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Reith-Riley Construction/Eng/CO #10/251,434.21/96th Street & Keystone Pkwy Project
City of Carmel Project 16- ENG-05 96th Street and Keystone Parkway ti4,1 ziel c.,:/ CHANGE ORDER # 10 The purpose of this change order is to address the additional costs to the contract due to changed conditions and omitted pay items. See the attachments for more information. Contract Price prior to this Change Order $30,466,120.51 Contract Price will be increased/decreased by this Change Order $251,434.21 New Contract Price including this Change Order $30,717,554.72 Amount Adjusted Contract Cumulative % Change Price from Original Contract Original Contract $28,793,000.00 $28,793,000.00 N/A CO 01 $25,843.67 $28,818,843.67 0.09% CO 02 $3,481.80 $28,822,325.47 0.10% CO 03 $0.00 $28,822,325.47 0.10% CO 04 $46,996.32 $28,869,321.79 0.26% _ CO 05 ($172,023.87) $28,697,297.92 -0.33% CO 06 $68,110.98 $28,765,408.90 -0.10% CO 07 $164,830.51 $28,930,239.41 0.47% CO 08 $1,300,000.00 $30,230,239.41 4.77% CO 09 $235,881.10 $30,466,120.51 5.55% CO 10 $251,434.21 $30,717,554.72 6.36% CITY OF CARMEL TO: CONTRACT CHANGE ORDER NO.: 10 DATE: 9/27/2019 PROJECT NAME: 16-ENG-05 CITY REQ.NO.: CITY PO NO.: CITY PO DATE: I. You are directed to make the following changes in this Contract: The purpose of this change order is to address the additional costs to the contract due to changed conditions and omitted pay items.See the attachments for more information. SCHEDULED ADJUSTMENT ITEM AMOUNT (+)OR(-)DAYS 0359 $6,047.30 0360 $1,102.18 0361 $4,000.00 0362 $33,908.54 0363 $160,000.00 0364 $761.85 0365 $38,207.70 0366 $3,564.60 0367 $887.25 0368 $2,954.79 II. The following referenced Documents further describe the changes outlined in Paragraph I, and are to be considered a part of this Change Order: R.F.P.: W.D.C.No.: Other: The changes result in the following adjustment of Contract Price and Contract Time: Contract Price prior to this Change Order $ 30,466,120.51 Contract Price will be increased/decreased by this Change Order $ 251,434.21 New Contract Price including this Change Order $ 30,717,554.72 Contract Time Prior to this Change Order Days 5/31/2019 Completion Date Net increased/decreased resulting from this Change Ordei 0 Days Current Contract Time including this Change Ord 0 Days 5/31/2019 Completion Date This Change Order is for full and final settlement of all direct, indirect, impact costs and time extensions incurred at any time resulting from the performance of the changed work. AR-6 Version 2016-08-31 The Above Changes Are The Above Changes Are Approved: Recommended Accepted: Ljuy.4.4:€:..J._ American Structurepoint Inc. Rieth-Riley Construction Co,Inc ENGI.NEER CONTRACTOR ,- s Brai►. d, Ma 7260 Shadeland Station Indianapolis. IN 46221 % <40 Address Address N are .' �BI , Member i Loki bV • ,n, Member Indianapolis, IN 4626 Indianapolis, IN 46221 City/State/Zip City/State/Zip Jere► .shin , PE, City gineer By: / By: (1 -) �y�,iditroir ..Sc 1_ r--/ AT S Phony (317) 6fi-0363 Phone:(317)51 8-2500 Christine S. P ey, Clerk- reasuret / Date: ��//`J'' Date: 1C: -j - 2.0 11 Date: /I/(C / I Version 2016-0S-31 AR-6 °■ STRUCTUREPOINT American Structurepoint, Inc. Change Order Details 96th Street and Keystone Parkway Description: 16-ENG-05 Construction of a roundabout interchange at the intersection of 96th Street and Keystone Parkway, including the reconstruction of Keystone Parkway from I-465 to 98th Street, and reconstruction of 96th Street from Haverstick Road to Enterprise Drive. The Project includes new construction of a twospan bridge over 96th Street. Change Order: 10 Date Created: 09/26/2019 Status: Pending Approval Date Approved: Type: Changed Conditions Summary: Changed Condition and Omitted Pay Items Change Order Description: Testing for Contaminated Materials (Water Sample): LUST Submittal (IDEM Tank Closure Requirements) IDEM required one groundwater sample from each location in order to complete permanent closeout of the underground storage tank (UST) removals. The original contract proposal did not address sampling of groundwater as a separate pay item. A new pay item will be created to cover the cost of obtaining water samples from each parcel where UST's were removed. Because there was a small hit of naphthalene in one of the wall samples (soil samples) at each site, Blue River Environmental had to open a LUST(Leaking UST) incident. Blue River was confident that since this naphthalene hit was so small, IDEM would not insist that we chase the hit to find clean soils. The associated documentation was in addition to the original IDEM tank closure paperwork since this was for the LUST incident. Blue River requested compensation for the additional administrative work required to open and close the LUST incident with IDEM. Underground Storage Tank. Liquid Waste Disposal. Type C There was a fuel/water mixture remaining in the tanks at both the Marathon and BP/McDonalds parcels. Prior to removal of the underground storage tanks, the liquid needed to be removed from the tanks for proper disposal. Per INDOT Standard Specifications (202.14), liquid waste disposal should be paid under a separate item based on the number of gallons of liquid and sludge actually disposed. The necessary Pay Item for disposal of liquid waste was not included in the original contract proposal. Sign. Overhead. Remove (Marathon Sign at I-465 and Keystone Interchange) The original contract proposal did not address removal of the very large Marathon sign that was visible at the I-465 and Keystone Parkway interchange. Demolition of this sign included removal of the sign panel, removal of the large steel support posts, cutting the support foundations down below grade, and restoration of the site after demolition. Cost Adjustment for Claim Resolution (2018 PM Overhead -- Rieth-Riley) Due to the delays in property acquisition and utility relocation, Rieth-Riley requested compensation for additional supervision/project management time beyond what was originally anticipated for completion of this project. The request equates to one year(2080 hours) of additional supervision/project management time. Since property acquisition extended one additional year Change Order Details: 96th Street and Keystone Page 1 of 3 09/30/2019 Parkway beyond what was stated in the original contract proposal, City of Carmel has agreed to compensate Rieth-Riley for this additional project management time. Waterproofing Membrane System The original contract proposal did not address a means for waterproofing the roadway side of Bent 1 and Bent 3 at the one inch open joint in the concrete diaphragm. This pay item provides compensation for the application of a waterproofing membrane to seal the one inch open joint adjacent to the roadway backfill. Sewer. Sanitary Lateral. Connections As part of the compensation package for Right-of-Way acquired at 2707 E. 96th Street and 2929 E. 96th Street, City of Carmel agreed to provide connection to the existing sanitary sewer. This item covers the costs involved with the installation of sanitary sewer laterals to connect the above mentioned parcels to the existing sanitary sewer. Sawcut for Roadway Loop Detector and Sealant: Signal Cable. Roadway Loop. Copper. 1C/14 Ga.: Signal Detector Housing The original contract proposal did not include the necessary pay items to replace the traffic detection loops on the I-465 EB Exit ramp to Keystone Parkway. Construction of additional PCCP in front of this ramp resulted in unavoidable damage to the existing loop detection system. These three items cover the costs to replace the loop detection system on (4) lanes at the bottom of the exit ramp. Awarded Project Amount: $28,793,000.00 Authorized Project Amount: $30,230,239.41 $30,466,120.51 Change Order Amount: $251,434.21 Revised Project Amount: $30,481,673.62 New Items Line Number Iteoz Unit reeding Quantity Unit Price Dour Area t Section 1-N1_ 3590 202-92222 EACH 2.00 $3,023.650 $6,047.30 TESTING FOR CONTAMINATED MATERIALS, Reason: Monitoring Well Installation and Water Sampling 3600 CO-DOL DOL 1,102.18 $1.000 $1,102.18 Change Order Item "DOL" LUST Submittal(IDEM Tank Closure Requirements) 3610 202-08192 GAL 800.00 $5.000 $4,000.00 UNDERGROUND STORAGE TANK, LIQUID WASTE DISPOSAL C 3620 802-74050 EACH 1.00 $33,908.540 $33,908.54 SIGN, OVERHEAD, REMOVE Reason: Marathon Sign(I-465 and Keystone Interchange) 3630 105-09356 DOL 160,000.00 $1.000 $160,000.00 COST ADJUSTMENT FOR CLAIM RESOLUTION Reason: 2018 PM Overhead (Rieth-Riley) 3640 702-02925 SFT 45.00 $16.930 $761.85 WATERPROOFING MEMBRANE SYSTEM 3650 715-11879 LFT 270.00 $141.510 $38,207.70 SEWER, SANITARY LATERAL, CONNECTIONS Reason: 2707 E. 96th Street and 2929 E. 96th Street Change Order Details: 96th Street and Keystone Page 2 of 3 09/30/2019 Parkway Line Number Item Unit Pending Quantity Unit Price Dollar Amount 3660 805-78795 LFT 390.00 $9.140 $3,564.60 SAW CUT FOR ROADWAY LOOP AND SEALANT 3670 805-78470 LFT 1,363.00 $0.650 $887.25 SIGNAL CABLE, ROADWAY LOOP, COPPER 1C/14GA 3680 805-78785 EACH 3.00 $984.930 $2,954.79 SIGNAL.DETECTOR HOUSING (10 Items) Total: +$251,434.21 Recommended for Processing: __----------", ,42-,- ______:7 .-,743' Resident Project Representative Date Contractor Date r; o ,I�, 9S � Owner Date Change Order Details: 96th Street and Keystone Page 3 of 3 09/30/2019 Parkway Change Order No.10-- Changed Condition and Omitted Pay Items Existing Item Overruns $0.00 Description Unit Total $0.00 $0.00 $0.00 $0.00 $0.00 New Items $251,434.21 Item Description Unit Price Qty Unit Total 0359 Testing for Contaminated Materials (Water Sample) $3,023.65 2.00 EA $6,047.30 0360 LUST Submittal (IDEM Tank Closure Requirements) $551.09 2.00 EA $1,102.18 0361 UST Liquid Waste Disposal,Type C $5.00 800.00 GAL $4,000.00 0362 Sign, Overhead, Remove (Marathon Sign) $33,908.54 1.00 EA $33,908.54 0363 Cost Adjustment for Claim Resolution (PM Overhead) $160,000.00 1.00 LS $160,000.00 0364 Waterproofing Membrane System $16.93 45.00 SFT $761.85 0365 Sewer, Sanitary Lateral, Connections $141.51 270.00 LFT $38,207.70 0366 Sawcut and Seal Loop Detector $9.14 390.00 LFT $3,564.60 0367 Signal Cable Roadway Loop, 1C/14 $0.65 1,365.00 LFT $887.25 0368 Detector Housing $984.93 3.00 EA $2,954.79 $0.00 $251,434.21 L?fETH-41?/LEY CONSTRUCTION CO. , INC. 100% Quality • 100% Employee Owned • Over 100 Years February 13, 2019 Tim Conarroe Project Engineer Sent Via Email: TConarroe@structurepoint.com American Structurepoint Inc. 7260 Shadeland Station Indianapolis, IN 46256 Contract: 16-ENG-05,96th St. and Keystone Parkway RE: IDEM Closure Additional Items Tim, The following is the pricing and backup documentation for the items needed for closure of the Marathon & BP/McDonalds. ITEM DESCRIPTION QTY UNITS (UNIT PRICE TOTAL Monitoring Well Installation and Water Sampling 2 EA $ 3,023.65 $6,047.30 Complete LUST Submittal to IDEM 2 EA ' $ 551.09 $1,102.18 If you have any questions regarding this proposal, please let me know. Thanks, 'Zr" avepI Tyler Joseph Project Manager Rieth-Riley Construction Co., Inc. Cell: (419)-966-4890 P.O. Box 276 •1751 W. Minnesota St.•Indianapolis, IN 46206 Phone: (317) 634-5561 • www.rieth-riley.com RIETH-RILEY CONSTRUCTION EXTRA WORK AGREEMENT DATE: 2/12/19 Work Performed: IDEM Closure Add. Items CONTRACT: 16-ENG-05 PROJECT: 96th Street&Keystone Parkway FORCE ACCOUNT/EXTRA WORK FOR: 1Complete LUST Submittal to IDEM LABOR 109.05(b)(11 HOURS EMPLOYEE Regular Overtime Doubletime TOTAL RATE EXTENSION CARPENTER 0.00 $27.51 $0.00 CARPENTER FOREMAN 0.00 $29.01 $0.00 COMBINATION 0.00 $31.26 $0.00 FINISHER 0.00 $26.77 $0.00 FOREMAN 0.00 $37.80 $0.00 LABORER 0.00 $25.77 $0.00 MECHANIC 0.00 $37.80 $0.00 OPERATOR(103) 0.00 $36.80 $0.00 OPERATOR(841) 0.00 $34.00 $0.00 OPERATOR OILER(103) 0.00 $31.91 $0.00 QA TECH 0.00 $25.77 $0.00 SUPERINTENDENT/PROJECT MANAGER 0.00 $46.80 $0.00 TEAMSTER 0.00 $29.96 $0.00 TOTAL LABOR $0.00 (2) FICA 7.50 % x LINE(2) $0.00 (3) FRINGES EMPLOYEE HOURS _ RATE EXTENSION CARPENTER 0.00 X $22.32 = $0.00 CARPENTER FOREMAN 0.00 X_ $22.32 = $0.00 COMBINATION 0.00 X. $16.14 = $0.00 FINISHER 0.00 X $15.86 = $0.00 FOREMAN 0.00 x $18.71 = $0.00 LABORER 0.00 X $15.86 = $0.00 MECHANIC 0.00 X $18.71 = $0.00 OPERATOR(103) 0.00 X $18.71 = $0.00 OPERATOR(841) 0.00 X $21.36 = $0.00 OPERATOR OILER(103) 0.00 X $18.71 = $0.00 QA TECH 0.00 X $15.86 = $0.00 SUPERINTENDENT/PROJECT MAN 0.00 x $18.71 = $0.00 TEAMSTER 0.00 X $15.62 = $0.00 TOTAL FRINGES $0.00 (4) WORKERS COMPENSATION 5.72 % X LINE(2) $0.00 (5) BODILY INJURY/PROPERTY DAMAGE INSURANCE 5.80 % X LINE(2) $0.00 (6) STATE UNEMPLOYMENT 3.85 % X LINE(2) $0.00 (7) FEDERAL UNEMPLOYMENT 0.40 % X LINE(2) $0.00 (8) TRAVEL ALLOWANCE OR SUBSISTENCE(NOTE#3) $0.00 (9) TOTAL LINES 2,3,4,5,6,7,8&9 $0.00(10) 20%x LINE(10) $0.00(11) GRAND TOTAL LABOR LINES(10)+(11) $0.00(12) Page 1 of 2 MATERIAL 109.05(b)(3) Purchased or Manufactured Description Quantity Unit Unit Pnce Extenstion $ - $ $ - $ $ - $ $ - $ $ - $ $ - $ MATERIALS PURCHASED $0.00 (18) MATERIALS MANUFACTURED $0.00 (19) TOTAL: LINE(18)+(19) $0.00 (20) 12%x LINE(20) $0.00 (21) GRAND TOTAL FOR MATERIALS:LINE(20)+(21) $0.00 (22) EQUIPMENT 109.05(b)(4) Equipment= CONTRACTOR OWNED EQUIPMENT FHWA HOURLY RATE HOURS EXTENSION $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 woo $0.00 $0.00 $0.00 Trucking-Stnaght Time $0.00 $0.00 Trucking-Over Time $0.00 $0.00 Trucking-Double lime $0.00 $0.00 TOTAL EQUIPMENT $0.00 (23) TOTAL TRUCKING $0.00 (24) FUEL,LUBRICANTS AND TRANSPORTATION COSTS $0.00 (25) TOTAL LINES(23)+(24)+(25) $0.00 (26) 12%x LINE(26) $0.00 (27) GRAND TOTAL FOR EQUIPMENT:LINES(26)+(27) $0.00 (28) SUBCONTRACTORS 109.05(b)(6) DESCRIPTION AMOUNT Gradex $990 00 TOTAL SUBCONTRACT WEEK ENDING $990.00 (29) 10%x LINE(30)$3,000.00 OR LESS $99.00 (31) 7%x LINE(30)OVER$3,000.00 $0.00 (32) GRAND TOTAL FOR SUBCONTRACTORS:LINES(30)+(31)+(32) $1,089.00 (33) TOTAL OF WORK COMPLETED FOR THE WEEK TOTAL LINES(12),(17),(22),(28)&(33) $1,089.00 (34) .,.%OF BOND RATE BASED UPON LINE(34) $11.98 (35) 10%x LINE(35) $1.20 (36) TOTAL EXTRA WORK LINES:(34)+(35)+(36) $1,102.18 (37) Page 2 of 2 RIETH-RILEY CONSTRUCTION EXTRA WORK AGREEMENT DATE: 2/12/19 Work Performed: IDEM Closure Add. Items CONTRACT: 16-ENG-05 PROJECT: 96th Street And Keystone Parkway FORCE ACCOUNT/EXTRA WORK FOR: (Monitor Well Installation&Water Sampling LABOR 109.05(b)(1) HOURS EMPLOYEE Regular Overtime Doubletime TOTAL RATE EXTENSION CARPENTER 0.00 $27.51 $0.00 CARPENTER FOREMAN 0.00 $29.01 $0.00 COMBINATION 0.00 $31.26 $0.00 FINISHER 0.00 $26.77 $0.00 FOREMAN 0.00 $37.80 $0.00 LABORER 0.00 $25.77 $0.00 MECHANIC 0.00 $37.80 $0.00 OPERATOR(103) 0.00 $36.80 $0.00 OPERATOR(841) 0.00 $34.00 $0.00 OPERATOR OILER(103) 0.00 $31.91 $0.00 QA TECH 0.00 $25.77 $0.00 SUPERINTENDENT/PROJECT MANAGER 0.00 $46.80 $0.00 TEAMSTER 0.00 $29.96 $0.00 TOTAL LABOR $0.00 (2) FICA 7.50 % x LINE(2) $0.00 (3) FRINGES EMPLOYEE HOURS RATE EXTENSION CARPENTER 0.00 X $22.32 = $0.00 CARPENTER FOREMAN 0.00 X $22.32 = $0.00 COMBINATION 0.00 X $16.14 = $0.00 FINISHER 0.00 x $15.86 = $0.00 FOREMAN 0.00 X $18.71 = $0.00 LABORER 0.00 X $15.86 = $0.00 MECHANIC 0.00 x $18.71 = $0.00 OPERATOR(103) 0.00 x $18.71 = $0.00 OPERATOR(841) 0.00 X $21.36 = $0.00 OPERATOR OILER(103) 0.00 X $18.71 = $0.00 QA TECH 0.00 X $15.86 = $0.00 SUPERINTENDENT/PROJECT MAN 0.00 x $18.71 = $0.00 TEAMSTER 0.00 x $15.62 = $0.00, TOTAL FRINGES $0.00 (4) WORKERS COMPENSATION 5-72 % X LINE(2) $0.00 (5) BODILY INJURY/PROPERTY DAMAGE INSURANCE 5.00 % X LINE(2) $0.00 (6) STATE UNEMPLOYMENT 325 % X LINE(2) $0.00 (7) FEDERAL UNEMPLOYMENT 0.40 % x LINE(2) $0.00 (8) TRAVEL ALLOWANCE OR SUBSISTENCE(NOTE#3) $0.00 (9) TOTAL LINES 2,3,4,5,6,7,8&9 $0.00(10) 20%x LINE(10) $0.00(11) GRAND TOTAL LABOR LINES(10)+(11) $0.00(12) Page 1 of 2 MATERIAL 109.05(b)(3) Purchased or Manufactured Description Quantity Unit Unit Price Extenstion $ - $ $ - $ $ - $ $ - $ $ - $ $ - $ MATERIALS PURCHASED $0.00 (16) MATERIALS MANUFACTURED $0.00 (19) TOTAL: LINE(18)+(19) $0.00 (20) 12%x LINE(20) $0.00 (21) GRAND TOTAL FOR MATERIALS:LINE(20)+(21) $0.00 (22) EQUIPMENT 109.05(6)(4) Equipment# CONTRACTOR OWNED EQUIPMENT FHWA HOURLY RATE HOURS EXTENSION $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Trucking-Striaght Time $0.00 $0.00 Trucking-Over Time $0.00 $0.00 Trucking-Double Time $0.00 $0.00 TOTAL EQUIPMENT $0.00 (23) TOTAL TRUCKING $0.00 (24) FUEL,LUBRICANTS AND TRANSPORTATION COSTS $0.00 (25) TOTAL LINES(23)*(24)+(25) $0.00 (26) 12%x LINE(26) $0.00 (27) GRAND TOTAL FOR EQUIPMENT:LINES(26)+(27) $0.00 (28) SUBCONTRACTORS 109.05(6)(61 DESCRIPTION AMOUNT Gradex $5,500.00 TOTAL SUBCONTRACT WEEK ENDING $5,500.00 (29) 10%x LINE(30)$3,000.00 OR LESS $300.00 (31) 7%x LINE(30)OVER$3,000.00 $175.00 (32) GRAND TOTAL FOR SUBCONTRACTORS:LINES(30)+(31)+(32) $5,975.00 (33) TOTAL OF WORK COMPLETED FOR THE WEEK TOTAL LINES(12),(17),(22),(28)8(33) $5,975.00 (34) 1.9 %OF BOND RATE BASED UPON LINE(34) $65.73 (35) 10%x LINE(35) $6.57 (36) TOTAL EXTRA WORK LINES:(34)+(35)+(36) $6,047.30 (37) Page 2 of 2 (8,, GPADE ► 2/12/2019 12:47 PM FAMILY OWNED SINCE 1973 16-ENG-05 96TH&KEYSTONE Rieth-Riley Recapitulation of Costs 96th&Keystone Tank Removals BP&Marathon Description Quantity Units Labor Total Equipment Total Materials Total Subs Total - Monitor Well Installation&Water Sampling 2.00 EA $ 5,000.00 Subtotal $ - $ - $ - $ 5,000.00 Allowable Markup 0% $ - 0% $ - 12% $ - 10% $ 500.00 Subtotal $ - $ - $ $ 5,500.00 Total Unit Cost $ 2,750.00 1 of 2 (.440.4 t Mil '1‘. *EMI \ 2/12/2019 12:47 PM 1 FAMILY OWNED SINCE 1973 16-ENG-05 96TH&KEYSTONE Rieth-Riley Recapitulation of Costs 96th&Keystone Tank Removals BP&Marathon Description Quantity Units Labor Total Equipment Total Materials Total Subs Total Complete LUST Submittal to IDEM 2.00 EA $ 900.00 Subtotal $ - $ - $ - $ 900.00 Allowable Markup 0% $ - 0% $ - 12% $ - 10% $ 90.00 Subtotal $ - $ - $ - $ 990.00 Total Unit Cost $ 495.00 2 of 2 Blue River ENVIRONMENTAL To: Gradex Contact: Mark Wilson Address: 12900 N Meridian St.Suite 120 Phone: 317-573-3970 Carmel,IN 46032 Email: Project Name: 96th Street&Kestone Parkway#16-ENG-05 Bid Number: Quote Project Location: Tank Removals BP&Marathon Bid Date: 2/12/2019 Bid Type: Unit Scope of Work • Install Well at each site to collect the needed water samples for closure. • Complete and Submit LUST Incident information need for closure of site. Item# Description Estimate Units Unit Cost Line Item Cost 1.0 Monitoring Well Installation and Water Sampling 2 Each $ 2,500.00 $ 5,000.00 2.0 Complete LUST Submittal to IDEM 2 Each $ 450.00 $ 900.00 Total $ 900.00 Notes • All assumptions to original bid still apply as applicable. Additional costs related to unexpected or concealed conditions or any delays at the project site shall be incurred by Customer. In the event that underground or above ground structures,cables,conduit or other materials or equipment are destroyed or damaged during the project,BRE will not be held responsible.This Agreement shall be subject to the BRE Standard Terms and Conditions or the master service agreement between Customer and BRE if applicable.The terms of this agreement are effective and binding on Customer and BRE upon written execution or initiation of performance of this Agreement. Thank you for the opportunity to assist with your industrial service needs. If you require any additional information,please contact us at 317-371-7674. Payment Terms Unless otherwise agreed to in writing,payment terms are net 30 days from the invoice date. Authorization To Proceed The above prices,specifications and conditions are satisfactory and hereby accepted and BRE is authorized to proceed. Buyer: RETURN ACCEPTANCE TO: Print Name Blue River Environmental Services,LLC 7399 N Shadeland Ave.#112 Signature: Indianapolis,IN 46250 Buyer Signature Estimator: Richie Byrd Phone: 317-371-7674 Date of Acceptance Email: rchie byrd@brellc.net Klass, Nicole From: Richie Byrd <richie.byrd@brellc.net> Sent: Thursday, February 28, 2019 11:03 AM To: Mark Wilson Subject: FW: 96th and Keystone Groundwater Sampling Mark, please see below. My pricing is the cost of my subcontractor plus 10%. I'll also have someone onsite while they are performing the work that I didn't plan on charging for just to make the price reasonable and fair for all parties. If he needs to know what is in their pricing, below is the equipment and other items that are required and included in their price.Just let me know if anything else is needed. 1. Geoprobe rig,operator and materials/equipment needed to collect the sample. 2. For the LUST incident that will have the time filling out the paperwork,getting it signed and submitted to IDEM along with any other correspondence needed during the review process.This price also includes the administration time of opening the LUST incident and closing it once we have approval from IDEM. Thanks, Richie Byrd 317-371-7674 From: Ryan Orzechowicz<rorzechowicz@heartlandenv.com> Sent:Wednesday, February 6, 2019 4:13 PM To: Richie Byrd<richie.byrd@brellc.net> Subject:96th and Keystone Groundwater Sampling Richie, Each site will be$2,275 for the groundwater sampling. Tack on an extra $410 to report the LUST Incident. I'll be ordering the Level IV data for each site. We will need that for closure. I'll let you know the costs on those so we can add that in. Let me know if that works for you. Ryan Orzechowicz, LPG Senior Project Geologist Heartland Environmental Associates, Inc. 1324 East 16th Street, Indianapolis, IN 46202 Cell:(317)771-2283 www.heartlandenv.com HEARTLAND ENVIRONMENTAL ASSOCIATES INC. Klass, Nicole From: Ogg, Chris <cogg@carmel.in.gov> Sent: Thursday, February 28, 2019 1:45 PM To: Conarroe,Tim Cc: Klass, Nicole Subject: RE:IDEM Closure Items Ok. Go ahead and approve it. Thanks. Chris Ogg, PE Assistant City Engineer Carmel Engineering Department One Civic Square Carmel IN,46032 0:317.571.2436 C:317.945.7777 cogg@carmel.in.gov fi Plcae 0,n,ider nce environment hctorc nrinnn.2 rh: 1. From: Conarroe,Tim [mailto:TConarroe@structurepoint.corn] Sent: Thursday, February 28, 2019 1:39 PM To: Ogg, Chris Cc: Klass, Nicole Subject: RE: IDEM Closure Items **** This is an EXTERNAL email. Please exercise caution and Do Not open attachments or click links from unknown senders or unexpected email. **** Chris, Sorry, I did not go into much detail below. Because there was a small hit of naphthalene in one of the wall samples(soil samples)at each site, Blue River had to open a LUST(Leaking UST) incident. Blue River believes that since this naphthalene hit was so small, IDEM will not insist that we chase the hit to find clean soils. It will further help our case if the ground water samples come back clean. Blue River encountered a very similar case in Kokomo recently where IDEM allowed them to close the LUST without any remediation required.This is in addition to the original IDEM tank closure paperwork since this is for the LUST incident. Blue River also pointed out that this will be much cheaper than if we had waited to backfill the excavation and attempted to chase this minor hit to reach a clean soil sample. Blue River is seeking compensation for the additional administrative work required to open and close the LUST incident with IDEM. Please let me know if you have additional questions. Tim Conarroe From:Ogg, Chris [mailto:cogg@carmel.in.gov] Sent:Thursday, February 28, 2019 1:02 PM To:Conarroe,Tim <TConarroe@structurepoint.com> Cc: Klass, Nicole<nklass@structurepoint.com> Subject: RE: IDEM Closure Items 1 Tim, I would have thought the cost of finalizing documents so satisfy IDEM requirements would have been included in the original bids unless IDEM made a significant change in their requirements after the bid date. Thoughts? Chris Ogg, PE Assistant City Engineer Carmel Engineering Department One Civic Square Carmel IN,46032 0:317.571.2436 C:317.945.7777 cogg@carmel.in.gov Please consider the ens-ironment before hrinr.n.4 rhi e-mail From: Conarroe, Tim [mailto:TConarroe@)structurepoint.com] Sent: Thursday, February 28, 2019 12:55 PM To: Ogg, Chris Subject: FW: IDEM Closure Items **** This is an EXTERNAL email. Please exercise caution and Do Not open attachments or click links from unknown senders or unexpected email. **** Chris, Please see the attached quote for additional work to collect water samples at each of the tank removal sites.There is also some additional administrative cost for opening/closing the LUST incident to satisfy IDEM requirements. I do not see a problem with these costs as presented. Thanks. Tim Conarroe From:Tyler Joseph [mailto:tjoseph@rieth-riley.com] Sent:Wednesday, February 13, 2019 9:37 AM To:Conarroe,Tim<TConarroe@structurepoint.com> Cc: Klass, Nicole<nklass@structurepoint.com> Subject: IDEM Closure Items Tim, Please see attached proposal for the closure items at both parcels. Thanks, 2 METH LEY CoNsnivcrroN Co., INC. Tyler Joseph ` 1370jeCr Msr. ger 9 7 U fell . .Ts 46 rdar a'31 o 3N 46221ote /r� 6 ' s i31T 634-5581 DT.21224 �{ _ - _ v t @r-e19;5 -4sS0 "OltAMNIYEASAat tos=ohf�r=tf-ra}-aom w,vN.reth-r_j.col This e-mail and any attachments thereto, are intended only for use by the addressee(s) named herein and may contain legally privileged and/or confidential information. If you are not the intended recipient of this e-mail(or the person responsible for delivering this document to the intended recipient), you are hereby notified that any dissemination, distribution, printing or copying of this e-mail, and any attachment thereto, is strictly prohibited. If you have received this e- mail in error, please respond to the individual sending the message, and permanently delete the original and any copy of any e-mail and printout thereof. DISCLAIMER: This message contains confidential information and is intended only for the individual named. If you are not the named addressee,you should not disseminate, distribute,utilize, or copy this e-mail. Please notify the sender immediately by e-mail if you have received this e-mail by mistake,and delete this e-mail from your system.No design changes or decisions made by e-mail shall be considered part of the contract documents unless otherwise specified,and all design changes and/or decisions made by e-mail must be submitted as an RFI or a submittal unless otherwise specified. All designs, plans, specifications and other contract documents (including all electronic files)prepared by the sender shall remain the property of the sender, and the sender retains all rights thereto, including but not limited to copyright, statutory and common-law rights thereto, unless otherwise specified by contract. E-mail transmission cannot be guaranteed to be secure or error-free as information could be intercepted, corrupted, lost,destroyed,arrive late or incomplete,or contain viruses. The sender therefore does not accept liability for any errors or omissions in the contents of this message which arise as a result of e-mail transmission. If verification is required,please request a hard-copy version. https://www.structurepoint.com/ Email secured by Check Point 3 rikifilIALEY CONSTRUCTION CO. INC, 100% Quality • 100% Employee Owned • Over 100 Years January 8th, 2019 Tim Conarroe Area Supervisor, Construction Solutions Sent Via Email: TConarroe@structurepoint.com American Structurepoint Inc. 7260 Shadeland Station Indianapolis, IN 46256 Contract: 16-ENG-05,96t''St. and Keystone Parkway RE: REVISED Liquid Waste Disposal; UST @ Marathon and BP/McDonalds Tim, The following is the pricing and backup documentation to remove the liquid waste inside of the Underground Storage Tanks at Marathon and BP/McDonalds. Also included in this proposal is the cleaning/evacuation of the fluid that is remaining inside of the gas pumps at the Marathon station. ITEM DESCRIPTION QTY UNITS UNIT PRICE TOTAL Underground Storage Tank, Liquid Waste Disposal, Type C 1500 GAL $ 5.00 $7,506.57 If you have any questions regarding this proposal, please let me know. Thanks, 2yeee/fnrety Tyler Joseph Project Manager Rieth-Riley Construction Co., Inc. Cell: (419)-966-4890 Ri P.O. Box 276 •1751 W. Minnesota St.•Indianapolis, IN 46206K.... Phone:(317) 634-5561 • www.rieth-riley.com RIETH-RILEY CONSTRUCTION EXTRA WORK AGREEMENT DATE: 1/8/18 Work Performed: Underground Storage Tank,Liquid Waste Disposal,Type C CONTRACT: 16-ENG-05 PROJECT: 96th&Keystone FORCE ACCOUNT/EXTRA WORK FOR: REVISED:Added Item for the liquid waste disposal at Marathon&BP/McDonalds LABOR 109.05(b)(1) HOURS EMPLOYEE Regular Overtime Doubletime TOTAL RATE EXTENSION CARPENTER 0.00 $27.51 $0.00 CARPENTER FOREMAN 0.00 $29.01 $0.00 COMBINATION 0.00 $30.51 $0.00 FINISHER 0.00 $26.22 $0.00 • FOREMAN 0.00 $35.80 $0.00 LABORER 0.00 $25.22 $0.00 MECHANIC 0.00 $35.80 $0.00 OPERATOR(103) 0.00 $34.80 $0.00 OPERATOR(841) 0.00 $33.25 $0.00 OPERATOR OILER(103) 0.00 $30.66 $0.00 QA TECH 0.00 $25.22 $0.00 SUPERINTENDENT/PROJECT MANAGER 0.00 $44.80 $0.00 TEAMSTER 0.00 $28.41 $0.00 TOTAL LABOR $0.00 (2) FICA 7.50 % x LINE(2) $0.00 (3) FRINGES EMPLOYEE HOURS RATE EXTENSION CARPENTER 0.00 X $22.32 = $0.00 CARPENTER FOREMAN 0.00 X $22.32 = $0.00 COMBINATION 0.00 X $15.16 = $0.00 FINISHER 0.00 X $15.16 = $0.00 FOREMAN 0.00 X $18.41 = $0.00 LABORER 0.00 X $15.16 = $0.00 MECHANIC 0.00 x $18.41 = $0.00 OPERATOR(103) 0.00 X $18.41 = $0.00 OPERATOR(841) 0.00 X $21.36 = $0.00 OPERATOR OILER(103) 0.00 X $17.66 = $0.00 QATECH 0.00 X $15.16 = $0.00 SUPERINTENDENT/PROJECT MAN 0.00 X $18.41 = $0.00 TEAMSTER 0.00 x $14.91 = $0.00 TOTAL FRINGES $0.00 (4) WORKERS COMPENSATION 5.72 % X LINE(2) $0.00 (5) BODILY INJURY/PROPERTY DAMAGE INSURANCE 5.150 % X LINE(2) $0.00 (6) STATE UNEMPLOYMENT 3J5 % X LINE(2) $0.00 (7) FEDERAL UNEMPLOYMENT 0.40 % X LINE(2) $0.00 (8) TRAVEL ALLOWANCE OR SUBSISTENCE(NOTE#3) $0.00 (9) TOTAL LINES 2,3,4,5,6,7,8&9 $0.00(10) 20%x LINE(10) $0.00(11) GRAND TOTAL LABOR LINES(10)+(11) $0.00(12) Page 1 of 2 MATERIAL 109.05(b)(3) Purchased or Manufactured Description Quantity Unit Unit Pnce Extenstion $ - $ $ - $ $ - $ $ - $ S - $ $ - $ MATERIALS PURCHASED $0.00 (18) MATERIALS MANUFACTURED $0.00 (19) TOTAL: LINE(18)+(19) $0.00 (20) 12%x LINE(20) $0.00 (21) GRAND TOTAL FOR MATERIALS:LINE(20)+(21) $0.00 (22) EQUIPMENT 109.05(b)(4) Equipment# CONTRACTOR OWNED EQUIPMENT FHWA HOURLY RATE HOURS EXTENSION $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00. $0.00 $0.00 -.--.... _ .,._„ $0.00 $0.00, Trucking-Striaght Time $0.00 $0.00 Trucking-Over Time $0.00 $0.00 Trucking-Double Time $0.00 $0.00 TOTAL EQUIPMENT $0.00 (23) TOTAL TRUCKING $0.00 (24) FUEL,LUBRICANTS AND TRANSPORTATION COSTS $0.00 (25) TOTAL LINES(23)+(24)+(25) $0.00 (26) 12%x LINE(26) $0.00 (27) GRAND TOTAL FOR EQUIPMENT:LINES(26)+(27) $0.00 (28) SUBCONTRACTORS 109.05(6)(61 DESCRIPTION AMOUNT Gradex(1500 GAL.) $6,847.50 TOTAL SUBCONTRACT WEEK ENDING $6,847.50 (29) 10%x LINE(30)$3,000.00 OR LESS $300.00 (31) 7%x LINE(30)OVER$3,000.00 $269.33 (32) GRAND TOTAL FOR SUBCONTRACTORS:LINES(30)+(31)+(32) $7,416.83 (33) TOTAL OF WORK COMPLETED FOR THE WEEK TOTAL LINES(12),(17),(22),(28)8(33) $7,416.83 (34) 11.E %OF BOND RATE BASED UPON LINE(34) $81.59 (35) 10%x LINE(35) $8.16 (36) TOTAL EXTRA WORK LINES:(34)+(35)+(36) $7,506.57 (37) Page 2 of 2 I ► ■ 1/8/2019 148:4 IL i A 4.. 1:50 PM 1 \ FAMILY OWNED SINCE 1973 16-ENG-05 96TH&KEYSTONE Rieth-Riley Recapitulation of Costs Liquid Waste Disposal Description Quantity Units Labor Total Equipment Total Materials Total Subs Total UNDERGROUND STORAGE TANK,LIQUID WASTE DISPOSAL, 1,500.00 GAL $ 6,225.00 Subtotal $ - $ - $ - $ 6,225.00 Allowable Markup _ 0% $ - 0% $ - 12% $ - 10% $ 622.50 Subtotal $ - $ - $ - $ 6,847.50 Total Cost $ 6,847.50 Unit Cost $ 4.57 1 of 1 Cost Report Gradex Inc. 7 Mark Wilson Page 1 of 1 17191-17 Liquid Waste Disposal 01/04/2019 1:09 PM Biditem UNDERGROUND STORAGE TANK, LIQUID WASTE DISPOSAL, C , O Takeoff Qty: 1,500.000 GA Client#: 202-08192 Bid Qty: 1,500.000 GA Activity: 150150 UNDERGROUND STORAGE TANK, LIQUID (Unreviewedl Quantity: 1500 Unit: GA WASTE DISPOSAL, C Calendar:60 10 HR 6 DAY Hrs/Shift: 10 WC: Code not found. Resource Description Pcs/Wste Quantity Unit Unit Cost Tax/OT% Actual UC Total 4HAZ Hazardous Material Removal- 1.00 1,500.00 GA 4.15 100.00 4.15 6,225.00 Report Summary Ease Labor Burden Total Labor Equipment Perm Math Canst Math Sub Trucking Total Total 0 0 0 0 0 0 6,225 0 6,225 Job Notes ***THIS ESTIMATE USE TEM RATES SET BY GRADEX*** Estimate created on:01/04/2019 by User#: 7-Mark Wilson Source estimate used:T:\HEAVYBID\EST\GXTEtM Calendars Used In Estimate 60 10HR6DAY Blue River ENVIRONMENTAL To: Gradex Contact: Mark Wilson Address: 12900 N Meridian St.Suite 120 Phone: 317-573-3970 Carmel,IN 46032 Email: Project Name: 96th Street&Kestone Parkway#16-ENG-05 Bid Number: Quote Project Location: Intersection of 96th&Keystone Parkway Bid Date: 1/4/2019 Bid Type: Unit Scope of Work • Liquid Waste Disposal Item it Description Estimate Units Unit Cost Line Item Cost Underground Storage Tank,Liquid Waste Disposal 1500 Gal $ 4.15 $ 6,225.00 Total $ 6,225.00 Notes • All assumptions to original bid still apply as applicable. Additional costs related to unexpected or concealed conditions or any delays at the project site shall be incurred by Customer. In the event that underground or above ground structures,cables,conduit or other materials or equipment are destroyed or damaged during the project,BRE will not be held responsible.This Agreement shall be subject to the BRE Standard Terms and Conditions or the master service agreement between Customer and BRE if applicable.The terms of this agreement are effective and binding on Customer and BRE upon written execution or initiation of performance of this Agreement. Thank you for the opportunity to assist with your industrial service needs. If you require any additional information,please contact us at 317-371-7674. Payment Terms Unless otherwise agreed to in writing,payment terms are net 30 days from the invoice date. Authorization To Proceed The above prices,specifications and conditions are satisfactory and hereby accepted and BRE is authorized to proceed. Buyer: RETURN ACCEPTANCE TO: Print Name Blue River Environmental Services,LLC 7399 N Shadeland Ave.#112 Signature: Indianapolis,IN 46250 Buyer Signature Estimator: Richie Byrd Phone: 317-371-7674 Date of Acceptance Email: richie bvrd(c�,brellc net -160. Blue River Environmental Services, LLC 7399 North Shadeland Ave.,#112 Indianapolis, IN 46250 Blue River Phone: (317)371-7674 ENVIRONMENTAL Invoice Bill to: Gradex, Inc. 12900 N Meridian St. Carmel, IN 46032 Cust# Customer Ref Invoice# Invoice Date Due Date Disc Date Terms -16-ENG-05 188049-05 3/20/19 04/21/19 Due 30 days Mth/Trans Line Description Contract Item Unit Price Quantity Amount 3/19 12 1 Underground Storage Tank,Liquid 188049- 1 4.15 800 3,320.00 Waste Disposal Notes:Tank Removals 96th&Keystone Tofal 3,320.00 Attn:Mark Wilson Sales Toe Less Ragbags Total Due 3,320.00 Page 1 of 1 Straight Bill of Lading Project#__-1-�.11C-i✓•tt —Coo7__ Manifest#.4` I O`igt A(l a._______ To(Receiver): From(Shipper): C 1 ) 1-Y of Gotif^,4•1 Street: .40 L.t tsc.h FtA Street: 326 1 Destination: k, I G� o .� Zip: City/State: Zip: c1 r, e ( 1SC'yY I„d:r:,.tifn,:. k +4 1Isa4e Phone: , gCU ' a - �r� Phone: Carrier 1: t Carrier 2: 1:,1 J co.,As.,41.3 giz,-..iltot s.4-d- .Sr 1%C't ) Street: S-j 9-1 j R,rn,o„cil $-} Street: City/State: r Zip: 1,it.a.Li 1 City/State: Zip: Phone: Phone: 24 Hour Emergency Contact Tel.No. Vehicle ID Route: _T 3i-7-33 -1413 —7g No. HM Basic Description of Container (X) ID Number,Proper Shipping Name,Hazard Class,Packing Group Total Unit Units Type (RQ) (UN.NA) (&Technical Name) (&Subsidiary Hazard) Quantity WtNol 1 TT i-'6 (1 c c' :rt 1 1 I t . . 1I Additional Description of Materials and Emergency Response Information: P-0, ^ 2V f c (TN 7 Pik' i - It,2.01 (- I•',•,i- i),t.,• SI'- o f VkA.,t1 j6•.\.t� t i,x4Y 4Pr " OC8 `l This is to certify that the above-named materials are properly classified,described,packaged,marked and Placards labeled,and are in proper condition for transportation according to the applicable regulations of the Department Required of Transporlatio U.S. mental Protection Agency. R / ./- ' Placards J Yes Shipper Signature and Date Supplied U No furnished by carrier This is to vertify acceptance of the materials described above: -""�-.--,,-.._, j ACv,rn 6^r;JX.-4- I [IJ 4In r_� Carrier/fransporter7 Signature and Date _ Carrier/Transporter#2 Signature and Date This is to vertify acceptance of the materials described above: Discrepancies: 4 - i',/ ... Authorized Receiver Signature anti Date Environmental Remediation Services,Inc.,Fort Wayne,IN h ������Straig ht t Bill of Lading Project# :t rV r1'-,C 1 - 00 0.-/ _____ 1 Manifest#— _ 1-0-' 11 _A C3 1 To(Receiver): ` From(Shipper): C� / 1. t?3` C .'rnY I vLAI.ccr nV. ry,ci Street: r , Street: L r`1ev*v�4.e- AS >;c) b y� L z� (2 rJ 31,i &,.i tr+‘,5-1- ,� -' Destination: Zip: City/State: .— ` Zip: M i 1 c few r, t o H � 1 t 444:c�.feau I t-j..,/v k 6 y C� Phone: 1 1c o0, 4 5-{` ,1 3(. Phone: Carrier 1: ..��, f Carrier 2: I nvloc+t-M,j1+,.i `',r...,4:a}1A,1 Scrv'cvS Street: 51 i'7 t ti. R�,r ,,,k 5�" Street: City/State: ', 1 isAit Zip: too.,, City/State: Zip: Phone: ---3 n- a Li 'b tt Phone: 24 Hour Emergency Contact Tel.No. Vehicle ID Route: _ - 3rl -33�._C 913 7g No. HM Basic Description of Container (X) ID Number, Proper Shipping Name,Hazard Class, Packing Group Total Unit Units Type (RQ) (UN,NA) (6 Technical Name) (&Subsidiary Hazard) Quantity WtNoi r Additional Description of Materials and Emergency Response Information: `,0 .-- 201 y iVN 7 ( k0 - 213ZQ1'1 c'It0,l. RI,t.YR;s'.r {7v,rt i-r.1, 'tit,>6tt ,?ff - 005 This is to certify that the above-named materials are properly classified,described,packaged,marked and Placards labeled,and are in proper condition for transportation according to the applicable regulations of the Department Re Uired of Transportation and,jj],Ll. Environmeplal Protection Agency. 4 c - .� Placards LI Yes Shipper Signature and Date • ,, 1' Supplied U No furnished by carrier This is to vertify acceptance of the materials describedBa�b6ve: Carrier/Transporter#1 Signature and Date Carrier/Transporter 42 Signature and Date This is to vertify accetance of the materials described above: Discrepancies: 4/,..." Authorized Receiver Signature and Date Environmental Remediation Services,Inc.,Fort Wayne,IN Klass, Nicole From: Ogg, Chris <cogg@carmel.in.gov> Sent: Friday, February 08, 2019 8:21 AM To: Conarroe,Tim Cc: Klass, Nicole Subject: RE: Liquid Waste Disposal: Marathon & BP/McDonalds Parcel Tim, Approved. Thanks. Chris Ogg, PE Assistant City Engineer Carmel Engineering Department One Civic Square Carmel IN,46032 0:317.571.2436 C:317.945.7777 cogg@carmel.in.gov BA Please consider the envmailman heiore non:in� tht, From: Conarroe,Tim [mailto:TConarroe@structurepoint.com] Sent: Thursday, February 07, 2019 3:36 PM To: Ogg, Chris Cc: Klass, Nicole Subject: RE: Liquid Waste Disposal: Marathon & BP/McDonalds Parcel **** This is an EXTERNAL email. Please exercise caution and Do Not open attachments or click links from unknown senders or unexpected email. **** Chris, If you are in agreement with the attached proposal for the Liquid Waste Disposal, I would like to get this on Change Order 6 that we are now preparing. After markup,this worked out to$5.00 per gallon.The total cost would be around $7,500 gallons based on an assumed quantity of 1500 gallons. I can get the actual quantity from the manifest. Thanks Chris. Tim Conarroe From:Ogg,Chris [mailto:cogg@carmel.in.gov] Sent:Wednesday,January 02, 2019 11:41 AM To:Conarroe,Tim<TConarroe@structurepoint.com> Cc: Klass, Nicole<nklass@structurepoint.com> Subject: RE: Liquid Waste Disposal: Marathon & BP/McDonalds Parcel Tim, 1 This should be a fairly low cost item. I say that because when we were at the BP station with the subs, one of them led me to believe that they would recycle any petroleum they would pump out. Chris Ogg, PE Assistant City Engineer Carmel Engineering Department One Civic Square Carmel IN,46032 0:317.571.2436 C:317.945.7777 coggPcarmel.in.gov ,,A Please consider the environment before printing this e-mail From: Conarroe,Tim [mailto:TConarroe©structurepoint.com] Sent: Wednesday,January 02, 2019 11:32 AM To: Tyler Joseph; Ogg, Chris Cc: Eric Holmes; Mark Wilson; Klass, Nicole Subject: RE: Liquid Waste Disposal: Marathon &BP/McDonalds Parcel Tyler, I have also reviewed the INDOT Specification 202.08 Removal of USTs Containing Petroleum Products or Other Hazardous Chemicals as well as 202.14 Basis of Payment. If you have not done so already, please review section 202.08 (Line 320)as there is some pertinent information regarding Contractor responsibilities including required notifications contained therein. After reviewing section 202.14, I would agree that the cost of handling, removing, packaging,transportation, and disposal of the contents of the tanks should have been included in the Pay Item—Underground Storage Tank, Liquid Waste Disposal. We do not have this item available in the current contract. Also, please review 202.14(Line 590-600) regarding information that is to be provided to the Engineer prior to payment for any item related to the UST removal. This information may clear up several questions regarding how this work was intended to be paid (with the exception of the liquid waste from the tanks). I think it would be a good idea to hold a pre- removal meeting prior to starting work on any of the UST removal items. Having the above referenced information available for discussion at a pre-removal meeting would be ideal. Tim Conarroe From:Tyler Joseph [mailto:tioseph@rieth-riley.com] Sent:Wednesday,January 02,2019 10:14 AM To:Conarroe,Tim<TConarroe@structurepoint.com>; Ogg,Chris<cogg@carmel.in.gov> Cc: Eric Holmes<eholmes@rieth-riley.com>; Mark Wilson<mwilson@gradexinc.com> Subject: Liquid Waste Disposal: Marathon & BP/McDonalds Parcel Tim, As discussed, it was brought to my attention Friday that there is approximately 1500 Gallons of fuel remaining in the tanks at Marathon and BP. Prior to demolition of the Marathon Parcel,the liquids will need to be removed due to the vent tubes for the tanks being connected to the building. Also,there is a very good possibility that the pumps at Marathon still have fuel contained inside of them.This would present a huge fire hazard if the fuel was not removed 2 prior to demolition taking place. This was not an issue at the BP/McDonalds, because all of the pumps were decommissioned prior to demolition beginning and the vent tubes are located away from the building. Therefore, based on my analysis of INDOT spec 202.14 a new pay for liquid removal from the tanks shall be added to the contract. "Underground Storage Tank, Liquid Waste Disposal,Type C",would cover the following: removal of the liquid, handling of the liquid, disposal, and all required packaging/transportation. I will work with Gradex/Blue River to get a proposal price for the work. Please let me know if Carmel is agreeable to adding a pay item for this work. If you have any questions or would like to discuss further, let me know. Thanks, RlETHOR{LEY CONcsnuacnoN Co.,iNC. Tyler Joseph jeCT r•trugge- DA 17S 11'L Erzfars6o s:Nres 46221 I �aor::31T,634-cc.61 EtT.Z1i14 '�(l e,413;?6 -48 t:oseoh@r th-esytor^ �. ' , Th*A1 rili igt,S. wetew sth-r This e-mail and any attachments thereto, are intended only for use by the addressee(s) named herein and may contain legally privileged and/or confidential information. If you are not the intended recipient of this e-mail (or the person responsible for delivering this document to the intended recipient), you are hereby notified that any dissemination, distribution, printing or copying of this e-mail, and any attachment thereto, is strictly prohibited. If you have received this e- mail in error, please respond to the individual sending the message, and permanently delete the original and any copy of any e-mail and printout thereof. DISCLAIMER: This message contains confidential information and is intended only for the individual named. If you are not the named addressee, you should not disseminate, distribute, utilize, or copy this e-mail. Please notify the sender immediately by e-mail if you have received this e-mail by mistake, and delete this e-mail from your system. No design changes or decisions made by e-mail shall be considered part of the contract documents unless otherwise specified, and all design changes and/or decisions made by e-mail must be submitted as an RFI or a submittal unless otherwise specified. All designs, plans, specifications and other contract documents (including all electronic files) prepared by the sender shall remain the property of the sender, and the sender retains all rights thereto, including but not limited to copyright, statutory and common-law rights thereto, unless otherwise specified by contract. E-mail transmission cannot be guaranteed to be secure or error-free as information could be intercepted, corrupted, lost, destroyed, arrive late or incomplete, or contain viruses. The sender therefore does not accept liability for any errors or omissions in the contents of this message which arise as a result of e-mail transmission. If verification is required, please request a hard-copy version. https://www.structurepoint.com,' Email secured by Check Point 3 R/ TJi- IL E Y CONSTRUCTION Co1 , INC. 100% Quality • 100% Employee Owned • Over 100 Years May 6th, 2019 Tim Conarroe Project Engineer Sent Via Email:TConarroe@structurepoint.com American Structurepoint Inc. 7260 Shadeland Station Indianapolis, IN 46256 Contract: 16-ENG-05,96th St. and Keystone Parkway RE: Marathon Sign Removal Proposal Tim, The following is the pricing and backup documentation to remove the Marathon Sign at the Dryer-Reinbold parcel. This proposal includes complete removal of the sign and the foundation to 1 foot below grade. ITEM DESCRIPTION QTY UNITS UNIT PRICE TOTAL Marathon Sign Removal 1 LS $33,908.54 1 $33,908.54 Attached is a sketch of the area that Renascent will need to remove and process the sign. If you have any questions regarding this proposal, please let me know. Thanks, Trier/farep j Tyler Joseph Project Manager Rieth-Riley Construction Co., Inc. Cell: (419)-966-4890 P.O. Box 276 •1751 W. Minnesota St.•Indianapolis, IN 46206 Phone:(317) 634-5561 • www.rieth-riley.corn RIETH-RILEY CONSTRUCTION EXTRA WORK AGREEMENT DATE: 5/6/19 Work Performed: Marathon Sign Remova CONTRACT: 16-ENG-05 PROJECT: 96th St.&Keystone Parkway FORCE ACCOUNT/EXTRA WORK FOR: Removal of Marathon Sign at Dryer-Reinbold Property LABOR 109.05(b)(1) HOURS EMPLOYEE Regular Overtime Doubletime TOTAL RATE EXTENSION CARPENTER 0.00 $27.51 $0.00 CARPENTER FOREMAN 0.00 $29.01 $0.00 COMBINATION 0.00 $31.26 $0.00 FINISHER 0.00 $26.77 $0.00 FOREMAN 5.00 5.00 $37.80 $189.00 LABORER 5.00 5.00 $25.77 $128.85 MECHANIC 0.00 $37.80 $0.00 OPERATOR(103) 5.00 5.00 $36.80 $184.00 OPERATOR(841) 0.00 $34.00 $0.00 OPERATOR OILER(103) 0.00 $31.91 $0.00 QA TECH 0.00 $25.77 $0.00 SUPERINTENDENT/PROJECT MANAGER 0.00 $46.80 $0.00 TEAMSTER 0.00 $29.96 $0.00 TOTAL LABOR $501.85 (2) FICA 7.50 % x LINE(2) $37.64 (3) FRINGES EMPLOYEE HOURS RATE _ EXTENSION CARPENTER 0.00 X $22.32 = _ $0.00 CARPENTER FOREMAN 0.00 _ X $22.32 = $0.00 COMBINATION 0.00 X $16.14 = - $0.00 FINISHER 0.00 X $15.86 = $0.00 FOREMAN 5.00 X $18.71 = $93.55 • LABORER 5.00 X $15.86 = $79.30 MECHANIC 0.00 X $18.71 = $0.00 OPERATOR(103) 5.00 _ X $18.71 = _ $93.55 OPERATOR(841) 0.00 _ X $21.36 = $0.00 OPERATOR OILER(103) 0.00 X $18.71 = $0.00 QA TECH 0.00 X $15.86 = $0.00 SUPERINTENDENT/PROJECT MAN 0.00 X $18.71 = $0.00 TEAMSTER 0.00 X $15.62 = $0.00 TOTAL FRINGES $266.40 (4) WORKERS COMPENSATION 5.72 % X LINE(2) $28.71 (5) BODILY INJURY/PROPERTY DAMAGE INSURANCE 5.80 % X LINE(2) $29.11 (6) STATE UNEMPLOYMENT 32115 % X LINE(2) $19.32 (7) FEDERAL UNEMPLOYMENT 0.40 % X LINE(2) $2.01 (8) TRAVEL ALLOWANCE OR SUBSISTENCE(NOTE#3) $0.00 (9) TOTAL LINES 2,3,4,5,6,7,8&9 $885.03(10) 20%x LINE(10) $177.01 (11) GRAND TOTAL LABOR LINES(10)+(11) $1,062.04(12) Page 1 of 2 MATERIAL 109.05(b)(3) Purchased or • Manufactured Description Quantity Una Unit Price Extenstion P Seed/Straw 1.00 $ 100.00 $ 100.00 $ - $ $ - $ $ - $ $ - $ MATERIALS PURCHASED $100.00 (18) MATERIALS MANUFACTURED $0.00 (19) TOTAL LINE(18)+(19) $100.00 (20) 12%xUNE(20) $12.00 (21) GRAND TOTAL FOR MATERIALS:LINE(20)+(21) $112.00 (22) EQUIPMENT 109.05(b)(4) Equ pment.+ CONTRACTOR OWNED EQUIPMENT FHWA HOURLY RATE HOURS EXTENSION Cat 320 Excavator $111.97 5.00 $559.85 $0.0o $0.00 $o.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Trucking-Striaght Time $0.00 $0.00 Trucking-Over Time $0.00 $0.00 Trucking-Double Time $0.00 $0.00 TOTAL EQUIPMENT $559.85 (23) TOTAL TRUCKING $0.00 (24) FUEL,LUBRICANTS AND TRANSPORTATION COSTS $0.00 (25) TOTAL LINES(23)+(24)+(25) $559.85 (26) 12%x LINE(26) $67.18 (27) GRAND TOTAL FOR EQUIPMENT:LINES(26)+(27) $627.03 (28) SUBCONTRACTORS 109.05(b)(6) DESCRIPTION AMOUNT Renascent Inc. $29.544 00 TOTAL SUBCONTRACT WEEK ENDING $29,544.00 (29) 10%a LINE(30)$3,000.00 OR LESS $300.00 (31) 7%x LINE(30)OVER 53,000.00 $1,858.08 (32) GRAND TOTAL FOR SUBCONTRACTORS:LINES(30)+(31)+(32) $31,702.08 (33) TOTAL OF WORK COMPLETED FOR THE WEEK TOTAL LINES(12),(17),(22),(28)8(33) $33,503.15 (34) 1.1 % BOND RATE BASED UPON UNE(34) $368.53 (35) 10%x UNE(35) $36.85 (36) TOTAL EXTRA WORK LINES:(34)+(35)+(36) $33,908.54 (37) Page 2 of 2 RENASCENT 935 W. Troy Ave 0 Indianapolis, IN 26225 Experts in Demolition" Toll-Free: 844.321.3366 Office: 317.783.1500 info@renascentinc.com PC0-05 Marathon Sign Demo 96th & Keystone - Marathon Sign 1/3/2019 Quote To Rieth-Riley Tyler Joseph Contact Renascent is pleased to offer the following proposal for the above project referenced under the terms and conditions outlined below. Renascent will provide all labor, material, equipment, and supervision necessary to complete the scope of work described here. ITEM DESCRIPTION QUAN UNIT UNIT PRICE EXT PRICE 1 General Conditions 10 Crane Rental 100 Sign Demo 200 Foundation Removal 2000 Disposal TOTAL: $29,544.00 Scope of Work The project consists of the removal of 120' Marathon sign on the property of the Mini cooper dealership. There are powerlines running north and south directly adjacent to the sign as well as east and west on the north side of the sign. The Dreyer and Reinbold dealers will need to clear out the cars in the area during demolition. Renascent will disassemble the sign using a Crane and man lift. Removal of the sign foundation to 1' Foot below grade. Renascent will retain all salvage rights generated from the demolition work. Project Conditions General Contractor or Others to perform the following items to be completed List of notes (i.e. Final Layout, utility disconnects, temporary dust walls, patch/repair work • Verify final layout and location of removals. • Utility disconnects, make safe as necessary for Renascent's planned demolition work. Includes, but not limited to disconnect and clear gap of existing electrical, gas, communication, water, mechanical and other like items within demolition work area(s). • Dust, sound, weather walls to be installed and maintained around demolition areas. • As applicable, protect and remove, all items to be salvaged for return to the Owner and/or to be re- incorporated into future construction. • Provide ready site access as needed to facilitate Renascent's demolition operations. • Any and all, prep, patch, leveling, repair work, for follow-up new construction or re-work to existing construction scheduled to remain. Includes any temporary or permanent building closure and/or structural re-support. Inclusions • All ferrous and non-ferrous metals, equipment, and material at the time of bid and generated by demolition work is the property of Renascent. • One (1) mobilization. • Obtaining necessary demolition permits and filing the appropriate EPA notifications. • Proper off-site disposal of all demolition debris generated from the demolition work in a legal landfill, cleanfill or recycling facility. • Any items the owner wishes to salvage must be identified prior to pricing and will be removed by the owner/general contractor prior to Renascent proceeding with the work. • Work being performed during normal, first shift work hours (typically 7:00 AM to 5:00PM Monday - Friday). • Unimpeded, ready access to work areas for continuous, uninterrupted progression of work, includes utilizing heavy duty specialty demolition equipment with experienced skilled operators and labors to complete the project. • Staffing the project with a Project Manger and full-time supervisory personnel. Exclusions • Follow-up lawn watering, mowing, maintenance and/or repairs. • New construction work of any kind. Includes asphalt repair and sidewalk replacement. • Extensive site grading, import/export of excess or unsuitable fill materials. • Construction of new building pad(s), repairs to existing construction scheduled to remain and/or other similar preparations for new construction activities. • Any temporary, permanent, sheeting, bracing at structures and adjacent site infrastructure scheduled to remain, if any. Note:Existing foundations that support adjacent site infrastructure (i.e. right of way, street, sidewalks, buildings, underground utilities, etc.) will be abandoned and left in-place as to not undermine these items. Pilings if encountered will be cut off and abandoned in place. • Disposal, removal, or handling of excessive loose building contents (i.e. waste, loose debris, surplus supplies, stock, boxes, loose fixtures, desks, chairs, appliances and furniture) other than as noted and included above • Provision of dumpsters to be used by the general contractor/ other trade contractors. • Environmental remediation (i.e. asbestos, hazardous materials survey, abatement, UST removal, contaminated soil excavation, disposal, grease interceptor pumping, cleaning, removal, etc.) not specifically called out in the scope above and/or unknown materials not identified. • Salvage, storage, repair, or refurbishment of any item scheduled to remain for reuse or incorporation into the follow-up rebuild work, if any. • Architectural, geo-technical, civil, structural and environmental engineering. Insurance Insurance coverage specific to demolition operations of this size and scope included in above pricing. Additional coverages and limits are available if required at additional cost. • $2 Million General Liability • $1 Million Auto • $1 Million Workers Compensation • $20 Million General Excess Liability • $5 Million Pollution • Excludes Professional Liability • Excludes Longshore This quotation is valid for SIXTY (60) DAYS ONLY and shall be subject to termination thereafter. No retainer to be held from payments, which will be due net thirty (30) days from invoice. This proposal and/or final contract document is not assignable without the written permission of Renascent Inc. Renascent,Inc. 04/30/2019 16:05 17-085PC0-05 96th&Keystone-Marathon Sign Page: 1 Bid Summary Totals Report Standard Markup Instructions Previous Run Summary: 01/03/2019 10:12 AM Cost Basis Markup% Markup Spread: 04/29/2019 9:50 AM Labor: 5,291 20.00 1,058 Summary run on Takeoff Quan and Adjusted to Bid Quan. Burden: 4,199 20.00 840 Penn Matl: 1,735 12.00 208 Standard Spreads Const Matl: 0 12.00 0 Indirect Spread: Total less Sub Sub: 8,110 10.00 811 Markup Spread: Markup% Eq.Op.Exp: 1,103 12.00 132 Addon/Bond Spread: Total less Sub Co.Equip: 1,513 12.00 182 Rented Eq.: 3,965 10.00 397 Totals as of Last Spread Trucking: 0 15.00 0 Cost: Markup: Total: Misc2: 0 0.00 0 Direct: 25,916 3,628 29,544 Misc3: 0 0.00 0 Indirect: 0 0 0 Overrides: 0 0 Addons: 0 0 0 Total: 25,916 14.00 3.628 Bond: 0 0 SubTotal: 25,916 3,628 29,544 Selected Bond Table: B1 Pass Through: 0 0 Total: 25,916 3,628 29,544 Key Indicators Balanced Markup / Total Labor = Balanced Markup/Total Labor 3,627.61 / 9,490.03 = 38.23% Indirect Cost / Direct Cost = Indirect Cost/Direct Cost 0.00 / 25,915.90 = 0.00% Renascent,Inc. Page 1 17-085PC0-05 96th&Keystone-Marathon Sign 04/30/2019 16:05 Ian LaTulippe Direct Cost Report Activity Desc Quantity Unit Penn Constr Equip Sub- Resource Pcs Unit Cost Labor Material Matl/Exp Ment Contract Total BID ITEM = 1 Description= General Conditions Unit= LS Takeoff Quan: I.000 Engr Quan: 1.000 le MOBILIZATION Quan: 1.00 LS Hrs/Shft: 10.00 Cal: 003 WC:1iv ••Unreviewed 2 PERMANENT MATERIA 1.00 1.00 LS 535.000 535 8T LOW =>LOWBOY TRACTOR 1.00 10.00 FIR 58.300 583 583 TRUCK =>Truck Driver 1.00 10.00 MH 42.524 425 425 $1,543.24 10.0000 MH/LS 10.00 MH [275 1 425 583 1,543 1111111 Project Supervision Qua= 815 MO"Hrs/Shft: 10.00 Cal: 003 WC: 1 '•Unreviewed SUPER MTH -->Supertntendent-Mthly 1.00 0.25 MTH 11,775.480 2,944 2,944 $2,943.87 [ ] 2,944 2,944 > Item Totals: 1 - General Conditions $4,487.11 10.0000 MH/LS 10.00 MH [275] 3,369 535 583 4,487 4,487.110 1 LS 3,369.11 535.00 583.00 4,487.11 Renascent,Inc. Page 2 17-085PC0-05 96th&Keystone-Marathon Sign 04/30/2019 16:05 Ian LaTulippe Direct Cost Report Activity Desc Quantity Unit Penn Consir. Equip Sub- Resource Pcs Unit Cost Labor Material Matl/Exp Ment Contract Total BID ITEM = 10 Description= Crane Rental Unit= LS Takeoff Quan: 1.000 EnerQuan I 000 14) Crane Rental (luau: LOU LS Hrs/Shit: 10.00 Cat 083 WC:1 4CRN Crane Subcontractor 1.00 3.00 DAY 2,703.333 8,110 8,110 Renascent,Inc. Page 3 17-085PC0-05 96th&Keystone-Marathon Sign 04/30/2019 16:05 Ian LaTulippe Direct Cost Report Activity Desc Quantity Unit Penn Constr Equip Sub- Resource Pcs Unit Cost Labor Material Matl/Exp Ment Contract Total BID ITEM = 100 Description Sign I)cmo Unit= LS TakeoffQuan: 1.000 EngrQuan: 1.000 100 Processing AA000 BLANK CREW 10.00 CH Prod: 1.0000 S Lab Pcs: 1.00 Eqp Pcs: 1.00 8B 330PR 330 EXCAVATOR W/PRO 1.00 10.00 HR 105.700 1,057 1,057 OPU Operator-Utility Crew 1.00 10.00 MH 66.466 665 665 $1,721.66 10.0000 MH/LS 10.00 MH [382.8] 665 1,057 1,722 mew IIIIII Selective Demolition •, _ , _Om. -,;:,._, 1 , '+ _,.'.--_ - "Unreviewed AA150 Selective Demo,Hand 30.00 CH Prod: 3.0000 S Lab Pcs: 3.00 Eqp Pcs: 4.00 8L LIFT150 BOOM LIFT-150FT 1.00 30.00 HR 137.169 4,115 4,115 8W SMT SMALL TOOLS 3.00 90.00 HR 5.000 450 450 LAU Labor-Utility Crew 3.00 90.00 MH 47.916 4,312 4,312 $8,877.51 90.0000 MH/LS 90.00 MH [2348.28] 4,312 4,565 8,878 > Item Totals: 100 - Sign Demo $10,599.17 100.0000 MH/LS 100.00 MH [2731.08] 4,977 5,622 10,599 10,599.170 1 LS 4,977.10 5,622.07 10,599.17 Renascent,Inc. Page 4 17-085PC0-05 96th&Keystone-Marathon Sign 04/30/2019 16:05 Ian LaTulippe Direct Cost Report Activity Desc Quantity Unit Perm Constr Equip Sub- Resource Pcs Unit Cost Labor Material Matl/Exp Ment Contract Total BID ITEM = 200 Description Foundation Removal Unit= LS TakeoffQuan: 1.000 Engr Quan 1.000 10242 Remove Fooidatio.s to 1'below Grade Quasi: 1.00 EA Hrs/SYft: 10.00 Cal: 003 WC:1 r«linreviewed AA420F PIPE-4 MAN,PC200 10.00 CH Prod: 1.0000 S Lab Pcs: 2.00 Eqp Pcs: 1.00 8B 200 210 EXCAVATOR 1.00 10.00 HR 37.580 376 376 LAU Labor-Utility Crew 1.00 10.00 MH 47.916 479 479 OPU Operator-Utility Crew 1.00 10.00 MH 66.466 665 665 $1,519.62 20.0000 MH/EA 20.00 MH [643.72] 1,144 376 1,520 > Item Totals: 200 - Foundation Removal $1,519.62 20.0000 MH/LS 20.00 MH [643.72] 1,144 376 1,520 1,519.620 1 LS 1,143.82 375.80 1,519.62 Renascent,Inc. Page 5 17-085PC0-05 96th&Keystone-Marathon Sign 04/30/2019 16:05 Ian LaTulippe Direct Cost Report Activity Desc Quantity Unit Perm Constr Equip Sub- Resource Pcs Unit Cost Labor Material Matl/Exp Ment Contract Total BID ITEM = 2000 Description= Disposal Unit= LS Takeoff Quan: 1.000 Engr Quan: 1.000 1054 Haul Debris II Quasi: 1.0S SF Hrs/S<rft: 10.00 Cal: 003 WC:1 111111111■ 2AD3OT 30yd Roll-Off Trash 1.00 4.00 LD 300.000 1.2(n) 1,200 > Item Totals: 2000 - Disposal $1,200.00 I I 1,200 1,200 1,200.000 1 LS 1,200.00 1,200.00 Renascent,Inc. Page 6 17-085PC0-05 96th&Keystone-Marathon Sign 04/30/2019 16:05 Ian LaTulippe Direct Cost Report Activity Desc Quantity Unit Perm Constr Equip Sub- Resource Pcs Unit Cost Labor Material Matl/Exp Ment Contract Total $25,915.90 *** Report Totals *** 130.00 MH 9490 1,735 6,581 8,110 25,916 >>>indicates Non Additive Activity ---Report Notes:----- The estimate was prepared with TAKEOFF Quantities. This report shows TAKEOFF Quantities with the resources. "Unreviewed"Activities are marked. Actual Unit Cost is used,which includes taxes,escalation,etc. Bid Date: Owner: Engineering Firm: Estimator-In-Charge: JOB NOTES Estimate created on: 01/17/2009 by User#: 0 - Source used: C:\DOCUMENTS AND SETTINGS\8710W\DESKTOP\ESTIMATE BACKUP\ESTMAST.zip (a backup) from 01/17/2009 6:14:30 PM ************Estimate created on: 02/12/2010 by User#: 0 - Source estimate used: C:\JOBS\ESTMAST ************Estimate created on: 12/21/2018 by User#: 3 - Ian LaTulippe Source estimate used: S:\HCSSDATA\MST FORCE AC •on units of MH indicate average labor unit cost was used rather than base rate. [ ]in the Unit Cost Column=Labor Unit Cost Without Labor Burdens In equipment resources, rent % and EOE % not = 100% are represented as XXX%YYY where XXX=Rent% and YYY=EOE% --Calendar Codes-- 001 58 hour week(5x10) 002 40 hour week(5x8) 003 50 hour week(5z10)(Default Calendar) 004 72 hour week(6x12) From: Oaq,Chris To: Conarroe,Tim Subject: RE: Marathon Sign Removal Proposal Date: Tuesday,May 07,2019 1:16:58 PM Attachments: imaae002.onq Tim, Let's move forward with it. Thanks. Chris Ogg,PE Assistant City Engineer Carmel Engineering Deoartment One Civic Square Carmel IN,46032 0:317.571.2436 C:317.945.7777 coggPcarmel.in.aov .3.4j Please consider the environment bel,)re hnnuu !his e mail From: Conarroe,Tim [mailto:TConarroe©structurepoint.com] Sent: Tuesday, May 07, 2019 10:54 AM To: Ogg, Chris Subject: FW: Marathon Sign Removal Proposal **** This is an EXTERNAL email. Please exercise caution and Do Not open attachments or click links from unknown senders or unexpected email. **** Good morning Chris, I have reviewed the attached proposal for removal of the Marathon sign at the Dreyer-Reinbold property. I am in agreement with the revisions made to the proposal. Please let me know if you are in agreement as well. Let me know if youhave any questions. Thanks Chris. Tim Conarroe From:Tyler Joseph [mailto:tjoseph@rieth-riley.com] Sent: Monday, May 06, 2019 3:07 PM To:Conarroe,Tim <TConarroe@structurepoint.com> Cc: Klass, Nicole<nklass@structurepoint.com>; Chris Ogg<cogg@carmel.in.gov> Subject: RE: Marathon Sign Removal Proposal Tim, See attached revised proposal. Let me know if you have questions. Thanks, RIETH-RILEY ConcsrnVCnow Co.,ihra. Tyler Joseph py K.x,-.gEr 9 0 1751W.AM 1nreota St 3rxiarao 6IN 3446221 rn 6I Lk_ Vi_r<t 17',634-5561 Ea.21224 '•Kl Vac"a i419;966-4$90 yoseph@rieth-rieymr, �. �8fJf1t ONLY Mal j w W-rie h-rley rn From:Tyler Joseph Sent:Tuesday, April 30, 2019 4:29 PM To: Conarroe, Tim <TConarroePstructurepoint.com> Cc: Klass, Nicole<nklass( structurepoint.com>; Chris Ogg<coggPcarmel.in.gov> Subject: RE: Marathon Sign Removal Proposal Tim, Please see attached revised proposal. Let me know if you have any questions. Thanks, ¶R[ETHI RLEY Camsmacn a Ca,ha Tyler Joseph °ycj r 1,pg€r 9 I 0 1751 W.V;rr Bata St 1ncnaaas:1N461 (ry� 8 B ic,r<(317,634-5E61 Ea.21224 i''••KK�l e i419',:r' ors � ANN n s tjoseph�eat!.-r=}.:or- w w.reth-r i.co From: Conarroe,Tim <TConarroehstructurepoint.com> Sent:Thursday,April 18, 2019 2:49 PM To:Tyler Joseph <tjosephfarieth-riley.com> Cc: Klass, Nicole<nklassfastructurepoint.com>; Chris Ogg<cogg@carmel.in.gov> Subject: RE: Marathon Sign Removal Proposal AUTION: This email originated from outside Rieth-Riley onstruction. Do not click links or open attachments unless you recognize the sender and know the content 's safe. Tyler, I have reviewed the proposal for removal of the Marathon sign on the Dreyer Mini Cooper property. I have the following questions... 1) Renascent indicates a 20% markup on a subcontractor (crane rental). I'm not sure where they came up with that number. This is not an allowable markup per INDOT or City of Carmel specifications. City of Carmel specifications allow 10% max markup for profit and overhead, which is what Gradex has been doing (Blue River Environmental is an example). 2) Renascent indicates a 20% markup on rented equipment. I assume this is for the boom lift?? Again, this is not an allowable markup per specification. Equipment markup is limited to 12% per specification. Please look into these two questions and make corrections as necessary. Thanks. Tim Conarroe From:Tyler Joseph [mailto:tjosephPrieth-riley.com] Sent:Thursday, February 14, 2019 10:31 AM To: Conarroe, Tim <TConarroe(a structurepoint.com> Cc: Klass, Nicole<nklass(astructurepoint.com> Subject: Marathon Sign Removal Proposal Tim, See attached proposal to remove the Marathon sign at the Dryer-Reinbold property. If you have any questions let me know. Thanks, RJETHRILEY CosrnracnoJv Ca,line. Tyler Joseph pr r.+�..4yt. 9 I 2 z,- 1+E1 .:''rr�uta St E34-5cE1 ExT.2li.14 6/�-, - - - 6i •- =@retl-r'St6- :tcrseoh � it %ANNEW%'/ w w_re h-r ie?.corr This e-mail and any attachments thereto, are intended only for use by the addressee(s) named herein and may contain legally privileged and/or confidential information. If you are not the intended recipient of this e-mail (or the person responsible for delivering this document to the intended recipient), you are hereby notified that any dissemination, distribution, printing or copying of this e-mail, and any attachment thereto, is strictly prohibited. If you have received this e-mail in error, please respond to the individual sending the message, and permanently delete the original and any copy of any e-mail and printout thereof. DISCLAIMER: This message contains confidential information and is intended only for the individual named. 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If you have received this e-mail in error, please respond to the individual sending the message, and permanently delete the original and any copy of any e-mail and printout thereof. This e-mail and any attachments thereto, are intended only for use by the addressee(s) named herein and may contain legally privileged and/or confidential information. If you are not the intended recipient of this e-mail (or the person responsible for delivering this document to the intended recipient), you are hereby notified that any dissemination, distribution, printing or copying of this e-mail, and any attachment thereto, is strictly prohibited. If you have received this e-mail in error, please respond to the individual sending the message, and permanently delete the original and any copy of any e-mail and printout thereof. ¶/ IE T /LEY CONSTRUCTION Co. , INC. 100% Quality • 100 Employee Owned • Over 100 Years February 26th, 2019 Tim Conarroe Project Engineer Sent Via Email:TConarroe@structurepoint.com American Structurepoint Inc. 7260 Shadeland Station Indianapolis, IN 46256 Project: 16-ENG-05; 96th and Keystone Parkway RE:Additional Supervision Cost Tim, Due to delays in property acquisition and utility relocation on the above referenced project, Rieth-Riley has incurred additional Supervision cost that was not expected. Rieth-Riley is seeking payment for +/-$160,000 in additional overhead cost that was incurred because of the delay.The following "EWA" sheet is representative of 2080 hours or 12 Months of additional supervision/project management cost. If you have any questions regarding this proposal, please let me know. Thanks, titter Oomph Tyler Joseph Project Manager Rieth-Riley Construction Co., Inc. Cell: (419)-966-4890 P.O. Box 276 •1751 W. Minnesota St.• Indianapolis, IN 46206 / Phone:(317) 634-5561 • www.rieth-riley.com RIETH-RILEY CONSTRUCTION EXTRA WORK AGREEMENT DATE: 2/25/19 Work Performed: Keystone Escalation CONTRACT: 16-ENG-05 PROJECT: 96th St.&Keystone Parkway FORCE ACCOUNT/EXTRA WORK FOR: Added Supervision for project due to delays. LABOR 109.05(b)(1) HOURS EMPLOYEE Regular Overtime Doubletime TOTAL RATE EXTENSION CARPENTER 0.00 $27.51 $0.00 CARPENTER FOREMAN _ 0.00 $29.01 $0.00 COMBINATION 0.00 $31.26 $0.00 FINISHER 0.00 $26.77 $0.00 FOREMAN 0.00 $37.80 $0.00 LABORER 0.00 $25.77. $0.00 MECHANIC 0.00 $37.80 $0.00 OPERATOR(103) _ 0.00 $36.80_ $0.00 OPERATOR(841) 0.00 $34.00 $0.00 OPERATOR OILER(103) _ 0.00 $31.91 $0.00 QA TECH _ 0.00 $25.77 $0.00 SUPERINTENDENT/PROJECT MANAGER 2080.00 2080.00 $46.80 $97,344.00 TEAMSTER 0.00 $29.96 $0.00 TOTAL LABOR $97,344.00 (2) FICA 7.50 % x LINE(2) $7,300.80 (3) FRINGES EMPLOYEE HOURS RATE EXTENSION CARPENTER 0.00 X $22.32 = $0.00 CARPENTER FOREMAN 0.00 X $22.32 = $0.00 COMBINATION 0.00 X $16.14 = $0.00 FINISHER 0.00 X $15.86 = $0.00 FOREMAN 0.00 X $18.71 = $0.00 LABORER 0.00 X $15.86 = $0.00 MECHANIC 0.00 x $18.71. = $0.00 OPERATOR(103) 0.00 X . $18.71 = $0.00 OPERATOR(841) 0.00 X $21.36 = $0.00 OPERATOR OILER(103) 0.00 x $18.71. = $0.00 QA TECH 0.00 X $15.86_ = $0.00 SUPERINTENDENT/PROJECT MAN 2080.00 x $18.71 = $38,916.80 TEAMSTER 0.00 X $15.62 = $0.00 TOTAL FRINGES $38,916.80 (4) WORKERS COMPENSATION 5.72 % X LINE(2) $5,568.08 (5) BODILY INJURY/PROPERTY DAMAGE INSURANCE 500 % X LINE(2) $5,645.95 (6) STATE UNEMPLOYMENT 3.05 % X LINE(2) $3,747.74 (7) FEDERAL UNEMPLOYMENT 0.40 % X LINE(2) $389.38 (8) TRAVEL ALLOWANCE OR SUBSISTENCE(NOTE#3) $0.00 (9) TOTAL LINES 2,3,4,5,6,7,8&9 $158,912.75(10) 20%x LINE(10) $0.00(11) GRAND TOTAL LABOR LINES(10)+(11) $158,912.75(12) Page 1 of 2 • MATERIAL 109.05(b)(3) Purchased or Manufactured Descnpuon Ouantity Urot Urit Price Extenstion $ - $ $ - $ $ - $ • $ - $ $ - $ $ - $ MATERIALS PURCHASED $0.00 (18) MATERIALS MANUFACTURED $0.00 (19) TOTAL: LINE(18)+(19) $0.00 (20) 12%x LINE(20) $0.00 (21) GRAND TOTAL FOR MATERIALS:LINE(20)+(21) $0.00 (22) EQUIPMENT 109.05(bl(41 Equipment# CONTRACTOR OWNED EQUIPMENT 2080 HOURS EXTENSION $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 M00 $0.00 $0.00 $0.00 $0.00 $0.00 Trucking-Striaght Time $0.00 $0.00 Trucking-Over Time $0.00 $0.00 Trucking-Double Time $0.00 $0.00 TOTAL EQUIPMENT $0.00 (23) TOTAL TRUCKING $0.00 (24) FUEL,LUBRICANTS AND TRANSPORTATION COSTS $0.00 (25) TOTAL LINES(23)+(24)+(25) $0.00 (26) 12%x LINE(26) $0.00 (27) GRAND TOTAL FOR EQUIPMENT:LINES(26)+(27) $0.00 (28) SUBCONTRACTORS 109.05(b)(61 DESCRIPTION AMOUNT 0 TOTAL SUBCONTRACT WEEK ENDING $0.00 (29) 10%x LINE(30)$3,000.00 OR LESS $0.00 (31) 7%x LINE(30)OVER$3,000.00 $0.00 (32) GRAND TOTAL FOR SUBCONTRACTORS:LINES(30)+(31)t(32) $0.00 (33) TOTAL OF WORK COMPLETED FOR THE WEEK TOTAL LINES(12),(17),(22),(28)&(33) $158,912.75 (34) OF BOND RATE BASED UPON UNE(34) $0 00 (35) 10%x LINE(35) $0.00 (36) TOTAL EXTRA WORK LINES:(34)+(35)+(36) $158,912.75 (37) Page 2 of 2 Klass, Nicole From: Conarroe,Tim Sent: Wednesday, September 18, 2019 11:06 AM To: Ogg, Chris Cc: Klass, Nicole Subject: RE:Time Extension Change Order Chris, Per our conversation yesterday, I am OK with paying the amount proposed by Rieth-Riley for the additional OH due to one additional year of PM time on the project. We will process this on the next Change Order. Timothy P.Conarroe, PE Project Engineer,Construction Solutions From:Ogg, Chris [mailto:cogg@carmel.in.gov] Sent:Tuesday,September 17, 2019 8:37 AM To:Conarroe,Tim<TConarroe@structurepoint.com> Cc: Klass, Nicole<nklass@structurepoint.com> Subject: RE:Time Extension Change Order Tim, I'm ok in paying for the additional OH in principle. Are you ok with the amount they proposed? Chris Ogg, PE Assistant City Engineer Carmel Engineering Department One Civic Square Carmel IN,46032 0:317.571.2436 C:317.945.7777 coggPcarmel.in.gov NA l'leise consider the environment hetore printing rhis e-m:u1 From: Conarroe,Tim [mailto:TConarroe©structurepoint.com] Sent: Tuesday, September 17, 2019 8:22 AM To: Ogg, Chris Cc: Klass, Nicole Subject: RE: Time Extension Change Order **** This is an EXTERNAL email. Please exercise caution and Do Not open attachments or click links from unknown senders or unexpected email. **** Chris, 1 I am OK with Tyler's request to add to the next Change Order.Are you OK with their request for payment for this additional supervision? I do agree with the claim that additional supervision was required due to the delays in the project.Also, I feel they have made additional efforts in re-thinking the MOT on multiple occasions in order to keep this project moving forward. In short, I believe R-R has put in additional effort beyond what would have been expected had the project gone 'according to plan'. I'm OK with processing the CO if you are accepting of their request for payment. Timothy P.Conarroe, PE Project Engineer,Construction Solutions From:Ogg, Chris [mailto:cogg@carmel.in.gov] Sent: Monday,September 16, 2019 9:47 AM To:Conarroe,Tim<TConarroe@structurepoint.com> Subject: FW:Time Extension Change Order Tim, Are you ok with this request? Chris Ogg, PE Assistant City Engineer Carmel Engineering Department One Civic Square Carmel IN,46032 0:317.571.2436 C:317.945.7777 coggPcarmel.in.gov Please consider the environment before printing this e-mail From: Tyler Joseph [mailto:tloseph@rieth-riley.com] Sent: Thursday, September 12, 2019 3:22 PM To: Conarroe,Tim; Ogg, Chris Subject: Time Extension Change Order **** This is an EXTERNAL email. Please exercise caution and Do Not open attachments or click links from unknown senders or unexpected email. **** Tim/Chris, Since the Time Extension change order has been put to the side until AT&T is complete with their work, can we get the +/-$160,000 in overhead on the next CO? I have attached the original proposal for reference. IETH-RILEY COMTROCnow Co., lNC- Tyler Joseph i 2 Prolecr =F. 9 / I 0 17E1W"rr�srt= irc=r_ao's:N 46211 fn�' 6 s C317534_EEfl Ea.21i24 '•Ki i41.', - - - - i to rktgrett-r_j.cor k m A �i�s���/ 'NWN.r - _j.cor 2 This e-mail and any attachments thereto, are intended only for use by the addressee(s) named herein and may contain legally privileged and/or confidential information. If you are not the intended recipient of this e-mail(or the person responsible for delivering this document to the intended recipient), you are hereby notified that any dissemination, distribution, printing or copying of this e-mail, and any attachment thereto, is strictly prohibited. If you have received this e- mail in error, please respond to the individual sending the message, and permanently delete the original and any copy of any e-mail and printout thereof. DISCLAIMER: This message contains confidential information and is intended only for the individual named. If you are not the named addressee,you should not disseminate, distribute, utilize,or copy this e-mail. Please notify the sender immediately by e-mail if you have received this e-mail by mistake, and delete this e-mail from your system.No design changes or decisions made by e-mail shall be considered part of the contract documents unless otherwise specified, and all design changes and/or decisions made by e-mail must be submitted as an RFI or a submittal unless otherwise specified.All designs,plans, specifications and other contract documents (including all electronic files)prepared by the sender shall remain the property of the sender, and the sender retains all rights thereto, including but not limited to copyright, statutory and common-law rights thereto, unless otherwise specified by contract. E-mail transmission cannot be guaranteed to be secure or error-free as information could be intercepted,corrupted, lost,destroyed,arrive late or incomplete,or contain viruses. The sender therefore does not accept liability for any errors or omissions in the contents of this message which arise as a result of e-mail transmission. If verification is required,please request a hard-copy version. https://www.structurepoint.com/ 3 RIETH-RILEY CONSTRUCTION EXTRA WORK AGREEMENT DATE: 9/25/19 Work Performed: Waterproof Membrane CONTRACT: 16-ENG-05 PROJECT: 96th&Keystone FORCE ACCOUNT/EXTRA WORK FOR: Waterproof Membrane @ Bents LABOR 109.05(b)(1) HOURS EMPLOYEE Regular ( Overtime Doubletime TOTAL RATE EXTENSION CARPENTER 0.00 $27.51 $0.00 CARPENTER FOREMAN 0.00 $29.01 $0.00 COMBINATION _ 0.00 $31.26 $0.00 FINISHER 0.00 $26.77 $0.00 FOREMAN 0.00 $37.80 $0.00 LABORER 2.00 2.00 $25.77 $51.54 MECHANIC 0.00 $37.80 $0.00 OPERATOR(103) 0.00 $36.80 $0.00 OPERATOR(841) 0.00 $34.00 $0.00 OPERATOR OILER(103) _ 0.00 $31.91 $0.00 QA TECH 0.00 $25.77 $0.00 SUPERINTENDENT/PROJECT MANAGER 0.00 $46.80 $0.00 TEAMSTER 0.00 $29.96 $0.00 TOTAL LABOR $51.54 (2) FICA 7.50 % x LINE(2) $3.87 (3) FRINGES EMPLOYEE HOURS RATE EXTENSION CARPENTER 0.00 X $22.32 = $0.00 CARPENTER FOREMAN 0.00 X $22.32 = $0.00 COMBINATION 0.00 X $16.14 = $0.00 FINISHER 0.00 x $15.86 = $0.00 FOREMAN 0.00 X $18.71 = $0.00 LABORER 2.00 x $15.86 = $31.72 MECHANIC 0.00 X $18.71 = $0.00 OPERATOR(103) 0.00 X $18.71 = $0.00 OPERATOR(841) 0.00 X $21.36 = $0.00 OPERATOR OILER(103) 0.00 X $18.71 = $0.00 QA TECH 0.00 x $15.86 = $0.00 SUPERINTENDENT/PROJECT MAN 0.00 X $18.71 = $0.00 TEAMSTER 0.00 X $15.62 = $0.00 TOTAL FRINGES $31.72 (4) WORKERS COMPENSATION 5.72 % X LINE(2) $2.95 (5) BODILY INJURY/PROPERTY DAMAGE INSURANCE SAD % X LINE(2) $2.99 (6) STATE UNEMPLOYMENT 3.86 % X LINE(2) $1.98 (7) FEDERAL UNEMPLOYMENT 0.40 % X LINE(2) $0.21 (8) TRAVEL ALLOWANCE OR SUBSISTENCE(NOTE#3) $0.00 (9) TOTAL LINES 2,3,4,5,6,7,8&9 $95.25 (10) 20%x LINE(10) $19.05(11) GRAND TOTAL LABOR LINES(10)+(11) $114.30(12) Page 1 of 2 MATERIAL 109.05(b)(3) Purchased or Manufactured Description Quantity Unit Unit Pnce Extenstion P Polycholoprene Membrane 15.00 LFT $ 21.65 $ 324.75 P Adhesive 1.00 Gal $ 145.38 $ 145.38 P Shipping 1.00 LSM $ 100.00 $ 100.00 $ - $ - $ - $ $ - $ MATERIALS PURCHASED $570.13 (18) MATERIALS MANUFACTURED $0.00 (19) TOTAL: LINE(18)+(19) $570.13 (20) 12%x LINE(20) $68.42 (21) GRAND TOTAL FOR MATERIALS:LINE(20)+(21) $638.55 (22) EQUIPMENT 109.05(b)(4) Equipment# CONTRACTOR OWNED EQUIPMENT FHWA HOURLY RATE HOURS EXTENSION $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0 00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Trucking-Stnaght Time $0.00 $0.00 Trucking-Over Time $0.00 $0.00 Trucking-Double Time $0.00 $0.00 TOTAL EQUIPMENT $0.00 (23) TOTAL TRUCKING $0.00 (24) FUEL,LUBRICANTS AND TRANSPORTATION COSTS _ $0.00 (25) TOTAL LINES(23)+(24)+(25) $0.00 (26) 12%x LINE(26) $0.00 (27) GRAND TOTAL FOR EQUIPMENT:LINES(26)+(27) $0.00 (28) SUBCONTRACTORS 109.05(b)(6) DESCRIPTION AMOUNT TOTAL SUBCONTRACT WEEK ENDING $0.00 (29) 10%x LINE(30)$3,000.00 OR LESS $0.00 (31) 7%x LINE(30)OVER$3,000.00 $0.00 (32) GRAND TOTAL FOR SUBCONTRACTORS:LINES(30)+(31)+(32) $0.00 (33) TOTAL OF WORK COMPLETED FOR THE WEEK TOTAL LINES(12),(17),(22),(28)&(33) $752.85 (34) 1.1 %OF BOND RATE BASED UPON LINE(34) $8.28 (35) 10%x LINE(35) $0.83 (38) TOTAL EXTRA WORK LINES:(34)+(35)+(36) $761.96 (37) Page 2 of 2 Tyler Joseph From: Terry Manley <TManley@carter-waters.com> Sent: Monday, September 23, 2019 7:52 AM To: Tyler Joseph Subject: FW: Polycholoprene membrane Attachments: SKM BT_C22019092008200.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, The Polycholoprene membrane is$21.65/If FOB Ohio. The Adhesive for the Polycholoprene is Mfg. by 3M 4799 and is$145.38/gal. One gal would be more than enough to cover what you need. Please let me know if you need anything else. Thanks so much,Terry r&rvy Manley vnley Outside Sales Representative 317-697-2909 CARTER WATERS CONSTRUCTION its 1 Klass, Nicole From: Conarroe,Tim Sent: Wednesday, September 25, 2019 2:52 PM To: Tyler Joseph Cc: Chris Ogg; Klass, Nicole; Pizarro, Rod Subject: RE:Waterproof Membrane at End Bents Tyler, We are in agreement with the submitted cost to apply the waterproof membrane at Bent 1 and Bent 3. You may proceed with this work. Timothy P.Conarroe, PE Project Engineer,Construction Solutions From:Tyler Joseph [mailto:tjoseph@rieth-riley.com] Sent:Wednesday,September 25, 2019 9:41 AM To:Conarroe,Tim<TConarroe@structurepoint.com> Cc:Chris Ogg<cogg@carmel.in.gov>; Klass, Nicole<nklass@structurepoint.com>; Pizarro, Rod <RPizarro@structurepoint.com> Subject: RE: Waterproof Membrane at End Bents Tim, See attached. �1ETH-�JLEY Corisn rcrroN Co.,INC. Tyler Joseph Pr;sect mark7ger 9 0 r 51 }'7riotaz1 � I : .ar sx.s:N44J2 ;�1^5 _« i Ea.za limp (` s - - - - 6 -- `toseoh@re> :� AV** ► ,S A-Amu-eth-r_r_c4r- From:Conarroe,Tim <TConarroe@structurepoint.com> Sent:Thursday,September 12, 2019 1:46 PM To:Tyler Joseph<tloseph@rieth-riley.com> Cc:Chris Ogg<cogg@carmel.in.gov>; Klass, Nicole<nklass@structurepoint.com>; Pizarro, Rod <RPizarro@structurepoint.com> Subject:Waterproof Membrane at End Bents _ CAUTION: This email originated from outside Rieth—Riley Construction. Do not click links or open attachments unless you recognize the sender and know the content is safe. 1 Tyler, The INDOT Design Manual referenced flashing or membrane to be installed behind the expansion joint in the End Bent Diaphragm. I have attached a copy of an INDOT Standard Drawing the shows the membrane extending 1'-6"to either side of the expansion (or open)joint. I think we should go with a 36" wide membrane at the open joint. Please send me a quote for this additional work. Let me know if you have any questions. Thanks. Timothy P.Conarroe, PE Project Engineer,Construction Solutions •• 9025 River Road, Suite 200 O s�• •+: Indianapolis, IN 46240 I� STRUGTURwO[NT 317.547.5580 OFFICE 317.401.0263 CELL ■ structurepoint.com WEB 0 0 0 0 Best Places to Work in Indiana Best Employers in Ohio DISCLAIMER:This message contains confidential information and is intended only for the individual named. If you are not the named addressee,you should not disseminate, distribute, utilize,or copy this e-mail. Please notify the sender immediately by e-mail if you have received this e-mail by mistake, and delete this e-mail from your system. No design changes or decisions made by e-mail shall be considered part of the contract documents unless otherwise specified,and all design changes and/or decisions made by e-mail must be submitted as an RFI or a submittal unless otherwise specified.All designs, plans, specifications and other contract documents(including all electronic files) prepared by the sender shall remain the property of the sender, and the sender retains all rights thereto, including but not limited to copyright, statutory and common-law rights thereto, unless otherwise specified by contract. E-mail transmission cannot be guaranteed to be secure or error-free as information could be intercepted,corrupted, lost, destroyed,arrive late or incomplete, or contain viruses.The sender therefore does not accept liability for any errors or omissions in the contents of this message which arise as a result of e-mail transmission. If verification is required, please request a hard-copy version. https://www.structurepoint.com/ This e-mail and any attachments thereto, are intended only for use by the addressee(s) named herein and may contain legally privileged and/or confidential information. If you are not the intended recipient of this e-mail (or the person responsible for delivering this document to the intended recipient), you are hereby notified that any dissemination, distribution, printing or copying of this e-mail, and any attachment thereto, is strictly prohibited. If you have received this e- mail in error, please respond to the individual sending the message, and permanently delete the original and any copy of any e-mail and printout thereof. This e-mail and any attachments thereto, are intended only for use by the addressee(s) named herein and may contain legally privileged and/or confidential information. If you are not the intended recipient of this e-mail (or the person responsible for delivering this document to the intended recipient), you are hereby notified that any dissemination, distribution, printing or copying of this e-mail, and any attachment thereto, is strictly prohibited. If you have received this e- mail in error, please respond to the individual sending the message, and permanently delete the original and any copy of any e-mail and printout thereof. 2 B!E TH- ILEY CONSTRUCTION Co. , INC. 100% Quality • 100% Employee Owned • Over 100 Years December 11, 2018 Tim Conarroe Area Supervisor, Construction Solutions Sent Via Email:TConarroe@structurepoint.com American Structurepoint Inc. 7260 Shadeland Station Indianapolis, IN 46256 Contract: 16-ENG-05; 96th St. and Keystone Parkway RE: Sanitary Lateral Connections Tim, The following is the pricing and backup documentation for the proposed sanitary lateral connections at 2707 E 96th St. and 2929 E 96th St. Pricing is based on performing the work during the closure period for the Haverstick Rd. round-a-bout. Not included in this proposal is any restoration items, it is assumed that these items will be paid under existing items in the contract. • Sanitary Lateral Connections: $38,206.46 If you have any questions regarding this proposal, please let me know. Thanks, tiler/de rep i; Tyler Joseph Project Manager Rieth-Riley Construction Co., Inc. Cell: (419)-966-4890 Rq , P.O. Box 276 •1751 W. Minnesota St.•Indianapolis, IN 46206K....___ Phone:(317) 634-5561 • www.rieth-riley.com RIETH-RILEY CONSTRUCTION EXTRA WORK AGREEMENT DATE: 12/11/18 Work Performed: Sanitary Laterals Work CONTRACT: 16-ENG-05 PROJECT: 96th&Keystone FORCE ACCOUNT/EXTRA WORK FOR: 2707 E 96th St.&2929 E 96th Street Sanitary Lateral Connections LABOR 109.05(b)(1) HOURS EMPLOYEE Regular Overtime Doubletime TOTAL RATE EXTENSION CARPENTER 0.00 $27.51 $0.00 CARPENTER FOREMAN 0.00 $29.01 $0.00 COMBINATION 0.00 $30.51 $0.00 FINISHER 0.00 $26.22 $0.00 FOREMAN 0.00 $35.80 $0.00 LABORER 0.00 $25.22 $0.00 MECHANIC 0.00 $35.80 $0.00 OPERATOR(103) 0.00 $34.80 $0.00 OPERATOR(841) 0.00 $33.25 $0.00 OPERATOR OILER(103) 0.00 $30.66 $0.00 QA TECH 0.00 $25.22 $0.00 SUPERINTENDENT/PROJECT MANAGER 0.00 $44.80 $0.00 TEAMSTER 0.00 $28.41 $0.00 TOTAL LABOR $0.00 (2) FICA 7.50 % x LINE(2) $0.00 (3) FRINGES EMPLOYEE HOURS RATE EXTENSION CARPENTER 0.00 X $22.32 = $0.00 CARPENTER FOREMAN 0.00 X $22.32 = $0.00 COMBINATION 0.00 X $15.16/ = $0.00 FINISHER 0.00 X $15.16 = $0.00 FOREMAN 0.00 X $18.41.▪ = $0.00 LABORER 0.00 X $15.16 = $0.00 MECHANIC 0.00 X $18.41• = $0.00 OPERATOR(103) 0.00 X $18.41 = $0.00 OPERATOR(841) 0.00 X $21.36 = $0.00 OPERATOR OILER(103) 0.00 X $17.66 = $0.00 QATECH 0.00 X $15.16 = $0.00 SUPERINTENDENT/PROJECT MAN 0.00 X $18.41 = $0.00 TEAMSTER 0.00 X $14.91 = $0.00 TOTAL FRINGES $0.00 (4) WORKERS COMPENSATION 5.72 % X LINE(2) $0.00 (5) BODILY INJURY/PROPERTY DAMAGE INSURANCE 5.80 % X LINE(2) $0.00 (6) STATE UNEMPLOYMENT 3J85 % X LINE(2) $0.00 (7) FEDERAL UNEMPLOYMENT 0.40 % X LINE(2) $0.00 (8) TRAVEL ALLOWANCE OR SUBSISTENCE(NOTE#3) $0.00 (9) TOTAL LINES 2,3,4,5,6,7,8&9 $0.00(10) 20%x LINE(10) $0.00(11) GRAND TOTAL LABOR LINES(10)+(11) $0.00(12) Page 1 of 2 MATERIAL 109.05(b)(3) Purchased or Manufactured Description Quantity Unit Unit Price Extenstion $ - $ $ - $ $ - $ $ - $ $ - $ $ - $ MATERIALS PURCHASED $0.00 (18) MATERIALS MANUFACTURED $0.00 (19) TOTAL: LINE(18).(19) $0.00 (20) 12%x LINE(20) $0.00 (21) GRAND TOTAL FOR MATERIALS:LINE(20)+(21) $0.00 (22) EQUIPMENT 109.05(b)(4) Equipment# CONTRACTOR OWNED EQUIPMENT FHWA HOURLY RATE HOURS EXTENSION $0.00 $0.00 $0.00 $0.00 $0.00 $0.00, $0.00 $0.00, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00, $0.00 $0.00 Trucking-Striaght Time $0.00 $0.00 Trucking-Over Time $0.00 $0.00 Trucking-Double Time $0.00 $0.00 TOTAL EQUIPMENT $0.00 (23) TOTAL TRUCKING $0.00 (24) FUEL,LUBRICANTS AND TRANSPORTATION COSTS $0.00 (25) TOTAL LINES(23),(24)+(25) $0.00 (26) 12%x LINE(26) $0 00 (27) GRAND TOTAL FOR EQUIPMENT:LINES(26)+(27) $0 00 (28) SUBCONTRACTORS 109.05(b)(61 DESCRIPTION AMOUNT Gradex $35,195.97 TOTAL SUBCONTRACT WEEK ENDING $35,195.97 (29) 10%x LINE(30)$3,000.00 OR LESS $300.00 (31) 7%x LINE(30)OVER$3,000.00 $2,253.72 (32) GRAND TOTAL FOR SUBCONTRACTORS.LINES 130i-(31)-1321 $37,749.69 (33) TOTAL OF WORK COMPLETED FOR THE WEEK TOTAL LINES(12),(17),(22),(28)8(33) $37,749.69 (34) 1.1 'o OF BOND RATE BASED UPON LINE(34) $415.25 (35) 10%x UNE(35) $41.52 (36) TOTAL EXTRA WORK LINES:(34)+(35)+(36) $38,206.46 (37) Page 2 of 2 1z/1o/zo18 ("4: )44 1141 "VII-X 1:26 PM FAMILY OWNED SINCE 1973 16-ENG-05 96TH&KEYSTONE Rieth-Riley Recapitulation of Costs Sanitary Laterals @ Haverstick Description Quantity Units Labor Total Equipment Total Materials Total Subs Total 2707 E 96TH STREET 115.00 LF $ 6,377.24 _ $ 6,725.89 $ 3,805.70 $ - 2929 E 96TH STREET 155.00 LF $ 5,885.03 $ 6,887.18 $ 4,002.90 $ 500.00 Subtotal $ 12,262.27 $ 13,613.07 $ 7,808.60 $ 500.00 Allowable Markup 0% $ - _ 0% $ - 12% $ 937.03 15% $ 75.00 Subtotal $ 12,262.27 $ 13,613.07 $ 8,745.63 $ 575.00 Total Cost $35,195.97 1 of 1 Cost Report Gradex Inc. 7 Mark Wilson Page 1 of 5 17191-13 Sanitary Laterals @ Haverstick 12/10/2018 1:23 PM Biditem 2707 E 96TH STREET 1 O Takeoff Qty: 115.000 LF Bid Qty: 115.000 LF Base Labor flurden Total Labor Equipment Perm Mad' Cant Math Sub Truddng Total U.Cost 54.50 0.96 55.45 51.23 33.09 0.00 0.00 7.25 147.03 Total 6,266.97 110.27 6,377.24 5,891.89 3,805.70 0.00 0.00 834.00 16,908.83 Maid ours Unit/MH MWUnk S/MH BIM Labor/MH Total Labor/MH Unit/CH 87.0000 1.3218 0.7565 194.3544 72.0341 73.3016 7.1134 Activity: 079106 Lateral Connections IUnreviewedl Quantity: 1 Unit: EA Base Labor Burden Total Labor Equipment Penn Mods Can't Math Sub Truddng Total u.cost 1,726.00 36.25 1,762.25 1,465.00 100.00 0.00 0.00 0.00 3,327.25 Total 1,726.00 36.25 1,762.25 1,465.00 100.00 0.00 0.00 0.00 3,327.25 Crew Mink Crew Hrs/Unit Units/Crew it $/Crew Hour Shifts Units/Shift Shifts/Unit S/Shift 3,227.2500 4.0000 0.2500 806.8125 0.4000 2.5000 0.4000 8,318.1250 Mauhours Unit/MH MWUnit Total L.abor/wt Base Labor/Unit 24.0000 0.0417 24.0000 73.4271 1,726.0000 Calendar:60 10 HR 6 DAY Hrs/Shift:10 WC: IN6306 Sewer Construction Crew: PC50 PIPE-336 EXCAVATOR Prod: HU 4 Eff: 100.00 Crew Hrs: 4.00 Labor Pcs: 6.00 Equipment Pcs:2.00 Resource Description Pcs/Wste Quantity Unit Unit Cast Tax/OT% Actual UC Total 2FSDR SDR FITTINGS 1.00 4.00 EA 25.00 100.00 25.00 100.00 8E40 336 Excavator 1.00 4.00 HR 218.00 100.00 218.00 872.00 8EHP Hoe Pac 0.25 1.00 HR 245.00 100.00 245.00 245.00 8LW4 930 Loader 0.75 3.00 HR 116.00 100.00 116.00 348.00 FM Foreman 1.00 4.00 MH 90.00 100.00 91.89 367.56 LG General Laborer 2.00 8.00 MH 62.50 100.00 63.81 510.50 LP Pipe Laborer 1.00 4.00 MH 62.50 100.00 63.81 255.25 OP Operator 2.00 8.00 MH 77.00 100.00 78.62 628.94 Activity: 130850 Utility Exploration IUnreviewedl Quantity: 2 Unit: HR Base Labor Burden Total Labor Equipment Penn Math Const Moth Sub Trucking Total U.cost 77.00 0.00 77.00 350.00 0.00 0.00 0.00 0.00 427.00 Total 154.00 0.00 154.00 700.00 0.00 0.00 0.00 0.00 854.00 Crew S/Linit Crew Hrs/Unit Units/Crew Hr $/Crew Hour Shifts Units/Shift Shifts/Unit S/Shift 427.0000 1.0000 1.0000 427.0000 0.2000 10.0000 0.1000 4,270.0000 Marlton Unit/MH MWLM+it Total Labor/MN Base Labor/Unit 2.0000 1.0000 1.0000 77.0000 77.0000 Calendar:50 10 HR 5 DAY Hrs/Shift:10 WC: Code not found. Crew: XVAC VAC TRUCK Prod: UH 1 Eff: 100.00 Crew Hrs: 2.00 Labor Pcs: 1.00 Equipment Pcs: 1.00 Resource Description Pcs/Wste Quantity UMt unit Cast Tax/OT X Actual UC Total 8TVT Vac Truck 1.00 2.00 HR 350.00 100.00 350.00 700.00 OP Operator 1.00 2.00 MH 77.00 100.00 77.00 154.00 Activity: 073503-06 6"Sanitary Lateral. 10-14 IUnreviewedl Quantity: 115 Unit: LF Base Labor Burden Total Labor Equipment Penn Math Can't Math Sub Truddng Total U.Cost 28.77 0.60 29.37 24.43 11.18 0.00 0.00 0.00 64.98 Total 3,308.22 69.48 3,377.70 2,809.46 1,285.70 0.00 0.00 0.00 7,472.86 17191-13 Sanitary Laterals @ Haverstick 12/10/2018 1:23 PM Page 2 of 5 Crew S/Unit Crew tlrs/llydt Units/Crew Hr S/Crew Hour Shifts Units/Shift Shifts/Unit S/Shift 53.8014 0.0667 14.9999 807.0174 0.7667 149.9993 0.0067 9,747.1663 tambours Unit/Mfi MH/Unit Total Labor/MH Base Labor/Unit 46.0000 2.5000 0.4000 73.4283 28.7671 Calendar:60 10 HR 6 DAY Hrs/Shift:10 WC: IN6306 Sewer Construction Crew: PC50 PIPE-336 EXCAVATOR Prod: US 150 Eff: 100.00 Crew Hrs: 7.67 Labor Pcs: 6.00 Equipment Pcs:2.00 Resource Description Pcs/Wste Quantity Unit Unit Cast Tax/OT% Actual UC Total 2AGGC8 Stone Bedding w/ Cover ONLY 1.00 49.91 TN 20.00 100.00 20.00 998.20 2PSDR3506 6"SDR 35 1.00 115.00 LF 2.50 100.00 2.50 287.50 8E40 336 Excavator 1.00 7.67 HR 218.00 100.00 218.00 1,672.06 8EHP Hoe Pac 0.25 1.92 HR 245.00 100.00 245.00 470.40 8LW4 930 Loader 0.75 5.75 HR 116.00 100.00 116.00 667.00 FM Foreman 1.00 7.67 MH 90.00 100.00 91.89 704.80 LG General Laborer 2.00 15.33 MH 62.50 100.00 63.81 978.25 LP Pipe Laborer 1.00 7.67 MH 62.50 100.00 63.81 489.45 OP Operator 2.00 15.33 MH 77.00 100.00 78.62 1,205.20 Activity: 077401 Cleanouts. 0-6 (Unreviewed) Quantity: 1 Unit: EA Rase Labor Burden Total Labor Equipment Perm Matls Cont Math Sub Trucking Total u.Cost 215.75 4.54 220.29 184.93 320.00 0.00 0.00 0.00 725.22 Total 215.75 4.54 220.29 184.93 320.00 0.00 0.00 0.00 725.22 Crew S/Unk Crew Hrs Unit Units/Crew Hr S/Crew Hour Shifts Units/Shift Shifts/Unit S/Shift 405.2200 0.5000 2.0000 810.4400 0.0500 20.0000 0.0500 14,504.4000 Menhorm Unit/MH MH/Unit Total Labor/MH Base Labar/Unk 3.0000 0.3333 3.0000 73.4300 215.7500 Calendar:60 10 HR 6 DAY Hrs/Shift:10 WC: IN6306 Sewer Construction Crew: PC50 PIPE-336 EXCAVATOR Prod: HU 0.5 Eff: 100.00 Crew Hrs: 0.50 Labor Pcs: 6.00 Equipment Pcs:2.00 Resource Description Pcs/Wste Quantity Unit Unit Cost Tax/OT% Actual UC Total 2AGG08 No.8 Stone 1.00 1.00 TN 20.00 100.00 20.00 20.00 2SCOSAN Sanitary Cleanout 1.00 1.00 EA 300.00 100.00 300.00 300.00 8E40 336 Excavator 1.00 0.50 HR 218.00 100.00 218.00 109.00 8EHP Hoe Pac 0.25 0.13 HR 245.00 100.00 245.00 31.85 8LW4 930 Loader 0.75 0.38 HR 116.00 100.00 116.00 44.08 FM Foreman 1.00 0.50 MH 90.00 100.00 91.90 45.95 LG General Laborer 2.00 1.00 MH 62.50 100.00 63.81 63.81 LP Pipe Laborer 1.00 0.50 MH 62.50 100.00 63.82 31.91 OP Operator 2.00 1.00 MH 77.00 100.00 78.62 78.62 Activity: 078801 Backfill (Sand) )Unreviewed) Quantity: 130 Unit: TN Calendar:60 10 HR 6 DAY Hrs/Shift:10 WC: IN6306 Sewer Construction Resource Description Pcs/Wste Quantity Unit Unit Cot Tax/OT% Actual UC Total 2AG G01 Sand 1.00 130.00 TN 15.00 100.00 15.00 1,950.00 Activity: 032901 Remove Other (Unreviewed) Quantity: 1 Unit: EA Base Labor Burden Total Labor Equipment Perm Math Const Math Sub Trucking Total u.Cost 863.00 0.00 863.00 732.50 0.00 0.00 0.00 0.00 1,595.50 Total 863.00 0.00 863.00 732.50 0.00 0.00 0.00 0.00 1,595.50 Crew S/Unk Crew Hrs/Unit Units/Crew Hr S/Crew Hour Shifts Units/Shift Shifts/Unit S/Shift 1,595.5000 2.0000 0.5000 797.7500 0.2000 5.0000 0.2000 7,977.5000 tambours Unit/MH MH/Unit Total Labor/MH Bee Labor/Unit 12.0000 0.0833 12.0000 71.9167 863.0000 17191-13 Sanitary Laterals @ Haverstick 12/10/2018 1:23 PM Page 3 of 5 Calendar:60 10 HR 6 DAY Hrs/Shift:10 WC: Code not found. Crew: PC50 PIPE-336 EXCAVATOR Prod: 0 Eff: 100.00 Crew Hrs: 2.00 Labor Pcs: 6.00 Equipment Pcs:2.00 Resource Description Pus/Wste Quattity Unit Unit Cast Tax/OT% Actual UC Total 8E40 336 Excavator 1.00 2.00 HR 218.00 100.00 218.00 436.00 8EHP Hoe Pac 0.25 0.50 HR 245.00 100.00 245.00 122.50 8LW4 930 Loader 0.75 1.50 HR 116.00 100.00 116.00 174.00 FM Foreman 1.00 2.00 MH 90.00 100.00 90.00 180.00 LG General Laborer 2.00 4.00 MH 62.50 100.00 62.50 250.00 LP Pipe Laborer 1.00 2.00 MH 62.50 100.00 62.50 125.00 OP Operator 2.00 4.00 MH 77.00 100.00 77.00 308.00 Activity: 039901 Dump Fee (Unreviewed( Quantity: 3 Unit: LD Base labor Burden Total labor Equipment Perna Math Const Mods Sub Truddng Total u.Cost 0.00 0.00 0.00 0.00 50.00 0.00 0.00 278.00 328.00 Total 0.00 0.00 0.00 0.00 150.00 0.00 0.00 834.00 984.00 Calendar:60 10 HR 6 DAY Hrs/Shift:10 WC: Code not found. Itesaurce Description Pcs/Wste Quantity Unit UMt Cost Tax/CIT% Actual UC Total 2XDFL Dump Fee (LD) 1.00 3.00 LD 50.00 100.00 50.00 150.00 5HAUL Trucking-Sub 1.00 6.00 HR 139.00 100.00 139.00 834.00 Biditem 2929 E 96TH STREET 20 Takeoff Qty: 155.000 LF Bid Qty: 155.000 LF Base tabor Burden Total Labor Equipment Perm Mats Cant Mtls Sub Truddng Total U.Cost 37.34 0.63 37.97 39.05 25.83 0.00 3.23 5.38 111.45 Total 5,788.05 96.98 5,885.03 6,053.18 4,002.90 0.00 500.00 834.00 17,275.11 Manhou►s Unit/MH MH/Unit $/MH Base Labor/MH Total Labar/MN Unit/CH 80.2000 1.9327 0.5174 215.4004 72.1702 73.3794 9.2814 Activity: 077941 Tie Into Existing (Unreviewed) Quantity: 1 Unit: EA Base labor Burden Total Labor Equipment Perm Mitts Cant Mails Sub Truddng Total U.Cost 1,726.00 36.25 1,762.25 1,465.00 0.00 0.00 500.00 0.00 3,727.25 Total 1,726.00 36.25 1,762.25 1,465.00 0.00 0.00 500.00 0.00 3,727.25 Crew S/Unit Crew Hrs/Unit Units/Crew Hr $/Crew Hour Shifts Units/Shift Shifts/Unit $/Shift 3,227.2500 4.0000 0.2500 806.8125 0.4000 2.5000 0.4000 9,318.1250 Manhours Unit/MH MWUnk Total Labor/MH Bee Labar/Unit 24.0000 0.0417 24.0000 73.4271 1,726.0000 Calendar:60 10 HR 6 DAY Hrs/Shift:10 WC: IN6306 Sewer Construction Crew: PC50 PIPE-336 EXCAVATOR Prod: HU 4 Eff: 100.00 Crew Hrs: 4.00 Labor Pcs: 6.00 Equipment Pcs:2.00 Resource Description PcsMhte Quantity Unit Unit Cast Tax/OT% Actual UC Total 4CORE Coring/Tapping-Sub 1.00 1.00 EA 500.00 100.00 500.00 500.00 8E40 336 Excavator 1.00 4.00 HR 218.00 100.00 218.00 872.00 8EHP Hoe Pac 0.25 1.00 HR 245.00 100.00 245.00 245.00 8LW4 930 Loader 0.75 3.00 HR 116.00 100.00 116.00 348.00 FM Foreman 1.00 4.00 MH 90.00 100.00 91.89 367.56 LG General Laborer 2.00 8.00 MH 62.50 100.00 63.81 510.50 LP Pipe Laborer 1.00 4.00 MH 62.50 100.00 63.81 255.25 OP Operator 2.00 8.00 MH 77.00 100.00 78.62 628.94 Activity: 130850 Utility Exploration (Unreviewed) Quantity: 4 Unit: HR 17191-13 Sanitary Laterals @ Haverstick 12/10/2018 1:23 PM Page 4 of 5 Base Labor Burden Total Labor Equipment Parm Math Cant Math Sub Trucking Total U.cost 77.00 0.00 77.00 350.00 0.00 0.00 0.00 0.00 427.00 Total 308.00 0.00 308.00 1,400.00 0.00 0.00 0.00 0.00 1,708.00 Crew Snit Craw Hrs/Unit Units/Crew Hr S/Crew Hour Shifts Units/Shift Shifts/Unit S/Shift 427.0000 1.0000 1.0000 427.0000 0.4000 10.0000 0.1000 4,270.0000 Mauhours Unit/MH MH/Unit Total Labor/MH Base Labor/Unit 4.0000 1.0000 1.0000 77.0000 77.0000 Calendar:50 10 HR 5 DAY Hrs/Shift:10 WC: Code not found. Crew: XVAC VAC TRUCK Prod: UH 1 Eff: 100.00 Crew Hrs: 4.00 Labor Pcs: 1.00 Equipment Pcs:1.00 Resource Description Pa/Wste Quntity Unit Unit Cast Tax/OT% Actual UC Total 8TVT Vac Truck 1.00 4.00 HR 350.00 100.00 350.00 1,400.00 OP Operator 1.00 4.00 MH 77.00 100.00 77.00 308.00 Activity: 073501-06 6 Sanitary Lateral, 0-6 (Unreviewedi Quantity: 155 Unit: LF Base Labor Burden Total Labor Equipment Penn Math Conn Math Sub Truddnd Total U.Cost 17.26 0.36 17.62 14.65 11.18 0.00 0.00 0.00 43.45 Total 2,675.30 56.19 2,731.49 2,270.75 1,732.90 0.00 0.00 0.00 6,735.14 Crew Slunk Crew Hrs/Unit Units/Crew Vs S/Crew Hour Shifts Units/Shift Slits/Unit S/Shit 32.2725 0.0400 25.0000 806.8129 0.6200 250.0000 0.0040 10,863.1290 Msnhours Unit/MH MH/Unk Total Labor/MH Base Labor/Innk 37.2000 4.1667 0.2400 73.4272 17.2600 Calendar:60 10 HR 6 DAY Hrs/Shift:10 WC: IN6306 Sewer Construction Crew: PC50 PIPE-336 EXCAVATOR Prod: US 250 Eff: 100.00 Crew Hrs: 6.20 Labor Pcs: 6.00 Equipment Pcs:2.00 Resource Description ►cs/Wste Quantity Unit Unit Coat Tax/OT% Actual UC Total 2AGGC8 Stone Bedding w/ Cover ONLY 1.00 67.27 TN 20.00 100.00 20.00 1,345.40 2PSDR3506 6"SDR 35 1.00 155.00 LF 2.50 100.00 2.50 387.50 8E40 336 Excavator 1.00 6.20 HR 218.00 100.00 218.00 1,351.60 8EHP Hoe Pac 0.25 1.55 HR 245.00 100.00 245.00 379.75 8LW4 930 Loader 0.75 4.65 HR 116.00 100.00 116.00 539.40 FM Foreman 1.00 6.20 MH 90.00 100.00 91.89 569.72 LG General Laborer 2.00 12.40 MH 62.50 100.00 63.81 791.28 LP Pipe Laborer 1.00 6.20 MH 62.50 100.00 63.81 395.64 OP Operator 2.00 12.40 MH 77.00 100.00 78.62 974.85 Activity: 077401 Cleanouts. 0-6 lUnreviewedl Quantity: 1 Unit: EA Base Labor Burden Total Labor Equipment Penn Math Cant Math Sub Trading Total U.Cost 215.75 4.54 220.29 184.93 320.00 0.00 0.00 0.00 725.22 Total 215.75 4.54 220.29 184.93 320.00 0.00 0.00 0.00 725.22 Crew Stink Crew Hrs/Unit Units/Craw Hr S/Crew Hour Shifts Units/Shift Shifts/Unit S/Shift 405.2200 0.5000 2.0000 810.4400 0.0500 20.0000 0.0500 14,504.4000 Marhours 1nnit/MH MH/ nk Total Labor/MH Base Labor/Unit 3.0000 0.3333 3.0000 73.4300 215.7500 Calendar:60 10 HR 6 DAY Hrs/Shift:10 WC: IN6306 Sewer Construction Crew: PC50 PIPE-336 EXCAVATOR Prod: HU 0.5 Eff: 100.00 Crew Hrs: 0.50 Labor Pcs: 6.00 Equipment Pcs:2.00 Resource Description PdWste Quantity Unit Unit Cast Tax/OT% Actual UC Total 2AGG08 No.8 Stone 1.00 1.00 TN 20.00 100.00 20.00 20.00 2SCOSAN Sanitary Cleanout 1.00 1.00 EA 300.00 100.00 300.00 300.00 8E40 336 Excavator 1.00 0.50 HR 218.00 100.00 218.00 109.00 8EHP Hoe Pac 0.25 0.13 HR 245.00 100.00 245.00 31.85 8LW4 930 Loader 0.75 0.38 HR 116.00 100.00 116.00 44.08 17191-13 Sanitary Laterals®Haverstick 12/10/2018 1:23 PM Page 5 of 5 FM Foreman 1.00 0.50 MH 90.00 100.00 91.90 45.95 LG General Laborer 2.00 1.00 MH 62.50 100.00 63.81 63.81 LP Pipe Laborer 1.00 0.50 MH 62.50 100.00 63.82 31.91 OP Operator 2.00 1.00 MH 77.00 100.00 78.62 78.62 Activity: 078801 Backfill (Sand) (Unreviewed) Quantity: 120 Unit: TN Calendar:60 10 HR 6 DAY Hrs/Shift:10 WC: IN6306 Sewer Construction Resource Description Pcs/Wste Quantity Unit Unit Cost Tax/OT% Actual UC Total 2A0001 Sand 1.00 120.00 TN 15.00 100.00 15.00 1,800.00 Activity: 032901 Remove Other (Unreviewed) Quantity: 1 Unit: EA Base Labor Burden Total Labor Equipment Perm Mats Carat Mills Sub Trucking Total U.Cost 863.00 0.00 863.00 732.50 0.00 0.00 0.00 0.00 1,595.50 Total 863.00 0.00 863.00 732.50 0.00 0.00 0.00 0.00 1,595.50 Crew Min* Crew Hrs/Unit Units/Crew Hr $/Crew Hour Shifts Units/Shift Shifts/Unit S/Shift 1,595.5000 2.0000 0.5000 797.7500 0.2000 5.0000 0.2000 7,977.5000 Manhaws Unit/MH MHAANt Total Labor/MH Base Labor/Unit 12.0000 0.0833 12.0000 71.9167 863.0000 Calendar:60 10 HR 6 DAY Hrs/Shift:10 WC: Code not found. Crew: PC50 PIPE-336 EXCAVATOR Prod: 0 Eff: 100.00 Crew Hrs: 2.00 Labor Pcs: 6.00 Equipment Pcs:2.00 Resource Description Pcs/Wste Quantity Unit Unit Cast Tat/OT% Actual UC Total 8E40 336 Excavator 1.00 2.00 HR 218.00 100.00 218.00 436.00 8EHP Hoe Pac 0.25 0.50 HR 245.00 100.00 245.00 122.50 8LW4 930 Loader 0.75 1.50 HR 116.00 100.00 116.00 174.00 FM Foreman 1.00 2.00 MH 90.00 100.00 90.00 180.00 LG General Laborer 2.00 4.00 MN 62.50 100.00 62.50 250.00 LP Pipe Laborer 1.00 2.00 MH 62.50 100.00 62.50 125.00 OP Operator 2.00 4.00 MH 77.00 100.00 77.00 308.00 Activity: 039901 Dump Fee (Unreviewed) Quantity: 3 Unit: LD Base Labor Burden Total Labor Equipment Perm Mats Const Mats Sub TruddnS Total U.Cost 0.00 0.00 0.00 0.00 50.00 0.00 0.00 278.00 328.00 Total 0.00 0.00 0.00 0.00 150.00 0.00 0.00 834.00 984.00 Calendar:60 10 HR 6 DAY Hrs/Shift:10 WC: Code not found. Resource Description Pcs/Wste Quantity Unit Unit Cast Tat/OT% Actual UC Total 2XDFL Dump Fee(LD) 1.00 3.00 LD 50.00 100.00 50.00 150.00 SHAUL Trucking-Sub 1.00 6.00 HR 139.00 100.00 139.00 834.00 Report Summary Base Labor Burden Total Labor Equipment Perm Mats Coat Mats Sub Trucking Total Total 12,055 207 12,262 11,945 7,809 0 500 1,668 34,184 Job Notes ***THIS ESTIMATE USE T8M RATES SET BY GRADEX*** Estimate created on: 12/10/2018 by User#: 7-Mark Wilson Source estimate used:T:\HEAVYBID\EST\GXT£tM Calendars Used In Estimate 60 10HR6DAY 50 10 HR 5 DAY Klass, Nicole From: Tyler Joseph <tjoseph@rieth-riley.com> Sent: Thursday, December 13, 2018 10:43 AM To: Conarroe, Tim; Mark Wilson (mwilson@gradexinc.com) Cc: Eric Holmes; Chris Ogg; Klass, Nicole Subject: RE:TriCo Sewer Application Attachments: Tyler Joseph2.vcf Tim, Thanks for the confirmation.Construction of these sanitary laterals will not begin until the closure period for the Haverstick Rd. Round-a-bout. RIETHIMLEY CoxsTRUCr,o, Co, INC. Tyler Joseph G.z r.Lr;yc. 9 I u 17E 1 r: _.as St I I sv ir �221 CJ 6 6 f,=4-C Eel EXT.L1224 jt 419::65-45-K Aw,'retr-rey.co- From:Conarroe,Tim<TConarroe@structurepoint.com> Sent:Thursday, December 13, 2018 10:39 AM To:Tyler Joseph<tjoseph@rieth-riley.com>; Mark Wilson (mwilson@gradexinc.com)<mwilson@gradexinc.com> Cc: Eric Holmes<eholmes@rieth-riley.com>; Chris Ogg<cogg@carmel.in.gov>; Klass, Nicole <nklass@structurepoint.com> Subject: RE:TriCo Sewer Application 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, I have reviewed the proposal for the addition of sanitary laterals at 2707 E 96th Street and 2929 E 96th Street. I am in agreement with the costs provided for this work. You may consider this proposal approved for construction. However, City of Carmel would ask that you not begin construction on this work until these two parcels are closed out. Please let me know if you have any questions. Tim Conarroe From:Tyler Joseph [mailto:tjoseph@rieth-riley.com] Sent:Tuesday, December 11, 2018 10:44 AM 1 To: Ogg,Chris<cogg@carmel.in.gov>; Conarroe,Tim<TConarroe@structurepoint.com> Subject: RE:TriCo Sewer Application Chris/Tim, See attached. If you have questions let me know. Thanks, IETH lLEY CoNsmucrnm' Co., !vC. Tyler Joseph p;Lj r r•Lns-ger 17E1 W.:"rresota St :r. sram's Ell 4 221 (n 6 i , it 534-EEt1 E71.21224 '"f[�!]2 ,41 ;°:+5-48.K `� t JQQ�h ANMIYE 5�E + t:o eD rats-r_t-cor^ �- w.vv-r'Sett'-r.ey.cor^ From: Ogg, Chris<cogg@carmel.in.gov> Sent: Monday, December 10, 2018 8:43 AM To: Mark Wilson (mwilson@gradexinc.com)<mwilson@gradexinc.com> Cc:Tyler Joseph <tioseph@rieth-riley.com>;Tim Conarroe(tconarroe@structurepoint.com) <tconarroe@structurepoint.com> Subject: RE:TriCo Sewer Application 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. Mark, Could you please let me know when you expect to submit your proposal for this sewer/septic work. I need it to button up the land acquisition for these parcels. Thanks. Chris Ogg, PE Assistant City Engineer Carmel Engineering Department One Civic Square Carmel IN,46032 0:317.571.2436 C:317.945.7777 cogg@carmel.in.gov BA Please consider the environment before printing this e-mail From: Ogg, Chris Sent: Thursday, November 15, 2018 2:17 PM To: Mark Wilson (mwilson@gradexinc.com) 2 Cc: Tyler Joseph (tioseph@rieth-Riley.com); Tim Conarroe (tconarroe(a�structurepoint.com) Subject: FW: TriCo Sewer Application Mark, Please see the email below and the attachments. Let me know if you need additional information for your proposal. Thanks. Chris Ogg, PE Assistant City Engineer Carmel Engineering Department One Civic Square Carmel IN,46032 0:317.571.2436 C:317.945.7777 cogg@carmel.in.gov Please consider the environment before printing this e mail From: Derrick Bye [mailto:dbveCa�crossroadengineers.com] Sent: Thursday, November 15, 2018 2:08 PM To: Ogg, Chris; Jeff Taylor Subject: RE: TriCo Sewer Application Chris, Attached are the aerials with CTRWD standards attached to each of them. These aerials are also the same ones I used to get the pricing to install below for each property. . Let me know if you have any questions. 2707 E 96th St, Carmel, Cost $26,086.00 Approx 115' of 6" sanitary sewer pipe per CTRW 6" clean out near existing building Removal/Disposal of waste in septic tank Demo of tank top and backfill material 6" tap on 15" PVC sanitary sewer main Approx 25' of road cut, bedding for pipe and flowable fill figured at 16' depth in road Lawn restoration 2929 E 96th St, Carmel, Cost $31, 126.00 Approx 155' of 6" sanitary sewer pipe per CTRW 6" clean out near existing building Removal/Disposal of waste in septic tank Demo of tank top and backfill material 6" core boot and core into manhole #SI-11 Approx 65' of road cut, bedding for pipe and flowable fill figured at 8' depth in road Lawn restoration Notes: 1. Granular material for pipe included 2. Locate wire and locate ribbon included 3. Connection to sanitary sewer at building is figured at front of building (North side), other locations will be extra charges. 3 4. Location of septic tank is figured at front of building (North side), other locations will be extra charges. 5. Depths of road cuts are figured on unknown locations and elevations of other utilities, municipal and/ or private. 6. Prices do not include permit, tap, or other fees needed for project(s). 7. Prices do not include maintenance/ control of traffic, based on road closure of 96th street. Thanks! Derrick Bye (317)339-8526 (317)780-1555 x 119 CROSSROAD ENGINEERS, PC 3417 Sherman Drive Beech Grove, IN 46107 crossroadengineers.corn From:Ogg, Chris<cogg@carmel.in.gov> Sent:Thursday, November 15, 2018 1:49 PM To:Jeff Taylor<jtaylor@crossroadengineers.com> Cc: Derrick Bye<dbye@crossroadengineers.com> Subject: RE:TriCo Sewer Application Jeff, Do you have an update as to when I can get some plans for these sanitary connections? Thanks. Chris Ogg, PE Assistant City Engineer Carmel Engineering Department One Civic Square Carmel IN,46032 0:317.571.2436 C:317.945.7777 cogg@carmel.in.gov r Please consider the environment before printing this e-mail From: Ogg, Chris Sent: Thursday, November 01, 2018 12:53 PM To: 'Jeff Taylor' Subject: RE: TriCo Sewer Application Jeff, I don't think we need the permits sooner than that. But I need some plans so I can get a price from our contractor to construct the connection. 4 Chris Ogg, PE Assistant City Engineer Carmel Engineering Department One Civic Square Carmel IN,46032 0:317.571.2436 C:317.945.7777 cogg@carmel.in.gov Please consider the environment before printing this e-mail From: Jeff Taylor [mailto:itaylorCacrossroadenclineers.coml Sent: Thursday, November 01, 2018 11:23 AM To: Ogg, Chris Subject: Re: TriCo Sewer Application Chris, The permits have been approved and are ready for pickup as soon as we pay them. Our plan was to sign the owners and then apply for the fees when we submit everything else. We are waiting on an ROE from Tammy to sign the property owners. Probably a couple of weeks. Do we need to get these permits quicker than that? Jeff From:Ogg, Chris<cogg@carmel.in.gov> Sent:Thursday, November 1, 2018 11:10 AM To:Jeff Taylor Subject: RE:TriCo Sewer Application Jeff, Do you have an update on the plans to do this sanitary work that I requested? I need those to get a price from our contractor? I'd like to get these final parcels of our plates. Thanks. Chris Ogg, PE Assistant City Engineer Carmel Engineering Department One Civic Square 5 Carmel IN,46032 0:317.571.2436 C:317.945.7777 cogg(thcarmel.in.gov Please consider the environment before printing this e mail From: Jeff Taylor [mailto:jtavlor@crossroadengineers.com] Sent: Thursday, October 25, 2018 9:49 AM To: Ogg, Chris Subject: FW: TriCo Sewer Application FYI —for the 2 96th Street Sanitary Sewer connections-Jeff Jeff Taylor CrossRoad Engineers, P.C. 3417 Sherman Drive Beech Grove, Indiana 46107 (317) 780-1555 Ext. 103 www.crossroadengineers.com From: Colleen Byrnes<colleen.byrnes@trico.eco> Sent:Wednesday, October 24, 2018 3:23 PM To:Jeff Taylor<itaylor@crossroadengineers.com> Cc: Ryan Hartman <ryan.hartman@trico.eco>; Katie Repp<katie.repp@outlook.com> Subject: RE:TriCo Sewer Application Thank you, Jeff. The permits are ready. Fees for 2707 E 96th St are as follows: Application Fee - $150.00 EDU Fee- $1908.00 Interceptor Fee @ 0.56 ac.- $2282.00 Total - $4340.00 Fees for 2929 E 96th St are as follows: Application Fee- $300.00 EDU Fee- $3816.00 Interceptor Fee @ 0.63 ac. - $2567.25 Total - $6,683.25 Our hours are 7:30 a.m. —4:00 p.m. Monday- Friday Colleen Byrnes, Administrative Support Specialist TriCo Regional Sewer Utility 10701 North College Avenue, Suite A, Indianapolis, Indiana 46280 Phone 317-844-9200 • Direct 317-660-6636 • Website www.trico.eco • Email colleen.bvrn€ 6 • TRICO • Clay Township Regional Waste District is now TriCo Regional Sewer Utility. New Name.... Same GrE From:Jeff Taylor<jtaylor@crossroadengineers.com> Sent:Wednesday, October 24, 2018 7:37 AM To: Colleen Byrnes<colleen.byrnes@trico.eco> Cc: Ryan Hartman <ryan.hartman@trico.eco>; Katie Repp<katie.repp@outlook.com> Subject: RE:TriCo Sewer Application Colleen, Attached are the applications for Sanitary Sewer connections for The Hunt Office Building, 2929 E 96th St and Linda Becker-Hughes Residence, 2707 E 96th St. The City of Carmel will be paying all connection/application/construction costs. This is a little out of area of expertise, so let me know else I need to provide you. Jeff Jeff Taylor CrossRoad Engineers, P.C. 3417 Sherman Drive Beech Grove, Indiana 46107 (317) 780-1555 Ext. 103 www.crossroadengineers.com From: Colleen Byrnes<colleen.byrnes@trico.eco> Sent:Tuesday, October 23, 2018 2:33 PM To:Jeff Taylor<jtaylor@crossroadengineers.com> Cc: Ryan Hartman <ryan.hartman@trico.eco> Subject:TriCo Sewer Application Hi Jeff, This Indiana code is where you can find the information that you need regarding your question. 327 IAC 3-6-11 Design Flow Rates(Table 11-1) Colleen Byrnes, Administrative Support Specialist TriCo Regional Sewer Utility 10701 North College Avenue, Suite A, Indianapolis, Indiana 46280 Phone 317-844-9200 • Direct 317-660-6636 • Website www.trico.eco • Email colleen.byrn€ RICO • Clay Township Regional Waste District is now TriCo Regional Sewer Utility. New Name.... Same GrE From: Ryan Hartman Sent:Tuesday, October 23, 2018 2:28 PM To: Colleen Byrnes<colleen.byrnes@trico.eco> Subject: 327 IAC 3-6-11 Design Flow Rates(Table 11-1) Ryan Hartman, District Engineer TriCo Regional Sewer Utility RICO . 10701 North College Avenue, Suite A. Indianapolis, Indiana 46280 limmpr Phone 317-844-9200 • Direct 317-660-6604 • Website www.trico.eco • Email ryan.hartmar Clay Township Regional Waste District is now TriCo Regional Sewer Utility. New Name.... Same GrE Email secured by Check Point Email secured by Check Point Email secured by Check Point This e-mail and any attachments thereto, are intended only for use by the addressee(s) named herein and may contain legally privileged and/or confidential information. If you are not the intended recipient of this e-mail (or the person responsible for delivering this document to the intended recipient), you are hereby notified that any dissemination, distribution, printing or copying of this e-mail, and any attachment thereto, is strictly prohibited. If you have received this e- mail in error, please respond to the individual sending the message, and permanently delete the original and any copy of any e-mail and printout thereof. This e-mail and any attachments thereto, are intended only for use by the addressee(s) named herein and may contain legally privileged and/or confidential information. If you are not the intended recipient of this e-mail (or the person responsible for delivering this document to the intended recipient), you are hereby notified that any dissemination, distribution, printing or copying of this e-mail, and any attachment thereto, is strictly prohibited. If you have received this e- s mail in error, please respond to the individual sending the message, and permanently delete the original and any copy of any e-mail and printout thereof. DISCLAIMER:This message contains confidential information and is intended only for the individual named. If you are not the named addressee,you should not disseminate,distribute, utilize,or copy this e-mail. Please notify the sender immediately by e-mail if you have received this e-mail by mistake, and delete this e-mail from your system. No design changes or decisions made by e-mail shall be considered part of the contract documents unless otherwise specified, and all design changes and/or decisions made by e-mail must be submitted as an RFI or a submittal unless otherwise specified.All designs, plans, specifications and other contract documents(including all electronic files) prepared by the sender shall remain the property of the sender, and the sender retains all rights thereto, including but not limited to copyright,statutory and common-law rights thereto, unless otherwise specified by contract. E-mail transmission cannot be guaranteed to be secure or error-free as information could be intercepted,corrupted, lost, destroyed, arrive late or incomplete, or contain viruses.The sender therefore does not accept liability for any errors or omissions in the contents of this message which arise as a result of e-mail transmission. If verification is required, please request a hard-copy version. https://www.structurepoint.com/ This e-mail and any attachments thereto, are intended only for use by the addressee(s) named herein and may contain legally privileged and/or confidential information. If you are not the intended recipient of this e-mail (or the person responsible for delivering this document to the intended recipient), you are hereby notified that any dissemination, distribution, printing or copying of this e-mail, and any attachment thereto, is strictly prohibited. If you have received this e- mail in error, please respond to the individual sending the message, and permanently delete the original and any copy of any e-mail and printout thereof. This e-mail and any attachments thereto, are intended only for use by the addressee(s) named herein and may contain legally privileged and/or confidential information. If you are not the intended recipient of this e-mail (or the person responsible for delivering this document to the intended recipient), you are hereby notified that any dissemination, distribution, printing or copying of this e-mail, and any attachment thereto, is strictly prohibited. If you have received this e- mail in error, please respond to the individual sending the message, and permanently delete the original and any copy of any e-mail and printout thereof. 9 ¶/ TiiLIL EY CONSTRUCTION CO. , INC. 100% Quality • 100% Employee Owned • Over 100 Years September 12th, 2019 Tim Conarroe Project Engineer Sent Via Email:TConarroe@structurepoint.com American Structurepoint Inc. 7260 Shadeland Station Indianapolis, IN 46256 Contract: 16-ENG-05; 96th St. and Keystone Parkway RE: Detector Housing and Loop Proposal REV(9.12.19) Tim, The following is the pricing and backup documentation to replace the detector housings and recut the loops. DESCRIPTION QTY UNITS UNIT PRICE TOTAL Sawcut and Seal Loop Detector 390 LFT $ 9.14 $ 3,562.80 Signal Cable Roadway Loop, 1c/14 1365 LFT $ 0.65 $ 881.41 Detector Housing 3 EA $ 984.93 $ 2,954.80 TOTAL $ 7,399.01 If you have any questions regarding this proposal, please let me know. Thanks, Tyler/'erepf Tyler Joseph Project Manager Rieth-Riley Construction Co., Inc. Cell: (419)-966-4890 P.O. Box 276 •1751 W. Minnesota St.•Indianapolis, IN 46206 RR, Phone:(317) 634-5561 • www.rieth-riley.com RIETH-RILEY CONSTRUCTION EXTRA WORK AGREEMENT DATE: 9/12/19 Work Performed: Detector Housing and Loops CONTRACT: 16-ENG-05 PROJECT: 96th and Keystone FORCE ACCOUNT/EXTRA WORK FOR: Sawcut and Seal Loop Detector LABOR 109.05(b)(J HOURS EMPLOYEE Regular Overtime Doubletime TOTAL RATE EXTENSION CARPENTER 0.00 $27.51 $0.00 CARPENTER FOREMAN 0.00 $29.01 $0.00 COMBINATION 0.00 $31.26 $0.00 FINISHER 0.00 $26.77 $0.00 FOREMAN 0.00 $37.80 $0.00 LABORER 0.00 $25.77 $0.00 MECHANIC 0.00 $37.80 $0.00 OPERATOR(103) 0.00 $36.80 $0.00 OPERATOR(841) 0.00 $34.00 $0.00 OPERATOR OILER(103) 0.00 $31.91 $0.00 QA TECH 0.00 $25.77 $0.00 SUPERINTENDENT/PROJECT MANAGER 0.00 $46.80 $0.00 TEAMSTER 0.00 $29.96 $0.00 TOTAL LABOR $0.00 (2) FICA 7.50 % x LINE(2) $0.00 (3) FRINGES EMPLOYEE HOURS RATE EXTENSION CARPENTER 0.00 X $22.32 = $0.00 CARPENTER FOREMAN 0.00 X $22.32 = $0.00 COMBINATION 0.00 X $16.14 = $0.00 FINISHER 0.00 X $15.86 = $0.00 FOREMAN 0.00 X $18.71 = $0.00 LABORER 0.00 X $15.86 = $0.00 MECHANIC 0.00 X $18.71 = $0.00 OPERATOR(103) 0.00 X $18.71 = $0.00 OPERATOR(841) 0.00 X $21.36 = $0.00 OPERATOR OILER(103) 0.00 X $18.71 = $0.00 QA TECH 0.00 X $15.86 = $0.00 SUPERINTENDENT/PROJECT MAN 0.00 X $18.71 = $0.00 TEAMSTER 0.00 X $15.62 = $0.00 TOTAL FRINGES $0.00 (4) WORKERS COMPENSATION 55.72 % X LINE(2) $0.00 (5) BODILY INJURY/PROPERTY DAMAGE INSURANCE 5.So % X LINE(2) $0.00 (6) STATE UNEMPLOYMENT 325 % X LINE(2) $0.00 (7) FEDERAL UNEMPLOYMENT 1/40 % X LINE(2) $0.00 (8) TRAVEL ALLOWANCE OR SUBSISTENCE(NOTE#3) $0.00 (9) TOTAL LINES 2,3,4,5,6,7,8&9 $0.00(10) 20%x LINE(10) $0.00(11) GRAND TOTAL LABOR LINES(10)+(11) $0.00 (12) Page 1 of 2 MATERIAL 109.05(b)(3) Purchased or Manufactured Descnption Quantity Unit Unit Pnce Extenstion $ - $ $ - $ $ - $ $ - $ $ - $ $ - $ MATERIALS PURCHASED $0.00 (18) MATERIALS MANUFACTURED $0.00 (19) TOTAL. LINE(18)+(19) $0.00 (20) 12%x LINE(20) $0.00 (21) GRAND TOTAL FOR MATERIALS:LINE(20)+(21) $0.00 (22) EQUIPMENT 109.05(b)(4) Equipment# CONTRACTOR OWNED EQUIPMENT FHWA HOURLY RATE HOURS EXTENSION $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Trucking-Stnaght Time $0.00 $0.00 Trucking-Over Time $0.00 $0.00 Trucking-Double Time S0.00 $0.00 TOTAL EQUIPMENT $0.00 (23) TOTAL TRUCKING $0.00 (24) FUEL.LUBRICANTS AND TRANSPORTATION COSTS $0.00 (25) TOTAL LINES(23)+(24)+(25) $0.00 (26) 12%x LINE(26) $0.00 (27) GRAND TOTAL FOR EQUIPMENT:LINES(26)+(27) $0.00 (28) SUBCONTRACTORS 109.05(b)(6) DESCRIPTION AMOUNT Sawcut for Roadway Loop Detector&Sealant(390 LFt @$8.22) $3,205.80 TOTAL SUBCONTRACT WEEK ENDING $3,205.80 (29) 10%x LINE(30)$3,000.00 OR LESS $300.00 (31) 7%x LINE(30)OVER$3,000.00 $14.41 (32) GRAND TOTAL FOR SUBCONTRACTORS.LINES(30)+(31)+(32) $3,520.21 (33) TOTAL OF WORK COMPLETED FOR THE WEEK TOTAL LINES(12),(17),(22),(28)&(33) $3,520.21 (34) ti %OF BOND RATE BASED UPON LINE(34) $38.72 (35) 10%x LINE(35) $3.87 (36) TOTAL EXTRA WORK LINES:(34)+(35)+(36) $3,562.80 (37) Page 2 of 2 RIETH-RILEY CONSTRUCTION EXTRA WORK AGREEMENT DATE: 9/12/19 Work Performed: Detector Housing and Loops CONTRACT: 16-ENG-05 PROJECT: 96th&Keystone FORCE ACCOUNT/EXTRA WORK FOR: Signal Cable Roadway Loop, 1c/14 LABOR 109.05(b)(1) HOURS EMPLOYEE Regular Overtime Doubletime TOTAL RATE EXTENSION CARPENTER 0.00 $27.51 $0.00 CARPENTER FOREMAN 0.00 $29.01 $0.00 COMBINATION 0.00 $31.26 $0.00 FINISHER 0.00 $26.77 $0.00 FOREMAN 0.00 $37.80 $0.00 LABORER 0.00 $25.77 $0.00 MECHANIC 0.00 $37.80 $0.00 OPERATOR(103) 0.00 $36.80 $0.00 OPERATOR(841) 0.00 $34.00 $0.00 OPERATOR OILER(103) 0.00 $31.91 $0.00 QA TECH 0.00 $25.77 $0.00 SUPERINTENDENT/PROJECT MANAGER 0.00 $46.80 $0.00 TEAMSTER 0.00 $29.96 $0.00 TOTAL LABOR $0.00 (2) FICA 7.50 % x LINE(2) $0.00 (3) FRINGES EMPLOYEE HOURS RATE EXTENSION CARPENTER 0.00 X $22.32 = $0.00 CARPENTER FOREMAN 0.00 X $22.32 = $0.00 COMBINATION 0.00 X $16.14 = $0.00 FINISHER 0.00 X $15.86 = $0.00 FOREMAN 0.00 X $18.71 = $0.00 LABORER 0.00 X $15.86 = $0.00 MECHANIC 0.00 _ X $18.71 = $0.00 OPERATOR(103) 0.00 X $18.71 = $0.00 OPERATOR(841) 0.00 X $21.36 = $0.00 OPERATOR OILER(103) 0.00 X $18.71 = $0.00 QA TECH 0.00 x $15.86 = $0.00 SUPERINTENDENT/PROJECT MAN 0.00 X $18.71 = $0.00 TEAMSTER 0.00 X $15.62 = $0.00 TOTAL FRINGES $0.00 (4) WORKERS COMPENSATION 5.72 % X LINE(2) $0.00 (5) BODILY INJURY/PROPERTY DAMAGE INSURANCE SAO % X LINE(2) $0.00 (6) STATE UNEMPLOYMENT 316 % X LINE(2) $0.00 (7) FEDERAL UNEMPLOYMENT OAD % x LINE(2) $0.00 (8) TRAVEL ALLOWANCE OR SUBSISTENCE(NOTE#3) $0.00 (9) TOTAL LINES 2,3,4,5,6,7,8&9 $0.00 (10) 20%x LINE(10) $0.00 (11) GRAND TOTAL LABOR LINES(10)+(11) $0.00 (12) Page 1 of 2 MATERIAL 109.05(b)(3) Purchased or Manufactured Descnption Quantity Unit Unit Pnce Extenstion $ - $ $ - $ $ - $ $ - $ $ - $ $ - $ MATERIALS PURCHASED $0.00 (18) MATERIALS MANUFACTURED $0.00 (19) TOTAL: LINE(18)+(19) $0.00 (20) 12%x LINE(20) $0.00 (21) GRAND TOTAL FOR MATERIALS:LINE(20)+(21) $0.00 (22) EQUIPMENT 109.05(b)(4) Equipment# CONTRACTOR OWNED EQUIPMENT FHWA HOURLY RATE HOURS EXTENSION $0,00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Trucking-Stnaght Time $0.00 $0.00 Trucking-Over Time $0.00 $0.00 Trucking-Double Time $0.00 $0.00 TOTAL EQUIPMENT $0.00 (23) TOTAL TRUCKING $0.00 (24) FUEL LUBRICANTS AND TRANSPORTATION COSTS $0.00 (25) TOTAL LINES(23)+(24)+(25) $0.00 (26) 12%x LINE(26) $0.00 (27) GRAND TOTAL FOR EQUIPMENT:LINES(26)+(27) $0.00 (28) SUBCONTRACTORS 109.05(b)(6) DESCRIPTION AMOUNT Signal Cable Roadway Loop,1c114($.58 x 1365 LFT) $791.70 TOTAL SUBCONTRACT WEEK ENDING $791.70 (29) 10%x LINE(30)$3,000.00 OR LESS $79.17 (31) 7%x LINE(30)OVER$3,000.00 $0.00 (32) GRAND TOTAL FOR SUBCONTRACTORS:LINES(30)+(31)+(32) $870.87 (33) -- TOTAL OF WORK COMPLETED FOR THE WEEK TOTAL LINES(12),(17),(22),(28)8(33) $870.87 (34) 1.1 %OF BOND RATE BASED UPON UNE(34) $9.58 (35) 10%x UNE(35) $0.96 (36) TOTAL EXTRA WORK LINES:(34)+(35)+(36) $881.41 (37) Page 2 of 2 RIETH-RILEY CONSTRUCTION EXTRA WORK AGREEMENT DATE: 9/12/19 Work Performed. Detector Housing and Loops CONTRACT: 16-ENG-05 PROJECT: 96th and Keystone FORCE ACCOUNT/EXTRA WORK FOR: Signal Detector Housing LABOR 109.05(b)(1) HOURS EMPLOYEE Regular Overtime Doubletime TOTAL RATE EXTENSION CARPENTER 0.00 $27.51 $0.00 CARPENTER FOREMAN 0.00 $29.01 $0.00 COMBINATION 0.00 $31.26 $0.00 FINISHER 0.00 $26.77 $0.00 FOREMAN 0.00 $37.80 $0.00 LABORER 0.00 $25.77 $0.00 MECHANIC 0.00 $37.80 $0.00 OPERATOR(103) 0.00 $36.80 $0.00 OPERATOR(841) 0.00 $34.00 $0.00 OPERATOR OILER(103) 0.00 $31 91 $0.00 QA TECH 0.00 $25.77 $0.00 SUPERINTENDENT/PROJECT MANAGER 0.00 $46.80 $0.00 TEAMSTER 0.00 $29.96 $0.00 TOTAL LABOR $0.00 (2) FICA 7.50 % x LINE i2) $0.00 13) FRINGES EMPLOYEE HOURS RATE EXTENSION CARPENTER 0.00 X $22.32 = $0.00 CARPENTER FOREMAN 0.00 X $22.32 = $0.00 COMBINATION 0.00 X $16.14 = $0.00 FINISHER 0.00 X $15.86 = $0.00 FOREMAN 0.00 X $18.71 = $0.00 LABORER 0.00 X $15.86 = $0.00 MECHANIC 0.00 X $18.71 = $0.00 OPERATOR(103) 0.00 X $18.71 = $0.00 OPERATOR(841) 0.00 x $21.36 = $0.00 OPERATOR OILER(103) 0.00 X $18.71 = $0.00 QA TECH 0.00 X $15.86 = $0.00 SUPERINTENDENT/PROJECT MAN 0.00 X $18.71 = $0.00 TEAMSTER 0.00 X $15.62 = $0.00 TOTAL FRINGES $0.00 (4) WORKERS COMPENSATION 5.72 % X LINE(2) $0.00 (5) BODILY INJURY/PROPERTY DAMAGE INSURANCE 5.80 % X LINE(2) $0.00 (6) STATE UNEMPLOYMENT 3.85 % x LINE(2) $0.00 (7) FEDERAL UNEMPLOYMENT 0.40 % X LINE(2) $0.00 (8) TRAVEL ALLOWANCE OR SUBSISTENCE(NOTE#3) $0.00 (9) TOTAL LINES 2,3,4,5,6,7,8&9 $0.00 (10) 20%x LINE(10) $0.00 (11) GRAND TOTAL LABOR LINES(10)+(11) $0.00 (12) Page 1 of 2 MATERIAL 109.05(b)(3) Purchased or Manufactured Descnption Quantity Unit Unit Pnce Extenstion $ - $ $ - $ $ - $ $ - $ $ - $ $ - $ MATERIALS PURCHASED $0 00 (18) MATERIALS MANUFACTURED $0.00 (19) TOTAL: LINE(18)+(19) $0.00 (20) 12%x LINE(20) $0.00 (21) GRAND TOTAL FOR MATERIALS:LINE(20)+(21) $0 00 (22) EQUIPMENT 109.05(b)(4) Equipment# CONTRACTOR OWNED EQUIPMENT FHWA HOURLY RATE HOURS EXTENSION $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Trucking-Stnaght Time $0.00 $0.00 Trucking-Over Time $0.00 $0.00 Trucking-Double Time $0.00 $0.00 TOTAL EQUIPMENT $0.00 (23) TOTAL TRUCKING $0.00 (24) FUEL,LUBRICANTS AND TRANSPORTATION COSTS $0.00 (25) TOTAL LINES(23)+(24)+(25) $0.00 (26) 12%x LINE(26) $0.00 (27) GRAND TOTAL FOR EQUIPMENT:LINES(26)+(27) $0.00 (28) SUBCONTRACTORS 109.05(b)(6) DESCRIPTION AMOUNT Signal Detector Housing(3 EA @$884.69) $2,654.07 TOTAL SUBCONTRACT WEEK ENDING $2,654.07 (29) 10%x LINE(30)$3,000.00 OR LESS $265.41 (31) 7%x LINE(30)OVER$3,000.00 $0.00 (32) GRAND TOTAL FOR SUBCONTRACTORS:ONES(30)+(31)+(32) $2,919.48 (33) s TOTAL OF WORK COMPLETED FOR THE WEEK TOTAL LINES(12),(17),(22),(28)8(33) $2,919.48 (34) 11.1 %OF BOND RATE BASED UPON LINE(34) $32.11 (35) 10%xUNE(35) $3.21 (36) TOTAL EXTRA WORK LINES:(34)+(35)+(36) $2,954.80 (37) Page 2 of 2 ICI FORCE ACCOUNT/EXTRA WORK JAMES H. DREW CORPORATION Jon Richards ( Revised Submitted By PAGE 1 OF 4 DREW JOB NO. 517548 DATE August 8, 2019 PROJECT NO. CONTRACT 16-ENG-05 D@SCflptlOfl Change Order Cost LFT Sawcut for roadway loop detector&sealant Qty 390 LFT $ 8.22 LABOR 109.04(a) WEEK ENDING: EMPLOYEE CRAFT S M T W T F S TOTAL RATE TOTAL ELECTRICIAN ST 0 34.85 - • OT 0 52.28 - • DT 0 69.70 - OPERATOR ST 12 12 36.80 441.60 OT 0 55.20 - DT 0 73.60 - TEAMSTER ST 0 29.76 - OT 0_ 44.64 - DT 0 59.52 - COMBINATION LABORER ST 12 12 31.26 375.12 OT 0 46.89 - DT 0 62.52 - LABORER ST 0 24.27 - OT 0 36.41 - DT 0 48.54 - TOTAL LABOR 816.72 (1) FICA 7.65% X LINE (1) 62.48 (2) FRINGES ELECTRICIANS 0 HRS X 22.49 = - LABORERS 12 HRS X 15.91 = 190.92 OPERATORS 12 HRS X 18.71 = 224.52 TEAMSTERS 0 HRS X 16.14 = - 12 HRS X - = - TOTAL FRINGES 415.44 (3) WORKMEN'S COMPENSATION 2.84% X LINE (1) 23.19 (4) BODILY INJURY INSURANCE 4.50% X LINE (1) 36.75 (5) PROPERTY DAMAGE INSURANCE 0.85% X LINE(1) 6.94 (6) STATE UNEMPLOYMENT 8.92% X LINE (1) 72.85 (7) FEDERAL UMPLOYMENT 0.90% X LINE (1) 7.35 (8) TRAVEL ALLOWANCE OR SUBSISTENCE (NOTE#3) (9) TOTAL LINES 1,2,3,4, 5,6, 7,8,&9 1,441.73 (10) 20%X LINE (10) 288.35 (11) GRAND TOTAL LABOR LINES(10) + (11) $ 1,730.08 (12) INSURANCE,TAXES 109.04(b) l - Revised INSURANCE (13) PAGE 2 OF 4 TAXES (14) TOTAL LINES(13)+(14) - (15) 10%X LINE(15) - (16) GRAND TOTAL FOR INSURANCE,TAXES: LINE (15) +(16) - (17) MATERIALS 109.04 (c) MATERIALS WEEK ENDING See Page 4 of 4 (ATTACH COPIES OF INVOICES) TOTAL MATERIALS 780.00 (18) 12%X LINE(18) 93.60 (19) GRAND TOTAL FOR MATERIALS: LINE(18)+(19) 873.60 (20) EQUIPMENT 109.04(d) CONTRACTOR OWNED S M T W T F S TOTAL RATE TOTAL 1 DIGGER DERRICK TRUCK 0 87.56 - 2 BUCKET TRUCK 0 51.05 - 3 SERVICE TRUCK-1 TON 12 12 22.35 268.20 TRENCHER,PLOW,HOE 4 COMBO 0 28.96 - TRUCK CRANE(13 TON) 5 _W/DIGGER 0 123.95 - AIR COMPRESSOR W/TOOLS- 6 185 HP 0 13.59 - 7 TRAILER 10 TON 0 4.24 - 8 POLE TRAILER-8 TON 0 3.91 - 9 BACKHOE 580 EXTEND-A-HOE 0 39.25 - 10 DUMP TRUCK 0 28.99 - 11 CONCRETE SAW,65 HP 0 31.07 - 12 LOOP TRUCK 12 12 22.35 268.20 13 BORING MACHINE 0 89.74 - 14 LOOP SEALANT HOT MELTER 0 30.69 - TOTAL CONTRACTOR OWNED EQUIPMENT 536.40 (21) RENTED EQUIPMENT(ATTACH DAILY COPIES OF INVOICES) - (22) FUEL, LUBRICANTS AND TRANSPORTATION COSTS (23) TOTAL LINES(21) +(22) +(23) 536.40 (24) 12%X LINE (24) 64.37 (25) GRAND TOTAL EQUIPMENT LINES(24) +(25) $ 600.77 (26) IRevised Equipment Rental 109.04(d) PAGE 3 OF 4 Equipment Rental Week Ending Item Description Qty Unit Rate Extension 1 2 - 3 - 4 - 5 - 6 - Subcontracts 109.04(d) Rental Total Item Subcontractor Amount 1 2 3 4 5 6 7 TOTAL SUBCONTRACT WEEK ENDING - (27) TOTAL SUBCONTRACT TO DATE - (28) 10%X LINE(28) $3,000 OR LESS - (29) 7%X LINE (28) OVER$3,000 FALSE (30) GRAND TOTAL SUBCONTRACT LINES (28) + (29) +(30) - (31) TOTAL LINES(12) (17) (20) (26)&(31) $ 3,204.44 (32) OF BOND RATE BASED UPON LINE (32) - (33) 10%X LINE(33) - (34) TOTAL EXTRA WORK LINE(32)+(33)+(34) _ 3,204.44 (35) Revised MATERIALS 109.04 (c) PAGE 4 OF 4 Materials Item Description Qty Unit Unit Price Extension 1 sawcut&sealer 390 LFT 2.00 780.00 2 - 3 - 4 - 5 - 6 - 7 - 8 - 9 - 10 - 11 - 12 - 13 - 14 - 15 - 16 - 17 - 18 - 19 - 20 - MATERIAL TOTAL 780.00 ICI FORCE ACCOUNT/EXTRA WORK JAMES H. DREW CORPORATION Jon Richards 1 Revised Submitted By PAGE 1 OF 4 DREW JOB NO. 517548 DATE August 8, 2019 PROJECT NO. CONTRACT 16-ENG-05 Description Change Order Cost Each Signal detector housing Qty(3) $ 884.69 LABOR 109.04(a) WEEK ENDING: EMPLOYEE CRAFT S M T W T F S TOTAL RATE TOTAL ELECTRICIAN ST 0 34.85 - OT 0 52.28 - DT 0 69.70 - OPERATOR ST 12 - 12 36.80 441.60 OT 0 55.20 - __ DT 0 73.60 - TEAMSTER ST 0 29.76 - OT 0 44.64 - DT 0 59.52 - COMBINATION LABORER ST 12 12 31.26 375.12 OT 0 46.89 - DT 0 62.52 - LABORER ST 0 24.27 - OT 0 36.41 - DT 0 48.54 - TOTAL LABOR 816.72 (1) FICA 7.65% X LINE (1) 62.48 (2) FRINGES ELECTRICIANS 0 HRS X 22.49 = - LABORERS 12 HRS X 15.91 = 190.92 OPERATORS 12 HRS X 18.71 = 224.52 TEAMSTERS 0 HRS X 16.14 = - 12 HRS X - _ - TOTAL FRINGES 415.44 (3) WORKMEN'S COMPENSATION 2.84% X LINE (1) 23.19 (4) BODILY INJURY INSURANCE 4.50% X LINE (1) 36.75 (5) PROPERTY DAMAGE INSURANCE 0.85% X LINE (1) 6.94 (6) STATE UNEMPLOYMENT 8.92% X LINE(1) _ 72.85 (7) FEDERAL UMPLOYMENT 0.90% X LINE(1) 7.35 (8) TRAVEL ALLOWANCE OR SUBSISTENCE (NOTE#3) (9) TOTAL LINES 1,2, 3,4, 5,6, 7,8,&9 1,441.73 (10) 20%X LINE(10) 288.35 (11) GRAND TOTAL LABOR LINES(10)+ (11) $ 1,730.08 (12) INSURANCE,TAXES 109.04(b) ( Revised INSURANCE (13) PAGE 2 OF 4 TAXES (14) TOTAL LINES(13)+(14) - (15) 10%X LINE(15) - (16) GRAND TOTAL FOR INSURANCE,TAXES: LINE (15)+(16) - (17) MATERIALS 109.04 (c) MATERIALS WEEK ENDING See Page 4 of 4 (ATTACH COPIES OF INVOICES) TOTAL MATERIALS 675.00 (18) 12%X LINE(18) 81.00 (19) GRAND TOTAL FOR MATERIALS: LINE(18)+(19) 756.00 (20) EQUIPMENT 109.04(d) CONTRACTOR OWNED S M T W T F S TOTAL RATE TOTAL 1 DIGGER DERRICK TRUCK 0 87.56 - 2 BUCKET TRUCK 0 51.05 - 3 SERVICE TRUCK-1 TON 0 22.35 - TRENCHER,P LOW,HOE 4 COMBO 0 28.96 - TRUCK CRANE(13 TON) 5 W/DIGGER 0 123.95 - AIR COMPRESSOR WITOOLS- 6 185 HP 0 13.59 - 7 TRAILER 10 TON 0 4.24 - 8 POLE TRAILER-8 TON 0 3.91 - 9 BACKHOE 580 EXTEND-A-HOE 0 39.25 - 10 DUMP TRUCK 0 28.99 - 11 CONCRETE SAW,65 HP 0 31.07 - 12 LOOP TRUCK 0 22.35 - 13 BORING MACHINE 0 89.74 - 14 LOOP SEALANT HOT MELTER 0 30.69 - TOTAL CONTRACTOR OWNED EQUIPMENT - (21) RENTED EQUIPMENT(ATTACH DAILY COPIES OF INVOICES) - (22) FUEL, LUBRICANTS AND TRANSPORTATION COSTS 150 (23) TOTAL LINES(21)+(22) +(23) 150.00 (24) 12%X LINE (24) 18.00 (25) GRAND TOTAL EQUIPMENT LINES(24) +(25) $ 168.00 (26) Revised Equipment Rental 109.04(d) PAGE 3 OF 4 Equipment Rental Week Ending Item Description Qty Unit Rate Extension 1 2 - 3 - 4 - 5 - 6 - Subcontracts 109.04(d) Rental Total Item Subcontractor Amount 1 2 3 4 5 6 7 TOTAL SUBCONTRACT WEEK ENDING - (27) TOTAL SUBCONTRACT TO DATE - (28) 10%X LINE(28) $3,000 OR LESS - (29) 7%X LINE (28) OVER$3,000 FALSE (30) GRAND TOTAL SUBCONTRACT LINES(28)+ (29) +(30) - (31) TOTAL LINES(12)(17) (20)(26)&(31) $ 2,654.08 (32) OF BOND RATE BASED UPON LINE(32) - (33) 10%X LINE(33) - (34) TOTAL EXTRA WORK LINE(32)+(33)+(34) 2,654.08 (35) Revised MATERIALS 109.04 (c) PAGE 4 OF 4 Materials Item Description Qty Unit Unit Price Extension 1 signal detector housing (includes concrete) 3 EACH 225.00 675.00 2 - 3 - 4 - 5 - 6 - 7 - 8 - 9 - 10 - 11 - 12 - 13 - 14 - 15 - 16 - 17 - 18 - 19 - 20 - MATERIAL TOTAL 675.00 Klass, Nicole From: Ogg, Chris <cogg@carmel.in.gov> Sent: Monday, September 16, 2019 9:36 AM To: Conarroe,Tim Cc: Klass, Nicole Subject: RE: Detector Housing and Loop Proposal Please proceed. Thanks. Chris Ogg, PE Assistant City Engineer Carmel Engineering Department One Civic Square Carmel IN,46032 0:317.571.2436 C:317.945.7777 cogg@carmel.in.gov irA Please consider the environment before printing this e-mail From: Conarroe,Tim [mailto:TConarroe@structurepoint.com] Sent: Thursday, September 12, 2019 3:44 PM To: Ogg, Chris Cc: Klass, Nicole Subject: FW: Detector Housing and Loop Proposal **** This is an EXTERNAL email. Please exercise caution and Do Not open attachments or click links from unknown senders or unexpected email. **** Chris, A REVISED Detector Housing and Loop proposal is attached.This covers the cost to complete the work of restoring the loops and detector housings on the EB 465 exit ramp to Keystone Parkway. Demolition and replacement of concrete pavement on Keystone through this ramp area resulted in the need to replace loops and detector housings on this ramp. I have researched the unit prices through INDOT Bid Tabs and I am OK with the revised prices submitted. My research today shows average unit price for Detector Housings at$927.10.The revised unit price from Drew is acceptable in comparison. Please let me know if you are OK to proceed with this work. Thanks. Timothy P.Conarroe, PE Project Engineer,Construction Solutions From:Tyler Joseph [mailto:tjoseph@rieth-riley.com] Sent:Thursday,September 12,2019 2:52 PM To:Conarroe,Tim<TConarroe@structurepoint.com> Cc: Klass, Nicole<nklass@structurepoint.com> Subject: RE: Detector Housing and Loop Proposal 1 Tim, Please see attached revised proposal. ATTIORILEY Cowsmvcnot Co.,Lvc. Tyler Joseph (21 1?51W TmotSt , I :ra 17, � cfi Epp :N 6u1 ;?LT 6DA - _•< 5 -EH'Ea_ 1 to_zot�r=_tt-r_t..or- _ ..v, rMt-rSy.cor From:Conarroe,Tim<TConarroe@structurepoint.com> Sent:Tuesday,July 23, 2019 4:36 PM To:Tyler Joseph<tjoseph@rieth-riley.com> Cc: Klass, Nicole<nklass@structurepoint.com>; Chris Ogg<cogg@carmel.in.gov> Subject: FW: Detector Housing and Loop Proposal 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, I have reviewed the proposal for the Detector Housings and Loops at the EB 465 exit ramp. 1) Sawcut and Seal Loop Detector—Based on the quantity involved, I think this Unit Price should be in the $9.00/LFT neighborhood.The INDOT weighted average is around $9.10/LFT. Please have Drew re-visit this item. 2) Signal Cable Roadway Loop, 1c/14—This Unit Price is acceptable. 3) Detctor Housing—After review, I think this Unit Price should be in the $700-800/Each range. The INDOT weighted average is around $766/Each. Please have Drew re-visit this item. Please Revise and Re-submit this proposal for Loops and Detector Housings. Let me know if you have any questions. Thanks. Timothy P.Conarroe, PE Project Engineer,Construction Solutions From:Tyler Joseph [mailto:tioseph@rieth-riley.com] Sent:Tuesday, May 28, 2019 4:29 PM To:Conarroe,Tim<TConarroe@structurepoint.com> Subject: Detector Housing and Loop Proposal Tim, Please see attached, if you have questions let me know. 2 RlETH ILEY Caursnwcnow Co.,INC. Tyler Joseph Projecr l4Q^1GE• 9 I ; D 317 534-5551 ExT.2122 ps„; ;\„ - - ` 41';555-48:0 tosevhrgr=_th-r_}_cor^ !'k�M111YEQSARt� N.M.r'eth-r=_;r_xr- This e-mail and any attachments thereto, are intended only for use by the addressee(s) named herein and may contain legally privileged and/or confidential information. If you are not the intended recipient of this e-mail (or the person responsible for delivering this document to the intended recipient), you are hereby notified that any dissemination, distribution, printing or copying of this e-mail, and any attachment thereto, is strictly prohibited. If you have received this e- mail in error, please respond to the individual sending the message, and permanently delete the original and any copy of any e-mail and printout thereof. DISCLAIMER:This message contains confidential information and is intended only for the individual named. If you are not the named addressee,you should not disseminate,distribute, utilize,or copy this e-mail. 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