197.02 127.19 324.21 219.12 411.24 0.00 0.00 0.00 954.57
Crew 5/Unit Crew Hrs/Unit Units/Crew Fir 5/Crew Hour Shifts Units/Shift Shifts/Unit 5/Shift
543.3300 1.0000 1.0000 543.3300 0.1000 10.0000 0.1000 9,545.7000
Manhours Unit/MH MH/Unit Total Labor/MH Base Labor/Unit
6.0000 0.1667 6.0000 54.0350 197.0200
Calendar:60 10 HR 6 DAY Hrs/Shift:10 WC: IN6306 Sewer Construction
Crew: PC50 PIPE-336 EXCAVATOR Prod: HU 1 Eff: 100.00 Crew Hrs: 1.00 Labor Pcs: 6.00 Equipment Pcs:2.00
Resource Description Pcs/Wste Quantity Unit Unit Cost Tax/OT% Actual UC Total
2CCLA Class A Concrete 1.00 0.50 CY 125.00 100.00 125.00 62.50
2SESC12 12"Concrete End Section 1.00 1.00 EA 348.74 100.00 348.74 348.74
8E40 336 Excavator 1.00 1.00 HR 146.59 100.00 146.59 146.59
8EHP Hoe Pac 0.25 0.25 HR 107.23 100.00 107.24 26.81
8LW4 930 Loader 0.75 0.75 HR 60.96 100.00 60.96 45.72
FM Foreman 1.00 1.00 MH 34.61 116.67 65.46 65.46
LG General Laborer 2.00 2.00 MH 23.22 116.67 44.62 89.23
LP Pipe Laborer 1.00 1.00 MH 24.22 116.67 45.91 45.91
OP Operator 2.00 2.00 MH 31.80 116.67 61.81 123.61
17311-1 Revision 01 -Added Items 08/01/2018 10:21 AM Page 2 of 2
Biditem INLET, J10
1 040 Takeoff Qty: 1.000 EA Client#: 720-45045
Bid Qty: 1.000 EA
Base Labor Burden Total Labor Equipment Perm Math Const Math Sub Trucking Total
U.Cost 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Report Summary
Base Labor Burden Total Labor Equipment Perm Math Const Math Sub Trucking Total
Total 197 127 324 219 411 0 0 0 955
Job Notes
***THIS ESTIMATE USE T&M RATES SET BY GRADEX***
Estimate created on:01/04/2018 by User#: 2-Charles Smith
Source estimate used:T:\HEAVYBID\EST\GXT&M
Estimate created on:07/06/2018 by User#: 7-Mark Wilson
Source estimate used:T:\HEAVYBID\EST\GXBB
Calendars Used In Estimate
60 10 HR 6 DAY
■
Concrete Pipe Division
MAIALS'"TER
ESCALATION PRICE Revision no. 1
SELLER: Hydro Conduit Corporation d/b/a Rinker Materials Concrete Pipe Division
Date : 07/02/2018 Sales Office: GREENFIELD
Sales Employee: EUGENE MCGEE
Terms of Sale: Net 10th prox
Delivery Terms: Delivered
Customer Job#:
Prepared for: Ship To:
GRADEX 16-ENG-34 96TH& GRAY RD.
CARMEL, IN
THE PRICES STATED HEREIN ARE BASED ON RINKER'S STANDARD TERMS AND CONDITIONS,WHICH SHALL CONTROL AND TAKE
PRECEDENCE OVER ANY TERMS AND CONDITIONS TO THE CONTRARY IN ANY PURCHASE ORDER OR OTHER DOCUMENT. TO
REVIEW A COPY OF THE STANDARD TERMS&CONDITIONS,PLEASE VISIT WEBSITE: www.rinkerpipe.com.
Per
Item QTY UOM Description Price UOM Total
103 1 EA PIPE END SECTION, DIA. 12" $348.74 EA $348.74
TOTAL : $56,060.43
SALES TAX NOT INCLUDED
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