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HomeMy WebLinkAboutMorphey Construction/Eng/CO#6/-120,000/Shelborne Trail and 96th Street Trail – Project #16- ENG - 73 City of Carmel Project 16-ENG-73 Shelborne Trail/ 96th Street Trail74,1 R � CHANGE ORDER#6 Change Order#6 includes the following,EWA 15-Added 12" Standpipe for drainage improvement 18+00 PR-C, EWA 18-Additional cost for Sanitary casting adjustments, EWA 22- Subgrade repairs, Patching and Milling, EWA 24- Hydrant Extension Sta. 17+62 PR-C, EWA 25-Driveway modification Sta. 15+48 PR-A, EWA 25-Hydrant Extension Sta. 23+35 PR-C, EWA 27-Added Pipe Crossing PR-S- 1-A, EWA 28-Added Rip Rap at Church Drive on Shelborne, EWA 29-Repair of Pipe Crossing PR-S-1- A, Overruns and Under run for all Line Items on project. Contract Price prior to this Change Order $3,903,831.12 Contract Price will be increased/decreased by this Change Order $120,314.73 New Contract Price including this Change Order $3,783,516.39 Amount Adjusted Contract Cumulative%Change Price from Original Contract Original Contract $3,652,000.00 $3,652,000.00 N/A CO1 $100,247.97 $3,752,247.97 2.7% CO2 $82,000.00 $3,834,247.97 5% CO3 $19,394.97 $3,853,642.94 5.5% C04 $9,764.03 $3,863,406.97 6.0% CO5 $40,424.15 $3,903,831.12 6.9% C06 ($120,314.73) $3,783,516.39 3.6% CITY OF CARMEL TO: WORK DIRECTIVE CHANGE NO.6 DATE: 11/23/19 PROJECT NAME: Shelborne Trail 96th St. Trail PROJECT NO.: 16-ENG-73 Specification Reference:EWA 15-Added 12"Standpipe for drainage improvement 18+00 PR-C,EWA 18-Additional cost for Sanitary casting adjustments,EWA 22-Subgrade repairs,Patching and Milling, EWA 24-Hydrant Extension Sta. 17+62 PR-C,EWA 25-Driveway modification Sta. 15+48 PR-A,EWA 25-Hydrant Extension Sta.23+35 PR-C,EWA 27-Added Pipe Crossing PR-S-1-A,EWA 28-Added Rip Rap at Church Drive on Shelborne,EWA 29-Repair of Pipe Crossing PR-S-1-A,Overruns and Under run for all Line Items on project. Drawing Reference:PG. 12 and PG.21-25 DESCRIPTION OF WORK COVERED BY THIS DIRECTIVE CHANGE: A. EWA 15 Contractor was directed to install a 12"stand pipe at Station 18+00 on Line PR-C to improve drainage in area.Total increase to project is$3,641.14 and 1 additional Calendar day. (See Attachment A) B. EWA 18 During construction the Sanitary Casting Adjustment Item only referenced for storm adjustments.The Sanitary adjustments required a significant amount of extra labor and materials due to TRICO Standards. Due to this the Contractor requested additional payment. The total increase to contract will be$9,500.00 and 3 Calendar days. (See Attachment B) C. EWA 22 During the winter there were several areas that the subgrade failed under the paved trail. The contractor removed the bad areas and repaired and repaved the bad areas throughout the project.The total increase to the contract will be$18,468.46 and 3 Calendar days. (See Attachment C). D. EWA 24 Cannel Water requested the fire hydrant at Station 17+62 Line PR-C be adjusted.The total increase to contract$3,286.09 and 1 Calendar day. (See Attachment D). E. EWA 25 Per City request Contractor modified the drive at Station 15+48 Line PR-A.The total increase to contract$6,603.54 and 2 Calendar days. (See Attachment E). F. EWA 26 Cannel Water requested the fire hydrant at Station 23+35 Line PR-C be adjusted to grade. The total increase to contract$5,255.58 and 1 Calendar day.(See Attachment F). G. EWA 27 Due to a storm pipe that was discovered after paving the contractor was directed to install 2 4"PVC pipes under trail,Line PR-S-1-A. The total increase to contract$5,182.05 and 1 Calendar day.(See Attachment G). H. EWA 28 City requested additional Rip Rap be added at the end of structure on the north side of church drive, Shelborne.This also included re-seeding the area. The total increase to contract $2,998.48 and 1 additional Calendar day.(See Attachment H). I. EWA 29 Due to failure of HMA at the two 4"PVC pipes added on Line PR-S-1-A the contractor had to remove pipe and reinstall pipe,pour concrete around them and replace HMA in the area. The total increase to contract$4,591.89 and 2 Calendar days. (See Attachment I). AR-3 Version 2016.08-31 REASON FOR THIS ORDER: A. Drainage issue at Station 18+00 on,Line PR-C. Standpipe added to resolve. B. Project had Adjust Casting to Grade but did not show a different item for Sanitary Adjust to Grade. According to TRICO Standards there is a significant difference in cost with labor and material. Contractor requested to be reimbursed for additional work. C. Several areas of HMA failed over the winter months and needed additional subgrade work. D. Cannel Water requested Fire Hydrant be raised during punch list process. E. Property Owner did not like the drive that was installed and requested the City make corrections. F. Cannel Water requested Fire Hydrant be raised during punch list process. G. Buried Drain pipe was found and uncovered,this caused water to run across the trail. City requested 2 4"PVC pipes be ran under trail to relieve drainage issue. H. Water running into pipe causing erosion issue. City requested additional Rip Rap be added. I. Above reference G caused a failure in HMA trail. Contractor removed PVC pipe and replaced. Encased in concrete and repaired HMA. J. All Over runs and Under runs are included with this Change Order for final close out. AR-3 Verson 2016-08-31 AUTHORIZATION: THIS WORK DIRECTIVE CHANGE AUTHORIZES THE WORK TO BE COMPLETED AS OUTLINED. A Contract Change Order in the Amount of$(120,314.73) will be issued to you in the near future to cover this Work Directive Change. PROJECT COMPLETION DATE: ADD/DEDUCT/UNCHANGED 19 DAYS. By: Approved By: Robert Surber(BFS) CITY OF CARMEL BOARD OF PUBLIC WORKS AND kr)-(90,t AFETY By:Nk Jam s Bra' ard,M or By. �* Mary Ann B ke,M ber By: Lori Wats n, ember By: Jeremy an,PE,Ci Engineer ATT DATE: DATE: / /7(0 is ' e S. Pa ey,Clerk-Treasurer AR-3 Version 2016-08-31 Attachment "A" November 20,2018 Jeremy L.Books,PE,CPESC MDRPI IEY Construction Department Manager CONSTRUCTION Butler,Fairman&Seufert,Inc. 8450 Westfield Blvd.,Suite 300 Indianapolis,IN 46240-8302 Re: EWA 15— Added 12"PCB,Sta.18+00,Ln"PR-C" Dear Mr.Books, Morphey Construction,Inc.was directed to install a 12"PCB at—Sta.18+00,Ln"PR-C"to improve local drainage. We encountered the following additional scope: 12"PCB(1 Stick of 12"RCP) 1 EACH 12"SDR 35 "30-40 LFT 12"SDR 35 45 Bends(2 LFT per EA) 2 EACH 12"Casting 1 EACH Core 1 EACH Using existing items,we believe following work items and quantities will cover our costs to install this added work: EWA 0015a—Existing Quantity Overruns Item No.0036—PIPE,12"(12"PCB) 8 LFT @$53.00/LFT Totaling:$424.00 Item No.0036—PIPE,12"(12"SDR 35) 30 LFT @$53.00/LFT Totaling:$1590.00 Item No.0036—PIPE,12"(2 EA-45 Bends) 4 LFT @$53.00/LFT Totaling:$212.00 Item No.0050—REPLACE CASTING 1 EACH @$1,000.00/EACH Totaling:$1,000.00 Item No.0175—STRUCTURE MODIFICATION,20"DIA.CORE 1 EACH @$415.14/EACH Totaling:$415.14 Total Increase to our Contract:$3,641.14 This work adds 1 work day to our controlling operation. Morphey Construction Inc.would request 1 calendar days to be added to our Contract's substantial and final completion dates for this additional work. If you need any additional information,please let us know. Sincerely, 9a..1491/ Morphey Construction Inc. (/Jason Umlauf Project Manager p.1-317-356-9250 m.1-317-766-3951 1499 N Sherman Drive Equal Opportunity Employer Indianapolis, IN 46201-1515 ph: 317.356.9250 fx: 317.356.9253 www.morpheyconstruction.com Attachment " B " July 29,2019 Jeremy L.Books,PE,CPESC MORPHEY Construction Department Manager CONSTRUCTION Butler,Fairman&Seufert,Inc. 8450 Westfield Blvd.,Suite 300 Indianapolis,IN 46240-8302 Re: EWA No.18—Casting Adjust to Grade,Sanitary Attachments: EWA 18a Cost Summary(Attached) Material Costs(Attached) Dear Mr.Books, Morphey Construction,Inc.(MCI)encountered sanitary sewer casting adjustments during the construction of this contract. Our Contract's Itemized proposal only included the following items: Item No.0048—Adjust Casting to Grade,Inlet 6 EACH Item No.0049—Adjust Casting to Grade,Manhole 20 EACH —10-15 sanitary sewer adjustments we encountered requiring internal chimney seals and/or external wrapping. The Items above were differentiated between inlets and manholes,but no item was provided to differentiate sanitary sewer adjustments.Sanitary sewer adjustments are much more costly than standard storm sewer manholes. It is our understanding that if sanitary sewers adjustments were required,then there should have been a specific item for these adjustments in the itemized proposal with a specific special provision. Having completed the construction on project,it appears that some of the sanitary sewer adjustments may have been incorrectly included in Item No.0049's quantity. TS 38 discusses adjustments to sanitary sewers,but it does not specifically tie the method of measurement and basis for use to Item No.0049. Provided our Contract's plans and contract documents at bid,Item No. 0049 was not understood to include sanitary sewer adjustments and it was bid accordingly. In light of the above,MCI would like to add to our Contract the following work item at the stated unit price and adjust Item No.0049 respectively: EWA 18a—Adjust Casting to Grade,Manhole,Sanitary 10*EACH @$1,500.00/EACH Totaling:$15,000.00 Item No.0049—Adjust Casting to Grade,Manhole -10*EACH @$550.00/EACH Totaling:-$5,500.00 *Completed sanitary adjustments will need to be field verified. Total estimated increase to our Contract:$9,500.00 This required work added^2.5 work day to our Contract's controlling operation. Morphey Construction Inc.would request 3 calendar days to be added to our Contract's substantial and final completion dates for this additional work. For your records we have attached a cost summary report. If you need any additional information,please let us know. Sincerely, Morphey Construction/ti/ Inc. ���i.C-d/1� 5. vihYlieuctl Jason Umlauf Project Manager p.1-317-356-9250 m.1-317-766-3951 1499 N Sherman Drive Equal Opportunity Employer Indianapolis, IN 46201-1515 ph: 317.356.9250 fx: 317.356.9253 www.morpheyconstruction.com MORPHEY CONSTRUCTION INC.-COST SUMMARY CONTRACT: 16-ENG-73 ITEM NO.: EWA 18a IQTY: I 10lEACH (DATE: I_ 7/29/2019 DISCRIPTION: Shelborne Rd.and 96th Street Trails ITEM NAME: Adjust Casting to Grade,Manhole,Sanitary NUM LABOR+FRINGE ST OT DT RATE AMOUNT EQUIPMENT HOURS RATE AMOUNT 1 Foreman 20 HOURS@ $56.76 PER HR l $1,135.20 Pkkup 20 HOURS@ 20.00 PER HR $400.00 1Operator 20 HOURS@ $54.26 PER HR $1,085.20 Excavator 20 HOURS@ 75.00 PER HR $1,500.00 1 Laboroer 20 HOURS@ $40.31 PER HR $806.20 Skidsteer 20 HOURS@ 45.00 PER HR $900.00 HOURS@ PER HR $0.00 HOURS@ PER HR $0.00 HOURS@ PER HR $0.00 HOURS@ PER HR $0.00 HOURS@ PER HR $0.00 HOURS@ PER HR $0.00 HOURS@ PER HR $0.00 HOURS@ PER HR $0.00 HOURS@ T PER HR $0.00 HOURS@ PER HR $0.00 HOURS@ _ PER HR $0.00 HOURS@ PER HR $0.00 HOURS@ PER HR $0.00' HOURS@ PER HR $0.00 HOURS@ PER HR $0.00_ HOURS@ PER HR $0.00 NO.OF DAYS HOURS@ PER HR $0.00 HRS WORKED/DAY _ TEAMSTER MOB 0 HOURS@ $0.00 $0.00 LOWBOY HOURS@ PER HR $0.00 TOTAL LABOR $3,026.60 TOTAL EQUIPMENT $2,800.00 UNIT COST LABOR $302.66 _ I UNIT COST EQUIP $280.00 MARKUP ON LABOR 20% $605.32 EQUIPMENT MARKUP 12% $336.00 WORKMANS COMP 11.65% $352.60 TOTAL EQUIPMENT WITH MARKUP $3,136.00 UNEMPLOYMENT 10.9% $329.90 SOCIAL SECURITY TAX 7.65% $231.53 MARKUP ON WC,UEC,SS TAX 20% $182.81 SUPPLIES QUANTITY UNIT COST AMOUNT TOTAL LABOR WITH MARKUP $4,728.76 _Small Tool Allowance 1.00 LS 211.86 $211.86 $0.00 $0.00 MATERIAL _ TYPE QUANTITY UNIT COST AMOUNT $0.00 Internal Chimney Seal 24"LSS 0-6 1 EACH 333.82 $333.82 $0.00 Internal Chimney Seal 24"LSS 6-12 5 EACH 428.70 $2,143.50 $0.00 Internal Chimney Seal 24"LSS 18-24 3 EACH 609.33 $1,827.99 $0.00 Internal Chimney Seal 24"LSS 20-27 1 EACH 256.00 $256.00 External Gator Wrap 10 Rolls 60 $600.00 TOTAL SUPPLY COST $211.86 Concrete,Class A 10 EACH 125 $1,250.00 UNIT SUPPLY COST $21.19 ---- $0.00 SUPPLY MARKUP - 12% $25.42 $0.00 TOTAL SUPPLIES WITH MARKUP $237.28 $6,411.31 _ UNIT MAT.COST $641.13 SUBCONTRACT QUANTITY UNIT PRICE AMOUNT MATERIAL MARKUP 12% $769.36 $0.00 TOTAL MATERIAL WITH MARKUP $7,180.67 $0.00 $0.00 HAULING TOTAL SUBCONTRACT COST _ $0.00 CYS LOADS HOURS _ RATE AMOUNT IUNIT SUBCONTRACT COST $0.00 Disposal $0.00 SUBCONTRACT MARKUP-1ST$3,000 10% $0.00 SUBCONTRACT MARKUP REMAINDER 7% $0.00 TOTAL SUBCONTRACTWITH MARKUP $0.00 DAYS TRUCKS HOURS RATE _ Hauling $0.00 TOTAL COSTS WITH MARKUPS $15,282.71 BOND 0.55% $84.05 - TOTAL HAUL COST _ $0.00 INSURANCE 0.03085% $4.71 UNIT HAUL COST $0.00 BOND AND INSURANCE MARKUP 10% $8.88 HAUL MARKUP 12% $0.00 TOTAL HAUL WITH MARKUP $6.00 FINAL COST `- $15,380.35 I UNIT COST $1,538.04 DATE: - I A. UTILITY PIPE SALES OF IN, INC. Invoice II O UTILITY 11802 N Green River Road Evansville IN 47725 ii=intimimALES (317)224-30100fax Number IN083783 'Providing The Flow, Above & Below" Page 1 sv Q ' C)(e,O Date 1 06/12/2019 Bill !Morphey Construction, Inc.* Ship 16-ENG-73 po#6388 To 1499 N. Sherman Drive To Shelborne Rd Trail&96th St Trail MORPHY Indianapolis IN 46201 6388 Carmel IN "MORPHEY CONSTRUCTION" IIII,IIIIIIIII.IIIIIIIIIIII.,III Cus •is PO# Ship Date Salesperson Terms Tax Code 61611 • 06/1 112 0 1 9 TRAVIS MOBLIEY Net 30 Days INGOV Document# Warehouse Freight I Ship Via 00079368 UTILITY PIPE SALES OF IN, INC. Prepaid BEST WAY Item/Description Ordered Shipped BackOrder um Price Per Extension N-ISLSSO-6 1 1 0 EA 333.82 EA 333.82 24" LSS 0-6 INTERNAL CHIMNEY SEAL N-ISLSS6-12 5 5 0 EA 428.70 EA 2,143.50 24" LSS 6-12 INTERNAL CHIMNEY SEAL N-ISLSSI8-24 3 1 2 EA 609.33 EA 609.33 24" LSS 18-24 INTERNAL CHIMNEY SEAL ISCICS2027 1 1 0 EA 256,00 EA 256.00 CRETEX INTERNAL CHIMNEY SEAL LSS-0-6, 20"-27" II 1 OS/Cl/IS-INVOICES WILL NO LONGER BE MAILED. Merchandise Add On Charges! Tax Total Due PROVIDE PAYABLES EMAIL ADDRESS TO We appreciate your business 3,342.65 0.00 0.00 3,342.85 I III III II 11111 IIII I IIII III II IIII I I III II III II III II III II III II III I IIII IN IN083783 Customer Copy ... Last page di, ? • A UTILITY PIPE SALES OF IN, INC. Invoice 'I ° °UTILITY 11802 N Green River Road Evansville IN 47725 fiXamm3EagowL.ES (317)224 230100fax Number IN084341 'Providing The Flow. Above 6 Below" • age 1 \--EOZ (o 0 Date 06/26/2019 Bill Morphey Construction, Inc.* Ship Morphey Construction, Inc.* To 1499 N. Sherman Drive To 1499 N. Sherman Drive MORPHY Indianapolis IN 46201 MORPHY Indianapolis IN 46201 I1InI,IIn1,I,III III1,1II I Customer PO# 1 Ship Date Salesperson Terms Tax Code 6388 06/25/2019 TRAVIS MOBLEY Net 30 Days INGOV Document# I Warehouse Freight Ship Via 00079933 j UTILITY PIPE SALES OF IN, INC. Ppd &Add BEST WAY Item/Description Ordered i Shipped ii BackOrder um Price Per Extension N-ISLSS18-24 2 2 0'EA 609.33 EA 1,218.66 24" LSS 18-24 INTERNAL CHIMNEY SEAL Additional Charges: Freight 397.49 O6I01/15-INVOICES WILL NO LONGER BE MAILED. Merchandise Add On Charges' Tax Total Due PROVIDE PAYABLES EMAIL ADDRESS TO We appreciate your business 1,218.66 397.49 i 0.00 1,616.15 MIMI lUll IIIII 111111111111111111111111111111 IIIIII1 III 11111 1III IN IN084341 Customer Copy ... Last page Attachment "C" May 28,2019 Jeremy L.Books,PE,CPESC MORPHEY Construction Department Manager CONSTRUCTION Butler,Fairman&Seufert,Inc. 8450 Westfield Blvd.,Suite 300 Indianapolis,IN 46240-8302 Re: EWA No.22—Subgrade Repairs and Added Milling/Patching Attachments: EWA 22—Subgrade Repairs,Patching and Milling Quantities EWA 22a Cost Summary EWA 22b Cost Summary EWA 22c Cost Summary Dear Mr.Books, Morphey Construction,Inc.(MCI)was directed to complete the following additional scope: - Repair Failed Subgrade Areas(Intermittent locations) o Sawcut and Excavate failed subgrade(Variable Depths) o Patch with a thickened section of asphalt o Please see attached for repair locations and areas - Added trim Milling at various locations o Layout and Mill added areas o Transition Tie-ins o Surface Patch o Please see attached for mill/patch locations and areas On 04-16-19,the areas of failed subgrade and added milling/patching were inventoried by MCI. Time and material was recorded for this added work over the dates of 04-22-19,04-23-19 and 04-29-19. In light of the above,MCI would like to add the following work to our Contract at the stated unit prices: EWA 22a—HMA Subgrade Repairs,Excavation 1 LS @$6,446.99/LS Totaling:$6,446.99 EWA 22b—HMA Subgrade Repairs,Matching&Milling 1 LS @$10,287.67/LS Totaling:$10,287.67 EWA 22c—Added Trim Milling,HMA Patching 1 LS @$1,733.80/LS Totaling:$1,733.80 Total Increase to our Contract:$18,468.46 This work added 3 work day to our Contract's controlling operation. Morphey Construction Inc.would request 3 calendar days to be added to our Contract's substantial and final completion dates for this additional work. For your records we have attached our cost summary reports. If you need any additional information,please let us know. Sincerely, Morphey Construction Inc. 94.2671, Jason Umlauf Project Manager p.1-317-356-9250 m.1-317-766-3951 1499 N Sherman Drive Equal Opportunity Employer Indianapolis, IN 46201-1515 ph: 317.356.9250 fx: 317.356.9253 www.morpheyconstruction.com 16-ENG-73,96th Street and Shelborne Road Trails EWA 22-Subgrade Repairs, Patching and Milling Quantities Ref.04-16-19 Fieldbook,Shane Reynolds(Attached) Failed Subgrade-Excavation Date Location Quantity Unit Remarks 04/22/19 Sta.40+00(Failed Area-4" Excavation) 15.56 SYS 40'x 3.5' 04/22/19 Sta. 38+50-38+60(Failed Area-4"Excavation) 10.00 SYS 9'x 10' 04/22/19 Sta. 23+50(Failed Area-4"Excavation) 17.78 SYS 16'x 10' 04/22/19 Sta. 10+14- 10+27 (Failed Area-4"Excavation) 11.56 SYS 13'x 8' 04/22/19 Excavater to tie-in Drive, Sta. 11+48 19.78 SYS 12'x 9. NW& 10'x 7' NE Project Subtotal: 74.68 SYS Failed Subgrade-HMA Patching Date Location Quantity Unit Remarks 04/23/19 Sta.40+00 (Failed Area-4"Excavation) 15.56 SYS 40'x 3.5' 04/23/19 Sta. 38+50-38+60(Failed Area-4" Excavation) 10.00 SYS 9'x 10' 04/23/19 Sta. 23+50(Failed Area-4" Excavation) 17.78 SYS 16'x 10' 04/23/19 Sta. 10+14- 10+27 (Failed Area-4" Excavation) 11.56 SYS 13'x 8' 04/23/19 Excavater to tie-in Drive, Sta. 11+48 19.78 SYS 12'x 9. NW& 10'x 7' NE Project Subtotal: 74.68 SYS Added Milling Areas Per City Request-Milling Date Location Quantity Unit Remarks 04/23/19 Shelborne Church Drive (Front) 20.67 SYS 2'x 93' 04/23/19 Shelborne Church Drive(Back) 21.33 SYS 24'x 8' 04/23/19 Shelborne 9649(Cops Drive) 8.22 SYS 2'x 37' Project Subtotal: 50.22 SYS Added Milling Areas Per City Request-HMA Patching Date Location Quantity Unit Remarks 04/29/19 Shelborne Church Drive (Front) 20.67 SYS 2'x 93' 04/29/19 Shelborne Church Drive (Back) 21.33 SYS 24'x 8' 04/29/19 Shelborne 9649(Cops Drive) 8.22 SYS 2'x 37' Project Subtotal: 50.22 SYS .. , ,,. e,0)0 14 et tON6t?goor • 4'14411 °1(A 1 q- ..-1/ 4-41514 li 04fe ii. 16-I 9 - q 5 x6 NATLPAL- , Intl ii.ty .......... LA l'AfRIT, ii, , •111 cL 4120FITIIMIPW1111 , v uP * 1--- -:‘-- 6 —-V tecie.A ryf • p . - 111111N1 i MI _ __(.$ .•, ' , ' , . . . `;,ocicas- Is , i iii r j A AR e: -. 1 .•:1 I r 0Anitke.All .13:41r4it 1 ;6 i I --. 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MORPHEY CONSTRUCTION INC.-COST SUMMARY CONTRACT: 16-ENG-73 ITEM NO.: EWA 22a IQTY: r 11LS DATE: I 4/22/2019 DISCRIPTION: Shelborne Rd.and 96th Street Trails ITEM NAME: HMA Subgrade Repairs-Excavation NUM LABOR+FRINGE ST OT DT RATE AMOUNT EQUIPMENT HOURS RATE AMOUNT 1 Dave Morgan 1 2 HOURS@ $56.76 PER HR $227.04 Pickup 3 HOURS@ $20.00 PER HR $60.00 1 James Flanery 1 2.5 HOURS@ $50.62 PER HR $240.45 Excavator-PC 88 10.5 HOURS@ $68.75 PER HR $721.88 1 Ethan Uphaus 8 2.5 HOURS@ $54.76 PER HR $643.43 Skid Steer-Kubota 10.5 HOURS@ $45.00 PER HR $472.50 1 Dave Brown 8 1.5 HOURS@ $54.26 PER HR $556.17 Single Axle _ 10.5 HOURS@ $50.00 PER HR $525.00 1 Allen Weathers 8 2.5 HOURS@ $39.86 PER HR $468.36 _HOURS@ PER HR $0.00 1 Penny Weather 8 2.5 HOURS@ $39.86 PER HR $468.36 HOURS@ PER HR $0.00 HOURS@ PER HR $0.00 HOURS@ PER HR $0.00 _ HOURS@ PER HR $0.00 HOURS@ PER HR $0.00 _HOURS@ _PER HR $0.00 HOURS@ PER HR $0.00 HOURS@ PER HR $0.00 HOURS@ PER HR $0.00 HOURS@ _PER HR $0.00 HOURS@ PER HR $0.00 NO.OF DAYS HOURS@ PER HR $0.00 HRS WORKED/DAY TEAMSTER MOB 0 HOURS@ $0.00 $0.00 LOWBOY HOURS@ PER HR $0.00 TOTAL LABOR $2,603.81 __TOTAL EQUIPMENT $1,779.38 UNIT COST LABOR $2,603.81 I UNIT COST EQUIP $1,779.38 MARKUP ON LABOR 20% $520.76 EQUIPMENT MARKUP 12% J $213.53 WORKMANS COMP 11.65% $303.34 TOTAL EQUIPMENT WITH MARKUP $1,992.91 UNEMPLOYMENT _ 10.9% $283.82 SOCIAL SECURITY TAX 7.65% $199.19 MARKUP ON WC,UEC,SS TAX 20% $157.27 SUPPLIES QUANTITY UNIT COST AMOUNT TOTAL LABOR WITH MARKUP $4,068.19 Demo Saw 1.00 DAY 58.00 $58.00 $0.00 $0.00 MATERIAL TYPE QUANTITY UNIT COST AMOUNT $0.00 $0.00 $0.00 $0.00 $0.00 _ $0.00 - $0.00 $0.00 - _ $0.00 TOTAL SUPPLY COST $58.00 $0.00_ UNIT SUPPLY COST $58.00 --_- - $0.00 SUPPLY MARKUP _-- -- - 12% $6.96 $0.00 TOTAL SUPPLIES WITH MARKUP $64.96 $0.00 _ UNIT MAT.COST $0.00 - SUBCONTRACT QUANTITY UNIT PRICE AMOUNT MATERIAL MARKUP 12% $0.00 ' TOTAL MATERIAL WITH MARKUP 0.00 HAULING - TOTAL SUBCONTRACT COST $0.00 CYS LOADS HOURS RATE AMOUNT I UNIT SUBCONTRACT COST $0.00 Disposal _ 5 $50.00- $250.00 SUBCONTRACT MARKUP-1ST$3,000 . 10% $0.00 SUBCONTRACT MARKUP REMAINDER 7% $0.00 _ _ TOTAL SUBCONTRACTWITH MARKUP $0.00 DAYS TRUCKS HOURS RATE Hauling $0.00 TOTAL COSTS WITH MARKUPS $6,406.06 BOND 0.55% 535.23 TOTAL HAUL COST _ $250.00 INSURANCE 0.03085% $1.98 UNIT HAUL COST $250.00 BOND AND INSURANCE MARKUP 10% $3.72 • HAUL MARKUP 12% $30.00 • TOTAL HAUL WITH MARKUP $280.00 FINAL COST 6,446.99 UNIT COST $6,446.99 DATE: T&M FORM 77 8 MG lob 41 _ 0t4)O Customer: I Li—EMt;—7 S Date: c/u—i 9 IL,— itUC I ION PROJECT: ILO— l5.►,1(a— ...rZ 9641 W. r •SHE sot-e L 12D rt_S WORK TASK: 5 4�2 jF ZFPIAaeS — alccAva -zo..) EQUIPMENT 10,4WOAl'mum Dim.0) LABOR Sr 7.5P DESCNOTro, 'fl U IIOIIRS IHO TOTMI51 RAW 1M *ATE NO IOTMI51 'Pixy-.AP 3 a,-N + z .a-CA __ It.5 )40-.6.-S 1t0446V,' I L.5 16.-. is.- SKs. 1o.4 ETua,, U44kA,AS E L-5 ++Cslg tkutt - r.- its.5 .'?»L/6 (bQg _ 8 ,._ 1,5 Od l4 ,e to L S Q ,1 wears � b 2.5 1 MATERIALS&SUPPLIES AUAHnTT UIEn MUM/ 707.151 1 SMALL EQUIPMENT , HOMILY RATE MOM Lnir rTTA,s TRUCKING CO. AAII lux., No.TRUCKS TOTAL ICI AIR CGMPRFSSL)R i ENkRATOR ,,/LCUM,AC-,9 If rA']SAN o,,IIAr Mra DISPOSAL urr .or LOADS muLISI . .'11.1N CI:Ec,a PScs.. 5 taws SUBCONTRACTORS TOTALISI EQUIPMENT FUEL :ST 4Au04 GAL USED TOTAL IS' :,.d Mob/Demob TOTALisr ADMINISTRATION TDTAUsi -II M`HitPe,h,.,r LE MINISTRAIIUN FEE CLl IJEMp ( 1u.UU1 Total: Morphey Construction,Inc. By: Printed: Title: MORPHEY CONSTRUCTION INC.-COST SUMMARY CONTRACT: 16-ENG-73 ITEM NO.: EWA 22b IQTY: 1 11LS 'DATE: I 4/23/2019 DISCRIPTION: Sheiborne Rd.and 96th Street Trails ITEM NAME: HMA Subgrade Repairs-Patching&Milling NUM LABOR+FRINGE ST OT DT RATE AMOUNT EQUIPMENT HOURS RATE AMOUNT 1 Dave Morgan 8 3 HOURS@ _ $56.76 PER HR $709.50 Pickup 11 HOURS@ $20.00 PER HR $220.00 1 James Flanery 8 3 HOURS@ $50.62 PER HR _ $632.75 Skid Steer-Kubota 11 HOURS@ - $45.00 PER HR $495.00 1 Ethan Uphaus 8. 3 HOURS@ $54.76 PER HR $684.50 Sckid Steer-CAT Rental 11 HOURS@ $33.13 PER HR $364.43 1 Allen Weathers 8 3 HOURS@ _ $39.86 PER HR $498.25 Mill Head Rental 11 HOURS@ $25.00 PER HR $275.00 1 Dave Haler 8�3.5 HOURS@ $52.96 PER HR $701.72 Box Broom 11 HOURS@ $26.25 PER HR $288.75 HOURS@ PER HR $0.00 40"Smooth Drum Roller 11 HOURS@ $35.00 PER HR $385.00 HOURS@ PER HR $0.00 - Trlaxle-Morphey_ 11.5 HOURS@ $55.00 PER HR $632.50 HOURS@ PER HR $0.00 HOURS@ PER HR $0.00 HOURS@ PER HR $0.00 HOURS@ PER HR $0.00 _HOURS@ PER HR $0.00 HOURS@ PER HR $0.00 HOURS@ PER HR $0.00 HOURS@ PER HR $0.00 • NO.OF DAYS _ HOURS@ PER HR $0.00 HRS WORKED/DAY TEAMSTER MOB 0 HOURS@ $0.00 $0.00 LOWBOY HOURS@ PER HR $0.00 TOTAL LABOR $3,226.72 TOTAL EQUIPMENT $2,660.68 UNIT COST LABOR $3,226.72 I UNIT COST EQUIP $2,660.68 MARKUP ON LABOR 20% $645.34 EQUIPMENT MARKUP 12% $319.28 WORKMANS COMP 11.65% $375.91 TOTAL EQUIPMENT WITH MARKUP $2,979.96 UNEMPLOYMENT 10.9% $351.71 SOCIAL SECURITY TAX 7.65% $246.84 MARKUP ON WC,UEC,SS TAX 20% $194.89 ' SUPPLIES QUANTITY ' UNIT COST AMOUNT TOTAL LABOR WITH MARKUP ''''......$5,041.41 Demo Saw 1.00 DAY 58.00 $58.00 _ Plate Compactor_ 1.00 DAY 74.29 $74.29 _ $0.00 MATERIAL TYPE QUANTITY UNIT COST AMOUNT $0.00 HMA-19.0 mm(Relth Riley-96th Str 25.78 TON $ 58.75 $1,514.58 $0.00 HMA-9.5 MM Surface(Milestone 96 5.27 TON $ 60.40 $318.31 $0.00 $0.00' $0.00 $0.00 $0.00 TOTAL SUPPLY COST $132.29 $0.00 UNIT SUPPLY COST $132.29 $0.00 SUPPLY MARKUP 12% $15.87 $0.00 TOTAL SUPPLIES WITH MARKUP $148.16 _ $1,832.88 UNIT MAT.COST $1,832.88 SUBCONTRACT QUANTITY UNIT PRICE AMOUNT MATERIAL MARKUP 12% $219.95 TOTAL MATERIAL WITH MARKUP 2,052.83 HAULING TOTAL SUBCONTRACT COST _ $0.00 CYS LOADS HOURS RATE AMOUNT 'UNIT SUBCONTRACT COST $0.00 _ Disposal $0.00 SUBCONTRACT MARKUP-1ST$3,000 10% _ $0.00 SUBCONTRACT MARKUP REMAINDER 7--T- $0.00 TOTAL SUBCONTRACTWITH MARKUP 0.)0 DAYS TRUCKS HOURS RATE Hauling $0.00- TOTAL COSTS WITH MARKUPS $10,222.36 BOND 0.55% $56.22 TOTAL HAUL COST $0.00 INSURANCE 0.03085% $3.15 UNIT HAUL COST $0.00 BOND AND INSURANCE MARKUP 10% $5.94 HAUL MARKUP 12% $0.00 TOTAL HAUL WITH MARKUP Inrar FINAL COST 10,287.67 I UNIT COST 510,287.67 DATE: • oi...r T&M FORM MCI lob U �/� Customer: I —61(,-1% MUHI11E Date: `//-23- 19 CONSTRIJC1 ION Il,-E st,i3 p T PROJECT: A I�p tGU3ptle/Ve Te S WORK TASK: SL/44 4/DC 1- Qile — PA1-C.L.-r-0.4 n-A2L4,2,J(;. EQUIPMENT(ORERATOA a II/UMW NICLLTUROI LABOR sT _ TRUE ORyC111•1101R HOMEY MTE HOURS USED TOTAI451 RATE AR i RATE M TOTAL IS. GISOCAPAP %% 'Mk.ikAdleireACC.. Er3 I<A.•&c;a SIB s-'cc %% ..144.+T S ct-A►.>€2.-t! 6 5 CAT SMm STrrE.Z.—ems' II C-r►I4w) 4Atet-ow 6 3 A-tru. 44.4Tl an'T, - Q.6EJr tt Auea w 6C6 (1 3 651 QCJpOA- VI DAB 1-1AIE/4- - 6 3.5 �6"SMwarA r t T R4-grXtf- w-44,Z It.5 _ MATERIALS&SUPPLIES QOATLITTT LIMIT TOTS(LI TOTA.151 34.4- % NW{ 10t.0.T . Cam►^PA CT02 k la 404 w.a., A.A... C 25.-ta co).1 _._. 9.5«Er• S�ntF l S.L� Ttul SMALL EQUIPMENT HOURLY AATT ' TOTAL(I] TRUCKING CO. RASE MOORS ROT TRUIXS 70O¢151 AIR COMPRESSOR (ENERATOR '(ATE COMPACTOR EE MO SAW ACKNAMMER DISPOSAL RAlt .Of LOADS TOTAL(SI SUBCONTRACTORS TOTAL 151 EQUIPMENT FUEL :STCALLON LAIL EO T1e51 k. Mob/Demob 110UR(YMTT ,IOORusm TUTAL61 ADMINISTRATION 1.00a151 (I'0TSC,Per I:., 1(NJINI5TAA',IN CC - (II DL MT11111>Ar IL,, Total: Morphey Construction,Inc. By: Printed: Title: 3 Franklin Equipment - Carmel, IN INVOICE # 15004680 4901 West 96th St. INDIANAPOLIS, IN 46268 ptiq•i cv' Aer7TAL•Sikes 317 456-5471 David Powel Processed On 04-23-19 Entered b SPP on 04-23-19 CLOSED CONTRACT- INVOICE•CHARGE ACCOUNT-E IL CUSTOMER it P.O,a .�D��1��'E O2 10. '"•cl4 0404-23-19 02:39pm PHONE _ „ 4 MORPHEY CONSTRUCTION INC 04-24-19 NUMBER(8) 317 356 9250 1499 N SHERMAN DR DATE DUE 02:39pm rim 04-23-19 ;fir .r ,urANAPOLTR IN e52m 7166719 IN 04:31pm JOB TOWN & 96TH ST ADDRESS TOWN & 96TH ST OTY. EQUIPMENT a IN rERVAL CHANGE RENTAL PATES(PER EACH ITEM) DESCRIPTION OF ITEM Meter HOUR MINIMUM DAY WEEK 4 WEEKS ITEM AMT 0920-104241 SERIAL # 10811008 1 Plate Compactor 20" 68.00 195.00 535.00 68.00 Make: WACKER Model: WP1550AW Year: 2018 0002-0002 1 Indiana Rental Excise Tax ^ 1.53 )436 ***Equipment Message*** 8 Hours/Day 40 Hours/Week = 1.0x Rate 9-16 Hours/Day 41-80 Hours/Week = 1.5x Rate 17+ Hours/Day 81+ Hours/Week - 2.0x Rate IBS Account #: 710481 Remit To: Franklin Equipment - t) P.O. Box 2214 Decatur, AL 35609 DAMAGE Dopler agrees to waive certain damages and loss claims against Customer,which are provided for on the reverse WAIVER side of this contract,in consideration of the following SUB TOTAL 68.00 A Customer shall pay a foe of %of gross rental charges or$ per day,or B. A valid certificate of insurance is provided Dealer prior to the hire of equipment,whereby Dealer is named an additional Damage Waiver DECLINED insured on an insurance policy.caw (lie Ask of loss by damogo,death(4 otherwise,of IN suttbct egw u pnmt and said EXCISE TAX 1.53 urcurgnce being the primarycocoverag�ry Ae against any other insurance which may ha irovlded by Maher DAMAGE WAIVER DECLINED: INIT. TAX 4.76 I HAVE READ AND i AGREE TO THE CONTRACT TERMS ON THE BACK OF THIS DOCUMENT,THOSE TERMS CONSIST OF OUR C': .111 11*•1 I ENTIRE AGREEMENT,NO ONE HAS ANY ORAL OR OTHER WRITTEN REPRESENTATIONS OR PROMISES NOT INCLUDED IN THIS CONTRACT. (THEREBY ACKNOWLEDGE RECEIPT OF A COPY OF THIS CONTRACT. CUSTOMER SIGNATURE PRINTED NAME REQUIRED X X { ,AMA pus 74. [. NOTICE:YOU ARE CHARGED FOR THE TIME EQUIPMENT IS IN YOUR POSSESSION,NOT FOR TIME USED I, 30 rr 1 .r Jobaite Contact: KIRBY, Phone: 317 671-0241 HOURS: MON-FRI 7:30 - 5:00 SAT 8:00 - 12:00 ** DIRTY RETURNED EQUIPMENT $250 / MISSING KEY $6 •* PAGE 1 OF 1 (P/OJ , 1 • )04410.KeitFranklin Equipment - Carmel, IN INVOICE # 15004663 �' I 4901 West 96th St. RESERVATION 15202768 INDIANAPOLIS, IN 46268 EMPLOYEE 0111TAL•Srit.es 317 456-5471 David Powel Isrocessed On 04-24-19 Entered bySPP on 04-22-19 CLOSED CONTR.CT-INVOICE •CHARGE ACCOUNT-EAIL ustvr., PO . DATE Ow 04-23-19 3.02 30. I TIM"' ME off` 07:45am MORPHEY CONSTRUCTION INC .,HUNt 04-24-19 Nl1MHrHIS 317 356-9250 1499 N SHERMAN DR DATE.)cur 07:45am -1Tle 04-24-19 INDIANAPOLIS, IN 46201__..____ 7166719 IN 08:27am _ OATEIN .ION 96TH ST AND SHELBOURN TIME IN AIllAI_Ss TBD CITY. EQUIPMENT a INTERVAL CHARGE RENTAL RATES I"!'t EACNrIt!,! DESCRIPTION OF ITEM Meter HOUR MINIMUM DAY WEEK 4 WEEKS ITEM AMT -Dutji. 1036-101749 163.5 SERIAL # 6EHC007054 1 Smooth Drum Rolle (EXCHANGED) 163.5 210.00 625.00 1395.00 8.40 1040-103762 SERIAL # WNCR0501PHAA00473 1 Smooth Drum Roller 40" 23.5 210.00 625.00 1395.00 201.60 Make: WACKER Model: RD18-100 Year: 2018 9999-0010 MFG MISC # DIESEL 4 Diesel Fuel OFF Road FUEL 4.99 19.96 0002-0002 ' 2 Indiana Rental Excise Tax 4.71 ***Equipment Message*** COP 111r 8 Hours/Day 40 Hours/Week = 1.Ox Rate 9-16 Hours/Day 41-80 Hours/Week = 1.5x Rate �t �� W046 17+ Hours/Day 81+ Hours/Week = 2.0x Rate M J v-�i IBS Account #: 710481 1 t', n rilg-/ c„i OA ,f(-, OW 1(6°et Remit To: Franklin EquiptAela�fi h�—"/ Verde YY�iF P.O. Box 2214 4 e) Decatur, AL 35609 �l re �ft- p i 11 ii I lio�C D.A. ,S7,40f.....":____ ___ 'hattnr nllraea to wutve corklis dnaettlell n pn Insa einem egninsl Gtrstopler,Much ere provided fir an the Meetse rVAtuer. side of IhLs catlrect,e,twneklundion Of 1116I0dow1n5: SUB TOTAL 229.96 A. Customer shall pay a fee of %of gross rental charges or$ per day,or Damage Waiver DECLINED H A valid cat Ileums of in;rnlelch is provldou Dealer pilot'to the hire of equipment,whereby Doan(Is mimed an additional assessed on en mittens ice holey,coveting Ina OsA of Was by damage,daunt tic OI1I IWIsu,of Iles wlbfoet equipment and sari EXCISE TAX 4.71 IItuwH•Ice Wind tllu pllnetr,cavemen 064 miRln4l say other tfuallilhes Much new hi powkluri'hy Dealer. TAX 16.10 )AMAGE WAIVER DECLINED: INIT. HAVE READ AND I AGREE TO THE CONTRACT TEAMS ON THE BACK OF THIS DOCUMENT.THOSE TERMS CONSIST OF OUR e:; ,it •r : . • :NTIRE AGREEMENT,NO ONE HAS ANY ORAL OR OTHER WRITTEN REPRESENTATIONS OR PROMISES NOT INCLUDED IN THIS :0NTRACT. I THEREBY ACKNOWLEDGE RECEIPT OF A COPY OF THIS CONTRACT. `USIOMFM SIGNAL lift), PRINTED NAME REQUIRED K X NOTICE:YOU ARE CHARGED FOR THE TIME EQUIPMENT IS IN YOUR POSSESSION NOT FOR TIME USED. Jobaite Contact: DAVE MORGAN, Phones 317 441-9649 HOURS: MON-FRI 7:30 - 5:00 SAT 8:00 - 12:00 ** DIRTY RETURNED EQUIPMENT $250 / MISSING KEY $6 ** PAGE 1 OF 1 BY ACCEPTING THE MATERIALS DESCRIBED IN THIS LOAD TICKET,PURCHASER AGREES TO A SERVICE CHARGE C U STO M E R OF 1-112 PER MONTH FOR LATE PAYMENTS.AND AGREES TO THE PAYMENT OF ALL COLLECTION COSTS, INCLUDING ATTORNEY FEES AND EXPENSES. 5165 EAST 96th STREET s)-0 ' Date: 4/23/19 Time: 8:17:55 am INDIANAPOLIS, IN 46240 30 0 Ticket No.: 4297520 gETH-qILEY (317)575-1042 Pounds Tons Metric Location : 326 96th STREET PLANT (INDOT#3316) Gross 66340 33.17 30.09 Customer: 422983 CASH YARD SALE Tare 25840 12.92 11.72 Net 40500 20.25 18.37 Job Location: JOB# 3060 MORPHEY Unit Price: 58.75 Net Price: 1189.69 Job No: E3200601 326 TAXABLE CASH YARD SALE Freight Rate: 0.00 Freight: 0,00 Contract No: Cost Code: Other Charges: 35.69 Product: 3203500 QC 19.0mm, 2, 64, Inter Tax Percent: 7.0000 Tax: 83.28 Grand Total: 1308.66 Silo: 3 20.25 Ton Qty Delvd: 20.25 Tons Hauler: ** ** Truck No: C3 18.37 mTons Load No.: 1 Received: ***SDS Form located at www.rieth-riley.com BY ACCEPTING THE MATERIALS DESCRIBED IN THIS LOAD TICKET,PURCHASER AGREES TO A SERVICE CHARGE CUSTOMER OF 1-1/2°,.PER MONTH FOR LATE PAYMENTS,AND AGREES TO THE PAYMENT OF ALL COLLECTION COSTS, INCLUDING ATTORNEY FEES AND EXPENSES. 5165 EAST 96th STREET J - ' 6 C Date: 4/23/19 Time: 1:12:59 pm INDIANAPOLIS, IN 46240 Ticket No.: 4297598 T‹!ETH RILEY (317)575-1042 Pounds Tons Metric Location: 326 96th STREET PLANT (INDOT#3316) _ Gross 36160 18.08 16.40 Customer: 422983 CASH YARD SALE Tare 25700 12.85 11.66 Net 10460 5.23 4.74 Job Location: JOB#3060 MORPHEY Unit Price: 58.75 Net Price: 307.26 Job No: E3200601 326 TAXABLE CASH YARD SALE Freight Rate: 0.00 Freight: 0.00 Contract No: Cost Code: Other Charges: 9.22 Product: 3203500 QC 19.0mm, 2, 64, Inter Tax Percent: 7.0000 Tax: 21.51 Grand Total: 337.99 Silo: 3 5.23 Ton Qty Delvd: 25.48 Tons Hauler: ** ** Truck No: C3 23.12 mTons Load No.: 2 Received ***SDS Form located at www.rieth-riley.com SAFETY BY CHOICE --- NOT BY CHANCE MILESTONE 5160 E 96TH ST Indianapolis . IN 46240 317 - 844 - 6536 Data: 04/23/19 Ticket #: 600634 Time: 15:08 Plant: 12 *** Silo 7 Loadout *** Customer: 3195 ,u 1 MORPHEY CONSTRUCTION, INC. R-39070 FORTVILLE 1499 N SHERMAN DR INDIANAPOLIS, IN 46201 317-356-9250 P.0.11: R-39070 FORTVILLE Carrier; 662 MORPHEY CONST Phase: 1 Truck: MC1 1 License: Mal 1 Product: 22360H PICKED UP MATERIAL 9.5 SURFACE JMF: (Daily) Loads: 1 Amount: 5.27 TN 4.78 Mg (To-Date) Loads: 4 Amount: 45.49 TN 41.27 Mg Gross: 18.16 TN 36320 lb 16.48 Mg Tare: 12.89 TN 257m lb 11.69 Mg Net: 5.27 TN 10540 lb 4.78 Mg 71ST & JOHNSON Received By: WARNING: HOT MIX CAN CAUSE SEVERE BURNS! ! . Use Proper Engineering Controls. •• Work Practices and PPE • •• Read the SDS for Details • AMlis i INVOICE Invoice#: 122914 4 II '� ', Date: 04/30/19 he"� Customer No: 3195 Milestone Contractors, L.P. Job#: 1 5950 S. Belmont Ave. Indianapolis, IN 46217 PO#: R-39070 FORTVILLE Please Remit To: Milestone Contractors, L.P. P.O. Box 933030 MORPHEY CONSTRUCTION, INC Cleveland, OH 44193 1499 N SHERMAN DRIVE INDIANAPOLIS, IN 46201 US For Billing Questions, please call 317-616-4876 Plant 12 OS 2 . )CJ Unit Material Haul Tax Total Sale Date Ticket Quantity UM Price Amount Amount Code Tax Amount MATERIAL: 22360H\9.5 SURFACE 04/23/19 NI 600634 5,27 TON 60.40 318.31 0.00 NT 0.00 318.31 Subtotal: 22360H-9.5 SURFACE 5.27 TON 318,31 0.00 0.00 318.31 Subtotal Date: 4/23119 318.31 0.00 0.00 318.31 MATERIAL: 22360H-9.5 SURFACE i 04/29/19 ' .+ 600933 5.33 TON 60.40 321.93 0.00 NT 0.00 321.93 Subtotal: 22360H-9.5 SURFACE 5.33 TON 321.93 0.00 0.00 321.93 Subtotal Date: 4/29/19 I 321.93 0.00 0.00 321.93 MATERIAL: 22360H.9.5 SURFACE 04/30/19 -4 601067 5,24 TON 60.40 316.50 0.00 NT 0.00 316.50 04/30/19 601089 3.11 TON 60.40 187.84 0.00 NT 0.00 187.84 Subtotal: 22360H-9.5 SURFACE 8.35 TON 504.34 0.00 0.00 504.34 Subtotal Date: 4/30/19 504.34 0.00 0.00 504.34 <Se, 'N. ..'Z' ();00, NET 30 Pay Terms NET 30 DAYS Total: 1,144.58 I Payment is due 1VEP/.9D.However, we reserve the right to file a Mechanics Lien ifpayment is not received within 45 calendar days 1 from the teat(Inv material WAAnumhaAAd cu.tnmeraizneee to nay interest At the rate of 2%nor month on all AA.ct due balances. MORPHEY CONSTRUCTION INC.-COST SUMMARY CONTRACT: 16-ENG-73 ITEM NO.: EWA 22b IQTY: I 1ILS DATE: I 4/23/2019 DISCRIPTION: Shelborne Rd.and 96th Street Trails ITEM NAME: HMA Subgrade Repairs-Patching&Milling NUM LABOR+FRINGE ST OT DT RATE AMOUNT EQUIPMENT HOURS RATE L AMOUNT 1 Dave Morgan 8 3 HOURS@ $56.76 PER HR $709.50 Pkkup 11 HOURS@ $20.00 PER HR $220.00 1 James Flanery 8 3 HOURS@ $50.62 PER HR 5632.75 Skid Steer-Kubota 11 HOURS@ $45.00 PER HR $495.00 1 Ethan Uphaus 8 3 _HOURS@ $54.76 PER HR $684.50 Sckid Steer-CAT Rental 11 HOURS@ $33.13 PER HR $364.43 1 Allen Weathers 8 3 HOURS@ $39.86 PER HR $498.25 Mill Head Rental 11 HOURS@ $25.00 PER HR $275.00 1 Dave Haler 8 3.5 HOURS@ $52.96 PER HR $701.72 Box Broom 11 HOURS@ $26.25 PER HR $288.75 HOURS@ PER HR $0.00 40"Smooth Drum Roller 11 HOURS@ $35.00 PER HR $385.00 HOURS@ PER HR $0.00 Triaxle-Morphey 11.5 HOURS@ $55.00 PER HR $632.50 HOURS@ PER HR $0.00 HOURS@ PER HR $0.00 HOURS@ PER HR $0.00 HOURS@ PER HR $0.00 HOURS@ PER HR $0.00 'HOURS@ PER HR $0.00 HOURS@ PER HR $0.00 HOURS@ PER HR $0.00 NO.OF DAYS _ HOURS@ PER HR $0.00 HRS WORKED/DAY TEAMSTER MOB 0 HOURS@ $0.00 $0.00 LOWBOY HOURS@ PER HR $0.00 TOTAL LABOR $3,226.72 TOTAL EQUIPMENT $2,660.68 UNIT COST LABOR $3,226.72 I UNIT COST EQUIP $2,660.68 MARKUP ON LABOR 20% $645.34 EQUIPMENT MARKUP 12% $319.28 WORKMANS COMP 11.65% $375.91 TOTAL EQUIPMENT WITH MARKUP $2,979.96 UNEMPLOYMENT 10.9% $351.71 SOCIAL SECURITY TAX _ 7.65% $246.84 MARKUP ON WC,UEC,SS TAX 20% $194.89 SUPPLIES QUANTITY UNIT COST AMOUNT TOTAL LABOR WITH MARKUP _ 55,041.41 Demo Saw 1.00 DAY 58.00 $58.00 Plate Compactor 1.00 DAY 74.29 $74.29 $0.00 MATERIAL TYPE QUANTITY UNIT COST AMOUNT $0.00 HMA-19.0 mm(Reith Riley-96th Str 25.78 TON 5 58.75 $1,514.58 _ $0.00 HMA-9.5 MM Surface(Milestone 96 5.27 TON $ 60.40 $318.31 $0.00 $0.00 $0.00 $0.00 _ $0.00 TOTAL SUPPLY COST $132.29 $0.00 _ UNIT SUPPLY COST _ $132.29 $0.00 SUPPLY MARKUP 12% $15.87 $0.00 TOTAL SUPPLIES WITH MARKUP s $148.16 $1,832.88 UNIT MAT.COST $1,832.88 SUBCONTRACT QUANTITY UNIT PRICE AMOUNT MATERIAL MARKUP 12% $219.95 TOTAL MATERIAL WITH MARKUP $2,052.83 HAULING TOTAL SUBCONTRACT COST $0.00 CYS _ LOADS HOURS RATE AMOUNT 1UNIT SUBCONTRACT COST $0.00 Disposal _ $0.00 SUBCONTRACT MARKUP-1ST$3,000 10% $0.00 SUBCONTRACT MARKUP REMAINDER 7% $0.00 TOTAL SUBCONTRACTWITH MARKUP $0.00 DAYS TRUCKS HOURS RATE Hauling $0.00 -TOTAL COSTS WITH MARKUPS $10,222.36 _ BOND 0.55% $56.22 TOTAL HAUL COST $0.00 INSURANCE - 0.03085% $3.15 _ UNIT HAUL COST $0.00 BOND AND INSURANCE MARKUP 10% $5.94 HAUL MARKUP 12% $0.00 TOTAL HAUL WITH MARKUP _ $0.00 FINAL COST $10,287.67 UNIT COST $10,287.67 DATE: N T&M FORM MCI Job# O1/4ob Customer: t to-ERs4,_7 3 Date: 4-Z9-11 PROJECT: !is- Et..g,^?3 t 9C' S7Qf r ' Shie EEC) T fa WORK TASK: #(0-44. N j — $ T 2113M ✓12244."6' EQUIPMENT IMIM14R a ova RoTN[SURODI LABOR SI T.01 O[tCAiRiIJH HOURLY RAIL HOURS USLO T �./I rR RAIL 101A,- O.Q1C.iLtAO Z II'bA0E .--tom'--• Z 4.&&&TG SVXD$ _ Z. FTRB..‘ IAPHICIAS Z ci F3eaMEA.A Z rbAUE PQnwts Z `/olI SwEoo.N El.t.,..n (GU. Z sa.` AEJ GSC1524.—A\ L -nacA at, - p.tez Z _'b4yE plar L Z MATERIALS&SUPPLIES QUANTITY UNIT RRITL 1,1 TOTAL Is 46 Sdw 1 ‘4.4.? ►24A et- Oht_i& ... t 44k( 144A4 StAeF14CF 5A SS 780 SMALL EQUIPMENT HOURLY nor HOURS U=tO TUTAUSI TRUCKING CO. OUTreY Aol TRUCKS AIR COMPRESSOR GENERATOR PLATE COMPACTOR DEMO SAW IACRNAMMER DISPOSAL R.,,, +OI TOADS I 10IAL I. SUBCONTRACTORS 101AL oI EQUIPMENT FUEL ,.'ATTTISu AL LSkO OIu151 Mob/Demob ROURLYRAIL HOTMSRST0 TOTALS) ADMINISTRATION .,.nTINISTRATIONikk 1 J Total: Morphey Construction,Inc. By: Printed: Title: 6670 WEST WASHINGTON ST J f "�`'1V1 Allister CIF INDIANAPOLIS, IN 46241 -"Mil:Allister E. pC 317-240.-7368 MacAllister Rentals Contract No. Invoice No. Date Please Remit Your Payment to: 3053998 R60305399801 26APR2019 Dept.MacA Rentals ) i 3O( f7 Dept. 78731 ?c� Page 1 P.O. Box 78000 Detroit, MI 48278-0731 RENTAL RETURN INVOICE 4:25 PM Date out Date In 49311100 ?zni'R'lol9 8:d0 AM 26APR2019 4:25 PM MORPHEY CONSTRUCTION INC oob N�sniter 1urc1>u,t order 1499 N SHERMAN DR INDIANAPOLIS, IN 46201 i • 9611► STREET TRAI Job Location Ordr'-'—d by Phone: 317.356-9250 96TH ST b I(1WNL RD, CN2ME1. SLIME 765.499 0147 Fax: 317 356 9253 WYNJAICEM 00099 Oty Equipment 0 Min Day Week 4 Week Amount 1 246 SKID STEER TIRE (73HP) 21 266.00 70.0,00 2200.0( 700.00 8YF2B10 Make: CAT Model: 2460 Ser#: BYFO2810 HR IXIT1 882,00 hR IN1 888.70 TOTAL: 6,69 1 SSL HIGH FLOW PLANER 200.00 650.00 1600.0( 650.00 HFP268 Make: CAT Model: PC3OSB 3L Ser#: HFP00268 SALES ITEMS: Qty Item number Unit Price l INEX ItaX 30.375 5 30,38 INOlANA RENTAL EXCISE TAX 1 ENVIRONMENTAL FEE EA 11.000 11.00 ENVIRONMENTAL FEE FINAL BILL: 4/22/19 08:40 AM THRU 4/26/19 04:25 PM, Email All Invoices. Sub-total 1391.38 FINAL BILL: 4/22/19 08:40 AM THRU 4/26/19 04:25 PM. Tax 95.27 Total 1486.65 IMPORTANT! Please note and acknowledge safety instruction by initialing here: DECLARE RENTAL EQUIPMENT PROTECTION PLAN:Rental Equipment Protection Plan is not available on crane rentals.Initial here: "If declined current insurance certificate must be on file with MacAllister Hental,dy his/hor Initial Customer will provide guard railing,planking,out riggers,and other safety accessories as required,per safety instructions.initlal here: Purchaser/Lessee upon failure to pay balance when due shall be liable for all expenses Incurred in collection of said balance Including but not limited to attorney's fees and court costs.It is agreed by the parties hereto that reasonable attorney's fees shall be one-third(1/3)of any amount owned by Purchaser/Lessee. Net 30 days unless otherwise specified,A service charge will be applied to all past due accounts.This agreement shell include the above terms and conditions as well as those set forth on the reverse hereof ACCEPTED BY CUSTOMER a 1 / hh ' Franklin Equipment - Carmel, IN INVOICE # 15004776 �,. SI,�' � � 4901 West 96th St. RESERVATION 15202856 INDIANAPOLIS, IN 46268 EMPLOYEE gAt1TAL•lg1.s 317 456-5471 David Powel Processed On 04-29-19 Entered bySPP on 04-29-19 CLOSED CONTRACT• INVOICE• CHARGE ACCOUNT• EAIL CUSTOMER It P•0.1 04-29-19 2382 _ ___—.�..— .._ • ' r r. r ....._1.,, 07:00am CU8 tt71AER: MORPHEY CONSTRUCTION INC PHONE NUMBERS) 317 356-9250 0�=36=19 1499 N SHERMAN DR 07:00am - TIME DUE 04-29-19 r NA LS...__ N A6a.],,____ LICENSER' NNO N 7166719 IN 11:53am JOB TOWN & 96TH ST ADDRESS TOWN & 96TH ST OTY. EQUIPMENT N INTERVAL CHARGE RENTAL RATES(PER EACH ITEM) DESCRIPTION Of ITEM Meter HOUR MINIMUM DAY WEEK 4 WEEKS ITEM AMT Out/In 1057-105098 32.7 SERIAL # WNCR1001JHAA00170 1 Smooth Double Drum Roller 56" 36.6 280.00 900.00 2500.00 280.00 Make: WACKER Model: RD45-140 Year: 2018 0920-103564 SERIAL # 10793840 1 Plate Compactor 20" 68.00 195.00 535.00 68.00 Make: WACKER Model: WP1550AW Year: 2018 0002-0002 2 Indiana Rental Excise Tax J O L 7.83 3 © Go ***Equipment Message*** 8 Hours/Day 40 Hours/Week = 1.0x Rate fi,s `i`3 r (...--oCJ✓ k 9-16 Hours/Day 41-80 Hours/Week = 1.5x Rate 17+ Hours/Day 81+ Hours/Week = 2.0x Rate dP.r 3, ek.,cjc.,....---, IBS Account #: 710481 Remit To: Franklin Equipment P.O. Box 2214 Decatur, AL 35609 DAMAGE Dealer agrees fo waive certain damages and Io,s oral-os against Uustorn,n,which ale prov'decl to:on the reverse WAIVER side of this contact,in consideralion of Ire following SUB TOTAL 348.00 A Customor shall pay a fee of %of gross rental charges or$ per day,or Cs A valid caddie/de el nrrurance is provl Dealer pro t I,;Ma Mrs ul equq trawa,whereby Dealer;s natned an additional Damage Waiver DECLINED wex u,swed a'.an InsurMKe policy,tuvai (Ihe cork of loss by dwnage,death or athurwtsr,,of the sob4Nt1 agii 'nent and sail EXCISE TAX 7.83 teeeteer:e baive the prime t/ceVeer .s3 ngeb'st any other inauranee MHO may Da prowled try 00.0bn TAX 24.36 DAMAGE WAIVER DECLINED: INIT. I HAVE READ AND I AGREE TO THE CONTRACT TERMS ON THE RACK OF THIS DOCUMENT.THOSE TERMS CONSIST OF OUR :%e 6 6 4 ENTIRE AGREEMENT,NO ONE HAS ANY ORAL OR OTHER WRITTEN REPRESENTATIONS OR PROMISES NOT INCLUDED IN THIS CONTRACT. !THEREBY ACKNOWLEDGE RECEIPT OF A COPY OF THIS CONTRACT. CUSTOMER SIGtaAI:Mr PRINTED NAME REQUIRED X X 'HALANCK DUX `' 380.19 NOTICE YOU AR CHARGED FOR THE.TIME EOUI"t1•IENT IS IN YOUR POSSESSION NOT FOR TIME USED Net 30 / 1.5's Sery ce CL•arac- 1 Jobeite Contact; IIRBY, Phone: 317 671-0241 HOURS: MON-FRI 7:30 - 5:00 SAT 8:00 - 12:00 ** DIRTY RETURNED EQUIPMENT $250 / MISSING KEY $6 ** REVISION I PAGE 1 OF 1 A'A .; 1 ck40'a INVOICE Invoice#: 122914 Ili I C. Date 04/30/19 Customer No: 3195 Milestone Contractors, L.P Job#: 1 5950 S. Belmont Ave.Indianapolis, IN 46217 PO#: R-39070 FORTVILLE Please Remit To: Milestone Contractors, L.P. P.O. Box 933 MORPHEY CONSTRUCTION, INC Cleveland, OHH 44193 1499 N SHERMAN DRIVE INDIANAPOLIS, IN 46201 US For Billing Questions, please call 317-616-4876 Plant 12 --- oQ Unit Material Haul Tax Total Sale Date Ticket Quantity UM Price Amount Amount Code Tax Amount MATERIAL: 22360H 9.5 SURFACE 04/23/19 Ni 600634 5.27 TON 60.40 318.31 0 00 NT 0 00 318.31 Subtotal: 22360H-9.5 SURFACE 5.27 TON 318.31 0.00 0 00 318'.31 Subtotal Date: 4/23119 318.31 0.00 0.00 318.31 MATERIAL: 22360H-9.5 SURFACE i 04/29/19 �+ 600933 5.33 TON 60.40 321.93 0.00 NT 0.00 321.93 Subtotal: 22360H-9.5 SURFACE 5.33 TON 321.93 0.00 0.00 321.93 Subtotal Date: 4/29119 321.93 0.00 0.00 321.93 MATERIAL: 22360H-9.5 SURFACE 04/30/19 "4 601067 5.24 TON 60.40 316.50 0.00 NT 0.00 316.50 04/30/19 \ 601089 3.11 TON 60.40 187.84 0 00 NT 0.00 187.84 Subtotal: 22360H-9.5 SURFACE 8.35 TON 504.34 0 00 0.00 504.34 - Subtotal Data: 4130119 504.34 0.00 0.00 504.34 N/.,ln N.,40 NET 30 Pay Terms NET 30 DAYS Total: 1,144.58 I Payment is due 1VEP/3i.However, we reserve the right to file a Mechanics Lien ifpayment is not received within 45 calendar days from the last day material was purchasod. Customer agrees to pay interest at the rate of 2%por month on all past due balances. Attachment " D" June01,2019 MORPHEY CONSTRUCTION Jeremy L.Books,PE,CPESC Construction Department Manager Butler,Fairman&Seufert,Inc. 8450 Westfield Blvd.,Suite 300 Indianapolis,IN 46240-8302 Re: EWA No.24—Hydrant Extension,Sta.17+62 Lt.,Ln"PR-C" Attachments: EWA 24a Cost Summary(Attached) 06-01-19,T&M Records(Attached) Material Costs(Attached) Dear Mr.Books, Morphey Construction,Inc.was directed to extend the existing fire hydrant at Sta.17+62 Lt.,Ln"PR-C". The Hydrant and the Valve Box were raised at this location.Time and Material costs were tracked for the hydrant extension,and our contract currently has a pay item for adjusting the valve to grade. In light of the above,MCI would like to add the following work items to our Contract at the stated unit prices: Item No.0125—Adjust Valve to Grade +1 EACH @$550.00/EACH Totaling:$550.00 EWA 24a—06-01-19 T&M 1 LS @$2,736.09/LS Totaling:$2,736.09 Total Increase to our Contract:$3,286.09 This work added 1 work day to our Contract's controlling operation. Morphey Construction Inc.would request 1 calendar days to be added to our Contract's substantial and final completion dates for this additional work. For your records we have attached a cost summary report. If you need any additional information,please let us know. Sincerely, Morphey Construction/ti/ Inc. 5424.elf, g. v1i92iaGG,� Jason Umlauf (� Project Manager p.1-317-356-9250 m.1-317-766-3951 1499 N Sherman Drive Equal Opportunity Employer Indianapolis, IN 46201-1515 ph: 317.356.9250 fx: 317.356.9253 www.morpheyconstruction.com MORPHEY CONSTRUCTION INC.-COST SUMMARY CONTRACT: 16-ENG-73 ITEM NO.: EWA 24a IQTY: I 1{L5 DATE: I 6/1/2019 DISCRIPTION: Shelborne Rd.and 96th Street Trails ITEM NAME: Hydrant Extension,Sta.17+62 Lt.,Ln"PR-C" NUM LABOR+FRINGE ST OT DT RATE AMOUNT EQUIPMENT HOURS RATE AMOUNT 1 Marty Kirby 4 HOURS@ $54.26'PER HR $217.04 Pickup 4 HOURS@ 20 PER HR $80.00 1 Cole Kirby 4 HOURS@ _ $40.13 PER HR $160.52 JD50 4 HOURS@ 48.75 PER HR $195.00 1 Mike Brooks 4 HOURS@ $54.76 PER HR $219.04 Skid Steer 4 HOURS@ 45 PER HR $180.00 1 Tyler Morgan 4 HOURS@ $36.48 PER HR $145.92 -HOURS@ PER HR $0.00 HOURS@ PER HR $0.00 HOURS@ PER HR $0.00 HOURS@ PER HR $0.00 HOURS@ PER HR $0.00 _HOURS@ PER HR $0.00 HOURS@ PER HR $0.00 HOURS@ _ PER HR $0.00 HOURS@ PER HR $0.00 HOURS@ PER HR $0.00 HOURS@ PER HR $0.00 HOURS@ PER HR $0.00' HOURS@ PER HR $0.00 HOURS@ PER HR $0.00 HOURS@ PER HR $0.00 NO.OF DAYS HOURS@ PER HR $0.00 HRS WORKED/DAY TEAMSTER MOB 0 HOURS@ $0.00 $0.00' LOWBOY HOURS@ PER HR $0.00 TOTAL LABOR $742.52 TOTAL EQUIPMENT $455.00 UNIT COST LABOR $742.52 I UNIT COST EQUIP $455.00 MARKUP ON LABOR 20% $148.50 EQUIPMENT MARKUP 12% $54.60 WORKMANS COMP 11.65% $86.50 TOTAL EQUIPMENT WITH MARKUP $509.60 UNEMPLOYMENT 10.9% $80.93 SOCIAL SECURITY TAX 7.65% $56.80 MARKUP ON WC,UEC,55 TAX - 20% _ $44.85- SUPPLIES QUANTITY - UNIT COST AMOUNT TOTAL LABOR WITH MARKUP $1,160.10' Small Tool Allowance 1.00 LS 51.98 $51.98 $0.00 $0.00 MATERIAL TYPE . QUANTITY UNIT COST AMOUNT $0.00 5-1/4 x 24 Mueller Hydrant Extension 1 EACH 839.38 $839.38 $0.00 A27 5-1/4 Triple Seal 0-Ring Flat Gash 1 EACH 21.94 $21.94 $0.00 Black Poly Wrap Tape 4 EACH 5.83 $23.32 $0.00 $0.00 $0.00 TOTAL SUPPLY COST $51.98 $0.00 UNIT SUPPLY COST $51.98 - - -- $0.00 SUPPLY MARKUP ---- 12% $6.24 $0.00' TOTAL SUPPUES WITH MARKUP $58.22 $884.64 UNIT MAT.COST $884.64 SUBCONTRACT QUANTITY UNIT PRICE AMOUNT MATERIAL MARKUP 12% $106.16 $0.00 TOTAL MATERIAL WITH MARKUP $990.80 $0.00 $0.00 HAULING TOTAL SUBCONTRACT COST $0.00 CYS LOADS HOURS RATE AMOUNT 'UNIT SUBCONTRACT COST $0.00 - Disposal SUBCONTRACT MARKUP-1ST$3,000 10% $0.00 SUBCONTRACT MARKUP REMAINDER 7% $0.00 TOTAL SUBCONTRACTWITH MARKUP $0.00 DAYS - TRUCKS HOURS RATE 1 Hauling $0.00 _ TOTAL COSTS WITH MARKUPS _ $2,718.72 BOND 0.55% $14.95 TOTAL HAUL COST $0.00 INSURANCE 0.03085% $0.84 UNIT HAUL COST $0.00 BOND AND INSURANCE MARKUP 10% $1.58 HAUL MARKUP 12% $0.001 TOTAL HAUL WITH MARKUP $0.00 FINAL COST $2,736.09 UNIT COST $2,736.09 DATE: T&M FORM MCI Job# 30(o 0 Customer: wL,(. MORPHEY Date: (p-I— 1 CONSTRIIC I ION I PROJECT: I - 73 967 '. PigudtAe4.4 LS n WORK TASK: 2/ Psie /e/YD[As F-10441 J r Snt /74 (OZ as. LA/ EQUIPMENT Iw t.lu.e FUR NOT*Maui LABOR Sr T.Iu RESC-Mr1oN NOUNS ust11 1Orµ1S1 n0l) NOT) 1VIA3111 Eiuw oetn2 JUG AC MALT( ►izaY S► STEED k- CAA = sti Fag-0 t l-.t.4C-L Ar 1.-41.4-1E INeac" ' TboLS 'T`1L.4Q,_ t.'4Ot F..a 4 MATERIALS&SUPPUES ouwmn UNIT rmr.:ISO 2 r I-14P egt6r45r-4.,.1 I 61 SMALL EQUIPMENT "°.“..11 MRISu51u Io1A4A TRUCKING CO. e}a oo lurniSr AIR COMPRESSOR GENERATOR 'IA I F COMPAC TOR XMO SAW IACRHAMMER DISPOSAL eA1, lour. IMAM SUBCONTRACTORS lo1431 EQUIPMENT FUEL IS/GALION WC USER lorg151 Fuel Mob/Demob IIOUMTUAII HOURS USI TOTA1(SI ADMINISTRATION Tu1a(9 .Or MCIR(Per HOW UIMINISI RATION FEE COI OFMOO(Per Roof( Total: Morphey Construction,Inc. By: Printed: Title: PACKING LIST UTILITY SUPPLY COMPANY Pick Ticket Number _ Branch:03 USC NW INDY 1320307 6310 SOUTH HARDING STREET Uate Page 5) INDIANAPOLIS,IN 46217 Olp 5/31/2019 14:46:291 I of 2 L US j ORDER NUMBER 1308616 7 Bill To: Ship To: MORPHEY CONSTRUCTION,INC. MORPHEY CONSTRUCTION,INC. 1499 N SHERMAN DR. 1499 N SHERMAN DR. INDIANAPOLIS, IN 46201 ✓1 INDIANAPOLIS,IN 46201 US ` )- r.1 a.-) US 317-356 )250 � cXJ N a t Ordered By: MARTY KIRBY Customer ID: 105778 PO Number Term Description Net Due Date Disc Due Date Discount Amount 3060 Net 30 DAYS Order Date Pick Ticket No Primary Salesrep Name Taker 5/30/2019 15:50:42 1320307 HOUSE NORTHWEST ABEGLEY Quantities Item ID UOM Ordered Shipped Remaining Dis Item Description Unit Size µ Carr' • CIJSTOMER PICK UP Tracking#: 2.00 2.00 0.00 . 148725 EA A27 5-1/4 TRIPLE SEAL 0-RING ELM' 1.0 GASKET 1.00 1.00 0.00 A320-020 p EA ,) 5 1/4 X 24 MUELLER HYDRANT P°l,�si2NN r 'Ns 5 I.II ACR `� EXTENSION t'h` 'r: 1.00 1.00 0.00 A320-0I0 EA �� L � 5-1/4 X 12 MUELLER HYDRANT NYt''� t� 0 -PR` EXTENSION 1---1"f{,•'•.; 3.00 3.00 0.00 2DVBR EA 2 DOMESTIC 5-1/4 VALVE BOX RISER 1.0 3.00 3.00 0.00 3DVBR EA 3 DOMESTIC 5-1/4 VALVE BOX RISER 1.0 1.00 1.00 0.00 6VBR EA 6 RISER RING FOR 5 1/4 VALVE BOX 1.0 1.00 1.00 0.00 20X6P EA 20X6 PLASTIC PIT EXTENSION 1.0 1.00 1.00 0.00 24X3P EA 24X3 PLASTIC PIT EXTENSION 1.0 PACKING LIST UTILITY SUPPLY COMPANY Pick Ticket Number Branch:03 USC NW INDY 1320307 6310 SOUTH HARDING STREET Date Page INDIANAPOLIS,IN 46217 ! 5/31/2019 14:46:29 2 of 2 US ORDER NUMBER 1308616 Quantifies Item ID UOM Ordered Shipped Remaining Disp. Item Description Unit Size Total Lines: 8 Total Pieces: 13 Total Weight: 0 PACKING LIST UTILITY SUPPLY COMPANYI Pick Ticket Number Branch:03 USC NW INDY 1321030 6310 SOUTH HARDING STREET Date Page INDIANAPOLIS,IN 46217 �r 706°: 6/7/2019 07:44:041 1 of I US ` ORDER NUMBER 1309376 Bill To: Ship To: MORPHEY CONSTRUCTION, INC. MORPHEY CONSTRUCTION,INC. 1499 N SHERMAN DR. 1499 N SHERMAN DR. INDIANAPOLIS,IN 46201 INDIANAPOLIS,IN 46201 US US 317-356-9250 Ordered By:MARTY KIRBY Customer ID: 105778 PO Number Term Description Net Due Date Disc Due Date Discount Amount 3060 Net 30 DAYS Order Date Pick 77cket No Primary Salesrep Name Taker 6/7/2019 07:34:47 1321030 HOUSE NORTHWEST ABEGLEY Quantities Item ID UOM Ordered Shipped Remaining Disp. Item Description Unit Size Carrier: CUSTOMER PICK UP Tracking#: 4.00 4.00 0.00 PT EA BLACK POLY WRAP TAPE 2IN X I00FT 1.0 ROLL Total Lines: I Total Pieces: 4 �� � P)4(AAds./L � ` Total Weight: (I • 25 INVOICE IUTILITY SUPPLY COMPANY Branch: 03 USC NW INDY INVOICE 6310 SOUTH HARDING STREET 1287021 INDIANAPOLIS,IN 46217 Invoice Date Page US 5/31/2019 16:40:10 1 of2 ORDER NUMBER 1-317-783-4196 1308616 Bill To: Sbip To: MORPHEY CONSTRUCTION,INC. MORPHEY CONSTRUCTION,INC. 1499 N SHERMAN DR. 1499 N SHERMAN DR. INDIANAPOLIS,IN 46201 INDIANAPOLIS,IN 46201 US US Ann:BETH MARTIN Ordered By:MARTY KIRBY Custoaier ID: 105778 PO Number Term Description Net Due Dale Disc Due Date Discount Amount 3060-5/30/2019 16:24:34 Net 30 DAYS 6/30/2019 6/30/2019 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 5/30/2019 15:50:42 1320307 HOUSE NORTHWEST ABEGLEY Quantities Pricing Item ID UOM oar Extended UOM A. Item Description Price Price Ordered Shipped RemainingUna Size 4 Unit Size Carrier: CUSTOMER PICK UP Tracking ti: 2.00 2.00 0 00 EA 148725 EA 21.9400 43.88 I0 A27 5-1/4 TRIPLE SEAL 0-RING FLAT 10000 GASKET 1.00 1 00 0.00 EA A320-020 EA 839.3800 839.38 1.0 5 1/4 X 24 MUELLER HYDRANT 1.0000 EXTENSION 00 1.00 0.00 EA A320-010 EA 658.6500 658.65 10 5-1/4 X 12 MUELLER HYDRANT 1.0000 EXTENSION 3.00 3.00 0.00 EA 2DVBR EA 30.8000 92.40 1.0 2 DOMESTIC 5-1/4 VALVE BOX RISER 1.0000 3.00 3.00 0.00 EA 3DVBR EA 36.6700 11001 1.0 3 DOMESTIC 5-1/4 VALVE BOX RISER 1.0000 1.00 1.00 0 00 EA 6VBR EA 38.1000 38 10 I 0 6 RISER RING FOR 5 1/4 VALVE BOX 1.0000 100 1.00 0.00 EA 20X6P EA 302400 30.24 1.0 20X6 PLASTIC PIT EXTENSION 1.0000 1 00 1.00 0.00 EA 24X3P EA 52.0900 52.09 1.0 24X3 PLASTIC PIT EXTENSION 1.0000 5212. okMt-1, SD'k ORIGINAL 01/7 INVOICE IUTILITY SUPPLY COMPANY Branch: 03 USC NW INDY INVOICE 6310 SOUTH HARDING STREET 1287021 INDIANAPOLIS,IN 46217 Invoice Date Page US 5/31/2019 16:40:10 2 of 2 ORDER NUMBER 1-317-783-4196 1308616 Qnantides Pricing Iran ID UOM UOM . Item Desc on pry Prim Ordered Slipped Reswi th g Unit she Unit Slu 7biulUnea. 8 SUB-TOTAL: 1,864.75 TAX: 0.00 A FINANCE CHARGE computed at a periodic rate of I I/2%per month(I B% AMOUNT DUE: 1,864.75 ANNUAL PERCENTAGE RATE)is applied to PAST DUE ACCOUNTS OVER 30 DAYS. ORIGINAL Attachment " E " June 07,2019 MORPHEY CONSTRUCTION Jeremy L.Books,PE,CPESC Construction Department Manager Butler,Fairman&Seufert,Inc. 8450 Westfield Blvd.,Suite 300 Indianapolis,IN 46240-8302 Re: EWA No.25—Drive Modifications @ Sta.15+48,Ln"PR-A" Attachments: EWA 25a Cost Summary(Attached) EWA 25b Cost Summary(Attached) 06-06-19,T&M Records(Attached) 06-07-19,T&M Records(Attached) Material Costs(Attached) Dear Mr.Books, Morphey Construction,Inc.was directed to widen and modify the existing driveway approach at Sta.15+48,Ln"PR-A". This involved saw cutting and removing portions of the existing drive and poring back extensions to widen the drive. T&M records were kept over the course of construction. In light of the above,MCI would like to add the following work items to our Contract at the stated unit prices: EWA 25a—06-06-19 T&M 1 LS @$2,975.85/LS Totaling:$2,975.85 EWA 25b—06-07-19 T&M 1 LS @$3,627.69/LS Totaling:$3,627.69 Total Increase to our Contract:$6,603.54 This work added 2 work day to our Contract's controlling operation. Morphey Construction Inc.would request 2 calendar days to be added to our Contract's substantial and final completion dates for this additional work. For your records we have attached a cost summary report. If you need any additional information,please let us know. Sincerely, Morphey Construction Inc. 590...a.o.if. . G1�92.Jason Umlauf (U� Project Manager p.1-317-356-9250 m.1-317-766-3951 1499 N Sherman Drive Equal Opportunity Employer Indianapolis, IN 46201-1515 ph: 317.356.9250 fx: 317.356.9253 www.morpheyconstruction.com MORPHEY CONSTRUCTION INC.-COST SUMMARY CONTRACT: 16-ENG-73 _ ITEM NO.: EWA 25a IQTY: 1 1lLS 'DATE: I 6/6/2019 DISCRIPTION: Shelborne Rd.and 96th Street Trails ITEM NAME: 06-06-19 T&M NUM LABOR+FRINGE ST OT DT RATE AMOUNT EQUIPMENT HOURS RATE AMOUNT 1 Clint Griffith 5 HOURS@ $57.76 PER HR $288.80 Pickup 5 HOURS@ 20 PER HR $100.00 1 Troy Thompson 5 HOURS@ $54.76 PER HR $273.80 1D50 5 HOURS@ 48.75 PER HR $243.75 1 Tim Herron 5 HOURS@ $40.13 PER HR $200.65 Skid Steer 5 HOURS@ 45.00 PER HR $225.00 HOURS@ PER HR _ $0.00 Breaker-Rental 1 DAY@ 245.80 PER HR $245.80 HOURS@ PER HR $0.00 HOURS@ PER HR $0.00 HOURS@ PERHR $0.00 HOURS@ PERHR $0.00 HOURS@ PER HR $0.00 HOURS@ PER HR $0.00 HOURS@ PER HR $0.00 HOURS@ PER HR $0.00 HOURS@ PERHR $0.00 HOURS@ PERHR $0.00 HOURS@ PER HR $0.00 HOURS@ PER HR $0.00 HOURS@ PER HR $0.00 HOURS@ PER HR $0.00 NO.OF DAYS HOURS@ PER HR $0.00 HRS WORKED/DAY TEAMSTER MOB 0 HOURS@ $0.00 $0.00 LOWBOY HOURS@ PER HR $0.00 TOTAL LABOR $763.25 TOTAL EQUIPMENT $814.55 UNIT COST LABOR _ $763.25 I UNIT COST EQUIP $814.55 MARKUP ON LABOR 20% $152.65 EQUIPMENT MARKUP 12% $97.75 WORKMANS COMP 11.65% $88.92 TOTAL EQUIPMENT WITH MARKUP $912.30 UNEMPLOYMENT 10.9% $83.19 SOCIAL SECURITY TAX 7.65% $58.39 MARKUP ON WC,UEC,SS TAX 20% $46.10 SUPPLIES QUANTITY UNIT COST AMOUNT TOTAL LABOR WITH MARKUP 51,192.50 Demo Saw 1.00 Day 58.00 $58.00 $0.00 $0.00 MATERIAL TYPE QUANTITY UNIT COST AMOUNT $0.00 _ - $0.00 _ _ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL SUPPLY COST $58.00 $0.00 UNIT SUPPLY COST $58.00 $0.00 SUPPLY MARKUP 12% $6.96 $0.00 TOTAL SUPPLIES WITH MARKUP $64.96 $0.00 UNIT MAT.COST - $0.00 SUBCONTRACT QUANTITY UNIT PRICE AMOUNT MATERIAL MARKUP 12% $0.00 Procut 1 LS $400.00 $400.00 TOTAL MATERIAL WITH MARKUP • $b.00' $0.00 $0.00 HAULING l TOTAL SUBCONTRACT COST $400.00 CYS LOADS HOURS RATE AMOUNT 'UNIT SUBCONTRACT COST _ $400.00 Disposal 1 $100.00 $100.00 SUBCONTRACT MARKUP-1ST$3,000 10% $40.00 SUBCONTRACT MARKUP REMAINDER 7% $0.00 TOTAL SUBCONTRACTWITH MARKUP $440.00 DAYS TRUCKS HOURS RATE Hauling 1 2 $105.00 $210.00 1 TOTAL COSTS WITH MARKUPS $2,956.96 BOND 0.55% $16.26 TOTAL HAUL COST $310.00 INSURANCE I 0.03085% $0.91 UNIT HAUL COST $310.00 BOND AND INSURANCE MARKUP 10% $1.72 HAUL MARKUP 11% $37.20 TOTAL HAUL WITH MARKUP 5347.20 FINAL COST $2,975.85 I UNIT COST _ $2,975.85 DATE: MORPHEY CONSTRUCTION INC.-COST SUMMARY CONTRACT: 16-ENG-73 ITEM NO.: EWA 25b KQTY: I 11LS DATE: 1 6/7/2019 DISCRIPTION: Shelborne Rd.and 96th Street Trails ITEM NAME: 06-07-19 T&M NUM LABOR+FRINGE ST OT DT RATE AMOUNT EQUIPMENT HOURS RATE AMOUNT 1 Clint Griffith 7 HOURS@ $57.76 PER HR $404.32 Pickup 7 HOURS@ 20 PER HR $140.00 1 Troy Thompson 7 HOURS@ $54.76 PER HR $383.32 11250 7 HOURS@ 48.75 PER HR $341.25 1 Tim Herron 7 _HOURS@ _ $40.13 PER HR $280.91 Skid Steer 7 HOURS@ 45.00 PER HR $315.00 HOURS@ PER HR $0.00 HOURS@ PER HR $0.00 HOURS@ PER HR $0.00 HOURS@ PER HR $0.00 HOURS@ PER HR - $0.00 HOURS@ PER HR $0.00 HOURS@ PER HR $0.00 HOURS@ PER HR $0.00 HOURS@ PER HR $0.00 HOURS@ PER HR $0.00 HOURS@ PER HR $0.00 HOURS@ PER HR $0.00 HOURS@ PER HR $0.00 HOURS@ PER HR $0.00 HOURS@ PER HR $0.00 HOURS@ PER HR $0.00 NO.OF DAYS HOURS@ PER HR $0.00 HRS WORKED/DAY TEAMSTER MOB 0 HOURS@ $0.00 $0.00 LOWBOY HOURS@ PER HR $0.00 TOTAL LABOR $1,068.55 TOTAL EQUIPMENT $796.25 UNIT COST LABOR $1,068.55 I UNIT COST EQUIP $796.25 MARKUP ON LABOR 20% $213.71 EQUIPMENT MARKUP 12% $95.55 WORKMANS COMP 11.65% $124.49 TOTAL EQUIPMENT WITH MARKUP $891.80 UNEMPLOYMENT 10.9% $116.47 SOCIAL SECURITY TAX 7.65% $81.74 MARKUP ON WC,UEC,SS TAX 20% $64.54 SUPPLIES QUANTITY UNIT COST AMOUNT TOTAL LABOR WITH MARKUP T1,6$9.50' Demo Saw 1.00 Day 58.00 $58.00 $0.00 $0.00 MATERIAL TYPE QUANTITY UNIT COST AMOUNT $0.00 Form Material 1 LS 73.57 $73.57 $0.00 Concrete,Class A-Shelby 8 CYS 100 $800.00 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL SUPPLY COST $58.00 $0.00 UNIT SUPPLY COST $58.00 $0.00 SUPPLY MARKUP 12% $6.96 $0.00 TOTAL SUPPLIES WITH MARKUP $64.96 $873.57 UNIT MAT.COST $873.57 SUBCONTRACT - QUANTITY UNIT PRICE AMOUNT MATERIAL MARKUP 12-% $104.83 $0.00 TOTAL MATERIAL WITH MARKUP $978.40 $0.00 $0.00 - HAULING TOTAL SUBCONTRACT COST $0.00 CYS LOADS HOURS RATE AMOUNT IUNIT SUBCONTRACT COST $0.00 Disposal $0.00 SUBCONTRACT MARKUP-1ST$3,000 10% $0.00 SUBCONTRACT MARKUP REMAINDER' 7% $0.00 - TOTAL SUBCONTRACTWITH MARKUP $0.00 DAYS TRUCKS HOURS RATE Hauling $0.00 TOTAL COSTS WITH MARKUPS $3,604.66 BOND 0.55% $19.83 TOTAL HAUL COST $0.00 INSURANCE 0.03085% $1.11 UNIT HAUL COST $0.00 BOND AND INSURANCE MARKUP 10% $2.09 HAUL MARKUP 12% $0.00 TOTAL HAUL WITH MARKUP _ $0.00 FINAL COST $3,627.69 UNIT COST $3,627.69 DATE: T&M FORM 7 MCI Job# /q�Sit+[/'•ai c t�$ Customer: C.Mt—• Date: Olo—()toe—1' 11NS I WI( I``1(1N PROJECT: I C �-— /,.lEo—'73 ' Urti „7I, ,'', I WORK TASK: De,T-k.)E ...AQb & esrA I�j-4`le G/t/ "A" EQUIPMENTIulituTo+ "UEI NOT RSctunTH LABOR _.....�SCIPTION t..it� tR.ttA. TOTAIIS) n.It H" n�lt M TOM 01 P 641.-NT Gt srtl 5 Etu vA-ram- 5c.) �— -Tot{ T3Jo•-40s3 n/ sk sa s 5 c P eme—re —era. 5. MATERIALS&SUPPUES 00/011 T uwr r u t1,i utAt isi SMALL EQUIPMENT I KOOKY WI NOUNS USW TOrMO) TRUCKING CO, }� �� o,AS N.MUCKS TOTAL 71ycr AIR COMPRESSOR w,�AS. Fee LY4 4 A. , /! GENEIIATOR '.AIE COMPACTOR ACRHAMMER DISPOSAL RAtt +OI LOADS T<tTAI IS) aLIT. C.CON• �c a441.4.c I LD SUBCONTRACTORS T ,ttUT 151 - - - Peo J#4<y5 EQUIPMENT FUEL uc"uav DuwED TuiAti51 Mob/Demob 10UR1"^'T TOr.gs, ADMINISTRATION Quasi t8 190d'4ci h.,w SIXJINI4PArION TIF f Total: Morphey Construction,Inc. By: Printed: Title: T&M FORM MCI Job A SOAcs0 Customer: �"'rst— Date: 04)-07—/7 tiN`,Ilttlt II(IN �1,��, I(PROJECT: I l( 9�S' S 'CS, WORK TASK: eDL$+A� Nir—tIYFSCAttX S C.. 9rA /54418, j / "P1-4" EQUIPMENT RR+a,Ton..uu Rot..aunq LABOR Of5c11 a PLY RA', WARR usIO TOTAISI RATS NE SATS R TOTAL 1)1 '7 J.tsar GtrFFtrd 7 st, 50 7 'TTto( 77lo.•-,Psa•.l 7 Slj sr6EL 7 T?.t (beta'- 7 'ems MATERIALS Si SUPPLIES MAMMY A UNIT IOIAI 1,1 6X44.1 I. . — kax zfpor, in.sr comcsere2e A -504E2-6Y 9 _CvS SMALL EQUIPMENT I „,,,tn„It Nouns USED TOWS) TRUCKING CO. NA,s .nun Li TRUCKS TOTALS) AR COMPRESSOR GENERATOR PLATE COMPAC(OR -- I MOSAIy �( IACI(HAMMER —• DISPOSAL asI, woo twos 1OTA151 SUBCONTRACTORS Toros Is) EQUIPMENT FUEL .suw11011 OAT TOMISI rud Mob/Demob NOM.NAN ROMsus,o TmAlsl ADMINISTRATION oTn,lsl OT MOB(Per Howl -WARMS(RATION FEE ETV MEMOS PIT HOW I Total: Morphey Construction,Inc. By: Printed: Title: t ,14 / _©i6, O /*/ & )40111i? _Poem /60qtaij 447,g-;Q More saving. • ® More doing,'" 98CARMEL,55 NORTH IN46032I(317)8 RD 70. 7680 2037 00001 44162 06/06/19 12:12 PM CASHIER LINDSEY 090214009289 21(4-10 H1 WW �A> 2.X4-10FT STD/BTR KD-HT PRIME SP1 5113.71 18.55 7330034410425 1X6X8 NI.).2 4> 1X6.8FT COMMoN HOARD 4106.12 24.43 764666/32O ;3 158C0wS81 <A• 2 98 1 1-5/8" COARSE DRYWALL SCREW 8GA 1 LB C.0 NIP Savings 2gs i0 0000-748-5521FT RFBAR <A> 1/2"X12" RE#4 REM 131i1.75 22.75 SUBTOTAL 68.76 SALES TAX 4,81 TOL XXXXXXXXXXXX0545 VISA TA AUTH CODE 094U8t;/6©14612 USR$ 73. ' AID A00000.w o31Ot0.tY. S �'�IASI� VISA P 0.#/JOB NAME: 3060 • I IIIIIII! III IIII III II 61111111 II!/IhIhhIiIIll 2037 01 44162 06.%06;2019 303; RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 90 09/04/2019 xrxxxxx*Axxrrxxxxxxxlrxxrxxxxa*****xxxxxx DID WE NAIL IT ? Take a short survey for a chance TO WIN A $5,000 HOME DEPOT GIFT CARD Opine en espahol www.homedepot.com/survey User ID: HTJ 90650 88614 PASSWORD: 19306 88613 Entries must be completed within 14 days of purchase. Entrants must be 18 or oldwr to enter. See complete rules on websi te. No ►rurc:liase necessary. couthadtetm EQUIPMENT CO., INC. DELIVERY & PICKUP ORDER 7 c; o, L] 01 CAMBRIDGE,OHIO IJ 06 BURLINGTON,KY(Cincinnati South) U 12 FORT WAYNE,INDIANA I] 17 EVANSVILLE,INDIANA 10874 East Pike Road 1982 Florence Pike(SR 18) 3333 West Coliseum Boulevard 7444 Enterprise Park Circle Phone:(740)432-6303 Phone:(859)586-6133 Phone:(260)483-8868 Phone:(812)476-7321 U 02 NORTH CANTON,OHIO IJ 07 PERRYSBURG,OHIO(Toledo) l(13 INDIANAPOLIS,INDIANA U 18 BRILLIANT,OHIO 6415 Promler Avenue 27207 North Dixie Highway % , 4951 Wosi 96th Street 1356 Third Street Phone:(330)494-3950 Phone:(419)874-0331 Phone:(317)872-4877 Phone:(740)598-3400 U 03 GALLIPOLIS,OHIO U 09 BRUNSWICK,OHIO(Cleveland) U 14 MANSFIELD,OHIO IJ 19 HOLT,MICI IIGAN 228 S.R.7 North 1500 Industrial Parkway 3875 West Fourth Street 1776 S.Cedar St. Phone:(740)446-3910 Phone.(330)225-6511 Phone:(419)529-4848 Phone:(517)694-0471 U 04 DUBLIN,OHIO(Columbus) U 10 CAMBRIDGE,OHIO(West) U 15 HEATH,OHIO U 20 NOVI,MICHIGAN 6390 Shier-Rings Road 2442 E,Wheeling Ave, 1505 Hebron Road 48545 Grand River Avenue Phone:(614)889-1073 Phone:(740)439-5874 Phone:(740)522-3500 Phone:(248)349-9922 U 05 MONROE,OHIO(Cincinnati North) IJ 11 MENTOR,OHIO(Cleveland) U 16 MARIETTA,OHIO U 21 TROY,OH 404 Breaden Road 8757 Tyler Blvd, Route 7 Newport Pike 1280 Brukner Drive Phone:(513)539-9214 Phone:(440)255-6300 Phone:(740)374-7479 NAME :'`i (`)'!L -i PHONE ADDRESS RECEIVING DELIVERY VIA: IJ SERVICE&REPAIRS U BRANCH TRANSFER U REPAIRS COMPLETE U SOLD IJ SEC TRUCK U RENT/LEASE(IN) ❑ FACTORY(NEW) 'sl RENT/LEASE(OUT) U BRANCH TRANSFER Li CUST TRUCK U DEMO , U OTHER(EXPLAIN) U DEMO U OTHER(EXPLAIN) LJ HIRED U TRADE-IN IJ LOANER IJ LOANER Fuel Level Out: ❑100% O 75% ❑50% U 25% iJ 0% Fuel Level In: U 100% U 75% U 50% ❑25% O 0% Gallons needed to fill: Billable Fuel Charge$ • MAKE I MODEL ti TYPE SN HOURS MILEAGE BILLABLE TRUCKING CHARGE$ -,_ ATTACHMENTS COMMENTS / INSTRUCTIONS FOR SEC: RECEIVED, RELEASED, DELIVERED BY: %„ - / I i f 'Y Signed Date It is agreed that Southeastern Equipment assumes no liability for theft,fire,or vandalism on units accepted from customer for repairs,storage or potential resale.Any damage occurred through theft,fire,or vandalism is the complete responsibility of the legal owner of said units. CUSTOMER: RECEIVED, RETURNED, DELIVERED BY: r-- Sig :. - ' Date I hereby authorize the repair work to be done as described on the machine(s)named hereon All CUSTOMER SERVICE repair parts are to be billed at your regular prices.I agree to pay cash for such repair parts and tabor on delivery of machine(s)or on terms satisfactory to you and until paid In full any unpaid AUTHORIZATION balance shall constitute a lien on the machinery.I further agree that you will not be held respon- Signed Date sible for loss or damage to said machinery from tire,theft or other causes beyond your control White - Original • Yellow - Customer • White - Numeric . 4000000,7 pritiehTly gatithe-ClAtein ###08116 .C.Pirsit EQUIPMENT CO., INC. 4i3/&v DELIVERY & PICKUP ORDER l 9 9 4 9 Li 01 CAMBRIDGE,OHIO I,;)06 BURLINGTON,KY(Cincinnati South) 1_1 12 FORT WAYNE,INDIANA U 17 EVANSVILLE,INDIANA 10874 East Pike Road 1982 Florence Pike(SR 18) 3333 West Coliseum Boulevard 7444 Enterprise Park Circle Phone:(740)432.6303 Phone:(859)586-6133 Phone:(260)483-8868 Phone:(812)476-7321 02 NORTH CANTON,OHIO 1]07 PERRYSBURG,OHIO(Toledo) f13.INDIANAPOLIS,INDIANA ❑ 18 BRILLIANT,OHIO 6415 Promler Avenue 27207 North Dixie Highway • 4951 West 96th Street 1356 Third Street Phone:(330)494-3950 Phone:(419)874-0331 Phone:(317)872-4877 Phone:(740)598-3400 LI 03 GALLIPOLIS,OHIO U 09 BRUNSWICK,OHIO(Cleveland) U 14 MANSFIELD,OHIO L 19 HOLT,MICHIGAN 228 S.R.7 North 1500 Industrial Parkway 3875 West Fourth Street 1776 S.Cedar St. Phone.(740)446-3910 Phone:(330)225-6511 Phone:(419)529-4848 Phone:(517)694-0471 FJ 04 DUBLIN,OHIO(Columbus) U 10 CAMBRIDGE,OHIO(West) LI 15 HEATH,OHIO 1] 20 NOVI,MICHIGAN 6390 Shier-Rings Road 2442 E.Wheeling Ave. 1505 Hebron Road 48545 Grand River Avenue Phone:(614)889-1073 Phone:(740)439-5874 Phone:(740)522-3500 Phone:(248)349-9922 IJ 05 MONROE,OHIO(Cincinnati North) U 11 MENTOR,OHIO(Cleveland) I, 16 MARIETTA,OHIO 1, 21 TROY,OH 404 Breeden Road 8757 Tyler Blvd. Route 7 Newport Pike 1280 Brukner Drive Phone.(513)539-9214 Phone.(440)255-6300 Phone.(740)374-7479 NAME f !�,�,:, , 1(� / PHONE ADDIRES\S t t + I RECEIVING DELIVERY VIA: U SERVICE&REPAIRS U BRANCH TRANSFER LI REPAIRS COMPLETE LI SOLD U SEC TRUCK U RENT/LEASE(IN) U FACTORY(NEW) U RENT/LEASE(OUT) ❑ BRANCH TRANSFER '-UST TRUCK U DEMO LI OTHER(EXPLAIN) U DEMO Li OTHER(EXPLAIN) U HIRED U TRADE-IN U LOANER Li LOANER Fuel Level Out: U 100% ❑75% ❑50% U 25% U 0% Fuel Level In: U 100% ❑75% U 50% ❑25o/0 Li 0% Gallons needed to fill: Billable Fuel Charge$ MAKE f/f7 MODEL 3/(_ rr S� .. ��, TYPE (C' 01{�'! (. r) /()FA De fa SN 3 1 3 1 2 HOURS MILEAGE BILLABLE TRUCKING CHARGE$ 0:11/1" � ATTACHMENTS COMMENTS I INSTRUCTIONS FOR SEC: RECEIVED, RELEASED, DELIVERED BY: VTy�s Z.:, . 12 ' t,) Signed ` -— Date It is agreed that Southeastern Equipment assumes no liability for theft,fire,or vandalism on units accepted from customer for repairs,storage or potential resale.Any damage occurred through theft,fire,or vandalism is the complete responsibility of the legal owner of said units. CUSTOMER: RECEIVED, RETURNED, DELIVERED BY: U -- Signed Date hereby authorize the repair work to be done as described on the machine(s)named hereon.All CUSTOMER SERVICE repair parts are to be billed at your regular prices I agree to pay cash for such repair parts and labor on delivery of machines)or on terms satisfactory to you and until paid in full any unpaid AUTHORIZATION balance shall constitute a hen on the machinery I further agree(hal you will not be held respon- Signed Date sible for loss or damage to said machinery from fire,theft or other causes beyond your control White - Original • Yellow - Customer • White - Numeric I i A INVOICE # 15005446 iFranklin Equipment - Carmel, IN RESERVATION 1520331.9 .1 4901 West 96th St.rilil GUIPmEr1T INDIANAPOLIS, IN 46268 EMPLOYEE r9�� 4rit j,,,-, "T 317 456-5471 David Powel Processed On 06-06-19 lnLered bySPP on 06-06-19 CLOSED CONTRACT • INVOICE • CHARGE ACCOUNT - EAIL PO.0 _ 06-06-19 8302 r . . , el y- 09:30am , thsv mt.T4 MORPHEY CONSTRUCTION INC PHONE 06-07-19 MUMBER(9) 317 356-9250 1499 N SHERMAN DR DATE DUE 09:30am 06-06-19 (rPivt.H ' INDIANAP-OLIS,._IN_4.6201 . Ir! r US-f + 7166719 IN 02:48pm •ATE IN ADDRESS 96TH ST AND SHELBOURN '' ' TBD .- OTY. EQUIPMENT$ INTERVAL GhMACiE RENTAL RATES(PER EaC.+1 i c?d DESCRIPTION OF ITEM Meter HOUR MINIMUM DAY WEEK _ 4 WEEKS ITEM AMT Out/In 9009-101477 SERIAL # BES081168 1 Hydraulic Breaker for Skidsteer 225.00 600.00 1525.00 225.00 Make: CP Model: RX-4 Year: 2017 0002-0002 1 Indiana Rental Excise Tax 5.06 ***Equipment Message*** 8 Hours/Day 40 Hours/Week = 1.0x Rate 9-16 Hours/Day 41-80 Hours/Week = 1.5x Rate 17+ Hours/Day 81+ Hours/Week = 2.0x Rate IBS Account #: 710481 Remit To: Franklin Equipment ��©�� P.O. Box 2214 Decatur, AL 35609 hr /< ,/,.,, cp),- r--d✓ e 0,, 9g >sq, r,A..,,t;r. Dealer agrees to waive certain damages and loss claims against Customer,which are provided for on the reverse WAiv!w side of this cnn(recl.in consideration of the following SUB TOTAL 225.00 A Customer shall pay a fee of %of gross rental charges or$ _. per day,or B. A valid certificate of insurance is provided Dealer prior to the hire of equipment,whereby Dealer is named an additional FERPP DECLINED insured on an insurance policy,covering the risk of loss by damage,death or otherwise,of the subject equipment and said EXCISE TAX 5.06 insurance being the primary coverage as against any other insurance which may be provided by Dealer TAX 15.75 DAMAGE WAIVER DECLINED: _ INIT. I HAVE READ AND I AGREE TO THE CONTRACT TERMS ON THE BACK OF THIS DOCUMENT.THOSE TERMS CONSIST OF OUR • n, i 0 = ENTIRE AGREEMENT,NO ONE HAS ANY ORAL OR OTHER WRITTEN REPRESENTATIONS OR PROMISES NOT INCLUDED IN THIS ,j' €„ CONTRACT. ITHEREBY ACKNOWLEDGE RECEIPT OFA COPY OF THIS CONTRACT. CUSTOMER SIGNATURE PRINTED NAME REQUIRED X X HA.LANCE DUE 245.81* NOTICE:YOU ARE CHARGED FOR THE TIME EQUIPMENT IS IN YOUR POSSESSION.NOT FOR TIME USE' Nct 30 / 1 .5% Service charge Jobeite Contact: DAVE MORGAN, Phone: 317 441-9649 HOURS: MON-FRI 7:30 - 5:00 SAT 8:00 - 12:00 ** DIRTY RETURNED EQUIPMENT $250 / MISSING KEY $6 ** PAGE 1 OF 1 Professional Concrete Cutting and Drilling, LLC JOB TICKET 11559 14124 E. SR 46 • Columbus, IN 47203• 812-546-0421 BILL TO DAY DATE -- — — JOB P.0 r JOB ADDRESS NEAREST CROSS STREET CITY ITYPE OF WORK Operator OUANT. DESCRIPTION PRICE AMOUNT 1 2 3 4 5 6 7 • 9 ,k 10 11 ACIwOwLEDGEMEWT It is expressly agreed and understood that Professional Concrete Cutting anti Drilling LLC is not responsible for: • layout of the above work. •Any damage to buried structures or cables. • Barricading&safeguarding of openings after job completion. The above work has been satisfactorily completed and the job site inspected and found to to be in a clean and safe condition. X PRINT SIGN_ 1. AcknowledgedfJ ' ►.mtpanr TI'RMS: Net 30 hays payment is due upon presentation of Invoice. If any Invoice is not paid in full within 30 days after its billing date,the customer thereby agrees to pay interest at the rate of 111%PER ANNIIM upon the unpaid portion of the Invoice. If action or suit is brought by Professional Concrete Cutting and Drilling,LLC to collect any amount due or owing under this bill. Customer agrees to pay all costs of collection,including reasonable attorney's fee. A „ lu@wipelr1V June 15,2019 MORPHEY CONSTRUCTION Jeremy L.Books,PE,CPESC Construction Department Manager Butler,Fairman&Seufert,Inc. 8450 Westfield Blvd.,Suite 300 Indianapolis,IN 46240-8302 Re: EWA No.26—Hydrant Extension,Sta.23+35 Lt.,Ln"PR-C" Attachments: EWA 26a Cost Summary(Attached) 06-15-19,T&M Records(Attached) Material Costs(Attached) Dear Mr.Books, Morphey Construction,Inc.was directed to extend the existing fire hydrant at Sta.23+35 Lt.,Ln"PR-C". The Hydrant and 3 Valve Boxes were raised at this location.Time and Material costs were tracked for the hydrant extension,and our contract currently has a pay item for adjusting the valve to grade. In light of the above,MCI would like to add the following work items to our Contract at the stated unit prices: Item No.0125—Adjust Valve to Grade +3 EACH @$550.00/EACH Totaling:$1,650.00 EWA 24a—06-15-19 T&M 1 LS @$3,605.58/LS Totaling:$3,605.58 Total Increase to our Contract:$5,255.58 This work added 1 work day to our Contract's controlling operation. Morphey Construction Inc.would request 1 calendar days to be added to our Contract's substantial and final completion dates for this additional work. For your records we have attached a cost summary report. If you need any additional information,please let us know. Sincerely, Morphey Construction Inc. 22.28/P Jason Umlauf Project Manager p.1-317-356-9250 m.1-317-766-3951 1499 N Sherman Drive Equal Opportunity Employer Indianapolis, IN 46201-1515 ph: 317.356.9250 fx: 317.356.9253 www.morpheyconstruction.com MORPHEY CONSTRUCTION INC.-COST SUMMARY CONTRACT: 16-ENG-73 ITEM NO.: EWA 26a IQTY: I 11LS !DATE: I 6/15/2019 DISCRIPTION: Shelborne Rd.and 96th Street Trails ITEM NAME: Hydrant Extension,Sta.17+62 Lt.,In"PR-C" NUM LABOR+FRINGE ST OT DT RATE AMOUNT EQUIPMENT HOURS RATE AMOUNT 1 Marty Kirby 6 HOURS@ $54.26 PER HR $325.56 Pickup 6 HOURS@ 20 PER HR $120.00 1 Cole Kirby 6 HOURS@ $40.13 PER HR $240.78 1D50 6 HOURS@ 48.75 PER HR $292.50 1 Mike Brooks 6 HOURS@ $54.76 PER HR $328.56 Skid Steer 6 HOURS@ 45 PER HR $270.00 1 Tyler Morgan 6 HOURS@ $36.48 PER HR $218.88 HOURS@ PER HR $0.00 HOURS@ PER HR $0.00 HOURS@ PER HR $0.00 _ HOURS@ PER HR $0.00 HOURS@ PER HR $0.00 HOURS@ PER HR $0.00 HOURS@ PER HR $0.00 HOURS@ PER HR $0.00 HOURS@ PER HR $0.00 HOURS@ PER HR $0.00 HOURS@ PER HR $0.00 HOURS@ PER HR $0.00 HOURS@ PER HR $0.00 HOURS@ PER HR $0.00 HOURS@ PER HR $0.00 NO.OF DAYS HOURS@ PER HR $0.00 HRS WORKED/DAY TEAMSTER MOB 0 HOURS@ $0.00 $0.00 LOWBOY HOURS@ PER HR $0.00 TOTAL LABOR $1,113.78 TOTAL EQUIPMENT $682.50 UNIT COST LABOR $1,113.78 I UNIT COST EQUIP $682.50 MARKUP ON LABOR 20% $222.76 EQUIPMENT MARKUP 12% $81.90 WORKMANS COMP 11.65% $129.76 TOTAL EQUIPMENT WITH MARKUP $764.40 UNEMPLOYMENT 10.9% $121.40 SOCIAL SECURITY TAX 7.65% $85.20 MARKUP ON WC,UEC,SS TAX - 20% $67.27 SUPPLIES QUANTITY UNIT COST AMOUNT TOTAL LABOR WITH MARKUP $1,740.17 Small Tool Allowance 1.00 lS 77.96 $77.96 $0.00 $0.00 MATERIAL TYPE QUANTITY UNIT COST AMOUNT _ $0.00 5-1/4 x 24 Mueller Hydrant Extension 1 EACH 839.38 $839.38 $0.00 A27 5-1/4 Triple Seal 0-Ring Flat Gas! - 1 EACH 21.94 $21.94 $0.00 Black Poly Wrap Tape 4 EACH 5.83 $23.32 -_ $0.00 $0.00 $0.00 'TOTAL SUPPLY COST $77.96 $0.00 UNIT SUPPLY COST $77.96 $0.00 SUPPLY MARKUP 12% $9.36 $0.00 TOTAL SUPPLIES WITH MARKUP $87.32 $884.64 UNIT MAT.COST $884.64 SUBCONTRACT QUANTITY UNIT PRICE AMOUNT MATERIAL MARKUP 12% $106.16 $0.00 TOTAL MATERIAL WITH MARKUP $990.80 $0.00 $0.00 HAUUNG TOTAL SUBCONTRACT COST $0.00 CYS LOADS HOURS RATE AMOUNT 1UNIT SUBCONTRACT COST $0.00 Disposal _ SUBCONTRACT MARKUP-1ST$3,000 10% $0.00 SUBCONTRACT MARKUP REMAINDER 7% $0.00 TOTAL SUBCONTRACTWITH MARKUP $0.00 DAYS TRUCKS HOURS RATE Hauling $0,00 TOTAL COSTS WITH MARKUPS $3,582.69 _ BOND 0.55% $19.70 TOTAL HAUL COST $0.00 INSURANCE I 0.03085% $1.11 UNIT HAUL COST $0.00 BOND AND INSURANCE MARKUP 10% $2.08 HAUL MARKUP 12% $0.00 TOTAL HAUL WITH MARKUP FINAL COST $3,605.58 I UNIT COST $3,605.58 DATE: 0....._ T&M FORM MCI Job 11 3o(PCCustomer: Cac..tie. IN44..ii-iPHE',' Date: G-/6"/9 CQNSIRIICIION PROJECT: I V-0,46i S, 9(D s/ ! sktadispLAt.x �1� -TrA=Y r WORK TASK: Z t U7 Neakir E,'�sas.vM.) , Zs t}5 141 last 1'PV u EQUIPMENT(urlMToe 1 NU NOT INCLUDED) LABOR sT b in D(SCMGTION HOURLY NA•t Naves UlW TOTEMS) EATt MR 'Alt N 1UTAL(SI -. EYcAvAzle— 4 Alta Maw( ifiZ"31 (. 5 velic L JNg6 a Le r4u.6Y 4 r-atE..-t 4 TEC.s L44 . [, rie4 MGd ¢[ S L 5A,tAu. TooL S /?4r{ TY C M046sW (d, MATERIALS&SUPPLIES GUMMY UNIT ERNL n1 IOTAI lsl Z' II 'P144..rr f 7 MA-) I a SMALL EQUIPMENT NOW(NATE NOUNS UV Li TO 'S, TRUCKING CO. HAIL ,..,,it Ev INCES Tmu(SI AIR COMPRESSOR .,ENFRATOR , 'I AFE COMPAC((* JESIO SAW L i ACAHAMME it ---- DISPOSAL ..0 :, ., r,.E,11,1 1 SUBCONTRACTORS ,,>) EQUIPMENT FUEL .s.GALLON GAL USED 1004.(Si Mob/Demob NC/LIMY 1,1[ ....'.I, roTAL,S, ADMINISTRATION l .co Mom(Per Moor) '.L,Mli,l.l 11,I,'.Itt fQ(L AMM(Ps'Hour) +I Total: Morphey Construction,Inc. ay: Printed: Title: 25 INVOICE IUTILITY SUPPLY COMPANY Branch: 03 USC NW INDY INVOICE 6310 SOUTH HARDING STREET 1287021 INDIANAPOLIS,IN 46217 Invoice Date Page US 5/31/2019 16:40:10 1 of2 ORDER NUMBER 1-317-783-4196 1308616 Bill To: Ship To: MORPHEY CONSTRUCTION,INC. MORPHEY CONSTRUCTION,INC. 1499 N SHERMAN DR. 1499 N SHERMAN DR. INDIANAPOLIS,IN 46201 INDIANAPOLIS,IN 46201 US US Attn:BETI1 MARTIN Ordered By:MARTY KIRBY Customer ID: 105778 PO Number Term Description Net Due Dale Disc Due Date Discount Amount 3060-5/30/2019 16:24:34 Net 30 DAYS 6/30/2019 6/30/2019 0.00 Order Date Pick Ticket No Primary Saiesrep Name Taker 5/30/2019 15:50:42 1320307 HOUSE NORTHWEST ABEGLEY Quantities P*II Item ID UOM Unit Extended Ordered Shipped Renrining UOM Item Description Price Price Unit Size mat Size Carrier: CUSTOMER PICK UP Tracking#: 2.00 2.00 0 00 EA 148725 EA 21.9400 43.88 10 A27 5-1/4 TRIPLE SEAL 0-RING FLAT 10000 GASKET 1.00 100 0.00 EA A320-020 EA 839.3800 839.38 1.0 5 1/4 X 24 MUELLER HYDRANT 1.0000 EXTENSION 100 1.00 0.00 EA A320-010 EA 658.6500 658.65 10 5-1/4 X 12 MUELLER HYDRANT 10000 EXTENSION 3.00 3.00 0.00 EA 2DVBR EA 30.8000 92.40 1.0 2 DOMESTIC 5-1/4 VALVE BOX RISER 1 0000 3.00 3.00 0 00 FA 3DVBR EA 36.6700 110 01 1.0 3 DOMESTIC 5-1/4 VALVE BOX RISER 1.0000 1.00 1.00 0 00 EA 6VBR EA 38.1000 38 10 I 0 6 RISER RING FOR 5 1/4 VALVE BOX 1.0000 100 1.00 0.00 EA 20X6P EA 30 2400 30.24 1.0 20X6 PLASTIC PIT EXTENSION 1.0000 1 00 1 00 0.00 EA 24X3P EA 52.0900 52.09 1.0 24X3 PLASTIC PIT EXTENSION 1.0000 Oki S AA ORIGINAL 4/, INVOICE IUTILITY SUPPLY COMPANY Branch: 03 USC NW INDY INVOICE 6310 SOUTH HARDING STREET 1287021 INDIANAPOLIS,IN 46217 Invoice Date Page US 5/31/2019 16:40:10 2 of 2 ORDER NUMBER 1-317-783-4196 1308616 Quantities Pricing Item ID UOM i Ordered Slapped RemainingUOM . Item Description Prk Extended Unk size Unit Size Total Lines: 8 SUB-TOTAL: 1,864.75 TAX: 0.00 A FINANCE CHARGE computed at a periodic ate of 11/2%per month(18% AMOUNT DUE: 1,864.75 ANNUAL PERCENTAGE RATE)is applied to PAST DUE ACCOUNTS OVER 30 DAYS. ORIGINAL 5 INVOICE IUTILITY SUPPLY COMPANY Branch: 03 USC NW INDY INVOICE 6310 SOUTH HARDING STREET 1287718 INDIANAPOLIS,IN 46217 Invoice Date Page US 6/7/2019 15:33:06 1 of ORDER NUMBER 1-317-783-4196 1309376 Bill To: Ship To: MORPHEY CONSTRUCTION,INC. MORPHEY CONSTRUCTION,INC. 1499 N SHERMAN DR. 1499 N SHERMAN DR. INDIANAPOLIS,IN 46201 INDIANAPOLIS,IN 46201 US US Attn:BETH MARTIN Ordered By:MARTY KIRBY Customer ID: 105778 3-0(e) --::)60 PO Number Term Description Net Due Date Disc Due Date Discount Amount 3060-6/7/2019 07:36:32 Net 30 DAYS 7/7/2019 7/7/2019 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 6/7/2019 07:34:47 1321030 HOUSE NORTHWEST ABEGLEY Quantities Pricing Item ID UOM Unit Extended Ordered Shipped gemuhring UOM Item Description Price Price Unit She 4 Unit Site Carrier: CUSTOMER PICK UP Tracking#: 4 00 4.00 0 00 EA PT EA 5 8300 23 32 I BLACK POLY WRAP TAPE 21N X IOOFT I.0000 ROLL Total Lines: 1 SUB-TOTAL: 23.32 TAX: 0.00 A FINANCE CHARGE computed et a periodic rate of 1 1/2%per month(18% AMOUNT DUE: 23.32 ANNUAI.PERCENTAGE RATE)is applied to PAST DUE ACCOUNTS OVER 30 DAYS ORIGINAL Attachment " G " June 24,2019 MORPHEY CONSTRUCTION Jeremy L.Books,PE,CPESC Construction Department Manager Butler,Fairman&Seufert,Inc. 8450 Westfield Blvd.,Suite 300 Indianapolis,IN 46240-8302 Re: EWA No.27—Added Pipe Crossing,Ln"PR-S-1-A" Attachments: EWA 27a Cost Summary(Attached) 06-24-19,T&M Records(Attached) 06-24-19,Vac Truck T&M Records(Attached) Material Costs(Attached) Dear Mr.Books, Morphey Construction,Inc.was directed to add 2 each 4"PVC pipes on Line"PR-S-1-A"to improve drainage. These pipes were pushed/hydro excavated under the recently installed trail. Time and Material costs were tracked for this work. In light of the above,MCI would like to add the following work items to our Contract at the stated unit prices: EWA 27a—06-24-19 T&M 1 LS @$5,812.05/LS Totaling:$5,812.05 Total Increase to our Contract:$5,812.05 This work added 1 work day to our Contract's controlling operation. Morphey Construction Inc.would request 1 calendar days to be added to our Contract's substantial and final completion dates for this additional work. For your records we have attached a cost summary report. If you need any additional information,please let us know. Sincerely, 9.a..2.9if,Morphey Construcctiion Inc. Jason Umlauf Project Manager p.1-317-356-9250 m.1-317-766-3951 1499 N Sherman Drive Equal Opportunity Employer Indianapolis, IN 46201-1515 ph: 317.356.9250 fx: 317.356.9253 www.morpheyconstruction.com MORPHEY CONSTRUCTION INC.-COST SUMMARY CONTRACT: 16-ENG-73 ITEM NO.: EWA 27a jQTY: I 11LS 'DATE: I 6/15/2019 INSCRIPTION: Shelborne Rd.and 96th Street Trails ITEM NAME: Added Pipe Crossing,Ln"PR-S-1-A" _ NUM LABOR+FRINGE ST OT DT RATE AMOUNT EQUIPMENT HOURS RATE AMOUNT 1 David Morgan 8 _HOURS@ $56.76 PER HR $454.08 Pickup _ 8 HOURS@ 20.00 PER HR $160.00 1 Dave Brown 8 HOURS@ $54.26 PER HR $434.08 Excavator-Mini(Rental) 1 DAY@ 294.25 PER HR $294.25 HOURS@ PER HR $0.00 Skid Steer ' 8 HOURS@ 45.00 PER HR $360.00 HOURS@ PER HR $0.00 Vac Truck W/Operator 9 HOURS@ 250.00 PER HR $2,250.00 HOURS@ PER HR $0.00 _ HOURS@ PER HR $0.00 HOURS@ PER HR - $0.00 HOURS@ PER HR $0.00 HOURS@ PER HR $0.00 HOURS@ PER HR $0.00 HOURS@ PER HR $0.00 _ HOURS@ PER HR $0.00 HOURS@ PER HR $0.00 HOURS@ PER HR $0.00 HOURS@ PER HR $0.00 HOURS@ PER HR $0.00 HOURS@ PER HR $0.00 HOURS@ PER HR $0.00 NO.OF DAYS _ HOURS@ PER HR $0.00 HRS WORKED/DAY TEAMSTER MOB 0 HOURS@ $0.00 $0.00 LOWBOY HOURS@ PER HR $0.00 TOTAL LABOR $888.16 TOTAL EQUIPMENT $3,064.25 UNIT COST LABOR $888.16 I UNIT COST EQUIP $3,064.25 MARKUP ON LABOR 20% $177.63 EQUIPMENT MARKUP 12% $367.71 WORKMANS COMP _ 11.65% $103.47 TOTAL EQUIPMENT WITH MARKUP $3,431.96 UNEMPLOYMENT 10.9% $96.81 SOCIAL SECURITY TAX 7.65% $67.94 MARKUP ON WC,UEC,SS TAX 20% $53.64 SUPPLIES QUANTITY UNIT COST AMOUNT TOTAL LABOR WITH MARKUP _ $1,387.65 Small Tool Allowance _ 1.00 LS 62.17 $62.17 $0.00 $0.00 MATERIAL TYPE QUANTITY UNIT COST AMOUNT $0.00 Seed Straw 33 SYS 5_ $165.00 $0.00 Pipe,4"PVC 44 LFT 4 $176.00 $0.00 Flow Fill 3 CYS 75 $225.00 $0.00 Partial Load Charge 1 EACH 75 $75.00 $0.00 TOTAL SUPPLY COST $62.17 $0.00 UNIT SUPPLY COST $62.17 $0.00 SUPPLY MARKUP 12% 57.46 $0.00 TOTAL SUPPUES WITH MARKUP $69.63 $641.00_ UNIT MAT.COST $641.00 SUBCONTRACT QUANTITY UNIT PRICE AMOUNT MATERIAL MARKUP 12% $76.92 $0.00 TOTAL MATERIAL WITH MARKUP _$717.92 $0.00 $0.00 HAULING TOTAL SUBCONTRACT COST $0.00 CYS LOADS HOURS RATE AMOUNT 'UNIT SUBCONTRACT COST $0.00 ♦ Disposal 1 $150.00 $150.00 SUBCONTRACT MARKUP-1ST$3,000 10% $0.00 SUBCONTRACT MARKUP REMAINDER 7% $0.00 TOTAL SUBCONTRACTWITH MARKUP $0.00 DAYS TRUCKS HOURS _ RATE Hauling $0.00 TOTAL COSTS WITH MARKUPS $5,775.16 BOND 0.55% $31.76 TOTAL HAUL COST $150.00 INSURANCE 0.03085% $1.78 UNIT HAUL COST $150.00 BOND AND INSURANCE MARKUP 10% $3.35 HAUL MARKUP 12% $18.00 TOTAL HAUL WITH MARKUP $168.00 FINAL COST S5,812.05 I UNIT COST $5,812.05 DATE: T&M FORM 6 MCI Job# 2 0 Cd Customer: C-it/ O F C.'J.-•.,c./ G - 2 y-/ Date: ((1N.S I 1i( I ION PROJECT: 9'G r� S/.e/6ovi A✓ rrenY WORKTASK: j�'S1U1/ 2 s/' , j,i j P ✓�c/P_r 10�,nt , /—/o .' E1 I/ r/:C, YOi IA'. Olet-S'S ✓p GR."p//! "D r e 0 3 t A e S e e.g.,/ EQUIPMENT IOWTMO•FUEL NOT PICWOEO) LABOR ST TA In cOfSCRRTbN IOUIILY RATE HOURS USED TOTALISI RATE pM RATE IT TOTAL ISI /''r/n/! F,71 C/s+Yn r prr 1 6h R` r'>n !� MATERIALS&SUPPLIES ow.Eon UM ALA.IS) TOT AI ISI f/ow ,•i // 3 cyd IT • 19',- yY crr _ 3ePE,/ - str,G Sir/rw' SMALL EQUIPMENT IOUALYRATE HOURS USED TOrALoI TRUCKING CO. RATE HORS IIOTMOM TOTALLSI I AM COMPRESSOR GENERATOR 'LATE COMPACTOR DEMO SAW IACAHAMMER DISPOSAL RAH AOE LOADS TOTAL IS) SUBCONTRACTORS TOTAL III EQUIPMENT FUEL SI/GA/LOA DAL USED TOTAL LSI fuel Mob/Demob InwAAAI. qUR,:H TOTAL(SI ADMINISTRATION touust ITT MOO(Per Hour) ADMINISTRATION FEE ECG DEMOB(Per Hour) Total: Morphey Constru ion,Inc. Printed: 0/0✓•01 #7O r112 .A+ Title: Aare/17A,..., 0(— T&M FORM MCI Job# Customer: (.144?-hAilj MORPHEY 3060 Date: 6 -21- /9 (ONcilitit HON PROJECT: 2 - el" L224,.A/ ,D;Pe5 (...?Aide."-- 44-)/1-ik ,C>A.) 611.elhe)Q IA) l•-)c,I"1-1,\. 0,c) WORK TASK: I. t.;sh 2-- LI`` D;s A(,,) ?-..P e S k.A IJ OL e" EQUIPMENT 101'01000&EKE NCO illEtUO:O/ LABOR DESENOTION KUNO wr Hot.USW MTN SI -orr Nit hit TOrAl IS) ...r. • Z..teti,ter- tk 1C) Att LA... CaVISA) 7 hrs 2' . 00 ke 41:dope ... MATERIALS&SUPPLIES • . I. ..... I SMALL EQUIPMENT ,--,, s TRUCKING CO. HOWIS N OF TOLIEM 10.1.61 A AIR COMPRESSOR ... ,SENERATOR .LATE COMPACTOR JEW)SAW •,IAMMER DISPOSAL ..,. •OF LOADS r,AL,Sr SUBCONTRACTORS TOIAL($) EQUIPMENT FUEL. SS/GALLON . & .• Mob/Demob , ... ADMINISTRATION COT MOB(Per IEDUr) •DPAINISTRATION FEE . . ROT TUMOR(Per Hour Total: Moro onstruction,Inc. By: F Printed: i y 0 /'1Y hettrc --7.-00 rnic zo Q kk.c.. LAL,L leo-v(- /? IIIII IIIII 11111 IlVI MI 111111 IIII III Page 1 of 1 Status: Closed i`RU NYON 410 West Carmel Drive Invoice#: 515274-1 `t,qufvMENT RENTAL Carmel,IN 46032 Invoice Date: Tue 6/25/2019 1 800 276 To01(8665) www.runyonrental.com Date Out: Mon 6/2412019 9:32AM 317-566-8888 Phone "Don't be fool-Rent one" 317-566-2990 Fax Operator: Tony Baca Custunu:r Ir 3977 Terms: On Account MORPHEY CONSTRUCTION,INC. 317.356.9250 Phone 317.356.9253 Fax 1499 NORTH SHERMAN DR. INDIANAPOLIS,IN 46201-1515 PO*: 3060 Open Monday-Friday 7:00am-5:30pin.Saturday 7:00 111-4:30pm,Sunday 9:O9am-3:00prn Picked up by:DAVE Salesman: CASSIE PROCHNOW Qty (Key Items Returned Date Status's Each Price 1 8786*0028 EXCAVATOR 35N 10'4"DIG 27HP Tue 8/25/2019 11.19AM Rehired 5275 OU $2'5 00 Meter Out:557 1 Meter In:557,1 Total hours on meter:0,0 4Hrs$22500 1day$275.00 lweek$825.00 4weeks 81,950.00 Customer is responsible for tracks if they come off machine x (initial) I 8796-1 EXCAVATOR BUCKET 35N A 12" Tue 6/25/2019 11:19AM Reti:rred $0 00 SO 00 Thank You for your Business Rental Contract Rental: $275.00 I understand that(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(h)THE RENTED ITEM(S)IS/ARE FUL L OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WLL APPLY(c)use of alternative fuels(e g Biodiesel,E85,etc)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from alternative fuel,(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for double-insulated safety-approved tools) and I am responsible for not cutting off the ground lug;(d)Runyon is authorized to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Items)which rs discovered after the Ranted Items)have been returned,and(a)Tabor rate Es charged at$85 00 per hour Subtotal: $275.00 Indiana Sales Tax: $19.26 Total: $294.25 Paid: $0.00 Signature: DAVE Amount Due: $294.25 • WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT 11111111 /1 I11111 IIIIIII Page 1 of 1 R(�iNyoN 410 West Carmel Drive Status: Closed Carmel IN 46032 Invoice#: 515274-1 E.C�UIYf tt NT R ,ENTAL Invoice Date: Tue 6/25/2019 1-800-276-Tool(8665) wwvr'runyonrental.corn Date Out: Mon 6/24/2019 9:32AM 317-566-8888 Phone "Don't ba a tool-Roat ewe' 317-566-2990 Fax I Operator: Tony Baca (Customer#: 3977 Terms: On Account MORPHEY CONSTRUCTION,INC. 317.356-9250 Phone 317-356-9253 Fax 1499 NORTH SHERMAN DR. INDIANAPOLIS, IN 46201-1515 PO#: 3060 Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm,Sunday 9:00am-3:O0pm Picked up by: DAVE Salesman: CASSIE PROCHNOW Qty Key Items Returned Date Status Each Pry 1 8786#0028 EXCAVATOR 35N 104"D143 27HP Tue 6/25/2019 11:19AM Returned $275.00 $275.00 Meter Out:557 I Meter In:557 1 Total hours on meter:0.0 4Hrs$225.00 1day$275.00 lweek$825.00 4weeks$1,950.00 Customer is responsible for tracks if they come off machine x (initial) 1 8796-I EXCAVATOR BUCKET 35NA 12" Tue 6/25/2019 11:19AM Returned $0.00 $0.00 Jvb 3 0G o d ,,,, A_ e y r/ipe' Thank You for your Business Rental Contract Rental; $275.00 I understand that (a)it is unauthorized for me to lend the Rented Item(s)to any other person,(b)THE RENTED ITEM(S)IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative fuels(e.g. Biodiesel.E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from alternative fuel.(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for double•insulated safety-approved tools).and I am responsible for not cutting off the ground lug;(d)Runyon is authorized to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)which is discovered after the Rented Item(s)have been returned,and(e)labor rate is charged at$85.00 per hour. Subtotal: $275.00 Indiana Sales Tax: $19.25 Total: $294.25 Paid: $o.00 Signature: DAVE Amount Due: $294.25 WE CHARGE FOR TIME OUT,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT APPLY TO PURCHASES. NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless Runyon has been notified. A I ARr:FR.Fr1 IT 1,cocinpr nc Tuic ink linen is , . ••••• .—.-- 111111 IIIII IIIII it II Illit III 111111111 Page 1 of 1 RUNYON Status: Open 410 West Carmel Drive Contract#: 515274.1 EQUIPMENT KENTAL Carmel,IN 46032 1 800 276 TOOI(8665) www.runyonrental.com Date Out: Mon 6/24/2019 9:32AM 317-566-8888 Phone "Nil be a fool-Rent one" 317-566-2990 Fax Operator: Cassia Prochnow — j Customer e: 3977 1 Terms: On Account MORPHEY CONSTRUCTION,INC. 317.356.9250 Phone 317-356.9253 Fax 1499 NORTH SHERMAN DR. INDIANAPOLIS,IN 46201-1515 PO#: 3060 Open Monday-Friday 7:OOam-5:30pm,Saturday 7:0Oam-4:30pm,Sunday 9:00am-3:O0pm Picked up by:DAVE Salesman:CASSIE PROCHNOW Qty Key Items Agreed Return Date Statue' Each Price 1 8788 EXCAVATOR 35N 10'4"DIG 271-IP Tue 6/25/2019 9:32AM Out S275.00 4Hrs$225.00 lday$275.00 lweek$825.00 4weeks$1,950.00 Customer Is responsible for tracks If they come off machine x (Initial) 1 8796-1 EXCAVATOR BUCKET 35N A 12" Tue 6/25/2019 9:32AM Out $0.00 Open Seven Days a Week I have provided Runyon with proof of Insurance(Insurance that covers all damage to or loss of Equipment)and am declining the Equipment Protection Plan(Damage Waiver)as described on the back of this Contract. X (Initial) Rental Contract I understand that.(a)It is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S)IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative fuels(e g Nodose],E85,etc.)In Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from alternative fuel;(d)no electrical tools are supplied with safely grounded plugs for use In grounded outlets(except for double-Insulated safety-approved tools),and I am responsible for not cutting off the ground lug;(d)Runyon is authorized to charge my debit or credit card for all amounts corning due hereunder including for damage to the Rented Item(s)which Is discovered after the Rented Items)have been returned;and(e)labor rate is charged at$85.00 per hour Signature: DAVE u SELShelby Grave!, Inc.billing for INVOICE 633594 P.O. Box 242 Customer# Invoice Date Due Date M A -I- E F. I A I_ S.Rd Shelbyville, IN 46176 &SHELBY TRANSPORT, LLC MORP 6/30/19 7/30/19 Remit Total to: Mail Checks to: ACH Payment: Shelby Gravel, Inc. Routing: 042200910 P.O.Box 242 Account: 5312804346 Shelbyville, IN Remittance Advice: MORPHEY CONSTRUCTION, INC 46176 ar@shelbymaterials.com 1499 N SHERMAN DR INDIANAPOLIS, IN 46201-1515 Go Paperless -call 317-392-5504 to signup for electronic delivery of invoices and statements Multiple email addresses can get `� instant delivery of invoices Job: 000311 - 96TH ST TRAIL PO:2505 Ticket 1 Ticket Shelby Materials I Date i Number I DESCRIPTION UOM QTY Price Ext TAX Total 6/24/19 '021-92848 FAST SET FLOWABLE FILL . . . . . . . . . CY 3.00 S92.00 $276.00 $0.00 $226.00 6/24/19 +021-92848 PARTIAL LOAD CHARGE EA 1.00 $75.00 $75.00 $0.00 $75.00 6/24/19 `021-92848 3%CALCIUM CHLORIDE CY 3.00 $7.50 $22.50 $0.00 $22.50 6/26/19 021-93016 CLASS A CONCRETE CY 1.00 $100.00 $100.00 $0.00 $100.00 6/26/19 021-93016 PARTIAL LOAD CHARGE EA 1.00 $100.00 $100.00 50.00 $100.00 Recap By Product Product Description Qty Price Pre Tax Tax TOTAL CLASS A CONCRETE (4 L 1.00 OO CY 100.00 0.00 100.00 FAST SET FLOWABLE FILL 3.00 ---41242.9, CY -41 276.00 0.00 ---274.QQ^ Z __ . ,,z3� PARTIAL LOAD CHARGE 1.00 75.00 EA 75.00 0.00 75.00 PARTIAL LOAD CHARGE 1.00 100.00 EA 100.00 0.00 100.00 3%CALCIUM CHLORIDE 3.00 7.50 CY L 22.501 0.00 22.50 Shelby Materials • al 5aa .50 INVOICE 633594 TOTAL SUBTOTAL BEFORE TAX $573.50 $5 .50 TAX $0.00 $0.F0 TOTAL TO REMIT TO SHELBY GRAVEL,INC. . $573.50 INVOICE TERMS: NET 30 DAYS-THERE WILL BE A FINANCE CHARGE OF 2.00%PER MONTH(24%PER ANNUM)ON ALL ACCOUNTS PAST 30 DAYS. ALL ACCOUNTS,WITHOUT PRIOR APPROVAL,WHICH HAVE OUTSTANDING BALANCES OVER 90 DAYS WILL BE TEMPORARILY PLACED ON C.O.D. THE ACCOUNT WILL REMAIN ON A C.O.D.BASIS UNTIL BALANCE IS PAID OR SUITABLE ARRANGEMENTS ARE MADE WITH THE CREDIT DEPARTMENT. ALL ACCOUNTS TURNED OVER FOR COLLECTION WILL INCUR REASONABLE ATTORNEY FEES AND COURT COSTS TO BE PAID BY THE PURCHASER WITH PROPER VENUE AS SHELBY COUNTY *.. ** o -. N 1 a 1 OF 3 www.shelbymaterials.com 11111 Indianapolis 317-782-3200 II III Brownsburg/Clermont 317-216-7556 1111 Shelbyville 317-398-4485 SigiEEL8Y Franklin 317-738-3445 * 0 2 1 9 2 8 4 8 * M A T E F1 I A L S Columbus 812-372-5553 "The Concrete and Aggregate Experts" Ticket Number:021 -92848 Seymour 812-522-2248 Delivery Provided by Shelby Transport,LLC Nashville 812-988-2612 Ticket Date:6/24/2019 PO BOX 242 Rushville 765-932-3292 Ticket Time:12:28 PM SHELBYVILLE,IN 46176 Westfield 317-804-8100 Location: WESTFIELD Vehicle Number:279 Sold To: MORP - MORPHEY CONSTRUCTION,INC. Driver Name:JAY GIBSON Job: 000311 - 96TH ST TRAIL Slump:7 Load Number:1 Job Address/Desc: 96TH ST.&SHELBORNE RD. Job City: CARMEL Cumulative Yards:3 Formula: FFLOW2 P.O.Number: 2505 Yards Ordered:3 Load Size: 3 Lot Numbers: Work Type:FLOWFILL Product Description Quantity UM Unit Price Price FFLOW2 FAST SET FLOWABLE FILL 3 CY ML PARTIAL LOAD CHARGE 1 EA CC3 3%CALCIUM CHLORIDE 3 CY 3 y� 3 o 6 o Shipping Instructions �-UJ- % f ir,/e U r- ��•"' J SHELBORNE RD.N OF 96TH // dr ST. 5/ C`'�QcJ, A—) WARNING: IRRITATING TO THE SKIN AND EYES Contains Portland Cement. Wear rubber boots and gloves. PROLONGED CONTACT Property Damage Release MAY CAUSE BURNS. Avoid contact with eyes and prolonged contact with skin. In Dear Customer-The driver of this truck is presenting this RELEASE to you for your signature and is of case of contact with skin or eyes,flush thoroughly with water. If irritation persists, the opinion that the size and weight of his truck may possibly cause damage to the premises and/or get medical attention. KEEP CHILDREN AWAY. adjacent property If he places the materials in this load where you desire It. In order to help you in wayThe undersigned promises to pay all costs,including reasonable attorneys'fees, eve ry possible,the driver is requesting you sign this RELEASE relieving him and this supplier from incurred in collecting any sums owed. All accounts not paid within 30 days of any responsibility from any damage that may occur to the premises and/or adjacent property, delivery will bear interest at the rate of 24%annum. Not responsible for Concrete buildings,sidewalks,driveways,curbs,etc.,by the delivery of this material,and that you also agree to help him remove mud from the wheels of his vehicle so that he will not litter the public street. Color Quality. A$50ne service charge and loss of the cash discount will be Further,as additional consideration,the undersigned agrees to indemnify and hold harmless the collected on all returned checks. 30 minutes will be allowed for unloading. driver of this truck and his supplier for any and all damage to the premises and/or adjacent property Overtime will be charged at CS LIE0 per hour. THIS COMPANY RESERVES THE which may be claimed by anyone to have arisen out of delivery of this order. It is responsibility of RIGHT TO CLAIM A MECHANICS LIEN UPON THE PREMISES FOR WHICH THEY ARE the signing party to cover any costs related to removal or towing of ready mix truck if stuck on FURNISHED AS PRESCRIBED IN THE INDIANA MECHANICS UEN. Released By X ALL CONCRETE MUST BE CURED TO ACHIEVE PROPER DURABILITY.THIS PRODUCT MAY OR MAY NOT CONTAIN Sign Full Name(No Initials Please) RECYCLED OR RE-USED MATERIALS. RECEIVED ARRIVE TIME WATER ADDED BY REQUEST BY METER ARRIVED AT JOB METER AS POURED START POUR DRIVEWAY END POUR SURFACE SPRAYED Batch Date: Material: Target: Actual: Moisture: Material Target. Actual: 6/24/2019 Batch Start Time: CEMENT TYPE1 354 lb 350 lb 0.00% CC 339.84 oz 340.00 oz 12:28:39 am SAND 9,286 lb 9,320 lb 3.98% WATER 119.41 gl 119.00 gl Drop End Time: 12:31:01 om Batch ID: 35395354 CFW2:117.554 www.shelbymaterials.com 1 Indianapolis 317-782-3200 Brownsburg/Clermont 317-216-7556 Shelbyville 317-398-4485 IN./1 A T E F2 I A L S SELOT Franklin 317-738-3445 * 01 2 1 9 3 0 1 6 * Columbus 812-372-5553 Ticket Number:021 -93016 "The Concrete and Aggregate Experts" Seymour 812-522-2248 Delivery Provided by Shelby Transport,LLC Nashville 812-988-2612 Ticket Date:6/26/2019 PO BOX 242 Rushville 765-932-3292 Ticket Time:1:14 PM SHELBYVILLE. IN 46176 Westfield 317-804-8100 Vehicle Number:285 Location: WESTFIELD Sold To: MORP - MORPHEY CONSTRUCTION,INC. Driver Name:TIM BAKKER Job: 000311 - 96TH ST TRAIL Slump:3 Load Number:1 Job Address/Desc: 96TH ST.&SHELBORNE RD. Job City: CARMEL Cumulative Yards:1 Formula: FINDOTAA P.O.Number: 2505 Yards Ordered:1 Load Size: 1 Lot Numbers: Work Type:SLAB EXTERIOR Product Description Quantity UM Unit Price Price FINDOTAA CLASS A CONCRETE 1 CY ML PARTIAL LOAD CHARGE 1 EA Job 3c6c7 Via-.cinat‹ C//S'Jd Shipping Instructions SHELBORNE RD.N OF 96TH ST. WARNING: IRRITATING TO THE SKIN AND EYES Property DamageRelease Contains Portland Cement. Wear rubber boots and gloves. PROLONGED CONTACT p MAY CAUSE BURNS. Avoid contact with eyes and prolonged contact with skin. In Dear Customer-The driver of this truck is presenting this RELEASE to you for your signature and is of case of contact with skin or eyes,flush thoroughly with water. If irritation persists, the opinion that the size and weight of his truck may possibly cause damage to the premises and/or get medical attention. KEEP CHILDREN AWAY. adjacent property if he places the materials In this load where you desire it. In order to help you in The undersigned promises to pay all costs,including reasonable attorneys'fees, every way possible,the driver Is requesting you sign this RELEASE relieving him and this supplier from incurred in collecting any sums owed. All accounts not paid within 30 days of any responsibility from any damage that may occur to the premises and/or adjacent property, delivery will bear interest at the rate of 24%annum. Not responsible for Concrete buildings,sidewalks,driveways,curbs,etc.,by the delivery of this material,and that you also agree Color Quality. A$50.00 service charge and loss of the cash discount will be to help him remove mud from the wheels of his vehicle so that he will not litter the public street. collected on all returned checks. 30 minutes will be allowed for unloading. Further,as additional consideration,the undersigned agrees to indemnify and hold harmless the Overtime will be charged at$100.00 per hour. THIS COMPANY RESERVES THE driver of this truck and his supplier for any and all damage to the premises and/or adjacent property RIGHT TO CLAIM A MECHANICS LIEN UPON THE PREMISES FOR WHICH THEY ARE which may be claimed by anyone to have arisen out of delivery of this order. It is responsibility of FURNISHED AS PRESCRIBED IN THE INDIANA MECHANICS LIEN. the signing party to cover any costs related to removal or towing of ready mix truck if stuck on ALL CONCRETE MUST BE CURED TO ACHIEVE PROPER Released By X DURABILITY.THIS PRODUCT MAY OR MAY NOT CONTAIN Sign Full Name(No Initials Please) RECYCLED OR RE-USED MATERIALS. RECEIVED ARRIVE TIME WATER ADDED BY REQUEST ', BY METER ARRIVED AT JOB METER AS POURED START POUR DRIVEWAY END POUR SURFACE SPRAYED Batch Date: Material Target: Actual: Moisture: Material Target: Actual. 6/26/2019 Batch Start Time: CEMENT TYPE1 452 lb 450 lb 0.00% AIR 8.91 oz 10.00 oz 1:15:17 om FLYASH 142 lb 145 lb 0.00% Droo End Time: 1:16:46 DM tt8 STONE 1,734 lb 1,800 lb 0.50% BatchiD: SAND 1,352 lb 1,360 lb 3.98% 37106055 CFW2:595.76 Attachment " H " June 27,2019 MORPHEY CONSTRUCTION Jeremy L.Books,PE,CPESC Construction Department Manager Butler,Fairman&Seufert,Inc. 8450 Westfield Blvd.,Suite 300 Indianapolis,IN 46240-8302 Re: EWA No.28—Added Riprap at Church Drive Attachments: EWA 28a Cost Summary(Attached) 06-27-19,T&M Records(Attached) Material Costs(Attached) Dear Mr.Books, Morphey Construction,Inc.was directed to add riprap to the church drive and regrade for seed. Time and Material costs were tracked for this work. In light of the above,MCI would like to add the following work items to our Contract at the stated unit prices: EWA 28a—06-24-19 T&M 1 LS @$2,998.48/LS Totaling:$2,998.48 Total Increase to our Contract:$2,998.48 This work added^'1 work day to our Contract's controlling operation. Morphey Construction Inc.would request 1 calendar days to be added to our Contract's substantial and final completion dates for this additional work. For your records we have attached a cost summary report. If you need any additional information,please let us know. Sincerely, Morphey Construction Inc. 9,24.9frP g. vf�92.��CiGG�( Jason Umlauf ((/� Project Manager p.1-317-356-9250 m.1-317-766-3951 1499 N Sherman Drive Equal Opportunity Employer Indianapolis, IN 46201-1515 ph: 317.356.9250 fx: 317.356.9253 www.morpheyconstruction.com MORPHEY CONSTRUCTION INC.-COST SUMMARY CONTRACT: 16-ENG-73 ITEM NO.: EWA 28a )QTY: 1 1lLS TDATE: 1 6/27/2019 DISCRIPTION: Shelborne Rd.and 96th Street Trails ITEM NAME: 06-27-19,T&M NUM LABOR+FRINGE ST OT DT RATE AMOUNT EQUIPMENT HOURS RATE AMOUNT 1 David Morgan - 5 HOURS@ ' $56.76 PER HR $283.80 Pickup _ 5 HOURS@ 20.00 PER HR $100.00 1 Dave Brown 5 HOURS@ $54.26 PER HR $271.30 Excavator-Mini(Rental) 5 DAY@ 48.71 PER HR $243.55 1 Jason Sharnowskl 5 HOURS@ $40.31 PER HR $201.55 MCI Single Axle 5 HOURS@ 50.00 PER HR $250.00 1 Ethyn Sharnowski 5 HOURS@ $40.31 PER HR $201.55 Vac Wagon 5 HOURS@ 65.00 PER HR $325.00 HOURS@ - PER HR $0.00 HOURS@ PER HR $0.00 _ HOURS@ PER HR $0.00 HOURS@ PER HR $0.00 _HOURS@ PER HR $0.00 HOURS@ PER HR $0.00 _ HOURS@ PER HR $0.00 HOURS@ PER HR $0.00 HOURS@ PER HR $0.00 HOURS@ PER HR $0.00 HOURS@ _PER HR $0.00 HOURS@ PER HR $0.00 HOURS@ _ PER HR $0.00 HOURS@ PER HR $0.00 NO.OF DAYS HOURS@ PER HR $0.00 HRS WORKED/DAY TEAMSTER MOB 0 HOURS@ $0.00 $0.00 LOWBOY HOURS@ PER HR $0.00 TOTAL LABOR $958.20 TOTAL EQUIPMENT $918.55 UNIT COST LABOR $958.20 I UNIT COST EQUIP $918.55 MARKUP ON LABOR 20-% $191.64 EQUIPMENT MARKUP 12% $110.23 WORKMANS COMP 11.65% $111.63 TOTAL EQUIPMENT WITH MARKUP $1,028.78 UNEMPLOYMENT _ 10.9% $104.44 SOCIAL SECURITY TAX 7.65% $73.30 MARKUP ON WC,UEC,SS TAX 20% $57.87 SUPPLIES QUANTITY UNIT COST AMOUNT TOTAL LABOR WITH MARKUP 1,49 .08 Small Tool Allowance 1.00 LS 67.07 $67.07 $0.00 $0.00 MATERIAL TYPE QUANTITY UNIT COST AMOUNT $0.00 Seed Straw 20 SYS 5 $100.00 $0.00 Geotextiles 22 SYS 2 $44.00 $0.00 Riprap 6.59 TON 14.25 $93.91 $0.00 $0.00 $0.00 TOTAL SUPPLY COST $67.07 $0.00 UNIT SUPPLY COST - $67.07 -_. --- $0.00 SUPPLY MARKUP 12% $8.05 $0.00 TOTAL SUPPLIES WITH MARKUP $75.12 $237.91 _ UNIT MAT.COST $237.91 SUBCONTRACT QUANTITY UNIT PRICE AMOUNT MATERIAL MARKUP 12% $28.55 $0.00 TOTAL MATERIAL WITH MARKUP 266.46 $0.00 $0.00 HAUUNG TOTAL SUBCONTRACT COST $0.00 CYS LOADS HOURS RATE AMOUNT IUNIT SUBCONTRACT COST $0.00 Disposal Indy Clean Fill 1 $100.00 $100.00 SUBCONTRACT MARKUP-1ST$3,000 10% $0.00 SUBCONTRACT MARKUP REMAINDER 7% $0.00 TOTAL SUBCONTRACTWITH MARKUP $0.00 DAYS TRUCKS HOURS RATE Hauling $0.00 TOTAL COSTS WITH MARKUPS $2,979.44 BOND 0.55% $16.39 TOTAL HAUL COST $100.00 INSURANCE 0.03085% $0.92 UNIT HAUL COST $100.00 BOND AND INSURANCE MARKUP 10% _$1.73 HAUL MARKUP 12% $12.00 TOTAL HAUL WITH MARKUP $112.00 FINAL COST $2,998.48 I UNIT COST $2,998.48 DATE: T&M FORM MCI Job# 3 06 a Customer: G/ /7 F c t)r r,e/ Date: 6e 27-/9 (ONSIIttI(:11(1N PROJECT: 7Co of S'd e/ i/,., WORK TASK: EON.C Via rc /-,or Jn /V ciC1' ?'o el)vrc.44 /7"7.4,e.. p c d IZ�p (top d. Gr121e FUr EQUIPMENT tORLMTORC WEE NOTICLUOCOI LABOR sr t.T!E DESCRIPTION HOURLY RATE HOURS InEU TOTAl1sj RATE KATE IM TOTAL IS) Vic A./12,30A, 1 tg50r 5 /1JJv, Co4c,Q✓'14 cpern¢pr 44 .or MATERIALS&SUPPUES OwNmr RRr RAKE IS1 TOTAL IS) jt.p f..' ' G.19 foJ s aeoteat*• /e 222- Si yl.( Seed 1314 er to 4 146 1 SMALL EQUIPMENT HOIRLYAATE HOURS USTO ro.YAnl TRUCKING/E CO. MIE NORMS •H IpR•S TOTASISI AIR COMPRESSOR i/O/fair j 5%J-5A J GENERATOR 1� PLATE COMPACTOR DEMO SAW IAOMAMMER DISPOSAL RAN •TA MACH roTALI51 ,xJ►,dy c/r)AtI F,'// SUBCONTRACTORS ToTAS 01 EQUIPMENT FUEL SSE GALLON y4 LIM TOTAL Fog-` Mob/Demob HOURLY RATE HOURS IMO TOTALCII ADMINISTRATION rorA451 COT MOB(M Hour( ADMINISTRATION FEE COT DEMOB(Per lewd Total: 3Vot -,., Morphey Construction,Inc.� By: �Ld4/47" l _✓J Punted: 041-i o/ /R?O J^P 143 nae: Fo re"124/i/ M,dl1111 MJ1,ella MalenNIs Siallal.i rasp all GW,Jd,uiis sjpy;wlly ddlelaale d,oltc(:nn.b1. Sold To: 352420 Job# 888802 00+ Ticket#: 6741912 Martin MORPHEY CONSTRUCTION INC Sold From: 25102North Indianapolis Quarry 4700 East 98th Street ,:;'('1 (;,J 1499 N SHERMAN DRIVE (317)846-6131 Dispatch INDIANAPOLIS IN 46201-1515 (331171 575.3431 Scale0)1° Date: 06/27/19 Time: 11:26 PO No: 3060 Job/Oest.Information Truck: MOR79 MORPHEY CONST MISC JOB TAX EXEMPT TRK Hauler: MISCELLANEOUS JOB EXEMPT TRUCK HaulRate: PU-16ENG 73-96TH ST TRAILS SHELBOURNE Lot# Lds Today To Date Lbs Tons Quantity Quantity Gross: (i) 26,980 13 48 Cash Sale atl$ Job: 1 6 59 59 21 Tare: (1) 13,780 6 697la a y Dest: 1 6 59 Tax $ IN m i ), 8.59 Net: 13,180 8.59 Haut$ Xi Product Number: 0008 D X1 Desc: REVETMENT Payment Recvd By: C F. Sec.Product: Totals n Z QTY: 6 59 Ton Max GVW: 33,200 00 Z Additional SOtfo 1 ation: •G L O p Weighperson: STACY M 3 INDOT SOURCE 2311 Q962010 LEDGES - 102 7� M F 6:30am-4:30pm/Sat-7-NOON Air jii'�p C hurt` 01-' - Driver: Customer: i • • I 1 1 Page 1of1 SPECIAL 11A Martin FOR BILLING QUESTIONS PLEASE CALL P.O. Box 30013 317-573-4460 Raleigh, NC 27622-0013 JOB NAME:MISC JOB TAX EXEMPT TRK Visit eRocks r"at www.martinmarietta.com SOLD TO: SHIP TO: MORPHEY CONSTRUCTION INC MISCELLANEOUS JOB EXEMPT TRUCK 1499 N SHERMAN DRIVE PU-16ENG 73-96TH ST TRAILS SHELBOURNE INDIANAPOLIS IN 46201-1515 Indianapolis IN 46240 J 6(.1) 30 PAYMENT TERMS: NET 30 DAYS-A/R Order No Customer PO Dest. Job No. Dist Business Business Unit Name Cust. No. Invoice Invoice No No. No. Unit Date 1380409(SO 3060 001 888802 11 25102 North Indianapolis Quarry 352420 6/30/19 26266202 Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL Car/Barge No No. �� Amount Rate Amount Fees 08/27/18 0008 REVETMENT -6741912 1 6.59 TN 2 131.80 131.80 'SUBTOTAL" 6.59 /I 131.80 131.80 TOTAL 8.59 131.80 INVOICE TOTAL TOTAL S 1.80 DETACH and Include this Return Portion with Payment J`C1 AkMartin REMIT TO: MARCUSTOMER NUMBER 352420 MORPHEY CONSTRUCTION MARTIN PO Box 93186 TA MATERIALS 186 INVOICE NUMBER: 26266202 Chicago IL 60673-3186 PAYMENT DUE $131.80 Call or go online to report possible wrongdoing or to obtain clarification on ethical matter 1-800-209-4508 www.martinmarietta.alertline.com. For all other questions call the billing number above. PLEASE NOTIFY US OF ANY ALTERATIONS YOU MAKE TOWARDS THE INVOICE AMOUNT Attachment " I " October 09,2019 MORPHEY CONSTRUCTION Jeremy L.Books,PE,CPESC Construction Department Manager Butler,Fairman&Seufert,Inc. 8450 Westfield Blvd.,Suite 300 Indianapolis,IN 46240-8302 Re: EWA No.29—Added Pipe Crossing Repairs,Ln"PR-S-1-A" Attachments: EWA 29a Cost Summary(Attached) 09-25-19 and 09-30-19,T&M Records(Attached) 09-25-19&09-30-19,Daily Reports Material&Rental Costs(Attached) Dear Mr.Books, Morphey Construction,Inc.was directed to repair a pipe crossing on Line"PR-S-1-A". Time and Material costs were tracked for this work. In light of the above,MCI would like to add the following work items to our Contract at the stated unit prices: EWA 29a—09-25-19&09-30-19 T&M 1 LS @$4,591.89/LS Totaling:$4,591.89 Total Increase to our Contract:$4,591.89 This work added^'1 work day to our Contract's controlling operation. Morphey Construction Inc.would request 2 calendar days to be added to our Contract's substantial and final completion dates for this additional work. For your records we have attached a cost summary report and backup documentation. If you need any additional information,please let us know. Sincerely, Morphey Construction/ti/ Inc. l/Ij�2lG� Jason Umlauf Project Manager p.1-317-356-9250 m.1-317-766-3951 1499 N Sherman Drive Equal Opportunity Employer Indianapolis, IN 46201-1515 ph: 317.356.9250 fx: 317.356.9253 www.morpheyconstruction.com MORPHEY CONSTRUCTION INC.-COST SUMMARY CONTRACT: 16-ENG-73 ITEM NO.: EWA29a IQTY: I 1lLS I DATE: I 9/30/2019 DISCRIPTION: Shelborne Rd.and 96th Street Trails ITEM NAME: 09-25-19&09-30-19 T&M NUM LABOR+FRINGE ST OT DT RATE AMOUNT _ EQUIPMENT HOURS RATE AMOUNT 1 David Morgan 7 2 HOURS@ $56.76 PER HR $567.60 Pickup 8 HOURS@ $ 20.00 PER HR $160.00 1 Jason Schamowske _ 9 HOURS@ $40.13 PER HR $361.17 Excavator-Mini(Rental) 1 DAY@ $ 431.53 PER HR $431.53 1 Dennis Troybridge 7 2 _HOURS@ $40.13 PER HR _ $401.30 Tandem Roller(Rental) _ 1 DAY@ $ 266.62 PER HR $266.62 HOURS@ PER HR $0.00 Trailer 8 HOURS@ $ 10.00 PER HR $80.00 HOURS@ PER HR $0.00 -Single Axle 8 HOURS@ $ 55.00 PER HR $440.00 HOURS@ 'PER HR $0.00 HOURS@ PER HR $0.00 HOURS@ PER HR $0.00 HOURS@ PER HR $0.00 HOURS@ PER HR $0.00 HOURS@ PER HR $0.00 HOURS@ PER HR $0.00 HOURS@ PER HR $0.00 HOURS@ PER HR $0.00 - HOURS@ PER HR $0.00 - HOURS@ PER HR $0.00' HOURS@ PER HR $0.00 NO.OF DAYS HOURS@ PER HR $0.00 HRS WORKED/DAY TEAMSTER MOB 0 HOURS@ $0.00 $0.00 LOWBOY HOURS@ PER HR $0.00 TOTAL LABOR $1,330.07 TOTAL EQUIPMENT $1,378.15 UNIT COST LABOR $1,330.07 I UNIT COST EQUIP $1,378.15 MARKUP ON LABOR 20% $266.01" EQUIPMENT MARKUP 12% $165.38 WORKMANS COMP 11.65% $154.95 TOTAL EQUIPMENT WITH MARKUP $1,543.53 UNEMPLOYMENT - 10.9% $144.98 SOCIAL SECURITY TAX 7.65% $101.75 MARKUP ON WC,UEC,SS TAX 20% $80.34 SUPPLIES QUANTITY UNIT COST AMOUNT TOTAL LABOR WITH MARKUP $2, .10- Demo Saw 1.00 LS 56.00 $56.00 Small Tool Allowance 1.00 LS 53.37 $53.37 $0.00 MATERIAL TYPE QUANTITY UNIT COST AMOUNT $0.00 Surface,9mm 2.01 TON 60.4 $121.40 $0.00 Concrete,A(Sagamore) 1.5 CYS 113 $169.50 $0.00 Sagamore Minimum Load Charge 1 EACH 200 $200.00 $0.00 Washout Bag 1 EACH 35 $35.00 Topsoil 3 CYS 35 $105.00 TOTAL SUPPLY COST $109.37 Seed and Straw(Misc) 1 LS 50 $50.00 UNIT SUPPLY COST $109.37 $0.00 SUPPLY MARKUP 12% $13.12 $0.00 TOTAL SUPPLIES WITH MARKUP $122.49 - $680.90 - UNIT MAT.COST $680.90 SUBCONTRACT QUANTITY UNIT PRICE AMOUNT MATERIAL MARKUP 12% $81.71 $0.00 TOTAL MATERIAL WITH MARKUP $762.61 $0.00 $0.00 HAULING _ TOTAL SUBCONTRACT COST $0.00 CYS LOADS HOURS RATE AMOUNT IUNIT SUBCONTRACT COST $0.00 Disposal 1 $50.00 $50.00 SUBCONTRACT MARKUP-1ST$3,000 10% $0.00 SUBCONTRACT MARKUP REMAINDER" 7% $0.00 TOTAL SUBCONTRACTWITH MARKUP_ $0.00 DAYS TRUCKS HOURS RATE Hauling $0.00 TOTAL COSTS WITH MARKUPS $4,562.73 BOND 0.55% $25.10 TOTAL HAUL COST $50.00 INSURANCE 0.03085% $1.41 UNIT HAUL COST $50.00 BOND AND INSURANCE MARKUP 10% $2.65 HAUL MARKUP 12% - $6.00 TOTAL HAUL WITH MARKUP $56.00 FINAL COST ,591.89 I UNIT COST $4,591.89 DATE: T&M FORM a- MCI Job# 30 6.° Customer: ( L/' O� ("14 e'''a_l • MORPHEY Date: 9-.30-7 ' CONSTRUCTION CO PY 4. PROJECT: /-2/fc� CfC5's/".. CA-) sAe/4bac..,.-,...-- R-z-i WORK TASK: .. ,' Cu(T LcIL/ere 12/37-4 gro ke/t.' CAc,e✓..".-', 4:-.01-C/44,i.ATc ! /?e r-Ic/s'.e._ / k c/ cc/v p 1-7/)1 /JC'Tur rc cr•0 Tr / YZ, i c ' a/- /1S,/h.,/ ! fGrsc. '/d- see* i EQUIPMENT N RA,o eFUSSRm,uwsss LABOR r ST t/Y�' �' Stun, r 1 1 ~, DW TION NOISILY MR MIMS USED TOTALIN RATE Nn RATE NA TOTAL ISI /e., 'C,e r"tiG - ♦ r �+to *'0 r-4 j r `.N 7 ' • Z 1 ~_- e..4 - - — - — - 'I ---R_ t L;tc n v�Pu' ._ r INIIIIIIIIMIIII /Qr , ; 1-Sid-/q DMPATICS No., ". m WIT&SUPPLIES oiAry T , "'""'` _ .7„ *?a. s / s-ci.-r.e)c c 2 r ccj/R.c- r'rt. RYA __________ ._. . . -s �APS"0/ / i ,�r�., SMALL EQUIPMENT HOURLY RATE NOURSUSED TOTAun TRUCKING CO. „ RATE HOURS IOfTRUCES TOTAL NI AM COMPRf55O11 ' .S'I'" !c. /2"/ •• •• - i• --._.—.-. CANERATOR MATE COMPACTOR �• -- 4' OPMO SAW T.: UCNHAMF(EER . DISPOSAL RATE SOF LOADS TOTAL NI A. SUBCONTRACTORS ""AL Isl EQUIPMENT FUEL u/GALLON RALUSED TOM 15I full - a Mob/Demob HOURLY MR HOURS USED TOTAILSI ADMINISTRATION KIT MOE(M Karl ,ADMINISTRATION TEE ECIT OEMOR(RRT Mir) MI I • Tote!: Morphey/C,onstructlloo Inc. / % .�`- PrMted: 0/2 v</al /4-7 d''-S /941%.-..., mi.: FAT r'G ii7i7•-.., ['Age /el J DAML.l'"riME ANI)PIRODUC"i•ION Ili PORT MORPµEY CONSTRUCTION, INC• � � nxtc � �:_ JOV)N GD � - if- Con t act: l� i' �' Contractor: �J0 r Report By: �e - -is l� A. .Weather: d'W• Iiigh'Cctinp: 9 P.M.Weather: LOW Tamp: 2' ® TIME S.'lush (give ® P " Start Time 1 finish Time f m b re Name 71 0 t5 2 !G a NMa r// /moo .o..- r U z r c,o 1E9 '''Jowl J' r - ,/ 7 " /2 .CJO _-- rws ro '/ lOG Mgra W..1•r PAN'rr ,rvrs anuty [tern No. �.. _, _-- i.I ,•LI.----•-------.---- -----'"I''""_, __ . :. .. ........ 0„,. 11111111111 Note f e rev T S"CA`-3` 5:ft'�t[tatk�idt for additional n�.�rsl /?� � ��yr, �Q� � S Dti eslefZ-oe,r ca Trucks: Si%ff-{ /1vt/.c_ Disposal: / 4 o a.1 Mat.Del.; _ • Rent Eqip.; 1,sar.A-4",. feu p.+...r /'7,�•' 6C�sJ-47Zo'' jpl ae�19 1,4 Ae V..-,..-c.fJ Subs: yr-ult. 014- Signed-Titte DAILY TIME ANI) 1'ROI)I1t-I'ION REPORT Page_^2.'of 1 MORPHEY CONSTRUC[ION, INC. / (? 9 Date 9'-_f C9 -/ 7 Contract: ✓� `S'�i P�C�f.'e-��'-' Job N �- -JC,� r Cuntraclor: /'.'�C2�'�' S• -- High Temp: Report By: /-��'.� ... �._ __ C ,.,.._.,. ��'' A.M. Weather: C'fe>"0,''f P.M. Weather: C- /''yJ•~ Low Temp: -�� TIME SIIEET Start Time Fiuish Time, Drive i unch tie=utar Overtime Employee Name - _ ?_ Osj e' /4''J'C�"Sir / 'O�, .1'I. ClC. 't 2_ PAY ITEMS UnitItem No. Description Location Quantity i Notes:(Ilse Backside for additional notes) S fl 4 Tr` ,-7//1 C 1"C'Si S / .tip tibre-yi X 0 ii 7 Zz-e---,-.+/5 A.-•s pIG fr ,.," /95/.)4sr/ / i_ri, /1'-), ,fie rev^ , r1• ,1 icks: S'' -j-/c //ic/c' posal: Del.: .Egi . f , .(;/-4 ,,.1 Signed -Title r n 41 �� ,'�� `�� r 4'e INVOICE Invoice#: 127658 ��,,�, � * ' Date: 09/30/19 Ai I. ' BHP .-`I�rrlfA Customer No: 3195 Milestone Contractors, L.P Job#: 1 5950 S. Belmont Ave. Indianapolis, IN 46217 PO#: R-39070 FORTVILLE Please Remit To: Milestone Contractors, L.P. Nl_k` P.O. Box 933030 MORPHEY CONSTRUCTION, INC. J) , Cleveland, OH 44193 1499 N SHERMAN DRIVE INDIANAPOLIS, IN 46201 US For Billing Questions, please call 317-616-4876 Plant 12 Unit Material Haul Tax 1 Total Sale Date Ticket Quantity UM Price Amount Amount Code Tax Amount MATERIAL: 22360H-9.5 SURFACE 09/30/19 617021 2.01 TON 60.40 121.40 0.00 NT 0.00 121.40 Subtotal: 22360H-9.5 SURFACE 2.01 TON 121.40 0.00 0.00 121.40 Subtotal Date: 9130119 121.40 0.00 0.00 121.40 RECEIVED OCT 072019 NET 30 Pay Terms NET 30 DAYS Total: 121.40 Payment is due NET/3J.However, we reserve the right to file a Mechanics Lien ifpayment is not received within 45 calendar days from the last day r material was puirhased_Customer agrees to pay interest at the rate to of 2%per month on all pi.,"due balances. SAFETY BY CHOICE =-- NOT BY CHANCE J � M I LEST'ONEE 51 60 E 96sTN ST I n d i a n a p o l i s . # I N 4 6 2 4 0 317 - 844.- 6' S36 Date: 09/30/19 Ticket it: 617021 Time: 11:54 Plant: 12 *** Reprinted 617021 VOID Silo 7 Loadout *** Customer: 3195 Ai 1 MORPHEY CONSTRUCTION, INC. R-39070 FORTVILLE 1499 N SHERMAN DR INDIANAPOLIS, IN 46201 . 317-356-9250 P.O.tk: R-39070 FORTVILLE Carrier: 662 MORPHEY CONST Phase: 1 Truck: MC1 1 • License: Zone: 1 Product: 22360H PICKED UP MATERIAL 9.5 SURFACE JMF: (Daily) Loads: 1 Amount: 2.01 TN 1.82 Mg (To-Date) Loads: 8 Amount: 61.18 TN 55.50 Mg Gross: 8.26 TN 16520 lb 7.49 Mg J (_) Lj -3d C& Tare: 6.25 TN 12500 lb 5.67 Mg Net: 2.01 TN 4020 lb 1.82 Mg T,i ri G _ p' 71ST & JOHNSON Received By: + -+ . WARNING: HOT MIX CAN CAUSE SEVERE BURNS!! . Use Proper Engineering Controls. • Work Practices and PPE • Read the SDS for Details 6 _ � Page # 1 S/'II4MO RI / REMIT TO: RI-A;)Y MI z. - BIN 141993 9170 East 131st St. "' Fishers, IN 46038 PO BOX 1627 Phone: (317)570-6201 "' (888)986-9293 INDIANAPOLIS, IN 46206-1627 CUSTOMER # 4613 (` ) Invoice Date 09-25-2019 Invoice Number 599163 MORPHEY CONSTRUCTION, INC. Order Code 83 1499 NORTH SHERMAN DRIVE Project Code 16 INDIANAPOLIS IN 46201 1515 (-jjPurchase Order FA/CAL OK Job Number 317-441-9649 DELIVERY LOCATION PAYMENT TERMS W 96TH ST & SHELBORNE RD TOTAL DUE BY 10th AFTER DELIVERY MONTH Ticket # Usage Product Product Quantity Price Extended Code Description Amount 1151754 STREET IB6016 INDOT CLASS A BAG AIR STON 1.50 cy 113.00 169.50 1151754 400 MINIMUM LOAD CHARGE 1.00 ea 200.00 200.00 1151754 STORE WASHOUTBAG WASHOUT BAG 1.00 ea 35.00 35.00 1151754 4418 ENVIROMENTAL PER TRK 1.00 ea 0.00 0.00 CONTACT MARLYS BURRIS AT (317) 570-6226 FOR ANY BILLING QUESTIONS RECEIVED SEP302019 Total Yards Sub Total Sales Tax INVOICE TOTAL 1.50 $404.50 $.00 $404.50 Contact Marlys Burris with billing questions at (317)570-6226 or mburris@sagamorereadymix.com INTEREST SHALL BE ASSESSED ON DELIQUENT INVOICES AT THE RATE OF 1.5% PER MONTH 4 9170 East 131st Street TO 6 ,)06 Q Fishers,IN 0 5 SAGAMORE (317)570-620200 Dispatch elli T r"1 (�•�(Jr (888)986-9294 Q' (317)570-6201 Office READY MI i "(888)986-92931,0ecrass 2 (317)570-6271 Fax / DELIVERY TICKET e/���,... CAUTION: FRESHLY MIXED CONCRETE,MORTAR OR GROUT MAY CAUSE SKIN INJURY,AVOID CONTACT WITH SKIN AND WASH EXPOSED AREAS PROMPTLY WITH WATER.CONTAINS PORTLAND CEMENT,IF ANY MIXTURE OF CEMENT GET INTO EYES,RINSE IMMEDIATELY AND REPEATEDLY WITH WATER AND GET PROPER MEDICAL ATTENTION. KEEP CHILDREN AWAY FROM WET MIXES. 1. Customer Is responsible for suitable roadway Into and out of place of material delivery,and proper washout location. 2. When delivery is requested off public roadways,customer assumes risk and Is responsible for damages to sidewalks,driveways or other property 3. We do not assume responsibility for slump,strength or quality of concrete when water or any other material is added by the purchaser or his representat've,or at their request.Due to the fact that concrete is made from natural materials,color consistency from load to load cannot be guaranteed 4. Purchaser understands that concrete not cured according to ACI 308 may only develop 50%of its design strength. 5. Testing of delivered concrete must be done by ACI Level 1 Concrete Testing Technicians. 6. Do not apply de-icing compounds to exterior concrete during first winter. 7. We do not guarantee the finished surface results obtained from this load of concrete.Too many factors not under our control can affect the ultimate results. Gallons Added ( Deter Read --- �- Slump ) --�- --__- --_-_--- -- Ticket Numb Ticket Number 1151754 I 111111 II1II(liii 11111(IJVI liii liii Date Plant Order# Customer Number Project P.O.Number Job Name•Number — 5 83 4613 16 l FA/CAL OK , 317-441-9649 Sold To W 96TH ST&SHELBORNE RD MORPHEY CONSTRUCTION,INC. 1-465 W TO US-421 N/MICHIGAN RDN TO 96TH ST E TO SHELBORNE RDN TO JOB 1499 NORTH SHERMAN DRIVE 1 As representative of the customer, I authorize and assume responsibility for the addition of water to this concrete. Received By: WASHOUT SYSTEM Time Due YES I NO 3:31 PM Load No. Skimp(+/-17 Air Content tH-1.5%) Meter Reading at Plant Meter Reading Upon Arrival Used For Ordered By 1 3.00 6.50 STREET STEVE MILBOURNE Quantity QuantUty Quanitlty Product Product Descrlpitlon ljnfte Unit Price Amount This Load Ordered Delivered Code 1.50 yd 1.50 yd 1.50 yd 166016 CLS A INDOT AIR yd 1.00 ea 1.00 ea 1.00 ea WASHOUTBAG WASHOUT BAG ea 1,00 ea 0.00 ea ea 4418 ENVIROMENTAL PER TRK ea MINIMUM LOAD CHARGE SUB-TOTAL SALES TAX TICKET TOTAL Truck No. Delivered By Left Plant Time Arrive Time Start ! Finish Pour — Left Job 0664 RICHARD HOLMES ORDER TOTAL `Advanced Cleanfill DBA Indy Invoice 8057 Cleanfill South IN orb v 2933 S Emerson Ave a /r•�iniFILL Greenwood, IN 46143 nO (317)650-5811 �� ejackson629@gmail.com --- BILL TO Morphey Construction 1499 N. Sherman Drive DATE PLEASE PAY DUE DATE Indianapolis, Indiana 46201 10/02/2019 $50.00 11;01,2019 DESCRIPTION OTY RATE AMOUNT Sales 1 50.00 50.00 Loads Dumped On:9/30/19 Jobsite/PO#:96th Street Tickets:6668 Single AXLE TOTAL DUE $50.00 THANK YOU RECEIVED OCT 0 4 2019 Bill To7 C ..- 11 Advanced Clean Fill Job SitelPO# F .6- DBA lndy Clean Fill II LLC. 9 ����� �''� , 4900 Robison Rd. Hauler ,(6a fi /'//e Chas/ /s Indianapolis, IN 46268 Truck # --' 317-618-6415 Driver --K2 Date 6668 Time Load Asphalt Block&Brick Soil Mixed Load Soil+Roots Hydro Mud Concrete Concrete + rebar Other 1 -Asphalt Block& Brick Soil Mixed Load Soil + Roots Hydro Mud Concrete Concrete + rebar 2 Asphalt Block& Brick Soil Mixed Load Soil + Roots Hydro Mud Concrete Concrete + rebar 3 Asphalt Block& Brick Soil Mixed Load Soil + Roots Hydro Mud Concrete Concrete + rebar 4 Asphalt Block& Brick Soil Mixed Load Soil + Roots Hydro Mud Concrete Concrete + rebar 5 Asphalt Block & Brick Soil Mixed Load Soil + Roots Hydro Mud Concrete Concrete + rebar 6 Asphalt Block& Brick Soil Mixed Load Soil + Roots Hydro Mud Concrete Concrete + rebar 7 Asphalt Block& Brick Soil Mixed Load Soil + Roots Hydro Mud Concrete Concrete + rebar 8 Asphalt Block& Brick Soil Mixed Load Soil + Roots Hydro Mud Concrete `Concrete + rebar 9 Asphalt Block& Brick Soil Mixed Load Soil + Roots Hydro Mud Concrete Concrete + rebar 10 Asphalt Block& Brick Soil Mixed Load Soil + Roots Hydro Mud Concrete Concrete + rebar White - Office Canary- Driver Pink - Other Franklin Equipment - Carmel, IN INVOICE # 15007491 ,.•r.YA)II'IAth 4901 West 96th St. INDIANAPOLIS, IN 46268 • 317 456-5471 ?J°LfilL) Aoi JL r1Y._ F CJl11F1f111 EMPLOYEE Processed On 09-25-19 Entered by SPP on 09-25-19 CLOSED CONTRACT-INVOICE-CHARGE ACCOUNT-EMAIL sCUSTOMERH 8302 P.O.H 3060 Iglbu?:. 09-25-19 07:08am MORPHEY CONSTRUCTION INC PHONE 317 356-9250 — -- t 1499 N SHERMAN DR NUMBER(S) DATE nut 09-26-19 INDIANAPOLIS, IN 46201 7166719 IN TIME DUE 07:30am 96TH ST AND SHELBOURN N 09-25-19 JOB ADDRESS WALK PATH TIME Mt 01:22pm INDIANAPOLIS, IN 46201 QTY EQUIPMENT H INTERVAL CHARGE Meter R NTAL RATES PER ACtt ITEM DESCRIPTION OF ITEM Out/In HOUR MINIMUM DAY WEEK 4 WEEKS ITEM AMT 3650-101358 342.0 SERIAL # WNCE0510APAL00496 1 Mini Excavator 11'9" Depth 10300 343.4 395.00 995.00 2500.00 395.00 Make: WACKER Model: EZ53 Year: 2017 1115-0032 1 Bucket Mini Excavator 18 Inch Make: BULK Model: Year: 0 9: 0002-0002 2 Indiana Rental Excise Tax 8.88 ***Equipment Message*** 8 Hours/Day 40 Hours/Week = 1.0x Rate 9-16 Hours/Day 41-80 Hours/Week = 1.5x Rate 17+ Hours/Day 81+ Hours/Week = 2.0x Rate IBS Account #: 710481 Remit To: Franklin Equipment P.O. Box 2214 Decatur, AL 35609 1 II.1,•11Hl'Ig/MIMAMM HPon5hI**Yel..II1:111III4Ifl11.t. lHbsr..NM,n, IVMn;tt.laNMatn af-:U,n,•P,in,lbq, SUB TOTAL 395.00 FERPP I,M,MI II I,t IMW11%,t v,It•.1,111MM 1:/M11/At I M,t4MI'MII1I,YIVM,1M 11M111111.)WHIR A(.U91M1MR snit iNyi a 642 la '.Id!ma.fund dumpshn' s H11 f t Menial P10100I 11 Tit..: 4u FERPP DECLINED B A ceithCait.of InoIIa1H],W.RMuvgl nI FE IMMY iq IAA Tani t/m114IHIeva•1111I•11M111.A1 on Itet Comm IIP,Foe tU•N`UCI EXCISE TAX 8.88 1 III),I I I'HPII *helidty 1 t IA II.I11Nt/1 ill,,n111111Ur1,a 111.ti1Mrtl IMI 40.8%1I1411I..1 IMA,Y.+UWIIMMI 11H,AHA IN llt\.III+11+6II441,' 11r.,' U,•dhOIWIMt,III INn t:Id4m:l n[IIHIMIIIHII anti b)MII'womaIW.tt ho11Q Inv 1011404y ffY.•IA,J1..1k SII•WVJ,Illy 1111140 46444.l444."WIM,:0 TAX 27.65 H,aY Im 014tvelati OY H' 14.v:(Hi11tM11)ttIIN1MAII IHYn 09U0.1III.H IIut 11110101 III to. I-FfNe'Il IIIAMHn1.1U V)H0R7.1P/ GRAND TOTAL 431.53 I HAM,REAM ANH I AGREE 10 THE COWAN:r IFRMS ON THE BACH In MIN I)OLUMLNI 11N)KF 1FH118 I:t)NSI%1 OF OUR ERINI*AGRI,FMEN I No ONE HAY ANY ONA14N4 u1111•N WRIT TEN REPHF.SIN I AIR INS OR PRi1 SE%NIII INC.uotovi THIS CON IRAC I 1 IHEREHY ACKNOWLEDGE RECEIPT OF F A COPY OF THIS CONTRACT CUSTOMER SIGNATURE PRINTED NAME REQUIRED x 1 x BALANCE DUE 431 t NOTICE-YOU ARE CHARGED FOR THE TIME EQUIPMENT IS IN YOUR POSSESSION AND FOR OVERAGE TIME USED, Jobsite Contact: DAVE MORGAN, Phone: 317 441-9649 �- RECEIV SEP 2 6 2019 HOURS: MON-FRI 7:30 - 5:00 CLOSED SATURDAY CLOSED SUNDAY ** DIRTY RETURNED EQUIPMENT $250 / MISSING KEY $6 •• REVISION 1 PAGE 1 OF 1 Page 1 of 1 1MilliIIIIIIIIIIIII 1111 111111111111 Status: Closed --cR U NYON 410 West Carmel Drive Invoice#: 526719-1 t C�UIYr�tt r11 KE.r1 rAt Carmel,IN 46032 vl�) Invoice Date: Mon 9/30/2019 1 8OO 276 Tool(8665) vinvw.runyonrental.com Date Out: Mon 9/30/2019 11:24AM 317-566-8888 Phone "Don't ba a tool•Rant one" 317-566-2990 Fax Operator: Darrell Ricker Customer i+ 3977 Terms: On Account MORPHEY CONSTRUCTION,INC. 317-358.9250 Phone 317-358.9253 Fax 1499 NORTH SHERMAN DR. INDIANAPOLIS,IN 4 62 01-1 51 5 PO#: 3060 Job No: 3060 Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm. Picked up by:MORPHEY, STEVEN D Salesman:DARREL RICKER ay!Key Items Returned Date Status Each Price I 1785#0003 ROLLER 47"3 TON RIDER 2 DRU Mon 9/30/2019 1:26PM Returned $225 00• $225 00 Meter Out 875.5 Meter In:875 5 Total hours on meter.0.0 4Hrs$225.00 1 day$275.00 /week$850 00 4weeks$2,225 00 1 101-1 PROPANE 30 POUND REFILL Pulled $24.18 $24.18 �CEIV°:3 OCZ 01 '1 \9 Thank You for your Business Contract Signature: MORPHEY CONSTRUCTION ./f..'� y v Date:00/30/2019 Modification #3 Rental Contract Rental: - $225.00 I understand that(a)it is unauthorized for me to lend the Rented Item(s)to any other person,(b)THE RENTED ITEM(S)IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative fuels(e g 8iodiesel,E85,etc)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from alternative Sales: $24.16 fuel,(d)no electrical tools are supplied wth safety grounded plugs for use in grounded outlets(except for double-insulated safety-approved tools),and I am responsible for not cutting off the ground lug;(d)Runyon is authorized to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)which is discovered after the Rented Items)have been returned,and(e)labor rate is charged at$85 00 per hour —— -- Subtotal: $249.18 Indiana Sales Tax: $17.44 Total: $288.62 Paid: $0.00 Signature: MORPHEY,STEVEN D Amount Due: $266.62 WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING!UNLOADING EQUIPMENT. �I�I��I I I II!II)III�III I III Page 1 of 1 Ru NYoN 410 West Carmel Drive Status: OpenContract#: 526719-1 egUIPMENT RENTAL Carmel, IN 46032 www.runyonrental.com Date Out: Mon 9/30/2019 11:24AM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be•fool-Rent one" 317-566-2990 Fax Operator: Darrell Ricker Customer it: 3977__] Terms: On Account MORPHEY CONSTRUCTION,INC. 317-356-9250 Phone 317-356-9253 Fax 1499 NORTH SHERMAN DR. INDIANAPOLIS, IN 46201-1 51 5 PO#: 3060 Job No: 3060 Open Monday-Friday 7:00am-5:30pm, Saturday 7:OOam-4:30pm, Sunday 9:00am-3:00pm. Picked up by: MORPHEY, STEVEN D Salesman: DARREL RICKER Qty Key Items Agreed Return Date Status Each Price 1 1785 ROLLER 47 3 TON RIDER 2 DRL Tue 10/1/2019 11:24AM Out $275.00 4Hrs$225.00 lday$275.00 lweek$850.00 4weeks$2,225.00 • 1 101-1 PROPANE 30 POUND REFILL Pulled $24.18 J C Open Seven Days a Week I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Equipment Protection Plan(Damage Waiver)as described on the back of this Contract. X (Initial) Rental Contract I understand that (a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S)IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILLAPPLY(c)use of alternative fuels(e.g Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for double-insulated safety-approved tools),and I am responsible for not cutting off the ground lug;(d)Runyon is authorized to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)which is discovered after the Rented Item(s)have been returned;and(e)labor rate is charged at$85 00 per hour • Signature: MORPHEY,STEVEN D WE CHARGE FOR TIME OUT,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT APPLY TO PURCHASES. NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless Runyon has been notified. 1 A LARGER-FONT VERSION OF THIS CONTRACT IS AVAILABLE UPON REQUEST.