HomeMy WebLinkAboutWhite Construction/Eng/CO #6/44,722.70/Main St & Gray Road/Main St Multi-Use Pathway/Carey Road & Main St Path Project – Project #16-ENG-55,97 and 109 City of Carmel Projects 16- ENG -55, 16-
ENG -97, and 16- ENG - 109
Main Street and Gray Road, Main St
Multi- Use Pathway, Carey Rd and Main St
Pathway extension
CHANGE ORDER #6
For 16-ENG-55, Time and Material work necessary due to foreseen and unforeseen field conditions.
Contract Price prior to this Change Order $3,849,104.91
Contract Price will be increased by this Change Order $44,722.70
New Contract Price including this Change Order $3,893,827.61
Amount Adjusted Contract Cumulative%Change
Price from Original Contract
Original Contract $3,572,000.00 N/A
CO1 $84,909.57 $3,656,909.57 2.37%
CO2 $27,842.49 $3,684,752.06 3.13%
CO3 <$1,830.60> $3,682,921.46 3.11%
C04 $6,636.65 $3,689,558.11 3.30%
C05 $159,546.80 $3,849,104.91 7.77%
C06 $44,722.70 $3,893,827.61 8.26%
CITY OF CARMEL
TO: White Construction,Inc. CONTRACT CHANGE ORDER NO.: 6
3900 East White Avenue. DATE:February 15,2019
Clinton, IN 47842 PROJECT NAME:Main St and Gray Road Roundabout
Carey Rd and Main St.Pathway Extension
Gray Rd Multi Use Path
CITY P.O.NO.: 100708
CITY P.O.DATE: September 7,2017
;Re o.
I. You are directed to make the following changes in this Contract:
For Project# 16-ENG-55,Main Street and Gray Road Roundabout
This change order adds work to correct unforeseen conditions encountered during construction,adds work directed
by Carmel Water and makes field adjustments to storm structures to avoid an 8"gas main identified to be relocated
but relocation work was never scheduled by Vectren.
SCHEDULED ADJUSTMENT
ITEM AMOUNT (+)OR(-)DAYS
SEE ATTACHMENT 'A'
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.: W.D.C.: N/A
The changes result in the following adjustment of Contract Price and Contract Time:
Contract Sum prior to this Change Order $3,849.104.91
Contract Sum will be iner-eased/decreased by this Change Order $44,722.70
New Contract Sum including this Change Order $3.893.827.61
Contract Time Prior to this Change Order 5/15/2018 Substantial Completion Date Days
5/30/2018 Final Completion Date Days
Net increased/decreased resulting from this Change Order 0 Days
Current Contract Time including this Change Order 5/15/2018 Substantial Completion Date Days
5/30/2018 Final Completion Date Days
This Change Order is for full and final settlement of all direct,indirect,impact costs and time extension incurred at
any time resulting from the performance of the changed work.
The Above Changes Are The Above Changes Are Approved:
Recommended: Accepted:DLZ Indiana,LLC, White Construction or,91--Paion,f-
Engineer Company,Inc J es ainard, ayor
157 E.Maryland St. 3900 East White Avenue
Indianapolis,IN 46204 Clinton,IN 47842
Ma ` urke ember
B By L ri at on,Member
h( 33 026 Phone 3 i 7-So F--I 5-31
J ashman,PE,
Date) , ) ' 5 Date 2-7/q 7/`1 ity Engineer
ATTEST:
'- - 4--
Christine S. P ey,Clerk
reasurer
Date: Vi/7//
/'c e ' /e'f v/
ATTACHMENT 'A"
16-ENG-55, Main St. and Grev Road, Change Order #6
Description of Changes
ITEM#159E, 16"x12" Watermain Connection—The plans called for a 12" watermain
connection however after excavation, it was discovered that the main was 16" and a 16"x 12"
reducer would be required.
ITEM#160E, Remove Underground Electrical Vault—An underground electrical vault on
the NE corner of Main St and Gray Rd was not identified to be removed during utility relocation
and had to be removed for construction of the roundabout.
ITEM#161E, Change Connection Point for 8"Sanitary Sewer—Due to a conflict with STR
#252, adjustments were needed to clear the upstream pipe of STR#252 requiring 4-MJ 8" bends.
ITEM#162E,Repair 16" Watermain Connection—The existing 16" watermain is very old
and brittle and when the planned 16"connection was made, tightening the lug bolts caused the
brittle main to leak. The main had to be cut back and a new pipe with new connections had to be
installed to fix the leak.
ITEM#163E,Repair 12" Watermain Connection—When the planned 12" connection was
made, a leak was detected while tightening the lug bolts. This was due to the existing 12" pipe
being very old and brittle. The main had to be cut back and a new piece of pipe and new
connections had to be installed to fix the leak.
ITEM#164E,Exploration and Repair of 12" Watermain Leak—The Contractor was directed
by Carmel Water Department to explore and find a leaking 12"diameter watermain tee that was
determined to be leaking. Once found, a 12" x 12" tee and other parts were required to fix the
leak.
ITEM#165E,Removal of Unknown 24" Steel Sleeve—During storm structure construction,
an unknown 24" steel sleeve (pipe) was encountered 10' in depth. The purpose of the sleeve was
to encase an 8" sanitary sewer. The sleeve and its location were not known by Carmel Sewer. It
was determined that it could be cut away and removed.
ITEM#166E, Relocate 12"Watermain Around WQU STR#247—The plans called for this
new watermain to be clear of the Water Quality Unit, STR#247, but once installed it was in
conflict. The main had to be routed around the WQU requiring additional pipe, bends and
additional hardware.
ITEM#167E, Irrigation Tap, 1",Installation to P-1 Cabinet—This item is for labor and parts
for the irrigation controls to be integrated into the P-1 cabinet.
ITEM#168E,Adjustments to Storm Structures to Avoid Existing 8"Gas Main— Utility
relocation plans for the project had Vectren lowering and relocating their 8" gas main on the
west end of the project. Vectren didn't schedule this work until very late in the project and that
schedule would have delayed the project for 2 or more weeks. A plan to field adjust STR#s 210,
213, and 216 was developed that eliminated the need for Vectren to relocate and kept the project
progressing. Vectren realized significant savings by not having to relocate.
ITEM AMOUNT
159E, 16" x 12"Watermain Connection $2,977.67
160E, Remove Underground Electric Vault $1,288.03
161 E, Change Connection Point for 8" Sanitary Sewer $5,925.13
162E, Repair 16" Watermain Connection $3,752.60
163E, Repair 12" Watermain Connection $4,427.54
164E, Exploration and Repair of 12"Watermain Leak $11,421.02
165E, Removal of Unknown 24" Steel Sleeve $2,803.85
166E, Relocate 12" Watermain Around WQU, STR#247 $6,430.60
167E, Irrigation Tap, 1", Integrate to P-1 Cabinet $1,963.36
168E, Field Adjustment to Storm Structures to Avoid Existing 8" Gas Main $3,732.90
TOTAL $44,722.70
PROJECT NO: 16-ENG-55,16-ENG-97,16-ENG-109
CONTRACTOR: White Construction Co.
INSPECTION CONSULTANT: DLZ Indiana
131D AMOUNT: $3,572,000.00
131D DATE: 09/01/17
CONTRACT FORESEEN TOTAL TOTAL RUNNING DESCRIPTION OF DATE NEW %OF CHANGE %OF CHANGE
CHANGE ORDER OR FORESEEN UNFORESEEN TOTAL OF CHANGE ORDER BOARD CONTRACT ORDER ORDER
NUMBER UNFORESEEN AMOUNT AMOUNT CHANGE ORDERS APPROVED AMOUNT FORESEEN UNFORESEEN
Owner directed changes for
1 FORESEEN $84,909.57 $84,909.57 16-ENG-55 for Modular $3,656,909.57 2.37%
Block Wall
2 FORESEEN $27,842.49 $112,752.06 Sunday Paving Premium $3,684,752.06 3.16%
3 FORESEEN <$1,830.60> $110,921.46 HYv1A Final $3,682,921.46 3.11%
Ouantit ies/Adj ustm ants
4 UNFORESEEN $6,636.65 $117,558.11 Sanitary Manhole Reline $3,689,558.11 0.19%
5 _ FORESEEN $159,546.80 $277,104.91 Christ Church Wall $3,849,104.91 7.58%6 BOTH $13,414.89 531,307.81 $321,827.61 Various T&M Work $3,893,827.61 7.29% 0.97%
$283,883.15 $37,944.46 $321,827.61 $3,893,827.61 7.29 0.97%
Original Bid Amount $3,572,000.00
Total Change Order(s)Amount $321,827.61
Total Foreseen Change Orders $283,883.15
Total Unforeseen Change Orders $37,944.46
Total%Change Orders vs.Bid Amt 8.26
I
n
t;6 76 F W
WH 'TE3900 East White Avenue
P.O.Box 249
Vi,7 Clinton,IN 47842
CONSTRUCTION,►� /5 �! (765)8322075
10/11/2018
Mike Smith
DLZ Engineering
157 East Maryland Street, Indianapolis, IN 46204
Subject:Change Order#1 Changed 16in W Main Connection
City of Carmel - Project 16-ENG-55 Main & Gray Roundabout
Dear Mr.Smith,
White Construction has completed the work of the 12" tapping sleeve water main connection.This
connection was planned for a 12" connection per the plans. Once our field crew discovered the actual
location, it was required to have a 16" connection with a 16"x 12" reducer installed. We are requesting
the cost of the additional water parts needed. Below is a summary of the additional costs and the T&M
sheet associated with the work.
Total cost for additional work =$2,977.67
Please contact me if you have any questions or comments.
Respectfully,
Thomas Beeson
White Construction
Project Manager
Cell: 317-508-1539
f:J,i d;. r ,; t;y 'Jhiteconstruction corn
•
"An Equal Opportunity Employer"
W16 9 oF
TIME & MATERIAL WORK AGREEMENT T&M #1
ii )I EA: E CUSTOMER: City of Carmel DATE: 6/21/18F77WHITE8
DESCRIPTION OF WORK PERFORMED: Proposed water main connection point had to be made on 16"water main.The constructions plans
were inaccurate compared to field conditions.
JOB#: 16-ENG-55(WCI Job No: 16015-110) EFFECTIVE DATES:
EQUIPMENT RATES DO NOT APPLY TO SNOW REMOVAL
Straight Time Time+1/2
EQUIPMENT(OPERATOR NOT INCLUDED) LABOR RATE HRS RATE HRS TOTAL
DESCRIPTION RATE/HR HR TOTAL($) LABORER $58.00 16.0 $87.00 $928.00
Caterpillar 323 $149.51 4.0 $598.05 PIPE LAYER $59.00 8.0 $88.50 $472.00
$0.00 OPERATOR $74.00 8.0 $111.00 $592.00
$0.00 DRIVER $60.00 $90.00 $0.00
$0.00 FOREMAN $91.00 8.0 $136.50 $728.00
$0.00 SUPT. $96.00 $144.00 $0.00
$0.00 FOREMAN&SUPERINTENDENT RATES INCLUDE TRUCK/PHONE/MISC
$0.00
$0.00 MATERIALS &SUPPLIES QTY. UNIT PRICE($) TOTAL
$0.00 16"x 12"SS Tapping Sleeve 1 EA $1,505.76 $1,505.76
$0.00 12"MJ 45 Bend 2 EA $337.21 $674.42
$0.00 12"D.I.Megalug Kit 4 EA $105.08 $420.32
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 MARKUP OF 15%OF MATERIAL $390.08
$0.00
$0.00 TRUCKING CO. HRS. #TRUCKS PRICE(5) TOTAL
$0.00 $0.00
$0.00 _ $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 MARKUP OF 15%OF TRUCKING $0.00
$0.00
$0.00 SUBCONTRACTORS WORK PERFORMED QTY PRICE($)
$0.00
$0.00
$0.00 MARKUP OF 15%OF SUBS $0.00
_ $0.00 EQUIPMENT RATES APPLY TO EQUIPMENT ON SITE ONLY,AN ADDITIONAL MOBILIZATION CHARGE WILL BE ADDED FOR
$0.00 ANY EQUIPMENT REQUIRING MOBILIZATION
$0.00 ALL MATERIALS WILL BE BILLED AT COST PLUS 15%
$0.00 ALL SUBCONTRACTORS WILL BE BILLED AT COST PLUS 10%
$0'00 HOURS ABOVE B PER DAY AND ALL DAY SATURDAY ARE BILLED AT 1 5 TIMES THE STANDARD RATE SUNDAYS ARE AT
$0.00 'DOUBLE TIME'
MINIMUM CHARGES MAYBE REQUIRED
TOTAL: $6,308.63
White Construction Company, Inc. Authorizing Party
By: By:
Printed: Printed:
Title: Title:
THE AUTHORIZING PARTY ABOVE AGREES THAT THIS WORK WAS PERFORMED AS DIRECTED AND SHALL BE CONSIDERED"EXTRA WORK"TO OUR
CURRENT CONTRACT AND SHALL BE COMPENSATED BASED UPON THE QUANTITIES AND RATES ABOVE.
W ak 9 6 r-- `-/
UTILITY PIPE SALES OF IN, INC. Invoice
II°UTILITY" 1 1802 N Green River Road
Evansville IN 47725
■ PIPE SALES (317)224-230100fax
Number IN072638
'Providing The Flow, Above&Below" Website: www.utilitypipesales.com
Page 1
Date 06/22/2018
Bill White Construction, Inc. Ship CARMEL 16015-110 PO#16015-12
To PO Box 249 To MAIN STREET & GRAY RD
WHTCON 'Clinton IN 47842 CARMEL CARMEL IN 46033
**WHITE CON**
Customer PO# Ship Date Salesperson Terms Tax Code
Replacment Tap 06/21/2018 Hasaan Rashid Net 30 Days INGOV
Document # Warehouse Freight Ship Via
00070071 UTILITY PIPE SALES OF IN, INC. Prepaid BEST WAY
Item/Description Ordered Shipped Backorder um Price l Per Extension
TSRSST1612 1 1 0 EA 1505.76 EA 1,505.76
16" X 12" SS TAPPING SLEEVE
SST-17.55 X 12 DI FLG
MJD1245B 2 2 0 EA 337.21 EA 674.42
12" MJ 45 BEND
DOMESTIC
RGMLK12 4 4 01 EA 105.08 EA 420.32
12" D.I. MEGALUG KIT
INCLUDES GASKET, BOLTS & NUTS
�U
0 6101/1 5-INVOICES WILL NO LONGER BE MAILED. Merchandise I Add On Charges Tax Total Due
PROVIDE PAYABLES EMAIL ADDRESS TO --- -- ---We appreciate your business 2,600.50 i 0.00 0.00 2,600.50
nil uti i mu III mu ui ii uiwu ii IIIII inmu
IN IN072638
Customer Copy ... Last page
War_ ioOtF1-1 /
F77. , WHITE
3900 East White Avenue
P.O.Box 249
Clinton,IN 47842
(800)355 9401
CONSTRUCTION f%i E)dl ,//(U f, (765)832 2075
10/11/2018
Mike Smith
DLZ Engineering
157 East Maryland Street, Indianapolis, IN 46204
Subject:Change Order#2 Removal of unknown Electric Vault
City of Carmel -Project 16-ENG-55 Main & Gray Roundabout
Dear Mr. Smith,
White Construction has completed the work of removing the discovered electrical vault in the NE corner
of the Main & Gray Intersection. Below are the costs and T&M Sheet associated with the removal.
Total cost for additional work=$1,288.03
Please contact me if you have any questions or comments.
Respectfully,
Thomas Beeson
*ft
Ao ° ‘ �v ,
White Construction 1'�
Project Manager
Cell:317-508-1539
Thornas.tue�son L,vhiteconstruction.com
"An Equal Opportunity Employer"
fhCt_ // vF '
HIT TIME & MATERIAL WORK AGREEMENT T&M #2
CUSTOMER: City of Carmel DATE: 6/22/18
DESCRIPTION OF WORK PERFORMED: Remove electrical concrete vault in NE corner of proposed roundabout.This was in conflict with the
proposed 16 inch ductile iron water main
JOB#: 16-ENG-55(WCI Job No: 16015-110) EFFECTIVE DATES: 6/22/2018
EQUIPMENT RATES DO NOT APPLY TO SNOW REMOVAL
Straight Time Time+1/2
EQUIPMENT(OPERATOR NOT INCLUDED) LABOR RATE HRS RATE FIRS TOTAL
DESCRIPTION RATE/HR Ham- TOTAL($) LABORER $58.00 4.0 $87.00 $232.00
Caterpillar 323 F $149.51 2.0 $299.03 PIPE LAYER $59.00 2.0 $88.50 $118.00
$0.00 OPERATOR $74.00 4.0 $111.00 $296.00
$0.00 DRIVER $60.00 $90.00 $0.00
$0.00 FOREMAN $91.00 2 0 $136.50 $182.00
$0.00 SUPT. $96.00 $144.00 $0.00
$0.00 FOREMAN&SUPERINTENDENT RATES INCLUDE TRUCK/PHONE/MISC
$0.00
$0.00 MATERIALS &SUPPLIES QTY. UNIT PRICE($) TOTAL
$0.00 Waste Site Fee 1 EA $40.00 $40.00
$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 MARKUP OF 15%OF MATERIAL $6.00
$0.00
$0.00 TRUCKING CO. FIRS. #TRUCKS PRICE($) TOTAL
$0.00 Harding Transport 1 1 $100.00 $100.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 MARKUP OF 15%OF TRUCKING $15.00
$0.00
$0.00 SUBCONTRACTORS WORK PERFORMED QTY PRICE($)
$0.00
$0.00
$0.00 MARKUP OF 15%OF SUBS $0.00
$0.00 EQUIPMENT RATES APPLY TO EQUIPMENT ON SITE ONLY,AN ADCiTIONAL MOBILIZATION CHARGE WILL BE ADDED FOR
$0.00 ANY EQU PMENT REQUIRING MOBILIZATION
$0.00 ALL MATERIALS WILL BE BILLED AT COST PLUS 15%
$0.00 ALL SUBCONTRACTORS WILL BE BILLED AT COST PLUS 10%
$0.00 HOURS ABOVE 8 PER DAY AND ALL DAY SATURDAY ARE BILLED AT 1 5 TIMES THE STANDARD RATE. SUNDAYS ARE AT
$0.00 "DOUBLE TIME'
MINIMUM CHARGES MAYBE REQUIRED
TOTAL: _ $1,288.03
White Construction Company, Inc. Authorizing Party
By: By:
Printed: Printed:
Title: Title:
THE AUTHORIZING PARTY ABOVE AGREES THAT THIS WORK WAS PERFORMED AS DIRECTED AND SHALL BE CONSIDERED"EXTRA WORK"TO OUR
CURRENT CONTRACT AND SHALL BE COMPENSATED BASED UPON THE QUANTITIES AND RATES ABOVE.
1?-16 i?d c yy
,j TIME & MATERIAL WORK AGREEMENT T&M #2
/ ITA , CUSTOMER: City of Carmel DATE: 6/22/18
DESCRIPTION OF WORK PERFORMED: Remove electrical concrete vault in NE corner of proposed roundabout.This was in conflict with the
proposed 16 inch ductile iron water main
JOB#: 16-ENG-55(WCI Job No: 16015-110) EFFECTIVE DATES: 6/22/2018
EQUIPMENT RATES DO NOT APPLY TO SNOW REMOVAL
Straight Time Time+1/2
EQUIPMENT(OPERATOR NOT INCLUDED) LABOR RATE HRS RATE HRS TOTAL
DESCRIPTION RATE/HR HR TOTAL($) LABORER $58.00 4.0 $87.00 $232.00
Caterpillar 323 F $149.51 2.0 $299.03 PIPE LAYER $59.00 2.0 $88.50 $118.00
$0.00 OPERATOR $74.00 4.0 $111.00 $296.00
$0.00 DRIVER $60.00 $90.00 $0.00
$0.00 FOREMAN $91.00 2.0 $136.50 $182.00
$0.00 SUPT. $96.00 $144.00 $0.00
$0.00 FOREMAN&SUPERINTENDENT RATES INCLUDE TRUCK/PHONE/MISC
$0.00
$0.00 MATERIALS &SUPPLIES QTY. UNIT PRICE($) TOTAL
$0.00 Waste Site Fee 1 EA $40.00 $40.00
$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 MARKUP OF 15%OF MATERIAL $6.00
$0.00
$0.00 TRUCKING CO. HRS. #TRUCKS PRICE($) TOTAL
$0.00 Harding Transport 1 1 $95.00 $95.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 MARKUP OF 15%OF TRUCKING $14.25
$0.00
$0.00 SUBCONTRACTORS WORK PERFORMED QTY PRICE($)
$0.00
$0.00
$0.00 MARKUP OF 15%OF SUBS $0.00
$0.00 EQUIPMENT RATES APPLY TO EQUIPMENT ON SITE ONLY,AN ADDITIONAL MOBILIZATION CHARGE WILL BE ADDED FOR
$0.00 ANY EQUIPMENT REQUIRING MOBILIZATION
$0.00 ALL MATERIALS WILL BE BILLED AT COST PLUS 15%
$0.00 ALL SUBCONTRACTORS WILL BE BILLED AT COST PLUS 10%
$0.00 HOURS ABOVE 8 PER DAY AND ALL DAY SATURDAY ARE BILLED AT 1.5 TIMES THE STANDARD RATE.SUNDAYS ARE AT
$0.00 'DOUBLE TIME'
MINIMUM CHARGES MAYBE REQUIRED
TOTAL: $1,282.28
White Construction Company, Inc. Authorizing Party
By: By:
Printed: Printed:
Title: Title:
THE AUTHORIZING PARTY ABOVE AGREES THAT THIS WORK WAS PERFORMED AS DIRECTED AND SHALL BE CONSIDERED"EXTRA WORK"TO OUR
CURRENT CONTRACT AND SHALL BE COMPENSATED BASED UPON THE QUANTITIES AND RATES ABOVE.
/3 of 1/4/
WHITE = 3900 East White Avenue
P.O.Box 249
Clinton,IN 47842
/�' - (800)355 9401
CONSTRUCTION (765)832 2075
10/11/2018
Mike Smith
DLZ Engineering
157 East Maryland Street, Indianapolis, IN 46204
Subject:Change Order#4 Change Connection Point of 8" Sanitary Force Main
City of Carmel - Project 16-ENG-55 Main &Gray Roundabout
Dear Mr.Smith,
White Construction has completed the adjustment of the 8" sanitary force main connection. Once the
proposed connection point was exposed,there was a conflict with adjacent structure 252. Four added
MJ 8" bends were needed to clear the upstream pipe of Structure 252. Below are the costs,T&M sheet
and invoices associated with the additional work.
Total cost for additional work=$5,925.13
Please contact me if you have any questions or comments.
Respectfully,
Thomas Beeson
White Construction
Project Manager
Cell:317-508-1539
1ii;;i it a;i.C:• '__il .':hiteconstru.tson.Lo111
t
"An Equal Opportunity Employer"
fL /
WHITE TIME & MATERIAL WORK AGREEMENT T&M #4
CUSTOMER: City of Carmel DATE: 7/2/18
DESCRIPTION OF WORK PERFORMED: Change Connection Point for Sanitary Force Main.Proposed connection was in conflict with Structure
252 upstream pipe and AT&T conduit.
JOB#: 16-ENG-55(WCI Job No: 16015-110) EFFECTIVE DATES: April 1,2017 thru March 31,2018
EQUIPMENT RATES DO NOT APPLY TO SNOW REMOVAL
Straight Time Time+1/2
EQUIPMENT(OPERATOR NOT INCLUDED) LABOR PATE HRS RATE HRS TOTAL
DESCRIPTION RATE/HR HR TOTAL($) LABORER $58.00 8.0 $87.00 $464.00
Caterpillar 323 $149.51 4 0 $598.05 PIPE LAYER $59.00 4.0 $88.50 $236.00
Caterpillar 938K $97.20 4 0 $388.80 OPERATOR $74.00 8.0 $111.00 $592.00
$0.00 DRIVER $60.00 $90.00 $0.00
$0.00 FOREMAN $91.00 4.0 $136.50 $364.00
$0.00 SUPT. $96.00 0.0 $144.00 $0.00
$0.00 FOREMAN&SUPERINTENDENT RATES INCLUDE TRUCK/PHONE/MISC
$0.00
$0.00 MATERIALS &SUPPLIES QTY. UNIT PRICE($) TOTAL
$0.00 8"MJ 45 Bend 4 EA $158.10 $632.40
$0.00 8"MJ Solid Sleeve LP Domestic 2 EA $154.38 $308.76
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 MARKUP OF 15%OF MATERIAL $141.17
$0.00
$0.00 TRUCKING CO. HRS. #TRUCKS PRICE($) TOTAL
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 MARKUP OF 15%OF TRUCKING $0.00
$0.00
$0.00 SUBCONTRACTORS WORK PERFORMED QTY PRICE($)
$0.00 Badger Da/lighting Hydro-excavate around 1 _ $1,913.00
$0.00 Sanitary Force Main
$0.00 MARKUP OF 15%OF SUBS $286.95
$0.00 EQUIPMENT RATES APPLY TO EQUIPMENT ON SITE ONLY,AN ADDITIONAL MOBILIZATION CHARGE WILL BE ADDED FOR
$0.00 ANY EQU PMENT REQUIRING MOBILIZATION
$0.00 ALL MATERIALS WILL BE BILLED AT COST PLUS 15%
$0.00 ALL SUBCONTRACTORS WILL BE BILLED AT COST PLUS 10%
$0.00 HOURS ABOVE B PER DAY AND ALL DAY SATURDAY ARE BILLED AT 1 5 TIMES THE STANDARD RATE SUNDAYS ARE AT
$0.00 "DOUBLE TIME"
MINIMUM CHARGES MAYBE REQUIRED
TOTAL: $5,925.13
White Construction Company, Inc. Authorizing Party
By: By:
Printed: Printed:
Title: Title:
THE AUTHORIZING PARTY ABOVE AGREES THAT THIS WORK WAS PERFORMED AS DIRECTED AND SHALL BE CONSIDERED"EXTRA WORK"TO OUR
CURRENT CONTRACT AND SHALL BE COMPENSATED BASED UPON THE QUANTITIES AND RATES ABOVE.
�� Gam- /5 F L
i UTILITY PIPE SALES OF IN, INC. Invoice
II°II 1 1802 N Green River Road
Evansville IN 47725
ITIIXAAiuummALES (317)224-(317)224-23 30100ax
Number IN072957
"Providing The Flaw, Above 4 Below" Website: www.utilitypipesales.com
Page 1
Date 07/03/2018
Bill White Construction, Inc. Ship CARLYLE 16-ENG-5919711091
To PO Box 249 To MAIN STREET & GRAY STREET
WHTCON Clinton IN 47842 16015 CARMEL IN
**WHITE CONSTR**
I1IiiiiiiIIII II1LIIII II1III1I
Customer PO# Ship Date Salesperson Terms Tax Code
16015 07/02/2018 Hasaan Rashid Net 30 Days IN
- I
Document # Warehouse Freight Ship Via
00070362 UTILITY PIPE SALES OF IN, INC. Prepaid Customer Pick-Up
1
Item/Description Ordered Shipped BackOrder i uM Price Per Extension
MJD845B 4 4 0 EA 158.10 EA 632.40
8" MJ 45 BEND
DOMESTIC
MJD8SSLP 2 2 0 EA 154.38 EA 308.76
8" MJ SOLID SLEEVE LP
DOMESTIC
Taxes:
INDIANA 65.88
08/01/16-INVOICES WILL NO LONGER BE MAILED. Merchandise Add On Charges! Tax Total Due
PROVIDE PAYABLES EMAIL ADDRESS TO — — —We appreciate your business 941.16 0.001 65.88 1,007.04
IIIIi11l II 111111 tIlt I till lit 1111111111111111111111 Ii Ill II 11111 III I till
IN IN072957
Customer Copy ... Last page
/- (.... / ...., c)f y y
111L171@ INVOICE
REMIT TO: Badger Daylighting Corp
75 Remittance Drive Suite 3185
Chicago, IL 60675-3185 INVOICE NUMBER: AR00215027
BADGERINVOICE DATE: 07/17/2018
ogruGHTING" Page 1 of 1
Phone:(877)322-3437
Fax;(877)741-3134
WHITE CONSTRUCTION, INC E Main St&Gray Rd
Attn:AP E Main St&Gray Rd
PO BOX 249 Carmel
CLINTON,IN,47842 Work Order#1 16016
Cust,Rep Brian
Cust.Rep# 812-264-3716
Job# J00540783
•
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�•.i�•. � '.L.' Y1• i `A { ...'t,•i. .� ;��'. •ttA f7!t r 9. t �. .Y.' .. .,
WHI058 16015-110 NET 30 DAYS FROM INVOICE DATE
• • ti t; r :'t:1.r %'r14; we•0�y1 .. 1'•y� 4t ,i',/%f1.r.r'ii'i • 4': 1.i?1 \l, '.I'a.i A•.,I ,';.}. .,
.. , � ..... •a ",�.! '!' ". ... ......}tA 11'.. �S�'a5Y'�%8:��.1'.?�1' 1..t.'fa9�4'A'3•:... �r, `t•. �:�M:i!•,v:. Lti•. . ...
INDIANA CORP E Main St&Gray Rd,Carmel IN 08/16/2018
Ticket:OW e: '.. c et'#".3E., .7 Unit !y�0i a1'�+prAt tl S' if ia..• yt•
1 ,. Tl k ;f', V ) : I.: .1,.�Nr� on t r w3�, 4 4 �•�;T ,`�f't:.. �;, , r 'r,+�¢(y�.r• •U. "R',. Amount
. � St .1' �.l t' �. . ...- ��tJi.'i d .1:'�1.i" •1d',l:!{'•.J'I . `��;1(4'�!' �+•:� �, T�_.1 �
07/05/2018 TKT00820910 1440 DISPOSITION FEES-PER LOAD 1.00 Each 138.00 138 00
07/05,2018 TKT00820910 1440 WATER 1.00 Each 15.00 15.00
07/05/2018 TKT00820910 1440 HYOROVAC 1 MAN CREW• HOURLY•01 STANDARD RATE 8.00 Hours 220.00 1,760.00
Subtotal 1,913.00
Sales Tax 0.00
TOTAL DUE $1,913.00
Payment terms are Net 30 days. Any unpaid balances are subject to: a 10% late fee, maximum interest
allowed by law, collection fees, and any and all court costs and legal fees.
Ver 2.2.4 Printed:07/17/2018
K64_ / 7 o4 yy
TKT00820910
Badger Daylighting Corp
75 Remittance Drive Suite 3185
Chicago,Illinois,United States,60675-3185
BADGER Ph:(877)3BADOER Fax:(877)741-3134
°"'i1O"iWO Email:AR Dept
Billed To: WHITE CONSTRUCTION,INC Job Number J00540783
PO BOX 249 Ticket Date: 07/05/2018
CLINTON IN 47842 Paper Ticket#:
Street Address
Job Location E Main St&Gray Rd,Cannel IN PO: 16015-110
Company: Badger Daylighting Corp Select Truck Project Name/AFE:
Job Name/#: E Main St&Gray Rd-Hydrovac Customer Rep: Brian
Area INDIANA CORP Customer Rep#: 812-264-3716
Industry General Contracting
Ticket Items
item Unit#/Personnel Quantity U of M Rate Amount
HYDROVAC 1 MAN CREW- HOURLY-01 1440,HYDROVAC 8.00 HR 220.00 1,760.00
STANDARD RATE
WATER 1440,HYDROVAC 1.00 EA 15,00 15.00
DISPOSITION FEES-PER LOAD 1440,HYDROVAC 1,00 EA 138.00 138.00
TIME-01-OPERATOR 1-DAY SHIFT HASTINGS,JAMES 0,00 HR 0.00 0.00
Subtotal 1,913.00
Total $1,913.00
Taxes included If applicable.
Approved By:
Work Order#1 16015
Spica Wireless Field Ticketing
Visit us at www.spiradata.com Ver 2.0.5 Page 1 of I
Ac L /gO/
P/17 TIME & MATERIAL WORK AGREEMENT T&M #4
WHITECUSTOMER: City�_,;Erg. of Carmel DATE: 7/2/18
DESCRIPTION OF WORK PERFORMED: Change Connection Point for Sanitary Force Main. Proposed connection was in conflict with
Structure 252 upstream pipe and AT&T conduit.
JOB#: 16-ENG-55(WCI Job No: 16015-110) EFFECTIVE DATES: April 1,2017 thru March 31,2018
EQUIPMENT RATES DO NOT APPLY TO SNOW REMOVAL
Straight Time Time+1/2
EQUIPMENT(OPERATOR NOT INCLUDED) LABOR RATE HRS RATE HRS TOTAL
DESCRIPTION RATE/HR HR TOTAL($) LABORER $58.00 8.0 $87.00 $464.00
Caterpillar 323 $149.51 4.0 _ $598.05 PIPE LAYER $59.00 4.0 $88.50 $236.00
Caterpillar 938K $97.20 4.0 $388.80 OPERATOR $74.00 8.0 $111.00 $592.00
$0.00 DRIVER $60.00 $90.00 $0.00
$0.00 FOREMAN $91.00 4.0 $136.50 $364.00
$0.00 SUPT. $96.00 0.0 $144.00 $0.00
$0.00 FOREMAN&SUPERINTENDENT RATES INCLUDE TRUCK/PHONE/MISC
' $0.00
$0.00 MATERIALS &SUPPLIES QTY. UNIT PRICE($) TOTAL
$0.00 8"MJ 45 Bend 4 EA $158.10 $632.40
$0.00 8"MJ Solid Sleeve LP Domestic 2 EA $154.38 $308.76
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 MARKUP OF 15%OF MATERIAL $141.17
$0.00
$0.00 TRUCKING CO. HRS. #TRUCKS PRICE($) TOTAL
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 MARKUP OF 15%OF TRUCKING $0.00
$0.00
$0.00 SUBCONTRACTORS WORK PERFORMED QTY PRICE($)
$0.00 Badger Daylighting Hydro-excavate around 1 $1,913.00
$0.00 Sanitary Force Main
$0.00 MARKUP OF 15%OF SUBS $286.95
$0.00 EQUIPMENT RATES APPLY TO EQUIPMENT ON SITE ONLY,AN ADDITIONAL MOBILIZATION CHARGE WILL BE ADDED FOR
$0.00 ANY EQUIPMENT REQUIRING MOBILIZATION
$0.00 ALL MATERIALS WILL BE BILLED AT COST PLUS 15%
$0.00 ALL SUBCONTRACTORS WILL BE BILLED AT COST PLUS 10%
$0.00 HOURS ABOVE 8 PER DAY AND ALL DAY SATURDAY ARE BILLED AT 1 5 TIMES THE STANDARD RATE SUNDAYS ARE AT
$0.00 "DOUBLE TIME'
MINIMUM CHARGES MAYBE REQUIRED
TOTAL: $5,925.13
White Construction Company, Inc. Authorizing Party
By: By:
Printed: Printed:
Title: Title:
THE AUTHORIZING PARTY ABOVE AGREES THAT THIS WORK WAS PERFORMED AS DIRECTED AND SHALL BE CONSIDERED"EXTRA WORK"TO OUR
CURRENT CONTRACT AND SHALL BE COMPENSATED BASED UPON THE QUANTITIES AND RATES ABOVE.
,i UTILITY PIPE SALES OF IN, INC. Invoice
I�O 1IUTILITY 11802 N Green River Road
Evansville IN 47725
11. PIPE SALES (317)224-30100fax
Number IN072957
"Providing The Flow, Above 6 Below" Website: www.utilitypipesales.com
Page 1
Date 07/03/2018
Bill White Construction, Inc. Ship CARLYLE 16-ENG-5919711091
To PO Box 249 To MAIN STREET & GRAY STREET
WHTCON Clinton IN 47842 16015 CARMEL IN
**WHITE CONSTR**
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
Customer PO# Ship Date Salesperson Terms Tax Code
16015 07/02/2018 Hasaan Rashid Net 30 Days IN
_ I
Document # Warehouse Freight Ship Via
00070362 UTILITY PIPE SALES OF IN, INC. Prepaid Customer Pick-Up
Item/Description Ordered Shipped BackOrder I um Price Per Extension
MJD845B 4 4 01 EA 1 158.10 EA 632.40
8" MJ 45 BEND
DOMESTIC
MJD8SSLP 2 2 0 EA 154.38 EA 308.76
8" MJ SOLID SLEEVE LP
DOMESTIC
Taxes: •
INDIANA 65.88
gut ° 701a
0 610 111 5-INVOICES WILL NO LONGER BE MAILED. Merchandise Add On Charges. Tax Total Due
PROVIDE PAYABLES EMAIL ADDRESS TOWe appreciate your business 941.16 0.00 65.88 1,007.04
1111111111 Dliii lii
IN IN072957
Customer Copy ... Last page
zo z-/e/
JUL 1 7 11 INVOICE .
REMIT TO: Badger Daylighting Corp
75 Remittance Drive Suite 3185
Chicago, IL 60675-3185 INVOICE NUMBER; AR00215027
BADGERINVOICE DATE: 07/17/2018
OAYLIGHTING Page 1 of 1
Phone:(877)322-3437
Fax:(877)741-3134
- F 7••••., • . • •..
WHITE CONSTRUCTION, INC E Main St&Gray Rd
Attn:AP E Main St&Gray Rd
PO BOX 249 Carmel
CLINTON,IN,47842 Work Order#1 16015
Cust,Rep Brian
Cust.Rep# 812-264-3716
Job# J00540783
..••• ,•••• .. • r:p••:;••••!: tMIT,'.4-V-';g:.1?3' '''‘.•71 1517";'•/1:';',1.71,;!.
'• • •fl . •..•• •:!• D/-'42XJ%!4k IVA•474f •..tv 0::.sA111%;"tii)0:t•Oi..hf:iVt4.i.W.;94.1,`:;11.)-,:.!1•1:::. !lu''2.,.•
WHI058 16015-110 NET 30 DAYS FROM INVOICE DATE
••••": ; •:* . : '
• •:•• r • • , .'"tv • `: "..!.. 'e• • 7.911frt.s.. 140 Nteir. ;la /-;••14.! • ..•f.•;:.
INDIANA CORP E Main St&Gray Rd,Carmel IN 06/16/2018
Ticket Date," • TItkiX# Itè Ra.1.04 .? 1WriltAl• Price Amount
• Wiltiri•
07/05/2018 TKT00820910 1440 OISPOSITION FEES-PER LOAD 1.00 Each 138.00 118 00
07/05/2018 TKT00820910 1440 WATER 1.00 Each 15 00 15 00
07/05/2018 TKT00820910 1440 HYDROVAC 1 MAN CREW- HOURLY•01 STANDARD RATE 8.00 Houn 220.00 1.760.00
Subtotal 1,913.00
Sales Tax 0.00
TOTAL DUE $1,913.00
Payment terms are Net 30 days. Any unpaid balances are subject to: a 10% late fee, maximum interest
allowed by law, collection fees, and any and all court costs and legal fees.
Ver 2 2.4 Prinled:07/17/2018
2 / o/ '/'/
W H I T E 3900 East White Avenue
P.O.Box 249
Clinton,IN 47842
(800)355 9401
CONSTRUCTION (765)832 2075
10/11/2018
Mike Smith
DLZ Engineering
157 East Maryland Street, Indianapolis, IN 46204
Subject: Change Order#5 Repair 16"Water Main Connection
City of Carmel - Project 16-ENG-55 Main &Gray Roundabout
Dear Mr. Smith,
White Construction has completed the repair of the 16"water main connection. When the proposed
16" connection was made, a small leak was detected.The existing 16" D.I. pipe was very brittle and a
small hole was punched when the mega-lug bolts were tightened. As a result,the mega-lugs were
removed and discarded, the 16" D.I. pipe was cut back, and a new piece of pipe with new mega-lugs
were installed. Below are the costs,T&M sheet and invoice associated with this work.
Total cost for additional work =$3,752.60
Please contact me if you have any questions or comments.
Respectfully,
Thomas Beeson
White Construction
Project Manager
Cell: 317-508-1539
Thomas,6eeso;n:a;w iteconstru.__ion-cum
� s.
"An Equal Opportunity Employer"
WHITE TIME & MATERIAL WORK AGREEMENT T&M #5
CUSTOMER: City of Carmel DATE: 7/3/18
DESCRIPTION OF WORK PERFORMED: Repair 16"Water Main Connection
JOB#: 16-ENG-55(WCI Job No: 16015-110) EFFECTIVE DATES: April 1,2017 thru March 31,2018
EQUIPMENT RATES DO NOT APPLY TO SNOW REMOVAL
Straight Time Time+1/2
EQUIPMENT(OPERATOR NOT INCLUDED) LABOR _ RATE FIRS RATE HRS TOTAL
DESCRIPTION RATE/HR HR TOTAL($) LABORER $58.00 8.0 $87.00 $464.00
Caterpillar 323 $149.51 4 0 $598.05 PIPE LAYER _ $59.00 4.0 $88.50 $236.00
Caterpillar 938K $97.20 4 0 $388.80 OPERATOR $74.00 8.0 $111.00 $592.00
$0.00 DRIVER $60.00 $90.00 $0.00
$0.00 FOREMAN $91.00 4.0 $136.50 $364.00
$0.00 SUPT. $96.00 0.0 $144.00 $0.00
$0.00 FOREMAN&SUPERINTENDENT RATES INCLUDE TRUCK/PHONE/MISC
$0.00
$0.00 MATERIALS &SUPPLIES QTY. UNIT PRICE($) TOTAL
$0.00 16"MJ Solid Sleeve LP Domestic 1 EA $575.00 $575.00
$0.00 16"D.I.Megalug Kit Domestic 2 EA $195.00 $390.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00 _
$0.00 $0.00
$0.00 $0.00
$0.00 MARKUP OF 15%OF MATERIAL $144.75
$0.00
$0.00 TRUCKING CO. HRS. #TRUCKS PRICE($) TOTAL
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 MARKUP OF 15%OF TRUCKING $0.00
$0.00 _
$0.00 SUBCONTRACTORS WORK PERFORMED QTY PRICE($)
$0.00
$0.00
$0.00 MARKUP OF 15%OF SUBS $0.00
$0.00 EQUIPMENT RATES APPLY TO EQUIPMENT ON SITE ONLY,AN ADDITIONAL MOBILIZATION CHARGE WILL BE ADDED FOR
$0.00 ANY EQU PMENT REQUIRING MOBILIZATION
$0.00 ALL MATERIALS WILL BE BILLED AT COST PLUS 15%
$0.00 ALL SUBCONTRACTORS WILL BE BILLED AT COST PLUS 10%
$0.00 HOURS ABOVE 8 PER DAY AND ALL DAY SATURDAY ARE BILLED AT 1 5 TIMES THE STANDARD RATE SUNDAYS ARE AT
$0.00 "DOUBLE TIME'
MINIMUM CHARGES MAYBE REQUIRED
TOTAL: $3,752.60
White Construction Company, Inc. Authorizing Party
By: By:
Printed: Printed:
Title: Title:
THE AUTHORIZING PARTY ABOVE AGREES THAT THIS WORK WAS PERFORMED AS DIRECTED AND SHALL BE CONSIDERED"EXTRA WORK"TO OUR
CURRENT CONTRACT AND SHALL BE COMPENSATED BASED UPON THE QUANTITIES AND RATES ABOVE.
EG Z5 Cr. `y47
UTILITY PIPE SALES OF IN, INC. Invoice
II °UTILITY 11802 N Green River Road
Evansville IN 47725
■ PIPE S�L.ES (317)2242230100fax
Number IN072996
"Providing The Flow, .above& Belaw" Website: www.utilitypipesales.com
Page 1
Date 07/05/2018
Bill White Construction, Inc. Ship CARLYLE 16-ENG-5919711091
To PO Box 249 To MAIN STREET & GRAY STREET
WHTCON Clinton IN 47842 16015 CARMEL IN
**WHITE CONSTR**
Customer PO# Ship Date Salesperson Terms Tax Code
MAINGRAY 07/03/2018 Hasaan Rashid Net 30 Days IN
Document # Warehouse Freight Ship Via
00070432 UTILITY PIPE SALES OF IN, INC. j Prepaid BEST WAY
Item/Description Ordered Shipped Back Order i uM Price Per Extension
MJD16SSLP 1 1 0 EA 575.00 EA 575.00
16" MJ SOLID SLEEVE LP
DOMESTIC
RGMLK16 2 2 0 EA 195.00 EA 390.00
16" D.I. MEGALUG KIT
INCLUDES GASKET, BOLTS & NUTS
Taxes:
INDIANA 67.55
06(01116-INVOICES WILL NO LONGER BE MAILED. Merchandise Add On Charges Tax Total Due
PROVIDE PAYABLES EMAIL ADDRESS TO - — -We appreciate your business 965.00 0.00 67.55 1,032.55
I III(fll II IIII I I IIII IIIIIIIIII11111111111111111111111IIII
II II Ifl I IIII
IN IN072996
Customer Copy ... Last page
;j fi c,i CV or- L/
.17/7 WH ITE 3900 East White Avenue
P.O.Box 249
Clinton,IN 47842
(800)355 9401
CONSTRUCTION (765)832 2075
10/15/2018
Mike Smith
DLZ Engineering
157 East Maryland Street, Indianapolis, IN 46204
Subiect: Change Order#6 Repair 12"Water Main Connection
City of Carmel -Project 16-ENG-55 Main &Gray Roundabout
Dear Mr.Smith,
White Construction has completed the repair of the 12" water main connection. When the proposed
12"connection was made, a small leak was detected.The existing 12" D.I. pipe was very brittle and a
small hole was punched when the mega-lug bolts were tightened.As a result,the mega-lugs were
removed and discarded,the 12" D.I. pipe was cut back and a new piece of pipe with new mega-lugs
were installed. Below are the costs,T&M sheet and invoice associated with this work.
Total cost for additional work=$4,427.54
Please contact me if you have any questions or comments.
Respectfully,
Thomas Beeson
White Construction
Project Manager
Cell:317-508-1539
Thomas.Beeson@•Nhiteconstru:ti:.:,__ ;.oi7m
4 .
,
"An Equal Opportunity Employer"
��6 zs of
TIME & MATERIAL WORK AGREEMENT T&M #6
Fr/WH���r• : CUSTOMER: City of Carmel DATE: 7/6/18
C�lEh
DESCRIPTION OF WORK PERFORMED: Repair 12"Water Main Connection
JOB#: 16-ENG-55(WCI Job No: 16015-110) EFFECTIVE DATES: April 1,2017 thru March 31,2018
EQUIPMENT RATES DO NOT APPLY TO SNOW REMOVAL
Straight Time Time+1/2
EQUIPMENT(OPERATOR NOT INCLUDED) LABOR RATE HRS RATE HRS TOTAL
DESCRIPTION RATE/HR HR TOTAL($) LABORER $58.00 8.0 $87.00 $464.00
Caterpillar 323 $149.51 4.0 $598.05 PIPE LAYER $59.00 4.0 $88.50 $236.00
Caterpillar 938K $97.20 4.0 $388.80 OPERATOR $74.00 8.0 $111.00 $592.00
$0.00 DRIVER $60.00 $90.00 $0.00
$0.00 FOREMAN $91.00 4.0 $136.50 $364.00
$0.00 SUPT. $96.00 0.0 $144.00 $0.00
$0.00 FOREMAN&SUPERINTENDENT RATES INCLUDE TRUCK/PHONE/MISC
$0.00
$0.00 MATERIALS &SUPPLIES QTY. UNIT PRICE($) TOTAL
$0.00 12"MJ Solid Sleeve LP Domestic 1 EA $159.88 $159.88
$0.00 12"D.I.Megalug Kit Domestic 4 EA $95.00 $380.00
$0.00 12"TRU-DUAL Bell Restraint 4 EA $187.81 $751.24
$0.00 Misc Water Parts 1 LS $260.78 $260.78
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 MARKUP OF 15%OF MATERIAL $232.79
$0.00
$0.00 TRUCKING CO. HRS. #TRUCKS PRICE($) TOTAL
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 MARKUP OF 15%OF TRUCKING $0.00
$0.00
$0.00 SUBCONTRACTORS WORK PERFORMED QTY PRICE($)
$0.00
$0.00
$0.00 MARKUP OF 15%OF SUBS $0.00
$0.00 EQUIPMENT RATES APPLY TO EQUIPMENT ON SITE ONLY,AN ADDITIONAL MOBILIZATION CHARGE WILL BE ADDED FOR
$0.00 ANY EQUIPMENT REQUIRING MOBILIZATION
$0.00 ALL MATERIALS WILL BE BILLED AT COST PLUS 15%
$0.00 ALL SUBCONTRACTORS WILL BE BILLED AT COST PLUS 18%
$0.00 HOURS ABOVE 8 PER DAY AND ALL DAY SATURDAY ARE BILLED AT 1 5 TIMES THE STANDARD RATE SUNDAYS ARE AT
$0.00 'DOUBLE TIME'
MINIMUM CHARGES MAYBE REQUIRED
TOTAL: $4,427.54
White Construction Company, Inc. Authorizing Party
By: By:
Printed: Printed:
Title: Title:
THE AUTHORIZING PARTY ABOVE AGREES THAT THIS WORK WAS PERFORMED AS DIRECTED AND SHALL BE CONSIDERED"EXTRA WORK"TO OUR
CURRENT CONTRACT AND SHALL BE COMPENSATED BASED UPON THE QUANTITIES AND RATES ABOVE.
i UTILITY PIPE SALES OF IN, INC. Invoice
11 n 11I.JTILITY 1 1802 N Green River Road
Evansville IN 47725
161u3m1Pa SALES (317)224-(317)224-23 30100fax
Number IN073063
"Providing The Flow, Above& Below" Website: www.utilitypipesales.com
Page 1
Date 07/09/2018
Bill White Construction, Inc. Ship CARLYLE 16-ENG-5919711091
To PO Box 249 To MAIN STREET & GRAY STREET
WHTCON Clinton IN 47842 16015 CARMEL IN
**WHITE CONSTR**
Customer PO# Ship Date Salesperson Terms Tax Code
16015 07/06/2018 Hasaan Rashid Net 30 Days IN
Document # Warehouse Freight Ship Via
00070488 UTILITY PIPE SALES OF IN, INC. Prepaid Customer Pick-Up
Item/Description Ordered Shipped I BackOrder um Price I Per Extension
1
MJ12SSLP 1 1 0 EA 159.88 EA 159.88
12" MJ SOLID SLEEVE LP
I
RGJR12C 4 4 0 EA 187.81 EA 751.24
12" TRU-DUAL BELL RESTRAINT
FOR C900/DI (1390C-TYPE)
RGMLK12I 1 1 0 EA 100.91 EA 100.91
12" STAR-GRIP KIT IMP, DIP
1
Al2MJ 1 0... _ 2 ,a1� 0 EA I 26.91 EA 26.91
12" MJ ACCESSORY KIT
W/ GLAND
BNGDL 12 12 0 I EA 2.99 EA 35.88
3/4" DUC LUG
BNGTR346 36 36 0 EA 1.78 EA 64.08
3/4" X 6' THREAD ROD ZINC
BNGTR34RC 12 12 0 EA 2.75 EA 33.00
3/4" ROD CPLG ZINC
RGMLK12 4 4 0 EA 95.00 EA 380.00
12" D.I. MEGALUG KIT
INCLUDES GASKET, BOLTS & NUTS
I
06/01/15-INVOICES WILL NO LONGER BE MAILED.
PROVIDE PAYABLES EMAIL ADDRESS TO
III I I III II WI Iii I I I I II IiIIi I III iiii nil
IN IN073063
Customer Copy Continued on next page ...
27oFyy
UTILITY PIPE SALES OF IN, INC. Invoice
!INUTILITY 11802 N Green River Road
Evansville IN 47725
® PIPE SALES (317)224-30100fax
Number IN073063
"Providing The Flow, Above 6 aelow" Website: www.utilitypipesales.com
Page 2
Date. 07/09/2018
Bill White Construction, Inc. Ship CARLYLE 16-ENG-5919711091
To PO Box 249 To MAIN STREET & GRAY STREET
WHTCON Clinton IN 47842 16015 CARMEL IN
**WHITE CONSTR**
IrIuI Iurlinlnlnlrrlrlililil
Customer PO# Ship Date Salesperson Terms Tax Code
16015 07/06/2018 Hasaan Rashid 1 Net 30 Days IN
Document # Warehouse Freight Ship Via
00070488 UTILITY PIPE SALES OF IN, INC. Prepaid Customer Pick-Up
Item/Description Ordered Shipped BackOrder awl Price Per Extension
Taxes:
INDIANA 108.63
3UL 1 ti 2a1a
06/01/15-INVOICES WILL NO LONGER BE MAILED. Merchandise Add On Charges Tax Total Due
PROVIDE PAYABLES EMAIL ADDRESS TO -
We appreciate your business 1,551.90 0.00 108.63 1,660.53
11111 III II IIII1111II II III II III II III 111111I III 1 IIII
IN 1N073063
Customer Copy ... Last page
WHITE 3900 East White Avenue
P.O.Box 249
Clinton,IN 47842
(800)355 9401
CONSTRUCTION (765)832 2075
10/16/2018
Mike Smith
DLZ Engineering
157 East Maryland Street, Indianapolis, IN 46204
Subiect: Change Order#7 Explore and find leaking 12" D.I.Water Main
City of Carmel- Project 16-ENG-55 Main &Gray Roundabout
Dear Mr. Smith,
White Construction has completed the exploration and repair of the leaking 12" DI water main.White
Construction was instructed by the Carmel Water department to explore an unknown leaking 12" DI
water main tee. Once the leaking tee was identified the crew replaced the 12"x 12"tee along with
other water main parts. Below are the costs,T&M sheet and invoice associated with this work.
Total cost for additional work=$11,421.02
Please contact me if you have any questions or comments.
Respectfully,
Thomas Beeson
White Construction
Project Manager
Cell: 317-508-1539
Thom as.beeson whiteconstruction.corn
"An Equal Opportunity Employer"
Z f'oFy��/
TIME & MATERIAL WORK AGREEMENT T&M #7
•P? " wIuITE CUSTOMER: City of Carmel DATE: 7/16/2018-7/17/2018
DESCRIPTION OF WORK PERFORMED: Explore and find leaking 12"D.I.Water Main
JOB#: 16-ENG-55(WCI Job No: 16015-110) EFFECTIVE DATES: April 1,2017 thru March 31,2018
EQUIPMENT RATES DO NOT APPLY TO SNOW REMOVAL
Straight Time Time+1/2
EQUIPMENT(OPERATOR NOT INCLUDED) LABOR RATE HRS RATE HRS TOTAL
DESCRIPTION RATE/HR HR TOTAL($) LABORER $58.00 19.0 $87.00 4.0 $1,450.00
Caterpillar 330 $205.88 15.0 $3,088.13 PIPE LAYER $59.00 11.0 $88.50 4.0 $1,003.00
Caterpillar 938K $97.20 8.0 $777.60 OPERATOR $74.00 19.0 $111.00 4.0 $1,850.00
$0.00 DRIVER $60.00 $90.00 $0.00
_ $0.00 FOREMAN $91.00 8.0 $136.50 4.0 $1,274.00
$0.00 SUPT. $96.00 $144.00 $0.00
$0.00 FOREMAN&SUPERINTENDENT RATES INCLUDE TRUCK/PHONE/MISC
$0.00
$0.00 MATERIALS &SUPPLIES QTY. UNIT PRICE($) TOTAL
$0.00 12"D.I.Megalug Kit 7 EA $95.00 $665.00
$0.00 12"CL350 DI Pipe,Tyton JT 8 LF $23.00 $184.00
_ $0.00 12"x12"MJ TEE Domestic 1 EA $421.26 $421.26
$0.00 12"MJ Solid Sleeve 2 EA $225.00 $450.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 MARKUP OF 15%OF MATERIAL $258.04
$0.00
$0.00 TRUCKING CO. HRS. #TRUCKS PRICE($) TOTAL
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 MARKUP OF 15%OF TRUCKING $0.00
$0.00
$0.00 SUBCONTRACTORS WORK PERFORMED QTY PRICE($)
$0.00
$0.00
$0.00 MARKUP OF 15%OF SUBS $0.00
$0.00 EQUIPMENT RATES APPLY TO EQUIPMENT ON SITE ONLY,AN ADDITIONAL MOBILIZATION CHARGE WILL BE ADDED FOR
$0.00 ANY EQUIPMENT REQUIRING MOBILIZATION
$0.00 ALL MATERIALS WILL BE BILLED AT COST PLUS 15%
$0.00 ALL SUBCONTRACTORS WILL BE BILLED AT COST PLUS 10%
$0.00 HOURS ABOVE 8 PER DAY AND ALL DAY SATURDAY ARE BILLED AT 1 5 TIMES THE STANDARD RATE SUNDAYS ARE AT
$0.00 "DOUBLE TIME"
MINIMUM CHARGES MAYBE REQUIRED
TOTAL: $11,421.02
White Construction Company, Inc. Authorizing Party
By: By:
Printed: Printed:
Title: Title:
THE AUTHORIZING PARTY ABOVE AGREES THAT THIS WORK WAS PERFORMED AS DIRECTED AND SHALL BE CONSIDERED"EXTRA WORK"TO OUR
CURRENT CONTRACT AND SHALL BE COMPENSATED BASED UPON THE QUANTITIES AND RATES ABOVE.
AL UTILITY PIPE SALES OF IN, INC. Invoice
O UTILITY 1 1802 N Green River Road
Evansville IN 47725
■ _PIPE SALES (317)224� 0 23010ax
1UL 20 III Number IN073330
Providing The Flow, Above& Below" Website: www.utilitypipesales.com
Page 1
Date 07/17/2018
Bill White Construction, Inc. Ship CARMEL 16015-110 PO#16015-12
To PO Box 249 To MAIN STREET & GRAY RD
WHTCON Clinton IN 47842 CARMEL CARMEL IN 46033
**WHITE CON**
I�I1�II1I.II.,I,1I�.I1,I,I�l1hl
Customer PO# Ship Date Salesperson Terms Tax Code
16015-12 07/16/2018 Hasaan Rashid '; Net 30 Days INGOV
Document # Warehouse Freight Ship Via
00070721 UTILITY PIPE SALES OF IN, INC. Prepaid BEST WAY
Item/Description Ordered Shipped Back Order UM Price Per Extension
MJD1245B 4 4 0 EA 295.00 EA 1,180.00
12" MJ 45 BEND
DOMESTIC
RGMLK12 17 17 0 EA 7 d 95.00 j EA 6, S- .1,615.00 -
12" D.I. MEGALUG KIT
INCLUDES GASKET, BOLTS & NUTS
PDIC35012 40.00 40.00 0.00 FT sGf 23.00 FT nit9D-920O0"
12" CL350 DI PIPE, TYTON JT
MJD12T 1 0 1 EA 1 421.26 EA 0.00
12" X12" MJTEE I
DOMESTIC
MJD12SSLP 3 2 1 EA Z 225.001 EA 450.00
12" MJ SOLID SLEEVE LP
DOMESTIC
•
_ I
06/01/15-INVOICES WILL NO LONGER BE MAILED. Merchandise Add On Charges Tax Total Due
PROVIDE PAYABLES EMAIL ADDRESS TO
We appreciate your business 4,165.00 0.00 0.00 4,165.00
111111 Il liii! liii 1111111111 HIl I U 111111111111111 UI II Ill II 11111111
IN IN073330
Customer Copy ... Last page
/ E F'/4/
3900 East White Avenue
P.O.Boxox 24 249
Clinton,IN 47842
(800)355 9401
CONSTRUCTION (765)832 2075
/e- E
10/16/2018
Mike Smith
DLZ Engineering
157 East Maryland Street, Indianapolis, IN 46204
Subject:Change Order#8 Unknown 24"Sleeve on Sanitary Force Main
City of Carmel -Project 16-ENG-SS Main & Gray Roundabout
ww
Dear Mr.Smith,
White Construction has completed the removal of an unknown 24" steel sleeve which encased the
existing 8" sanitary force main. White construction explored the extents of the steel casing,then
removed the steel sleeve. Below are the costs and T&M sheet associated with this work.
Total cost for additional work=$2,803.85
Please contact me if you have any questions or comments.
Respectfully,
Thomas Beeson
White Construction
Project Manager
Cell:317-508-1539
Thorn as.Bee.son @whiteconstruction.com
"An Equal Opportunity Employer"
//4e.L,c, 3 2- ce
WHITE TIME & MATERIAL WORK AGREEMENT T&M #8
CUSTOMER: City of Carmel DATE: 7/21/18
DESCRIPTION OF WORK PERFORMED: While Excavating for 36"RCP storm water,an unkown 24"steel sleeve was discovered.Carmel
Sanitary or Carmel Water didn't know the contents of the pipe.After excavation exploring, it was
determined to be the old sanitary force main. It was removed after it was cut with a cutting torch.
JOB#: 16-ENG-55(WCI Job No: 16015-110) EFFECTIVE DATES:
EQUIPMENT RATES DO NOT APPLY TO SNOW REMOVAL
Straight Time Time+1/2
EQUIPMENT(OPERATOR NOT INCLUDED) LABOR RATE HRS RATE HRS TOTAL
DESCRIPTION RATE/HR HR TOTAL($) LABORER $58.00 8.0 $87.00 $464.00
Caterpillar 323 $149.51 4.0 $598.05 PIPE LAYER $59.00 4.0 $88.50 $236.00
Caterpillar 938K $97.20 4.0 $388.80 OPERATOR $74.00 8.0 $111.00 $592.00.
S0.00 DRIVER $60.00 $90.00 $0.00
S0.00 FOREMAN $91.00 4.0 $136.50 $364.00
_ S0.00 SUPT. $96.00 $144.00 $0.00
S0.00 FOREMAN&SUPERINTENDENT RATES INCLUDE TRUCK/PHONE/MISC
$0.00
so.0o MATERIALS &SUPPLIES QTY. UNIT PRICE($) TOTAL
S0.00 Waste Site Fee 1 EA $40.00 $40.00
$0.00 $0.00
S0.00 $0.00
S0.00 $0.00
$0.00 $0.00
S0.00 $0.00 _
$0.00 $0.00
S0.00 MARKUP OF 15%OF MATERIAL $6.00
S0.00
$0.00 TRUCKING CO. HRS. #TRUCKS PRICE($) TOTAL
S0.00 Harding Transport 1 1 $100.00 $100.00
$0.00 $0.00
S0.00 $0.00
$0.00 $0.00
S0.00 MARKUP OF 15%OF TRUCKING $15.00
$0.00
S0.00 SUBCONTRACTORS WORK PERFORMED QTY PRICE($)
s0.00
so.00
$0.00 MARKUP OF 15%OF SUBS $0.00
S0.00 EQUIPMEN-RATES APPLY TO EQUIPMENT ON SITE ONLY,AN ADDITIONAL MOBILIZATION CHARGE WILL BE ADDED FOR
$0.00 ANY EQUIPMENT REQUIRING MOBILIZATION
S0.00 ALL MATERIALS WILL BE BILLED AT COST PLUS 15%
$0.00 ALL SUBCCNTRACTORS WILL BE BILLED AT COST PLUS 10%
$0.00 HOURS ABOVE 8 PER DAY AND ALL DAY SATURDAY ARE BILLED AT 1.5 TIMES THE STANDARD RATE SUNDAYS ARE AT
$0.00 'DOUBLE T ME'
MINIMUM CHARGES MAYBE REQUIRED
TOTAL: $2,803.85
White Construction Company, Inc. Authorizing Party
By: By:
Printed: Printed:
Title: Title:
THE AUTHORIZING PARTY ABOVE AGREES THAT THIS WORK WAS PERFORMED AS DIRECTED AND SHALL BE CONSIDERED"EXTRA WORK"TO OUR
CURRENT CONTRACT AND SHALL BE COMPENSATED BASED UPON THE QUANTITIES AND RATES ABOVE.
Rtz„c_ 33 0,4-l/r
Pi2vvFIITETIME & MATERIAL WORK AGREEMENT T&M #8
II CUSTOMER: City of Carmel DATE: 7/21/18
DESCRIPTION OF WORK PERFORMED: While Excavating for 36"RCP storm water,an unkown 24"steel sleeve was discovered.
Carmel Sanitary or Carmel Water knew the contents of the pipe.After excavation exploring,it was determined to be the old sanitary force main.
It was removed after it was cut with a cutting torch.
JOB#: 16-ENG-55(WCI Job No: 16015-110) EFFECTIVE DATES:
EQUIPMENT RATES DO NOT APPLY TO SNOW REMOVAL
Straight Time Time+1/2
EQUIPMENT(OPERATOR NOT INCLUDED) LABOR RATE HRS RATE HRS TOTAL
DESCRIPTION RATE/HR HR TOTAL($) LABORER $58.00 8.0 $87.00 $464.00
Caterpillar 323 $149.51 4.0 $598.05 PIPE LAYER $59.00 4.0 $88.50 $236.00
Caterpillar 938K $97.20 4.0 $388.80 OPERATOR $74.00 8.0 $111.00 $592.00
$0.00 DRIVER $60.00 $90.00 $0.00
$0.00 FOREMAN $91.00 4.0 $136.50 $364.00
$0.00 SUPT. $96.00 $144.00 $0.00
$0.00 FOREMAN&SUPERINTENDENT RATES INCLUDE TRUCK/PHONE/MISC
$0.00
$0.00 MATERIALS & SUPPLIES QTY. UNIT PRICE($) TOTAL
$0.00 Waste Site Fee 1 EA $40.00 $40.00
$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 MARKUP OF 15%OF MATERIAL $6.00
$0.00
$0.00 TRUCKING CO. HRS. #TRUCKS PRICE($) TOTAL
$0.00 Harding Transport 1 1 $100.00 $100.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 MARKUP OF 15%OF TRUCKING $15.00
$0.00
$0.00 SUBCONTRACTORS WORK PERFORMED QTY PRICE($)
$0.00
$0.00
$0.00 MARKUP OF 15%OF SUBS $0.00
_ $0.00 EQUIPMENT RATES APPLY TO EQUIPMENT ON SITE ONLY.AN ADDITIONAL MOBILIZATION CHARGE WILL BE ADDED FOR
~- $0.00 ANY EQUIPMENT REQUIRING MOBILIZATION
$0.00 ALL MATERIALS WILL BE BILLED AT COST PLUS 15%
$0.00 ALL SUBCONTRACTORS WILL BE BILLED AT COST PLUS 10%
$0.00 HOURS ABOVE 8 PER DAY AND ALL DAY SATURDAY ARE BILLED AT 1 5 TIMES THE STANDARD RATE SUNDAYS ARE AT
$0.00 'DOUBLE TIME'
MINIMUM CHARGES MAYBE REQUIRED
TOTAL: $2,803.85
White Construction Company,Inc. Authorizing Party
By: By:
Printed: Printed:
Title: Title:
THE AUTHORIZING PARTY ABOVE AGREES THAT THIS WORK WAS PERFORMED AS DIRECTED AND SHALL BE CONSIDERED"EXTRA WORK"TO OUR
CURRENT CONTRACT AND SHALL BE COMPENSATED BASED UPON THE QUANTITIES AND RATES ABOVE.
t,G4 34/( . W
VIA H 1 T E 3900 East White Avenue
P.O.Box 249
Clinton,IN 47842
(800)355 9401
CO STRUCTION .---- (765)832 2075
-fTr,V/ /6
10/16/2018
Mike Smith
DLZ Engineering
157 East Maryland Street, Indianapolis, IN 46204
Subject: Change Order#9 Relocate 12" Water main around water quality unit-Structure 247
City of Carmel -Project 16-ENG-55 Main &Gray Roundabout
ww
Dear Mr.Smith,
White Construction has completed the 12" water main relocation around the water quality unit
(structure 247).The plans called for this water main to be clear of structure 247, but once installed, it
was in conflict.As a result,four 12" DI MJ bends and additional 12" DI pipe were installed to clear
structure 247. Below are the costs and T&M sheet associated with this work.
Total cost for additional work =$6,430.60
Thomas Beeson
White Construction
Project Manager
Cell: 317-508-1539
?hom3s .vhiteconstru•ction corn
"An Equal Opportunity Employer"
VA64 3sor-
Ai UTILITY PIPE SALES OF IN, INC. Invoice
'I 9 SAL
ItUTILITY 11802 N Green River Road
Evansville IN 47725
® Pijimmilimi S (317)224-2300 . '
{317}224 2301 fax AUG 1 3 2018 Number IN074034
Providing The Flow, Above,s Below"
-
Page 1
Date 08/08/2018
Bill White Construction, Inc. Ship CARLYLE 16-ENG-5919711091
To PO Box 249 To ;MAIN STREET & GRAY STREET
WHTCON Clinton IN 47842 16015 CARMEL IN
**WHITE CONSTR''*
lillllllllllithi llllidi lllllll
Customer PO# Ship Date Salesperson Terms Tax Code
5919811091 } 08/07/2018 i Hasaan Rashid Net 30 Days IN
Document # Warehouse Freight Ship Via
00071462 UTILITY PIPE SALES OF IN, INC. Prepaid BEST WAY
Item/Description Ordered Shipped BackOrder M Price Per Extension
N-PE311 40 0 40 FT 3.85 FT 0.00
3" IPS DR11 BLACK HDPE X 40'
CK1100 100 100 0 FT 4.55 FT 455.001
1" "K" SOFT COPPER X 100'
.
MB2448R 1 1 0 EA 85.00 EA 85.00
24" X 48" RIBBED METER PIT
CAR2024 1 1 0 EA 95.00 EA 95.00
20" X 24" EXTENSION RING
CRLD2ONRL135TR 1 1 0 EA 125.00 EA 125.00
20" NON RECESSED TR COVER/
FRAME 13 1/2"
BMD610001 1 1 0 EA 120.00 EA 120.00
1" CURB STOP CTS X CTS
NO LEAD
DFN645 12 12 0 EA 21.00 EA 252.00
6" DUAL WALL 45 BEND
N-HP1EXTMUE 1 1 0 EA 585.00 EA 585.00
1' MUELLER HYDRANT EXT
5-1/4 MVO
I I .
06/01/16-INVOICES WILL NO LONGER BE MAILED,
PROVIDE PAYABLES EMAIL ADDRESS TO
liii III 111111 III Hil UI! l!IHIIIflhIlflI!I1 II!II III lUll!
IN IN074034
Customer Copy Continued on next page ...
Iii c tL S6 OF G/y
litUTILITY PIPE SALES OF IN, INC. Invoice ,-
lit
1 1802 N Green River Road
Evansville IN 47725
I PIPE SALES (317)224-230300fax
ACCOU[ 7.ING
Number IN074933 F
"Providing The Flow, Above & Below" SEP X 4 2018
Page 1
Date I09/11/2018 i
II Bill White Construction, Inc. Ship CARMEL 16015-110 PO#16015-12
To PO Box 249 To MAIN STREET & GRAY RD
WHTCON Clinton IN 47842 CARMEL CARMEL IN 46033
**WHITE CON** •
l InIkuIInIiiIiulnIilililil
Customer PO# j Ship Date Salesperson Terms Tax Code
16015-12 09/10/2018 Hassan Rashid Net 30 Days INGOV
Document # Warehouse Freight Ship Via
00072321 UTILITY PIPE SALES OF IN, INC. Prepaid Customer Pick-Up
Item/Description Ordered Shipped Back Order um! Price' Per Extension
BMD124YQ44 1 1 0 EA. 168.03 EA 168.03
1" ANGLE DUAL CHECK- NO LEAD
VALVE W/ YOKE STAR NUT I
BMD4B02BYQ1X1X04 1 1 0 EA j 125.99 EA 125.99
1" YOKE ANGLE BALL VLV I
4602BYQ 1X1X04 NO LEAD
BMD14-4P1 1 11 0 EA 27.43 EA 27.43
1" YOKE BAR PRONGED
I �
06/01!15-INVOICES WILL NO LONGER BE MAILED. Merchandise Add On Charges Tax Total Due
PROVIDE PAVABLES EMAIL ADDRESS TO
We appreciate your business 321.45 0.00 0.00' 321.45
I Ill Ill Ii HII 111111 111111111111 U Ill Hill I 1111111111111 ifi I III
IN IN074933
Customer Copy ... Last page
,-tc.;t 37o, -/2/y
UTILITY PIPE SALES OF IN, INC. Invoice
',UTILITY 11802 N Green River Road
Evansville IN 47725
P' ES (31317)224-23007)224-2301 ax
1bi. 7 D to Number IN073330
"Providing The Flow, Above& Below" Website: www.utilitypipesales.com
Page 1
Date 07/17/2018
Bill White Construction, Inc. Ship CARMEL 16015-110 PO#16015-12
To PO Box 249 To MAIN STREET & GRAY RD
WHTCON Clinton IN 47842 CARMEL CARMEL IN 46033
**WHITE CON**
IIII,IIIIIllIIII,IuIIIIIIIIIIII
Customer PO# Ship Date Salesperson Terms Tax Code
16015-12 07/16/2018 Hasaan Rashid i Net 30 Days INGOV
Document # Warehouse Freight Ship Via
00070721 UTILITY PIPE SALES OF IN, INC. Prepaid BEST WAY
Item/Description , Ordered Shipped BackOrder um Price Per Extension
MJD 1245B 4 4 / 0 EA 295.00 EA 1,180.00
12" MJ 45 BEND
DOMESTIC I0 I ,�
a 9, J -
RGMLK12 17 17 0 EA 95.00 EA -1;615.00-
12" U.I. MEGALUG KIT
INCLUDES GASKET, BOLTS & NUTS
ad,O ,26,O S•
PDIC35012 40,00 40.00 0.00 FT 23.00 FT 920.00
12" CL350 DI PIPE, TYTON JT
MdM121-- -4-- 0`_` I-EA -EA 0.00
12>-X-12" f.4 T'E.E
OMESTIC,
MdD12SSLP 8 -.- '2-- l'SA 225 001 EA' --450.00 -
1-2!MJ SOLID SLEEVE LP I
DOMESTIC—
i I
06/01/15-INVOICES WILL NO LONGER BE MAILED. Merchandise L Add On Charges Tax Total Due
PROVIDE PAYABLES EMAIL ADDRESS TO We appreciate your business 4,165.00 0.00 0.00 4.A4L00-_
III II U 11111 111 1111113 1111111111111111111 111E1 III III
IN IN073330
Customer Copy ... Last page
WHITE TIME & MATERIAL WORK AGREEMENT T&M #9
CUSTOMER: City of Carmel DATE: 8/6, 8/7/2018
DESCRIPTION OF WORK PERFORMED: Relocated 12"Water main around water quality unit-Structure 247.
JOB#: 16-ENG-55(WCI Job No: 16015-110) EFFECTIVE DATES: _
EQUIPMENT RATES DO NOT APPLY TO SNOW REMOVAL
Straight Time Time+1/2
EQUIPMENT(OPERATOR NOT INCLUDED) LABOR RATE HRS RATE FIRS TOTAL
DESCRIPTION RATE/HR HR TOTAL($) LABORER $58.00 , 8.0 $87.00 $464.00
Caterpillar 323 $149.51 8.0 $1,196.10 PIPE LAYER $59.00 8.0 $88.50 - $472.00
S0.00 OPERATOR $74.00 8.0 $111.00 $592.00
S0.00 DRIVER $60.00 $90.00 $0.00
$0.00 FOREMAN $91.00 8.0 $136.50 $728.00
S0.00 SUPT. $96.00 $144.00 $0.00
S0.00 FOREMAN&SUPERINTENDENT RATES INCLUDE TRUCK/PHONE/MISC
S0.00
so.00 MATERIALS & SUPPLIES QTY. UNIT PRICE($) TOTAL
50.00 12"MJ 45 Bend 4 EA $295.00 $1,180.00
S0.00 12"D.I.Megalug Kit 10 EA $95.00 $950.00
50.00 12'CL350 DI Pipe,Tyton JT 20 LF $23.00 $460.00
S0.00 $0.00
S0.00 $0.00
S0.00 $0.00
$0.00 $0.00
S0.00 MARKUP OF 15%OF MATERIAL $388.50
S0.00
S0.00 TRUCKING CO. HRS. #TRUCKS PRICE($) TOTAL
S0.00 $0.00
50.00 _ $0.00
S0.00 $0.00
S0.00 $0.00
S0.00 MARKUP OF 15%OF TRUCKING $0.00
S0.00
S0.o0 SUBCONTRACTORS WORK PERFORMED QTY PRICE($)
$0.00
S0.00
S0.00 MARKUP OF 15%OF SUBS $0.00
S0.00 EQUIPMENT RATES APPLY TO EQUIPMENT ON SITE ONLY.AN ADDITIC NAL MOBILIZATION CHARGE WILL BE ADDED FOR
SO.00 ANY EQUIPMENT REQUIRING MOBILIZATION
$0.00 ALL MATERIALS WILL BE BI-LED AT COST PLUS 15%
SO.00 ALL SUBCCNTRACTORS WILL BE BILLED AT COST PLLS 10%
SO.00 HOURS ABOVE 8 PER DAY AND ALL DAY SATURDAY ARE BILLED AT 1 5 TIMES THE STANDARD RATE SUNDAYS PRE AT
_ $0.00 'DOUBLET,ME-
MINIMUM CIARGES MAYBE REQUIRED
TOTAL: $6,430.60
White Construction Company, Inc. Authorizing Party
By: By:
Printed: Printed:
Title: Title:
THE AUTHORIZING PARTY ABOVE AGREES THAT THIS WORK WAS PERFORMED AS DIRECTED AND SHALL BE CONSIDERED"EXTRA WORK"TO OUR
CURRENT CONTRACT AND SHALL BE COMPENSATED BASED UPON THE QUANTITIES AND RATES ABOVE.
c_E Of""' 4I9
, WHITE 3900 East White Avenue
P.O.Box 249
Clinton,!N 47842
(800)355 9401
_ j CONSTRUCTION (765)832 2075
i�,�� ./16;7E
10/16/2018
Mike Smith
DLZ Engineering
157 East Maryland Street, Indianapolis, IN 46204
Subject:Change Order#10 Install Irrigation Tap to P1 Service Cabinet in NE corner
City of Carmel- Project 16-ENG-55 Main & Gray Roundabout
Dear Mr. Smith,
White Construction has completed the Installation of the 1-inch irrigation tap to the P1 service cabinet
in the NE corner of the Main & Gray Roundabout. Below are the costs and T&M sheet associated with
this work.
Total cost for additional work =$1,963.36
Thomas Beeson
White Construction
Project Manager
Cell:317-508-1539
(10 r _e, `i'jrl:` • r.!tecorltruct!on.com
"An Equal Opportunity Employer'
wit.,. ./e:) o F t/L/
WHITE TIME & MATERIAL WORK AGREEMENT T&M #10
CUSTOMER: City of Carmel DATE: 8/6/18
DESCRIPTION OF WORK PERFORMED: Install Irrigation Tap to P1 Service Cabinet in NE corner
JOB#: 16-ENG-55(WCI Job No: 16015-110) EFFECTIVE DATES:
EQUIPMENT RATES DO NOT APPLY TO SNOW REMOVAL
Straight Time Time+1/2
EQUIPMENT(OPERATOR NOT INCLUDED) LABOR RATE HRS RATE HRS TOTAL
DESCRIPTION RATE/HR HR TOTAL($) LABORER $58.00 4.0 $87.00 $232.00
Caterpillar 323 $149.51 0.0 50.00 PIPE LAYER $59.00 4.0 $88.50 $236.00
S0.00 _ OPERATOR $74.00 4.0 $111.00 $296.00
S0.00 DRIVER $60.00 $90.00 $0.00_
S0.00 FOREMAN $9',.00 4.0 $136.50 $364.00
S0.00 SUPT. $96.00 $144 00 $0.00
S0.00 FOREMAN&SUPERINTENDENT RATES INCLUDE TRUCK/PHONE/MISC
S0.00
$0.00 MATERIALS &SUPPLIES QTY. UNIT PRICE($) TOTAL
S0.00 1 inch yoke&parts 1 EA $321.45 $321.45
S0.00 1'Soft Copper 89 LF $4.55 $404.95
S0.00
$0.00
S0.00_
-- $0.00
S0.00 $0.00
$0.00
$0.00
$0.00
$0.00
$0.00 MARKUP OF 15%OF MATERIAL $108.96
_ S0.00_ `
S0.00 TRUCKING CO. HRS. #TRUCKS PRICE($) TOTAL
S0.00 $0.00
S0.00
$0.00
50.00 $0.00
0 so. 0
- $0.00
S0.00 MARKUP OF 15%OF TRUCKING $0.00
$0.00
S0.00 SUBCONTRACTORS WORK PERFORMED QTY PRICE($)
50.00
50.00_
$0.00 MARKUP OF 15%OF SUBS I r $0.00
SO.00 EQUIPMEN'.RATES APPLY TO EQUIPMENT ON SITE ONLY,AN ADDITIONAL MOBILIZATION CHARGE WILL BE ADDED FOR
SO.00 ANY EQUIPMENT REQUIRING MOBILIZATION
50.00 ALL MATERIALS WILL BE BI-LED AT COST PLUS 15%
80.00 ALL SUBCCNTRACTORS WILL BE BILLED AT COST PLUS 10%
SO.00 HOURS ABOVE 5 PER DAY AND ALL DAY SATURDAY ARE BILLED AT 1.5 TIMES THE STANDARD RATE SUNDAYS ARE AT
$0.00 'DOUBLE T ME'
MINIMUM CHARGES MAYBE REQUIRED -.
TOTAL: $1,963.36
White Construction Company, Inc. Authorizing Party
By: By:
Printed: Printed:
Title: Title:
THE AUTHORIZING PARTY ABOVE AGREES THAT THIS WORK WAS PERFORMED AS DIRECTED AND SHALL BE CONSIDERED"EXTRA WORK"TO OUR
CURRENT CONTRACT AND SHALL BE COMPENSATED BASED UPON THE QUANTITIES AND RATES ABOVE.
riilic e1/car I/V
f' �y f W H I T E3900 East White ABox 4e842249.:
Clinton,IN 47842
f (800)355 9401
CONSTRUCTION (765)832 2075
rl , >blG,(c e- .
10/16/2018
Mike Smith
DLZ Engineering
157 East Maryland Street, Indianapolis, IN 46204
Subject: Change Order#12 Adding additional sections to Structure 210,213&216
City of Carmel-Project 16-ENG-55 Main &Gray Roundabout
Dear Mr.Smith,
White Construction has completed the installation of the additional box sections on Structures 210, 213
& 216.These sections were added because the structures were lowered to clear the existing 8" Vectren
gas main.This 8"gas main was not located per the original plan.
Total cost for additional work =$3,732.90
Thomas Beeson
White Construction
Project Manager
Cell: 317-508-1539
,33iii3 i J:1,.., ,,: .1=2,:lu i�t uJ.Ion1.0001
"An Equal Opportunity Employer"
Vr'C, yZc%( yt7
Indy Core, Inc. Invoice
2280 Cold Spr.ing Rd. ACCOUN
Date Invoice#
Indianapolis, IN 46222 AUG 27z�c 8/24/2018 73864
Office: 317-917-0668
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Fax: 317-951-0297
Email: indycorel@grnail.com
Bill To
White Construction
P.O.Box 249
Clinton,IN 47842
P.O.No. Project Job Date Terms Due Date
16015 Main&Gray 8/6/2018 Net 30 9'23/2018
Quantity Description Rate Amount
8 7"diameter x 6"concrete 75.00 600.00
Brian 812-264-3716
If insurance endorsements or a waiver of subrogation is added to workers compensation,beyond
a general certificate of insurance,an additional fee per request will be charged. (Examples:CG
2010 is$250,CG 2037 is$250,and waiver of subrigation on workers compensation is$250).
Indy Core assumes no responsibility for layout or buried utilities.
Total $600.00
Note:Payment is due upon presentation of invoice.If any invoice it not paid in full within 30 days after its billing date,the customer will be charged
interest at the rate of 15%per month upon unpaid portion of the invoice,If action or suit is brought by Indy Core to collect any amount due or owing
under this bill,customer will be charged and expected to pay all costs of collection including reasonable attorney's fees.
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INVOICE
SCOUNTY. (800) 289-2569 Fax: (715) 443-3768
••` REPRINT ••
P.O. •
BOX 1 00 SHIPPED INVOICE DATE ORDER NO.
MATERIALS CORPORATION MARATHON, WI 54448-0100 - -- `--
08/01/18 08/01/18 3114174-00
P.O.NO. PAGE#
57 ge_ 16015-01 ` 1 of 1
cusr s: 128870
16-ENG-59/97/109 MAIN & GRAY
SHIP TO: 17-0861
PHONE 317-508-1539
CARMEL IN 46032
WHITE CONSTRUCTION INC AUG Q s 2018
11993 S SR 63
BILL.TO: PO BOX 249
CLINTON IN 47842
UNE PRODUCT QTY. QTY. UNIT AMOUNT
NO. AND DESCRIPTION SHIPPED _ WM I PRICE (NET/
1 782436241N 1. 00 EA 526. 00 526, 00
INLET BTM 24X36X24
2 78243636IN 1. 00 EA 592. 00 592. 00
INLET BTM 24X36X36
3 78243660IN 2. 00 EA 764. 00 1528. 00
INLET BTM 24X36X60
4 784836CIN 1. 00 EA 295. 00 295. 00
MH CONE 48" X 36
5 7MASTO4 3. 00 ROLL 0. 00 0. 00
ROPE MASTIC 1" X 14.5' ROLL, 8 ROLLS/BOX
Total 2941. 00
Invoice Total 2941. 00
WHITE TIME & MATERIAL WORK AGREEMENT T&M #12
CUSTOMER: City of Carmel DATE: 8/15/18
DESCRIPTION OF WORK PERFORMED: Adjusting Structures 210,213 8.216 to avoid Vectran gas main that was not relocated.
JOB#: 16-ENG-55(WCI Job No: 16015-110) EFFECTIVE DATES:
EQUIPMENT RATES DO NOT APPLY TO SNOW REMOVAL
Straight Time Time+2 Premium Only _
EQUIPMENT(OPERATOR NOT INCLUDED) LABOR RATE HRS RATE HRS TOTAL
DESCRIPTION RATE/HR HR TOTAL($) LABORER $58.00 $0.00
S0.00 PIPE LAYER $59.00 $0.00
S0.00 OPERATOR $74.00 $0.00
$0.00 DRIVER $60.00 $0.00
S0.00 FOREMAN $9'..00 $0.00
S0.00 SUPT. $96.00 $24.00 $0.00
S0.00 FOREMAN&SUPERINTENDENT RATES INCLUDE TRUCK/PHONE/MSC
S0.00
S0.00 MATERIALS &SUPPLIES QTY. UNIT PRICE($) TOTAL
S0.00 INLET 24X36X24 1 EA $526.00 $526.00
S0.00 INLET 24X36X36 1 EA $592.00 $592.00
S0.00 INLET 24X36X60 2 EA $764.00 $1,528.00
S0.00 $0.00
$0.00 $0.00
S0.00 $0.00
S0.00 - $0.00
S0.00 MARKUP OF 15%OF MATERIAL $396.90
S0.00
So.00 _ TRUCKING CO. HRS. #TRUCKS PRICE($) TOTAL
S0.00 $0.00
$0.00 $0.00
S0.00 $0.00
S0.00 $0.00
50.00 MARKUP OF 15%OF TRUCKING $0.00
S0.00
S0.00 SUBCONTRACTORS WORK PERFORMED QTY PRICE($)
50.00 Indy Core,INC Saw cut new structures LS $600.00
50.00
$0.00 MARKUP OF 15%OF SUBS $90.00
50.00 EQUIPMENT RATES APPLY TO EQUIPMENT ON SITE ONLY.AN ADDITIONAL MOBILIZATION CHARGE WILL BE ADDED FOR
$0.00 ANY EQUIPMENT REQUIRING MOBILIZATION
so.00 ALL MATERIALS WILL BE BILLED AT COST PLUS 15%
$0.00 ALL SUBCCNTRACTORS WILL BE BILLED AT COST PLUS 10%
SO.00 HOURS ABOVE 8 PER DAY AND ALL DAY SATURDAY ARE BILLED AT 1 5 TIMES THE STANDARD RATE SUNDAYS ARE AT
$0.00 'DOUBLE T ME'
MINIMUM CHARGES MAYBE REQUIRED
TOTAL: $3,732.90
White Construction Company, Inc. Authorizing Party
By: By:
Printed: Printed:
Title: Title:
THE AUTHORIZING PARTY ABOVE AGREES THAT THIS WORK WAS PERFORMED AS DIRECTED AND SHALL BE CONSIDERED"EXTRA WORK"TO OUR
CURRENT CONTRACT AND SHALL BE COMPENSATED BASED UPON THE QUANTITIES AND RATES ABOVE.