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Home My WebLink AboutRieth-Riley/Eng/CO #9/235,881.10/96th & Keystone Parkway – Project # 16- ENG-05 City of Carmel Project 16- ENG-05 96th Street and Keystone Parkway CHANGE ORDER # 09 The purpose of this change order is to address the additional cost for modifying the Phase 3 MOT plan due to utility relocation delays. See the attachments for more information. Contract Price prior to this Change Order $30,230,239.41 Contract Price will be increased/decreased by this Change Order $235,881.10 New Contract Price including this Change Order $30,466,120.51 Amount Adjusted Contract Cumulative % Change Price from Original Contract Original Contract $28,793,000.00 $28,793,000.00 N/A CO 01 $25,843.67 $28,818,843.67 0.09% CO 02 $3,481.80 $28,822,325.47 0.10% CO 03 $0.00 $28,822,325.47 0.10% CO 04 $46,996.32 $28,869,321.79 0.26% CO 05 ($172,023.87) $28,697,297.92 -0.33% CO 06 $68,110.98 $28,765,408.90 -0.10% CO 07 $164,830.51 $28,930,239.41 0.47% CO 08 $1,300,000.00 $30,230,239.41 4.77% CO 09 $235,881.10 .$30,466,120.51 5.55% CITY OF CARMEL TO: CONTRACT CHANGE ORDER NO.: 9 !y� DATE: 9/5/2019 PROJECT NAME: 16-ENG-05 CITY REQ.NO.: CITY PO NO.: CITY PO DATE: I. You are directed to make the following changes in this Contract: The purpose of this change order is to address the additional cost for modifying the Phase 3 MOT plan due to utility relocation delays.See the attachments for more information. SCHEDULED ADJUSTMENT ITEM AMOUNT (+)OR(-)DAYS 0051 $213,215.80 0218 $1,880.00 0224 $1,800.00 0227 ($39,786.00) 0317 $1,355.00 0353 $17,787.27 0354 $4,964.34 0355 $3,556.52 0356 $1,000.00 0357 $15,108.17 0358 $15,000.00 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.No.: Other: The changes result in the following adjustment of Contract Price and Contract Time: Contract Price prior to this Change Order $ 30,230,239.41 Contract Price will be increased/decreased by this Change Order $ 235,881.10 New Contract Price including this Change Order $ 30,466,120.51 Contract Time Prior to this Change Order Days 5/31/2019 Completion Date Net increased/decreased resulting from this Change Ordei 0 Days Current Contract Time including this Change Ord, 0 Days 5/31/2019 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. Version 2016-08-31 AR-6 The Above Changes Are The Above Changes Are Approved: Recommended Accepted: American Structurepoint Inc. Rieth-Riley Construction Co. Inc /v ENGLNEER CONTRACTOR .am es Brainard. Mayor 7260 Shadeland Station Indianapolis. IN 46221 v 46221 o f i( - dt T Address Address Mat Bur ember Lo ' W• n. Member Indianapolis. TN 4626 Indianapolis,IN 46221 City'/State/Zip City'StateiZip Jere' a lunan. E. City En,ineer By:- By: • ATTEST: Phone: (317) 163 Phone: (317) 518-2500 ' tine S. Paulev, lerk- 1C- 4-t Treasurer Date: 7'� ;' Date: 9/9/2019 Date: ( 01D-1 t,c/ Version 2016-i)s-3 I AR-6 0 American Structurepoint, Inc. ,■ STRUCTUREPOINT Change Order Details 96th Street and Keystone Parkway Description: 16-ENG-05 Construction of a roundabout interchange at the intersection of 96th Street and Keystone Parkway, including the reconstruction of Keystone Parkway from I-465 to 98th Street, and reconstruction of 96th Street from Haverstick Road to Enterprise Drive. The Project includes new construction of a twospan bridge over 96th Street. Change Order: 9 Date Created: 08/24/2019 Status: Pending Approval Date Approved: Type: Changed Conditions Summary: Phase 3 MOT Revisions Change Order Description: Utility relocation delays resulted in the installation of the box culvert beneath the westbound curb lane of 96th Street (east of Keystone Parkway). Phase 2 MOT was modified in order to accomplish construction of this revised box culvert installation. Modification of the Phase 2 MOT resulted in a trickle-down effect when it came to preparing for the Phase 3 MOT. Originally, Phase 3 MOT planned for 96th Street traffic to be in the curb lanes (eastbound and westbound) in order to access the ramp system at Keystone Parkway. Due to earlier modifications, 96th Street traffic was actually in the westbound lanes (north half) of 96th Street at the time Phase 3 MOT was implemented. The original plan was further compromised by the fact that IP&L was still in the process of relocating their facilities within the project. Existing poles within the interchange were not able to be removed to accommodate the planned Phase 3 MOT In order to achieve the goal of opening the 96th Street and Keystone Parkway Interchange to traffic by December 31, 2019, Rieth-Riley would need to begin construction of the bridge prior to IP&L (and attachments) completing their relocation work. Rieth-Riley proposed an alternate plan for Phase 3 MOT that would allow work to continue and progress while IP&L continued with their relocation. Additionally, the alternate plan for Phase 3 MOT would require the closure of EB/WB 96th Street through the Keystone Parkway intersection for more than the 60 Days that was originally allowed in the contract. The proposed alternate plan would require 96th Street through traffic to be restricted at Keystone Parkway for an estimated 150 Days. City of Carmel decided that the additional closure time was a viable trade-off in order to have the New Interchange functional by December 31, 2019. On June 19, 2019, American Structurepoint and City of Carmel approved the revised Phase 3 MOT plan proposed by Rieth-Riley. The revised Phase 3 MOT proposal included adding the following new Pay Items Maintaining Traffic, Additional (Flagging Traffic) Mobilization and Demobilization, Additional (Gridlock) Temporary Worksite Flashing Light Assembly, Flagger Buggy Mobilization and Demobilization, Additional (Culy) Change Order Details: 96th Street and Keystone Page 1 of 3 09/07/2019 Parkway Traffic Signal Modification Traffic Control Officer (106th Street and Lakeshore) The revised Phase 3 MOT proposal resulted in quantity changes in the following existing Pay Items HMA for Temporary Pavement Construction Sign, A Barricade, III-B Transverse Marking, Remove Temporary Traffic Signal (Deleted) Awarded Project Amount: $28,793,000.00 Authorized Project Amount: $30,230,239.41 Change Order Amount: $235,881.10 Revised Project Amount: $30,466,120.51 Increases/Decreases Line Number Item Unit Unit Price Current Change Revised Quantity Amount Quantity Amount Quantity Aarunt Section: 1 - 801-08400 0510 51 TON $81.050 1,993.60 $161,581.28 2,630.67 $213,215.80 4,624.27 $374,797.08 HMA FOR TEMPORARY PAVEMENT, D 2180 218 EACH $188.000 64.00 $12,032.00 10.00 $1,880.00 74.00 $13,912.00 CONSTRUCTION SIGN, A 2240 224 LFT $15.000 224.00 $3,360.00 120.00 $1,800.00 344.00 $5,160.00 BARRICADE, III-B 2270 227 LS $39,786.000 1.00 $39,786.00 -1.00 -$39,786.00 0.00 $0.00 TEMPORARY TRAFFIC SIGNAL 3270 327 LFT $5.000 96.00 $480.00 271.00 $1,355.00 367.00 $1,835.00 TRANSVERSE MARKING, REMOVE (5 Items) Tstals $217,239.28 $178,464.811 $95,7 4.OS New Items Line Number Item Unit rending Quantity Unit Price DDBar Amount Section: 1 -001-08400 3530 801-06775 LS 1.00 $17,787.270 $17,787.27 MAINTAINING TRAFFIC Reason:Additional for Flagging Traffic 3540 110-07025 EACH 3.00 $1,654.780 $4,964.34 MOBILIZATION AND DEMOBILIZATION Reason:Additional(Gridlock) 3550 801-07117 EACH 2.00 $1,778.260 $3,556.52 TEMPORARY WORKSITE FLASHING LIGHT SIGN ASSEMBLY Reason: Flagger Buggy Change Order Details: 96th Street and Keystone Page 2 of 3 09/07/2019 Parkway Line Number Item Unit Pending Quantity Unit Price Dollar Amount 3560 110-07025 EACH 1.00 $1,000.000 $1,000.00 MOBILIZATION AND DEMOBILIZATION Reason:Additional (Culy) 3570 805-04146 EACH 1.00 $15,108.170 S15,108.17 STRAIN POLE, RELOCATE 3580 CO-DOL DOL 15,000.00 $1.000 S15,000.00 Change Order Item "DOL"Traffic Control Officer Reason: 106th and Lakeshore (6 Items) Total: +$57,416.30 Recommended for Processing --j � � � /9/9 Resident Proje tRepresentative Date 9/9/19 Contractor Date . £ ,o , p� �115 Owner Date Change Order Details: 96th Street and Keystone Page 3 of 3 09/07/2019 Parkway Change Order No.9--Phase 3 MOT Revisions Existing Item Overruns $178,464.80 Item Description Unit Price Qty Unit Total 0051 HMA for Temporary Pavement $81.05 2,630.67 TON $213,215.80 0218 Construction Sign, A $188.00 10.00 EACH $1,880.00 0224 Barricade, Ill-B $15.00 120.00 LFT $1,800.00 0227 Temporary Traffic Signal $39,786.00 -1.00 EACH -$39,786.00 0327 Transverse Marking, Remove $5.00 271.00 LFT $1,355.00 New Items $57,416.30 Item Description Unit Price Qty Unit Total 0353 Additiona MOT/Flagging $17,787.27 1.00 LS $17,787.27 0354 Mobilization and Demobilization-Striping(Gridlock) $1,654.78 3.00 EACH $4,964.34 0355 Flagger Buggy(Gridlock) $1,778.26 2.00 EACH $3,556.52 0356 Mobilization and Demobilization-Culy(Gradex) $1,000.00 1.00 EACH $1,000.00 0357 Traffic Signal Modification (Drew) $15,108.17 1.00 EACH $15,108.17 0358 Traffic Control Officer $1.00 15,000.00 DOL $15,000.00 $235,881.10 IETH- ILEY CONSTRUCTION CO. , INC. 100% Quality • 100% Employee Owned • Over 100 Years June 18th, 2019 Tim Conarroe Project Engineer Sent Via Email: TConarroe@structurepoint.com American Structurepoint Inc. 7260 Shadeland Station Indianapolis, IN 46256 Contract: 16-ENG-05; 96th St. and Keystone Parkway RE: Phase 3 MOT Proposal (6/18/19) REVISED Tim, The following is the pricing and backup documentation for the additional items associated with the revised Phase 3 MOT plan. The Maintaining Traffic item is in addition to the contract MOT item. The MOT item listed below includes all the additional RR labor/equipment for the new traffic setup and additional flagging that will be required. Gridlock will have approximately 3 additional mobilizations beyond what was originally planned. The additional flagger buggy item is a "speed limit buggy" with a flagger ahead sign. Since there will be a continuous flow of traffic on Keystone, this will notify traffic that their may be flagging/stopping ahead for construction traffic. Lastly, the Gradex item listed below is Culy's additional mobilization for the forcemain line stop and tap. ITEM DESCRIPTION QTY UNITS UNIT PRICE TOTALS Additional MOT/ Flagging 1 LS $ 17,787.27 $17,787.27 Striping MOB (Gridlock) 3 EA $ 1,654.78 $ 4,964.35 Flagger Buggy (Gridlock) 2 EA $ 1,778.26 $ 3,556.52 Culy MOB (Gradex) 1 EA $ 1,000.00 $ 1,000.00 Traffic Signal Modification (Drew) 1 LS $ 15,108.17 $15,108.17 TOTAL $42,416.31 Not included in this proposal is any existing pay items that may be affected by the revised plan. I have included the approved "Signal Modification Proposal"for reference as this is an added item to the Phase 3 MOT Plan. If you have any questions regarding this proposal, please let me know. Tyler Joseph Project Manager Rieth-Riley Construction Co., Inc. 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: 6/4/19 Work Performed: Additional MOT/Flagging CONTRACT: 16-ENG-05 PROJECT: 96th&Keystone Parkway FORCE ACCOUNT/EXTRA WORK FOR: Rieth-Riley Additional MOT and Flagging 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 40.00 40.00 $37.80 $1,512.00 LABORER 160.00 160.00 $25.77 $4,123.20 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 40.00 40.00 $29.96 $1,198.40 TOTAL LABOR $6,833.60 (2) FICA 7.50 % x LINE(2) $512.52 (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 40.00 X $18.71 = $748.40 LABORER 160.00 x $15.86 = $2,537.60 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 QATECH 0.00 X $15.86 = $0.00 SUPERINTENDENT/PROJECT MAN 0.00 X $18.71 = $0.00 TEAMSTER 40.00 X $15.62 = $624.80 TOTAL FRINGES $3,910.80 (4) WORKERS COMPENSATION 5.72 % X LINE(2) $390.88 (5) BODILY INJURY/PROPERTY DAMAGE INSURANCE 580 % X LINE(2) $396.35 (6) STATE UNEMPLOYMENT 3.85 % X LINE(2) $263.09 (7) FEDERAL UNEMPLOYMENT 0.40 % X LINE(2) $27.33 (8) TRAVEL ALLOWANCE OR SUBSISTENCE(NOTE#3) $0.00 (9) TOTAL LINES 2,3,4,5,6,7,8 8 9 $12,334.58(10) 20%x LINE(10) $2,466.92(11) GRAND TOTAL LABOR LINES(10)+(11) $14,801.49(12) Page 1 of 2 MATERIAL 109.05(61(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 Pickup Truck 3/4 Ton $30.95 40.00 $1,238.00 Pickup Truck 1 Ton $30.95 40.00 $1,238.00 Moo $0.00 $o.00 $0.00 $o.00 $0.00 $o.00 $0.00 $0.00 $0.00 $o.00 $0.00 Woo $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 $2,476.00 (23) TOTAL TRUCKING $0.00 (24) FUEL,LUBRICANTS AND TRANSPORTATION COSTS $0.00 (25) TOTAL LINES(23)+(24)+(25) $2,476.00 (26) 12%x LINE(26) $297.12 (27) GRAND TOTAL FOR EQUIPMENT:LINES(26)+(27) $2,773.12 (28) SUBCONTRACTORS 109.05(6)(6) DESCRIPTION AMOUNT TOTAL SUBCONTRACT WEEK ENDING $0.00 (29) 10%x LINE(30)$3,090.00 OR LESS $0.00 (31) 7%x LINE(30)OVER$3,000.00 $0.00 (32) GRAND TOTAL FOR SUBCONTRACTORS:LINES(30)+(31)+(32) $0.00 (33) TOTAL OF WORK COMPLETED FOR THE WEEK TOTAL LINES(12),(17),(22),(28)&(33) $17,574.61 (34) 1.1 %OF BOND RATE BASED UPON LINE(34) $193.32 (35) 10%x LINE(35) $19.33 (36) TOTAL EXTRA WORK LINES:(34)+(35)+(36) $17,787.27 (37) Page 2 of 2 RIETH-RILEY CONSTRUCTION EXTRA WORK AGREEMENT DATE: 6/4/19 Work Performed: Added Mobilizations&Flagger Buggy CONTRACT: 16-ENG-05 PROJECT: 96th&Keystone Parkway FORCE ACCOUNT/EXTRA WORK FOR: Additional Temporary Striping Mobilizations 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.J0 % X LINE(2) $0.00 (6) STATE UNEMPLOYMENT 3,5 % 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-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 Gridlock Striping Mobilizations(3EA©$1500) $4,500.00 TOTAL SUBCONTRACT WEEK ENDING $4,500 00 (29) 10%a LINE(30)$3,000.00 OR LESS $300 00 (31) 7%x LINE(30)OVER$3,000.00 $105.00 (32) GRAND TOTAL FOR SUBCONTRACTORS'LINES(30)+(31)+(32) $4,905.00 (33) TOTAL OF WORK COMPLETED FOR THE WEEK TOTAL LINES(12),(17),(22),(28)8,(33) $4,905.00 (34) 1.1 %OF BOND RATE BASED UPON LINE(34) $53.96 (35) 10%x LINE(35) $5.40 (36) TOTAL EXTRA WORK LINES:(34)+(35)+(36) $4,964.35 (37) Page 2 of 2 RIETH-RILEY CONSTRUCTION EXTRA WORK AGREEMENT DATE: 6/4/19 Work Performed: Flagger Buggy CONTRACT: 16-ENG-05 PROJECT: 96th&Keystone Parkway FORCE ACCOUNT/EXTRA WORK FOR: Flagger Buggy 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 MAts 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 5.00 % X LINE(2) $0.00 (6) STATE UNEMPLOYMENT 3.06 % 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)(61 DESCRIPTION AMOUNT Gridlock Flagger Buggy(2EA $1600) $3,200.00 TOTAL SUBCONTRACT WEEK ENDING $3,200.00 (29) 10%x LINE(30)$3,000.00 OR LESS $300.00 (31) 7%x LINE(30)OVER$3,000.00 $14.00 (32) GRAND TOTAL FOR SUBCONTRACTORS:LINES(30)+(31)+(32) $3,514.00 (33) TOTAL OF WORK COMPLETED FOR THE WEEK TOTAL LINES(12),(17),(22),(28)&(33) $3,514.00 (34) %OF BOND RATE BASED UPON LINE(34) $38.65 (35) 10%x LINE(35) $3.87 (36) TOTAL EXTRA WORK LINES:(34)+(35)+(36) $3.556.52 (37) Page 2 of 2 GRIDLOCK MEMBER HAMILTON COUNTY-96TH Traffic Systems, Inc. 04 STREET AND KEYSTONE Location. PARKWAY, CARMEL 6400 Massachusetts Ave. Proj#/Call. 16-ENG-05 Indianapolis, IN 46226 Owner: RIETH RILEY(CITY OF CARMEL) (317) 541-2727 (317) 546-3311 (FAX) Letting Date. 06/03/19 Todd Scott (317) 716-4605 (CELL) Quote# GL190614(REVISED) TODD@GRIDLOCKTRAFFIC.COM CHANGE ORDER QUOTATION ITEM # DESCRIPTION QUANTITY UNIT PRICE TOTAL Support your locally owned subcontractors. TEMPORARY WORKSITE FLAGGER SYMBOL EWA SIGN ASSEMBLY 2.00 EACH $1,600.00 3,200.00 TOTAL 3,200.00 IMPORTANT NOTES THAT ARE PART OF THIS QUOTATION: 1 Temporary Worksite Flagger Symbol Sign Assemblies are installed once,removed,and priced for up to 150 calendar days. Usage after stated time will incur overtime charges of the following:$10.00/day/each. 2 Missing or damaged equipment is subject to repair or replacement costs. Gridlock Traffic Systems,Inc.is a Equal Opportunity employer Todd A. Scott IF OUR BID IS ACCEPTED, PLEASE SIGN AND RETURN TO: GRIDLOCK TRAFFIC SYSTEMS ACCEPTED BY: Quote#GL190614(REVISED)xis Page 1 6/18/2019 FERGUSON® Ferguson Waterworks INDY#1934 Deliver To: 6439 EAST 30TH STREET From: Christopher Dearborn WATERWORKS INDIANAPOLIS,IN 46219-0000 Comments: Phone: 317-546-2013 Fax:317-546-2318 16:46:26 MAY 30 2019 Page 1 of 1 FERGUSON WATERWORKS#1934 Price Quotation Phone: 317-546-2013 Fax: 317-546-2318 Bid No: B176113 Cust Phone: 317-573-3970 Bid Date: 05/30/19 Terms: NET 10TH PROX Quoted By: CD Customer: GRADEX INC Ship To: GRADEX INC 96TH&KEYSTONE 16-ENG-05 96TH& KEYSTONE 16-ENG-05 12900 N MERIDIAN ST STE 120 12900 N MERIDIAN ST STE 120 CARMEL, IN 46032 CARMEL, IN 46032 Cust PO#: Job Name: 96TH&KEYSTONE 16-ENG-05 Item Description Quantity Net Price UM Total SP-NONSTOCK NONSTOCK ITEM CONSISTING OF 1 1000.000 EA 1000.00 MOB CHARGE FOR LINE STOP AND TAP CHARGE Net Total: $1000.00 Tax: $0.00 Freight: $0.00 Total: $1000.00 Quoted prices are based upon receipt of the total quantity for immediate shipment(48 hours). SHIPMENTS BEYOND 48 HOURS SHALL BE AT THE PRICE IN EFFECT AT TIME OF SHIPMENT UNLESS NOTED OTHERWISE.QUOTES FOR PRODUCTS SHIPPED FOR RESALE ARE NOT FIRM UNLESS NOTED OTHERWISE. CONTACT YOUR SALES REPRESENTATIVE IMMEDIATELY FOR ASSISTANCE WITH DBE/MBEM/BE/SMALL BUSINESS REQUIREMENTS. Seller not responsible for delays,lack of product or increase of pricing due to causes beyond our control,and/or based upon Local,State and Federal laws governing type of products that can be sold or put into commerce. This Quote is offered contingent upon the Buyers acceptance of Seller's terms and conditions,which are incorporated by reference and found either following this document,or on the web at https://www.ferguson.com/content/website-info/terms-of-sale Govt Buyers: All items are open market unless noted otherwise. LEAD LAW WARNING: It is illegal to install products that are not"lead free"in accordance with US Federal or other applicable,law in potable water systems anticipated for human consumption.Products with*NP in the description are NOT lead free and can only be installed in non-potable applications.Buyer is solely responsible for product selection. _El. HOW ARE WE DOING? WE WANT YOUR FEEDBACK! ❑� _y: � , Scan the QR code or use the link below to .;'.. complete a survey about your bids: !`. ;•4- https://survey.medallia.com/?bidsorder&fc=1934&on=10168 Klass, Nicole From: Conarroe, Tim Sent: Wednesday,June 19, 2019 8:19 AM To: Tyler Joseph; Ogg, Chris Cc: Klass, Nicole Subject: RE: Phase 3 MOT Pricing Tyler, I have reviewed the REVISED proposal and am in agreement with the costs included. You may proceed with the work proposed. Please let me know if you have any questions. Thanks. Tim Conarroe From:Tyler Joseph [mailto:tjoseph@rieth-riley.com] Sent:Tuesday,June 18, 2019 3:53 PM To:Conarroe,Tim<TConarroe@structurepoint.com>; Ogg,Chris<cogg@carmel.in.gov> Cc: Klass, Nicole<nklass@structurepoint.com> Subject: RE: Phase 3 MOT Pricing Tim, Please see attached revised proposal. Thanks, RIETH-�ILEY CONSTRUCTION Co.,INC. TylerJoseph az; -mr,,,-yEr 9 l' 0 17E1lS V-rrota St :rc arax a:N 46221 m 6 I - -- - _ 6 ?65- .' iatfi ANNIYERSIO,i, t oseoh @ rytt-r_i mr wN.Y_reth-r_j.Corr From:Conarroe,Tim<TConarroe@structurepoint.com> Sent:Tuesday,June 18, 2019 10:34 AM To:Tyler Joseph<tioseph@rieth-riley.com>;Ogg,Chris<cogg@carmel.in.gov> Cc: Klass, Nicole<nklass@structurepoint.com> Subject: RE: Phase 3 MOT Pricing CAUTION: This email originated from outside Rieth—Riley Construction. Do not click links or open attachments unless you recognize the sender and know the content is safe. 1 Tyler, I have reviewed the proposal for additional items associated with the Revised Phase 3 MOT plan. Please see comments for each item below. 1) Additional MOT/Flagging—I am OK with the additional labor/equipment costs as presented for Phase 3 MOT. 2) Striping MOB (Gridlock)—I am OK with the additional MOB costs provided by Gridlock. 3) Flagger Buggy(Gridlock)—I do not agree with the Unit Price provided for the Flagger Buggy. Researching the INDOT Unit Price History,these buggies should be around$1,400-$1,600 each. Please re-visit this item with Gridlock. 4) Culy MOB (Gradex)—I am OK with the additional MOB cost provided by Culy. 5) Traffic Signal Modification (Drew)—This item was approved on 6/3/2019. Please Revise/Resubmit this cost proposal. Let me know if you have any questions. Thanks. Tim Conarroe From:Tyler Joseph [mailto:tjoseph@rieth-riley.com] Sent: Monday,June 17, 2019 8:25 AM To:Conarroe,Tim <TConarroe@structurepoint.com>; Ogg,Chris<cogg@carmel.in.gov> Subject: RE: Phase 3 MOT Pricing Tim/Chris, Have you had the chance to review? RIETH-RILEY CONSTRUCTION CO., Im Tyler Joseph ginvic,..t.nager 9 D--4/ 02 634-0051 EAT.21214 toa=ohgr=tt-r_? ora xww.rth-r ey.cor From:Tyler Joseph Sent:Thursday,June 06, 2019 12:38 PM To:Conarroe,Tim<TConarroe@structurepoint.com> Cc: Ogg, Chris<cogg@carmel.in.gov>; Mike Ruth<mruth@rieth-riley.com>; Eric Holmes<eholmes@rieth-riley.com> Subject: Phase 3 MOT Pricing Tim, Please see attached proposal for the additional items associated with Phase 3 MOT plan. I am still waiting on a price for the hired traffic police. 2 Let me know if you have any questions. METH-RILEY CONSTRUCTION Co.,INC. Tyler Joseph o oc.�dsa:yer 9VI 1751V; Vrr t St. s:N 45221 8 s '<;317 534-EMI.Ea.21224 e 419 555-4E O t to_eot@rett-r_a.cor^ r�h UJlP1E S wx�v_rett-r_y_cor• This e-mail and any attachments thereto, are intended only for use by the addressee(s) named herein and may contain legally privileged and/or confidential information. If you are not the intended recipient of this e-mail (or the person responsible for delivering this document to the intended recipient), you are hereby notified that any dissemination, distribution, printing or copying of this e-mail, and any attachment thereto, is strictly prohibited. If you have received this e- mail in error, please respond to the individual sending the message, and permanently delete the original and any copy of any e-mail and printout thereof. DISCLAIMER:This message contains confidential information and is intended only for the individual named. If you are not the named addressee, you should not disseminate, distribute, utilize, or copy this e-mail. Please notify the sender immediately by e-mail if you have received this e-mail by mistake, and delete this e-mail from your system. No design changes or decisions made by e-mail shall be considered part of the contract documents unless otherwise specified,and all design changes and/or decisions made by e-mail must be submitted as an RFI or a submittal unless otherwise specified.All designs, plans,specifications and other contract documents(including all electronic files) prepared by the sender shall remain the property of the sender,and the sender retains all rights thereto, including but not limited to copyright,statutory and common-law rights thereto, unless otherwise specified by contract. E-mail transmission cannot be guaranteed to be secure or error-free as information could be intercepted,corrupted, lost, destroyed, arrive late or incomplete,or contain viruses.The sender therefore does not accept liability for any errors or omissions in the contents of this message which arise as a result of e-mail transmission. If verification is required, please request a hard-copy version. https://www.structurepoint.com/ This e-mail and any attachments thereto, are intended only for use by the addressee(s) named herein and may contain legally privileged and/or confidential information. If you are not the intended recipient of this e-mail (or the person responsible for delivering this document to the intended recipient), you are hereby notified that any dissemination, distribution, printing or copying of this e-mail, and any attachment thereto, is strictly prohibited. If you have received this e- mail in error, please respond to the individual sending the message, and permanently delete the original and any copy of any e-mail and printout thereof. This e-mail and any attachments thereto, are intended only for use by the addressee(s) named herein and may contain legally privileged and/or confidential information. If you are not the intended recipient of this e-mail (or the person responsible for delivering this document to the intended recipient), you are hereby notified that any dissemination, distribution, printing or copying of this e-mail, and any attachment thereto, is strictly prohibited. If you have received this e- mail in error, please respond to the individual sending the message, and permanently delete the original and any copy of any e-mail and printout thereof. 3 From: Oaa,Chris To: Conarroe,Tim Subject: RE:Phase 3 MOT Pricing Date: Tuesday,June 18,2019 4:18:47 PM Attachments: imaae002.onq Yes. Thanks. Chris Ogg, PE Assistant City Engineer Carmel Engineering Department One Civic Square Carmel IN,46032 0:317.571.2436 C:317.945.7777 cogg( carmel.in.gov Pieaete ctniider the en'.1r<,nnleni heft treprintne 'hip e ❑e.di From: Conarroe, Tim [mailto:TConarroe@structurepoint.com] Sent: Tuesday,June 18, 2019 4:12 PM To: Ogg, Chris Subject: FW: Phase 3 MOT Pricing **** This is an EXTERNAL email. Please exercise caution and Do Not open attachments or click links from unknown senders or unexpected email. **** Chris, I am OK with the cost of the Flagger Buggies now. If you are OK with this proposal in total, I will let Tyler know he can proceed with the work. Thanks. Tim Conarroe From:Tyler Joseph [mailto:tjoseph@rieth-riley.com] Sent:Tuesday,June 18, 2019 3:53 PM To: Conarroe,Tim <TConarroe@structurepoint.com>; Ogg, Chris<cogg@carmel.in.gov> Cc: Klass, Nicole<nklass@structurepoint.com> Subject: RE: Phase 3 MOT Pricing Tim, Please see attached revised proposal. Thanks, RJETH-- (LEY Coxsmocnar Co.,I,SrG Tyler _ Fz 6 ...�gEr 1 7I o 17E1V1 Anrrr�St - 317:5?4-«51 EicT.2124 'K v 1:;\ 6 tos_oh@r_th-r_;-c.r- �6Mtt wrrluERSIO Awev.rath-r y cor- From: Conarroe, Tim <TConarroePstructurepoint.com> Sent:Tuesday,June 18, 2019 10:34 AM To:Tyler Joseph <tjosephPrieth-riley.com>; Ogg, Chris<cogg(Tcarmel.in.gov> Cc: Klass, Nicole<nklassPstructurepoint.com> Subject: RE: Phase 3 MOT Pricing AUTION: This email originated from outside Rieth-Riley Construction. Do not click links or open attachments unless you recognize the sender and know the content is safe. Tyler, I have reviewed the proposal for additional items associated with the Revised Phase 3 MOT plan. Please see comments for each item below. 1) Additional MOT/Flagging—I am OK with the additional labor/equipment costs as presented for Phase 3 MOT. 2) Striping MOB (Gridlock)—I am OK with the additional MOB costs provided by Gridlock. 3) Flagger Buggy (Gridlock)—I do not agree with the Unit Price provided for the Flagger Buggy. Researching the INDOT Unit Price History, these buggies should be around $1,400-$1,600 each. Please re-visit this item with Gridlock. 4) Culy MOB (Gradex)—I am OK with the additional MOB cost provided by Culy. 5) Traffic Signal Modification (Drew)—This item was approved on 6/3/2019. Please Revise/Resubmit this cost proposal. Let me know if you have any questions. Thanks. Tim Conarroe From:Tyler Joseph [mailto:tjoseohPrieth-riley.com] Sent: Monday,June 17, 2019 8:25 AM To:Conarroe, Tim <TConarroe@structurepoint.com>; Ogg, Chris<cogg@carmel.in.gov> Subject: RE: Phase 3 MOT Pricing Tim/Chris, Have you had the chance to review? RJETHlLEY CONsrnucnON Co., INC. Tyler Joseph FP-1 2 1'•E11'i.Vrrota St :rder sao.'s:N 46211 f/)�I B i 31? 534-EE 1 EXT.21224 '•f(1 i41 ;355-493 ts, or@rnr-r_y_cor- - .& *ANMIYL i. .�,rn_rLtr-r_y_:or- From:Tyler Joseph Sent:Thursday,June 06, 2019 12:38 PM To: Conarroe, Tim <TConarroePstructurepoint.com> Cc: Ogg, Chris<cogg@carmel.in.gov>; Mike Ruth<mruthPrieth-riley.com>; Eric Holmes <eholmes( rieth-rilev.com> Subject: Phase 3 MOT Pricing Tim, Please see attached proposal for the additional items associated with Phase 3 MOT plan. I am still waiting on a price for the hired traffic police. Let me know if you have any questions. RIETHIRLEY Cawsmucrww Ca,hi Tyler Joseph °To ros,,,ger 9 ' I U 17 11'i.>frrsot=St f , :e.317, 3N 4521 (] s I_ _ � 6 ;';_.r<:31-;534-5c51 E(T.2124 l a 41.P. t . r tr- r +teth AlINIY[aSA�t r1 �s=_o r�rer=}�:� w.v.'•.retr-r•e;.mr- This e-mail and any attachments thereto, are intended only for use by the addressee(s) named herein and may contain legally privileged and/or confidential information. If you are not the intended recipient of this e-mail (or the person responsible for delivering this document to the intended recipient), you are hereby notified that any dissemination, distribution, printing or copying of this e-mail, and any attachment thereto, is strictly prohibited. If you have received this e-mail in error, please respond to the individual sending the message, and permanently delete the original and any copy of any e-mail and printout thereof. DISCLAIMER: This message contains confidential information and is intended only for the individual named. If you are not the named addressee, you should not disseminate, distribute, utilize, or copy this e-mail. Please notify the sender immediately by e-mail if you have received this e-mail by mistake, and delete this e-mail from your system. No design changes or decisions made by e-mail shall be considered part of the contract documents unless otherwise specified, and all design changes and/or decisions made by e-mail must be submitted as an RFI or a submittal unless otherwise specified. All designs, plans, specifications and other contract documents (including all electronic files) prepared by the sender shall remain the property of the sender, and the sender retains all rights thereto, including but not limited to copyright, statutory and common-law rights thereto, unless otherwise specified by contract. E-mail transmission cannot be guaranteed to be secure or error-free as information could be intercepted, corrupted, lost, destroyed, arrive late or incomplete, or contain viruses. The sender therefore does not accept liability for any errors or omissions in the contents of this message which arise as a result of e-mail transmission. If verification is required, please request a hard-copy version. httos://www.structurepoint.com/ This e-mail and any attachments thereto, are intended only for use by the addressee(s) named herein and may contain legally privileged and/or confidential information. If you are not the intended recipient of this e-mail (or the person responsible for delivering this document to the intended recipient), you are hereby notified that any dissemination, distribution, printing or copying of this e-mail, and any attachment thereto, is strictly prohibited. If you have received this e-mail in error, please respond to the individual sending the message, and permanently delete the original and any copy of any e-mail and printout thereof. This e-mail and any attachments thereto, are intended only for use by the addressee(s) named herein and may contain legally privileged and/or confidential information. If you are not the intended recipient of this e-mail (or the person responsible for delivering this document to the intended recipient), you are hereby notified that any dissemination, distribution, printing or copying of this e-mail, and any attachment thereto, is strictly prohibited. If you have received this e-mail in error, please respond to the individual sending the message, and permanently delete the original and any copy of any e-mail and printout thereof. ¶RJETH-RLLEY CONSTRUCTION CO. , INC. 100% Quality • 100% Employee Owned • Over 100 Years May 315t, 2019 Tim Conarroe Area Supervisor, Construction Solutions Sent Via Email: TConarroe@structurepoint.com American Structurepoint Inc. 7260 Shadeland Station Indianapolis, IN 46256 Contract: 16-ENG-05; 96th St. and Keystone Parkway RE: Phase 3 MOT(Traffic Signal Modification) Tim, The following is the pricing to relocate the SE strain pole and the controller cabinet on the NE corner. Currently both the strain pole and controller cabinet are in the way of constructing the phase 3 lane lines. So, to maintain traffic in its current configuration we need to temporarily move these two items until the whole signal is removed in Phase 3. ITEM DESCRIPTION QTY UNITS TOTAL Traffic Signal Modification 1 LS $15,108.17 If you have any questions regarding this proposal, please let me know. Thanks, 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: 5/31/19 Work Performed: Phase 3-Signal Modifications CONTRACT: 16-ENG-05 PROJECT: 96th St.&Keystone Parkway FORCE ACCOUNT/EXTRA WORK FOR: Phase 3 Signal Modifications 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 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(6)(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-SMaght 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 James H.Drew $13,866.87 TOTAL SUBCONTRACT WEEK ENDING $13,866.87 (29) 10%x LINE(30)$3,000.00 OR LESS $300.00 (31) 7%x LINE(30)OVER$3,000.00 $760.68 (32) GRAND TOTAL FOR SUBCONTRACTORS:LINES(30)+(31)+(32) $14,927.55 (33) TOTAL OF WORK COMPLETED FOR THE WEEK TOTAL LINES(12),(17),(22),(28)&(33) $14,927.55 (34) 1.1 % BOND RATE BASED UPON LINE(34) $164.20 (35) 10%x LINE(35) $16.42 (36) TOTAL EXTRA WORK LINES:(34)+(35)+(36) $15,108.17 (37) Page 2 of 2 ICI FORCE ACCOUNT/EXTRA WORK JAMES H. DREW CORPORATION Jon Richards ( Submitted By PAGE 1 OF 4 DREW JOB NO. 517548 DATE May 31, 2019 PROJECT NO. CONTRACT 16-ENG-05 Description Change Order Cost LS Traffic signal modifications at 96th & Keystone. $ 13,866.87 LABOR 109.04 (a) WEEK ENDING: EMPLOYEE CRAFT S M T W T F S TOTAL RATE TOTAL ELECTRICIAN ST 4 8 8 20 34.85 697.00 OT _ 0 52.28 - DT _ 0 69.70 - OPERATOR ST 16 16 32 36.80 1,177.60 OT 0 55.20 - DT 0 73.60 - TEAMSTER ST 0 29.76 - OT 0 44.64 - DT 0 59.52 - COMBINATION LABORER ST _. _ 0 31.26 - OT _ 0 46.89 - DT _ 0 62.52 - LABORER ST 4 8 8 20 24.27 485.40 OT 0 36.41 - DT 0 48.54 - TOTAL LABOR 2,360.00 (1) FICA 7.65% X LINE (1) 180.54 (2) FRINGES ELECTRICIANS 20 HRS X 24.31 = 486.20 LABORERS 20 HRS X 15.91 = 318.20 OPERATORS 32 HRS X 19.21 = 614.72 TEAMSTERS 0 HRS X 16.14 = - 0 HRSX - TOTAL FRINGES 1,419.12 (3) WORKMEN'S COMPENSATION 2.84% X LINE(1) 67.02 (4) BODILY INJURY INSURANCE 4.50% X LINE(1) 106.20 (5) PROPERTY DAMAGE INSURANCE 0.85% X LINE(1) 20.06 (6) STATE UNEMPLOYMENT 8.92% X LINE(1) 210.51 (7) FEDERAL UMPLOYMENT 0.90% X LINE(1) 21.24 (8) TRAVEL ALLOWANCE OR SUBSISTENCE (NOTE#3) (9) TOTAL LINES 1,2, 3,4, 5,6, 7, 8,&9 4,384.70 (10) 20%X LINE (10) 876.94 (11) GRAND TOTAL LABOR LINES (10)+ (11) $ 5,261.64 (12) INSURANCE,TAXES 109.04 (b) I 0 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 2,850.00 (18) 12%X LINE(18) 342.00 (19) GRAND TOTAL FOR MATERIALS: LINE (18) +(19) 3,192.00 (20) EQUIPMENT 109.04(d) CONTRACTOR OWNED S M T W T F S TOTAL RATE TOTAL 1 DIGGER DERRICK TRUCK 8 8 16 87.56 1,400.96 2 BUCKET TRUCK 4 8 8 20 51.05 1,021.00 3 SERVICE TRUCK-1 TON 4 8 8 20 22.35 447.00 TRENCHER,PLOW,HOE 4 COMBO 0 28.96 - TRUCK CRANE(13 TON) 5 W/DIGGER 0 123.95 - AIR COMPRESSOR W/TOOLS- 6 185 HP 0 13.59 - 7 TRAILER 10 TON 0 4.24 - 8 POLE TRAILER-8 TON 0 3.91 - 9 BACKHOE 580 EXTEND-A-HOE 0 39.25 - 10 DUMP TRUCK 0 28.99 - 11 CONCRETE SAW,65 HP 0 31.07 - 12 LOOP TRUCK 0 22.35 - 13 BORING MACHINE 0 89.74 - 14 LOOP SEALANT HOT MELTER 0 30.69 - TOTAL CONTRACTOR OWNED EQUIPMENT 2,868.96 (21) RENTED EQUIPMENT(ATTACH DAILY COPIES OF INVOICES) - (22) FUEL, LUBRICANTS AND TRANSPORTATION COSTS (23) TOTAL LINES(21)+(22)+(23) 2,868.96 (24) 12%X LINE(24) 344.28 (25) GRAND TOTAL EQUIPMENT LINES(24)+(25) $ 3,213.24 (26) 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 Strike Force(Traffic Control) 2,000.00 2 3 4 5 6 7 TOTAL SUBCONTRACT WEEK ENDING 2,000.00 (27) TOTAL SUBCONTRACT TO DATE 2,000.00 (28) 10%X LINE(28) $3,000 OR LESS 200.00 (29) 7%X LINE (28) OVER$3,000 FALSE (30) GRAND TOTAL SUBCONTRACT LINES(28)+(29)+ (30) 2,200.00 (31) TOTAL LINES(12)(17)(20) (26)& (31) $ 13,866.87 (32) OF BOND RATE BASED UPON LINE(32) - (33) 10%X LINE (33) - (34) TOTAL EXTRA WORK LINE(32)+(33)+(34) 13,866.87 (35) 0 MATERIALS 109.04 (c) PAGE 4 OF 4 Materials Item Description Qty Unit Unit Price Extension 1 Span Cat Tether 150ft 1 EACH 1,850.00 1,850.00 2 Wood Pole w/Down Guys 1 EACH 1,000.00 1,000.00 3 - 4 - 5 - 6 - 7 - 8 - 9 - 10 - 11 - 12 - 13 - 14 - 15 - 16 - 17 - 18 - 19 - 20 - MATERIAL TOTAL 2,850.00 From: Tyler Joseph To: Klass, Nicole;Conarroe,Tim Subject: RE:Traffic Signal Modification Proposal Date: Monday,June 03,2019 3:58:39 PM Attachments: imaae002.onq Tyler Joseoh4.vcf Thanks for the confirmation. We will proceed with the work. RIETHIRELEY Cowlsmucnim Ca,INC. Tyler Joseph °mien gs agE• 9 0 P51't':Vrra ota St `rear ax.'s:N 45221 m�I 6 B 534 EE51 E<T.2li24 •ij(i e 413;555-45.. tcssor r'ett• �::c.r �- At**AINMIYEQS1 1r 'W,'.ret*-re From: Klass, Nicole<nklass@structurepoint.com> Sent: Monday,June 03, 2019 3:53 PM To:Tyler Joseph<tjoseph@rieth-riley.com>; Conarroe,Tim <TConarroe@structurepoint.com> Subject: RE:Traffic Signal Modification Proposal AUTION: This email originated from outside Rieth—Riley onstruction. Do not click links or open attachments unless you recognize the sender and know the content is safe. Okay, that's what I thought but the wording just stated relocate. The pricing looks good to me. Thanks, Nicole From:Tyler Joseph [mailto:tjoseph(Jrieth-riley.com] Sent: Monday,June 03, 2019 3:49 PM To: Klass, Nicole<nklass(Jstructurepoint.com>; Conarroe,Tim<TConarroePstructurepoint.com> Subject: RE: Traffic Signal Modification Proposal Nicole, We are taking out the existing strain pole and putting up a new wood pole to the west (outside of the temp lanes). The wood pole will be temporary until we switch traffic into phase 3. In phase 3, all of the strain poles and signals will be removed. RETH-- LEY CoNsrmicnar Co.,INC. Tyler Joseph p7,ig. 17E1\V.F."rresot=_it. 717(7 :r 'srsoo's N 45i21 L31",5_'4-cc51EtT.2li.t& m 8E41 :°55-44. womi.r sth-r-e;tcor- From: Klass, Nicole<nklassPstructurepoint.com> Sent: Monday,June 03, 2019 3:40 PM To: Conarroe,Tim <TConarroe( structurepoint.com>;Tyler Joseph <tjoseph(orieth-rilev.com> Subject: RE:Traffic Signal Modification Proposal AUTION: This email originated from outside Rieth—Riley onstruction. Do not click links or open attachments unless you recognize the sender and know the content is safe. Tyler, Are we moving the strain pole or are we taking it down and putting up a temporary?They have a price for a wood pole and 150 ft of tether. Everything price wise looks reasonable, though. Nicole From:Conarroe,Tim Sent: Monday,June 03, 2019 3:30 PM To:Tyler Joseph<tjosephPrieth-riley.com> Cc: Klass, Nicole<nklassPstructurepoint.com> Subject: Re: Traffic Signal Modification Proposal Tyler, I am out the rest of the afternoon. I'll see if Nicole can take a quick look at it. Tim Conarroe Sent from my iPhone On Jun 3, 2019, at 2:56 PM,Tyler Joseph <tjosephPrieth-riley.com>wrote: Tim, Any chance you could review this within the next couple hours. We really need to have Drew start on this work ASAP. <image001.jpg><image002.png> From:Tyler Joseph Sent: Friday, May 31, 2019 4:56 PM To: Conarroe, Tim <TConarroe( Jstructurepoint.com> Cc: Chris Ogg<coggPcarmel.in.gov>; Mike Ruth <mruthPrieth-rilev.com> Subject:Traffic Signal Modification Proposal Tim, Please see attached. Can you review as soon as possible? We need to begin this work early next week. Thanks, <i mage001.j pg><i mage002.png> This e-mail and any attachments thereto, are intended only for use by the addressee(s) named herein and may contain legally privileged and/or confidential information. If you are not the intended recipient of this e-mail (or the person responsible for delivering this document to the intended recipient), you are hereby notified that any dissemination, distribution, printing or copying of this e-mail, and any attachment thereto, is strictly prohibited. If you have received this e-mail in error, please respond to the individual sending the message, and permanently delete the original and any copy of any e-mail and printout thereof. <Tyler Joseph2.vcfl DISCLAIMER:This message contains confidential information and is intended only for the individual named. If you are not the named addressee, you should not disseminate, distribute, utilize, or copy this e-mail. Please notify the sender immediately by e-mail if you have received this e-mail by mistake, and delete this e-mail from your system. No design changes or decisions made by e-mail shall be considered part of the contract documents unless otherwise specified, and all design changes and/or decisions made by e-mail must be submitted as an RFI or a submittal unless otherwise specified. 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If you are not the intended recipient of this e-mail (or the person responsible for delivering this document to the intended recipient), you are hereby notified that any dissemination, distribution, printing or copying of this e-mail, and any attachment thereto, is strictly prohibited. If you have received this e-mail in error, please respond to the individual sending the message, and permanently delete the original and any copy of any e-mail and printout thereof. This e-mail and any attachments thereto, are intended only for use by the addressee(s) named herein and may contain legally privileged and/or confidential information. If you are not the intended recipient of this e-mail (or the person responsible for delivering this document to the intended recipient), you are hereby notified that any dissemination, distribution, printing or copying of this e-mail, and any attachment thereto, is strictly prohibited. If you have received this e-mail in error, please respond to the individual sending the message, and permanently delete the original and any copy of any e-mail and printout thereof. This e-mail and any attachments thereto, are intended only for use by the addressee(s) named herein and may contain legally privileged and/or confidential information. If you are not the intended recipient of this e-mail (or the person responsible for delivering this document to the intended recipient), you are hereby notified that any dissemination, distribution, printing or copying of this e-mail, and any attachment thereto, is strictly prohibited. If you have received this e-mail in error, please respond to the individual sending the message, and permanently delete the original and any copy of any e-mail and printout thereof. This e-mail and any attachments thereto, are intended only for use by the addressee(s) named herein and may contain legally privileged and/or confidential information. If you are not the intended recipient of this e-mail (or the person responsible for delivering this document to the intended recipient), you are hereby notified that any dissemination, distribution, printing or copying of this e-mail, and any attachment thereto, is strictly prohibited. If you have received this e-mail in error, please respond to the individual sending the message, and permanently delete the original and any copy of any e-mail and printout thereof. Klass, Nicole From: Tyler Joseph <tjoseph@rieth-riley.com> Sent: Monday,July 15, 2019 5:02 PM To: Conarroe,Tim Cc: Klass, Nicole Subject: T&M Traffic Control Officer Attachments: Tyler Joseph.vcf;T&M Traffic Control Officer(June).pdf Tim, See attached proposal. Since this is going to be ongoing, can you setup an item with say 15,000 DOL on the next overrun CO.That way we aren't having to process multiple CO's for this specific item and RR can be paid monthly.Thoughts? Thanks, fRjETH-kILEY Ca isrmr chow Co.,/NC- Tyler Joseph G r.,.,.r.,._tr 9 00 17E1V s,rrot=St - -r. ra1aa2 EEfl ip q 6_,.;z1"F,�-CCF�1 FiFr.LLLG4 tv aap@.=th-r_j.mr- v'Av ,t-r e':_.:0r— This e-mail and any attachments thereto, are intended only for use by the addressee(s) named herein and may contain legally privileged and/or confidential information. If you are not the intended recipient of this e-mail (or the person responsible for delivering this document to the intended recipient), you are hereby notified that any dissemination, distribution, printing or copying of this e-mail, and any attachment thereto, is strictly prohibited. If you have received this e- mail in error, please respond to the individual sending the message, and permanently delete the original and any copy of any e-mail and printout thereof. 1 Rgm - IL E Y CONSTRUCTION CO. , INC. 100% Quality • 100% Employee Owned • Over 100 Years July 15th , 2019 Tim Conarroe Project Engineer Sent Via Email:TConarroe@structurepoint.com American Structurepoint Inc. 7260 Shadeland Station Indianapolis, IN 46256 Contract: 16-ENG-05; 96th St. and Keystone Parkway RE: T&M Traffic Control Officer (Month of June) Tim, The following is the pricing and backup documentation for the traffic control officer at 106th & Lakeshore Dr. The summary below is for June only: Summary DESCRIPTION .QTY UNITS UNIT PRICE TOTAL T&M Traffic Control Officer 1 LS $ 3,847.60 ' $ 3,847.60 TOTAL $ 3,847.60 If you have any questions regarding this proposal, please let me know. Thanks, Tyler orep l 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: 7/15/19 Work Performed: Traffic Police @ 106 St-Lakeshore Dr. CONTRACT: 16-ENG-05 PROJECT: 96th&Keystone FORCE ACCOUNT/EXTRA WORK FOR: Invoice#14388(6/14/19) 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 5.50 % X LINE(2) $0.00 (6) STATE UNEMPLOYMENT 325 % 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%xLINE(10) $0.00(11) GRAND TOTAL LABOR LINES(10)+(11) $0.00 (12) Page 1 of 2 Traffic Police na-106 St-Lakeshore Dr. 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 S 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 Strike Force(8 Hours©$54.00 Per Hour) $432.00 TOTAL SUBCONTRACT WEEK ENDING $432.00 (29) 10%x UNE(30)S3,000.00 OR LESS $43.20 (31) 7%x LINE(30)OVER$3,000.00 $0.00 (32) GRAND TOTAL FOR SUBCONTRACTORS:LINES(30)+(31)+(32) $475.20 (33) TOTAL OF WORK COMPLETED FOR THE WEEK TOTAL LINES(12),(17),(22),(28)8(33) $475.20 (34) ;t$. %OF BOND RATE BASED UPON UNE(34) $5.23 (35) 10%x UNE(35) $0.52 (36) TOTAL EXTRA WORK UNES:(34)+(35)+(36) $480.95 (37) Page 2 of 2 RIETH-RILEY CONSTRUCTION EXTRA WORK AGREEMENT DATE: 7/15/19 Work Performed: Traffic Police @ 106 St-Lakeshore Dr. CONTRACT: 16-ENG-05 PROJECT: 96th&Keystone FORCE ACCOUNT/EXTRA WORK FOR: Invoice#14393(6/17/19-6/21/19) 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 510 % 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 Traffic Police(7a 106 St-Lakeshore Dr. 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-Sthaght 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(bJj6) DESCRIPTION AMOUNT Strike Force(31 Hours©$54.00 Per Hour) $1,674.00 TOTAL SUBCONTRACT WEEK ENDING $1,674.00 (29) 10%x LINE(30)$3,000.00 OR LESS $167.40 (31) 7%x LINE(30)OVER$3,000.00 $0.00 (32) GRAND TOTAL FOR SUBCONTRACTORS-LINES(30)+(31)+(32) $1,841.40 (33) TOTAL OF WORK COMPLETED FOR THE WEEK TOTAL LINES(12),(17),(22),(28)8,(33) $1,841.40 (34) 1.1 %OF BOND RATE BASED UPON LINE(34) $20.26 (35) 10%x LINE(35) $2.03 (36) TOTAL EXTRA WORK LINES.(34)+(35)+(36) $1,863.68 (37) Page 2 of 2 RIETH-RILEY CONSTRUCTION EXTRA WORK AGREEMENT DATE: 7/15/19 Work Performed: Traffic Police @ 106 St-Lakeshore Dr. CONTRACT: 16-ENG-05 PROJECT: 96th&Keystone FORCE ACCOUNT/EXTRA WORK FOR: Invoice#14402(6/24/19-6/28/19) 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 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 Traffic Police(a 106 St-Lakeshore Dr. MATERIAL 109.05(b)(3) Purchased or Manufactured Description Quantity Unit Unit Pnce Extenstion $ - $ $ - $ $ - $ $ - $ $ - $ $ - $ MATERIALS PURCHASED $0.00 (18) MATERIALS MANUFACTURED $0.00 (19) TOTAL: LINE(18)+(19) $0.00 (20) 12%xLINE(20) $0.00 (21) GRAND TOTAL FOR MATERIALS:UNE(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 Strike Force(25 Hours))$54.00 Per Hour) $1,350.00 TOTAL SUBCONTRACT WEEK ENDING $1,350.00 (29) 10%x LINE(30)$3,000.00 OR LESS $1 35.00 (31) 7%x LINE(30)OVER S3,000.00 $0.00 (32) GRAND TOTAL FOR SUBCONTRACTORS:LINES(30)+(31)+(32) $1,485.00 (33) TOTAL OF WORK COMPLETED FOR THE WEEK TOTAL LINES(12),(17),(22),(28)&(33) $1,485.00 (34) OF BOND RATE BASED UPON LINE(34) $16.34 (35) 10%x UNE(35) $1.63 (36) TOTAL EXTRA WORK LINES:(34)+(35)+(36) $1,502.97 (37) Page 2 of 2 Invoice Strike Force Traffic Control, Inc. P.O Box 1068 Martinsville, In 46151 Date invoice# (317) 881-1000 6/24/2019 14388 Bill To Rieth Riley Construction Co. 1751 W.Minnesota St. Indpls,In 46206 P O No. Terms Project 3200713 Due on receipt Quantity Description Rate Amount Traffic Services 1 Officer 06/14/19 6:00am-11:00am 106th-Lake Shore Dr 270.00 270.00 1 3:00pm-6:00pm Same as Above 162.00 162.00 8 Hours @$54.00 Per Hour Total S432.00 Invoice Strike Force Traffic Control, Inc. P.O Box 1068 Date Invoice# Martinsville, In 46151 (317) 881-1000 7/2/2019 14393 Bill To Rieth Riley Construction Co. 1751 W.Minnesota St. Indpls,In 46206 P 0 No. Terms Project 3200713 Due on receipt Quantity Description Rate Amount Traffic Services 106th-Lake Shore Dr. 1 Officer 06/17/19 7:00am-11:00am 216.00 216.00 1 3:00pm-7:00pm 216.00 216.00 1 Officer 06/18/19 7:00am-11:00am 216.00 216.00 1 3:00pm-7:00pm 216.00 216.00 1 Officer 06/19/19 2:00pm-7:00pm 270.00 270.00 I Officer 06/20/19 2:00pm-7:00pm 270.00 270.00 I Officer 06/21/19 2:00pm-7:00pm 270.00 270.00 31 Hours @$54.00 Per Hour Thank you for your business. Total s I.67 00 Strike Force Traffic Control, Inc. Invoice P.O Box 1068 Date Invoice# Martinsville, In 46151 (317) 881-1000 7/8/2019 14402 Bill To Rieth Riley Construction Co. 1751 W.Minnesota St. Indpls,In 46206 P.O. No. Terms Project 3200713 Due on receipt Quantity Description Rate Amount Traffic Services 1 Officer 06/24/19 2:00pm-7:00pm 106th St.-Lakeshore Dr.E 270.00 270.00 1 Officer 06/25/19 2:00pm-7:00pm 106th St.-Lakeshore Dr.E 270.00 270.00 I Officer 06/26/19 2:00pm-7:00pm 106th St.-Lakeshore Dr.E 270.00 270.00 I Officer 06/27/19 2:00pm-7:00pm 106th St.-Lakeshore Dr.E 270.00 270.00 1 Officer 06/28/19 2:00pm-7:00pm 106th St-Lakeshore Dr.E 270.00 270.00 25 Hours @$54.00 Per Hour Total $1,350.00 RfE TH- lL E Y CONSTRUCTION CON , INC. 100 Quality • 100% Employee Owned • Over 100 Years August 26th , 2019 Tim Conarroe Project Engineer Sent Via Email: TConarroe@structurepoint.com American Structurepoint Inc. 7260 Shadeland Station Indianapolis, IN 46256 Contract: 16-ENG-05; 96th St. and Keystone Parkway RE: T&M Traffic Control Officer (Month of July) Tim, The following is the pricing and backup documentation for the traffic control officer at 106th & Lakeshore Dr. The summary below is for July only: July 2019 Summary DESCRIPTION QTY UNITS _UNIT PRICE TOTAL T&M Traffic Control Officer 1 LS $ 7,214.25 • $ 7,214.25 TOTAL $ 7,214.25 If you have any questions regarding this proposal, please let me know. Thanks, 2�les/etrepf 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: 8/26/19 Work Performed: Traffic Police @ 106 St-Lakeshore Dr. CONTRACT: 16-ENG-05 PROJECT: 96th&Keystone FORCE ACCOUNT/EXTRA WORK FOR: Invoice#14408(7/1/19-7/5/19) 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 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 3.85 % X LINE(2) $0.00 (7) FEDERAL UNEMPLOYMENT Q.40 % X LINE(2) $0.00 (8) TRAVEL ALLOWANCE OR SUBSISTENCE(NOTE#3) $0.00 (9) TOTAL LINES 2,3,4,5,6,7,8&9 $0.00(10) 20%xLINE(10) $0.00 (11) GRAND TOTAL LABOR LINES(10)+(11) $0.00 (12) Page 1 of 2 Traffic Police[a)106 St-Lakeshore Dr. 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 $0.004 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 Strike Force(20 Hours @$54.00 Per Hour) $1,080.00 TOTAL SUBCONTRACT WEEK ENDING $1,080.00 (29) 10%x LINE(30)$3,000.00 OR LESS $108.00 (31) 7%x LINE(30)OVER$3,000.00 $0.00 (32) GRAND TOTAL FOR SUBCONTRACTORS:LINES(30)+(31)+(32) $1,188.00 (33) TOTAL OF WORK COMPLETED FOR THE WEEK TOTAL LINES(12),(17),(22),(28)&(33) $1,188.00 (34) 1.1 %OF BOND RATE BASED UPON LINE(34) $13.07 (35) 10%x LINE(35) ., $1.31 (36) TOTAL EXTRA WORK LINES:(34)+(35)+(36) $1,202.37 (37) Page 2 of 2 Invoice Strike Force Traffic Control, Inc. P.O Box 1068 Date Invoice# Martinsville, In 46151 (317) 881-1000 7/13/2019 14408 Bill To Rieth Riley Construction Co. 1751 W.Minnesota St. Indpls,In 46206 P.O. No. Terms Project 3200713 Due on receipt Quantity Description Rate Amount Traffic Services 1 Officer 07/01/19 2:OOpm-7:00pm 106th St.-Lakeshore Dr 270.00 270.00 1 Officer 07/02/19 2:00pm-7:00pm 106th St.-Lakeshore Dr 270.00 270.00 1 Officer 07/03/19 2:00pm-7:00pm 106th St.-Lakeshore Dr 270.00 270.00 I Officer 07/05/19 2:00pm-7:OOpm 106th St.-Lakeshore Dr 270.00 270.00 20 Hours @$54.00 Per Hour Total $1,080.00 RIETH-RILEY CONSTRUCTION EXTRA WORK AGREEMENT DATE: 8/26/19 Work Performed: Traffic Police @ 106 St.-Lakeshore Dr. CONTRACT: 16-ENG-05 PROJECT: 96th&Keystone FORCE ACCOUNT/EXTRA WORK FOR: Invoice#14414(7/8/19-7/12/19) 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 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 Traffic Police 106 St.-Lakeshore Dr. 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 UNE(26) $0.00 (27) GRAND TOTAL FOR EQUIPMENT:LINES(26)+(27) $0.00 (28) SUBCONTRACTORS 109.05 fb)(6) DESCRIPTION AMOUNT Strike Force(25 Hours @$54.00 Per Hour) $1,350.00 TOTAL SUBCONTRACT WEEK ENDING $1,350.00 (29) 10%x LINE(30)$3,000.00 OR LESS $135.00 (31) 7%x LINE(30)OVER$3,000.00 $0.00 (32) GRAND TOTAL FOR SUBCONTRACTORS:LINES(30)+(31)+(32) $1,485.00 (33) TOTAL OF WORK COMPLETED FOR THE WEEK TOTAL LINES(12),(17),(22),(28)8(33) $1,485.00 (34) 1.1 %OF BOND RATE BASED UPON LINE(34) $16.34 (35) 10%x LINE(35) $1.63 (36) TOTAL EXTRA WORK LINES:(34)+(35)+(36) $1,502.97 (37) Page 2 of 2 Invoice Strike Force Traffic Control, Inc. P.O Box 1068 Date Invoice# Martinsville, In 46151 (317) 881-1000 7 19 2019 14414 Bill To Rieth Riley Construction Co. 1751 W.Minnesota St. Indpls,In 46206 P O No. Terms Project Due on receipt Quantity Description Rate Amount Traffic Services 1 Officer 07/08/19 2:00pm-7:00pm 106th-LakeShore Dr 270.00 270.00 I Officer 07/09/19 2:00pm-7:00pm 106th-LakeShore Dr 270.00 270.00 I Officer 07/10/19 2:00pm-7:00pm 106th-LakeShore Dr 270.00 270.00 I Officer 07/11/19 2:00pm-7:00pm 106th-LakeShore Dr 270.00 270.00 1 Officer 07/12/19 2:00pm-7:00pm 106th-LakeShore Dr 270.00 270.00 25 Hours @$54.00 Per Hour Total $1,350.00 RIETH-RILEY CONSTRUCTION EXTRA WORK AGREEMENT DATE: 8/26/19 Work Performed: Traffic Police @ 106 St-Lakeshore Dr. CONTRACT: 16-ENG-05 PROJECT: 96th&Keystone FORCE ACCOUNT/EXTRA WORK FOR: Invoice#14422(7/15/19-7/19/19) 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 510 % X LINE(2) $0.00 (6) STATE UNEMPLOYMENT 3.05 % 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%xLINE(10) $0.00 (11) GRAND TOTAL LABOR LINES(10)+(11) $0.00 (12) Page 1 of 2 Traffic Police(a)106 St-Lakeshore Dr. MATERIAL 109.05(b)(3) Purchased or Manufactured Descnption Quantity Unit Unit Price Extenstion $ - $ $ - $ $ - $ $ - $ $ - $ S - $ MATERIALS PURCHASED $0.00 (18) MATERIALS MANUFACTURED $0.00 (19) TOTAL LINE(18)*(19) $0.00 (20) 12%x UNE(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 Strike Force(25 Hours @$54.00 Per Hour) $1,350 00 TOTAL SUBCONTRACT WEEK ENDING $1,350.00 (29) 10%xUNE(30)53,000.000RLESS $135.00 (31) 7%x LINE(30)OVER S3,000.00 $0.00 (32) GRAND TOTAL FOR SUBCONTRACTORS:UNES(30)+(31)+(32) $1,485.00 (33) TOTAL OF WORK COMPLETED FOR THE WEEK TOTAL LINES(12),(17),(22),(28)&(33) $1,485.00 (34) ILI %OF BOND RATE BASED UPON LINE(34) $16.34 (35) 10%x LINE(35) $1.63 (36) TOTAL EXTRA WORK UNES:(34)+(35)+(36) $1,502.97 (37) Page 2 of 2 Invoice Strike Force Traffic Control, Inc. P.O Box 1068 Date Invoice# Martinsville, In 46151 (317) 881-1000 7/25/2019 14422 Bill To Rieth Riley Construction Co. 1751 W.Minnesota St. Indpis,In 46206 P 0 No. Terms Project 3200713 Due on receipt Quantity Description Rate Amount Traffic Services 1 Officer 07/15/19 2:00pm-7:00pm 106th St.-Lakeshore Dr.E 270.00 270.00 1 Officer 07/16/19 2:00pm-7:00pm 106th St.-Lakeshore Dr.E 270.00 270.00 I Officer 07/17/19 2:00pm-7:00pm 106th St.-Lakeshore Dr. E 270.00 270.00 1 Officer 07/18/19 2:00pm-7:00pm 106th St.-Lakeshore Dr.E 270.00 270.00 1 Officer 07/19/19 2:00pm-7:00pm 106th St.-Lakeshore Dr.E 270.00 270.00 25 Hours @$54.00 Per Hour Total $1,350.00 RIETH-RILEY CONSTRUCTION EXTRA WORK AGREEMENT DATE: 8/26/19 Work Performed: Traffic Police @ 106 St.-Lakeshore Dr. CONTRACT: 16-ENG-05 PROJECT: 96th&Keystone FORCE ACCOUNT/EXTRA WORK FOR: Invoice#14429(7/22/19-7/26/19) LABOR 109.05(b)(1) HOURS EMPLOYEE Regular Overtime Doubletime TOTAL RATE I 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.E % 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 Traffic Police(a)106 St-Lakeshore Dr. MATERIAL 109.05(b)(3) Purchased or Manufactured Descnption Quantity Unit Unit Price 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 $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 S0.00 $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 Strike Force(25 Hours @$54.00 Per Hour) $1,350.00 TOTAL SUBCONTRACT WEEK ENDING $1,350.00 (29) 10%x LINE(30)53,000.000RLESS $135.00 (31) 7%x LINE(30)OVER$3,000.00 $0.00 (32) GRAND TOTAL FOR SUBCONTRACTORS:LINES(30)+(31)+(32) $1,485.00 (33) TOTAL OF WORK COMPLETED FOR THE WEEK TOTAL LINES(12),(17),(22),(28)&(33) $1,485.00 (34) 1.1 %OF BOND RATE BASED UPON LINE(34) $16.34 (35) 10%x LINE(35) $1.63 (36) TOTAL EXTRA WORK LINES:(34)+(35)+(36) $1,502.97 (37) Page 2 of 2 Strike Force Traffic Control, Inc. Invoice P.O Box 1068 Martinsville, In 46151 Date invoice# (317) 881-1000 8/1/2019 14429 Bill To Rieth Riley Construction Co. 1751 W.Minnesota St. Indpls,In 46206 P O No. Terms Project 3200713 Due on receipt Quantity Description Rate Amount Traffic Services 1 Officer 07/22/19 2:00pm-7:00pm 106th-Lakeshore Dr.E 270.00 270.00 I Officer 07/23/19 2:00pm-7:00pm 106th-Lakeshore Dr.E 270.00 270.00 I Officer 07/24/19 2:00pm-7:00pm 106th-Lakeshore Dr.E 270.00 270.00 1 Officer 07/25/19 2:00pm-7:00pm 106th-Lakeshore Dr.E 270.00 270.00 1 Officer 07/26/19 2:00pm-7:00pm 106th-Lakeshore Dr.E 270.00 270.00 25 Hours @$54.00 Per Hours Total y I.350 00 RIETH-RILEY CONSTRUCTION EXTRA WORK AGREEMENT DATE: 8/26/19 Work Performed: Traffic Police @ 106 St-Lakeshore Dr. CONTRACT: 16-ENG-05 PROJECT: 96th&Keystone FORCE ACCOUNT/EXTRA WORK FOR: Invoice#14439(7/29/19-8/2/19) LABOR 109.05(b)(1) HOURS EMPLOYEE Regular Overtime 1 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 580 % X LINE(2) $0.00 (6) STATE UNEMPLOYMENT 3115 % X LINE(2) $0.00 (7) FEDERAL UNEMPLOYMENT 0.410 % 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 Traffic Police(a)106 St-Lakeshore Dr. MATERIAL 109.05(b)(3) Purchased or Manufactured Description Quantity Unit Unit Price Extenstion $ - $ $ - $ $ - $ $ - $ $ - $ $ - $ MATERIALS PURCHASED $0.00 (t8) 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 woo $0.00 woo $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 Strike Force(25 Hours @$54.00 Per Hour) $1,350.00 TOTAL SUBCONTRACT WEEK ENDING $1,350.00 (29) 10%x LINE(30)$3,000.00 OR LESS $135.00 (31) 7%x LINE(30)OVER$3,000.00 $0.00 (32) GRAND TOTAL FOR SUBCONTRACTORS:LINES(30)+(31)+(32) $1,485.00 (33) TOTAL OF WORK COMPLETED FOR THE WEEK TOTAL LINES(12),(17),(22),(28)8(33) $1,485.00 (34) 1.1 %OF BOND RATE BASED UPON LINE(34) $16.34 (35) 10%x LINE(35) $1.63 (36) TOTAL EXTRA WORK LINES:(34)+(35)+(36) $1,502.97 (37) Page 2 of 2 Strike Force Traffic Control, Inc. Invoice P.O Box 1068 Martinsville, In 46151 Date invoice# (317) 881-1000 8/8/2019 14439 Bill To Rieth Riley Construction Co. 1751 W.Minnesota St. Indpls,In 46206 P 0 No. Terms Project 3200713 Due on receipt Quantity Description Rate Amount Traffic Services 1 Officer 07/29/19 2:00pm-7:00pm 106th-Lakeshore 270.00 270.00 1 Officer 07/30/19 2:00pm-7:00pm 106th-Lakeshore 270.00 270.00 I Officer 07/31/19 2:00pm-7:00pm 106th-Lakeshore 270.00 270.00 1 Officer 08/01/19 2:00pm-7:00pm 106th-Lakeshore 270.00 270.00 1 Officer 08/02/19 2:00pm-7:00pm 106th-Lakeshore 270.00 270.00 25 Hours @$54.00 Per Hour Tota I $1,350.00