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HomeMy WebLinkAboutRieth-Riley/Eng/136,467/CO #6/96th Street and Delagates Row RAB – Project #16- ENG - 33 City of Carmel Project 16- ENG-33 96th Street and Delegate Row RAB . .. �t tc CHANGE ORDER#6-2018 & 2019 ESCALATION COSTS According to the contract documents for the 96th Street and Delegates Row RAB project,the original project milestones were as follows: Anticipated Notice to Proceed: July 7,2017 Expected Start Date: July 31,2017 Substantial completion Date: Sept.29,2017 Completion Date: Oct. 13,2017 Upon the expected start date of 7/24/17 all the necessary Right-of-Way had not yet been secured and utilities had not yet been relocated. On 9/21/17 an email was sent to Reith-Riley from the City of Carmel stating that construction will be postponed on this project until 7/3/2018,after Hazel Dell is complete. Hazel Dell was substantially complete on 8/21/18 and opened to unrestricted traffic. Due to utilities still requiring relocation at the time of the completion of the Hazel Dell RAB,Delegates Row was not able to begin.Based on the expected utility relocation completion schedule and unpredictable late season weather conditions,it was decided that construction on the Delegates Row RAB should not begin until 2019 to assure completion. Once it was confirmed that all utility relocation efforts were completed,construction was able to begin on September 16, 2019. Since construction of the Delegates Row RAB was delayed for 2 years,Rieth-Riley and subcontractors have submitted 2018 and 2019 escalation costs for material,labor,equipment,trucking, etc. All associated costs have been included as part of this change order.This change order 6 is an increase of $136,467.67 to the contract. Contract Price prior to this Change Order $ 1,495,687.59 • Contract Price will be increased/decreased by this Change Order $136,467.67 New Contract Price including this Change Order $1,632,155.26 Amount Adjusted Contract Cumulative%Change Price from Original Contract Original Contract $1,480,798.49 $1,480,798.49 N/A CO1—In-Line BMP $2,580.00 $1,483,378.49 0.17% Storm Water Bond CO2—Wood Mortgage $0.00 $1,483,378.49 0.17 % Add Insured General Oblig.Bond CO3—CDG& $0.00 $1,483,378.49 0.17% Precedent Add Insured General Oblig.Bond C04—Const.Chng. 1 $3,556.39 $1,486,934.88 0.41% Storm Water Bond C05-Const.Chng. 2 $9,292.71 $1,495,687.59 1.04% General Oblig. Bond C06—2018&2019 $136,467.67 $1,632,1 55.26 10.2% Escalation Costs General Oblig. Bond 2 CITY OF CARMEL TO: CONTRACT CHANGE ORDER NO.: 6 Chris Ogg DATE: 10/30/2019 One Civic Square PROJECT NAME: 16-ENG-33 _ Carmel. IN 46032 CITY REQ.NO.: N/A CITY PO NO.: 100520—General ObliElation Bond CITY PO DATE: 6/22/2017 I. You are directed to make the following changes in this Contract: (Brief Description) According to the contract documents for the 96th Street and Delegates Row RAB project, the original project milestones were as follows: Anticipated Notice to Proceed: July 7, 2017 Expected Start Date: July 31,2017 Substantial completion Date: Sept. 29,2017 Completion Date: Oct. 13,2017 Upon the expected start date of 7/24/17 all the necessary Right-of-Way had not yet been secured and utilities had not yet been relocated. On 9/21/17 an email was sent to Reith-Riley from the City of Carmel stating that construction will be postponed on this project until 7/3/2018, after Hazel Dell is complete. Hazel Dell was substantially complete on 8/21/18 and opened to unrestricted traffic. Due to utilities still requiring relocation at the time of the completion of the Hazel Dell RAB, Delegates Row was not able to begin. Based on the expected utility relocation completion schedule and unpredictable late season weather conditions, it was decided that construction on the Delegates Row RAB should not begin until 2019 to assure completion.Once it was confirmed that all utility relocation efforts were completed,construction was able to begin on September 16,2019. Since construction of the Delegates Row RAB was delayed for 2 years, Rieth-Riley and subcontractors have submitted 2018 and 2019 escalation costs for material, labor, equipment, trucking, etc. All associated costs have been included as part of this change order. This change order 6 is an increase of $136,467.67 to the contract. SCHEDULED ADJUSTMENT ITEM UNIT/AMOUNT (+)OR(-) DAYS 113—2018 & 2019 Escalation Cost DOL =$136,467.67 0 AR-6 Version 2016-08-31 II. The following referenced Documents further describe the changes outlined in Paragraph 1,and are to be considered a part of this Change Order: R.F.P.:_N/A�W.D.C.No.: N/A Other: The changes result in the following adjustment of Contract Price and Contract Time: Contract Price prior to this Change Order $ 1,495,687.59 Contract Price will be increased/decreased by this Change Order $_ 136.467.67 New Contract Price including this Change Order $ 1,632,155.26 Contract Time Prior to this Change Order 74 Days 10/13/17 Completion Date Net increased/decreased resulting from this Change Order 0 Days Current Contract Time including this Change Order 74 Days 10/13/17 Completion Date This Change Order is for full and final settlement of all direct, indirect, impact costs and time extensions incurred at any time resulting from the performance of the changed work. The Above Changes Are The Above Changes Are Approved: Recommended Accepted: , CHA Rieth-Riley Construction ;15-P 1 , ENGINEER CONTRACTOR ,I: • Mayo 300 S. Meridian Street 1751 W. Minnesota Street I __,..1 Address Address . ry 'ii B Aoie, Member Indianapolis, IN 46225 Indianapolis, IN 46221 it Lori , son ember `.." A City/State/Zip City/State/Zip Je�.! .simian . ,City gine By: 13_y_;),,,0 -,. Cr�Jriai, �' iir/rP� anc $b/ 1CTT aulltr Phone: 317-407-376o C 'stine S. Pauley. Clerk- reasurer Date: 11h/19 Date: 11///2o/T Date: //724 //7 AR-6 Version 2016-08-31 ¶RJETH- &ILEY CONSTRUCTION Co. , INC. 100% Quality • 100% Employee Owned • Over 100 Years May 8th, 2019 Brian Andres Project Engineer Sent Via Email: BAndres@chacompanies.com CHA Companies Contract: 16-ENG-33; 96th St. & Delegates Row RAB RE: 2019 Escalation Proposal Brian, For reasons outside of the contractor's control, the above referenced contract has extended through the substantial completion date stipulated in the contract. Therefore, Rieth-Riley Construction Co., Inc. and its "subcontractors" are submitting the following proposal to cover unforeseen cost due to the delay. ITEM DESCRIPTION QTY UNITS TOTALS 2019 Escalation 1 LS $136,467.67 This proposal pricing is for work to be completed in 2019 only, if the contract extends through 12/31/2019, all related items will have to be reviewed and repriced accordingly. As discussed, a portion of the agreed upon lump sum value of this change order will be paid out on each estimate. The payment value will be the delta increase for all the related items on that specific pay period multiplied by the quantity performed. At the end of 2019, a balancing change order can be written for any under/overs. Please let me know if you have any questions regarding this proposal. Tl ks, Project Manager Rieth-Riley Construction Co., Inc. Cell: (419)-966-4890 P.O.Box 276 •1751 W. Minnesota St.•Indianapolis, IN 46206 Phone:(317)634-5561 • www.rieth riley.com RIETH-RILEY CONSTRUCTION CO.,INC. SUMMARY OF 2019 DELEGATES ESCALATION COST Bidltem Bid Description Units Bid Quantity Labor Delta/Unit Material Delta/Unit Equipment Delta/Unit Trucking Delta/Unit Sub Delta/Unit SUM of Delta Inthefe 2019 Total Increase 1 CONSTRUCTION ENGINEERING LS 1 $ - - - $ - $ 1.',•+',.57 $ 1,545.57 $ 1,545.57 2 MOB&DEMOB LS 1 $ 292.05 $ 254.43 $ 113.53 $ 4,267.16 $ 4,927.16 $ 4,927.16 3 CLEARING RIGHT OF WAY LS _ 1 $ - $ - $ - $ 4,366.81 $ 4,366.81 $ 4,366.81 4 EXCAVATION COMMON CYS 2990 $ - $ - $ - $ 2.38 $ 2.38 $ 7,116.20 5 TEMP CHECK DAM REVETMENT MODIFIED TON 2 $ . $ - $ - $ 19.61 $ 19.61 $ 39.22 6 TEMP INLET PROTECTION EACH 36 $ - _ $ - $ - $ - $ - $ - 7 TEMP MULCH TON 6 $ $ - $ - $ - $ - $ - 8 TEMP SILT FENCE LFT 1422 $ $ - $ - $ - $ - $ _ 9 N2 STONE TON 100 $ - $ - $ - $ 1.05 $ 1.05 $ 105.00 10 TEMP FILTER STONE TON 0.2 $ - _ $ - $ - $ 63.66 $ 63.66 $ 12.73 _ 11 TEMP GEOTEXTILE SYS 22 $ - $ • $ - $ 0.85 $ 0.85 $ 18.70 12 TEMP SEED MIXTURE -vs 330 $ $ _ $ - $ _ $ _ - 13 SUBGRADE TREATMENT TYPE II SYS 1037 $ - $ - $ - $ 1.42 $ 1.42 $ 1,472.54 14 SUBGRADE TREATMENT TYPE IC SYS 9172 $ • $ - $ - $ 0.73 $ 0.73 $ 6,695.56 15 B BORROW UNDISTRIBUTED CYS 611 $ - $ - $ - $ 0.70 $ 0.70 $ 427.70 16 STRUCTURE BACKFILL TYPE 1 CYS 1083 $ - $ - $ - $ 0.50 $ 0.50 $ 541.50 17 FLOWABLE BACKFILL NON-REMOVABLE CYS 18 $ - $ - $ - $ - $ - $ _ 18 COMPACTED AGGREGATE#53 BASE TON 194 $ 0.67 _ $ 0.30 $ - $ - $ 0.97 -$ 188.75 19 HMA TYPE C 4 76 SURFACE 9.5 MM TON 574 $ 0.44 $ 13.10 $ 0.45 $ 0.59 $ - $ 14.59 $ 8,374.88 20 HMA TYPE C 4 76 INTERMEDIATE 19.0 MM TON 958 $ 0.43 $ 11.12 $ 0.43 $ 0.57 $ - $ 12.55 $ 12,021.74 21 HMA TYPE C 4 64 BASE 25.0 MM TON 2596 $ 0.31 $ 9.34 $ 0.32 $ 0.47 $ - $ 10.44 $ 27,111.34 22 HMA TYPE C 5 76 INTERMEDIATE OG 19.0 MM TON 1034 $ 0.39 $ 8.12 $ 0.40 $ 0.54 $ - $ 9.46 $ 9,783.02 23 HMAFORTEMPPAVEMENTD TON 232 $ 0.94 $ 10.41 $ 0.95 $ 1.47 $ - $ 13.77 $ 3,194.77 24 ASPHALT FOR TACK COAT TON 6 $ - $ - $ - $ - $ - $ - 25 BASE SEAL TON 7 $ - $ - $ - $ - $ - $ - 26 PCCP 4"DECORATIVE SYS 28 $ 3.83 $ 2.13 $ 0.75 $ - $ - $ 6.70 $ 187.73 27 PCCP 7"DECORATIVE SYS 297 $ 2.71 $ 1.36 $ 0.53 $ - $ - $ 4.60 $ 1,364.74 28 CURB CONCRETE MODIFIED LFT 662 $ 0.99 $ 0.27 $ 0.23 $ - $ - $ 1.50 $ 990.76 29 CENTER CURB D CONCRETE LFT 63 $ 2.13 $ 2.50 $ 0.42 $ - $ - _$ 5.04 $ 317.80 30 CENTER CURB D CONCRETE MODIFIED SYS 19 $ 5.03_$ 2.63 $ 1.25 $ - $ - $ 8.91 $ 169.29 31 CURB&GUTTER COMBINED TYPE II LFT 1919 $ 0.64 $ 0.40 $ 0.17 $ - $ - $ 1.22 $ 2,338.07 32 CURB&GUTTER COMBINED TYPE III LFT 1019 $ 0.85 $ 0.44 $ 0.21 $ - $ - $ 1.51 $ 1,534.20 33 CURB&GUTTER ROLL CURB MODIFIED LFT 420 $ 0.70 $ 0.47 $ 0.22 $ - $ - $ 1.40 $ 587.41 34 HMA FOR APROACHES TYPE C TON 200 $ 1.53 $ 10.41 $ 1.56 $ 2.04 $ - $ 15.54 $ 3,108.58 35 PCCP FOR APPROACHES 9" SYS 607 $ 1.77 $ 1.74 $ 0.35 $ - $ $ 3.86 $ 2,340.32 36 MONUMENT B EACH 3 $ - $ - $ - $ - $ - 37 MONUMENT C EACH 2 $ - $ - $ - $ - $ - 38 MONUMENT SECTION CORNER EACH 1 $ $ - $ - $ - $ _ 39 MOB&DEMOB FOR SEEDING EACH 2 $ $ - $ - $ - $ - $ _ 40 FERTILIZER TON 0.4 $ - $ - $ - $ - $ - $ - 41 MULCHED SEEDING U SYS 5322 5 - _ $ - $ - $ $ - $ - 42 TOPSOIL CYS 444 $ - $ - $ - $ 1.29 $ 1.29 $ 572.76 43 FIELD OFFICE B MOS 6 $ - $ - $ - $ - $ - $ _ 44 GATE VALVE 12" EACH 1 $ - $ - $ - $ 383.29 $ 383.29 $ 383.29 45 WATER SERVICE EACH 1 $ - $ - $ - $ 371.37 $ 371.37 $ 371.37 46 PIPE TYPE 2 CIRCULAR 36" LFT 342 $ - $ - $ - $ 7.53 $ 7.53 $ 2,575.26 47 PIPE TYPE 4 CIRCULAR 6" LFT 1772 $ - $ - $ - $ 0.73 $ 0.73 $ 1,293.56 48 PIPE TYPE 2 CIRCULAR 12" LFT 1004 $ - $ - $ - $ 3.44 $ 3.44 $ 3,453.76 49_PIPE TYPE 2 CIRCULAR 18" LFT 194 $ . _$ - $ - $ 4.17 $ 4.17 $ 808.98 RIETH-RILEY CONSTRUCTION CO.,INC. SU04JMA OF ZQ;9 DELEGATES ESCALATE COST Bidltem Bid Description Units Bid Quantity Labor Unk Material Delta/Unit Equipment Delta Unit Trucking Deka/Unit Sub Delta/Unit SUM of Delta Increase 2019 Total Increase 50 PIPE TYPE 2 CIRCULAR 30" LFT 16 $ - $ - $ - $ 6.24 5 6.24 $ 99.84 51 WATER MAIN CONNECTIONS EACH 2 5 - $ - $ - $ 254.23 $ 254.23 $ 508.46 52 VIDEO INSPECTION FOR PIPE LFT 1540 5 - $ - $ - $ - $ - $ _ - 53 PIPE END SECTION DIAMETER 30" EACH 1 5 - $ - $ - $ 150.16 $ 150.16 $ 150.16 54 ADJUST WATER VALVE TO GRADE EACH 3 $ - _$ - $ - $ 95.21 $ 95.21 $ 285.63 55 WATER MAIN DI 12" LFT l 348 $ - $ - $ - $ 8.70 $ 8.70 $ 3,027.60 56 AGGREGATE FOR UNDERDRAINS CYS 116 $ - $ - $ - $ 0.50 $ 0.50 $ 58.00 57 GEOTEXTILES FOR UNDERDRAIN SYS 1198 $ - $ - $ - $ 0.23 $ 0.23 $ 275.54 58 MANHOLE C10 MODIFIED EACH 10 $ - $ - $ - $ 220.44 $ 220.44 $ 2,204.40 59 BEST MANAGEMENT PRACTICES(WATER QUALITY) EACH 1 $ - $ - $ - $ 4,118.60 $ 4,118.60 $ 4,118.60 60 CASTING ADJUST TO GRADE(EX SIRS) _EACH 6 $ - $ - $ - $ 47.43 $ 47.43 $ 284.58- 61 CASTING TYPE 7 FURNISH AND ADJUST TO GRADE EACH 1 $ - $ - $ - $ 80.01 $ 80.01 $ 80.01 62 CATCH BASIN K10 MODIFIED EACH 13 $ - $ - $ - $ 304.51 $ 304.51 $ 3,958.63 63 MANHOLE C4 EACH 15 $ - $ - $ - $ 172.16 $ 172.16 $ 2,582.40 64 MANHOLE K4 EACH 2 $ - $ - $ - $ 387.06 $ 387.06 $ 774.12 65 CATCH BASIN R13 MODIFIED EACH 2 $ - $ - �$ - $ 348.89 $ 348.89 $ 697.78 66 MANHOLE J4 _EACH 3 $ - $ - $ - $ 261.76 $ 261.76_$ 785.28 67 FIRE HYDRANT ASSEMBLY EACH 1 $ - $ - $ - $ 473.88 $ 473.88 $ 473.88 68 FIRE HYDRANT ASSEMBLY RELOCATE EACH 1 $ - $ - $ - $ 190.91 $ 190.91 $ 190.91 69 CONSTRUCTION SIGN C _EACH 2 $ - _ $ - $ - $ 11.70 $ 11.70 $ 23.40 70 ROAD CLOSURE SIGN ASSEMBLY EACH 7 $ - $ - $ - $ 17.70 $ 17.70 $ 123.90 71 TEMP PVMT MARKING REMOVABLE 4" LFT 20750 $ - $ - $ - $ 0.06 $ 0.06 5 1,245.00 72 DETOUR ROUTE MARKER ASSEMBLY EACH 17 $ - $ - $ - $ 7.20 $ 7.20 $ 122.40 73 CONSTRUCTION SIGN A EACH 23 $ - $ - $ - $ 11.40 $ 11.40 $ 262.20 74 CONSTRUCTION SIGN B EACH 23 $ - $ - $ - $ 5.10 $ 5.10 $ 117.30 75 FLASHING ARROW SIGN DAY 360 $ - $ - $ - $ 0.60 $ 0.60 $ 216.00 76 MAINTAINING TRAFFIC LS 1 $ 224.36 $ 22.93 $ - $ 1,763.67 $ - $ - 77 BARRICADE III-A LFT 290 $ - $ - $ - $ 0.54 $ 0.54 $ 156.60 78 BARRICADE III-B LFT 8 $ - _$ - $ - $ 1.50 5 1.50 $ 12.00 79 SIGN POST SQUARE TYPE1 REINF ANCHOR BASE LFT 282 $ - $ - $ - $ _ $ - 80 SIGN SHEET W/LEGEND 0.080" SFT 90 $ - _ _$ - $ - $ _ $ - 81 SIGN SHEET W/LEGEND 0.100" SFT 60 $ - _$ - $ - $ - $ _ 82 SIGN DOUBLE-FACED SHEET W/LEGEND 0.125" SFT 7 $ - $ - $ - $ - $ - 83 SIGN SHEET W/LEGEND 0.125" SFT 12 $ - $ - $ - $ - $ - 8484 SIGN POST EACH 4 $ - $ - $ - $ _ $ - 85 TRAFFIC SIGNAL EQUIPMENT REMOVE EACH 1 $ - $ - $ $ - $ - 86 PAVEMENT MESSAGE MARKING REMOVE SYS 17 $ - $ - $ - $ 1.50 $ 1.50 $ 25.50 87 TRANSVERSE MARKING REMOVE LFT 51 $ - $ - $ - 5 0.30 $ 0.30 $ 15.30 88 LINE THERMO BROKEN WHITE 4" LFT 1100 $ - $ - $ - $ 0.03 $ 0.03 $ 33.00 89 LINE THERMO SOLID WHITE 4" LFT 1511 $ - $ - $ - $ 0.03 $ 0.03 $ 45.33 90 LINE REMOVE LFT r 5853 $ - $ - $ - $ 0.03 $ 0.03 $ 175.59 91 LINE MULTI-COMPONENT BROKEN WHITE 4" LFT 86 $ - _ $ - $ - $ 0.18 5 0.18 $ 15.48 92 LINE MULTI-COMPONENT SOLID WHITE 4" LFT 159 $ - $ - $ - $ 0.18 5 0.18 $ 28.62 93 LINE MULTI-COMPONENT BROKEN YELLOW 4" LFT 340 5 - $ - $ - $ 0.09 $ 0.09 $ 30.60_ 94 TRANS MRKG MULTI-COMP XHATCH LINE YELLOW 12" LFT 145 $ - $ - $ - $ 0.29 $ 0.29 $ 42.05 95 LINE THERMO DOTTED WHITE 8" LFT 124 $ - _ $ - $ - $ 0.18 $ 0.18 $ 22.32 96 LINE THERMO DOTTED WHITE 6" LFT 22 $ - $ - $ - $ 0.12 _$ 0.12 $ 2.64 97 TRANS MRKG THERMO YIELD LINE WHITE 36" LFT 67 $ - $ - $ - $ 0.36 $ 0.36 $ 24.12 98 LINE THERMO SOLID WHITE 6" LFT 1357 $ - $ - $ - $ 0.09 $ 0.09 $ 122.13 RIETH-RILEY CONSTRUCTION CO.,INC. SUMMARY OF 2019 DELEGATES ESCALATION COST Bidltem Bid Description Units Bid Quantity Labor Delta/Unit Material Delta/Unit Equipment Delta/Unit Trucking Delta/Unit Sub Delta/Unit SUM of Delta Increase 2019 Total Increase -9999 LINE THERMO BROKEN YELLOW 4" LFT 575 $ - 5 . - $ 0.03 $ 0.03 $ 17.25 100 LINE THERMO SOLID YELLOW 4" LFT 5688 $ - $ $ - $ 0.03 $ 0.03 $ 170.64 101 TRANS MRKG THERMO XHATCH LINE YELLOW 12" LFT 238 $ - $ $ - $ 0.18 $ 0.18 $ 42.84 102 TRANS MRKG THERMO STOP LINE WHITE 24" LFT 175 $ - $ $ - $ 0.36 $ 0.36 $ 63.00 103 PAVEMENT MESS MRKG THERMO LANE INDICATION ARF'EACH 19 $ - S - $ - $ 3.90 $ 3.90 $ 74.10 104 PAVEMENT MESS MRKG THERMO"ONLY" EACH 3 $ _ $ - $ -_ $ 5.34 $ _ 5.34 $ 16.02_ 10S SNOWPLOWABLE RAISED PAVEMENT MARKER EACH 11 $ 0.57 5 - $ $ - $ _ 0.57 $ 6.29 106 curb&gutter turnout combined LET 7 $ 3.83 $ 0.91 $ 0.75 $ - $ - $ 5.49 $ 38.41 107 geotextiles SYS 1 $ - $ - $ - $ 1.31 $ 1.31 $ 1.31 108 riprap revetment TON 1 $ - $ - $ - $ 18.86 $ 18.86 $ 18.86 109 manhole 110 modified EACH 1 $ - _ $ - $ - $ 340.47 $ 340.47 $ 340.47 110 inlet 110 EACH 1 $ $ $ - $ 207.44 $ 207.44 $ 207.44 111 manhole C7 modified EACH 1 $ - $ - $ - $ 174.88 $ 174.88 $ 174.88 112 BMP Water Quality IN Line EACH 1 $ - $ - $ - $ 1,537.79 $ 1,537.79 $ 1,537.79 TOTAL $ 136,467.67 2017 to 2019 Labor Breakdown Laborers Year Craft Hours:Regular Time Hours:Over Total Hours Wage+Fringe:Regular Hours Wage+Fringe: $/HR Total MH TOTAL Time Overtime 2017 Laborers 40 20 60 $ 37.68 $ 49.99 `$ 41.78 2247 $ 93,887.15 2019 Laborers 40 20 60 $ 40.13 $ 52.27 $ 44.18 2247 $ 99,261.23 Difference 5.72% Operators Year Craft Hours-Regular Time Hours:Over Total Hours Wage+FringeWage+Fringe: :Regular Hours Time Overtime $/HR Total MH TOTAL 2017 Operators 40 20 60 $ 51.71 $ 69.16 $ 57.53 504 $ 28,993.44 2019 Operators 40 20 60 $ 54.76 $ 72.79 $ 60.77 504__$ 30,627.24 Difference5.64% Totals TOTALS 2017 $ 122,880.59 TOTALS 2019 $ 129,888.47 Total Labor Increase 5.70% i z0/7 - Z�/y L, Cii) rer'S ARTICLE XXX WAGES AND FRINGES Section 1. Fringe Benefits. All Locals,all Zones covered by this Agreement. Effective H&W Pension Training ILDCTF ICIAF SAT 4/1/2017 -3/31/2018 6.00 7.50 .55 .25 .13 .03 /I/ '1(0 4/1/2018 -3/31/2019 6.25 7.75 .55 .45 .13 .03 /cl , 4/1/2019-3/31/2020 6.50 8.00 .55 .65 .13 .03 /5.86 4/1/2020-3/31/2021 $1.30 will be allocated at a later date .13 .03 4/1/2021 -3/31/2022 $1.35 will be allocated at a later date .13 .03 Section 2. Wages A. Basic wage rates for highway workers shall be as follows: Effective All Locals covered by this Agreement 4/1/2017-3/31/2018 $23.22 t/y H(o 37.68 .> 4/1/2018-3/31/2019 $23.72 t15- 110` 2 tic ,rnc-ram 4/1/2019-3/31/2020 $24.27 057 yO. l 3 4/1/2020-3/31/2021 $1.30 will be allocated at a later date 4/1/2021 -3/31/2022 $1.35 will be allocated at a later date B. Basic wage rates for utilities shall be as follows: For the purpose of Utility basic wage rates the State shall be divided into the following Zones: Zone 2. Local 645, Elkhart and St. Joseph Counties. Zone 2A. Local 645, LaGrange, Kosciusko and Marshall Counties. Zone 3. Local 213,Adams,Allen, Steuben,DeKalb,Wells, Whitley,Noble, Huntington and Wabash Counties; Local 274, Benton, Boone,Carroll, Cass,Clinton, Montgomery, Pulaski,Tippecanoe,White, Fulton, Howard,Miami and Tipton Counties; Local 1112,Blackford,Delaware, Fayette, Grant, Hamilton,Hancock, Henry,Jay, Madison,Randolph, Rush,Wayne, and Union Counties; Local 120 Marion and Shelby Counties. Zone 4. Local 204, Clay,Fountain, Greene, Hendricks,Owen, Parke, Putnam, Sullivan,Vermillion,Vigo and Warren Counties; Local 741,Bartholomew,Brown, Dearborn, Decatur, Franklin,Jackson,Jennings,Johnson, Lawrence,Martin,Monroe, 23 2g/"7 /0 3 O'fe1t1K Self-propelled Widener Stump Remover, Tractor Mounted Surface Heater& Planer Tandem Push Tractor (50 cents per hr. additional) Tilling Machine or(Roto Grader) Tractor--Boom, Winch or Hoe Head Tractor-Push Tractor with Scoop Tractor Mounted Spreader Tree Mover Trench Box - Power Driven Trench Machine (over 24") Tug Boat Operator Tunnel Shield Vacuum Machine Well Drilling Machine Winch Truck with A Frame EFFECTIVE APRIL 1, 2015 GROUP I Date Rate H&W Pension Trng. ICIAF SAT Gross 4/1/15 $32.45 $7.75 $7.65 .75 .13 .03 $48.76 4/1/16 $33.65 $7.75 $7.90 .75 .13 .03 $50.21 4/1/17 $34.90 $7.75 $8.15 .75 .13 .03 $51.71 C.C.O. Crane Operators who have attained Crane Certification (C.C.O.) or equivalent where required or if requested by employer CRANE OPERATORS CCO (WHEN REQUIRED) Date Rate H&W Pension Trng. ICIAF SAT Gross 4/1/15 $33.20 $7.75 $7.65 .75 .13 .03 $49.51 4/1/16 $34.40 $7.75 $7.90 .75 .13 .03 $50.96 4/1/17 $35.65 $7.75 $8.15 .75 .13 .03 $52.46 GROUP II Air Compressor with Throttle Valve or Clever Brooks type comb. Backfiller Backhoe on Farm Type Tractor under 45 H.P. Bullfloat Cherry Picker under 15 ton Chip Spreader(self propelled) Sand Blaster Vacuum Self-propelled Widener Stump Remover, Tractor Mounted Surface Heater & Planer Tandem Push Tractor(50 cents per hr. additional) Tilling Machine or (Roto Grader) Tractor--Boom, Winch or Hoe Head Tractor--Push Tractor with Scoop Tractor Mounted Spreader Tree Mover Trench Box - Power Driven Trench Machine (over 24") Tug Boat Operator Tunnel Shield Vacuum Machine Well Drilling Machine Winch Truck with A Frame Effective APRIL 1, 2018 GROUP I 03/7 Date Rate H&W Pension Trng. ICIAF SAT Gross g 5-1.71 4/1/18 $34.80 $9.10 $8.40 $.75 $.13 $.08 $53.26 $3.0S 4/1/19 $36.05 $9.10 $8.65 $.75 $.13 $.08 $54.76 4/1/20 $37.40 $9.10 $8.90 $.75 $.13 $.08 $56.36 �Ce = 4/1/21 $38.75 $9.10 $9.15 $.75 $.13 $.08 $57.96 4/1/22 $40.15 $9.10 $9.40 $.75 $.13 $.08 $59.61 C.C.O. Crane Operators who have attained Crane Certification (C.C.O.) or equivalent where required or if requested by employer CRANE OPERATORS CCO (WHEN REQUIRED) Date Rate H&W Pension Trng. ICIAF SAT Gross 4/1/18 $35.55 $9.10 $8.40 $.75 $.13 $.08 $54.01 4/1/19 $36.80 $9.10 $8.65 $.75 $.13 $.08 $55.51 4/1/20 $38.15 $9.10 $8.90 $.75 $.13 $.08 $57.11 4/1/21 $39.50 $9.10 $9.15 $.75 $.13 $.08 $58.71 4/1/22 $40.90 $9.10 $9.40 $.75 $.13 $.08 $60.36 27 2017 to 2019 Equipment Breakdown Equipment Year Total Hours Operating Cost/ HR Totals Paver Curb & Gutter 201.7 38 $ 37.65 $ 1,430.70 Paver Curb & Gutter 2019 38 $ 40.65 $ 1,544.70 Backhoe 580 2017 170 $ 20.95 $ 3,561.50 Backhoe 580 2019 170 $ 24.15 $ 4,105.50 Cat 10' Paver 2017 96 $ 116.65 $ 11,198.40 Cat 10' Paver 2019 96 $ 128.05 $ 12,292.80 Skid Steer 2017 20 $ 16.60 $ 332.00 Skid Steer 2019 20 $ 18.85 $ 377.00 66" Vibr Roller 2017 182 $ 31.45 $ 5,723.90 66" Vibr Roller 2019 182 $ 34.05 $ 6,197.10 Pickup Truck 2017� 600 $ 20.60 $ 12,360.00 Pickup Truck 2019 600 $ 21.85 $ 13,110.00 2017 TOTALS $ 34,606.50 2019 TOTALS $ 37,627.10 2017 to 2019 Increase 8.73% EquipmentWatch www.equipmentwatch.com .:es shown in US$ Adjustments for 7683 in All Saved Models Apra 11,2019 Caterpillar CB-534D(disc.2011) Tandem'nb•atcry Ccmpaciors Size Class: J� f 8.0-11.2 MTons Weight: 1�1_ _ :�C�. •. 22050 MT Configuration for CB-534D(disc.2011) Drum Width 67.0 Net Horsepower 124.0 Power Mode Diesel Blue Book Rates Norr�wrant it�• ,.r.ri.ved)rates Jul 1 2017 -Dec 31, 2017 FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costs Estimated FHWA Rate' Operating Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates $8,600.00 $2,410.00 $605.00 $91.00 $31.45 $80.31 Adjustments Region(Indiana: ($120.40) ($33.74) ($8.47) ($1.27) 98.6%) Model Year ($116.41) ($32.62) ($8.19) ($1.23) (2008:98.63%) ted Hourly - srship Cost(100%) Hourly Operating Cost(100%) Total: $5,363.19 62,343.64 $588.34 $88.49 S31.45 $78.97 Non-Active Use Rates Hourly Standby Rate $23.76 Idling Rate $54.89 Rate Element Allocation Element Percentage Value Depreciation(ownership) 28% $2,408.00/mo Overhaul(ownership) 58% $4,988.00/mo CFC(ownership) 6% $516.00/mo Indirect(ownership) 8°,6 $688.00/mo Fuel(operating)@ 2.53 23% $7.37/hr Revised Date:2nd half 2017 These are the most accurate rates for the selected Revision Date(s).However,due to more frequent online updates,these rates may not match Rental Rate Blue Book Print.Visit the Cost Recovery Product Guide on our Help page for more information. The equipment represented in this report has been exclusively prepared for LYNETTE SINGLETON(Isingleton@rieth-riley.com) All material herein©2003-2019 Informa All rights reserved. '14 EquipmentWatch www.equipmentwatch.corn ,ces shown in US$ Adjustments for 7683 in All Saved Models April 11,2019 Caterpillar CB-534D(disc.2011) Tandem Vibratory Compactors Size Class: 8.0-11.2MTons ._ r Weight: 22050 NIT • V^ _ •y Configuration for CB-534D(disc.2011) Drum Width 67.0 Net Horsepower 124.0 Power Mode Diesel Blue Book Rates •-FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costs Estimated FHWA Rate"• Operating Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates $8,830.00 $2,470.00 $620.00 $93.00 $34.05 $84.22 Adjustments Region(Indiana: ($123,62) ($34.58) ($8.68) ($1.30) 98.6%) Model Year ($119.64) ($33.47) ($8.40) (51.26) (2008:98.63%) Adjusted Hourly - - - - (' •ership Cost(100%) y Operating Cost(100%) - Total: $8,586.74 $2,401.95 $602.92 $90.44 $34.051 $82.84 Non-Active Use Rates Hourly Standby Rate $20.98 Idling Rate $58.32 Rate Element Allocation Element Percentage Value Depreciation(ownership) 28% $2,472.40/mo Overhaul(ownership) 57% $5,033.10/mo CFC(ownership) 8% $706.40/mo Indirect(ownership) 7% $618.10/mo Fuel(operating)@ 3.27 28% $9.53/hr Revised Date: 1st half 2019 These are the most accurate rates for the selected Revision Date(s).However,due to more frequent online updates,these rates may not match Rental Rate Blue Book Print.Visit the Cost Recovery Product Guide on our Help page for more information. The equipment represented in this report has been exclusively prepared for LYNETTE SINGLETON(Isingleton@rieth-riley.com) All material herein 02003-2019 Informa All rights reserved. EquipmentWatch www.equipmentwatch.com ces shown in USS Adjustments for R2181409 in All Saved Models April 11,2019 Caterpillar 279D Compact Track Loaders '' . Size Class: 1751-2200 Ibs \ / • Weight: 9 l Ibs (4:r �,°_ Configuration for 279D Net Horsepower 73.0 Oper.Cap.(35%Of Tip Load) 2055.0 Operator Protection ROPS/FOPS Power Mode Diesel Blue Book Rates ftOnKnrn nnl li� •I�htvedal ales Jul 1. 70t7 Ucf. 11, jp 17 FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costs Estimated FHWA Rate" Operating Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates 54.340.00 $1,215.00 5305.00 $46.00 $16.60 $41.26 Adjustments Region(Indiana: ($65.10) ($18.23) (54.57) ($0.69) 98.5%) Model Year - - - - (2017: 100%) Adjusted Hourly - - - - Ownership Cost(100%) { y Operating Cost(100%) - ivral: $4,274.90 $1,196.78 $300.42 $45.31 $16.601 $40.89 Non-Active Use Rates Hourly Standby Rate $12.14 Idling Rate $31.12 Rate Element Allocation Element Percentage Value Depreciation(ownership) 34% $1,475.60/mo Overhaul(ownership) 51% 52.213.40/mo CFC(ownership) 5% $217.00/mo Indirect(ownership) 10% $434.00/mo Fuel(operating)@ 2.53 41% 56.83/hr Revised Date:2nd half 2017 These are the most accurate rates for the selected Revision Date(s).However,due to more frequent online updates,these rates may not match Rental Rate Blue Book Print.Visit the Cost Recovery Product Guide on our Help page for more information. The equipment represented in this report has been exclusively prepared for LYNETTE SINGLETON(Isingleton@rieth-riley.com) All material herein©2003-2019 Infor ma All rights reserved. "PA' EquipmentWatch www.equipmentwatch.com ices shown in USS Adjustments for R2181409 in All Saved Models April 11,2019 Caterpillar 279D Compact Track Loaders . Size Class: � z 'f§�, 1751-2200 Ibs -� '— Weight: C . Ibs Configuration for 279D Net Horsepower 73.0 Oper.Cap.(35%Of Tip Load) 2055.0 Operator Protection ROPSIFOPS Power Mode Diesel Blue Book Rates FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costs Estimated FHWA Rate" Operating Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates $4.470.00 $1,250.00 $315.00 $47.00 $18.85 $44.25 Adjustments Region(Indiana: ($67.05) ($18.75) (54.72) ($0.70) 98.5%) Model Year (54.40) (51.23) ($0.31) ($0.05) (2018:99.9%) Adjusted Hourly Ownership Cost(100%) H^arty Operating Cost(100%) - I: 54.398.55 51,230.02 S309.96 $46.25 $18.85 $43.84 Non-Active Use Rates Hourly Standby Rate $12.50 Idling Rate $33.82 Rate Element Allocation Element Percentage Value Depreciation(ownership) 34% $1,519.80/mo Overhaul(ownership) 50% 52,235.00/mo CFC(ownership) 7% $312.90/mo Indirect(ownership) 9% $402.30/mo Fuel(operating)@ 3.27 47% $8.83/hr Revised Date: 1st half 2019 These are the most accurate rates for the selected Revision Date(s).However,due to more frequent online updates,these rates may not match Rental Rate Blue Book Print.Visit the Cost Recovery Product Guide on our Help page for more information. The equipment represented in this report has been exclusively prepared for LYNETTE SINGLETON(Isingleton@rieth-riley.com) All material herein©2003-2019 Informa All rights reserved. '4' EquipmentWatch www.equi pmentwatch.com ( ices shown in USS Adjustments for 11410 in All Saved Models Apra 11,2019 Caterpillar AP-1055D(disc.2011) Crawler Mounted Aspnalt Pavers Size Class: 35,500 Ibs 8 Over t+� -I� Weight: 45130 lbs Y= '•` Configuration for AP-1055D(disc.2011) Net Horsepower 221.0 Power Mode Diesel Screed Model Extend-A-Mat 10-20B Blue Book Rates Noncurrent(I a archived)rates-Jul 1 2017 Dec 31.2017 FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourry estimated operating cost. Ownership Costs Estimated FHWA Rate" Operating Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates $31,555.00 $8,835.00 $2,210.00 $330.00 $116.65 $295.94 Adjustments Region(Indiana: ($473.33) ($132.52) ($33.15) ($4.95) 98.5%) Model Year - - - - ' •1: 100%) led Hourly - - - - Ownership Cost(100%) Hourly Operating Cost(100%) - Total: $31,081.68 $8,702.47 $2,176.85 8325.05 $116.65] $293.25 Non-Active Use Rates Hourly Standby Rate $68.87 Idling Rate $199.52 Rate Element Allocation Element Percentage Value Depreciation(ownership) 28% $8,835.40/mo Overhaul(ownership) 61% $19,248.55/mo CFC(ownership) 4% $1,262.20/mo Indirect(ownership) 7% 52,208.85/mo Fuel(operating)@ 2.53 20% $22.92/hr Revised Date:2nd half 2017 These are the most accurate rates for the selected Revision Date(s).However,due to more frequent online updates,these rates may not match Rental Rate Blue Book Print.Visit the Cost Recovery Product Guide on our Help page for more information. The equipment represented in this report has been exclusively prepared for LYNETTE SINGLETON(Isingleton@neth-riley.com) All material herein®2003-2019 Inform All rights reserved. EquipmentWatch www.equipmentwatch corn :..es shown in US$ Adjustments for 11410 in All Saved Models April 11,2019 Caterpillar AP-1055D(disc.2011) Crawler Mounted Asphalt Pavers Size Class: 'y 35,500 lbs 8 Over f i Weight: r 45130 lbs Configuration for AP-1055D(disc.2011) Net Horsepower 221.0 Power Mode Diesel Screed Model Extend-A-Mat 10-20B Blue Book Rates FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costs Estimated FHWA Rate" Operating Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates $31,160.00 $8,725.00 $2,180.00 $325.00 $128.05 $305.10 Adjustments Region(Indiana: ($467.40) ($130.88) ($32.70) ($4.88) 98.5%) Model Year - - - - (2011: 100%) -ted Hourly ;rship Cost(100%) Hourly Operating Cost(100%) - Total: $30,692.60 $8,594.13 $2,147.30 $320.13 5128.05 $302.44 Non-Active Use Rates Hourly Standby Rate $69.76 Idling Rate S204.02 Rate Element Allocation Element Percentage Value Depreciation(ownership) 28% $8,724.80/mo Overhaul(ownership) 60% $18,696.00/mo CFC(ownership) 6% $1,869.60/mo Indirect(ownership) 6% $1,869.60/mo Fuel(operating)@ 3.27 23% $29.63/hr Revised Date: 1st half 2019 These are the most accurate rates for the selected Revision Date(s).However,due to more frequent online updates,these rates may not match Rental Rate Blue Book Print.Visit the Cost Recovery Product Guide on our Help page for more information. The equipment represented in this report has been exclusively prepared for LYNETTE SINGLETON(Isingleton@rieth-riley.com) All material herein©2003-2019 Informa All rights reserved. '4' EquipmentWatch www.equipmentwatch.com ces shown in USS Adjustments for 6799 in All Saved Models April 11,2019 Gomaco GT-3600 Concrete CurbIGi.tter;Barrier S:pform Pavers Size Class: 12,501-23,999 lbs Weight: 21000 lbs Configuration for GT-3600 Mold/Form Size 30.0 Mold/Form Type C&G Net Horsepower 99.0 Power Mode Diesel Trimming Width 66.0 Blue Book Rates li,n-rnrent(t a archived)rate!'Jul 1 2017 Dec 31 2017 "FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costs Estimated FHWA Rate"' Operating Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates $8,505.00 $2,380.00 $595.00 $89.00 $37.65 $85.97 Adjustments Region(Indiana: ($136.08) ($38.08) ($9.52) ($1.42) '%) at Year )($887.t t ($248.24) ($62.06) ($9.28) (2001:89.4%) Adjusted Hourly - - - - Ownership Cost(100%) Hourly Operating Cost(100%) Total: $7,481.81 S2,093.68 $523.42 $78.29 $37.65 $80.16 Non-Active Use Rates Hourly Standby Rate $21.26 Idling Rate $51.48 Rate Element Allocation Element Percentage Value Depreciation(ownership) 45% $3,827.25/mo Overhaul(ownership) 43% $3,657.15/mo CFC(ownership) 4% $340.20/mo Indirect(ownership) 8% $680.40/mo Fuel(operating)@ 2.53 24% $8.97/hr Revised Date:2nd half 2017 These are the most accurate rates for the selected Revision Date(s).However,due to more frequent online updates,these rates may not match Rental Rate Blue Book Print.Visit the Cost Recovery Product Guide on our Help page for more information. The equipment represented in this report has been exclusively prepared for LYNETTE SINGLETON(Isingleton@rieth-riley.com) All material herein 0 2003-2019 Inform All rights reserved. "A' EquipmentWatch www.equipmentwatch.com :ces shown in US$ Adjustments for 6799 in All Saved Models April 11,2019 Gomaco GT-3600 Concrete Curb/GurterBamer Siipform Pavers Size Class: 12,501-23,999 lbs Weight: 21000 lbs Configuration for GT-3600 Mold/Form Size 30.0 Mold/Form Type C&G Net Horsepower 99.0 Power Mode Diesel Trimming Width 66.0 Blue Book Rates '•FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costs Estimated FHWA Rate** Operating Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates $8,695.00 $2,435.00 $610.00 $92.00 $40.65 $90.05 Adjustments Region(Indiana: ($139.12) ($38.96) ($9.76) ($1.47) 98.4%) I •I Year ($949.70) ($265.96) ($66.63) ($10.05) :88.9%) Adjusted Hourly - - - - Ownership Cost(100%) Hourly Operating Cost(100%) - Total: $7,606.18 $2,130.08 $533.61 $80.48 $40.65 $83.87 Non-Active Use Rates Hourly Standby Rate $25.07 Idling Rate $54.81 Rate Element Allocation Element Percentage Value Depreciation(ownership) 44% $3,825.80/mo Overhaul(ownership) 42% 53,651.90/mo CFC(ownership) 6% $521.70/mo Indirect(ownership) 8% $695.60/mo Fuel(operating)©3.27 29% $11.59/hr Revised Date: 1st half 2019 These are the most accurate rates for the selected Revision Date(s).However,due to more frequent online updates,these rates may not match Rental Rate Blue Book Print.Visit the Cost Recovery Product Guide on our Help page for more information. The equipment represented in this report has been exclusively prepared for LYNETTE SINGLETON(Isingleton@rieth-rfley.com) All material herein©2003-2019 Informa All rights reserved. EquipmentWatch www.equipmentwatch.com ces shown in US$ Adjustments for R2171223 in All Saved Models Apra 16,2019 Caterpillar 420FIT(disc.2015) •. Tractor-Loader-t3ackhoes �.. Size Class: 14'to Under 15' - t - Weight: y�� .-,�• y feet 1' - �- • Configuration for 420FIT(disc.2015) Loader Bucket Capacity—Heaped 1.2 Net Horsepower 93.0 Operator Protection ROPS/FOPS Power Mode Diesel Blue Book Rates Non-current(t• archived)rates Jul I 2011 Oec 31 2011 "FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costs Estimated FHWA Rate** Operating Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates $3,950.00 $1,105.00 $275.00 $41.00 $20.95 $43.39 Adjustments Region(Indiana: ($59.25) ($16.58) ($4.13) ($0.62) 98.5%) Model Year ($54.69) ($15.30) ($3.81) ($0.57) (2013:98.59%) Ad)usted Hourly - - - - ( ership Cost(100%) ay Operating Cost(100%) Total: $3,836.06 $1,073.13 $267.07 $39.82 420.95, $42.75 Non-Active Use Rates Hourly Standby Rate $10.90 Idling Rate $30.95 Rate Element Allocation Element Percentage Value Depreciation(ownership) 34% $1.343.00/mo Overhaul(ownership) 46% $1,817.00/mo CFC(ownership) 8% $316.00/mo Indirect(ownership) 12% $474.00/mo Fuel(operating) a@ 2.53 44% $9.15/hr Revised Date:2nd half 2017 These are the most accurate rates for the selected Revision Date(s).However,due to more frequent online updates,these rates may not match Rental Rate Blue Book Print.Visit the Cost Recovery Product Guide on our Help page for more information. The equipment represented in this report has been exclusively prepared for LYNETTE SINGLETON(Isingleton@rieth-riley.com) All material herein 0 2003-2019 Informa All rights reserved. EquipmentWatch www equipmentwatch.com 'ices shown in USS Adjustments for R2171223 in All Saved Models February 20,2019 Caterpillar 420FIT(disc.2015) tractor-_oader-Backhoes :ram Size Class: R 14'to Under 15' , V —+ Weight: • N/A 7j - i w wjyr'' Configuration for 420FIT(disc.2015) Power Mode Diesel Net Horsepower 93 hp Blue Book Rates FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costs Estimated FHWA Rate" Operating Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates $4,095.00 $1,145.00 $285.00 $43.00 $24.15 $47.42 Adjustments Region(Indiana DOT: ($61.42) ($17.17) ($4.27) ($0.64) 98.5%) Model Year ($52.44) ($14.66) (53.65) ($0.55) (2013:98.7%) Adjusted Hourly - - - - Ownership Cost(100%) Hourly Operating Cost(100%) - ( $3,981.14 $1,113.17 $277.08 $41.81 $24.15 $46.77 Non-Active Use Rates Hourly Standby Rate $11.31 Idling Rate $34.45 Rate Element Allocation Element Percentage Value Depreciation(ownership) 33% 51,351.35/mo Overhaul(ownership) 47% 51.924.65/mo CFC(ownership) 11% $450.45/mo Indirect(ownership) 9% 5368.55/mo Fuel(operating) oQ 3.27 49% $11.83/hr Revised Date:1st Half 2019 These are the most accurate rates for the selected Revision Date(s).However,due to more frequent online updates,these rates may not match Rental Rate Blue Book Print.Visit the Cost Recovery Product Guide on our Help page for more information. The equipment represented in this report has been exclusively prepared for LYNETTE SINGLETON(Isingleton@rieth-riley.com) All material herein©2003-2019 Penton All rights reserved. EquipmentWatch www.equipmentwatch.com es shown in US$ Adjustments for 7935 truck in All Saved Models January 29,2019 Miscellaneous 4X2 30KGVW DSL On-Highway i-latbed Trucks Size Class: 28,001-33,000 GVW Weight: 8,994 lbs. Configuration for 4X2 30KGVW DSL Axle Configuration 4X2 Power Mode Diesel Horsepower 217 Maximum Gross Vehicle Weight 30000 lbs Blue Book Rates Noncurrent Ii a archived)rates'Jul 1 2018-Dec 31 2018 "'FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costs Estimated FHWA Rate— Operating Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates $1,900.00 $530.00 $135.00 $20.00 $20.60 $31.40 Adjustments Region(Indiana DOT: ($19.00) ($5.30) ($1.35) ($0.20) 99%) MMel Year ($321.65) ($89.72) ($22.85) ($3.39) ‘:82.9%) ._,..steel Hourly - - - - Ownership Cost(100%) Hourly Operating Cost(100%) - Total: $1,559.35 $434.98 $110.80 $16.41 $20.60 $29.46 Non-Active Use Rates Hourly Standby Rate $4.43 Idling Rate $21.66 Rate Element Allocation Element Percentage Value Depreciation(ownership) 49% $931.00/mo Overhaul(ownership) 32% $608.00/mo CFC(ownership) 7% $133.00/mo Indirect(ownership) 12% $228.00/mo Fuel(operating)@ 3.01 62% $12.80/hr Revised Date:2nd Half 2018 These are the most accurate rates for the selected Revision Date(s).However,due to more frequent online updates,these rates may not match Rental Rate Blue Book Print.Visit the Cost Recovery Product Guide on our Help page for more information. The equipment represented in this report has been exclusively prepared for LYNETTE SINGLETON(lsingleton@rieth-riley.com) All material herein 02003-2019 Penton All rights reserved. EquipmentWatch www.equipmentwatch.com ( :es shown in US$ Adjustments for 7935 truck in All Saved Models January 29,2019 Miscellaneous 4X2 30KGVW DSL On-Highway Flatbed Trucks Size Class: 26,001-33,000 GVW Weight: 8,994 lbs. Configuration for 4X2 30KGVW DSL Axle Configuration 4X2 Power Mode Diesel Horsepower 217 Maximum Gross Vehicle Weight 30000 lbs Blue Book Rates FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costs Estimated FHWA Rate" Operating Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates $1,945.00 4545.00 $135.00 $20.00 $21.85 $32.90 Adjustments Region(Indiana DOT: ($19.45) (45.45) (41.35) (30.20) 99%) Model Year ($323.49) ($90.64) ($22.45) ($3.33) (7nn0:83.2%) ( tec Hourly - - - - ..,ership Cost(100%) Hourly Operating Cost(100%) _ Total: $1,602.06 8448.91 $111.20 $16.47 421.85 $30.95 Non-Active Use Rates Hourly Standby Rate $4.55 Idling Rate $23.01 Rate Element Allocation Element Percentage Value Depreciation(ownership) 48% $933.60/mo Overhaul(ownership) 31% $602.95/mo CFC(ownership) 9% $175.05/mo Indirect(ownership) 12% $233.40/mo Fuel(operating)@ 3.27 64% $13.91/hr Revised Date: 1st Half 2019 These are the most accurate rates for the selected Revision Date(s).However,due to more frequent online updates,these rates may not match Rental Rate Blue Book Print.Visit the Cost Recovery Product Guide on our Help page for more information. The equipment represented in this report has been exclusively prepared for LYNETTE SINGLETON(Isingleton@rieth-riley.com) All material herein©2003-2019 Penton All rights reserved. 2017 to 2019 Trucking Breakdown Year Company Standard Rate Standard Hours O.T. Rate O.T. Hours Total Hours Blended Rate Totals . 2017 Cfs $ 93.00_ 40 $ 112.00 20 60 $ 99.33 $ 5,960.00 2019 C1's $ 104.00 40 $ 124.00 20 60 $ 110.67 $ 6,640.00 2017 to 2019 Increase 11.41% RjETH5lILEY CONSTRUCTION CO. , INC. 100% Quality • 100% Employee Owned • Over 100 Years MULTI-YEAR TRANSPORTATION SERVICES AGREEMENT ADDENDUM TO BE USED ONLY FOR HOURLY HAULING FOR CONSTRUCTION SEASON STARTING January 1, 2017 ENDING December 31,2017 1. This Addendum to Multi-Year Transportation Services Agreement("Addendum")is dated the 16th day of March,2017. 2. CJ's Inc.previously entered into a Multi-Year Transportation Services Agreement("Agreement")with Rieth-Riley Construction Co.,Inc.("Rieth- Riley")effective the 23rd day of October,2012. Contact information for the transportation services provided pursuant to this Addendum is as follows: RIETH-RILEY CONSTRUCTION CO., HAULER: INC. CJ's Inc. 51 W.Raymond Street PO Box 276 Indianapolis,IN 46225 Indianapolis,IN 46206 Phone: 317-822-3477 Fax: 317-822-3479 Phone: 317-634-5561 Fax: 317-631-6423 Email: Email: 3. Rieth-Riley and Hauler by this Addendum agree that: (1)in consideration of Rieth-Riley's payments as provided by this Addendum,Hauler shall perform the transportation services described below;and(2),the contractual relationship between Rieth-Riley and Hauler with respect to Hauler's ( performance of the transportation services shall be governed by the terms and conditions of the above referenced Agreement and this Addendum, all as described in Paragraph 2.1 of the Agreement. In the event of any inconsistency or conflict between the terms and conditions of the Agreement and this Addendum,the terms and conditions of this Addendum shall govern. 4. Description of Hauler's transportation services: hourly hauling 5. Payment Terms. In accordance with Section 3 of the Agreement: .1 PER HOUR RATES: Type of Truck Hourly Rate Saturday/Overtime All-Certified Payroll Jobs 93.00 112.00 All-Certified Payroll Jobs (Sunday/Holiday) 131.00 All-Market Recovery 88.00 105.00 All-Marker Recovery(Sunday/Holiday) 122.00 INVOICE PAYMENT DISCREPANCIES TO BE BROUGHT TO RIETH-RILEY'S ATTENTION WITHIN 45 DAYS OF INVOICE DATE;FAILURE TO COMPLY WILL RESULT IN NO PAYMENT ON THE INVOICE (09/15 Edition) Page 1 of 3 CJ'S Inc. 2019 Season REVISED Hourly Pricing&Truck Commitment We will provide 17 trucks a day, provided no break downs or driver absent,etc., I will notify Rieth- Riley dispatch as soon as a problem develops.Also we will assist with tracking down more trucks if needed. * Nights trucks will have to be determined Job by Job*(we can move trucks to nights but may be short on days) ** Wetbatch will be bid by job only,not with blanket pricing ** ***Any job Outside of Marion and its Surrounding Counties (see attached map)Will Have to be Bid by job and not blanket pricing. *** (The Rate Increase is Based on the 1 to I Scheduling) Certified Payroll Jobs: 1. Tri-Axle dump trucks with drivers- a. $104.00 per hour; after 8 hours, add $ 20.00. For Saturdays, Sundays and Holidays, add $40.00 to base rate. Travel time will be negotiated. Market Recovery/Non- Certified Jobs: I. Tri-Axle dump trucks with drivers- a. $100.00 per hour; after 8 hours,add $18.00. • For Saturdays,add $18.00 to base rate; Sundays and Holidays,aua $36.00 to base rate. Travel time to be negotiated. Additional for both types of Jobs: 2. Night Work, please add$2.00 to base rate. (allows an opportunity to offer shift bonus to get more experience drivers to work nights) 3. Truckers will furnish fuel,Certificate of Insurance, "C" badges and Certified Payroll. 4. Trucks that show up on the job will be paid 2,4 and 8 hours according to Teamsters Contract. 5. Contractor will be responsible for trucks being loaded legally, and any road repairs caused by trucks, resulting from trucks running designated haul routes. 6. Trucks can be put on hold two hours prior to start time. Hold time is two hours from scheduled time. 7. Trucks are equipped with spreader aprons,tarps, Hands-Free Bluetooth Radios and strobe lights when applicable. Trucks to have working backup alarms at all times. 8. Fuel price exceeds $4.00 per gal,there will be a fuel surcharge added to rates Certified DBE with the State of Indiana Certified DBE-WBE with the City of Indianapolis RIETH-RILEY ASPHALT BREAKDOWN 11..1:20,23,34 IIMEECINEIN Aggro Me Material Incr.. Li..M lowest. I.4304 Haul kerns. Antrafalellaul Inc rear rant Slaad.rd increase T01AI.IN0136I3/TON 2017 Fuel 1019 3019 Fuel rota 1017 Sure6arse il<611o. Surcharge Iwr..te Tidal DMF NW A. 1019 A,. DELTA Ap. ll Mk Tx AC% Jo.'17 December 2,6.0 In.rease Raiding 12%1•baa< Base 110%)' Total Per MD Ap. 1017 2119 Delta Total Incr..p Aggle0lte She % T to Ton, Ap.Iwr.ae Vireo1.igoid C111'IO Liquid Liquid Delta TeW Liquid Tons Per nua 10n pub Rau16111. Rats Bate sale DELTA I Ton Ap.50. Tans RMe Rule Increau torso. ode Tom OS SR. 101% 5 1970. S 21.70 5 2130 106 5 21100 +n:S 11000 f a161u 1 I S6w -:1, .+ . 1,,.,1 II,,. 17..) .1,1,, 5 111) $ -11.n4 5 .J/.aalbw II. 5 I.IN f 7I7 f u2s 5 19.54 19510. 140% $ 2070 5 2293 f 223 148 f 132.33 II'/time I I+e 5 u 09 5 1.11 5 911 f 4176 411 Sone 190% f 2115 5 2410 5 225 111 $ 923.76 ell Rees all 5 619 f 7.17 3 6b f 115.11 324 Slw Sand 105% $ II15S5 15110 5 155 III 1 17170 IN f6sne Smd 111 $ 6x9 5 117 $ 931 s Jl ni 713 5 1,640 99 s 2 12 f 2I712 s tail $ .I., t I111 Hems:21,33.M I 2019Mi.l0ru 2W Aggregate Material Increase 1.3.Iwraase Losuid 11.1 lore.. Agregale Baal Increase PI..I Rta.d..d lore/nee TOTAL INCREASE.TON 2017 Fuel 2019 1019 Foe/ Total 101] Surcharge 11auliut Surcharge lore.. Trod DMF 2017 Ap. 2119 Ap. DELTA ,was SI.M*Toe AC% Jure.17 Driers., 6q.4 Incr..1laaliul (2%1 a Base Base (21%)• 201.1 Per Mit Ap. 2017 1019 DNIa Taal Inner p AU...Ei. % Txr1s mW Ap.Increase Virgil. LlgWd Cam.151.goIJ Lige.DeW 1Deal1.;quid lures pee snit Tx Ba.Rote ne Rau Base nee DELL% No.. T. Agl.Mae Tons Rate Hale Increase lemma. We Tx 51L4 160% 1 1900 5 2130 5 2.00 43/ 90516 31%$ 33000 5 41660 5 156in 63654 1 6is f Ili+ 1 51iw, I70.( 451•, $ IISi 1 I0,i„ f I .JLS a4 f .9 5 7,11 5 00t S 12714 1/LB 10.0% f 1970 5 2170 5 2.00 211 56160 nu 1111 f sN f 1.1/ t . $ 19% Imu 14.0% $ 20.70 5 2295 5 2.•19 391 $9397 mis !11 f Ip 1 111 f u31 5 111.24 112 1.3 290% 5 2115 f M.10 5 2.25 710 1.596.31 .66 Slon9md 7.0% 5 142S S 15.10 f 1.53 199 30792 .90 L/ llo S IM f 111 f 61! 5 I1942 S..m.. I, 1 6u 5 717 t u71 $ 15.62 2,013 I f7401 5 I 1 17214 S o20 t 2B,$ .1411 haw 19,23,54 I 2019 Mi.Tans 633 Agre.Ale Ma7eri.l Leto. Liquld Isom. IJq.id Baal losers. Apref.e ll.l loreue Mani Sli.dard luerese TOTAL 314.5463110R 2017 Fuel 2019 2019 Fad Told 1017 Sure6nrse H.1im3 Suraharle leer.. 161a1 DMF 1017 Ap. 2019 Ap. DEI.TA A oh. LI1h Taa AC Joao December Ap. 1017 7.019 Delta Tmal Increase per Au. pr.in I266 Hauling fate Bast Base Bose r• 1 Per Mi. Aprgate Site X Tw. e AN.Inereus V'vp. LyfidC.#'111J.ud Liyutl 11N1a local iwquul Tana P<r.lni+tw. Bmr Ram Tale Rare Bose role DELTA I l'o. ass.Si. Tons Rate u, Role hareem 1 risme II Dolan. 30.0% S 2195 S 2420 $ 225 190 42694 1A%1 71000 5 u 1.00 6.0 f 15 3512 S n .,I I, f II.. llu•S ISI3 a6 S II s3 1 4 1 NS 1III.,:.nul. _ mi.Tun I19l Elan 300% f - 190 - - ...5f am S 1.17 $ 0D 6( I2510nc OS% _i 2I13 S 11.10 0 233 60 13510 "Mono II II Steel Sly I 111.15 5 1271 5 O. 93w Dolomite Sold 60% S 1325 f 1413 1 1.50 31 569I m t •59 1 111 5 . 160) Swot Sand ]003: 1 I423 1 1310 5 ISS 171 1%.01 Wow.S.4 )P 61a 5 7.11 5 015 10 604 113.13 f 1. SStone M. li) I 1 Gas f li f eb )5 a1 .II. 1 tell $ ,in I We - Iems:21,35 ' 2019 Mls1'xs 1069l Aurexl.Material I.1eaue I.i91Id Inrrn,a 2017 F.d 1019 l Li uid M9 IlruVuenl l Icrease Total Apreirte Ilnul Increase Paint 5uetlartl Is u rea TOTAL INCR[ASf11DN 1017 S.re6.rle Dealing S Increase Dais 2917 Ap. 21111 Ap. DELTA Au. Trials 5/Mla Tan AC% Joao'17 December liquid lrcrease limning (l%1•Base base (10%1. 16.1 Per Ml. A. .17 1019 Delta Tmal total AL/regale Sin % Teaame Ass.lures.V1rIir Li...C.'u Lipoid 1.(god1M1r TOWLigd0TO. per all TO. Brie Ram rate Rale B.0 rile DELTA leers.... Ton p IS LS 730% 1 19,10 f 21.70 S 2011 710 1 (740]I 33%$ 33d 0u f JSr.1m f Sec Sue lass Rau Rate Ioleas< Increase mis Too U61m 26113) 1 r. S n,., . 11.6 I JS 19 f 11 5) S dal Pr t ,,i.s .2 11t f 1.109./1 5 ImJ S..Sand 90% S 14.25 5 I3.10 5 (35 % S 1.17 _ ,-JS % M ern f 6q i 7Il s o11 f iH50 S..Sand 1 P. S 1.17 f tab t 16 5 14544 3 022 f 2 1.1 + 11II • • i1111 JOB SPECIFIC CONCRETE QUOTATION Ic c incl 't.ttec i.clti, Inc . ( Date: Mar 08,2019 Customer: RIETH RILEY CONSTRUCTION CO Project: CITY OF CARMEL 16-ENG-33&34 96TH/GRAY&DELEGATES Attention: BRANDON WEINKAUF Location: 4799 East 96th Street,Indianapolis, IN 46240 bweinlwuf@rieth-riley.com Total Yards: 1800 Quote Number: MQ0001441_1 Bid Date: Jun 21,2017 Quote Expiration Date: 4;5/2019 Mix# Concrete Description Gross Price/CY *Discount Net Price/CY 9000IN CLASS A STONE HAND PLACEMENT $107.00 $3.00/CY $104.00 90051N CLASS A STONE CURB SLIP FORM $107.00 $3.00/CY $104.00 90801N CLASS C STONE $112.00 $3.00/CY $109.00 91401N FLOWABLE FILL REMOVABLE $79.00 $3.00/CY $76.00 4352012 GREEN SLATE DAVIS COLOR S120.00 N/A $120.00 Notes: Thank you for the opportunity to bid on this project. PRICING SUBJECT TO CHANGE PER SPECIFICATIONS AND DRAWINGS. Delivery is subject to availablity of cement and fly ash.Mixes will be priced as quoted.If straight cement mixes are not quoted,add$5.00 to performance price. Please add$6.00 per cubic yard effective Jan 01,2020. Proper truck washout area must be provided on site. Concrete and aggregate testing outlined in job specifications can be provided by imi at the expense of the contractor(if applicable). Additional Charges Holidays and Sundays TBD "Environmental Fee,per load* $12.00 1%Calcium Chloride $4.50 Additional Bag of Type I Cement.add/cy $6.50 Excess unloading over 60 minutes charged per hour $90.00 High Range Water Reducer,add/cy $7.50 Ice,per lb $0.40 Late Delivery,After 5:00 PM.per load $75.00 Mid-Range Water Reducer,add/cy $5.00 Non-Chloride Accelerator,per dose $5.50 Reinforcing Fiber,add/cy $7.00 Retarding Admixture,per dose 53.50 Saturday Delivery,per load $50.00 Small Load Charge 2 yards or less $0.00 Small Load Charge 2.25-3.75 yards S0.00 Type Ill Replacement,when available add/cy $6.00 Winter Service(Nov 1-March 31),add ICY $4.00 *Terms: Accounts paid by the 10th of the following month after date of delivery The above prices do not reflect Indiana state sales tax. Quoted By: Randy Robertson randy.robertson@irvmat.com 317.296.0148 TO ENSURE PROPER BILLING AND ACCEPTANCE OF THE ABOVE PRICING, PLEASE SIGN AND RETURN Accepted By: Date: Corporate Office-8032 N.State Road 9-Greenfield,IN 46140-Phone 317.326.3101-Fax 317.326.3105 ii�� NRMCA Ilk i1' 1i JOB SPECIFIC CONCRETE QUOTATION Irving Materials. Inc- Date: Jun 19,2017 Customer: RIETH RILEY CONSTRUCTION CO Project: CITY OF CARMEL 16-ENG-33&34 96TH/GRAY&DELEGATES Attention: MATT ALEXANDER Location: 4799 East 96th Street,Indianapolis,IN 46240 MAL E XANDE R@ RIFT H-RI L E Y.C O M Quote Number: MQ0001441_0 Bid Date: Jun 21,2017 Quote Expiration Date: 7/14/2017 Mix# Concrete Description Gross Price/CY *Discount Met Price/CY 9000iN CLASS A STONE HAND PLACEMENT $102.00 $3.00/CY $99,00 90051N CLASS A STONE CURB SUP FORM $102.00 $3.00/CY $99.00 90130W CLASS C STONE $107.00 $3.00/CY $104.00 91401N I FLOWABLE FILL REMOVABLE $75,00 $3.00/CY $72.00 4352012 I GREEN SLATE DAVIS LIQUID COLOR $120.00 N/A $120.00 Notes: Thank you for the opportunity to bid on this project. PRICING SUBJECT TO CHANGE PER SPECIFKATlONS AND DRAWINGS. Delivery is subject to availablity of cement and fly ash.Mixes will be priced as quoted.if straight cement mixes are not quoted,add$4.00 to performance price. Please add$7.00 per cubic yard effective Dec 31,2017. Proper truck washout area must be provided on site. Concrete and aggregate testing outlined in job specifications can be provided by imi at the expense of the contractor(if applicable)_ Additional Charges Holidays and Sundays TSD i°'Environmental Fee.per toad" $12.00 Additional Bag of Type I Cement,add/cy $6.50 Each 1%Calcium Chloride $430 Excess unloading over 60 minutes charged per hour 90.00 High Range Water Reducer,add/cy $ Ice,per lb $730 $0,40 Late Delivery,Atter 5120 PM.per load $75.00 Mid-Range Water Reducer,acidic/ $5.00 Non chlartdeAccelerator,per dose $5.50 Reinforcing Fiber,add/cy $7.00 Retarding Admixture,per dose $350 Saturday Delivery,per load $50,00 Small Load Charge 2 yards orless $0.00 Small Load Charge 2.25-3.75 yards $0.00 Type III Replacement,when available add/cy $6.00 winter Service(Nov 1-March 31),add/CY $4.00 *Terms: Accounts paid by the 10th of the following month after date of delivery The above prices do not reflect Indiana state sales tax. Quoted By: Randy Robertson randy.robertson@irvmat.com 317.296.0148 Accepted By: Date: Corporate Office-8032 N.State Road 9-Greenfield,IN 46140-Phone 317.326.3105-Fax 317.326.3105 ,y»—(' NRMCA Certifle KIJHUJHrt I KHrrll, JTJ I CM,, Irvl . 3122 OLYMPIA DRIVE LAFAYETTE, IN 47909 P: (765) 471-8891 RoadSafe F: (765) 471-8892 DATE: 06/20/17 SUBMITTED BY: RICK SMITH CONTRACT: S-27731 MOBILE: (815) 791-8668 COUNTY: HAMILTON E-MAIL: rsmith@roadsafetraffic.com DESCRIPTION: 96TH & DELIGATE ROW (ENG 33) COMP. DATE: 75 DAYS 3% EA YR ITEM # DESCRIPTION QTY UNIT PRICE TOTAL 2 MOBILIZATION AND DEMOBILIZATION 1.000 LSU $3,710.00 $3,710.00 69 CONSTRUCTION SIGN C 2.000 EA $206.70 $413.40 70 ROAD CLOSURE SIGN ASSEBLY 7.000 EA $312.70 $2,188.90 71 TEMP PVMT MKG REMOVABLE 20,750.000 LF $1.01 $20,895.25 72 DETOUR ROUT MARKER ASSEMBLY 17.000 EA $127.20 $2,162.40 73 CONSTRCTUION SIGN A 23.000 EA $201.40 $4,632.20 74 CONSTRUCTION SIGN B 23.000 EA $90.10 $2,072.30 75 FLASHING ARROW SIGN 360.000 DAY $10.60 $3,816.00 76 MAINTAINING TRAFFIC 1.000 LSU $28,482.20 $28,482.20 77 BARRICAID III A 290.000 LF $9.54 $2,766.60 78 BARRICAID III B 8.000 LF $26.50 $212.00 86 PVMT MSG MKG REMOVE 17.000 SYS $26.50 $450.50 87 TRANS MKG REMOVE 51.000 LF $5.30 $270.30 88 LINE THERMO BROKEN WHITE 4 IN 1,100.000 LF $0.58 $641.30 89 LINE THERMO SOLID WHITE 4 IN 1,511.000 LF $0.58 $880.91 90 LINE REMOVE 5,853.000 LF $0.48 $2,791.88 91 LINE MULTICOMP BROKEN WHITE 4 IN 86.000 LF $3.18 $273.48 92 LINE MULTICOMP SOLID WHITE 4 IN 159.000 LF $3.18 $505.62 93 LINE MULTICOMP SOLID YELLOW 4 IN 340.000 LF $1.59 $540.60 94 TRANS MKG MULTICOMP CROSS YELLOW 12 IN 145.000 LF $5.04 $730.08 95 LINE THERMO DOTTED WHITE 8 IN 124.000 LF $3.18 $394.32 96 LINE THERMO DOTTED WHITE 6 IN 22.000 LF $2.12 $46.64 97 TRANS MKG THERMO YEILD LINE WHITE 36 IN 67.000 LF $6.36 $426.12 98 LINE THERMO SOLID WHITE 6 IN 1,357.000 LF $1.59 $2,157.63 99 LINE THERMO BROKEN YELLOW 4 IN 575.000 LF $0.58 $335.23 100 LINE THERMO SOLID YELLOW 5,688.000 LF $0.58 $3,316.10 101 TRANS MKG THERMO CROSS LINE YELLOW 12 IN 238.000 LF $3.16 $751.79 102 TRANS MKG THERMO STOP LINE WHITE 24 IN 175.000 LF $6.31 $1,103.73 103 PVMT MSG MKG THERMO LANE INDI ARROW 19.000 EA $68.90 $1,309.10 104 PVMT MSG MKG THERMO ONLY 3.000 EA $94.34 $283.02 2017 Bid Total: $83,546.79 6%INCREASE 2019 Bid Total: 588,559.60 © c° ..<llitU ■CA Tyler Joseph crom: Charlie Teschendorf <charlie.sci@sbcglobal.net> r ent Monday, March 11, 2019 1:46 PM To: Tyler Joseph Cc: Chris Wainscott; DeLisa Pike Subject: Re: 96th @ Gray& Delegates Attachments: 16-ENG-33.34.pdf; 16-ENG-33.34 Labor.pdf CAUTION: This email originated from outside Rieth-Riley Construction. Do not click links or open attachments unless you recognize the sender and know the content is safe. Tyler, Our costs increase are as follow: Signage $215.53 Posts 7 x $117.00 = $819.00 Post 1 x $145.00 aborers 144 hours x $2.45 = $352.80 Operator 48 hours x $3.05 increase = $146.40 Total $1,678.73 :1:r0'1/a 2-7n ,rIdb:ls ;oy Please see attached documentation / Pe/e9tyki --7 e 32 Thank you, Charlie Teschendorf President Signal Construction Inc. 5639 West U.S. 40 Greenfield, IN 46140 O 317.894.0120 C 317.698.4267 F 317.894.2121 'n Wednesday, March 6, 2019, 11:44:58 AM EST,Tyler Joseph<tjoseph@rieth-riley.com>wrote: 1 The Streetscape Company . .\ : .,: >idiary r�i !raffle Stgn, Inc. ( / U• 9-;-„2 l'prown Drive, See. 151t(1 lndianapulis, I\ 46256 3 i--')l 3-19O6 (voice) 31-913-1292 (fax) March 14. 2017 Signal Construction Co. Attn: Charlie Mike Re: Quote for Carmel Round About decorative street signs. Charlie. I've listed below both types ol'decorative street signs that are currently being used with the new Roundabouts in Carmel. All posts. finials. frames and brackets will be powder coated black. The posts %%i1l not be pre-drilled. 1'hese prices do not included installation. freight or taxes. the material would be available to be picked up al our shop. Decorati\e Street Name Sian 48- or Less: (lea)-3" x 1211 round smooth pest. .125 alum. (1 ea)-3"acorn finial (lea)-Ornamental decorati‘a scroll bracket, 52" long. steel castings (lea)-48" x 10" Street name sign frame.Aluminum (lea)-48"x 10" street 'tame sign blade. single sided. IIIP, black on the hack side t'sum)-hiisc. nuts aria ho ts. Total \lat'1 =S522.00ica Decorative Street Name Sitn greater than 48": (tea) -- 3" x 1211 round sn ,oth post.. 125 thick (2ca)- 3"acorn tinia. (I ea)-6O' x 10" trees name sign frame. t No Scroll Brkt) Clem-60" x ltl-- street name sign blade. single sided. HIP. black on the hack side. t2prt- Sign mourning brackets. Total \1at'l =S628.0 ea Sincerely. Doug Pehribach The Streetscape Company \ Subsidiary of'Traffic Sign, Inc. J, 94112 Uptown Drive.,Ste. 159U) Indianapolis, IN 46256 1 317-913-1906 (voice) 31--913-1292 (fax) March 4. 2019 Signal Construction Co. Attn: Charlie Mike Re: Quote for Carmel Round About decorative street signs. (revised) Charlie, I've listed below both types of deeorati'e street signs that are currently being used with the new Roundabouts in Carmel.All posts, finials. frames and brackets will be powder coated black. The posts will not be pre-drilled. These prices do not included installation, freight or taxes, the material would be available to be picked up at our shop and a 50°0 deposit is required to process the order,. Decorative Street Name Sian 48-or Less: (lea) -3" x 12ft round smooth post. .125 alum. (1 ea)-3"acorn tin,a! (lea) - Ornamental decorative scroll bracket. 52'. long, steel castings (lea)-48" x 10" Street name sign frame.Aluminum. welded (lea)-48" x 10- street name sign blade. single sided. HIP. black on the back side t l sum)- Mlisc. nuts and boats. Total Mat'l=S639.00..ea Decorative Street Name Sian greater than 48 (_'ea)- x l221 round smooth post.. 12. thick (2ca)-r acorn finial (lea)-60" x 10" street name sign frame. welded. (No Scroll Brkt) (lea)-60"" x 10- street name sign blade. single sided. 1-1IP. black on the back side. (2pr)- Sign mounting brackets. Mad = S773.00lea Sincerely. Doug Febribach Estimate Date Es'irrate# P.O. Box 89 840 West 2,:1I - Spencer. IN 4746.1 Name/Adoress All quoted pri.:es are subject to change in the event of increase in raw material or energy costs.All Signal Comaruction Inc. clerical.mathematical or typographical errors are 5639 Weal U.S.411 ',object to correction. Ciro:dick]IN 46140 7erms Rep FOB ProjecAH Item Description Dty Cost Total City Of 1.arrnci I N.; Am> Vs-FN.( AiNks Squat.:Fret 1:nit Pr;,.:for nct..41sulat:d Lem: 4.50 tk,414) alunimum I1 4 e. I fliL 1'11,,*: !LK:-11.Z4p$1.1:Lit.:d•..:1; 1,ft.gL. 5.50 aluminum • 75 tiquart•I . 1"nit Prier .itr l'ncap,u1 ft-.:d I ..!irs tinecting I I.5 7.95 h; aluminum I) Illac,es .125 Per Square .. I nit Price for I neap:11144:d kecttr. 125 sl.t. t:I .;.4U aluminum ti.F .418is Square petit 1.tin Price i:.Lr 1 ;.a• 2 uSli s. 4.50 311/.50 -ilurninUM .100 Square Feet 1 nit P4,1:the I riv ga. "•I1 5.50 385.00 aluminum .125 pel squan:I t rice tia.s !se,,r,:itiat.,:d I co":Stice.: .123 :5 6.95 104.15 aluminum tiI ti1:41:N rarxit II FRI 161i L'17.ARt;I i i COO ;lain Total C 2:46 SI 2 X29 2246 V.1%-,` Estimate Da Est:mate I P.O. Box 89 840 West Hillside Ave. s i I!i7r,u Spencer. IN 47460 Name/Address Signal C onetructiun Inc. 5639 Nest!•.S.4(1 Greenfield IN 46140 Te'^' Rep FOB Project j fir: .1l Item- Description Oty Cost C its Ut Came; lc :\\!) I1s4:.NG- 164‘:t.i..33 .080 Sur Feet T'nu Price inr I:ucapculs:ed Len%Sheeting.080 Eta 9u ' i5 aluminum .100 Square feet I'nit Price for i nt-ap.ulaxJ Len.Sheeting Int)ga. .. 6n 4.85 291 no aluminum .125 Per Square I'.. i net!'rice fix Fri ipsulstcd Lens Sheeting.125 Ea. 6.51 ;5.57 alunt.num ?1.1 Rid .125 Per Square F... i nit Price thr Encapsulated Lenz Sheeting.125 ga`✓ 12 5.'5 Writ() aluminum S i Blades T(-l'`ir-t4 .Utill Square l eYt t int Pnce t.rr 1 r.,:apsutat;.1 1.4:ns Sheetimv .UINi gs. 71 ;95 281.1 45 aluminum .100 Square Feet I nit('rice for E ncar%ulatekl Lens ShectiIi.(Oh la. '( 4.85 ;39.50 aluminum .125 Per Square 1'... I'nit Price i near.ulateJ Lens Sheeting 125=a. I' 5.75 St:.25 aluminum S I'Wades ! L: t(il!t 1121.ltili'I'CIIAE:trl iNI) I i)It( t.titi ! i I ITotal fraY DUt Section 6. 'A hen the Employer is 2 sole proprietorship. the proprietor shall be permitted to work on his own job. Section 7. The Lnion shall notify the Employer of all Employers who become sianaton to this Agreement. ARTICLE XXVi SUB-CO\; R.\CTOR The Employer shall not contract any work co\cred by this Agreement to be done at the site of construction. including alterations. repairs or any new construction, to any person. turn or company that does not ha\e an existing labor agreement with the L:nion, covering work within the scope of this Agreement. or that will not sign this Agreement with the Union. XXVII SAVl\CiS Ci,AL SE .An: pro‘ision contained herein that is contrary to or held to he in ' ioiation of the Labor Management Relations Act of !947. or of an) other law now in force or hereafter enacted. or hereafter becomin= caecti%: sha!! be ‘oid Lind ui no force or effect. and this Agreement shall be construed as if said .old pros isi,''n herein vv ere m it a part thereof. it being intended. however. that the other pros isions of this contract shall not he affected thereb . It is further agreed that should compliance ‘‘ith or amendment thereof. or an) order or regulation issued thereunder. now or hereafter in force or effect. prohibit the carrying out of any of the pros isions of this .\•ireement. then to he extent of such deviation or prohibition. this \greement shall be deemed to have been automatically amended. effective on the effective date u' such law, order. or regulation. Such amendment to this contract shall remain in effect only so long as said la‘‘. amendment. order or reguiation continues in fork. r until the expiration 0: this Agreement whichever event shall first occur. .\R i ICLE XXVII! 11 1GE.:S AN FRI\GES Section 1. F rin_ar Benefits. All Locals. al; tunes. Effecti.e 1t&W Pension Training it.l)CTT ICIAF SAT 4 1 :'111'-3 i _'(018 So,(n, S.13 S.03 4 1 201K-3 11 20I9 $6,25 57.75 S.30 5.45 5.13 $.U3 ' 'F 4 1 2()l Y-3 ) l _ll_'U `6.51) Ss.oti ' .n S.rii 1.1: S.O - 4 1 2020-. 31 202 S t.30 w ill be allocated at a later date S.13 S.O3 4•1 ^_021-3 3' 2022 SI.33 wiii he allocated at a later date 5.13 S.03 so ( Section 2. Wages A. Basic wage rates for highway workers shall be as follows: Lake,tieIxton, Porter and Starke& All Other Effective LaPorte .Jasper Counties 4'112017-331/2018 S31.09 $28.32 S23.47 11—1-V 4 1 2018-3'31 `2014 S31.59 S28.82 $23.97 - 4/112019-313112020 S32.14 S29.37 $24.52 =Ict=9'0 4:1:2020-3'31;20_1 S 1.30 will be allocated at.a later date 4r1!2021-3'3l'2022 $1.35 «ill be allocated at a later date CATEGORY I shall include the follow in_! and be paid the basic rate. Traffic Control Laborer Construction Laborer Carpenter Tender Dingos Fence Erector Flagman Grade Checker Guard Rail Erector Continuous Steel Rod or flat installer Wire Mesh Layer Joint Man (Mortar.elastic.and all other t'pest Lighting Installer(Permanent or Temporary) Lineman for Automatic Grade Maker on Paving Machine Mortar Man Multi-Gang Drill Multi-Plate Erector Remote-controlled Walk Behind Trench Rollers Rip-Rap installer(All products and materials) Road Marking and Delineation Laborer Rodman and Chairman Setting and Placing of all Precast Concrete Products Sign Installation. including supporting structure Spray ins!. Rolling. Brushing of all Surface Sealers, Epoxies. Masonry Coatings. Curing Compounds. Cure and Seal products and other like materials on all surfaces. along with the surface preparation required Survey Crew Man Sod Layer Air Tool. Power fool. and Power Equipment Operator Asphalt Lute Man Asphalt Raker Man Batch Truck Dumper Bridee Hand Rail Erector 2l STATE OF INDIANA DISTRICT COUNCIL LABORERS INTERNATIONAL UNION OF NORTH AMERICA Traffic Control Contractors Agreement oy and between Traffic Control Contractors and Local Unions of Laborers International Union of North America t / State of Indiana District Council + e + Re: 2017—2022 Agreement David A. Frye Wage Rates & Fringe Benefits secretary Treasurer EFFECTIVE APRIL 1, 2018 &Business Manager Fringe Benefits All Locals,all Zones Brian C.Short Effective H &W Pension Training ILDCTF ICIAF SAT Field Representative 4/1/18 to 3/31/19 $6.25 $7.75 $.30 5.45 $.13 $.03 &Organizer 425 S 4e Street Basic Wages ( Terre Haute IN 47807 none: 812-235-6083 Basic wage rates for highway workers shall be as follows: Paz: 812-232-4420 Email: infoeinklc.org Lake, Newton, Starke& All Other Website: wwmcINLDC.org Effective Porter&LaPorte Jasper Counties Olken4/1/18 to 3/31/19 $31.59 $28.32 $23.97 Kevin!bath,President Robert Nordealon,Vice-President Working Dues—5%of gross wages Steve Deilinper, -at-As Voluntary ILDCPAC-$0.05 per hour Murray Miller,Auditor Brian C Short,Auditor Ray Hobbs,Auditor NDIANA LABORERS DISTRICT COUNCIL Eoeaarftl'Ye board Members r} Jim Terry irja4:4). Mare Campbell KellyW Watson,Jr. David A. Frye Chris Guerrero Secretary-Treasurer& Business tiianager -4111110- fiacal Pninn. c:Nrr- 103 1-\}1 . ,-1, -,,, . .. i 1C T2TJ :1'C {ilti?EI'3 I '.r 2C801.24COIUWAY Cr. c... 7. . :.. : .. ' C+RT WAYNE.*101 HA 46819 JOHN SAL.A D W ttrid No.1 .hl:25 -74T-2:4C e614 E.21s9tTe 6em h B�rss F.ix:23D-747-4205 Maim**.IN 49219 BRIAR BRAWN vfc►Praddeni AtF.Yated with AFL-CIO Ph:917.353-1 8 ROGER NARO.veCz rat:317-353173C R.carctr oConMOCnd n Say strict Na.3 .S.#ASGt4 L KOOS Kok a,IN 469O Fi -- Ph:785-464 4:89 ,A4ME.S MOR tit • Fax;755-4Sd.G975 Tremteer • ALL SIGNATORY CONTRACTORS: The following are the new rates for the HIGHWAY,HEAVY RAILROAD AND UTILITY CONSTRUCTION AGREME TTQ BECOME EFFECTIVE April 1,2017. Covering Adams,Allen,Benton,Blackford,Carroll, Cass,Clinton,DelKalb, Delaware,Fayette,Grant,Hamilton, Hancock, Henry, Howard,Huntington,Jay, Johnson,Madison,Marion,Miami, Randolph, Rush,Shelby,Reuben,Tippecanoe,Tipton,Union, Wabash,Wayne,Wells,White and Whitley Counties. EFFECTIVE APRIL I,2017 GROUP ) 1 3pig. ti&W. Pension Trng. ICIAF Sig Gross 4/1/16 $33.15 $8.25 $7.90 $.75 $43 $.03 $5011 4/1/17 $34.05 $8.60 $8.15 $.75 $13 $.03 $5L71 CRANE OPERATORS CCO(WHEN REQUIRED) Alt MA. H&W Pension Tint, ICiAF T Gross 4/1/16 03.90 $3.25 $7.90 $.75 $.13 5.03 $50.96 4/1/17 $34.80 $8.60 $815 . $.75 $.13 $.03 $52.46 , GROUP 11 Rate E' p_ erasion Tmg, IC1AF SAT Grpss 4/1J16 $31.43 . $8.25 $7-90 $.75 $.13 $.03 $48.49 4/1/17 $32.33 $8.60 $8.15 $.75 $.13 $.03 $49.99 ' I l "'1 GROUP 111 • Alt Rate H&W Pe_rigivr. Trn-. .C:AE atm 4/1/16 $3051 $8.25 $7.90 $.75 $.13 $.03 $4757 4/1/17 $31.41 S8.60 S8.15 $.75 $.13 •$.03 $49-07 GROUP-IV • - i - latt Hate H&W Pension Trng. ICIAF SAT Gross 4/1/16 $29.01 $825 $7.90 $.75 $.13 $.03 546.07 4/1/17 $29.91 $8.60 $8.15 $.75 $.13 $.03 $47.57 1 CD,,IrtH' ,- °. -Lora Jnimz o_ 1.03 J 01--__ O4c P y s° •� Znieruufir1t :Union txf (:�1.ii r�ttirt 4 ngineers 1H' .v.c`��'t BE =EA 21ai S1REE7 OFFICES N.):A N A PC LIS.INDIANA�621: _OHN BAL ARC District No.2 Prestoent&B • Fh=e':'7.3 7--.=i 2 2)O_�.:oxnva:Cl Fax'317-353-173E _,x:Wayne. N..am BRIAt'1BRAVER P� ?E^•747-2' Vice•ares.dent Athil'atec Yid.A L-C:O Fax:2on0-747•4806 FiC3ER.ARLU:ir.:'/. Distract No.3 RecorGr. -Co.respordhnc her.atzr: '07 r:.aucaeye Sree: Kokomo. V 46301 ,:.M.^,tiAEl,-I 33S Fina.cai Senetar• Po:765-459-41e9 ' Fax:'65-452•e9'5 :A:ZES-AAF.SOW T,easu:ar ALL SIGNATORY CONTRACTORS: Tae•following.are_the-new.rates_for_the_HIGHWAX,_HEA.V_y_RAILB.CIAD AND UTIUTy CONSTRUCTION AGREEMENT TO _ _ BECOME EFFECTIVE April 1,2018.Covering Adams,Allen,Benton, Blackford, Carroll,Cass, Clinton, DeKalb, Delaware, Fayette,Grant, Hamilton,Hancock Henry, Howard, Huntington,Jay,Johnson,Madison,Marion,Miami, Randolph, Rush, Shelby,Steuben,Tippecanoe,Tipton, Union,Wabash,Wayne, Wells,White and Whitley Counties. EFFECTIVE APRIL 1, 2018 GROUP I l Date Rate &W Pension 7rne. ICi.AF SAT Gross 4/1/2018 $34.80 S9.10 58.40 $.75 $.13 $.08 553.26 4/1/2019 $36.05 $9.10 $8.65 $.75 $.13 5.08 $54.75 4/1/2020 $37.40 .59:1C• • S8.90 • $.75 'S.13 $:08 $56.36 4(1/2021 $38.75 $9.10 $9.15 5.75 $.13 5.08 $57.96 4/1/2022 $40.15 $9.10 $9.40 5.75 S.13 $.08 $59.61 CRANE OPERATORS CCC (WHEN REQUIRED) Date Rate H 8c.A' Pension -rng. ICI?. SAT Gross 4/1/2018 $35.55 $9.10 58.40 $.75 $.13 $.08 $54.01 4/1/2019 $36.80 S9.10 58.55 375 $.13 $.08 $55.51 4/1/2020 538.15 59.10 38.90 5.75 $.13 $.08 $57.11 4/1/2021 $39.50 S9.10 $9.15 $.75 $.13 $.08 $58.71 4/1/2022 $40.90 59.10 $9.40 5.75 $.13 $.08 $60.36 IMP 11 Date Fate HF..W Pension T•ng. C1AE SAT Goss 4/1/2018 533.08 59.10 $8.40 $75 5.13 $.08 $51.54 - 'ISO 9 4/1/2019 534.33 $9 10 $8.65 5.75 S.13 $.08 $53.04 - 'IQ`1a,0 I 4/1/2020 S35.68 $9.1: $8.90 $.75 $.13 $.08 $54.64 4/1/2021 $37.03 $9,1C $9.15 S.75 6.13 5.08 $55.24 4/1/2022 $38.43 $9.1C $9.40 5.75 5.13 $.08 S57.89 { GROUP III Date Rate H&W Pension Tine. 1CIAF SAT Gross 4/1/2018 $32.16 $9.10 $8.40 $.75 $.13 5.08 $50.62 4/1/2019 $33.41 59.10 $8.65 $.75 $.13 $.08 $52.12 4/1/2020 $34.76 $9.10 $8.90 $.75 $.13 $.08 $53.72 4/1/2021 $36.11 $9.10 $9.15 5.75 $.13 $.08 $55.32 4/1/2022 $37.51 $9.10 $9.40 $.75 $.13 $.08 $56.97 GROUP IV Date Rate H&W Pension Tg. ICIAF SAT Gross 4/1/2018 $30.66 S9.10 $8.40 $.75 $.13 $.08 $49.12 4/1/2019 $31.91 $9.10 .._._...__.__.$8.65 ---- $.75 $.13 $.08 -50.62 4/1/2020 $33.26 $9.10 $8.90 $.75 $.13 $.08 $52.22 4/1/2021 $34.61 $9.10 $9.15 $.75 $.13 $_08 $53.82 4/1/2022 $36.01 59.10 $9.40 $.75 $.13 $.08 $55.47 t t GRADEC 96th&Delegates,16-ENG-33 Gradex Job#17231 % Labor % Equip Unit$Mat! 2019 No. Item Unit Price Plan Qty Units Labor Increase Equip Increase Increase Unit$ 1 CONSTRUCTION ENGINEERING(PARTIAL) $6,000.00` 1.00 LS 81.35% 5.92% 18.65% 9.08% $6,390.57 2 MOBILIZATION AND DEMOBILIZATION 540,000.00 1.00 LS 46.82% 5.92% 42.10% 9.08% $42,637.79 3 CLEARING RIGHT OF WAY $57,000.00 1.00 LS 44.90% 5.92% 55.10% 9.08% $61,366.81 4 EXCAVATION,COMMON $34.00 2,990,00 CYS 24.44% 5.92% 61.31% 9.08% $36.38 5 TEMPORARY CHECK DAM,REVETMENT RIPRAP,MODIFIED $523.00 2.00 TON 30.69% 5.92% 20.76% 9.08% 0.25 $542.61 9 NO.2 STONE $30.00 100.00 TON 27.18% 5.92% 11.63% 9.08% 0.25 $31.05 10 TEMPORARY FILTER STONE $1,000.00 0.20 TON 82.14% 5.92% 16.28% 9.08% 0.25 $1,063.66 11 TEMPORARY GEOTEXTILE $14.00 22.00 SYS 100.00% 5.92% 0.02 $14.85 13 SUBGRADE TREATMENT,TYPE II $23.00 1,037.00 SYS 40.34% 5.92% 37.70% 9.08% 0.08 $24.42 14 SUBGRADE TREATMENT,TYPE IC $17.50 9,172.00 SYS 16.76% 5.92% 25.45% 9.08% 0.15 $18.23 15 B BORROW,UNDISTRIBUTED $10.00 611.00 CYS 14.95% 5.92% 31.46% 9.08%. 0.33 $10.70 16 STRUCTURE BACKFILL,IYPE 1 $20.00 1,083.00 CYS 0.5 $20.50 17 FLOWABLE BACKFILL,NON-REMOVABLE $80.00 18.00 CYS $80.00 42 TOPSOIL $40.00 444.00 CYS 10.66% 5.92% 28.45% 9.08% $41.29 44 GATE VALVE 12 IN. 52,500.00 1.00 EACH 383.29 $2,883.29 45 WATER SERVICE 54,500.00 1.00 EACH 61.54% 6.02% 10.29% 9.03% 162.86 $4,871.37 46 PIPE,TYPE 2,CIRCULAR,36 IN. $82.00 342.00 LFT 22.35% 6.02% 16.49% 9.03% 5.21 $89.53 47 PIPE,TYPE 4,CIRCULAR,6IN. $10.00 1,772.00 LET 56.70% 6.02% 21.27% 9.03% 0.2 $10.73 48 PIPE,TYPE 2,CIRCULAR,12 IN. $43.00 1,004.00 LFT 43.50% 6.02% 32.08% 9.03% 1.07 $46.44 49 PIPE,TYPE 2,CIRCULAR,18IN. $50.00 194.00 LET 37.19% 6.02% 27.44% 9.03% 1.81 $54.17 50 PIPE,TYPE 2,CIRCULAR,30 IN. $70.00 16.00 LET 26.41% 6.02% 19.47% 9.03% 3.9 $76.24 51 WATER MAIN CONNECTIONS $3,500.00 2.00 EACH 45.45% 6.02% 30.01% 9.03% 63.61 $3,754.23 52 VIDEO INSPECTION FOR PIPE $1.50 1,540.00 LFT $1.50 53 PIPE END SECTION,DIAMETER 30 IN. $2,000.00 1.00 EACH 28.36% 6.02% 21.00% 9.03% 78.09 $2,150.16 54 ADJUST WATER VALVE TO GRADE $1,650.00 3.00 EACH 76.63% 6.02% 12.81% 9.03% 0 $1,745.21 55 WATER MAIN,DUCTILE IRON,12 IN. $70.00 348.00 LET 21.96% 6.02% 14.50% 9.03% 6.86 $78.70 56 AGGREGATE FOR UNDERDRAINS $41.00 116.00 CYS 0.5 $41.50 57 GEOTEXTILES FOR UNDERDRAIN $1.15 1,198.00 SYS 0.23 $1.38 58 MANHOLE,C10 MODIFIED $1,900.00 10.00 EACH 19.70% 6.02% 14.53% 9.03% 172.98 $2,120.44 59 BEST MANAGEMENT PRACTICES(WATER QUALITY) $20,000.00 0.00 EACH 9.41% 6.02% 6.94% 9.03% 3880 $24,118.60 g GRADEC 96th&Delegates,16-ENG-33 Gradex Job#17231 % Labor % Equip Unit$Matl 2019 No. Item Unit Price Plan Qty Units Labor Increase Equip_increase Increase Unit$ 60 CASTING,ADJUST TO GRADE{EX SIRS} $650.00 6.00 EACH 57.56% 6.02% 42.44% 9.03% $697.43 61 CASTING,TYPE 7,FURNISH AND ADJUST TO GRADE $1,000.00 1.00 EACH 35.50% 6.02% 26.18% 9.03% 35 $1,080.01 62 CATCH BASIN,K10 MODIFIED $7,500.00 13.00 EACH 15.01% 6.02% 11.07% 9.03% 256.95 $2,804.51 63 MANHOLE,C4 $1,900.00 15.00 EACH 19.70% 6.02% 14.53% 9.03% 124.7 $2,072.16 64 MANHOLE,K4 $5,100.00 2.00 EACH 14.74% 6.02% 10.87% 9.03%° 291.74 $5,487.06 65 CATCH BASIN,R13,MODIFIED $2,500.00 2.00 EACH 15.00% 6.02% 11,07% 9.03% 301.33 $2,848.89 66 MANHOIF,J4 53,500.00 3.00 EACH 16.02% 6.02% 11.83% 9.03% 190.6 $3,761.76 67 FIRE HYDRANT ASSEMBLY $5,300.00 1.00 EACH 7.14% 6.02% 4.72% 9.03% 428.51 $5,773.88 68 FIRE HYDRANT ASSEMBLY RELOCATE $2,300.00 1.00 EACH 32.80% 6.02% 21.66% 9.03% 100.5 $2,490.91 76 MAINTAINING TRAFFIC(PARTIAL) $2,500.00 1.00 LS 51.11% 5.92% 33.41% 9.08% $2,651.47 107 GEOTEXTILES $20.00 1.00 SYS 100.00% 6.02% _ 0.11 $21.31 108 RIPRAP,REVETMENT $500.00 1.00 TON 30.69% 6.02% 20.76% 9.03% 0.25 $518.86 109 MANHOLE,no MODIFIED $5,000.00 1.00 EACH 16.02% 6.02% 11.86% 9.03% 238.7 $5,340.47 110 INLET,J10 $2,500.00 1.00 EACH 19.19% 6.02% 14.15% 9.03% 146.6 $2,707.44 111 MANHOLE,C7,MODIFIED $2,800.00 1.00 EACH 19.70% 6.02% 14.53% 9.03% 104.94 $2,974.88 112 BMP WATER QUALITY IN LINE $22,580.00 1.00 EACH 8.31% 6.02% 6.13% 9.03% 1300 $24,117.79 Earthwork 2017 1ot4 96th&Delegates, 16-ENG•33 ¢--dez Job#17231 arth work Crew LABOR Labor Expenses Saveloy Srlarday Tuesday Wednos9ay Te,xsdsy Fraley Slarllay Hours Hours Toial 5.T.Wage- (;7 wage+ Total Craft S.T. O.T. Hours 3ar, ts Benefits Operator Faaran 10, 10 10 10 10 8 40 18 59 5 53.21 5 70.09 S 3,406.13 Opp MW 10 10 10 l0 10 8 46 58 58 i 51.71 5 55.74 S 3.305.63 Operator 10 10 10 10 10 6 40 18 58 5 51.71 3 68.74 3 3,305.63 Oparsar" 10 10 10 10 10 6 40 19 58 5 61,71 $ 68.74 S 3,305.63 Labor t0 10 10 10 10 8 40 18 55 S 37.65 $ 48.29 S 2.394.42 I Sub Totals See Labor _ $ 15.717,44 TOTAL LA$OR $ 15,717.44 EQU IPtA6NT Equpment Expenea Oastmp0on I O,.aPUiy Sunday rraeday Tuesday Wadrkadsy Thursday Enda,/ Saturday Total Hourly Operating Amclad I Hours RBae Coat Cat336 Excavator I 1 40 10 10 10 10 8 58 S 73-86 S 71.80 $ 6.450,02 Car DS Dozer 1 10 10 10 10 101 8 53 $ 33.4) $ 31.20 $ 3.756.86 Cat D6 Dozer 1 _ 10 10 10 10 10 F SO $ 44.69. $ 98.65 S 4,833.72 Foreman rk s Tn 1 10 10 10 10 10 E 59 $ 5 94 $ 16.90 $ 1.324.72 Sus Total EnWpr-nrt I $ 18,358.32 TOTAL EQUIPMENT 3 16,359.32 1 12900 N Meridian Street,Suite 120 Gradex,Inc Carrnei,Indiana 4E032 Earthwork 2019 2of4 96th 8 Delegates,16-ENG-33 C--lex Job#17231 t arttlwork Crow LABOR Lat.ol Expenses Sunday Monday Tuesday Wednesday *hu,sday Fnday SeSifsay Hours Hews Total W.tie• Wage 4 Total Craft S.T. O.T. Mars Benefits Benefts Operator Foremen —— 10 10 10 ID 10 9 40 16 56 3 56.26 S 7504 S 3901.03 Operator 10 10 10 10 10 .9 40 18 56 f 54.76 S 77.79 5 3.500.53 Operator 10_ 10 10 10 10 a 40 18 56 $ 54.76 S 72.79 1 3.500.53 Operator 10 10 10 10 10 6 40 18 56 5 54.16 3 72.79 5 3.500.53 Labor 10 10, 10 10 10 a 40 18 56 S 40.13 S 5227 S 2,545.97 Sub Totals for Labor S 16.64859 TOTAL LABOR 5 166425 %INCREASE LABOR 2017 TO 2019= 5.92% EgUrElEa _ Equenserk Expense Description Quantity Sunday Monday Tuesday Wednesday Thursday Fnday Saturday Total Nearly Operating Amount Mews Ras. Cost - Cal 336 Eucaeatur 1 10 10 10 10 10 S 58 5 76.67 $ 11.75 5 9.119 36 Cat 060ozot 1 10 10 10 10 10 6 58 S 36,77 5 35.85 S 4,21196 04606 Omer 1 10, 10 10 10 10 5 58 S 45.30 S 42.95 5 5,12198 paoman's Tuck 1 10 10 10 10 ID a 56 5 5.99 S 1995 S .1,504.52 + Sub Toes Equipment 5 20.02622 ` TOTAL EQUIPMENT 5 20.02522 %INCREASE EQUIPMENT 2017 TO 2019= 9.02% 12900 N Merit:San Street,Suite 120 Gradex,Int Carmel,kldiana 46032 Pipe 2017 3 of 4 96th&Delegates,16-ENG-33 sex Jab#17231 ape Crew LABOR Latter Expenses Sunday Monday Tuusday 4VsdrgWry Thursday Friday Saturday Hours Hors Total Wage♦ Wags• Total Cron , S,T. OT. Horns Benefits Benefits Operator Foreman 10 10 10 10 10 8 40 18, 56 S 53.21 5 7099 5 3.406.13 Operator 10 10 1D 10 10 0 40 16 56 S 51.71 S 68.7a S 3.305.63 Operator 10 10 10 10 10 a 40 16' 58 S 51.71 $ 66.74 5 3.305_63 Pipe Laborer to 10 10 10 10 3 40 18 8e S 30.56 S 50.79 5 2.481.42 Labor 10 10 ID 10 10 0 40 10 56 S 37.68 i 49.29 $ 2.394.42 Lahr 10 10 10 10 10 3 40 16 588 $ 37.68 S 49.29 S 2.304A2 Sub Totals for Labor $ 17,257.65 TOTAL LABOR S 17,291.65 E0UPMEr4T Equipment Expense Dnai l.on Quantity Sunday Monday Tuesday Wednesday Thursday Friday Saturday Total Hourly TN/Mating Ammm1 Hours Rafe Cott Ca1336 Excavator i 10 10 10 10 10 8 55 S 73.89 S 71.80 S 8.450.02 Cat930 Loader 1 10 10 10 10 10 a 56 S 32.33 S 23.50 S 3,326.14 Forserts Truck 1 1a, 10. 10 10 10 6 58 S 5.94 5 10.90 S 1,324.72 Sub To1at Equemonl _ $ 13.702.E TOTAL EQUIPMENT I 13.362.66 I 1 12900 Pt Meridian Street,Suite 120 Grader,ins Cartel,Indiana 46032 Pipe 2019 4 of 4 96th&Delegates,16-ENG-33 vex Job 417231 Ipe Crew LABOR Labor E.ponses Sunday _ M000ay ",s 4,oy Wednesday Tiwrdar Fnday Saturday Hours Howe Total Wag.a Wags+ Total Craft 1 S.T. O.T. Hours Benefits Barla9s Opmrlor Foreman 10. 10 10 10 10 6 40 16 56,S 56.26 S 75.04 ,S 3.601.03 Operator 10 10 10 10 10 8 e0 16 56 S 54.76 S 72.79 5 3.600.63 Operator 10 10 10 10 10 8 40 18 58 s sate 5 72.79 S 3.000.53 Pipe Laborer 10 10 10 10 10 a 40 18 58 S 11.13 $ 53.7r $ 2E12.97 Labor10 10 10 10 7G 6 40 18 56 5 40.13 S 52.27 $ 2L546.97 Labor 10 70 10 10 IC 8 40 16 58 5 40.13 $ 52.77 S 2.54597 1 Sub Tota:6 for Labor _ $ 18.307.00 TOTAL LABOR $ 15,307.00 %INCREASE LABOR 2017 TO 2019= E.02% MEMO' Ea4a11014 0xpa1ee OmgipYm I Ouartdy Sunday Monday Tuesday Wednesday Th.vsdsy Friday r Saluda}, , Total Howdy Operating Amount Hours Rate Cost Cat 336 Excavator 1 10 10 10 10 10 8 58 S 76.67 5 81.75 5 9.18a.36 Cat 930 Loader 1 10 to l0 10 10 6 56 S 32.91 $ 32.50 S 3.611.15 Foreman's TrucR 1 10 10 ID 10 10 8 56 S 5.99 S 19.95 5 1,504.52 1 0 S Sub Total Ecaaument S 14.5134.06 TOTAL EOUIPMEN.' S 14,505416 i %INCREASE EQUIPMENT 2017 TO 201f 9.03% 12900 N Meridian Street,Suite 120 Gradex,Inc Carmel,Indiana 46032 Heavy-Highway Rates Negotiated By Highway, Heavy and Utility Division-ICA, Inc. Updated April 27,2018 (For Questions call 317-634-7547) Craft Effective Expires Wage H &W Pension Training ICIAF SAT Total Counties Covered Operating Engineers-Local Union 103 Agreement Expires 3/31/23 C.C.O. 4/1/2017 3/31/2018 34.80 8.60 8.15 0.75 0.13 0.03 52.46 Adams,Allen, Benton, 4/1/2018 3/31/2019 35.55 9.10 8.40 0.75 0.13 0.08 54.01 Blackford,Carroll,Cass, 4/1/2019 3/31/2020 36.80 9.10 8.65 0.75 0.13 0.08 55.51 Clinton, Dekalb, Delaware, 4/1/2020 3/31/2021 38.15 9.10 8.90 0.75 0.13 0.08 57.11 Fayette, Grant, Hamilton, 4/1/2021 3/31/2022 39.50 9.10 9.15 0.75 0.13 0.08 58.71 Hancock, Henry, Howard, 4/1/2022 3/31/2023 40.90 9.10 9.40 0.75 0.13 0.08 60.36 Huntington, Jay, Johnson, Madison, Marion, Miami, Group I 4/1/2017 3/31/2018 34.05 8.60 8.15 0.75 0.13 0.03 51.71 Randolph, Rush, Shelby, 4/1/2018 3/31/2019 34.80 9.10 8.40 0.75 0.13 0.08 53.26 Steuben,Tippecanoe, 4/1/2019 3/31/2020 36.05 9.10 8.65 0.75 0.13 0.08 54.76 Tipton, Union,Wabash, 4/1/2020 3/31/2021 37.40 9.10 8.90 0.75 0.13 0.08 56.36 Wayne,Wells,White 4/1/2021 3/31/2022 38.75 9.10 9.15 0.75 0.13 0.08 57.96 and Whitley. 4/1/2022 3/31/2023 40.15 9.10 9.40 0.75 0.13 0.08 59.61 Group II 4/1/2017 3/31/2018 32.33 8.60 8.15 0.75 0.13 0.03 49.99 4/1/2018 3/31/2019 33.08 9.10 8.40 0.75 0.13 0.08 51.54 4/1/2019 3/31/2020 34.33 9.10 8.65 0.75 0.13 0.08 53.04 4/1/2020 3/31/2021 35.68 9.10 8.90 0.75 0.13 0.08 54.64 4/1/2021 3/31/2022 37.03 9.10 9.15 0.75 0.13 0.08 56.24 4/1/2022 3/31/2023 38.43 9.10 9.40 0.75 0.13 0.08 57.89 Group III 4/1/2017 3/31/2018 31.41 8.60 8.15 0.75 0.13 0.03 49.07 4/1/2018 3/31/2019 32.16 9.10 8.40 0.75 0.13 0.08 50.62 4/1/2019 3/31/2020 33.41 9.10 8.65 0.75 0.13 0.08 52.12 4/1/2020 3/31/2021 34.76 9.10 8.90 0.75 0.13 0.08 53.72 4/1/2021 3/31/2022 36.11 9.10 9.15 0.75 0.13 0.08 55.32 4/1/2022 3/31/2023 37.51 9.10 9.40 0.75 0.13 0.08 56.97 Group IV 4/1/2017 3/31/2018 29.91 B.60 8.15 0.75 0.13 0.03 47.57 4/1/2018 3/31/2019 30.66 9.10 8.40 0.75 0.13 0.08 49.12 4/1/2019 3/31/2020 31.91 9.10 8.65 0.75 0.13 0.08 50.62 4/1/2020 3/31/2021 33.26 9.10 8.90 0.75 0.13 0.08 52.22 4/1/2021 3/31/2022 34.61 9.10 9.15 0.75 0.13 0.08 53.82 4/1/2022 3/31/2023 36.01 9.10 9.40 0.75 0.13 0.08 55.47 Index ICIAF: Indiana Constructors Industry Advancement Fund CONSTRUCTORS SAT: Substance Abuse Testing program C.C.O.: Crane Operators who have attained Crane Certification(C.C.O.)or equivalent where required or if requested by employer. Certified Crane Operators add$0.75/hr to the Group I rate. Published Apr""7,2018 "age 1 of 5 Heavy.Highway Rates Negotiated By Indiana Constructors, Inc. -Labor Relations Division(ICI-LRD) Updated on April 4, 2017 (For questions call 317-634-7547) Craft Effective Expires Wage H&W Pension Training ILOCTF ICIAF SAT Total Counties Covered Laborers Bask Wage Rafe For Highway Workers Agreement Expires 3/31/22 4/1/2017 3/31/2018 23.22 6.00 7.50 0.55 0.25 0.13 0.03 37.68 All indiana Counties except 4/1/2018 3/31/2019 23.72 6.25 7.75 0.55 0.45 0.13 0.03 38.88 Lake, Newton,Porter,LaPorte, 4/1/2019 3/30/2020 24.27 6.50 8.00 0.55 0.65 0.13 0.03 40.13 Jasper and Starke Counties. 4/1/2020 3/31/2021 $1.30 to be allocated at a later date 0.13 0.03 41.43 4/1/2021 3/31/2022 s1.35 to be allocated at a rater date 0.13 0.03 42.78 Category I Laborer shall be paid the basic rate. Category II Laborer's shall be paid thirty(300)cents per hour above the basic rate. Category UI Laborer's shall be paid one dollar($1.00)per hour above the basic rate. • ' °( �` Category IV Laborer's shall be paid fifty cents (50(6)per hour above the basic rate. ` �.: CONSTRUCTORS Category V Laborers shall be paid one dollar and fifty cents($1.50)per hour above the rate. Category VI Combination Man/Laborer Teamster shall be paid one dollar and fifty cents($1.50)per hour above the rate for "Tandem Axle Truck"Rate In the Teamsters Heavy and Highway Agreement. Category VII Includes several classifications in Caisson and Tunnel Work In free air,with several different amounts above the basic rate. Category VIII Shalt include Watchman whose wage rates will be 65%of the basic rate. Fringe benefits will be paid on actual hours worked with a maximum of forty(40)hours per week. See Agreement for complete list of Laborer Categories and Laborer Classifications and Utility Laborer Basic Wage rates and zones. Index ILDCTF: Indiana Laborers Defined Contribution Trust Fund ICIAF: Indiana Constructors Industry Advancement Fund SAT: ICI Substance Abuse Testing Program Fund Publisher'April 5,2017 Page 1 of 2 EquipmentWatch.. www.equlpmcnlwa tnccom All prices shown in US$ Rental Rate Blue Book® January 22,2018 Caterpillar 33BE L j • Crawler Moen ter!Hydraulic Excavators -- Size Claes: � 33.I-40.0 Woes Weight 80,020 Configuration for 336E L NetHorsepower 291 hp Power Mode Diesel Bucket Capacity-Heaped 2.98 co yd Operating Weight 36.6 tot Blue Book Rates Non-current(i.e.archived)rates:)ul 1,2017-Dec31,2017 "FHWARate is equal to the monthly ownership cost divided by 176plus the hourly estimated operating cost Ownership Costa Estimated Operating PIMA Rate" Costa Monody Weekly Deily Hourly Dourly Hourly Published Rates S13,005110 53,640.00 S910.00 $135.00 $71.80 $145.69 Ad)ustmeata Region(100%1 - - - Model Year(2017:100%) - • - - Ownership(100%) - • - - Operadng H00%) - Total: $13,005.00 $3,540.00 $310.00 9136.00 $71.e0 $145.66 Non-Active Use Rates Hourly Standby Rate $37.68 Idling Race $104.81 Rate Element Allocation Element Percentage Value Depredation(ownership) 36% $4 6 6 8 1110/mo Overhaul(ownership) 49% $6,37245/mo CPC(avaerebipl 7% $910.35/lrto indirect Ownership) 8% $1.040A0/rrn Putt(operating)6.253 43% $3022/hr Revised Date:2nd Half 2017 These are the ttastaocurate rates$or the selected Revision Date(s).However,due to more frequent online updates,these rates may not match Rental Rate Blue Book Print.Visit the Cost Recovery ProductOulde on our Help page for more information. The equipment represented in this report has been exclusively prepared for PATTY HALL(pattyadexinc•corn) All material herein 02003-2018 Penton All rights reserved. EquipmentWatch.. www.equlpmentwatch.com paces shown In US$ Rental Rate Blue Book@ January 7,2019 Caterpillar 336E L(disc.2017) Crawler Mounted Hydraulic Excavators �.Y— ♦ ! �' , Size Class: '~~~ c c>r--:�:�ewrrc_atr'.. 33.1-40.0 MTons Weight: 80,820 lbs. Configuration for 336E L(disc.2017) Power Mode Diesel Net Horsepower 29i hp Bucket Capacity-Heaped 2.28 cu yd Operating Weight 36.6 mt Blue Book Rates •.FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costs Estimated FHWA Rata"' Operating Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates 313.630.00 $3.815.00 $955.00 $145.00 $81.75 $159.19 Adjustments Region(Indiana DOT: ($138.30) ($38.15) ($9.55) ($1.45) 99%) Model Year - - - - (2017:100%) Adjusted Houry - - - Ownership Cost(100%) { 3uriy Operating Cost(100%) - rota!: $13,493,70 $3,778.85 $945.45 $143.55 $81.75 $158.42 Non-Active Use Rates Hourly Standby Rate $38.33 idling Rate $116.64 Rate Element Allocation Element Percentage Value Depreciation(ownership) 36% $4,908.8OJmo Overhaul(ownership) 48% $6,54240Jmo CFC(ownership) 9% $1,226.711/mo indirect(ownership) 7% $954.1Wmo Fuel(operating)(§3.27 49% $39.97/hr Revised Date:1st Half 2019 These are the most accurate rates for the selected Revision Date(s).However,due to more frequent online updates,these rates may not match Rental Rate Blue Book Print.Visit the Cost Recovery Product Guide on our Help page for more Information. The equipment represented in this report has been exclusively prepared for PATTY HALL(pattyygradexlnc.com) 1 EquipmentWatch_ r www.equlpmennvatch.com All prices shown in US$ Rental Rate Blue Book® January 22,2018 Caterpilar930K(disc.2016) 4-Wd Articulated Wheel Loaders Site Class: 150-174HP We : 30,47047E tbs. '\ . Configuration for 930K(disc.2016) Bucket Capacity-'leaped 2.7 cu yd Power Mode Diesel NetHorsepower 154 hp Operator Protection ROPS/POPS Blue Book Rates Non-current(Le.archived)rates:Jul 1,2017-Dec 31,2017 "FHWARate is equal to the monthly ownership coat divided try 176 plus the hourly estimated operating cost Ownership Costs EsthnstedOperatttrg PIIWARate" Costs Monthly Weakly Daily Hourly Hourly Hourly Published Rates $5.690.00 $1,595.00 $400A0 $60.00 $28.50 $60.83 Alf ustmente Region(100%) - - - Model Year(2016:100%) - - - - Ownership(100%) - Operating(100%) - Total: 35,090.00 $1,595.00 $400.00 $80.00 628.60 $60.03 Non-Active Use Antes Hourly Standby Rate $19.72 Idling Rate $44.80 Hate Element Allocation Element Percentage Value Depredation(ownership) 41% $2,332901mo Overhaul(ownership) 39% $2219.1Ohno CFC(ownership) 8% $45520/rno indirect(ownership) 12% $682.80/mo Fuel(operating)4,2.53 49% $12.471hr Revised Date:2nd Half 2017 These are the mostaccu rate rates for the selected Revision Date(s).However,due to more frequent online updates,these rates may not match Rental Rate Blue Book Print.Visit the Cost Recovery Product guide on our Help page for more Information. The equipment represented in this reporthas been exclusivelyprepared for PATTY HALL(pattyOgradexinc.com) { Ail material herein t9 2003-201B PentonAl l rights reserved. EquipmentWatch. www.equiprnentwatch.com prices shown in US$ Rental Rate Blue Book® January 7,2019 Caterpillar 930K(disc.2016) 4 Wd Articulated Wheal Loaders Size Class: 150-174HF Weight: 30,479 tbs. U Configuration for 930K(disc.2016) Power Mode Diesel Net Horsepower 154 hp Operator Protection ROPSIFOPS Bucket Capacity-Heaped 2.7 cu yd Blue Book Rates "FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costs Estimated FHWA Rate" Operating Coats Monthly Weekly Daily Hourly Hourly Hourly Published Rates $5,880.O8/ $1,845.00 $410.00 $82.00 $32.80 $88.21 Adjustments Region(Indiana DOT: ($88.20) (924.87) ($8.15) ($0.93) 98.5%) 'lode'Year - - - ( )16: 100%) Adjusted Hourly - Ownership Cost(100%) Hourly Operating Cost(100%) - Total: $5,791.80 41,520.33 $403.85 $61.07 $32.80 $65.71 Non-Active Use Rates Hourly Standby Rate $16.45 Idling Rate $49.02 Rate Element Allocation Element Percentage Value Depreciation(ownership) 40% $2.352.00kno Overhaul(ownership) 38% $2,234.401mo CFC(ownership) 12% $705.60/rno Indirect(ownership) 10% $588.001rno Fuel(operating) 3.27 49% $18.11lhr Revised Date: 1st Half 2019 These are the most accurate rates for the selected Revision Date(s).However,due to more frequent online updates,these rates may not match Rental Rate Blue Book Print.Visi the Cost Recovery Product Guide on our Help page for more information. Me equipment represented In this report has been exclusively prepared for PATTY HALL(patly( gradexinc.com) e EquipmentWatch_ fwww.eguilnentrlath.com MI prices shown in US$ Rental Rate Blue Book® January22,2018 Caterpillar D&K2LGP �. 1 r; Lgp Crawler Dozers f t j Size Class: , a;MOM .-"I 8S-104HP • ' ';I r'r��• Weight- fi � i`1c >ii�r oar t 21,2801bs. •.--r.iS 2_4l1 'roN ailz... Configuration for D5K2 LGP Operator Protection BOPS/FOPS Net Horsepower 104 hp Power Mode Diesel Dozer Type VPAT Blue Book Rates Non-current(i.e.archived)net ea lul 1,2017-Dec 31,2017 '•FHWA Rate Is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cast Ownership Coate Estimated Operating FIIWARats`• Costs Monthly Weekly natty Hourly Hourly Hourly Published Mates $5,890.00 S1,550.00 $415.00 $62.00 $3120 $64.67 Adjuaimente Region(100%I - - - Model Year(2017:100% - _ Ownership(100%) - - - Operating(100%) - Tooth 55,890.00 $1,650.00 $415.00 $62.00 $31.20 $84.67 Non-Active Use Rates Hourly Standby Rate $14.39 Idling Rate $44.52 Rate Element Allocation Element Percentage Value Depredation(ownership) 28% 51,649.20/mo 0verhart(ownership) 57% 53,35730/mo CPC(ownership) 0% $353.40/mo Indirect(ownership) 9% $530.10/mo Fuel(operating)*2.53 35% S 11.05/hr Revised Date:2nd Half 20I7 These are the most accurate rates for the selected Revision Dale(s).However,due to more frequent online updates,these rates may not match Rental Rate Blue Book Print Visit the Cost Recovery Product Guide on our Help page for more Information. The equipment represented In this report has been exclusively prepared for PArIY HALL(pattyygradexinc.cotn) { All material herein Co 2003-2018 Penton Al]rights reserved. jt EcruipmentWatchM1 www.equIpmentwatch.com ( prices shown in US$ Rental Rate Blue Book® January 7,2019 CaterpiltarO5K2 LGP Lgp Crawler Dazars �ffl` Size Class: 85-104HP Weight: l _ 21,286 lbs. Q Configuration for D5K2 LGP Dozer Type VPAT Power Mode Diesel Net Horsepower 104 hp Operator Protection ROPSIFOPS Blue Book Rates FHWA Rate Is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost, Ownership Costs Estimated FHWA Rate— Operating Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates $8,570.00 $1,840.00 5460.00 $69.00 $35.85 573.18 Adjustments Region(Indiana DOT: ($98,55) ($27.80) ($6.90) ($1.03) 98.5%) Model Year - - - (2019: 100%) Adjusted Hasty - - vnership Cost (100%1 ,ourty Operating Cost(100%) - Total: $6,471.45 $1,812.40 $453.10 $67.97 $35.85 $72.62 Non-Active Use Rates Hourly Standby Rate $18.38 idling Rate $51.05 Rate Element Allocation Element Percentage Value Cepreciation(ownership) 28% $1,839.80/rno Overhaul(ownership) 56% $3,679.20Imo CFO(ownership) 9% $591,30/me Indirect{ownership) 7% $469.90/mo Fuel(operating) 3.27 40% $14.26/hr Revised Date:1st Hail 2019 These are the most accurate rates for the selected Revision Date(s).However,due to more frequent online updates,these rates may not match Rental Rate Blue Book Print. Visit the Cost Recovery Product Guide on our Help page for more information. Tne equipment represented In this report has been exclusively prepared for PATTY HALL (patty@gmdexlnc.com) EquipmentWatch_ www.equipenenttvatthcom All prices shown in US$ Rental Rate Blue Book® January22,201B Caterpillar D6K LGP(disc.2015) ! • IgpCrawler Dozers Size Class: l'(nirgior..^ 105 2a HP Weight Configuration for D6KI.GP(disc.2015) Dozer Type VPAT Net Horsepower 125 lip Power Mode Diesel 0pastorProtection PROPS Blue Book Rates Noncurrent(i.e.archived)rater.fed 1,2017-Dec 31,2017 ..FHWA Rate Is equal to the monthly ownership costdivlded by 176 plus the hourly estimated operatingcost ownership costs Estimated Operating FUWARate" (bats Monthly Weekly Daily Hourly Hourly Hourly Published Rates $7,865.06 32,200.00 $550.00 $83.00 530.85 $8334 Adjustments Region(100%) Model Year(20 IS:100%) - - -Ownership(100%) *Operating(100%) (100%) - Tota1: $7,805.00 $2,269.00 $650.00 $83.00 $38.8.S $83.34 { Non-Active Use Rates hourly Standby Rate $1922 idling Rate $57.97 Rate Element Allocation Element Peroantago Value Depreciation(ownership) 28% $2,202201me Overhaul(ownership) 57% $4R83.05Imo CPC(ownership) 6% 5471.901mo Indirect(ownership) 9% $707.831mo Fuel(operating)@2S3 39% $13281hr Revised Date:2ndHalf 2017 These are the most accurate rates fur the selected Revision Date(s).However,due to more frequent online updates,these rates may not match Rental Rate Blue Book Print.Visit the Cost Recovery Product Guide on our Help pegs for more information. The equipment represented In this report has been exclusively prepared for PATTY HALL(patty@gradexlnc.coin) AB material herein 0 2003-2018 Penton All rights reserved. EquipmentWatch. www.equipmentwatch.com { prices shown in VS$ Rental Rate Blue Book@ January 7.2019 Caterpillar DBK t-GP(dlsc.2015) r^MKT Lgp Crawler Dozers / I r a.:Size Class: , 7 M 105-129 HP 1 �e�i' �---~_► Weight: fi.., pt 29,690 lbs. ia`r lK' ,`J.�e ,-- Configuration for D6K LOP(disc.2015) Dozer Type VPAT Power Mode Diesel Net Horsepower 125 hp Operator Protection EROPS Blue Book Rates FFtWA Rate Is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costs Estimated FHWA Rate" Operating Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates 58,105.00 52,270.00 5570.00 $86.00 $42.95 $89.00 Adjustments Region(Indiana DOT: {$121.57) ($34.05) ($8.56) ($1.29) 98.5%) Model Year • - - - (2016: 100%) Adjusted Hourly - - - ( wnershlp Cost(100%) .'curly Operating Cost(100%) - Total: $7,983.43 $2,235.95 $561.45 $84.71 $42.95 $88.31 Non-Active Use Rates Hourly Standby Rate $22.68 Idling Rate $82.53 Rate Element Allocation Element Percentage Value Depreciation(ownership) 28% $2,289.40/mo Overhaul(ownership) 58% $4,538.80/mo CFC(ownership) 9% $729.45/mo Indirect(ownership) 7% $567.35/mo Fuel(operating)@ 3.27 40% $17.17rnr Revised Date: 1st Half 2019 These am the most accurate rates for the selected Revision Date(s).However,due to more frequent online updates,these rates may not match Rental Rate Blue Book Print.Visit the Cost Recovery Product Guide on our Help page for mom information. The equipment represented In this report has been exclusively prepared for PATTY HALL(patty@gradexinc.com) EquipmentWatch_ www.cgulpntenrweldi.rna► All prices shown in USE Rental Rate Blue Book® January 23,2018 Miscellaneous 4X411/2300 CONV GAS On-Highway LiglutDuty Trucks Sire Class: 590 HP&Over r:•} �� w rt 1rc� rm�a `r-�3f Y Weight x.x t ,xx y MIA s ft44 x r '.:ram '� i.,z '•�r `ivM`7 i::f Configuration for 4X4 11/2 300 CANV GAS Axle Configuration 4X4 Cab Type Gonventlonal Power Mode Gasoline Horsepower 800 Ton Rating l 1/2 Blue Book Rates Non-current(Le.archived)rates:Jul 1,2017-Dec 31,2017 "PIMA Rate!sequel to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costs Estimated Operating FHWA Rate' Gosh Monthly weekly Daily Iloarty Hourly Hourly Published Rates 51,045.00 $295.00 $74.00 $21.00 $1890 $22.84 Adjustments Region(100%) - - { Model Year(2017:100%) - - - ownership(100%) - - - Operating(100%) - Totah $1,045.00 S295.00 $74.00 $11,00 $16.90 $22.84 Non-Active Use Rates Hourly Standby Rate $422 idling Rate $18.83 Rate Element Allocation ligament Pareemage Value Depredation(ownership) 56% $58520/mo Overhaul(ownership) 29% $303A5/mo C1tC(ownership) 5% $52.25/tfto Indirect(ownership) 10% $104 50/mo Fuel(operating)a 227 779E $12.94 its Revised Date:2nd Half 2017 These are the most accurate rates for the selected Revision Date(s),However,due to more frequent online updates,these rattan utnynotmatch Rental Rate Blue Book Print.Visit the Cost Recovery Product Guide on our Help page for more Informotion. The equipment represented in this report has been exclusively prepared for PATTY HALL(pattyaagradexinc.cam) { MI material herein t0 2003-2018 PentonAli rights reserved. EquipmentWatch,.. www.equlpmentwatch.com prices shown in US$ Rental Rate Blue Book® January 7,2019 Miscellaneous 4X41 112 300 CONV GAS On-Highway Light Duty Trucks Size Class. 300 HP&Over Weight: N/A fr tlk`I Pup, ; Configuration for 4X4 1 112 300 CONV GAS Axle Configuration 4X4 Power Mode Gasoline Horsepower 300 Cab Type Conventional Ton Rating 1 1/2 Blue Book Rates "•FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costs Estimated FHWA Rate" Operating Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates $1,065.00 $300.00 $75.00 $11.00 $19.95 $26.00 Adjustments t sgion(lndlana DOT: ($10.65) ($3.00) ($0.75) ($0.11) i%) Model Year - - - (2019:100%) Adjusted Hourly - - - - Ownership Cost(100%) Hourly Operating Cost(100%) Total! $1,054.35 $297.99 $74.25 510.89 $19.95 $25.94 Non Active Use Rates Hourly Standby Rate $3.00 Idling Rate $21.67 Rate Element Allocation Element Percentage Value Depreciation(ownership) 54% $575.lolmo Overhaul(ownership) 29% $308.85/mo CFC(ownership) 7% $74.55/mo Indirect(ownership) 10% $108.501mo Fuel(operating)fa 2.75 79% 515.68/hr Revised Date: 1st Halt 2019 These are the most accurate rates for the selected Revision Date(s).However,due to more frequent online updates,these rates may not match "ental Rate Blue Book Print.Visit the Cost Recovery Product Guide on our Help page for more Information. The equipment represented in this report has been exclusively prepared for PATTY HALL(pattyagradexinc.com) Construction Fabrics & Grids, Inc. it Construction Fabrics&Grids,Inc. Estimate r.. w 4 a ^,w.s 5935 Kopetsky Drive Suite F �. 1 : Q Indianapolis,IN 46217 fse+'1e�; ''i"°'. `'MEW, - _ . 06/20/2017 071872 (317)661-3014 CONSTRUCTION chrls@ccfabgrid.com Walla. a FABRICSEIS httpJfcfabgrid.com c74`. -. ' `sez*t„#�C. s -fix+ rx ,..t.'44' ° . ;,0' „`^.; ...y : »�4, Cl t e 6S : d;�"r.:} 41-'3.�`w.Y �`+aT{'",r. ^x( " ,'S7 ti • 0 K• ' 16-BNG-33&16-ENG-34 DELIVERED TO THE JOB 96TH AND DELEGATES ROW-CARMEL INDIANA ;: „t � yyc� 7a'. ��n'���"� I ����"tea, a Z` ,�y� �,�,��a.��,�u .:(—_-�JrX '. .i41$ ' .'�l7 1 ' ► W9r�1,a 1 "-i£ .1 2�i-� ='!- 5E' l_3-` I CFO TRUCK NO TAX 9sni AND DELEGATES ROW I6-SNG-33&16-ENG-34 >w".. tiv' +,� . ,.4 -4. ;,' , -'ii ' ,�1. W '' „a:{.� • '.c ' .A '' • 16-ENG-33-96TH AND DELEGATES •INLET PROTECTION-FryeFlow Custom Roll Curb Inlet Protector,Metal Frame, 33 96,80 3,194.40 (see model details be) PER CARMEL SPEC-PERMANENT INLET PROTECTION- •ITEM#7-Silt Fence,36"Woven INDOT Fabric,Black,36"stake,6'oc,36"x 60' 1500 029 435.00 -PRICE PER LF ' LTEM#t 1 -GeoTex 200ST Fabric,Woven, 12.5'x 432',600 sylri-PRICED PER 600 0.60 360.00 SY-TEMP GEOTEXTILE FOR CHECK DAMS •ITEM#12-Grass Seed,Type"T"Mix,Spring Oats,50 lb/bg-PRICE PER LB 350 4.49 171.50 •ITEM#40 Fertilizer,12-12-12 Blend,50 lb/bg-PRICED PER TO ton 800 0.38 304.00 •Grass Seed,Type"U"Mix,50 lb/bg-PRICED PER LB 350 2.25 787.50 THERE IS A TOTAL OF 1.1 ACRES-SEEDING RATE IS 300 LBS PER ACRE •ITEM#46-36"Dual Wall HDPE Pipe,Bell End,Solid,20'/pc-PRICED PER LF 342 27.60 9,439.20 •ITEM#47-6"Dual Wall HDPE Pipe,Perforated,Bell End,6"x 20'/stick- 1772 1.70 3,012.40 PRICED PER LF •ITEM#48-12'Dual Wall HDPE Pipe,Bell End,Solid,20'/piece-PRICED PER 1004 4.44 4,457.76 LF •ITEM#49-18'Dual Wall HDPE Pipe,Bell End,Solid,20'/piece-PRICED PER 194 8.72 1,691.68 LF •ITEM#50-30"Dual Wall HOPE Pipe,Bell End,Solid,20'/pc-PRICED PER LF 16 20.35 325.60 •ITEM#53-30"Steel Flared End Section,with D Lug-PRICED PER EACH 1 365.00 365.00 •ITEM#57-GeoTex 1001 Fabric, 10 oz.,NonWoven,15'x 300',500 sy/rl-PRICE 1200 0.40 480.00 PER SY-CUT DOWN TO 7,5'X360'ROLLS •ITEM#107-GeoTex 801 Fabric 8 oz.,NonWoven, 15'x 300',500 sy/rl-PRICED 500 0.74 370,00 PER SY Continue to the next page l 1 . • c�ii`'�yy1 t . ,.. y•�., C. LS: _ -- • , ,S2. @;. -.L. ..i1. Page2of2 ` ,l� i ` i: L l y. AU��if� � ,t.- ;1•%7 r y "; �-1f1 h (yV1 2 ,,t �,, t.iiI'r-ENG-34---96TH AND GRAY f _TEM#8-FryeFlow Custom Roll Curb Inlet Protector,Metal Frame,(see model 40 95.88 3,835.20 details below)-PRICED PER.EACH •ITEM#10-Silt Fence,36"Woven INDOT Fabric,Black,36"stake,6'oc,36"x 1300 0.29 377.00 60'/rl-PRICE PER LE •ITEM#13-GeoTex 200ST Fabric,Woven,12.5'x 432',600 sy/rl-PRICE PER 600 0.60 360.00 SY •ITEM#14-Grass Seed,Type"T"Mix,Spring Oats,50 lb/bg-PRICED PER LB 350 0.49 171.50 •ITEM#46-Fertilizer, 12-12-12 Blend,50 lb/bg-priced per ton 0.4 760.00 304.06 •ITEM#50-15"Dual Wall HDPE Pipe,Bell End,Solid,20'/piece-PRICED PER 120 6.45 774.00 LF •TI'EM#51-6"Dual Wall HDPE Pipe,Perforated,Bell End,6"x 20'/stick- 1630 1.72 2,803.60 PRICED PER LF •ITEM#52-6"A-2000 Pipe,Solid,Bell End,6"x 12.5'-PRICED PER LF 11 2.98 32.78 •ITEM#53-12"Dual Wall HDPE Pipe,Bell End,Solid,20'/piece-PRICED PER 990 4.44 4,395.60 LF •ITEM#54-18"Dual Wall HDPE Pipe,Bell End,Solid,20'/piece-PRICED PER • 83 8.72 723.76 LF •ITEM#-55-30"Dusl Wall HDPE Pipe,Bell End,Solid,20'/pc-PRICED PER 139 20.35 2,828.65 LP •ITEM#59-GeoTex 311 Fabric 3.1 oz,NonWoven, 15'x 360',600 sy/rl-PRICED 1500 0.40 600.00 PER SY-CUT DOWN TO 7.5'X360 ( i}• 1 f )6Pied BY Accepted Date Construction Fabrics&Grids, Inc. Estimate � — L C 5630 South Harding Street Indianapolis, IN 46217 US (317)661-3014 rA8 chris@cfabgrid.com http://cfabgrid.com Mr. Tom Deklyen Mr. Mark Wilson Gradex, Inc. Gradex, Inc. 12900 North Meridian Street Carmel, IN 46032 USA 071872 06/20/2017 SHIP VIA TRACKING NO. PROJECT NAME PROJECT NUMBER CFG TRUCK NO TAX 96TH AND DELEGATES ROW 16-ENG-33 & 16-ENG-34 16-ENG-33 -96TH AND DELEGATES PROPEX200ST125432 600 0.62 372.00 ITEM# 11 -GeoTex 200ST Fabric, Woven, 12.5' x 432', 600 sy/rl - PRICED PER cv-TEMP GEOTEXTILE FOR CHECK DAMS 1. .3PEXGT80115300 500 0.85 425.00 ITEM# 107-GeoTex 801 Fabric 8 oz., NonWoven, 15' x 300', 500 sy/rl - PRICED PER SY 16-ENG-34 - --96TH AND GRAY PROPEX200ST125432 600 0.62 372.00 ITEM # 13-GeoTex 200ST Fabric, Woven, 12.5' x 432', 600 sy/rl - PRICE PER SY TOTAL $1 ,169.00 Accepted By Accepted Date ° Deliver To: 54 FERGUSON Ferguson Waterworks INDY#1934 Dearborn 1 6439 EAST 30TH STREET From: Christopher Fir Waterworks INDIANAPOLIS,IN 46219-0000 Comments: Phone:317-848-2013 7 Fax:317.546-2318 Page 1 of 4 5:19:10 AUG 01 2017 FERGUSON WATERWORKS#1934 Price Quotation Phone:317-646-2013 Fax:317.546-2318 DCust Phone: 999-999-9999 33d at B149199 Terms: NET 10TH PROX 31d Date: 08118117 quoted By: ACM Customer: INDY WATERWORKS QUOTATION Ship To: INDY WATERWORKS QUOTATION ACCOUNT ACCOUNTiNDiANAPOLIS,IN 46219 iND(ANAPOl.iS,IN 48219 Job Name: 16-ENG-33 Cust PtJ#/: CARMEL,IN Pe.4)) .- Sidi? Quantity Net Price UM `Total hem Description ( ITEM#:44 t 1550.000 EA 1 ,•/C2512MMLAOL 12 DI MJ RW OL GATE VLV UA 2 50. 00 EA 55 .00 E1112DSC 12 MEGALUG ACC PKG W/MJ GSKT F/DI 2 193.140 EA 186.28 E85503950W 564-S VLV BOX COMP WTR W14001 VLV B 1 10.500 EA 10.50 X POSI CAP ALIGNER 1866.78 SUBTOTAL ITEM#:45 1 57.270 EA 67.27 FF810004QNL LF I CC X CTS QJ BALL CORP g1 361,270 C 257.27 KSOFTG60 1 X60 K SOFT COP TUBE 1 85.00019 C 17.15 A2405AEH 24X48 MTh PIT 1 85.000 EA 85.00 FEXT2 EXT RNG ADAPTS 20 CVR TO 24 TILE 1 80.440 EA 94.72 V32082 20 CI FRM W/13 LG BLT LOCKING CVR 1 94.720 EA 4.72 FY504 1 MTR YOKE BAR 1 16.290 EA 18.29 FBA94444WQNL LF 1 BA94-444W-Q-NL ANG BV 1 94.960 EA 34.96 F11A91444NL LF 1 HA91-444-NL ANG CHK VLV 1 15.980 EA 33.98 FC8444QNL IF 1 MI?X 1 CTS QJ COMP COUP 815.98 SUBTOTAL ITEM#:47 1780 1.700 FT 3026.00 A0811002038 6X20 N12 PER PIPE 3026.00 SUBTOTAL ITEM#:51 DMJLSLA12 DOM 12X12 MJ C153 LONG SLV UA 4 2 228.480 EA 93.140 EA 372.58 58.96 E1112DSC 12 MEGALUG ACC PKG W/MJ GSKT F/DI672.58 SUBTOTAL ( .__ ITEMS:54 135.76 E85006040 4 VLV BX AI)J RSR DOM 3 45.250 FA Page 2 of 4 0 FERGUSON* FERGUSON WATERWORKS#1934 Waterworks Price Quotation ( Fax: 317-546-2318 15:19:10 AUG 01 2017 Reference No: B149199 Item Description Quantity Net Price UM Total SUBTOTAL 135.75 ITL :55 AFT350P12 12 CL350 CL DI FASTITE PIPE 360 22.500 FT 8100.00 SUBTOTAL 8100.00 0 0.180 90.00 C1030814S500FT 10GA 30MM 500 FT COP TRCR WIRE BLUE 50 1 34.190 FA 34.19 A75005 05652737 30X220 4 MIL CRS LAM POLYWRAP"Z 2 211.000 EA 422.00 750 DM.14LA12 DOM 12 MJ C163 45 BEND U 3 289.680 EA 889.04 g 89 A 93.140 EA 558. 4 5 El 112DSC 12 MEGALUG ACC PKG WI MJ GSKT F/Di 130.000 EA650.005 AFGRGSKT12 12 FAST GRIP GSKT 50.08 • DMJSPI2 DOM 12 MJ C153 SLD PLUG 29.1 130.000 EA 580 EA 29.68 DMJBGPI2 DOM 12 MJ 1 BLT&GSKT PK U GLAND 273 .53 SUBTOTAL ITEM#:67 H38102 15X360 TERRATEX NO3 600 SY 1198 0A70 EA 563.06 SUBTOTAL 563.08 ITEM#:58,62.109 AND 110 SP-114001 f(FE10 1NDOT TYPE 1010 CASTING25 435.000 EA 10875.00 (EJIW 7605) 10875.00 BTOTAL ITEM#:61 AND 111 2 t90000 FA 380.00 E00881046 8610 O UND GI SUBTOTAL HIVE GR . 380.00 ITEM#:63 64&86 00 .000 EA 25110, E00192513 192521 UND FRM 7 INTY4 20 20 125 25.000 BA 250000 E00192529 1925C1 UND 411E PLT CVR INTY41200.00 SUBTOTAL ITEM*:66 .000 EA 760.00 E00533513 533521 UND FRM 2 2 380 380.000 EA 780.00 E00533532 5336M UND GI GRATE INTY13 1490.00 SUBTOTAL 1TEM3:67 1 2100.000 EA 2100.00 AFAFO2508MMLAOL 8 MJ RW OL GATE VLV LIAR STRZ 1 526.870 EA 526.87 E85503SMMLP+aL 1 120.000 EA 120.00 E85503960W 564-5 VLV BOX COMP WTR 1 10.500 EA 10.50 VLV1 BX P051 CAP ALIGNER 1 310 S00 EA 374.68 I JSTLA12U DOM 12X6 MJ C163 SWVL TEE L/A 201 i1.680 FT 374.68 A 350PU 8 CL350 CL DI FASTITE PIPE 1 19.780 F i4.00 DMJBGPU DOM 6 MJ BLT&GSKT PK U GLAND 2 3680 EA 19.78 E1106DSC 6 MEGALUG ACC PKG W!MJ GSKT F/DI Page 3 0f 4 FERGUSON0 e FERGUSON WATERWORKS#1934 Waterworks Price Quotation {.. Fax: 317-546-2318 • 15:19:10 AUG 01 2017 Reference No: B149199 item Description Quantity Net Price UM Total SUBTOTAL 3447.47 ITEM#:68 1 374.680 EA 374.68 DMJSTLAI2U DOM 12X6 M3 C163 SWVL TEE UA 1 374,680 EA 4.68 DMJSHAUI3 DOM 6X13 MJ C153 SWVL HYD ADPT 3 19.760 EA 15_60 DMJBGPU DOM 6 MJ BLT&GSKT PK Li GLAND 2 9.760 EA i59.28 Eli 120SC 12 MEGALUG ACC PKG WI MJ GSKT FI DI 120.0001 EA 120.0086 £8650�0W 684-S VLV BOX COMP WTR 1 EA 10.00 W14001 VLV BX POSI CAP ALIGNER 1 10.600810.50 SUBTOTAL ADS WQU SP-DOWNSTREAM6 DOWNSTREAMSUBTOTAL 6 1 14i2D.000A 14120.00 B WAU 14120.00 LIMP SNOUTS STRUCTURE SIZES TO BE VERIFIED BEFORE ORDERING BES18F 18 FLT SNOUT W/INST KIT'Z 18 287.170 EA 5169.06 { AS NEEDED 4 .0 EA 23 .01 701 695470 696412 TRAP STRAIGHT 2 1 2373.010 EA .01 SP-E00593479 J HOOK 40 E00595475 696416 TRAP STRAIGHT 1 330.000 EA 330.00 SP-E00693479 J HOOK 2 3.200 EA 6.40 SUBTOTAL 6748.87 VOLUNTEER ALT TO RCP STORM PIPE — SUBTOTAL 0.00 PRICING FIRM TO 7.20,17 . ANYTHING BEYOND THAT CAN BE NEGOTIATED IF NEEDED Net Total: $58391.04 Tax: $4087.39 Freight: $0.00 Total: $82478.43 ( FERGUSON Page 4 of 4 Waterworks Price WATERWORKS#1934 0 Price Quotation --- Fax 317-546-2318 I 15:19:10 AUG 01 2417 Reference No: B149199 Quoted prices are based upon receipt of the total quantity for immediate shipment(48 hours). SHIPMENTS BEYOND 48 HOURS SHALL BE AT THE PRICE IN EFFECT AT TIME OF SHIPMENT UNLESS NOTED OTHERWISE.QUOTES FOR PRODUCTS SHIPPED FOR RESALE ARE NOT FIRM UNLESS NOTED OTHERWISE. CONTACT YOUR SALES REPRESENTATIVE IMMEDIATELY FOR ASSISTANCE WITH DBEIMBEIWBE1SMALI.BUSINESS REQUIREMENTS. Seller not responsible for delays,lack of product or Increase of pricing due to causes beyond our control,and/or based upon Local,State and Federal laws governing type of products that can be sold or put into commerce. This Quote is offered contingent upon the Buyer's acceptance of Seller's terms and conditions,which are Incorporated by reference and found either following this document,or on the web at htlp:Nwolseieynacomiterms_condltlonsSaie.html. Govt Buyers: All Items are open market unless noted otherwise. LEAD LAW WARNING;It is illegal to install products that are not"lead free'in accordance with US Federal or other applicable law In potable water systems anticipated for human consumption.Products with`NP In the description are NOT lead free and can only be Installed In non-potable applications.Buyer Is solely responsible for product selection. { FERGU1e Ferguson Waterworks INDY#1934 �deiiver To: 6439 EAST 30TH STREET From: Christopher Dearborn WATERWORKS INDIANAPOLIS,IN 46219-0090 Comments: Phone:317-546-2013 Fax:317-546-2318 16:29:49 JAN 07 2019 Page 1 of 4 FERGUSON WATERWORKS#1934 Price Quotation Phone:317-546-2013 Fax: 317-546-2318 Bid No: B170102 Cust Phone: 317-573-3970 Bid Date: 01/07/19 Terms: NET 10TH PROX Quoted By: CD Customer: GRADEX INC Ship To; GRADEX INC 12900 N MERIDIAN ST STE 120 12900 N MERIDIAN ST STE 120 CARMEL, IN 46032 CARMEL, IN 46032 Cust PO#: 96TH AND DELAGATES Job Name: 16-ENG-33 Item Description Quantity Net Price UM Total ITEM#:44 .2512MMLAOL 12 DI MJ RW OL GATE VLV UA 1 1900.000 EA 1900.00 E1112DSC 12 MEGALUG ACC PKG WI MJ GSKT F/DI 2 104.783 EA 209.57 E85503950W 564-S VLV BOX COMP WTR 1 130.000 EA 130.00 W14001 VLV BX POSI CAP ALIGNER 1 10.500 EA 10.50 SUBTOTAL 2250.07 ITEM#:45 FFB10004QNL LE 1 CC X CTS QJ BALL CORP 1 71.490 EA 71.49 KSOFTG60 1X60 K SOFT COP TUBE 60 475.000 C 285.00 A2405AEH 24X48 MTR PIT 1 95.000 EA 95.00 FEXT2 EXT RNG ADAPTS 20 CVR TO 24 TILE 1 100.420 EA 100.42 V32082 20 CI FRM W/13 LG BLT LOCKING CVR 1 105.000 EA 105.00 FY504 1 MTR YOKE BAR 1 22.830 EA 22.83 FBA94444WQNL LF 1 BA94-444W-Q-NL ANG By 1 118.550 EA 118.55 FHA91444NL LF 1 HA91-444-NL ANG CHK VLV 1 42.390 EA 42.39 FC8444QNL LF 1 MIP X 1 CTS QJ COMP COUP 1 19.950 EA 19.95 SUBTOTAL 860.63 ITEM#:47 A06110020IBDW 6X20 F2648 PERF HDPE PIPE 1780 1.900 FT 3382.00 SUBTOTAL 3382.00 ITEM#:51 DMJLSLA12 DOM 12X12 MJ C153 LONG SLV UA 2 268.800 EA 537.60 E1112DSC 12 MEGALUG ACC EKG W/MJ GSKT F/DI 4 104.783 EA 419.13 SUBTOTAL 956.73 ITEM#:54 E85008040 4 VLV BX ADJ RSR DOM 3 45.250 EA 135.75 FERGUSON Page 2 of 4 FERGUSON WATERWORKS#1934 WATERWORKS Price Quotation Fax: 317-546-2318 1 3:49 JAN 07 2019 Reference No: B170102 Item Description Quantity Net Price UM Total SUBTOTAL 135.75 ITEM#:55 AFT350P12 12 CL350 CL DI FASTITE PIPE 350 28.000 FT 10080.09 SUBTOTAL 10080.00 C1030BHS500FT 10- GA 30MM 500 FT COP TRCR WIRE BLUE 500 0.180 FT 90.00 P03105B52737 3X1000 UG DET WTR BLUE 1 34.190 EA 34.19 A75005 30X220 4 MIL CRS LAM POLYWRAP'Z 2 211.000 EA 422,00 DMJ4LA12 D-OM 12 MJ C153 45 BEND L/A 3 340.800 EA 1022.40 E1112DSC 12 MEGALUG ACC PKG WI MJ GSKT F!DE 6 125.739 EA 754.43 AFGRGSKTI2 12 FAST GRIP GSKT ACIPCO 5 150.000 EA 750.00 DMJSP12 DOM 12 MJ C153 SLD PLUG 1 152.800 EA 152.80 DMJBGP12 DOM 12 MJ BIT&GSKT PK L!GLAND 1 30.530 EA 30.53 SUBTOTAL 3256.35 ITE-M#:57 1438102 15- X360 TERRATEX NO3 600 SY 1198 0.700 EA 838.60 SUBTOTAL 836.60 ITEM#:58,62, 109 AND 110 SP-INDOTTYPE10 INDOT TYPE 10 CASTING(EJIW 7505) 25 540.000 EA 13500.09 SUBTOTAL 13500,00 ITEM#:61 AND 111 E00661045 66- 10 0 UND GI DNW BEEHIVE GR 2 225.000 EA 450.00 SUBTOTAL 450.00 IT-EM#:63 64&66 E00192513 192-5Z1 UND FRM 7 INTY4 20 160.000 EA 3200.00 E00192529 1925C1 UND 4HL PLT CVR INTY4 20 80.000 EA 1600.00 SUBTOTAL 4800.00 ITEM#:65 E00533513 5335Z1 UND FRM 2 500.000 EA 1000.00 E00533532 5335M UND GI GRATE INTY13 2 260.000 EA 520.00 SUBTOTAL 1520.00 ITEM#:67 AFCB84BLAOLSYSZ 5-1-14 B8413 HYD 5'0 OL SAYE WI STRZ 1 2450.000 EA 2450.00 AFC2506MMLAOL 6 DI MJ RW OL GATE VLV L/A 1 600.000 EA 600.00 Fnc503950W 564-S VLV BOX COMP WTR 1 120.000 EA 120.00 )01 VLV BX POSI CAP ALIGNER 1 10.500 EA 10.50 UnnJSTLAI2U DOM 12X6 MJ C153 SWVL TEE L/A 1 374.680 EA 374.68 AFT350PU 6 CL350 CL DI FASTITE PIPE 20 11.200 FT 224.00 DMJBGPU DOM 6 MJ BLT&GSKT PK U GLAND 1 19.760 EA 19.76 E1106DSC 6 MEGALUG ACC PKG WI MJ GSKT F!DI 2 38.520 EA 77.04 �f FERGUSON Page 3 of 4 FERGUSON WATERWORKS#1934 WATERWORKS Price Quotation Fax: 317-546-2318 ( 9:49 JAN 07 2019 Reference No: B 170102 Item Description Quantity Net Price UM Total SIFETOTAL — 3875_M ITEM#:68 DMJSTLA12U DOM 12X6 MJ C153 SWVL TEE UA 1 440.800 EA 440.80 DMJSHAU13 DOM 6X13 MJ C153 SWVL HYD ADPT 1 136.000 EA 136.00 DMJBGPU DOM 6 MJ BLT&GSKT PK Li GLAND 3 19.760 EA 59.28 E1112DSC 12 MEGALUG ACC PKG W/MJ GSKT F/DI 2 100.130 EA 200.26 E85503950W 564-S VLV BOX COMP WTR 1 120.000 EA 120.00 W14001 VLV BX POSI CAP ALIGNER 1 10.500 EA 10.50 SUBTOTAL 966.84 ADS WQU SP-CDS3035-6-C CONTECH STORM WATER QUALITY UNIT 1 18000.000 EA 18000.00 SUBTOTAL 18000.00 BMP SNOUTS STRUCTURE SIZES TO BE VERIFIED BEFORE ORDERING BES18F 18 FLT SNOUT W/INST KIT'Z 18 375.000 EA 6750.00 ( AS NEEDED _J595470 5954 12 TRAP STRAIGHT 1 264.710 EA 264.71 SP-E00593479 J HOOK 2 7.320 EA 14.64 E00595475 5954 15 TRAP STRAIGHT 1 367.010 EA 367.01 SP-E00593479 J HOOK 2 7.320 EA 14.64 SUBTOTAL 7411.00 VOLUNTEER ALT TO RCP STORM PIPE SUBTOTAL 0.00 PRICING FIRM TO 7.20.17 ANYTHING BEYOND THAT CAN BE NEGOTIATED IF NEEDED Net Total: $72283.95 Tax: $5059.89 Freight: $0.00 Total: $77343.84 PS FERGUSON' Page 4 of 4 �1/ FERGUSON WATERWORKS#1934 WATERWORKS Price Quotation Fax: 317-546-2318 ( .9:49 JAN 07 2019 Reference No: B170102 Quoted prices are based upon receipt of the total quantity for immediate shipment(48 hours). SHIPMENTS BEYOND 48 HOURS SHALL BE AT THE PRICE IN EFFECT AT TIME OF SHIPMENT UNLESS NOTED OTHERWISE.QUOTES FOR PRODUCTS SHIPPED FOR RESALE ARE NOT FIRM UNLESS NOTED OTHERWISE. CONTACT YOUR SALES REPRESENTATIVE IMMEDIATELY FOR ASSISTANCE WITH DBE/MBEIWBE/SMALL BUSINESS REQUIREMENTS. Seller not responsible for delays,lack of product or increase of pricing due to causes beyond our control,and/or based upon Local,State and Federal laws governing type of products that can be sold or put into commerce. This Quote is offered contingent upon the Buyer's acceptance of Seller's terms and conditions,which are incorporated by reference and found either following this document,or on the web at http://wolseleyna.com/terms_conditionsSale.html. Govt Buyers: All items are open market unless noted otherwise. LEAD LAW WARNING:It is illegal to install products that are not"lead free"in accordance with US Federal or other applicable law in potable water systems anticipated for human consumption.Products with`NP in the description are NOT lead free and can only be installed in non-potable applications.Buyer is solely responsible for product selection. , .'" ''` Martin Quote Date 6/20/2017 Expiration Date 9/20/2017 Account Name GRADEX INC Quote ID Quote-89710 Account Number 233548 Quote Name 96th&GRAY/DELEGATES Street Address 96TH STREET AND GRAY RD/ Street Address 2 DELEGATES City INDIANAPOLIS County MARION State/Province IN Postal Code 46240 Country United States Tax Exempt No I am pleased to quote prices on the following required products on the above project: Product Product Plant Plant ID Quantity Product Price Haul Haul Rate Per Unit Total ID Unit Unit Total IN NO.53 0530 North 25102 12312 TN $12.50 TN $2.15 $14.65 $180,370.80 Indianapolis Quarry IN.NO.8 0635 North 25102 400 TN $15.50 TN $2.15 $17.65 $7,060.00 Indianapolis Quarry STATE 2 3006 North 25102 400 TN $13.00 TN $2.15 $15.15 $6,060.00 Indianapolis Quarry B BORROW 0916 Carmel Sand 25103 2234 TN $10.25 TN $2.15 $12.40 $27,701.60 STRUCTURAL 1865 Carmel Sand 25103 3145 TN $10.75 TN $2.15 $12.90 $40,570.50 BACKFILL PULVERIZED 1301 S. Indianapolis 25806 900 CY $20.00 Load $212.00 TBD TBD TOPSOIL Topsoil PULVERIZED 1301 Northside 25807 1 CY $20.00 Load $96.00 TBD TBD TOPSOIL Topsoil I Product Total $240,027.25 Per Unit Haul Rate Total $39,755.65 Flat Haul Rate Total TBD Combined Amount TBD Martin 'c rim t . BY SIGNING BELOW OR ACCEPTING PRODUCTS SOLD BY MARTIN MARIETTA,THE CUSTOMER AGREES TO BE BOUND BY THE TERMS AND CONDITIONS FOLLOWING THIS SIGNATURE LINE: Drake Hendricks Email:drake.hendricks@martinmarietta.com Phone:(317)428-5208 Fax: Mobile:(765)256-0182 Accepted This Day Of Sales Signature/Title Special Terms and Conditions PLEASE NOTE SPECIAL PROVISION SHEETS ATTACHED WITH QUOTE. Terms and Conditions OTC-136233 Prices valid for 90 days from quote date. If the quote is accepted within the date range listed above, prices will be valid until 12/31/17. The above prices apply to plants noted on this quote only and are subject to increase after the listed expiration date. Materials are subject to availability at the specified plants. TERMS: 1.This quotation will be valid for a period of thirty(30)days unless otherwise set forth on the face hereof. In order to make it a binding agreement,the Customer must accept all of its terms by either signing and returning a copy to Martin Marietta or by accepting products sold by Martin Marietta within that period of time.Any quotation that does not become binding prior to the quote expiration date above will lapse. 2. If the terms of this quotation are accepted,it will constitute an agreement under which Martin Marietta will sell the products shown to the Customer,and the Customer will purchase such products from Martin Marietta,for the prices indicated,during the time period specified at the time of sale or agreed to by the parties in writing. 3.At the time of shipment,Martin Marietta warrants good title and conformance to the specifications set forth on the face hereof or, if no specifications are so referenced,the customary specifications of Martin Marietta for such products from the facility of Martin Marietta indicated above.No other specifications will apply,including,without limitation,those relating to moisture.Other than the warranties stated in the first sentence of this paragraph,MARTIN MARIETTA HEREBY EXCLUDES ANY AND ALL OTHER Martin WARRANTIES,EXPRESS OR IMPLIED,WRITTEN OR ORAL,INCLUDING,BUT NOT LIMITED TO,WARRANTIES OF MERCHANTABILITY AND ALL WARRANTIES OF FITNESS FOR ANY PARTICULAR PURPOSE AND ALL OTHER WARRANTIES,EXPRESS OF IMPLIED,AS TO THE PERFORMANCE OF ITS AGGREGATES.WHETHER WITH RESPECT TO ALKALI-AGGREGATE REACTIVITY.IF PRODUCT IS UNSATISFACTORY,MARTIN MARIETTA'S LIABILITY IS LIMITED TO FURNISHING REPLACEMENT MATERIAL.IN NO EVENT SHALL MARTIN MARIETTA BE LIABLE TO CUSTOMER FOR LOSS OF PROFITS OR REVENUE OR FOR ANY OTHER CONSEQUENTIAL,INCIDENTAL,SPECIAL OR PUNITIVE DAMAGES. 4.All products will be delivered FOB at the particular facility of Martin Marietta indicated above or as otherwise shown. Deliveries will occur in a mariner that conforms to customary industry practice.If deliveries are to occur at a jobsite,a safe and secure delivery area must be provided by the Customer.Deliveries made inside curb line or on the lot are at Customer's risk only,and Martin Marietta accepts no responsibility whatsoever for damage resulting from such deliveries. 5.The Customer will be responsible for all compaction and other preparatory work required at the jobsite prior to the placement of the products shown.Martin Marietta will not be responsible for any problems that may arise if such preparatory work is not properly performed. 6.The prices set forth above are based upon the provisions of this quotation and the customary production and delivery practices of Martin Marietta.If the Customer hereafter requests action by Martin Marietta that is not customary,Martin Marietta will attempt to comply with the request,subject to the following: A.If the Customer requests additives to products which are not a part of the applicable specifications described above,they will be added by Martin Marietta,if available,and an amount equal to the then standard price of Martin Marietta for such additives will be added to the purchase price.Customer remains responsible for determining appropriate specifications and additives,if any. appropriate for its specific project. B.If the Customer requests delivery FOB at the jobsite in trucks or trailers that are different from customary tractors with end or bottom dump trailers,Martin Marietta will attempt to comply with such request and,if successful,will add the then standard prices of Martin Marietta for such trucks or trailers to the purchase price. C.If the Customer requests deliveries of products at night or on weekends or holidays,Martin Marietta will attempt to comply with such request,subject to sufficient advance notice and a prior agreement with the Customer regarding additional charges for such services that will be added to the purchase price. 7.In addition,Martin Marietta may also add amounts to the purchase prices to reflect fuel surcharges that are imposed by third parties in connection with any shipment of the products shown or any materials that are used in the production thereof,or any other recuperative charges that are then applied by Martin Marietta to similar sales. Demurrage charges will begin after the first hour of waiting at the jobsite and will be$50 per hour per truck,charged in no less than 30 minute increments. 8.Shipments are subject to prior credit approval.If credit is approved,all payments must be made in accordance with the then applicable credit policies of Martin Marietta,and if not so made,the agreement that is contemplated herein may be terminated by Martin Marietta immediately.Terms of payment are net 30 days following date of invoice,and payment is not dependent on receipt of payment by Customer from Owner or others.If not paid when due,Customer agrees to pay interest charges at the rate of 1.5% per month or the maximum lawful rate,whichever is lower,and Martin Marietta's reasonable costs of collection,including reasonable attorney's fees. 9.All deliveries of products are subject to delays that may be experienced by Martin Marietta in connection with adverse weather conditions,labor disputes,strikes,sabotage,war,governmental action,mechanical failures,inventory shortages,rail or truck transportation,and other similar events. Under such circumstances,Martin Marietta shall have the additional time needed to complete the order and/or the right to allocate the available supply in any manner it selects. 10.The Customer will be responsible for any taxes owed as a result of the sale of products hereunder unless the Customer provides Martin Marietta with a valid tax exemption certificate or other documentation properly indicating that such taxes should not be collected. ,,�,,, $, Martin 1 :f/ ` sri( ItC 11.Martin Marietta shall not be deemed to have waived any right,power,privilege or remedy unless such waiver is expressly in writing and duly executed. No partial exercise,failure to exercise,delay in exercising or course of dealing with respect to any right, power,privilege or remedy shall operate as a waiver thereof by Martin Marietta or of any other right,power,privilege or remedy. 12.These terms shall control the sale and purchase of the products shown and shall be a part of the Customer's purchase agreement and may not be modified or altered in any way unless expressly approved in writing by a duly authorized representative of Martin Marietta.Any acceptance by the Customer that changes the terms hereof will not be effective. Martin Mahetta is not bound by any Prime Contract between Owner and Customer which Seller has not signed. 13.The laws of the state of North Carolina shall govern the validity,interpretation,construction and effect of these terms and conditions and any Order,without regard to principles of conflict or choice of law. 4e.j4k I Quote Date 1/14/2019 Expiration Date 3/31/2019 Account Name GRADEX INC Quote ID Quote-114254 Account Number 233548 Quote Name 2019-96th&Gray Rd/Delegates Street Address 96th Street&Gray Rd/Delegates City Indianapolis County Marion State/Province IN Postal Code 46240 Country United States Tax Exempt No I am pleased to quote prices on the following required products on the above project: Product Product Plant Plant ID Quantity Product Price Haul Haul Rate Per Unit Total ID Unit Unit Total REVETMENT 0008 North 25102 1 TN $18.25 Load $2.65 TBD TBD Indianapolis Quarry IN NO.53 0530 North 25102 1 TN $12.75 Load $2.15 TBD TBD i Indianapolis Quarry IN.NO.8 0635 North 25102 1 TN $15.75 Load $2.15 TBD TBD Indianapolis Quarry STATE 2 3006 North 25102 1 TN $13.25 Load $2.15 TBD TBD Indianapolis Quarry B BORROW 0916 Carmel Sand 25103 1 TN $10.50 Load $2.15 TBD TBD STRUCTURAL 1865 Carmel Sand 25103 1 TN $11.00 Load $2.15 TBD TBD BACKFILL Product Total $81.50 Per Unit Haul Rate Total $0.00 Flat Haul Rate Total TBD Combined Amount TBD Martin BY SIGNING BELOW OR ACCEPTING PRODUCTS SOLD BY MARTIN MARIETTA,THE CUSTOMER AGREES TO BE BOUND BY THE TERMS AND CONDITIONS FOLLOWING THIS SIGNATURE LINE: Kris Luce Email:kris.luce@martinmarietta.com Phone: 317-428-5206 Fax: Mobile:317-409-1729 Accepted This Day Of Area Manager-Indiana District Signature/Title Tetras and Conotions OTC-195348 Prices valid for 90 days from quote date. If the quote is accepted within the date range listed above, prices will be valid until 1/31/2020. The above prices apply to plants noted on this quote only and are subject to an increase after the listed price expiration date. Materials are subject to availability at the specified plants. TERMS: 1.This quotation will be valid for a period of thirty(30)days unless otherwise set forth on the face hereof. In order to make it a binding agreement,the Customer must accept all of its terms by either signing and returning a copy to Martin Marietta or by accepting products sold by Martin Marietta within that period of time.Any quotation that does not become binding prior to the quote expiration date above will lapse. 2. If the terms of this quotation are accepted,it will constitute an agreement under which Martin Marietta will sell the products shown to the Customer,and the Customer will purchase such products from Martin Marietta,for the prices indicated,during the time period specified at the time of sale or agreed to by the parties in writing. 3.At the time of shipment,Martin Marietta warrants good title and conformance to the specifications set forth on the face hereof or, if no specifications are so referenced,the customary specifications of Martin Marietta for such products from the facility of Martin Marietta indicated above.No other specifications will apply,including,without limitation,those relating to moisture.Other than the warranties stated in the first sentence of this paragraph,MARTIN MARIETTA HEREBY EXCLUDES ANY AND ALL OTHER WARRANTIES,EXPRESS OR IMPLIED,WRITTEN OR ORAL,INCLUDING,BUT NOT LIMITED TO,WARRANTIES OF MERCHANTABILITY AND ALL WARRANTIES OF FITNESS FOR ANY PARTICULAR PURPOSE AND ALL OTHER WARRANTIES,EXPRESS OF IMPLIED,AS TO THE Martin ^. PERFORMANCE OF ITS AGGREGATES,WHETHER WITH RESPECT TO ALKALI-AGGREGATE REACTIVITY.IF PRODUCT IS UNSATISFACTORY,MARTIN MARIETTA'S LIABILITY IS LIMITED TO FURNISHING REPLACEMENT MATERIAL.IN NO EVENT SHALL MARTIN MARIETTA BE LIABLE TO CUSTOMER FOR LOSS OF PROFITS OR REVENUE OR FOR ANY OTHER CONSEQUENTIAL, INCIDENTAL,SPECIAL OR PUNITIVE DAMAGES. 4.All products will be delivered FOB at the particular facility of Martin Marietta indicated above or as otherwise shown. Deliveries will occur in a manner that conforms to customary industry practice.If deliveries are to occur at a jobsite,a safe and secure delivery area must be provided by the Customer.Deliveries made inside curb line or on the lot are at Customer's risk only,and Martin Marietta accepts no responsibility whatsoever for damage resulting from such deliveries. 5.The Customer will be responsible for all compaction and other preparatory work required at the jobsite prior to the placement of the products shown.Martin Marietta will not be responsible for any problems that may arise if such preparatory work is not properly performed. 6.The prices set forth above are based upon the provisions of this quotation and the customary production and delivery practices of Martin Marietta.If the Customer hereafter requests action by Martin Marietta that is not customary,Martin Marietta will attempt to comply with the request,subject to the following: A. If the Customer requests additives to products which are not a part of the applicable specifications described above,they will be added by Martin Marietta,if available,and an amount equal to the then standard price of Martin Marietta for such additives will be added to the purchase price.Customer remains responsible for determining appropriate specifications and additives,if any, appropriate for its specific project. B.If the Customer requests delivery FOB at the jobsite in trucks or trailers that are different from customary tractors with end or bottom dump trailers,Martin Marietta will attempt to comply with such request and,if successful,will add the then standard prices of Martin Marietta for such trucks or trailers to the purchase price. C. If the Customer requests deliveries of products at night or on weekends or holidays,Martin Marietta will attempt to comply with such request,subject to sufficient advance notice and a prior agreement with the Customer regarding additional charges for such services that will be added to the purchase price. 7.In addition,Martin Marietta may also add amounts to the purchase prices to reflect fuel surcharges that are imposed by third parties in connection with any shipment of the products shown or any materials that are used in the production thereof,or any other recuperative charges that are then applied by Martin Marietta to similar sales. Demurrage charges will begin after the first hour of waiting at the jobsite and will be$50 per hour per truck,charged in no less than 30 minute increments. 8.Shipments are subject to prior credit approval.If credit is approved,all payments must be made in accordance with the then applicable credit policies of Martin Marietta,and if not so made,the agreement that is contemplated herein may be terminated by Martin Marietta immediately.Terms of payment are net 30 days following date of invoice,and payment is not dependent on receipt of payment by Customer from Owner or others.If not paid when due,Customer agrees to pay interest charges at the rate of 1.5% per month or the maximum lawful rate,whichever is lower,and Martin Marietta's reasonable costs of collection,including reasonable attorney's fees. 9.All deliveries of products are subject to delays that may be experienced by Martin Marietta in connection with adverse weather conditions,labor disputes,strikes,sabotage,war,governmental action,mechanical failures,inventory shortages,rail or truck transportation,and other similar events.Under such circumstances,Martin Marietta shall have the additional time needed to complete the order and/or the right to allocate the available supply in any manner it selects. 10.The Customer will be responsible for any taxes owed as a result of the sale of products hereunder unless the Customer provides Martin Marietta with a valid tax exemption certificate or other documentation properly indicating that such taxes should not be collected. 11.Martin Marietta shall not be deemed to have waived any right,power,privilege or remedy unless such waiver is expressly in writing and duly executed. No partial exercise,failure to exercise,delay in exercising or course of dealing with respect to any right, power,privilege or remedy shall operate as a waiver thereof by Martin Marietta or of any other right,power,privilege or remedy. -AkMartin -_rain 12.These terms shall control the sale and purchase of the products shown and shall be a part of the Customer's purchase agreement and may not be modified or altered in any way unless expressly approved in writing by a duly authorized representative of Martin Marietta.Any acceptance by the Customer that changes the terms hereof will not be effective. Martin Marietta is not bound by any Prime Contract between Owner and Customer which Seller has not signed. 13.The laws of the state of North Carolina shall govern the validity,interpretation,construction and effect of these terms and conditions and any Order,without regard to principles of conflict or choice of law. i 7.544 GRADE(-5% p6TH&DELEGATES &95THI Q 4Y CARMEl. PROJECT QUOTATION 6662 W 930 North MtiTIVALS Greenfieid,IN 46140 phone (3i7;891-7500 QUOTATION NUMBER: 17-544 GRAQEX-6% fax(3i 7)8g1-75b2 PROJECT NAME: 90TH CDELEGATES&96TH&GRAY QUOTATION DATE: 7/25/2017 PROJECT LOCATION: CARPEL BID DATE: gTY mug, PIPE TOTAL: I S 42,505.07 CONTRACTOR RESPONSIBLE FOR LIFTING DEVICES ANO WILL NOT BE END SECTIONS&COMPONENTS: S 1,249.25 PROVIDED. LIFTING DEVICES AVAILABLE FOR.PURCHASE. CL IV PIPE TOTAL: _.. - �-a CL V PIPE TOTAL: S SANITARY MANHOLE TOTAL: 1 5 2,449 STORM TOTAL, 106 $ 67,485� FREIGHT TOTAL QUOTE: I $ 113,039.47 Prices are base on receiving en order for all quandlies quoted.Pricing for Individual items are available upon request. This Quotation Vat for 3O Days From Rece?pt.Prices do not Include Federal,State or Local Taxes. This quotation is Presented based on infornuitlort in the data table or reomsented in the plan endear profile PER PANS AS PRAWN EY THE ENGINEER. This quotation Is presented without review of the plans and vecifications for this RroJegt nor for compliance with local lureidlciion standerc Products quoted are specified to meet AST44 C-76,ASTM C-47&,and ASTM C443. Any required devlatiox jrorn ASTM C•76,ASTM.C478,or ASTM C448 after review of the plans end specifications thie quotation will require re-quotlnq and void this quotation. Ourstua-aton fa based on ow interOretatigna of the mans and aDeaffigelta. The auitp:tan is notrneerat to take the ofece of 4o1►cA'n take-off and your final reylew eat rnatartals civoted Meat protect piens,soocif cations and addendLuno-lie ouantN,tes are est1zoete,^nly.Customer reAoansible for exact cuentiftla 1'HEfRICE$STATSV HERRNARE BASED ON RINKERS STANDARD Teftaa3 aypcorrolndr WyigH StiALI.C4NTR¢idau TAME MSC tsotrNCEOYtiR ANY TER I:M.1ND colilartlpNS YOTHB OONTRARV IN ANY PURCHASE ORDER OR OTHER DOCUMENT,TO I 1WA corY THE STANDARD TERMS ANgsDNDiriONS,PLEASE VISI WESScrfg vrtiw.rillyboNtm.torti RCP price includes gaskets rneeino ASTM C443.RCP using gaskets require joint tube.3.5 gal,pails of join:tube vai',I 5e charged at S52.25. Paces shown era based an full truck toed deliveries to all points within Richmond,Portland,Wabash,Logenspc t,Monticello,West Lafayette,Veedersburg,Term Haute.Sullivan. i'aClL Scottstwrg,Me;lion,Saint Lecn and ConnersviK®.Contrtctcr to unload fib a larger crismoter round pipe,concrete end sections and elliptical pipe. The concrete pipe quoted is for storm drainage(b-wall unless othervlrts noted)and Is not for past-tested pitiebts Or sanitary sewer projects unless otherrAse noted In qucatfion. Elliptical pipes require tmwvelable rnesti,:In lieu of gaskets.Mastic Is 542,75,+5 gal.pall.Lift hole plugs required far ali adipttcal pipe and round greater than 36". Plugs are$2.57 each.Delivery dale frame dependent on backlog In plape at time of order,oonflrm ell delivery Was with Rinker Materials dispatch depertmsnt Lift Station,Meter and Volvo Pits do no:include coned end booted hetes. Customer responsible for-pipe connections and providing hatches if required,Unless noted in quote,contractor to supply and Install castings.grates,orifice plates,ladders,hoods,snouts,hatches,extendedar extra thick bases..Price does not Include interior or exterior eo-atingp,or chimney seals.Plots catch basins suppted as 8'section of RCP.at a tt#rg lrots•cortng and deveaoping to be done In field by crnt;actor Contractor to field pour wait-walls,baffles,ocg house bases,or secondary drops In structures unless otherwise noted n quote.Santtary structures Include booted pipe com-actions and gaskets.Storm structires include roll mastic only and do not indudg gaskets or boots.$155.t70 per hourwill be charged when trucks are delayed mare than ons(1)hour at any;obsi:e. §TORAGE FEE A storage fee will be charged for Nor-Stock•items for dellvery riot taken for an-extended period of time.Non-Stock Items Inn ode Manholes,inlets,Grated flax End Sections, Wing was,spacial Preceat structures.flares end-soalans;Box Culverts and 60-diameter pipe and larger and W and larger Elliptical Pipe.The storage fee v 11 bo erffec8re 45 days beyond the established ship date,The Fee will be charged at 1%monthly of an-shipped product price. A tax Exempt rifirelOete must be,on file rrtor to shipments or sates tax win be addedto all orders. QUOTE NUMBER: '17..544 t3RADEC-5% OUOTEO TO: PROJECT NAME:98T11&DEL1i:GATES Z 96TH&GRAY iiiMATERIALS'' ATTN: LOCATION;CARMEL DATE: 7/2512017 PAGE TOTALS 43./54.32 • REINFORCED CONCRETE PIPE.ESTIMATE CONCRETE END SECTIONS • (round pipe tzvess speolled) UNIT TOTAL UNIT TOTAL DIAMETER CLASS PEST PIECES PRICE PRICE jaw- QTY SPIGOT -CITY PRICE PRICE 12" 4 2,000 280 5 8.65 $ 17,290.00 12' 12" $ 294.50 S - 15" 3 128 '6 g 1 t.38 $ 1.466.77 15' 15' $ 332,50 5 - 18" 3 280 35 5 k41, 5 $ 4,101.72 18' 16' $ 380.00 $ - 21' 3 0 S :8,39 S - 21' 21" $ 437.00 S - 24" 3 0 S 22415 S - 24' 24' $ 4g9,25 S - 27" 3 0 5 2&43 $ - 27' 27" 5 584.25 S - 30' 3 160 20 5 51.56 $ 5.049.44 30' 1 30" $ 631.75 $ 631.75 36' 3 344 43 5 42.14 $ 14,496.85 36' 38' $ 779.00 S - 42' 3 0 5 36.50 $ - 42" 42" $ 1,045.00 S - 48' 3 0 5 69.36 $ - 48" 46' $ 1.591.25 S - 54' 3 0 5 103.41 $ 54" 54' $ - VT 3 0 s 1 4.C.I0 $ - 60' 60" ti►r icw`'- - 661 3 0 $ 141.32 $ - 54" $6" '4 » ' S - 72' 3 0 5 1601E S - 72r 72' r.'"" 5 - PIN-110LE PLUGS 43 I, 2 57 § 110,30 TOTAL RCP: S 42,505.07 END SECTION TOTAL S 631.75 At,IIMAL GUARDS; QTY PRICE TOTAL 12"FLARED END GUARD S 294.50 $ - UNIT TOTAL 15'FLARED END GUARD 36s.76 S - 1$"FLARED END GUARD 9 348.75 I 21"FLARED END GUARD $ 380,00 - 24"FLARED END GUARD $ 403.75 $ - JOEWALLSi QTY PItJCE PRICE 27"FLARED END GUARD g 441.75 $ - . 30'FLARED END GUARD 1 $ 475.00 $ 475.00 SMALL Ft'I'S 12", 15", 18"RCP 0 3 96.00 $ - 36'FLARED END GUARD S 665,00 6 MEDIUM FITS 21" 24',27"RCP 0 :5 114.00 $ 42"FLARED END GUARD $ 821.75 5 - 1ARO4 FIT§30".36',42',4 'RCP 1 $ 142.50 $ 242.5,3 48"FLARED END GUARD 6 1,0111.25 $ - 54"FLARED END GUARD ^ - - TOE WALL TOTAL $ 342.60 60°FLARED END GUARD ' - 68"FLARED END GUARD �wr..rr, -3r�i - 72"FLARED END GUARD - ANIMAL G ARD TOTAL: $ 475.00 STORAG PEE . A s orage fee mifU be charged fOr Nbtt-St5Cft Iien efor delivery not!eked bran extended periad of tkrlL Non-StOCk 11ems Include Manholes,3nie;s,Grated Box End Sedans, Wing►als,$pedal precast structures,wed and sections,BoX CW arts and 60"dlaweter pipe end larger and 30'and larger Elllplicsi Pipe.The storage fee:v13 be effective P "ays' and the established ship Bete.The Fee will be charged at 1%monthly o1 unye"-Iped—"duct price. ---, - � QUOTE NUMBER: 17-544GRADEX-6% PROJECT(SAME:I LOCATION: CARMEL 96TH&DELEGATES&06TTH&GRAY o 1/U17'Fiii .nwr DATE 7125/2017 STORM STRUCTURES BID TAM QUAY STt DESCRIPTION [ DEPTH j PRICE J SUBTOTAL , 16 NG- 3 06TH&DELEGATES - 58 10 MANHOLE C10 MODIFIED $550 $ 5,501 62 13 CATCH BASIN KTO MODIFIED $521 $ 8,768 63 15 MANHOLE G4 , $561 -$ 8,408 64 2 MANHOLE K4 $1,914 S 3,829 65 * 2 CATCH BASIN R13 MODIFIED $637 $ 1,273 66 3 MANHOLE J4 $1,004 $ 3,283 109 1 MANHOLE J10 MODIFIED $1,080 1 $ 1,080 110 1 - INLET J10 $340 i $ 340 111 1 MANHOLE C7 MODIFIED $565 $ 565 $ - $ - 16•ENG-34 96TH&GRAY $ - 60 4 MANHOLE CID MODIFIED $550 $ 2,200 61 1 MANHOLE J10 MODIFIED $1 A80 $ 1,080 62 2 MANHOLE.JT MODIFIED $1,163 $ 2,326 64 21 CATCH BASIN K10 MODIFIED $521 $ 10,933 ' 65 21 MANHOLE C4 $661 $ 11,771 66 1 MANHOLE 07 MODIFIED $565 $ 556E 67 1 MANHOLE K4 $1,814 $ 1,914 68 2 CATCH BASIN R13 MODIFIED $637 $ 1,273 } 69 4 MANHOLE J4 r $1,0 4 $ 4,378 (` 5 - $ - $ - 8 - _ $ . - $ - .. $ - $ - 4 $ - $ - $ - - .. ... $ - . J..-._. �..�-1 $ - $ .. $ - 105 STRUCTURES Total STORM Structures$$ . 67,485 J i QUOTE NUMBER: 17-544 GRADEX-5% ) PROJECT NAME: SOH&DELEGATES&96TH&GRAY ":11111111:1111tRIALS" f LOCATION: CARMEL DATE: 7/25/2017 SANITARY STRUCTURES QUANTITY 1 STR# DESCRIPTION 1 DEPTH PRICE I SUBTOTAL 1 ARV AIR RELEASE VALVE 60" $2,400 $ 2,400.00 $ $ - $ - $ - $ - $ - $ - $ - . $ - $ - $ - $ $ - $ - $ $ $ - ) $ - $ - $ - $ $ - $ - • $ - $ $ R $ . ` $ $ - $ - $ - $ - $ _ $ - $ - ) 1 STRUCTURES Total SANITARY Structures/$ 2,400.00 I ) Rirdwr Quotation 1 of 2 MATuuus w owcwe*r•cnn..wr f Quotation Quote#17-544 Date:01/08/2019 Account Reply-To Account Quote# 17-544 Contact Manager EUGENE MCGEE NamESCALATION Contact 6662 W 350 N,Greenfield,IN Revision# Address 1-8-19 Phone 46140 96th& Contact Project Name Delegates and Fax Phone 317-891-7500 96th&Gray Project# Contact Fax 317-891.7502 Email Project Address CARMEL,IN Email Rinker Materials'offer to sell the products described in this quotation is expressly conditioned upon Buyer's assent to the Rinker Materials'Standard Terms and Conditions("Rinker Materials STCs")viewable at.ww.r ir.keroipe.co:-;. A valid tax exemption certificate must be issued to Rinker Materials or sales tax will be added. her,a Dexa c••.r., Q,i+of,v Unl ECenoeo Lind Teal 46 PIPE,TYPE 2,CIRCULAR,36 IN. 342 FT $47.35 $16,193.77 48 PIPE,TYPE 2,CIRCULAR,12 IN. 1,004 FT $9.72 $9,759.08 49 PIPE,TYPE 2,CIRCULAR,18 IN. 194 FT $16.46 $3,193.59 50 PIPE,TYPE 2,CIRCULAR,30 IN. 16 FT $35.46 $567.31 53 PIPE END SECTION,DIAMETER 30 IN. 1 EA $709.84 $709.84 58 MANHOLE,C10 MODIFIED 10 EA $617.98 $6,179.80 62 CATCH BASIN,K10 MODIFIED 13 EA $585.12 $7,606.56 63 MANHOLE,C4 15 EA $630.70 $9,460.50 64 MANHOLE,K4 2 EA $2,150.74 $4,301.48 65 CATCH BASIN,R13,MODIFIED 2 EA $715.50 $1,431.00 66 MANHOLE,J4 3 EA $1,229.60 $3,688.80 109 MANHOLE,J10,MODIFIED 1 EA $1,213.70 $1,213.70 110 INLET,J10 1 EA $381.60 $381.60 111 MANHOLE,C7,MODIFIED 1 EA $634.94 $634.94 •'• SANITARY AIR RELEASE VALVE 1 EA $2,696.64 $2,696.64 96TH&GRAY 50 PIPE,TYPE 2,CIRCULAR,15 IN. 121 EA $12.78 $1,546.82 53 PIPE,TYPE 2,CIRCULAR,12 IN. 1,017 EA $9.72 $9,885.44 54 PIPE,TYPE 2,CIRCULAR,18 IN. 83 EA $16.46 $1,366.33 55 PIPE,TYPE 2,CIRCULAR,30 IN. 139 EA $35.46 $4,928.52 60 MANHOLE,C10 MODIFIED 4 EA $617.98 $2,471.92 61 MANHOLE,J10,MODIFIED 1 EA $1,213.70 $1,213.70 62 MANHOLE,J7,MODIFIED 2 EA $1,306.98 $2,613.96 64 CATCH BASIN,K10 MODIFIED 21 EA $585.12 $12,287.52 65 MANHOLE,C4 21 EA $630.70 $13,244.70 66 MANHOLE,C7,MODIFIED 1 EA $634.94 $634.94 I Ftiniger Quotation 2 of 7 MATERIALS �. grlRurner corglF/ 67 MANHOLE,K4 1 EA $2,150.74 $2,150.74 68 CATCH BASIN,R13,MODIFIED 2 EA $715.50 $1,431.00 69 MANHOLE,J4 4 EA $1,229.60 $4,918.40 103 PIPE END SECTION,DIA.12" 1 EA S369.66 $369.66 104 INLET,J10 1 EA $381.60 $381.60 EA $0.00 Total $127,463.87 • Net Total $127,463.87 Quotation Sane Haw StM.ead Md.. RIM(ER'S STANDARD TERMS AND CONDITIONS,WHICH SHALL CONTROL AND TAKE PRECEDENCE OVER ANY TERMS AND CONDITIONS TO THE CONTRARY IN ANY PURCHASE ORDER OR OTHER DOCUMENT.TO REVIEW A COPY Of THE STANDARD TERMS AND CONDITIONS.PLEASE VISIT WEBSITE:'W W W.RIMLERPIPE.CW.I lamas ao based won receneig an order fora items quoted.Pwrsg for inairidual ants we a0Ma0le upon request.Prices do not mtAde federal.Stale or Local Taxes.Prices shown M basso on fa truck load Paredes to as points Main Rrchonond,Portend. Wabash,Logansport.Manacello,Fowler.Cowgbn.Tone Nana,Sullivan.Peon ScoWOurg,Madman,Sam Leon aro Connersville.Boa culcorte movie,pint mostc1552.00 per pail),jaw wrap(Ss45.00 pee rod),and pint pnmor(552 00 a pall.Mastic. Nap,and primer ere sold Nyman ley and not included on the pew of the box cuaen Opt prices'nemde fiestas reacting ASTM C443 specs.Gasket lube all be charged al550 00 per 3,5 gal pad.Contactor to'load 66' '.ages alga wsr mac pope,concrete end sections,AV oaatOR pope.TNT concrete pipe pooled IS for storm edanege and o not Ian patented Projects or canary maw promo.unless otherwise noted on quotation.Elliptical pipes raqure Oowelabie masa on Leo of gaskets Mastic not included a eegt'Y pipe pace 5 gallon pats of masec charged at SST DO ee'pea L/I role plugs(puree,nor a e1Lp44J p•DO end round moo castor than 36'charged at 53.00 each Oewen,lime Dane rxponder*on backlog in place al Into of ardor.confirm all delnory dales MIT Nakao Saone:,dispatch department Lit Station Meta:and Vase Pr.do not tide cored and Woad roes Customer respansale for pipe conrect.he and prosdeg arches 4 reduced Unless noted n gwte contractor to supply and instal ca.5sgs grates.orrice pates adders,hoods.snots,hatches,extended or extra thick Oases Pipe each barons suppled as IT section of RCP Ad cutting.free coring and dovudopnq to De dons in geld by contractor Addlbonml chWge nlay:gpry to any 510u;IIFC Nat regunes special modilicacorrs from standard s000Jlke0Ons. Cori' tar to field pert weir was,baffles dog hens.bases or ancordary drops in sWctums unless otherwise notes 0 quote SaloWy stratums iomludo booted pipe connections and fiestas Shorn',slrurl,F0s.ncado roll waste only and do not induce gaskets or toots St T5 00 per Mu we on chanted axon ducts we delayed more than one 11)Inur al any pbsee A tux enema ce,hcele must be on fan poor to all stamen.ex sales lax all On added to at orders STORAGE lEE A storage'ea all oe charged for T4tfSlook Items for daWory no:taken for an coerced penal of am Nun-block Items include hbMnlcs,!clots.OraNp Box End Sections.Wing ovals,special pmecacl structures. Oared old sewers.Box Culceds and SO'bemerer ape and ape,and 30'and lager Elliptical Pipe.Toe _trace fee at be sIlectre A5 days beyond the estabLthed shop date The f se at be changed a1 1 4 manta of wosnipped product pone Asa exempt conifrcatn must bo on fie prior to all SALAAMS AI sales as e 1 On added Ia all orders PARENT TERNS ME PATIO ntO%'Anne,,RE1ENnsON OR SETOFF ma OFFER S 5IDJECT TO colon AP0ROVac PRICES OUDIED ARTY ONV TO TIE REFERENCED FROJECT AND ME NEFRGT FOR 30 DAYS rRUNTIE DATE Of OWTATaN',VICES ME RASED ONO.OWMRESWWN F AtwTERENI WARM'SWRCWsoEO Rha1ER IMSFAINS F.SERSE5 nit 05005 TO ADJUST TIP RTCES 015 OATaTsw CONING Tr.:ENTRE Nuss.a St Aff RESPECT nOa0RCNA^.E AM SALE OF PROaJCTS DE0CRRED NO S1PERSE0EyaLLPREVDOS 501in eiCATOtC BUYER.srAcTw0 etal0W be0EC0DN TO woduso:TIME_On ACCERTMCE Ito DELVER,.OF{PODS MIMED MOVE SWLSE DEELE0 AN a[:CEPTNS:E Of WE RAKER Mt/ERPL5 S1C3 SELLER EXPRESSLY REACTS MA OTHER 1E155 FAD COIOIT%ND PRICES ME FOB°NORIA/LE55 DTNERWdE SPECFEO N THE STNDMD NOTES,'0 R RASO..En erofRS AT A TRLC%ACCESSNLE LOCATION SAS Olondeos.rsuEc BY HYDRO LONDOA,{IC CAVA RAKER NOV.,CONCRETE PPE Spasms Quotation anon.a Company (0) 31T191.7500 By (R 311491.7502 Tele jGat Date 1111e