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Rieth-Riley/Eng/CO #6/155,590.16/96th St. and Brandt Road – Project # 16- ENG-78
City of Carmel Project 16- ENG-78 96th St. Temporary Signal at Brandt Rd . CHANGE ORDER #6-CONSTRUCTION CHANGE 6- BRANDT RD. Included as part of Construction Change#6 for Keystone,was additional MOT changes for the RAB at 96th Street & Gray Road. River Ridge is a heavily commuted road from the south to access 96th Street. With both Gray Rd. & River Ridge being shut down for the duration of construction,the City of Carmel felt that it was necessary to provide travelers a point of access east and west on 96th Street from the south. This was accomplished at the intersection of Brandt Rd. & 96th Street, and involved removing the median island, placing subgrade treatment,temporary asphalt,adding a temporary signal,and many maintenance of traffic items. With the addition of this signalized intersection it allowed access to the businesses on both the north and south side of 96th street throughout construction with disintegrated turn lanes.The costs associated with this change will increase the contract amount by $155,590.16. Contract Price prior to this Change Order $1,626,347.79 Contract Price will be increased/decreased by this Change Order $155,590.16 New Contract Price including this Change Order $1,781,987.95 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 CO 4—Const. Change 2 $25,702.57 $1,626,347.79 1.83% General Oblig. Bond CO 5—Item Numb. $0.00 $1,626,347.79 1.83% Correction CC 2 Storm Water Bond CO 6—Const. Change 6 $155,590.16 1,781,937.95 11.6% -Brandt Rd. Awaiting Assigned Bond CITY OF CARMEL TO: CONTRACT CHANGE ORDER NO.: 6 Chris Ogg DATE: 6/6/2019 One Civic Square PROJECT NAME: 16-ENG-78 Carmel, IN 46032 CITY REQ.NO.: N/A CITY PO NO.: *Not Assigned Yet * CITY PO DATE: *Not Assigned Yet * I. You are directed to make the following changes in this Contract: (Brief Description) Included as part of Construction Change #6 for Keystone, was additional MOT changes for the RAB at 96th Street&Gray Road.River Ridge is a heavily commuted road from the south to access 96th Street. With both Gray Rd. & River Ridge being shut down for the duration of construction, the City of Carmel felt that it was necessary to provide travelers a point of access east and west on 96th Street from the south. This was accomplished at the intersection of Brandt Rd. & 96th Street, and involved removing the median island,placing subgrade treatment,temporary asphalt, adding a temporary signal, and many maintenance of traffic items. With the addition of this signalized intersection it allowed access to the businesses on both the north and south side of 96th street throughout construction with disintegrated turn lanes. The costs associated with this change will increase the contract amount by$155,590.16. SCHEDULED ADJUSTMENT ITEM AMOUNT (+)OR(-)DAYS 105-Clearing Right of Way-Brandt Rd. 1 LS x$5,003.88=$5,003.88 0 106-Excavation Common-Brandt Rd. 398.7 CYS x$24.12=$9,616.64 0 107-Subgrade Treat,Type 1C-Brandt Rd. 619.0 SYS x$17.83=$11,036.77 0 108-Compacted Agg.No.53-Brandt Rd 24.0 Ton x$28.89=$693.36 0 109-HMA for Temp.Pvmt Type D-Brandt Rd. 340.0 T x$77.06=$26,200.40 0 110-Curb,Conc.Mod.-Brandt Rd. 855.0 LFT x$23.44=$20,041.20 0 111-Center Curb,C,Conc.-Brandt Rd. 22.0 SYS x$156.65=$3,446.30 0 112-Topsoil-Brandt Rd. 49.0 CYD x$55.93=$2,740.57 0 113-Sodding Nursery-Brandt Rd 580.0 SYS x$11.20=$6,496.00 0 114-Road Closure Sign Assmby-Brandt Rd. 2.0 EA x$295.00=$590.00 0 115-Temp.Pvmt.Mark Removable 4"-Brandt Rd. 9541.0 LFT x$0.95=$9,063.95 0 116-Temp.Pvmt Mark Arrow Removable-Brandt Rd. 12.0 EA x$94.63=$1,135.56 0 117-Temp.Transv.Mark 24"-Brandt Rd. 132.0 LFT x$6.74=$889.68 0 118-Construction Sign A-Brandt Rd. 5.0 EA x$190.0=$950.00 0 119-Construction Sign B-Brandt Rd. 3.0 EA x$85.00=$255.00 0 120-Flashing Arrow Sign-Brandt Rd. 180.0 Day x$10.00=$1,800.00 0 121-Maintaining Traffic-Brandt Rd. 1.0 LS x$15,566.16=$15,566.16 0 AR-6 Version 2016-08-31 122—Barricade,ILIA—Brandt Rd. 60.0 LFT x$9.00=$540.00 0 123—Temporary Traffic Signal—Brandt Rd. 1.0 LS x$36,383.09=$36,383.09 0 124—Line,Thermo,Solid White,24"—Brandt Rd 19.0LFT x$7.04=$133.76 0 125—Line Remove—Brandt Rd. 3412.0 LFT x$0.45=$1,535.40 0 126—Line Thermo,Solid Yellow,4"—Brandt Rd. 1496.0 LFT x$0.55=$822.80 0 127—Transv.Marking,Thermo,Cross Hatch 218.0 LFT x$2.98=$649.64 0 Yellow, 12"—Brandt Rd. 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: The changes result in the following adjustment of Contract Price and Contract Time: Contract Price prior to this Change Order $ 1,626,347.79 Contract Price will be increased/decreased by this Change Order $ 155,590.16 _ New Contract Price including this Change Order $ 1,781,937.95 _ Contract Time Prior to this Change Order 81 Days 10/13/17_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 Approved: Recommended Accepted: CHA Rieth-Riley Construction �� A A. i���� A ', ENGINEER CONTRACTOR . 300 S. Meridian Street 1751 W. Minnesota Street / Address Address Mary •/i Bury ember Indianapolis, IN 46225 Indianapolis, IN 46221 `.;� Lori rrs. ell ber City/State/Zip City/State/Zip Jer:,•' .s m.•, *E,City gineer By: . AL../ . Phone: 317-407-3760 Phone: 317-634-5561 Christine S. Pa iley,Clerk- Treasurer 7//7 /7 Date: 6/6/19 Date: 6/1 1/19 Date: / AR-6 Version 2016-08-3I 1 OF 1 design/construction solutions Project Cost LOCATION CITY OF CARMEL Project:96th Street 8,Gray Rd Contractor:Rieth-Riley Yellow Background= Added Items-New Pricing Submitted White Background= Existing Unit Price Used W/New Item#'s CHA Project No.:16-ENG-34(KEYSTONE CONST.CHANGE 6) NTP:Monday,July 10,2017 Original 1 Original+/-Change Orders To date Overrun Underrun Item# Spec Description Units Unit Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost 105 201-52370 CLEARING RIGHT OF WAY-BRANDT RD. LS $ 5,003.88 0.00 $ - 1.00 $ 5,003.88 0.00 $ - 0 $ - 0 $ - 106 203-02000 EXCAVATION COMMON-BRANDT RD. CYS $ 24.12 0.00 $ - 398.70 $ 9,616.64 0.00 $ - 0 $ - 0 $ - 107 2(17-09935 SUBGRADE TREATMENT,TYPE IC-BRANDT RD. SYS $ 17.83 11011 $ - 619.00 $ 11,036.77 0.00 $ - 0 $ - 0 $ - 108 301-07448 COMPACTED AGGREGATE NO,53 BASE-BRANDT RD. TON $ 28.89 011(1 $ - 24.00 $ 693.36 0.00 $ - 0 $ - 0 $ - 109 402-10087 HMA FOR TEMPORARY PAVEMENT.D-BRANDT RD. TON $ 77.06 0.1111 $ - 340,00 $ 26,200.40 0.00 $ - 0 $ - 0 $ - 110 605-06125 CURB,CONCRETE MODIFIED-BRANDT RD. LET $ 23.44 0.00 $ - 855.00 $ 20,041.20 0.00 $ - 0 $ - 0 $ III 605-06250 CENTER CURB,C,CONCRETE-BRANDT RD. SYS $ 156.65 0 00 $ - 22.00 $ 3,446.30 0.00 $ - 0 $ - 0 $ - 112 621-06570 'TOPSOIL-BRANDT RI) CYS $ 55.93 0.00 $ - 49.00 $ 2,740.57 0.00 $ - 0 $ - 0 $ - 113 621-06575 SODDING NURSERY-BRANDT RD. SYS $ II.20 0.00 $ - 580.00 $ 6,496.00 0.00 $ - 0 $ - 0 $ - 114 801-04308 ROAD CLOSURE SIGN ASSEMBLY-BRANDT RD. EACH $ 295.00 0.00 $ - 2.00 $ 590.00 0.00 $ - 0 $ - 0 $ - 115 801-062(17 TEMPORARY PAVEMENT MARKING,REOVABLE,4 IN-BRANDT RD. LET $ 0.95 0.00 $ - 9541.00 $ 9,063.95 0.00 $ - 0 $ - 0 $ - TEMPORARY PAVEMENT MESSAGE MARKING,REMOVABLE,LANE 116 801-01504 INDICATION ARROW-BRANDT RD. EACH $ 94.63 000 $ - 12.00 $ 1,135.56 0.00 $ - 0 $ - 0 $ - 117 801-06577 TEMPORARY TRANSVERSE PAVEMENT MARKING,24 IN.-BRANDT RD. LET $ 6.74 000 $ - 132.00 $ 889.68 0.00 $ - 0 $ - 0 $ - 118 801-06640 CONSTRUCTION SIGN,A-BRANDT RD. EACH $ 190.00 0.0(1 $ - 5.00 $ 950.00 0.00 $ - 0 $ - 0 $ - 119 801-06645 CONSTRUCTION SIGN,B-BRANDT RD. ,EACH $ 85.00 0.00 $ - 3.00 $ 255.00 0.00 $ - 0 $ - 0 $ - 1211 801-6710 FLASHING ARROW SIGN-BRANDT RD. DAY $ 10.00 0.00 $ - 180.00 $ 1,800.00 0.00 $ - 0 $ - 0 $ - 121 801-06775 MAINTAINING TRAFFIC-BRANDT RD, LS S 15,566.16 0.00 $ - 1.00 $ 15,566.16 0.00 $ - 0 $ - 0 $ - 122 801-07118 BARRICADE,Ill-A-BRANDT RD. -LFT $ 9.00 0.00 $ - 60,00 $ 540.00 0.00 $ - 0 $ - 0 $ - 123 801-53072 TEMPORARY TRAFFIC SIGNAL-BRANDT RD. LS $ 36,383.09 0.00 $ - 1.00 $ 36,383.09 0.00 $ - 0 $ - 0 $ - 124 808-06706 LINE THERMOPLASTIC,SOLID,WHITE,24 IN.-BRANDT RD. LET $ 7.04 0.00 $ - 19.00 $ 133.76 0.00 $ - 0 $ - 0 $ - 125 8(18-1(6716 LINE,REMOVE-BRANDT RD. LFT $ 0.45 0.00 $ - 3412.00 $ 1,535.40 0.00 $ - 0 $ - 0 $ - 126 808-75245 LINE,THERMOPLASTIC,SOLID,YELLOW,41N.-BRANDT RD LEI' $ 0.55 0.00 $ - 1496.00 $ 822.80 0.00 $ - 0 $ - 0 $ - TRANSVERSE,MARKING.THERMOPLASTIC.CROSSHATCH LINE.YELLOW. 127 808-75278 12 IN.-BRANDT RD. LET $ 2.98 0.00 $ - 218.00 $ 649.64 0.00 $ - 0 $ - 0 $ - $ - 0.00 $ - 0.00 $ - 0 $ - 0 $ - CONTRACT TOTALS $ - $ 155,590.16 $ - $ - $ - No Cont Item Selected: 808-06706 Item Desc: Line Thermoplastic Solid White 24 In Contract No: Entered Contract #of Des: Awarded: Work Type: Dist: County: Award$: Prime Contractor: N=58 Filtered Data *2)Enter Range N: 58 $32.00 Min Quantity: 5 1 Min: $1.00 Max Quantity: 4890 100 Max: $32.00 Min Award: $113,993 $100,000 Straight Av.: $7.82 Max Award: $141,290,820 $2,000,000 Weighted Av.: .. 57.82 $7.82 .. . . From Year 2012 2017 Median $7.82 $1.00a 11111 ''`''' Until Year 2019 2019 Std Dev. $0.00 Mtn W.Av,idi!: P.1rdi.In W1., *3)Optional:%of Price Range to be included(Default 50%): 50.0% (or:+/-25%from average) $7.32 from: to: $6.32 $7.82 <50%Range< $7.82 $7.82 <95%Confid.< $7.82 (95%or+/-47.5%from overage) Warning:Multiple Units 1---Fir II m I li *4)New Price: #N/A UN/A UN/A UN/A $6.32 Outside 95%limit New Price -25%Range #N/A #N/A #N/A #N/A Unit (Must show o... Optional:Pre Optional:Letting Year Optional:Dist LFT I m I B I IR I R RS 2019 12018 II 2017 I 2016 c F I G I I I TM 2015 II 2014 II 2013 I 2012 L 5 V Advanced:Forecasting and Predicting the Price of Specific Quantity(using Same Selected Ranges, without slicers or manual filters) 1)Click On: 2)Select Yes: Selected"' 3)One Unit only: Unit I I I DAY EACH HRS - 4)Enter quantity 1000 (5<q< 4890) Selected Ranges or filters don't match,Check manual filters/optional slicers or Refresh 5)Enter Range: 50% Sun 6)Resize Chart $96 Unit Price 591 Higher Estimate $299.20 $86 e Middle Estimate $18.05 581 Lower Estimate ($263.10) $76 Total Amount: 37.5 42.5 47.5 52.5 57.5 62.5 $18,050.00 Optional:Enter Graph Limit to plot the data for quantity: 25% Below,or 750 25% Above,or 1250 Comments: Name: Date: No Cont Item Selected: 605-06250 Item Desc: Center Curb C Concrete Contract No: entered Contract: 4 of Des: Awarded: Work Type: Dist: County: Award$: Prime Contractor: N=23 Filtered Data '2)Enter Range N: 23 $175.00 Min Quantity: 18 18 Min: $54.49 Max Quantity: 858 100 Max: $175.00 590.00 $90.00 Min Award: $42,053 $100,000 Straight Av.: $90.00 $54.49 ii Max Award: $62,873,000 $2,000,000 Weighted Av.: From Year 2012 2016 Median $90.00 Until Year 2019 2019 Std Dev. 11,, kV Aw ro,1 Mrdi in rW.i.e Change Range *3)Optional:%of Price Range to be included(Default 50%): 50.0% (or-+/-75%from average) from: to: <S0%Range< <95%Confid.< (95%or+/-47.5%from averaae) Unit: L SYS *4)New Price: $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $100 00 IN/A 4N/A kN/A SIN/A 4N/A 4N/A Unit (Must show o... Optional:Pre Optional:Letting Year Optional:Dist LFT I SYS 13 IR R 2019 2018 2017 12016 C F G 2015 II 2014 II 2013 12012 L 15 V Advanced:Forecasting and Predicting the Price of Specific Quantity(using Same Selected Ranges,without slicers or manual filters) 1)Click On: 2)Select Yes: Selected... 3)One Unit only: Unit I--I ACRE. CFT CYCL -- 4)Enter quantity 1000 (18<q< 858) Out of Limit Selected Ranges or filters don't match,Check manual filters/optional slicers or Refresh 5)Enter Range: 5016 Sim 6)Resize Chart $96 Unit Price $91 Higher Estimate $476.49 $86 o Middle Estimate $466.10 $81 Lower Estimate $455.70 $76 Total Amount: 37.5 42.5 47.5 52.5 57.5 62.5 $466,100.00 Optional:Enter Graph Limit to plot the data for quantity: 25% Below,or 750 25% Above,or 1250 Comments: Name: Date: No Cont Item Selected: 621-06575 Item Desc:Sodding Nursery Contract No: entered Contract: #of Des: Awarded: Work Type: Dist: County: Award$: Prime Contractor: N=111 Filtered Data *2)Enter Range N: 111 Min Quantity: 10 100 Min: $3.00 5391.00 Max Quantity: 1987 1000 Max: $391.00 Min Award: $57,999 $10,000 Straight Av.: $14.89 Max Award: $1,959,679 $2,000,000 Weighted Av.: From Year 2016 2016 Median $10.90 $3_pp $10.90 $11.36 Until Year 2019 2019 Std Dev. $11.46 P4in Median .,,Ave. ,. h-0.,x *3)Optional:%of Price Range to be included(Default 50%): 50.0% (or:+/-25%from average) $13.49 from: to: $11.20 $11.36 $12.09 .* 4YiW $10.02 $10.62 <50%Range< $12.09 $9.23 5. "- $9.23 <95%Confid.< $13.49 `:iI. �`� (95%or+/-47.5%from averoael r C� Unit: SYS �,V 46. *4)New Price: fti. r $11.20 At-5.8%from average(within 95%range) 95%Limit -25%Range New Price Average +25%Range 95%Limit Unit (Must show o... Optional:Pre Optional:Letting Year Optional:Dist SYS B I R II RS T 2019 2018 2017 2016 C F G L S V Advanced:Forecasting and Predicting the Price of Specific Quantity(using Same Selected Ranges,without slicers or manual filters) 1)Click On: 2)Select yes_ Selected... 3)One Unit only: , Unit I I ACRE CFT CYCL -'- 4)Enter quantity 1000 (10<q< 1987) ' Selected Ranges or filters don't match,Check manual filters/optional slicers or Refresh 5)Enter Range: 50% 5101 6)Resize Chart $96 Unit Price $91 Higher Estimate $476.49 $86 v Middle Estimate $466.10 $81 Lower Estimate $455.70 $76 Total Amount: 37.5 42.5 47.5 52.5 57.5 62.5 $466,100.00 Optional:Enter Graph Limit to plot the data for quantity: 25% Below,or 750 25% Above,or 1250 Comments: Name: Date: Item Selected: 801-06211 Item Desc:Temp Pmt Msg Mkg Removable Contract No: No cant Lane Arrow Entered Contract: II of Des: Awarded: Work Type: Dist: County: Award$: Prime Contractor: N=195 Filtered Data '2)Enter Range N: 195 $500.00 Min Quantity: 1 5 Min: $0.01 Max Quantity: 336 24 Max: $500.00 Min Award: $165,508 $1 Straight Av.: $82.13 Max Award: $141,290,820 $1,900,000 Weighted Av.: $64.50 $93.00 From Year 2012 2017 Median $64.50 $0.01 Until Year 2019 2019 Std Dev. $57.01 Min Mcdi.in L9 Avcu;:e Kit. *3)Optional:%of Price Range to be included(Default 50%): 50.0% (or:+/-25%from average) 101.00 from: to: $85.00 $90.25 $93.00 $94.63 $95.75 *tJ y $90.25 <50%Range< $95.75 ;:fa:: ' $85.00 <95%Confid.< $101.00 •,,�,e ,� (95%or+/-47.5%from averaael �':0 .1 Unit: EACH : r.1:+ r* a. .*• 1 *4)New Price: t'.`:." .* $94.63 At 15.5%from average(within 95%range) 95%Limit -25%Range Average New Price +25%Range 95%Limit Unit (Must show o... Optional:Pre Optional:Letting Year Optional:Dist E_.. I B IR I M j R 12019 2018 II 2017 lI 2016 C I F G RS I T 12015 II 2014 12013 2012 L I S V Advanced:Forecasting and Predicting the Price of Specific Quantity(using Same Selected Ranges, without slicers or manual filters) 1)Click On: 2)Select Yes: Selected... 3)One Unit only: Unit r-1 DAY EACH HAS 4)Enter quantity 1000 (1<q< 336) Out of Limit Selected Ranges or filters don't match,Check manual filters/optional slicers or Refresh 5)Enter Range: 50% Sim 6)Resize Chart $96 Unit Price 591 Higher Estimate $299.20 $86 Middle Estimate $18.05 $81 Lower Estimate ($263.10) $76 375 42.5 47.5 52.5 57.5 62.5 Total Amount: $18,050.00 Optional:Enter Graph Limit to plot the data for quantity: 25% Below,or 750 25% Above,or 1250 Comments: Name: Date: No Cant Item Selected: 801-53072 Item Desc:Temporary Traffic Signal Contract No: Entered Contract: A of Des: Awarded: Work Type: Dist: County: Award$: Prime Contractor: N=61 Filtered Data "2)Enter Range N: 61 S125,539.28 Min Quantity: 1 1 Min: $2,050.00 Max Quantity: 2 1 Max: $125,539.28 Min Award: $223,696 $10,000 Straight Av.: $38,373.49 $35,000.00 $38,373.49 Max Award: $141,290,820 55,000,000 Weighted Av.: From Year 2012 2016 Median $35,000.00 $2,050.00 Until Year 2018 2018 Std Dev. $14,021.91 Min Mohan i.,•�n i,c fvlax *3)Optional:%of Price Range to be included(Default 50%): 50.0% (or:+/-25%from average) $38,373.49 $39,584.41 $41,892.25 $34,854.7-2 $36,383.09 $37,162.56 J from: to: ra=,; �� .. . $37,162.56 <50%Range< $39 584.41 .� $34,854.72 <95%Confid.< $41,892.25 S� ! ^ h (95%or+/-47.5%from average) z � LS 11::::::'.:*::i .;4:Unit: r.*4)New Price: ,,t �'� $36,383.09 At-36.6%from average(within tt�rs�1:® 95%range) 95%Limit New Price -25%Range Average +25%Range 95%Limit Unit (Must show o... Optional:Pre Optional:Letting Year Optional:Dist LS B I IR I R I RS 2018 2017 12016 II 2015 [ C F G T 2014 12013 12012 L S V Advanced:Forecasting and Predicting the Price of Specific Quantity(using Same Selected Ranges, without slicers or manual filters) 1)Click On: 2)Select Yes: "' 3)One Unit only: Unit DAY EACH HRS 4)Enter quantity 1 (1<q< 2) Selected Ranges or filters don't match,Check manual filters/optional slicers or Refresh 5)Enter Range: 50% 5720 6)Resize Chart $670 $655.48 is Unit Price Higher Estimate $655.48 562o •-$616:72 Middle Estimate $616.72 $570 $577.95 Lower Estimate $577.95 552o 0.75 0.8 0.85 0.9 0.95 1 1.05 1.1 1.15 1.2 1.25 Total Amount: $616.72 Optional:Enter Graph Limit to plot the data for quantity: 25% Below,or 0.75 25% Above,or 1.25 Comments: • Name: Date: 1 Temporary Transv Pvmt Marking 24 No cant Item Selected: 801-06216 Item Desc: Contract No: In entered Contract: #of Des: Awarded: Work Type: Dist: County: Award$: Prime Contractor: N=248 Filtered Data '2)Enter Range N: 248 $35.00 Min Quantity: 1 100 Min: $0.01 Max Quantity: 3927 132 Max: $35.00 Min Award: $165,508 $1,000,000 Straight Av.: $4.89 Max Award: $141 290,820 $2,000,000 Weighted Av.: C^ 54.86 $4.90 From Year 2012 2016 Median $4.86 50:01iiiid - '•:... Until Year 2019 2019 Std Dev. $0.74 0.1in Median .4;leci i M.,z *3)Optional:%of Price Range to be induded(Default 50%): 50.0% (or:+/-25%from overage) $6.06 from: to: $4.81 $4.87 $4.90 $4.93 $4.99 $4.87 <50%Range< $4.93 $4.81 <95%Confid.< $4.99 (95%or+/-47.5%from averaael �" ir-� 'r Warning:Multiple Units LFr m F.I. [ ����f *4)New Price: Farr a ,+ $6 06 Outside 95%limit 95%limit -25%Range Average +25%Range 95%Limit New Price Unit (Must show o... Optional:Pre Optional:Letting Year Optional:Dist LFT f m B IB IR M. 12019 12018 12017 12016 C F G R RS T 12015 2014 2013 2012 L 1 5 V Advanced:Forecasting and Predicting the Price of Specific Quantity(using Same Selected Ranges, without slicers or manual filters) 1)Click On: 2) Selected... Unit Select Yes: 3)One Unit only: I-1 DAY EACH HRS -`- 4)Enter quantity 1000 (1<q< 3927) Selected Ranges or filters don't match,Check manual filters/optional slicers or Refresh 5)Enter Range: 50% Sun 6)Resize Chart $96 Unit Price $91 Higher Estimate $299.20 $86 e Middle Estimate $18.05 Sal Lower Estimate ($263.10) $76 37.5 42.5 47.5 52.5 57.5 62.5 Total Amount: $18,050.00 Optional:Enter Graph Limit to plot the data for quantity: 25% Below,or 750 25% Above,or 1250 Comments: Name: Date: IETH- ILEY CONSTRUCTION Co ,. INC. 100% Quality • 100% Employee Owned • Over 100 Years May 12th, 2019 Brian Andres CHA- Consulting Sent Via Email: bandres@chacompanies.com 300 S. Meridian Street Indianapolis, IN 46225 Contract: 16-ENG-05; 96th St. and Keystone Parkway RE: Construction Change No. 6 (Brandt Road) Brian, The following is the pricing and backup documentation for Construction Change No. 6. ITEM NO. ITEM DESCRIPTION QTY UNIT UNIT COST TOTAL COST 121 Maintaining Traffic 1 LS $ 15,566.16 $ 15.566.16 123 Temporary Signal @ Brandt 1 LS $36,383.09 $ 36,383.09 116 Temporary Pavement Message Marking, Removable, Lane Indication Arrow 12 EA $ 94.63 $ 1,135.58 117 Temporary Transverse Pavement Marking,24 IN 132 LFT $ 6.74 $ 889.89 124 Line,Thermoplastic, Solid,White,24 IN. 19 LFT $ 7.04 $ 133.69 105 Clearing Right of Way 1 LS $ 5.003.88 $ 5.003.88 113 Sodding Nursery 580 SYS $ 11.20 $ 6,497.80 111 Center Curb;Type C 22 SYS $ 156.65 $' 3,446.37 $ $ $ $ Total Change Order Cost $155,590.16 (See attached Spreadsheet for Item Breakdown) 11 ...,II"?4116-i P.O. Box 276 •1751 W. Minnesota St.•Indianapolis, IN 46206 Phone:(317) 634-5561 • www.rieth-riley.com flJE TH- lLE Y CONSTRUCTION Co1 , INC. 100% Quality • 100% Employee Owned • Over 100 Years If you have any questions regarding this proposal, please let me know. Thanks, Tiles arepl Tyler Joseph Project Manager Rieth-Riley Construction Co., Inc. Cell: (419)-966-4890 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: 5/13/19 Work Performed: Construction Change#6 CONTRACT: 16-ENG-05 PROJECT: 96th Street and Keystone Parkway FORCE ACCOUNT/EXTRA WORK FOR: MOT LABOR 109.05(b)(11 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 20.00 20.00 $37.80 $756.00 LABORER 20.00 20.00 $25.77 $515.40 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 $1,271.40 (2) FICA 7.50 % x LINE(2) $95.36 (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 20.00 X $18.71 = $374.20 LABORER 20.00 X $15.86 = $317.20 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 MAIN 0.00 X $18.71 = $0.00 TEAMSTER 0.00 X $15.62 = $0.00 TOTAL FRINGES $691.40 (4) WORKERS COMPENSATION 5.72 % X LINE(2) $72.72 (5) BODILY INJURY/PROPERTY DAMAGE INSURANCE 520 % X LINE(2) $73.74 (6) STATE UNEMPLOYMENT 325 % X LINE(2) $48.95 (7) FEDERAL UNEMPLOYMENT 0.40 % X LINE(2) $5.09 (8) TRAVEL ALLOWANCE OR SUBSISTENCE(NOTE#3) $0.00 (9) TOTAL LINES 2,3,4,5,6,7,8&9 $2,258.65(10) 20%x LINE(10) $451.73(11) GRAND TOTAL LABOR LINES(10)+(11) $2,710.39(12) Page 1 of 2 MATERIAL 109.05(b)(3) MOT Purchased or Manufactured Description Quantity Unit Unit Pnce Extenstion $ - $ S - $ - $ - $ $ - $ $ - $ $ - $ 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 3/4 Ton Pickup Truck $30.95 20.00 $619.00 moo $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 S0.00 $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 $619.00 (23) TOTAL TRUCKING $0.00 (24) FUEL,LUBRICANTS AND TRANSPORTATION COSTS $0.00 (25) TOTAL LINES(23)+(24)+(25) $619.00 (26) 12%x LINE(26) $74.28 (27) GRAND TOTAL FOR EQUIPMENT:LINES(26)+(27) $693.28 (28) SUBCONTRACTORS 109.05(b)(6) DESCRIPTION AMOUNT Roadsafe $11,108.78 TOTAL SUBCONTRACT WEEK ENDING $11,108.78 (29) 10%x LINE(30)$3,000.00 OR LESS $300.00 (31) 7%x LINE(30)OVER$3,000.00 $567.61 (32) GRAND TOTAL FOR SUBCONTRACTORS:LINES(30)*(31)+(32) $11,976.39 (33) TOTAL OF WORK COMPLETED FOR THE WEEK TOTAL LINES(12),(17),(22),(28)8(33) $15,380.06 (34) 1.1 % BOND RATE BASED UPON LINE(34) $169.18 (35) 10%x LINE(35) $16.92 (36) TOTAL EXTRA WORK LINES:(34)+(35)+(36) $15,566.16 (37) Page 2 of 2 RIETH-RILEY CONSTRUCTION EXTRA WORK AGREEMENT DATE: 4/19/19 Work Performed: Construction Change#6 CONTRACT: 16-ENG-05 PROJECT: 96th Street and Keystone Parkway FORCE ACCOUNT/EXTRA WORK FOR: Temporary Signal©Brandt LABOR 109.05(b)(11 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 QATECH 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 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 $0.00 $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 James H.Drew(Install,Maintain,Remove Temp.Signal at 96th&Brandt) $33,512.26 • TOTAL SUBCONTRACT WEEK ENDING $33,512.26 (29) 10%x LINE(30)$3,000.00 OR LESS $300.00 (31) 7%x LINE(30)OVER$3,000.00 $2,135.86 (32) GRAND TOTAL FOR SUBCONTRACTORS:LINES(30)+(31)+(32) $35,948.12 (33) TOTAL OF WORK COMPLETED FOR THE WEEK TOTAL LINES(12),(17),(22),(28)8.(33) $35,948.12 (34) 3.1 %OF BOND RATE BASED UPON LINE(34) $395.43 (35) 10%x LINE(35) $39.54 (36) TOTAL EXTRA WORK LINES:(34)+(35)+(36) $36,383.09 (37) Page 2 of 2 RIETH-RILEY CONSTRUCTION EXTRA WORK AGREEMENT DATE: 5/8/19 Work Performed: Construction Change#6 CONTRACT: 16-ENG-05 PROJECT: 96th Street and Keystone Parkway FORCE ACCOUNT/EXTRA WORK FOR: Temporary Pavement Message Marking, Removable, Lane Indication Arrow 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 5110 % 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%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 $0.00 $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 $0.00 $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 Temporary Pavement Message Marking,Removable. Lane Indication Arrow - $1,020.00 • TOTAL SUBCONTRACT WEEK ENDING $1,020.00 (29) 10%x LINE(30)$3,000.00 OR LESS $102.00 (31) 7%x LINE(30)OVER$3,000.00 $0.00 (32) GRAND TOTAL FOR SUBCONTRACTORS:UNES(30).(31)+(32) $1,122.00 (33) TOTAL OF WORK COMPLETED FOR THE WEEK TOTAL LINES(12),(17),(22),(28)&(33) $1,122.00 (34) 1.1 %OF BOND RATE BASED UPON LINE(34) $12.34 (35) 10%xLINE(35) $1.23 (36) TOTAL EXTRA WORK LINES:(34)+(35)+(36) $1,135.58 (37) Page 2 of 2 RIETH-RILEY CONSTRUCTION EXTRA WORK AGREEMENT DATE: 4/19/19 Work Performed: Construction Change#6 CONTRACT: 16-ENG-05 PROJECT: 96th Street and Keystone Parkway FORCE ACCOUNT/EXTRA WORK FOR: Temporary Transverse Pavement Marking,24 IN. LABOR 109.05(b)(11 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 MAIN 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) $0.00 (6) STATE UNEMPLOYMENT 3.$S % X LINE(2) $0.00 (7) FEDERAL UNEMPLOYMENT 0.� % 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 Y.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# 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-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(6)(61 DESCRIPTION AMOUNT Temporary Transverse Pavement Marking,241N($6.06 @ 132 LF) $799.32 TOTAL SUBCONTRACT WEEK ENDING $799.32 (29) 10%x LINE(30)$3,000.00 OR LESS $79.93 (31) 7%x LINE(30)OVER$3,000.00 $0.00 (32) GRAND TOTAL FOR SUBCONTRACTORS:LINES(30)+(31)+(32) $879.25 (33) TOTAL OF WORK COMPLETED FOR THE WEEK TOTAL LINES(12),(17),(22),(28)&(33) $879.25 (34) �.� %OF BOND RATE BASED UPON LINE(34) $9.67 (35) 10%x LINE(35) $0.97 (36) TOTAL EXTRA WORK LINES:(34)+(35)+(3) $889.89 (37) Page 2 of 2 RIETH-RILEY CONSTRUCTION EXTRA WORK AGREEMENT DATE: 4/19/19 Work Performed: Construction Change#6 CONTRACT: 16-ENG-05 PROJECT: 96th Street and Keystone Parkway FORCE ACCOUNT/EXTRA WORK FOR: Line,Thermoplastic,Solid,White,24 IN. 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 5.80 % X LINE(2) $0.00 (6) STATE UNEMPLOYMENT 315 % 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 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 $0.00 $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(6)(6) DESCRIPTION AMOUNT • Line,Thermoplastic,Solid,White,24 IN.($6.32 x 19 LF) $120.08 TOTAL SUBCONTRACT WEEK ENDING $120.08 (29) 10%x LINE(30)$3,000.00 OR LESS _ $12.01 (31) 7%x LINE(30)OVER$3,000.00 $0.00 (32) GRAND TOTAL FOR SUBCONTRACTORS:LINES(30)+(31)+(32) $132.09 (33) TOTAL OF WORK COMPLETED FOR THE WEEK TOTAL LINES(12),(17),(22),(28)8(33) $132.09 (34) 1.1 %OF BOND RATE BASED UPON LINE(34) $1.45 (35) 10%x LINE(35) $0.15 (36) TOTAL EXTRA WORK LINES:(34)+(35)+(36) $133.69 (37) Page 2 of 2 RIETH-RILEY CONSTRUCTION EXTRA WORK AGREEMENT DATE: 4/19/19 Work Performed: Construction Change#6 CONTRACT: 16-ENG-05 PROJECT: 96th Street and Keystone Parkway FORCE ACCOUNT/EXTRA WORK FOR: Item 3:Clearing Right of Way LABOR 109.05(b)(1) HOURS EMPLOYEE Regular Overtime Doubletime I 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 5.80 % X LINE(2) $0.00 (6) STATE UNEMPLOYMENT 3.� % 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%x LINE(20) $0.00 (21) GRAND TOTAL FOR MATERIALS:LINE(20)+(21) $0.00 (22) EQUIPMENT 109.05(6)(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 109.05(6)(6) DESCRIPTION AMOUNT Gradex-Clearing Right of Way(Curb Removal) $2,832.50 Gradex-Clearing Right of Way(Saw Cutting) $1,704.00 TOTAL SUBCONTRACT WEEK ENDING $4,536.50 (29) 10%x LINE(30)$3,000.00 OR LESS $300.00 (31) 7%x LINE(30)OVER$3,000.00 $107.56 (32) GRAND TOTAL FOR SUBCONTRACTORS:LINES(30)+(31)+(32) $4,944.06 (33) TOTAL OF WORK COMPLETED FOR THE WEEK TOTAL LINES(12),(17),(22),(28)&(33) $4,944.06 (34) 1.1 %OF BOND RATE BASED UPON LINE(34) $54.38 (35) 10%x LINE(35) $5.44 (36) TOTAL EXTRA WORK LINES:(34)+(35)+(36) $5,003.88 (37) Page 2 of 2 RIETH-RILEY CONSTRUCTION EXTRA WORK AGREEMENT DATE: 4/19/19 Work Performed: Construction Change#6 CONTRACT: 16-ENG-05 PROJECT: 96th Street and Keystone Parkway FORCE ACCOUNT/EXTRA WORK FOR: Item 110:Sodding,Nursery LABOR 109.05(b)(11 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 OA 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 OA 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 . % 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 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%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 $0.00 $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 $0.00 $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 Roudebush-Item 110:Sodding,Nursery $5,916.00 TOTAL SUBCONTRACT WEEK ENDING $5,916.00 (29) 10%x LINE(30)$3,000.00 OR LESS $300.00 (31) 7%x LINE(30)OVER$3,000.00 $204.12 (32) GRAND TOTAL FOR SUBCONTRACTORS:LINES(30)+(31)+(32) $6,420.12 (33) TOTAL OF WORK COMPLETED FOR THE WEEK TOTAL LINES(12),(17),(22),(28)8(33) $6,420.12 (34) 1.1 %OF BOND RATE BASED UPON LINE(34) $70.62 (35) 10%x LINE(35) $7.06 (36) TOTAL EXTRA WORK LINES:(34)+(35)+(36) $6,497.80 (37) Page 2 of 2 RIETH-RILEY CONSTRUCTION EXTRA WORK AGREEMENT DATE: 6/2/19 Work Performed: Center Curb,C,Concrete CONTRACT: 16-ENG-34 PROJECT: 96th St.&Gray Rd. FORCE ACCOUNT/EXTRA WORK FOR: Construction Change 6,96th&Keystone 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 5.00 5.00 $31.26 $156.30 FINISHER 10.00 10.00 $26.77 $267.70 FOREMAN 5.00 5.00 $37.80 $189.00 LABORER 10.00 10.00 $25.77 $257.70 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 1 SUPERINTENDENT/PROJECT MANAGER 0.00 $46.80 $0.00 !TEAMSTER 0.00 $29.96 $0.00 TOTAL LABOR $870.70 (2) FICA 7.50 % x LINE(2) $65.30 (3) FRINGES EMPLOYEE HOURS RATE EXTENSION CARPENTER 0.00 X $22.32 = $0.00 CARPENTER FOREMAN 0.00 X $22.32 = $0.00 COMBINATION 5.00 X $16.14 = $80.70 FINISHER 10.00 X $15.86 = $158.60 FOREMAN 5.00 x $18.71 = $93.55 LABORER 10.00 X $15.86 = $158.60 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 MAIN 0.00 X $18.71 = $0.00 TEAMSTER 0.00 X $15.62 = $0.00 TOTAL FRINGES $491.45 (4) WORKERS COMPENSATION 5.72 % X LINE(2) $49.80 (5) BODILY INJURY/PROPERTY DAMAGE INSURANCE 5110 % X LINE(2) $50.50 (6) STATE UNEMPLOYMENT 3.85 % X LINE(2) $33.52 (7) FEDERAL UNEMPLOYMENT 0.40 % X LINE(2) $3.48 (8) TRAVEL ALLOWANCE OR SUBSISTENCE(NOTE#3) $0.00 (9) TOTAL LINES 2,3,4,5,6,7,8 8 9 $1,564.76(10) 20%x LINE(10) $312.95(11) GRAND TOTAL LABOR LINES(10)+(11) $1,877.71 (12) Page 1 of 2 MATERIAL 109.05(b)(3) Purchased or Manufactured Description Quantity Unit Unit Price Extenstion P Concrete Class A 9.00 CYS $ 104.70 $ 942.30 P Curing Compund 2.00 GAL $ 6.00 $ 12.00 P Concrete Forms 1.00 LS $ 100.00 $ 100.00 $ - $ $ - $ $ $ MATERIALS PURCHASED $1,054.30 (18) MATERIALS MANUFACTURED $0.00 (19) TOTAL: LINE(18)+(19) $1,054.30 (20) 12%x LINE(20) $126.52 (21) GRAND TOTAL FOR MATERIALS:LINE(20)+(21) $1,180.82 (22) EQUIPMENT 109.05(b)(4) Equipment# CONTRACTOR OWNED EQUIPMENT FHWA HOURLY RATE HOURS EXTENSION 3/4 Ton Truck(Foreman) $30.95 5.00 $154.75 3/4 Ton Truck(Combo) $30.95 5.00 $154.75 $o.00 $0.00 $o.00 $0.00 $o.00 $0.00 $o.00 $0.00 $o.00 $0.00 $o.00 $0.00 $o.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 $309.50 (23) TOTAL TRUCKING $0.00 (24) FUEL,LUBRICANTS AND TRANSPORTATION COSTS $0.00 (25) TOTAL LINES(23)+(24)+(25) $309.50 (26) 12%x LINE(26) $37.14 (27) GRAND TOTAL FOR EQUIPMENT:LINES(26)+(27) $346.64 (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)8(33) $3,405.17 (34) 1.1 %OF BOND RATE BASED UPON LINE(34) $37.46 (35) 10%x LINE(35) $3.75 (36) TOTAL EXTRA WORK LINES:(34)+(35)+(36) $3,446.37 (37) Page 2 of 2 ICI FORCE ACCOUNT/EXTRA WORK JAMES H. DREW CORPORATION Jon Richards ( Temp Signal Submitted By PAGE 1 OF 4 DREW JOB NO. 517548 DATE February 18, 2019 PROJECT NO. REVISED CONTRACT 96th&Keystone Description Change Order Cost EACH Cost to install, maintain and remove a temporary signal at 96th&Brandt for Phases 1 B and 2A. $ 33,512.26 LABOR 109.04(a) WEEK ENDING: EMPLOYEE CRAFT TOTAL RATE TOTAL ELECTRICIAN ST 80 80 34.85 2,788.00 'OT 0 52.28 - DT _ 0 69.70 - OPERATOR ST 64 _ 64 36.80 2,355.20 OT 0 55.20 - DT 0 73.60 - TEAMSTER ST 0 29.76 - OT 0 44.64 - DT 0 59.52 - COMBINATION LABORER ST 64 64 31.26 2,000.64 OT 0 46.89 - DT 0 62.52 - LABORER ST 64 80 32 176 24.27 4,271.52 OT 0 36.41 - DT 0 48.54 - TOTAL LABOR 11,415.36 (1) FICA 7.65% X LINE (1) 873.28 (2) FRINGES ELECTRICIANS 80 HRSX 22.49 = 1,799.20 LABORERS 240 HRSX 15.91 = 3,818.40 OPERATORS 64 HRSX 18.71 = 1,197.44 TEAMSTERS 0 HRSX 16.14 = - 64 HRSX - = - TOTAL FRINGES 6,815.04 (3) WORKMEN'S COMPENSATION 2.84% X LINE (1) 324.20 (4) BODILY INJURY INSURANCE 4.50% X LINE (1) 513.69 (5) PROPERTY DAMAGE INSURANCE 0.85% X LINE (1) 97.03 (6) STATE UNEMPLOYMENT 8.92% X LINE (1) 1,018.25 (7) FEDERAL UMPLOYMENT 0.90% X LINE (1) 102.74 (8) TRAVEL ALLOWANCE OR SUBSISTENCE (NOTE#3) (9) TOTAL LINES 1,2, 3,4,5,6, 7, 8, &9 21,159.58 (10) 20%X LINE (10) 4,231.92 (11) GRAND TOTAL LABOR LINES(10) +(11) $ 25,391.50 (12) INSURANCE,TAXES 109.04(b) ( Temp Signal INSURANCE (13) PAGE 2 OF 4 TAXES (14) TOTAL LINES(13) +(14) - (15) 10%X LINE(15) - (16) GRAND TOTAL FOR INSURANCE,TAXES: LINE (15)+(16) - (17) MATERIALS 109.04 (c) MATERIALS WEEK ENDING See Page 4 of 4 (ATTACH COPIES OF INVOICES) TOTAL MATERIALS 3,915.00 (18) 12%X LINE(18) 469.80 (19) GRAND TOTAL FOR MATERIALS: LINE(18) +(19) 4,384.80 (20) EQUIPMENT 109.04(d) CONTRACTOR OWNED TOTAL RATE TOTAL 1 DIGGER DERRICK TRUCK 0 61.85 - 2 BUCKET TRUCK 40 40 38.84 1,553.60 3 SERVICE TRUCK-1 TON 0 28.94 - TRENCHER,PLOW,HOE 4 COMBO 0 23.10 - TRUCK CRANE(13 TON) 5 W/DIGGER 16 16 111.38 1,782.08 AIR COMPRESSOR W/TOOLS- 6 185 HP 0 19.40 - 7 TRAILER 10 TON 0 4.10 - 8 POLE TRAILER-8 TON 0 4.60 - 9 BACKHOE 580 EXTEND-A-HOE 0 39.25 - 10 DUMP TRUCK 0 46.58 - 11 CONCRETE SAW,65 HP 0 9.80 - 12 LOOP TRUCK 0 14.60 - 13 BORING MACHINE 0 42.00 - 14 LOOP SEALANT HOT MELTER 0 40.00 - TOTAL CONTRACTOR OWNED EQUIPMENT 3,335.68 (21) RENTED EQUIPMENT(ATTACH DAILY COPIES OF INVOICES) - (22) FUEL, LUBRICANTS AND TRANSPORTATION COSTS (23) TOTAL LINES(21)+(22)+ (23) 3,335.68 (24) 12%X LINE (24) 400.28 (25) GRAND TOTAL EQUIPMENT LINES(24)+(25) $ 3,735.96 (26) Temp Signal Equipment Rental 109.04(d) PAGE 3 OF 4 Equipment Rental Week Ending Item Description Qty Unit Rate Extension 1 2 - 3 - 4 - 5 - 6 Subcontracts 109.04(d) Rental Total Item Subcontractor Amount 1 2 3 4 5 6 7 TOTAL SUBCONTRACT WEEK ENDING - (27) TOTAL SUBCONTRACT TO DATE - (28) 10%X LINE(28) $3,000 OR LESS - (29) 7%X LINE(28) OVER$3,000 FALSE (30) GRAND TOTAL SUBCONTRACT LINES(28)+(29) +(30) - (31) TOTAL LINES(12)(17)(20) (26)&(31) $ 33,512.26 (32) OF BOND RATE BASED UPON LINE (32) - (33) 10%X LINE(33) - (34) TOTAL EXTRA WORK LINE(32)+(33)+(34) 33,512.26 (35) Temp Signal MATERIALS 109.04 (c) PAGE 4 OF 4 Materials Item Description Qty Unit Unit Price Extension 1 Wood Pole w/Down Guys 2 EACH 750.00 1,500.00 2 - 3 Span Cat Tether 150ft 1 EACH 1.850.00 1,850.00 4 - 5 Signal Wire 7c/14 700 LFT 0.55 385.00 6 Signal Wire 5c/14 400 LFT 0.45 180.00 7 8 - 9 - 10 - 11 - 12 - 13 - 14 - 15 - 16 - 17 - 18 - 19 - 20 - MATERIAL TOTAL 3.915.00 oudebush Grading, Inc 17155 Harger Court_ Noblesville, LN 46060 Phone: 317-770-9970 • Fax: 317-770-6636 Proposal Submitted To: Job Name 96th and Keystone Improvements C.O. 3 Rieth-Riley Location Carmel Phone Date 4/12/19 Fax Revisions Attention Tyler Joseph Estimated By: Gregg Lecher 317-710-8777 Line Item Description Quantity Unit Unit Price Total 96th&Gray RAB 3001 Sodding, Nursery 580 SYS $ 10.20 $ 5,916.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - TOTAL $5,916.00 Special Conditions 1 Seed and sod prices exclude finish grading,sod notching,debris removal,and soil preparation. 2 This proposal excludes sales tax. 3 Topsoil and topsoil placement has been excluded from this proposal. 4 Proposal based on work being performed within a standard Monday through Friday work week. 5 Lawn maintenance including mowing,spraying,and post fertilization has been excluded from this proposal. 6 Soil testing,organic,and inorganic soil amendments have been excluded from this proposal. 7 Proposal includes 1 mobilization. 8 Traffic Control has been excluded from this proposal. 9 Quantity was provided by Tyler Joseph. Invoicing shall be based on actual installed quantities at the unit price shown. 10 Proposal excludes all bonding and railroad protective liability insurance. 11 Proposal is bid as a complete package. Pricing is subject to change if any quantity is deleted from this proposal. 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 Job#: 96th and Keystone Improvements FORCE ACCOUNT WORK CUSTOMER NO.:Meth-Riley Markup will be adder!per INDOT or CONTRACT specifications for Force Account Work DATE: 04/12/19 DESCRIPTION/SCOPE OF WORK: Sodding at 96th&Gray RAB ADDRESS/LOCATION JOB NO.: DATE EFFECTIVE: OVERTIME WILL BE CHARGED IN ACCORDANCE WITH UNION AGREEMENTS EQUIPMENT(OPERATOR NOT INCLUDED) LABOR STRAIGHT TIME THE.1/2 DBL.TIME DESCRIPTION EQUIP a RATE HOURS TOTAL(S) RATE HR RATE HR RATE HR TOTAL III Sod Install Sod Install Truck with Gooseneck Trailer $34.35 4.00_ $137.40_.Laborer $43.98 4 $58.02, $72.05 $175.92 Skid Steer $70.62 4.00 $282.48,Operator $53.83 4 $71.99 $90.15 $215.32 _Foreman $47.42 4 $63.18 $78.94 $189.68 Sod Watering Sod Watering Hydroseeder(1 hourx 15 trips) 3106.59_ 15.00 $1,598.85 Teamster $52.06. 15 $70.14 $88.21 $780.90 Laborer $43.98; 15 $58.02 $72.05 $659.70 LABOR COST TOTAL $2,021.52 MATERIALS&SUPPLIES QUANTITY UNIT PRICE(S) TOTAL(I) Sod 580 SYS $ 1.89 $1,096.20 $0.00 $0.00 $0.00 $0.00 $0.00 MATERIAL COST TOTAL 51,096.20 TRUCKING CO. RATE Hours TOTAL(S) REGULAR HOURS $0.00 OVERTIME HOURS $0.00 TRUCKING COST TOTAL so.00 SUBCONTRACTOR TOTAL(S) $0.00 $0.00 $0.00 $0.00 SUBCONTRACTOR COST TOTAL $o.00 CATEGORY COST TOTALS MARKUP TOTALS EQUIPMENT WITH MARKUP(12%) $2,018.73 $242.25 $2,260.98 LABOR WITH MARKUP(20%) $2,021.52 $404.30 $2,425.82 MATERIAL WITH MARKUP(12%) $1,096.20 $131.54 $1,227.74 TRUCKING WITH MARKUP(12%) $0.00 $0.00 $0.00 EQUIPMENT COST TOTAL $2,018.73 SUBCONTRACTOR WITH MARKUP(10%FIRST$3000,7%AFTER$3000) $0.00 Owners Authorized Representative TOTAL $5,914.55 By: By: Printed: Printed: Title: Title: RG.wn g 2 ko5rtX,20'O R ciSafe+ ROADSAFE TRAFFIC SYSTEMS, INC. 3122 OLYMPIA DRIVE LAFAYETTE, IN 47909 P: (765)471-8891 F: (765)471-8892 CHANGE ORDER DATE: 04/18/19 SUBMITTED BY: RICK P. SMITH CONTRACT: S-27730 MOBILE: (815)791-8668 COUNTY: HAMILTON E-MAIL: rsmith@roadsafetraffic.com DESCRIPTION: 96TH&GRAY ROAD(BRANDT RD) ITEM # DESCRIPTION QTY UNIT PRICE TOTAL 991 TEMP TRANS PVMT MKNG 24 IN 132.000 LF $6.06 $799.92 992 LINE THERMOPLASTIC SOLID WHITE 24 IN 19.000 LF $6.32 $120.08 993 MAINTAINING TRAFFIC PH1A 1.000 LSU $15,325.75 $15,325.75 994 TEMP PVMT MKNG REMOVABLE ARROW 12.000 EA $85.00 $1,020.00 Total: $17,265.75 *Above Quantities are estimates only... Payment based on actual installed measurements By signing below,both RoadSafe Traffic Systems and Rieth Riley Inc.,agree to add the above charges to the original subcontract agreement for Contract 96th&Gray Rd. *RoadSafe's receipt of compensation from the Owner is a condition precedent to payment for the performance of changed work. *No work shall be performed until price is agreed upon and Change Order is executed. The signature of both parties shall evidence acceptance of this change order form request. Contractor's Acceptance: RoadSafe Traffic Systems's Acceptance: Authorized Agent Date Authorized Agent Date plcacomm 011311111 SAFER SAVE LIES I. 1 OF 1 IaISaIe' Chanae Order Price Detail Estimate Project# S-27730 Submitted By Rick P.Smith Date: 2019 MOT S-27730 ADDITIONAL MOT 96TH&BRANDT I Details SHOP DRIVE ONSITE DRIVE SHOP Total Labor Tech's Mark up Total Rex Moore 0.25 1.50 8.00 1.50 0.25 8.00 PH1A IST HRS 144.00 Chris Pruntt 0.25 1.50 8.00 1.50 0.25 8.00 ST RATE 40.38 5,814.72 Rex Moore 0.25 1.50 8.00 1.50 0.25 8.00 PH1B Chris Pruntt 0.25 1.50 8.00 1.50 0.25 8.00 lOT HRS Rex Moore 0.25 1.50 8.00 1.50 0.25 8.00 PH2A OT RATE 52.64 0.00 Chris Pruritt 0.25 1.50 8.00 1.50 0.25 8.00 _ Roger Green 0.25 1.50 8.00 1.50 0.25 8.00 ITOTAL 5,814.72 1,162.94 6,977.66 Wiliam Brown 0.25 1.50 8.00 1.50 0.25 8.00 Rex Moore 0.25 1.50 8.00 1.50 0.25 8.00 PH28 Chris Pruntt 0.25 1.50 8.00 1.50 0.25 8.00 Roger Green 0.25 1.50 8.00 1.50 0.25 8.00 William Brown 0.25 1.50 8.00 1.50 0.25 8.00 Rex Moore 0.25 1 50 8.00 1.50 0.25 8.00 PH2B Chris Pruritt 0.25 1.50 8.00 1.50 0.25 8.00 SWITCH Roger Green 0.25 1.50 8.00 1.50 0.25 8.00 William Brown 0.25 1.50 8.00 1.50 0.25 8.00 Rex Moore 0.25 1.50 8.00 1 50 0.25 8.00 REMOVE Chris Pruritt 0.25 1.50 8.00 1.50 0.25 8.00 Total 144.00 I Union Wage&Fringes Total Equipment City Rate Sub Total 12% Total$ RT 24.52 15.86 40.38 OT 36.78 15.86 52.64 VE3402 48.00 33.00 1,584.00 190.08 1,774.08 VE3215 24.00 33.00 792.00 95.04 887.04 Truck-Stake Bed F-450 16,000 GVW Cost YR Cost Daily R&M Fuel Total }sourly 60874.000 15218.500 110.083 63.848 88.600 262.531 32.999 2,661.12 Flashing Arrow Sign 15 bulb 48"x96" Cost YR Cost Daily R&M Isis! 5565.960 1391.490 10.157 9.852 20.009 Devices or Materials OTY Rate Days 12% Total$ Sign w/Stand&Light Traffic Drum 50 0.35 75.00 1,312.50 157.5 1,470.00 Cost YR Cost Daily R&M 118! 417.000 208.500 1 522 1.476 2.998 Traffic Barrel 6"HIP w/Light Cost YR Cost Daily R&M La 104.500 52.250 0.381 0.370 0.751 _ Traffic Barrel 6"HIP Cost YR ost Daily R&M LalaI Total 1,470.00 69.260 34.630 0.253 0.245 0.498 TOTAL PER DAY TOTAL (Total Cost This Item I $11,108.781 Labor Cost 20% Bond 10% Equip 12% Material 12% Mob/DeMob $ 5/9/2019 4111:1111 A7_10..1 11:59 AM 1 ► FAMILY OWNED SINCE 1973 16-ENG-05 96TH&KEYSTONE Rieth-Riley Recapitulation of Costs Construction Change 6(Escalated Pricing) Description Quantity Units Labor Total Equipment Total Unit Cost Contract Item Cost Phase 1A CLEARING RIGHT OF WAY(Curb Removal) 1.00 LS $ 1,340.00 $ 1,492.50 Phase 2B CLEARING RIGHT OF WAY(Saw Cutting) 1.00 LS $ 1,212.00 $ 492.00 Subtotal $ 2,552.00 $ 1,984.50 Total Cost 1 of 1