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Home My WebLink AboutReith Riley Construction Co, Inc/Eng/CO #7/146,452.94/Project 16-ENG-34 96th Street and Gray Road RAB City of Carmel Project 16-ENG-34 96th Street and Gray Road RAB CHANGE ORDER #7- 2018 & 2019 ESCALATION COSTS According to the contract documents for the 96th Street and Gray Rd. RAB project, the original project milestones were as follows: Anticipated Notice to Proceed: July 7, 2017 Expected Start Date: July 24. 2017 h Substantial completion Date: Sept. 29,2017 Grtk- Completion Date: Oct. 13, 2017 Upon the expected start date of 7/24/17 all the necessary Right-of-Way had not yet been secured and utilities had not yet been relocated. On 9/21/17 an email was sent to Reith-Riley from the City of Carmel stating that construction will be postponed on this project until 7/3/2018, after Hazel Dell is complete. Hazel Dell was substantially complete on 8/21/18 and opened to unrestricted traffic. Due to utilities still requiring relocation at the time of the completion of the Hazel Dell RAB, Gray Rd. was not able to begin. Based on the expected utility relocation completion schedule and unpredictable late season weather conditions, it was decided that construction on the Gray Rd. RAB should not begin until 2019 to assure completion. Once it was confirmed that all utility relocation efforts were completed,construction was able to begin on May 14, 2019. Since construction of the Gray Rd. RAB was delayed for 2 years, Rieth-Riley and subcontractors have submitted 2018 and 2019 escalation costs for material. labor, equipment,trucking, etc. All associated costs have been included as part of this change order. This change order 7 is an increase of $146,452.94 to the contract. Contract Price prior to this Change Order $1,781,937.95 Contract Price will be increased/decreased by this Change Order $146,452.94 New Contract Price including this Change Order $1.928,390.89 Amount Adjusted Contract Cumulative%Change Price from Original Contract Original Contract $1,597,055.37 $1,597,055.37 N/A CO1—MM Add Insured $0.00 $1,597,055.37 (0.0%) General Oblig. Bond CO 2—In-Line BMP $2,580.00 $1,599,635.37 0.16% Storm Water Bond CO3—Const. Change 1 $1,009.85 $1,600,645.22 0.22% Storm Water Bond CO 4—Const. Change 2 $25,702.57 $1,626,347.79 1.83% General Oblig. Bond CO 5—Item Numb. $0.00 $1,626,347.79 1.83% Correction CC 2 Storm Water Bond CO 6—Const. Chang 6 $155,590.16 $1,781,937.95 11.6% —Brandt Rd. Awaiting Assigned Bond CO 7—2018 & 2019 $146,452.94 $1,928,390.89 20.7% Escalation Costs General Oblig. Bond 2 CITY OF CARMEL TO: CONTRACT CHANGE ORDER NO.: 7 Chris Ogg DATE: 8/20/2019 One Civic Square PROJECT NAME: 16-ENG-34 _ Carmel, IN 46032 CITY REQ.NO.: N/A CITY PO NO.: 100520—General Obligation Bond CITY PO DATE: 6/22/2017 I. You are directed to make the following changes in this Contract: (Brief Description) According to the contract documents for the 96th Street and Gray Rd. RAB project, the original project milestones were as follows: Anticipated Notice to Proceed: July 7,2017 Expected Start Date: July 24, 2017 Substantial completion Date: Sept. 29,2017 Completion Date: Oct. 13, 2017 Upon the expected start date of 7/24/17 all the necessary Right-of-Way had not yet been secured and utilities had not yet been relocated. On 9/21/17 an email was sent to Reith-Riley from the City of Carmel stating that construction will be postponed on this project until 7/3/2018, after Hazel Dell is complete. Hazel Dell was substantially complete on 8/21/18 and opened to unrestricted traffic. Due to utilities still requiring relocation at the time of the completion of the Hazel Dell RAB,Gray Rd.was not able to begin.Based on the expected utility relocation completion schedule and unpredictable late season weather conditions, it was decided that construction on the Gray Rd. RAB should not begin until 2019 to assure completion. Once it was confirmed that all utility relocation efforts were completed, construction was able to begin on May 14, 2019. Since construction of the Gray Rd. RAB was delayed for 2 years, Rieth-Riley and subcontractors have submitted 2018 and 2019 escalation costs for material, labor, equipment, trucking, etc. All associated costs have been included as part of this change order.This change order 7 is an increase of $146,452.94 to the contract. SCHEDULED ADJUSTMENT ITEM UNIT/AMOUNT (+) OR(-) DAYS 128—2018 & 2019 Escalation Cost DOL =$146,452.94 0 AR-6 Version 2016-08-31 II. The following referenced Documents further describe the changes outlined in Paragraph I,and are to be considered a part of this Change Order: R.F.P.: N/A W.D.C. No.: N/A Other: The changes result in the following adjustment of Contract Price and Contract Time: Contract Price prior to this Change Order $_1,781,937.95 Contract Price will be increased/decreased by this Change Order $_ 146,452.94 New Contract Price including this Change Order $ 1.928.390.89 Contract Time Prior to this Change Order 81 Days 10/13/17 Completion Date Net increased/decreased resulting from this Change Order 0 Days Current Contract Time including this Change Order 81 Days_10/13/17_Completion Date This Change Order is for full and final settlement of all direct, indirect, impact costs and time extensions incurred at any time resulting from the performance of the changed work. The Above Changes Are The Above Changes Are Approved: Recommended Accepted: / CHA Rieth-Riley Construction ENGINEER CONTRACTOR J ' Brairygd, M . r 300 S. Meridian Street 1751 W. Minnesota Street i / � /L Address Address Ma Vre, Member Indianapolis, IN 46225 Indianapolis, IN 46221 f Loris son, Mem er City/State/Zip City/State/Zip Jer ashman, ,Ci igineer By: B� 001`� ATT Phone: 317407-3760 Phone: 317 6.34. 5:50 C stine S. uley, Clerk- Treasurer Date: 8127/19 Date: �, L�- 2tei Date: it/C�/I 9 AR—6 Version 2016-08-31 ¶RIETHfkILEY CONSTRUCTION Ca , INC. 100% Quality • 100% Employee Owned • Over 100 Years i May 8th, 2019 Brian Andres Project Engineer Sent Via Email: BAndres@chacompanies.com CHA Companies Contract: 16-ENG-34; 96th St. & Gray Rd. RAB RE: 2019 Escalation Proposal Brian, For reasons outside of the contractor's control, the above referenced contract has extended through the substantial completion date stipulated in the contract. Therefore, Rieth-Riley Construction Co., Inc. and its "subcontractors" are submitting the following proposal to cover unforeseen cost due to the delay. ITEM DESCRIPTION QTY UNITS TOTALS 2019 Escalation 1 LS $146,452.94 This proposal pricing is for work to be completed in 2019 only, if the contract extends through 12/31/2019, all related items will have to be reviewed and repriced accordingly. As discussed, a portion of the agreed upon lump sum value of this change order will be paid out on each estimate. The payment value will be the delta increase for all the related items on that specific pay period multiplied by the quantity performed. At the end of 2019, a balancing change order can be written for any under/overs. Please let me know if you have any questions regarding this proposal. Thanks, 7si72A„rie er Joseph Project Manager Rieth-Riley Construction Co., Inc. Cell: (419)-966-4890 Th P.O. Box 276 •1751 W. Minnesota St.•Indianapolis, IN 46206 K... / Phone:(317) 634-5561 • www.rieth-riley.com U? V? V} V? if} VT V? t/} i/T VT V? i/T V? V} UT i/T V? t/? V? V} LT VT V? iI? U? V? V? V} V} V? V? V? V? ill- VT V? V? ill- V? V} V? t LD CT) Ol CO Cr VD 1--1 QC) Lfl lD t Ql rl 0 N--1 Ol VD CO CO N Ill lD CO N M lD r- Ln 1- M O N O oO O M O N o 0 0 0 Lc) V lD 1l 0 M M L)- in in V? in- in- in in- in in in in- V? V? il? rn Ln LD Ln rn m Cr CO Lfl c-I Ln Lfl• Cr• Ln Ol rl CT) 0 0 0 0 0 0 • ✓? V} V? V? VT UT V? V? V} i./? V? V? V} if? UT V? V? V? V? V} t/} i/T V? tl? V? V} V? V? V? t/? i/T i/T V? i./} V? V? V} V} V? t!? VT t r-I Ln c-I Ol co N L 1 N CO if) CO CO c-1 N- lD t` N N N 1-1 M Cr) rn m lD lD Ln Ln O m N lD LD .-I rl N c-1 O O O O O O O O O O c O O 0 O O O r-1 rl ✓? VT VT V? V? V} V} V} V} V} N ih V? i./? V} V? V? VT LT V? i./T V? V} V? V? V? V? t/} t/? tl} V? V} V? ill- 111 V? V)- V} V? 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VI- VI- VI- in VT VI- VI- V) th V1• VI- V) V) VI- th th ti)- V) V) ill- VI- th VI- th V) in VI- VI- in V1- VT V? VI- VI- ti) V) V) I-, NJ NJ T V) VI- t/I- V) VT VI- If- V)- VT VT th VI- -VI- VT VI- VT VT VT VI- VI- V) VT VI- -VI- V) VI- V) th V) in VI- VT V1- in- VI- VI- VI- in in- i/1 W I-` A NJ NJ W I--+ I-, W U> NJ W NJ W J 1-> 1-, I--` Ul 1-, 00 Ul 0l O W Ul O NJ A > I--' 0 O W O Ul I-, J O J I-, Ql W NJ NJ J A J O l0 O O O l0 i C) A W h-, O W I , U1 Q1 U> O Cn .1- A N O J J J 00 O A I--, U1 J 1-, l0 A N in J N I--, A Ql J J N 1 0 l0 A NJ 0 0 0 0 01 O O NJ l0 C) 0 (7) I--, lD O A AA W O A A J A A W U1 (.0 1- VI VI- VI- VI- th V). VI- VI- ti)- VI- VI- VI- VI- VI- VI- VI- VT V) VI- VI- VI- VI- VT VI- -CO- VI- VI- i/) V) VT VI- V) VI- VT VI- V} V) -CO- VI- VI- V1 180 $ - $ - $ - $ 0.12 $ NE WHITE 36" 87 $ - $ - $ - $ 0.36 $ 1757 $ - $ - _ $ - $ 0.09 $ 3500 $ $ - $ - $ 0.03 $ I LINE YELLOW 12" - 134 $ - _ $ - $ - $ 0.18 $ .ANE INDICATION ARROW 20 $ - $ - $ - $ 3.90 $ VT MARKER 5 $ - $ - $ - $ - $ 8 _ $ - $ - $ I 1 _ $ - $ 75.16 $ 1 $ - $ 41.60 $ 2017 to 2019 Labor Breakdown Laborers Hours:Over Wage+Fringe: Year Craft Hours: Regular Time Time Total Hours Wage+Fringe:Regular Hours Overtime $/HR Total MH TOTAL 2017 Laborers 40 20 60 $ 37.68 $ 49.99 $ 41.78 3126 $ 130,614.70 2019 Laborers 40 20 60 $ 40.13 $ 52.27 $ 44.18 3126 $ 138,091.05 Difference 5,72% Operators Hours:Over Wage+Fringe: Year Craft Hours-Regular Time Time Total Hours Wage+Fringe:Regular Hours Overtime $/HR Total MH TOTAL 2017 Operators 40 20 60 $ 51.71 $ 69.16 $ 57.53 536 $ 30,834.29 2019_Operators 40 20 60 $ 54.76 $ 72.79 $ 60.77 536 $ 32,571.83 Difference 5.64% Totals TOTALS 2017 $ 161,448.99 TOTALS 2019 $ 170,662.88 Total Labor increase 5.71% Z7/7 - ac /9 qk Orel)S ARTICLE XXX WAGES AND FRINGES Section 1. Fringe Benefits. All Locals, all Zones covered by this Agreement. Effective H&W Pension Training ILDCTF ICIAF SAT 4i 1 2017 -- 3:31 2018 6.00 7.50 5 .25 .13 .03 /' y& 4,1 2018 - 3 31 2019 6.25 7.75 .55 .45 .13 .03 /57/4, 4,1 2019 3''31 2020 6.50 8.00 55 .65 .13 .03 1S go 4/1/2020-3/31/2021 $1.30 will be allocated at a later date .13 .03 4/1/2021 -3/31/2022 $1.35 will be allocated at a later date .13 .03 Section 2. Wages A. Basic wage rates for highway workers shall be as follows: Effective All Locals covered by this Agreement 4,1 2017 3'31 2018 53 3.22 f#P/4 = 37.68 4,1 2018 -3 31 2019 $23.72 fl C.110: 2 yc „1-nc.itiroe 4;1 2019 -- 3,'31 2020 $24.27 05: 84% (fp /3 4/1/2020-3/31/2021 $1.30 will be allocated at a later date 4/1/2021 -3/31/2022 $1.35 will be allocated at a later date B. Basic wage rates for utilities shall be as follows: For the purpose of Utility basic wage rates the State shall be divided into the following Zones: Zone 2. Local 645, Elkhart and St. Joseph Counties. Zone 2A. Local 645, LaGrange, Kosciusko and Marshall Counties. Zone 3. Local 213, Adams, Allen, Steuben, DeKalb, Wells,Whitley,Noble, Huntington and Wabash Counties; Local 274, Benton, Boone, Carroll, Cass, Clinton, Montgomery,Pulaski, Tippecanoe, White, Fulton, Howard, Miami and Tipton Counties; Local 1112, Blackford, Delaware, Fayette, Grant, Hamilton, Hancock, Henry, Jay, Madison, Randolph, Rush, Wayne, and Union Counties; Local 120 Marion and Shelby Counties. Zone 4. Local 204, Clay, Fountain, Greene, Hendricks, Owen, Parke, Putnam, Sullivan, Vermillion, Vigo and Warren Counties; Local 741, Bartholomew,Brown, Dearborn, Decatur, Franklin, Jackson, Jennings, Johnson, Lawrence, Martin, Monroe, 23 Serf-propelled Widener Stump Remover, Tractor Mounted Surface Heater & Planer Tandem Push Tractor (50 cents per hr. additional) Tilling Machine or (Roto Grader) Tractor--Boom, Winch or Hoe Head Tractor-Push Tractor with Scoop Tractor Mounted Spreader Tree Mover Trench Box - Power Driven Trench Machine (over 24") Tug Boat Operator Tunnel Shield Vacuum Machine Well Drilling Machine Winch Truck with A Frame EFFECTIVE APRIL 1, 2015 GROUP I Date Rate H&W Pension Trng. ICIAF SAT Gross 4/1/15 $32.45 $7.75 $7.65 .75 .13 .03 $48.76 4/1/16 $33.65 $7.75 $7.90 .75 .13 .03 $50.21 4/1/17 $34.90 $7.75 $8.15 .75 .13 .03 $51.71 C.C.O. Crane Operators who have attained Crane Certification (C.C.O.) or equivalent where required or if requested by employer CRANE OPERATORS CCO (WHEN REQUIRED) Date Rate H&W Pension Trng. ICIAF SAT Gross 4/1/15 $33.20 $7.75 $7.65 .75 .13 .03 $49.51 4/1/16 $34.40 $7.75 $7.90 .75 .13 .03 $50.96 4/1/17 $35.65 $7.75 $8.15 .75 .13 .03 $52.46 GROUP II Air Compressor with Throttle Valve or Clever Brooks type comb. Backfiller Backhoe on Farm Type Tractor under 45 H.P. Bullfloat Cherry Picker under 15 ton Chip Spreader (self propelled) Z 'f '-20/9 L�i' / Gt f-6/^i Sand Blaster Vacuum Self-propelled Widener Stump Remover, Tractor Mounted Surface Heater & Planer Tandem Push Tractor (50 cents per hr. additional) Tilling Machine or (Rota Grader) Tractor--Boom, Winch or Hoe Head Tractor--Push Tractor with Scoop Tractor Mounted Spreader Tree Mover Trench Box - Power Driven Trench Machine (over 24") Tug Boat Operator Tunnel Shield Vacuum Machine Well Drilling Machine Winch Truck with A Frame Effective APRIL 1, 2018 GROUP I p Date Rate H&W Pension Trng. ICIAF SAT Gross tYS1•�I 4/1/18 $34.80 $9.10 $8.40 5.75 $.13 5.08 $53.26 �30� 4/1/19 $36.05 $9.1C $8.65 5.75 $.13 $.08 $54.75 4/1/20 $37.40 $9.10 $8.90 $.75 $.13 $.08 $56.36 ShCe 4/1/21 $38.75 $9.10 $9.15 $.75 $.13 $.08 $57.96 4/1/22 $40.15 $9.10 $9.40 $.75 $.13 $.08 $59.61 C.C.O. Crane Operators who have attained Crane Certification (C.C.O.) or equivalent where required or if requested by employer CRANE OPERATORS CCO (WHEN REQUIRED) Date Rate H&W Pension Trng. ICIAF SAT Gross 4/1/18 $35.55 $9.10 $8.40 $.75 $.13 $.08 $54.01 4/1/19 $36.80 $9.10 $8.65 $.75 $.13 $.08 $55.51 4/1/20 $38.15 $9.10 $8.90 $.75 $.13 $.08 $57.11 4/1/21 $39.50 $9.10 $9.15 $.75 $.13 $.08 $58.71 4/1/22 $40.90 $9.10 $9.40 $.75 $.13 $.08 $60.36 27 2017 to 2019 Equipment Breakdown _ Equipment Year Total Hours Operating Cost/ HR Totals Paver Curb & Gutter 2017 44 $ 37.65 $ 1,656.60 Paver Curb & Gutter 2019 44 $ 40.65 $ 1,788.60 Backhoe 580 2017 155.5 $ 20.95 $ 3,257.73 Backhoe 580 2019 155.5 $ 24.15 $ 3,755.33 Cat 10' Paver 2017 112 $ 116.65 $ 13,064.80 Cat 10' Paver 2019 112 $ 128.05 $ 14,341.60 Skid Steer 2017 20 $ 16.60 $ 332.00 Skid Steer 2019 20 $ 18.85 $ 377,00 66" Vibr Roller 2017 190 $ 31.45 $ 5,975.50 66" Vibr Roller 2019 190 $ 34.05 $ 6,469.50 Pickup Truck 2017 , 971 $ 20.60 $ 20,002.60 Pickup Truck 2019 971 $ 21.85 $ 21,216.35 2017 TOTALS $ 44,289.23 2019 TOTALS $ 47,948.38 2017 to 2019 Increase 8.26% °iv EquipmentWatch . www.equipmentwatch.com orices shown in US$ Adjustments for 7683 in All Saved Models April 11,2019 Caterpillar CB-534D(disc.2011) Tandem Vibratory Compactors Size Class: 7h 8.0-11.2 MTons x Weight: 22050 MT = l; Configuration for CB-534D (disc.2011) Drum Width 67.0 Net Horsepower 124.0 Power Mode Diesel Blue Book Rates Non-current(i.e.archived)rates:Jul 1,2017 -Dec 31,2017 **FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costs Estimated FHWA Rate"" Operating Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates $8.600.00 $2,410.00 S605.00 $91.00 $31.45 $80.31 Adjustments Region(Indiana: ($120.40) ($33.74) ($8.47) ($1.27) 98.6%) Model Year ($116.41) ($32.62) ($8.19) ($1.23) (2008:98.63%) Adjusted Hourly - - - - •mership Cost(100%) urly Operating Cost(100%) - Total: $8,363.19 $2,343.64 $588.34 $88.49 $31.45 $78.97 Non-Active Use Rates Hourly Standby Rate $23.76 Idling Rate $54.89 Rate Element Allocation Element Percentage Value Depreciation(ownership) 28% $2.408.00/mo Overhaul(ownership) 58% $4,988.00/mo CFC(ownership) 6% $516.00/mo Indirect(ownership) 8% $688.00/mo Fuel(operating)@ 2.53 23% $7.37/hr Revised Date:2nd half 2017 These are the most accurate rates for the selected Revision Date(s).However,due to more frequent online updates,these rates may not match Rental Rate Blue Book Print.Visit the Cost Recovery Product Guide on our Help page for more information. The equipment represented in this report has been exclusively prepared for LYNETTE SINGLETON(Isingleton@rieth-riley.com) All material herein©2003-2019 Inform All rights reserved. '"t EquipmentWatch . www.equipmentwatch.com 'prices shown in US$ Adjustments for 7683 in All Saved Models April 11,2019 Caterpillar CB-534D(disc.2011) -tandem Vibratory Compactors Size Class: . 8.0-11.2 MTons , Weight: ' 22050 MT Configuration for CB-534D (disc.2011) Drum Width 67.0 Net Horsepower 124.0 Power Mode Diesel Blue Book Rates FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costs Estimated FHWA Rate" Operating Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates $8,830.00 $2,470.00 $620.00 $93.00 $34.05 $84.22 Adjustments Region(Indiana: ($123.62) ($34.58) ($8.68) ($1.30) 98.6%) Model Year ($119.64) ($33.47) ($8.40) ($1.26) (2008:98.63%) Adjusted Hourly - - - - Ownership Cost(100%) urly Operating Cost(100%) - tal: $8,586.74 $2,401.95 $602.92 $90.44 $34.05 $82.84 Non-Active Use Rates Hourly Standby Rate $20.98 Idling Rate $58.32 Rate Element Allocation Element Percentage Value Depreciation(ownership) 28% $2.472.40/mo Overhaul(ownership) 57% $5,033.10/mo CFC(ownership) 8% $706.40/mo Indirect(ownership) 7% $618.10lmo Fuel(operating)@ 3.27 28% $9.53Ihr Revised Date: 1st half 2019 These are the most accurate rates for the selected Revision Date(s). However,due to more frequent online updates,these rates may not match Rental Rate Blue Book Print.Visit the Cost Recovery Product Guide on our Help page for more information. The equipment represented in this report has been exclusively prepared for LYNETTE SINGLETON(Isingleton@rieth-riley.com) All material herein 02003-2019 Informa All rights reserved. EquipmentWatch .. www.equipmentwatch.corn "prices shown in US$ Adjustments for R2181409 in All Saved Models April 11,2019 Caterpillar 279D Compact Track Loaders Size Class: 1751 -2200 lbs -� I Weight: . Ibs i Configuration for 279D Net Horsepower 73.0 Oper.Cap.(35%Of Tip Load) 2055.0 Operator Protection ROPS/FOPS Power Mode Diesel Blue Book Rates Non-current(i.e.archived)rates:Jul 1,2017 -Dec 31,2017 FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costs Estimated FHWA Rate" Operating Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates $4,340.00 $1.215.00 $305.00 $46.00 $16.60 $41.26 Adjustments Region(Indiana: ($65.10) ($18.23) ($4.57) ($0.69) 98.5%) Model Year - - - - (2017: 100%) Adjusted Hourly - - - Ownership Cost(100%) ''ourly Operating Cost(100%) - tal: $4,274.90 $1,196.78 $300.42 $45.31 $16.60 $40.89 Non-Active Use Rates Hourly Standby Rate $12.14 Idling Rate $31.12 Rate Element Allocation Element Percentage Value Depreciation(ownership) 34% $1,475.60/mo Overhaul(ownership) 51% $2.213.40/mo CFC(ownership) 5% $217.00/mo Indirect(ownership) 10% $434.00/mo Fuel(operating)@ 2.53 41% $6.83/hr Revised Date:2nd half 2017 These are the most accurate rates for the selected Revision Date(s).However,due to more frequent online updates,these rates may not match Rental Rate Blue Book Print.Visit the Cost Recovery Product Guide on our Help page for more information. The equipment represented in this report has been exclusively prepared for LYNETTE SINGLETON(Isingleton@rieth-riley.com) All material herein©2003-2019 Informs All rights reserved. 1 ' EquipmentWatch . www.equipmentwatch.com "orices shown in US$ Adjustments for R2181409 in All Saved Models April 11,2019 Caterpillar 279D `— c. '•- / . . Compact Track Loaders Size Class: / _444 r! 1751-2200 lbs Weight: Configuration for 279D Net Horsepower 73.0 Oper.Cap.(35%Of Tip Load) 2055.0 Operator Protection ROPS/FOPS Power Mode Diesel Blue Book Rates FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costs Estimated FHWA Rate" Operating Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates $4,470.00 $1,250.00 $315.00 $47.00 $18.85 $44.25 Adjustments Region(Indiana: ($67.05) ($18.75) ($4.72) (50.70) 98.5%) Model Year ($4.40) ($1.23) ($0.31) ($0.05) (2018:99.9%) Adjusted Hourly - - Ownership Cost(100%) Hourly Operating Cost(100%) 'tal: $4,398.55 $1,230.02 $309.96 $46.25 $18.85 $43.84 Non-Active Use Rates Hourly Standby Rate $12.50 Idling Rate $33.82 Rate Element Allocation Element Percentage Value Depreciation(ownership) 34% $1.519.80/mo Overhaul(ownership) 50% 52.235.00/mo CFC(ownership) 7% $312.90/mo Indirect(ownership) 9% $402.30/mo Fuel(operating)@ 3.27 47% $8.83/hr Revised Date: 1st half 2019 These are the most accurate rates for the selected Revision Date(s). However,due to more frequent online updates,these rates may not match Rental Rate Blue Book Print.Visit the Cost Recovery Product Guide on our Help page for more information. The equipment represented in this report has been exclusively prepared for LYNETTE SINGLETON(Isingleton©rieth-nley.com) All material herein©2003-2019 Informa All rights reserved. "A' EquipmentWatch . www.equrpmentwatch.com prices shown in US$ Adjustments for 11410 in All Saved Models Apri 11,2019 Caterpillar AP-1055D(disc.2011) Crawler Mounted Asphalt Pavers . Size Class: ~ n 35,500 lbs&Over ' '1� Weight: 45130 lbs Configuration for AP-1055D(disc.2011) Net Horsepower 221.0 Power Mode Diesel Screed Model Extend-A-Mat 10-20B Blue Book Rates Non-current(I.e. archived)rates:Jul 1,2017 -Dec 31,2017 FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costs Estimated FHWA Rate" Operating Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates $31.555.00 $8,835.00 S2.210.00 $330.00 $116.65 $295.94 Adjustments Region(Indiana: ($473.33) ($132.52) ($33.15) ($4.95) 98.5%) Model Year - - - - (2011: 100%) +usted Hourly - - - inership Cost(100%) Hourly Operating Cost(100%) Total: $31,081.68 58,702.47 $2,176.85 $325.05 $116.65 $293.25 Non-Active Use Rates Hourly Standby Rate $68.87 Idling Rate $199.52 Rate Element Allocation Element Percentage Value Depreciation(ownership) 28% $8,835.40/mo Overhaul(ownership) 61% $19,248.55/mo CFC(ownership) 4% $1,262.20/mo Indirect(ownership) 7% $2,208.85/mo Fuel(operating) aG1 2.53 20% $22.92/hr Revised Date:2nd half 2017 These are the most accurate rates for the selected Revision Date(s). However,due to more frequent online updates,these rates may not match Rental Rate Blue Book Print.Visit the Cost Recovery Product Guide on our Help page for more information. The equipment represented in this report has been exclusively prepared for LYNETTE SINGLETON(Isingleton@rieth-riley.com) All material herein©2003-2019 Informa All rights reserved. '"' EquipmentWatch . www.equipmentwatch.com prices shown in US$ Adjustments for 11410 in All Saved Models April 11,2019 Caterpillar AP-1055D(disc.2011) Crawler Mounted Asphalt Pavers Size Class: 35,500 lbs&Over Weight: 45130 lbs Configuration for AP-10550(disc.2011) Net Horsepower 221.0 Power Mode Diesel Screed Model Extend-A-Mat 10-20B Blue Book Rates FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costs Estimated FHWA Rate" Operating Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates $31,160.00 $8,725.00 52,180.00 $325.00 $128.05 8305.10 Adjustments Region(Indiana: ($467.40) ($130.88) ($32.70) ($4.88) 98.5%) Model Year - - - - (2011: 100%) Adjusted Hourly - - - - vnershlp Cost(100%) Judy Operating Cost(100%) - Total: $30,692.60 $8,594.13 $2,147.30 $320.13 $128.05 $302.44 Non-Active Use Rates Hourly Standby Rate $69.76 Idling Rate $204.02 Rate Element Allocation Element Percentage Value Depreciation(ownership) 28% $8.724.80/mo Overhaul(ownership) 60% $18.696.00/mo CFC(ownership) 6% $1,869.60/mo Indirect(ownership) 6% $1,869.60/mo Fuel(operating)@ 3.27 23% $29.63/hr Revised Date: 1st half 2019 These are the most accurate rates for the selected Revision Date(s).However,due to more frequent online updates,these rates may not match Rental Rate Blue Book Print.Visit the Cost Recovery Product Guide on our Help page for more information. The equipment represented in this report has been exclusively prepared for LYNETTE SINGLETON(Isingleton@rieth-riley.com) All material herein 0 2 003-20 1 9 Informa All rights reserved. "fr EquipmentWatch . www.equipmentwatch.com "prices shown in US$ Adjustments for 6799 in All Saved Models April 11,2019 Gomaco GT-3600 Concrete Curb/Gutter/Barner Slipform Pavers Size Class: 12,501 -23,999 lbs Weight: 21000 lbs AlP4 Configuration for GT-3600 Mold/Form Size 30.0 Mold/Form Type C&G Net Horsepower 99.0 Power Mode Diesel Trimming Width 66.0 Blue Book Rates Non-current(L• archived)rates:Jul 1,2017 -Dec 11,2017 FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costs Estimated FHWA Rate•' Operating Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates $8,505.00 $2.380.00 $595.00 $89.00 $37.65 $85.97 Adjustments Region(Indiana: ($136.08) ($38.08) ($9.52) ($1.42) 98.4%) Ndel Year (1887.11) ($248.24) ($62.06) ($9.28) 101:89.4%) Adjusted Hourly - - - - Ownership Cost(100%) Hourly Operating Cost(100%) Total: $7,481.81 $2,093.68 $523.42 $78.29 $37.65 $80.16 Non-Active Use Rates Hourly Standby Rate $21.26 Idling Rate $51.48 Rate Element Allocation Element Percentage Value Depreciation(ownership) 45% $3,827.25/mo Overhaul(ownership) 43% $3,657.15/mo CFC(ownership) 4% $340.20/mo Indirect(ownership) 8% $680.40/mo Fuel(operating)@ 2.53 24% $8.97/hr Revised Date:2nd half 2017 These are the most accurate rates for the selected Revision Date(s).However,due to more frequent online updates,these rates may not match Rental Rate Blue Book Print.Visit the Cost Recovery Product Guide on our Help page for more information. The equipment represented in this report has been exclusively prepared for LYNETTE SINGLETON(Isingleton@rieth-riley.com) All material herein©2003-2019 Informa All rights reserved. 1* EquipmentWatch, www.equipmentwatch.com ."prices shown in US$ Adjustments for 6799 in All Saved Models April 11,2019 Gomaco GT-3600 Concrete Curb/Gutter/Barrier Slipform Pavers Size Class: 12,501-23,999 lbs Weight: 21000 lbs 11hr4 Configuration for GT-3600 Mold/Form Size 30.0 Mold/Form Type CSG Net Horsepower 99.0 Power Mode Diesel Trimming Width 66.0 Blue Book Rates FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costs Estimated FHWA Rate" Operating Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates $8,695.00 $2,435.00 $610,00 $92.00 $40.65 $90.05 Adjustments Region(Indiana: ($139.12) ($38.96) ($9.76) ($1.47) 98.4%) Model Year ($949.70) ($265.96) ($66.63) ($10.05) 101:88.9%) .lusted Hourly - - - - Ownership Cost(100%) Hourly Operating Cost(100%) Total: $7,606.18 $2,130.08 $533.61 $80.48 $40.65 $83.87 Non-Active Use Rates Hourly Standby Rate $25.07 Idling Rate $54.81 Rate Element Allocation Element Percentage Value Depreciation(ownership) 44% $3,825.80/mo Overhaul(ownership) 42% $3,651.90/mo CFC(ownership) 6% $521.70/mo Indirect(ownership) 8% $695.60/mo Fuel(operating)@ 3.27 29% $11.59/hr Revised Date: 1st half 2019 These are the most accurate rates for the selected Revision Date(s).However,due to more frequent online updates,these rates may not match Rental Rate Blue Book Print.Visit the Cost Recovery Product Guide on our Help page for more information. The equipment represented in this report has been exclusively prepared for LYNETTE SINGLETON(Isingieton@rieth-riiey.com) All material herein©2003-2019 Informa All rights reserved. #4' EquipmentWatch_ www.equipmenhvatch.com prices shown in US$ Adjustments for R2171223 in All Saved Models Apri 16,2019 Caterpillar 420FIT(disc.2015) Tractor-Loader-Back hoes t+ Size Class: • u_ ',Y •s�� 14'to Under 15' :5 Weight: �*.s a,• •eti -. feet A • `` Configuration for 420FIT(disc.2015) Loader Bucket Capacity—Heaped 1.2 Net Horsepower 93.0 Operator Protection ROPS/FOPS Power Mode Diesel Blue Book Rates Noncurrent(I.e,archived)rates:Jul 1, 2017-Dec 31.2017 FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costs Estimated FHWA Rate" Operating Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates $3,950.00 $1,105.00 $275.00 $41.00 $20.95 $43.39 Adjustments Region(Indiana: ($59.25) ($16.58) ($4.13) ($0.62) 98.5%) Model Year ($54.69) ($15.30) ($3.81) ($0.57) (2013:98.59%) Adjusted Hourly - - - - •mership Cost(100%) arty Operating Cost(100%) Total: 13,836.06 $1,073.13 $267.07 $39.82 $20.95 $42.75 Non-Active Use Rates Hourly Standby Rate $10.90 Idling Rate $30.95 Rate Element Allocation Element Percentage Value Depreciation(ownership) 34% $1,343.00/mo Overhaul(ownership) 46% $1,817.00/mo CFC(ownership) 8% $316.00/mo Indirect(ownership) 12% $474.00/mo Fuel(operating)@ 2.53 44% $9.15/hr Revised Date:2nd half 2017 These are the most accurate rates for the selected Revision Date(s).However,due to more frequent online updates,these rates may not match Rental Rate Blue Book Print.Visit the Cost Recovery Product Guide on our Help page for more information. The equipment represented in this report has been exclusively prepared for LYNETTE SINGLETON(Isingleton@rieth-riley.com) All material herein©2003-2019 Infornta All rights reserved. '"' EquipmentWatch.. www.equipmentwatch.com ',rites shown in US$ Adjustments for R2171223 in All Saved Models February 20,2019 Caterpillar 420FIT(disc.2015) Tractor-Loader-Backhoes I Size Class: �� r L'` � 14'to Under 15 • Weight- tom- =. ^'1rl NIA �� } ~ ; t . • Configuration for 420F1T(disc.2015) Power Mode Diesel Net Horsepower 93 hp Blue Book Rates FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costs Estimated FHWA Rate" Operating Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates $4.095.00 $1.145.00 $285.00 $43.00 $24.15 $47.42 Adjustments Region(Indiana DOT: ($61.42) ($17.17) ($4.27) (50.64) 98.5%) Model Year ($52.44) ($14.66) ($3.65) ($0.55) (2013:98.7%) Adjusted Hourly - - - Ownership Cost(100%) Hourly Operating Cost(100%) - tal: $3,981.14 $1,113.17 $277.08 $41.81 $24.15 $46.77 Non-Active Use Rates Hourly Standby Rate $11.31 Idling Rate $34.45 Rate Element Allocation Element Percentage Value Depreciation(ownership) 33% $1,351.35/mo Overhaul(ownership) 47% $1,924.65/mo CFC(ownership) 11% $450.45/mo Indirect(ownership) 9% $368.55/mo Fuel(operating)411 3.27 49% $11.83/hr Revised Date: 1st Half 2019 These are the most accurate rates for the selected Revision Date(s).However,due to more frequent online updates,these rates may not match Rental Rate Blue Book Print.Visit the Cost Recovery Product Guide on our Help page for more information. The equipment represented in this report has been exclusively prepared for LYNETTE SINGLETON(Isingleton@rieth-riley.com) All material herein©2003-2019 Penton All rights reserved. EquipmentWatch www.equipmentwatch.corn lrices shown in US$ Adjustments for 7935 truck in All Saved Models January 29,2019 Miscellaneous 4X2 30KGVW DSL On-Highway Flatbed trucks Size Class: 26,001 -33,000 GVW Weight: 8,994 lbs. Configuration for 4X2 30KGVW DSL Axle Configuration 4X2 Power Mode Diesel Horsepower 217 Maximum Gross Vehicle Weight 30000 lbs Blue Book Rates Non-current(1.e.archived)rates:Jul 1,2018•Dec 31.2018 "FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costs Estimated FHWA Rate" Operating Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates $1,900.00 $530.00 $135.00 $20.00 $20.60 $31.40 Adjustments Region(Indiana DOT: ($19.00) ($5.30) ($1.35) ($0.20) 99%) model Year ($321.65) ($89.72) ($22.85) ($3.39) 00:82.9%) ..gusted Hourly - - - - Ownership Cost(100%) Hourly Operating Cost(100%) - Total: 51,559.35 8434.98 $110.80 $16.41 $20.60 $29.46 Non-Active Use Rates Hourly Standby Rate $4.43 Idling Rate $21.66 Rate Element Allocation Element Percentage Value Depreciation(ownership) 49% $931.00/mo Overhaul(ownership) 32% $608.00/mo CFC(ownership) 7% $133.00/mo Indirect(ownership) 12% $228.00/mo Fuel(operating)@ 3.01 62% $12.80/hr Revised Date:2nd Half 2018 These are the most accurate rates for the selected Revision Date(s).However,due to more frequent online updates,these rates may not match Rental Rate Blue Book Print.Visit the Cost Recovery Product Guide on our Help page for more information. The equipment represented in this report has been exclusively prepared for LYNETTE SINGLETON(Isingleton@rieth-riley.com) All material herein©2003-2019 Penton All rights reserved. '6' EquipmentWatch www.equipmentwatch.com 'vices shown in US$ Adjustments for 7935 truck in All Saved Models January 29,2019 Miscellaneous 4X2 30KGVW DSL On-Highway Flatbed Trucks Size Class: 26,001 -33,000 GVW Weight: 8,994 lbs. Configuration for 4X2 30KGVW DSL Axle Configuration 4X2 Power Mode Diesel Horsepower 217 Maximum Gross Vehicle Weight 30000 lbs Blue Book Rates FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costs Estimated FHWA Rate" Operating Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates $1,945.00 $545.00 $135.00 $20.00 $21.85 $32.90 Adjustments Region(Indiana DOT: ($19.45) ($5.45) ($1.35) ($0.20) 99%) Model Year ($323.49) ($90.64) ($22.45) ($3.33) (2000:83.2%) ..isted Hourly - - .nership Cost(100%) Hourly Operating Cost(100%) - Total: $1,602.06 $448.91 $111.20 $16.47 $21.85 $30.95 Non-Active Use Rates Hourly Standby Rate $4.55 Idling Rate $23.01 Rate Element Allocation Element Percentage Value Depreciation(ownership) 48% $933.60/mo Overhaul(ownership) 31% $602.95/mo CFC(ownership) 9% $175.05/mo Indirect(ownership) 12% $233.40/mo Fuel(operating)@ 3.27 64% $13.91/hr Revised Date: 1st Halt 2019 These are the most accurate rates for the selected Revision Date(s).However,due to more frequent online updates,these rates may not match Rental Rate Blue Book Print.Visit the Cost Recovery Product Guide on our Help page for more information. The equipment represented in this report has been exclusively prepared for LYNETTE SINGLETON(Isingleton@rieth-riley.com) All material herein©2003-2019 Penton All rights reserved. 2017 to 2019 Trucking Breakdown Year Company Standard Rate Standard Hours O.T. Rate O.T. Hours Total Hours Blended Rate Totals . 2017 CJ's $ 93.00 40 $ 112.00 20 60 $ 99.33 $ 5,960,00 '2019 CJ's $ 104,00 40 $ 124.00 20 60 $ 110.67 $ 6,640.00 2017 to 2019 Increase 11.41% 1 RJETH!1?.LLEY CONSTRUCTION CO. INC. 100% Quality • 100% Employee Owned • Over 100 Years MULTI-YEAR TRANSPORTATION SERVICES AGREEMENT ADDENDUM TO BE USED ONLY FOR HOURLY HAULING FOR CONSTRUCTION SEASON STARTING January 1, 2017 ENDING December 31, 2017 1. This Addendum to Multi-Year Transportation Services Agreement("Addendum")is dated the 16th day of March,2017. 2. CJ's Inc.previously entered into a Multi-Year Transportation Services Agreement("Agreement")with Rieth-Riley Construction Co.,Inc.("Rieth- Riley")effective the 23rd day of October,2012. Contact information for the transportation services provided pursuant to this Addendum is as follows: RIETH-RILEY CONSTRUCTION CO., HAULER: INC. CJ's Inc. 51 W.Raymond Street PO Box 276 Indianapolis,IN 46225 Indianapolis,IN 46206 Phone: 317-822-3477 Fax: 317-822-3479 Phone: 317-634-5561 Fax: 317-631-6423 Email: Email: 3. Rieth-Riley and Hauler by this Addendum agree that: (1)in consideration of Rieth-Riley's payments as provided by this Addendum,Hauler shall rform the transportation services described below;and(2),the contractual relationship between Rieth-Riley and Hauler with respect to Haulers performance of the transportation services shall be governed by the terms and conditions of the above referenced Agreement and this Addendum, all as described in Paragraph 2.1 of the Agreement. In the event of any inconsistency or conflict between the terms and conditions of the Agreement and this Addendum,the terms and conditions of this Addendum shall govern. 4. Description of Haulers transportation services: hourly hauling S. Payment Terms. In accordance with Section 3 of the Agreement: .1 PER HOUR RATES: Type of Truck Hourly Rate Saturday/Overtime All-Certified Payroll Jobs 93.00 112.00 All-Certified Payroll Jobs 131.00 (Sunday/Holiday) All-Market Recovery 88.00 105.00 All-Marker Recovery(Sunday/Holiday) 122.00 INVOICE PAYMENT DISCREPANCIES TO BE BROUGHT TO RIETH-RILEY'S ATTENTION WITHIN 45 DAYS OF INVOICE DATE;FAILURE TO COMPLY WILL RESULT IN NO PAYMENT ON THE INVOICE (09/15 Edition) Page 1 of 3 CY5 Inc. 2019 Season REVISED Hourly Pricing&Truck Commitment We will provide 17 trucks a day, provided no break downs or driver absent,etc., I will notify Rieth- Riley dispatch as soon as a problem develops.Also we will assist with tracking down more trucks if needed. * Nights trucks will have to be determined Job by Job *(we can move trucks to nights but may be short on days) ** Wetbatch will be bid by job only,not with blanket pricing ** ***Any job Outside of Marion and its Surrounding Counties (see attached map)Will Have to be Bid by job and not blanket pricing. *** (The Rate Increase is Based on the 1 to 1 Scheduling) Certified Payroll Jobs: 1. Tri-Axle dump trucks with drivers- a. S 104.00 per hour; after 8 hours. add $ 20.00. For Saturdays. Sundays and Holidays, add $40.00 to base rate. Travel time will be negotiated. Market Recovery/Non- Certified Jobs: 1. Tri-Axle dump trucks with drivers- a. $100.00 per hour; after 8 hours,add S18.00. For Saturdays. add $18.00 to base rate; Sundays and Holidays,aua $36.00 to base rate. Travel time to be negotiated. Additional for both types of Jobs: 2. Night Work, please add $2.00 to base rate. (allows an opportunity to offer shift bonus to get more experience drivers to work nights) 3. Truckers will furnish fuel,Certificate of Insurance, "C"badges and Certified Payroll. 4. Trucks that show up on the job will be paid 2,4 and 8 hours according to Teamsters Contract. 5. Contractor will be responsible for trucks being loaded legally, and any road repairs caused by trucks, resulting from trucks running designated haul routes. 6. Trucks can be put on hold two hours prior to start time. Hold time is two hours from scheduled time. 7. Trucks are equipped with spreader aprons,tarps. Hands-Free Bluetooth Radios and strobe lights when applicable. Trucks to have working backup alarms at all times. 8. Fuel price exceeds $4.00 per gal, there will be a fuel surcharge added to rates Certified DBE with the State of Indiana Certified DBE-WBE with the City of Indianapolis .,,. .,.....,a.6. ..n...,.,E ..,.,...n.Ea ..w.ca.c Si hart Tun A('% J1111e'17 December Liquid Increase hauling (2%)i Rose Base (20%)I Total Per Mix Agg. 2017 2019 Delta Total 1 sge Totals Agg.Increase Virgin Liquid Cost '18 Liquid liquid Della 'Iota!Liquid Tnns per mix Ion (lase Rale rate Rote Haw rale DELTA lacreafe Ton Agg.Sire Tons Rate Rate !acreage Increase I 128 S 256 20 4 0% S 330.00 S 4/16 09 S 156.I0 51 24 5 ,•2 1 5 „, $ ;„ IT,e. $ 45 19 $ 1153 S 590.90 S u 46 as Stone 128 S 6 89 S 7 17 $ 0 28 S 35.87 179 S 403 52 N9 Stone 179 S 6.89 S 7 17 S 0 28 S 511.22 500 5 1,124.08 NI IHI I Stone 500 S 6.89 S 7.17 S 028 S 139.89 135 S 20848 024 Stone Sand 135 S 689 S 717 S 028 S 37.66 942 S 1,99228 5 212 S 26363 11 3292 I Liquid Increase Liquid Haul Increase Aggregate Haul Increase 2017 Fuel 2019 2019 Fuel Total 2017 Surcharge Hauling Surcharge Increase •. S/Mil Ton AC% June'1 7 December Liquid Increase Hauling (2%)+Base Base (20%)+ Total Per Mix Agg. 2017 2019 Delta Total 1 age Totals Agg.Increase Virgin Liquid Cost'18 Liquid Liquid Delta Total Liquid Tons per mix Ton Base Rate rate Rate Base rate DELTA Increase Ton Agg.Size Tons Rate Rate Increase Increase 1 527 S 1,053 44 3 3% S 330.00 S 486.00 S 15600 1(18 636 S 5 15 S 13 181 S 33 66 37 66 $ 45 19 S 1 1 S3 S 1.252 Ti S 9 38 414 IS 527 S 6 8') S 7 17 S a 28 $ 147.48 329 S 658 40 08 LS 329 S 6.89 S 7.17 S 0.28 S 92.18 461 $ 1,03698 1191,5 461 S 6.89 S 717 S 021 S 129.05 823 5 1,851 75 412 LS 823 S 6.89 S 7.17 S 0.28 S 230.44 230 $ 357.18 Slone Sand 230 S 6.89 S 7 17 S (128 $ 64 52 2,370 $ 4,957 75 S 151 S ors,67 to 775 I Liquid Increase Liquid Haul Increase Aggregate Haul Increase 2017 Fuel 2019 2019 Fuel 'total 2017 Surcharge Hauling Surcharge Increase • Totals Si Mix Ton AC% June'17 December Liquid Increase Hauling (2%)s Base Base (20%)+ Total Per Mix Agg. 2017 2019 Delta Total 1 age Aga.Increase Virgin Liquid Coat '18 Liquid Liquid Delta Total Liquid Tons per mix Ton Base Rale rate Rate Base rate DELTA Increase Ton Agg.Size Tons Rate Rate Increase Increase 1 233 S 523 13 5 6% S 330.00 S 4861al $ 1.561111 43.4 S 8 74 $ 13 u,) $ II,,,, .7„r, 5 45 14 S 11 53 S 51NI44 S 065 11 Dolomite 233 Si '.a'! S 7 17 S 0 28 S 65.10 233 S - I 1 Steel Slalt 233 $ 12.2s S 12 75 S 0 50 S 116.50 74 $ 165.66 12 Slone 74 S 6.89 S 7.17 S 0 28 S 20.62 47 S 69 75 Dolomite Sand 47 $ 6.89 S 7.17 S 0 28 S 13 02 155 S 240 25 Stone Sand 155_S 6.89 S 7 17 S 0 28 S 43 40 740 S 998 78 $ I .'9 S 258.64 Is 11201 Liquid Increase Liquid Haul Increase Aggreete Haul Increase 2017 Fuel 2019 2019 Fuel Total - 2017 Surcharge Hauling Surcharge Increase Totals S/Mit Ton AC% June'17 December Liquid Increase hauling (2%)+Base Base (20%)+ Total Per Mix Agg. 2017 2019 Delta Total 1 age Agg.Increase Virgin Liquid Cost '18 Liquid Liquid Della T91a1 Liquid l ont per ruts Ton Rose Rale rate Rate Base rate DELTA Increase Tun Agg.Sae Tons Rate Rate Increase Increase 1 818 S 1,63520 2 5% S 330.00 S 486 00 $ 156 00� 7.8 $ i 9,1 5 4.4 IN/ $ 11 66 37 66 S 45 19 $ 1153 S 322 kit, S a 29 as I S 818 S 6 89 S 7.17 S 0.28 S 228.93 101 S 156.24 ,a24 Stone Sand 101 S 6 89 1 S 7 17 S 0 28 $ 28.22 918 $ 1,791.44 $ 160 S 257.15 \N PURCHASE ORDER :CON Err!Nk a Otwjc. :in&tool Oppm(unit y Ernph.,r, The number below must appear on all invoices, it,«r%riet h-riley.corn RIETH•RILEY packages,packing siips and bills of lading. RIETH-RILEY CONSTRUCTION CO., INC. Purchase Order#: 3204562 PO 276 RRCCI Job#: Plant 326 Indianapolis, IN 46206 Prime Contract Name/#: 2017 Standard aggregate supply iTO: Martin Marietta Materials Date: 116/17 P.O. Box 549 Carmel, IN 46032 TERMS: Net 30 Days Attn: Matt Wynberry Phone: Phone. 317-244-4460 F.O.B.: Supplier Fax: Fax: 317-248-3153 Ship Via: RR to pick up BILLING ADDRESS: Same as above CYl k i!,• r QTY, - _ UNIT COST CODE ITEM# DESCRIPTION UNIT PRICE AMOUNT .- 1 TON 4 Lime Stone(93th St.) $19.40 $19.40 1 TON 8 Lime Stone(96t!h S•, $19.70 $19.70 1 TON 9 Lime Stone (96th St.) $20.70 ' $20.70 1 TON 11 Lime Stone(96th St.) `'-?. 1. ✓ $21.85 $21.85 1 1 TON I 12 Lime Stone(96th St.) _` Y , , f. >_ j S21.85 $21.85 I i 1 TON #24 QA Stone Sand(96th St) - S14.25 $14.25 1 TON Asphalt Sand/Nat Sand (Carmel Sand) • $12.75 $12.75 1 TON 11 Dolomite(Noblesville Stone) . i _ • $21.95 $21.95 1 TON Dolomite Sand(Noblesville Stone) ' ' ' S13.25 $13.25 1 TON +12 Dolomite(Noblesvile Stone) Q Q6'�. ___. S21.95 $21.95 Mater;al quote good for 2017 season. This PO is to set the unit cost of material for standard supply. Tonnage will vary based on needs of Rieth-Riley HMA work. I 1 THIS PURCHASE ORDER SUBJECT TO THE TERMS& CONDITIONS CONTAINED ON SUBTOTAL Page 1 $187.65 PAGE. SHIPPING IIf checked, Rieth-Riley's prime contract with the Owner/Prime Contractor is TAX incorporated by reference. 'OTHER (TOTAL Ship to: Rieth-Riley will haul to plant as needec I-itial #326 5165 E 96th St. Indianapolis IN 46240 I SELLER: RIETH-RILEY CO RUCTION CO INC.: Accepted By IA /14` ..--1Approved By- ' \G W--yN•je...rv. 6-rA'e; eP Paul J. T te�Regions Central Indiana Prnted M e&Title Panted Name 6T:'.le late Signed: ` 13 I 9.017 Dale Signed: 7 I 1 3 ( ) I�7 Copies: Job File#: 320 f r 1 k V f ti 12/14 Edition Page 1 of 2 .,•i#)' ii4okMartIf lVor'iettc: Quote Date 11/12/2018 Expiration Date 12/31/2018 Account Name RIETH-RILEY CONST CO INC Quote Name i9 R,,'--Rile, �';,r ,.. Account Number 248823 Street Address 4700 East 96th Street City Indianapolis County Marion State/Province IN Postal Code 46240 Country United States Tax Exempt No I am pleased to quote prices on the following required products on the above project: i WV- roort- _: I S2-.4C ' ".:A 521.40 521.40 i ►ndiarac_ s Quarry I �� -= - . A . .: z_ :idtarac_I s I.. '.:..9 G734 North 25102 1 I T'•. ' S22.95 NiA 1 NiA 522.95 522.95 Indianapolis 1 Quarry ' I'. -' ;527 `ao t' 2_'_2 - . 524.1;, VA N.'P • 5.i : lid a-___ s Quarry IN NO.12 i 0829 North 125102 1 TN 524.10 N/A NiA 524.10 524.10 Indianapolis Quarry i 0: :- _— 12:. 'or- 251i,2 1 ?., 55.8. I '..4 A :'=9i 5'52C Sc'.C- Indiarapcl'S -S°i-5A0.D `$ 0967 Carmel Sand 25103 1 T S14.10 N/A N A $14.10 514.10 1 0116 'ichlesnlle 25109 1 5242C VA N/A $24.20 $2420 C_uC''I T E Store DOLO.STN.SA ( 120E I Nobles•.iile 25109 1 1 TN $14.75 VA '4•A 514.75 514.75 AD Stone /9 C:LOMITE 1258 Noblesville 25109 1 ( TN 52420 N/A N/A $24.20 $24.20 Stone 1a. #12 1271 I Noblesville 25109 1 I TN $24.20 N/A ? N/A $24.20 $24.20 DOLOMITE , . Stone Product Total $231.50 Per Unit Haut Rate Total $0.00 Fiat Haul Rate Total 50.00 Combined Amount $231.50 BY SIGNING BROW OR NMEFTING PRODUCTS SOLD BY MARTIN MARIETTA,THE CUSTOMER Ar3REI33 TO BE BOUND BY THE TERMS AM COMMONS FOLLOWING THIS SIGNATURE Lam: Kris Luce Email:krts.tuca nardhrnerletta.com Phone:317-428-5206 Fax Mobile:317-409-1.729 l't? J� k Accepted This Day Of f:2-' e Area Manager-Ind Sii lure/Titte OTC-190894 The above listed prices are Effective 1/1/2019 and Expire 12/31/2019. The above material is for pick up at the specified plants,and prices apply to plants noted on this quote only. Prices are subject to change at any time without notice. TERMS: 1.This quotation wit be valid for a period of thirty(30)days unless otherwise set forth on the face hereof.In order to make it a binding agreement,the Customer must accept ail of its terms by either signing and returning a copy to Martin Marietta or by - - F'Tl�f s CONSTRUCTIONIL ECo. INC. 100% Quality • 100% Employee Owned • Over 100 Years MULTI-YEAR TRANSPORTATION SERVICES AGREEMENT ADDENDUM TO BE USED ONLY FOR TONNAGE HAULING FOR CONSTRUCTION SEASON STARTING January 1, 2017 ENDING December 31, 2017 1. This Addendum to Multi-Year Transportation Services Agreement("Addendum")is dated the 7th day of March,2017. 2. A&C Trucking Co., Inc.previously entered into a Multi-Year Transportation Services Agreement("Agreement")with Rieth-Riley Construction Co., inc. ("Rieth-Riley") effective the 23rd day of October, 2012. Contact information for the transportation services provided pursuant to this Addendum is as follows: METH-RILEY CONSTRUCTION CO., HAULER: INC. A&C Trucking Ca.,Inc. 10556 East CR 251 S PO Box 276 Indianapolis,IN 46231 Indianapolis,IN 46206 Phone: 317-839-3400 Fax: 317-839-3402 Phone: 317-634-5561 Fax: 317-631-6423 Email: Email: 3. Rieth-Riley and Hauler by this Addendum agree that: (1)In consideration of Rieth-Riley's payments as provided by this Addendum,Hauler shall perform the transportation services described below,and(2),the contractual retatonship between Rieth-Riley and Hauler with respect to Hauler's performance of the transportation services shall be governed by the terms and conditions of the above referenced Agreement and this Addendum, all as described in Paragraph 2.1 of the Agreement. in the event of any inconsistency or conflict between the terms and conditions of the Agreement and this Addendum,the terms and conditions of this Addendum shall govern. 4. Description of Hauler's transportation services: hauling plant aggregate 5. Payment Terms. In accordance with Section 3 of the Agreement; 1 PER TON RATES: (09/15 Edition) Page 1 of 3 e Gores 1 Type of Material I From To Price Per Ton f ( AggrKl M;M Ky Ave I 96tn352t6"digit (5.86 i tT4 he 4gg�rgar I tiu♦„ I 96th St Plant J; 512 25 .12E I ,1L.41. 1.84 F5c) (09/15 Edition) Page 2 of 3 RIETHSIILEY CONSTRUCTION Co, INC.i 100% Quality • 100% Employee Owned • Over 100 Years MULTI-YEAR TRANSPORTATION SERVICES AGREEMENT ADDENDUM TO BE USED ONLY FOR TONNAGE HAULING FOR CONSTRUCTION SEASON STARTING January 1, 2019 ENDING December 31, 2019 1. This Addendum to Multi-Year Transportation Services Agreement("Addendum")is dated the 29th day of November,2018. 2. A&C Trucking Co.,Inc.previously entered into a Multi-Year Transportation Services Agreement("Agreement")with Rieth-Riley Construction Co., Inc. ("Rieth-Riley") effective the 23rd day of October, 2012. Contact information for the transportation services provided pursuant to this Addendum is as follows: RIETH-RILEY CONSTRUCTION CO.,INC. HAULER: A&C Trucking Co.,Inc PO Box 276 10556 East CR 251 S Indianapolis,IN 46206 Indianapolis,IN 46231 Phone: 3:7-634-5561 Fax: 317-631-6423 Phone: 317-839-3400 pax: 317-839-3402 Email: Email: 3. Rieth-Riley and Hauler by this Addendum agree that: (1)in consideration of Rieth-Riley's payments as provided by this Addend-um,Hauser shall perform the transportation services described below;and{2),the contractual relationship between Rieth-RIey and Hauler with respect to Haulers performance of the transportation,,services shall be governed by the terms and conditions of the above referenced Agreement and this Addendum, all as described in Paragraph 2.1 of the Agreement. In the event of any inconsistency or conflict between the terms and conditions of the Agreement and this Addendum,the terms and conditions of this Addendum shall govern. 4. Description of Hauler's transportation services: hauling plant aggregate S. Payment Terms. In accordance with Section 3 of the Agreement. .1 PER TON RATES: (09/15 Edition) Page 1 of 3 -1,(( f , r7_, 1 Type of Material j From j To t Price Per Ton l 4 '. �t° M/M Ky Ave I Seth St Plant ! 57.37 326 i f5.99+LIE fsc) 1 Aggregate Nucar %th St Plant 1 $12 75 J2t 1 (1G.64+2.I0 fsc) l (09/15 Edition) Page 2 of 3 PIE J '- 1LEY CONSTRUCT/OilCo, j1 rc. .,rz a - •-' - -•----•- -- - C'.. . • 1,' ,':"1-YEAR TRANSPORTATION SERVICES la'_^=-P.1TNT ADDENDUM TO BE USED ONLY FO ; '.Z NNAGE HAULING FOR CONSTRUCTION SEASON STARTIN3 January 1, 2017 ENDING Decer., er 31, 2017 • •,: . ! .i. • Ap .•. ,: '1'S :at.1• ,. 7 ... .r.,,.• - .. 1 '- - • ,- !`.':_I:. !:8' ! u•:.7u••gf'G•^ .'r•.�'. ..1;(� .•r .v:. Rot!, R:Ip_r: .r•qn! . me: ?.E'-•ALT-,li.n:;'SICT!C'iCC.. I-IAJ.2/. ram, �•,c.`. Has' i:.mot: M4i3Jt ,. ._. .. t ct, /2•tFc.i r,a. 3i/ '•i:•,:.? t. ., • _ e: _ _• _ n _ { C"u .'3 • ., ,' • v-, !'.. f 1 I.!• rn;C...• :,14�•3f ,i „ . I,trash 2.1 • may" ,; ^. ^.( . •.. .. •...-r.. . .t•iy .. • , rq••0=`(•I'•.rt :, : is ...,•,_ ,• ;e'a :. bavI., of'iq!.id asphait to v.Jrcu,R'etn Rik./pi.mt: Piy:nent Te!: s. r ::: ';,-. with 5rction 3 .*'te a,;reern,•r : l PEP it;,ti nA11'i Tyt.ie of Materisi From. T, Pnce P••r ton _.. i J _ - t 1, R.!ETHIR!LEY CONSTRUCTION Co. , /NC. 100% Qualify • 100% Employee Owned • Over 100 Years MULTI-YEAR TRANSPORTATION SERVICES AGREEMENT ADDENDUM TO BE USED ONLY FOR TONNAGE HAUUNG FOR CONSTRUCTION SEASON STARTING January 1, 2019 ENDING December 31,2019 1. This Addendum to Multi-year Transportation Services Agreement("Addendum")is dated the 7th day of February,2019. 2. Aitom Transport previously entered into a Multi-Year Transportation Services Agreement("Agreement")with Rieth-Riley Construction Co.,inc. ("Rieth-Riiey")effective the 8th day of January,2013. Contact information for the transportation services provided pursuant to this Addendum is as follows: RIETH-RILEY CONSTRUCTION CO.,INC. HAULER: Altom Transport PO Box 275 PO Box 2335 Indianapolis,IN 46206 Hammond,IN 46323 Phone: 317-634-5561 Fax: 317-631-6423 Phone: 877-712 5866 Fax; 219-852-5104 Email: Email: 3. Rieth-Riley and Hauler by this Addendum agree that: (1)in consideration of Rieth-Riley's payments as provided by this Addendum,Hauler shall perform the transportation services described below;and(2),the contractual relationship between Rieth-Riley and Hauler with respect to Hauler's performance of the transportation services shall be governed by the terms and conditions of the above referenced Agreement and this Addendum, all as described in Paragraph 2.1 of the Agreement. In the event of any inconsistency or conflict between the terms and conditions of the Agreement and this Addendum,the terms and conditions of this Addendum shall govern. 4, Description of Hauler's transportation services: hauling of liquid asphalt to various Rieth-Riley plants 5. Payment Terms. In accordance with Section 3 of the Agreement: .1 PER TON RATES. Type of Material i From To i Price Per Ton I111 Peoria 'L Plant 325 331. S17 G,G•nos summit11M11111111111001 6 t:;DT 316.3:32, 323 Mari ZOt fit Page 1 of 5 (9/16 Edition) • • 1 1111 J JOB SPECIFIC CONCRETE QUOTATION Ira inc; 'Materials. hit . Date: Mar 08,2019 Customer: RIETH RILEY CONSTRUCTION CO Project: CITY OF CARMEL 16-ENG-33&34 96TH/GRAY&DELEGATES Attention: BRANDON WEINKAUF Location: 4799 East 96th Street,Indianapolis, IN 46240 bweinkauf@rieth-riley.com Total Yards: 1800 Quote Number: MQ0001441_1 Bid Date: Jun 21,2017 Quote Expiration Date: 4/5/2019 Mix# Concrete Description Gross Price/CY *Discount Net Price/CY 9000IN CLASS A STONE HAND PLACEMENT $107.00 $3.00/CY $104.00 90051N CLASS A STONE CURB SLIP FORM $107.00 $3.00/CY $104.00 90801N CLASS C STONE $112.00 $3.00/CY $109.00 91401N FLOWABLE FILL REMOVABLE $79.00 $3.00/CY $76.00 4352012 GREEN SLATE DAVIS COLOR $120.00 N/A $120.00 Notes: Thank you for the opportunity to bid on this project. PRICING SUBJECT TO CHANGE PER SPECIFICATIONS AND DRAWINGS. Delivery is subject to availablity of cement and fly ash.Mixes will be priced as quoted. If straight cement mixes are not quoted,add$5.00 to performance price. Please add$6.00 per cubic yard effective Jan 01,2020. Proper truck washout area must be provided on site. Concrete and aggregate testing outlined in job specifications can be provided by imi at the expense of the contractor(if applicable). Additional Charges Holidays and Sundays TBD "Environmental Fee,per load"' $12.00 1%Calcium Chloride $4.50 Additional Bag of Type I Cement,add/cy $6.50 Excess unloading over 60 minutes charged per hour $90.00 High Range Water Reducer,add/cy $7.50 Ice,per lb $0.40 Late Delivery,After 5:00 PM,per load $75.00 Mid-Range Water Reducer,add/cy $5.00 Non-Chloride Accelerator,per dose $5.50 Reinforcing Fiber,add/cy $7.00 Retarding Admixture,per dose $3.50 Saturday Delivery,per load $50.00 Small Load Charge 2 yards or less $0.00 Small Load Charge 2.25-3.75 yards $0.00 Type Ill Replacement,when available add/cy $6.00 Winter Service(Nov 1-March 31),add/CY $4.00 *Terms: Accounts paid by the 10th of the following month after date of delivery The above prices do not reflect Indiana state sales tax. Quoted By: Randy Robertson randy.robertson@irvmat.com 317.296.0148 TO ENSURE PROPER BILLING AND ACCEPTANCE OF THE ABOVE PRICING, PLEASE SIGN AND RETURN Accepted By: Date: Corporate Office-8032 N.State Road 9-Greenfield,IN 46140-Phone 317.326.3101-Fax 317.326.3105 rrr(s NRMCA I • 1 M I JOB SPECIFIC CONCRETE QUOTATION Irving Materials, Inc. Date: Jun 19,2017 Customer. RIETH RILEY CONSTRUCTION CO Project: CITY OF CARMEL 16-ENG-33&34 96TH/GRAY&DELEGATES Attention: MATT ALEXANDER Location: 4799 East 96th Street,Indianapolis.IN 46240 MALEXANO€R@RIET H-RNLEY,COM Quote Number: M00001441 0 Bid Date: Jun 21,2017 Quote Expiration Date: 7/14/2017 Mix* Concrete Description Gross Price/CY *Discount Net Price/CY 90001N CLASS A STONE HAND PLACEItT $102.00 $3.00/CY $99.00 90051N CLASS A STONE CURB SLIP FORM 5102.00 $3.00/CY $99,00 9080IN CLASS C STONE $107.00 $3.00/CY $104.00 9140IN FLOWABLE FILL REMOVABLE $75.00 $3,00/CY $72.00 4352012 GREEN SLATE DAVIS LIQUID COLOR $120.00 N/A $120.00 Notes: Thank you for the opportunity to bid on this project. PRICING SUBJECT TO CHANGE PER SPECIFICATIONS AND DRAWINGS. Delivery is subject to availablty of cement and fly ash.Mixes will be priced as quoted If straight cement mixes are not quoted,add$4.00 to performance price. Please add$7.00 per cubic yard effective Dec 31,2017. Proper truck washout area must be provided on site. Concrete and aggregate testing outlined in job specifications can be provided by ina at the expense of the contractor of applicable). Additional Charges Holldeysand Sundays TBD **Environmental Fee,per load'* $12.00 Additional Bag of Type I Cement.add/cy $6.50 Each 1%Calcium Chloride $450 Excel unloading over 6D minutes charged per hour $90.00 High Range Water Reducer,add/cy $750 Ice,per lb $0.40 Late Dellvey,After 5:00 PM,per bad $75.00 Mid-Range Water Reducer,add/cy $5.00 Non-Chionde Accelerator,per dose $5.50 Reinforcing Fiber,addicy ;7.00 Retarding Admixture,per dose 5350 Saturday Delivery,per load $50.00 Small Load Charge 2 yards or Tess $0.00 Small Load Charge 2.25-3.75 yards $0 60 Type a Replacement,when available acidity $6.00 Winter service(Novi-March 31),add/CY $4 00 *Terms: Accounts paid by the 10th of the following month after date of delivery The above prices do not reflect Indiana state sales tax. Quoted By: Randy Robertson randy.robertson@irvmat.com 317.296.0148 Accepted By: Date: Corporate Office-8032 N.State Road 9-Greenfield,IN 46140-Phone 317.326.3105-Fax 317.326.3105 ,rrr-( EMU Certiile KVAUJArt I KArru.. JTJ I CMJ, IrlL, 1. I- OLYMP LAF YETTE, I DRIVE oad LAFAYETTE, IN 47909 P: (765) 471-8891 TRAFFIC SYSTEM F: (765) 471-8892 DATE: 06/20/17 SUBMITTED BY: RICK SMITH CONTRACT: S-27730 MOBILE: (815) 791-8668 COUNTY: HAMILTON E-MAIL: rsmith@roadsafetraffic.com DESCRIPTION: 96TH SA GRAY ROAD (ENG 34) COMP. DATE: 75 DAYS 3% EA YR ITEM # DESCRIPTION QTY UNIT PRICE TOTAL 200 MOBILIZATION AND DEMOBILIZATION 1.000 LSU $1,590.00 $1,590.00 700 CONSTRUCTION SIGN C 2.000 EA $206.70 $413.40 710 ROAD CLOSURE SIGN ASSEMBLY 2.000 EA $312.70 $625.40 720 TEMP PVMT MKNG REMOVABLE 4 IN 9,541.000 LF $1.01 $9,607.79 730 DETOUR ROUTE MARKER ASSEMBLY 22.000 EA $127.20 $2,798.40 740 CONSTRUCTION SIGN A 5.000 EA $201.40 $1,007.00 750 CONSTRUCTION SIGN B 3.000 EA $90.10 $270.30 760 FLASHING ARROW SIGN 180.000 DAY $10.60 $1,908.00 770 MAINTAINING TRAFFIC 1.000 LSU $28,482.20 $28,482.20 780 BARRICADE A 9.000 LF $9.54 $85.86 790 BARRICADE III B 24.000 LF $12.19 $292.56 880 PVMT MSG MKNG REMOVE 13.000 SYS $26.50 $344.50 890 TRANS MKNG REMOVE 51.000 LF $5.30 $270.30 900 LINE THERMOPLASTIC BROKEN WH 4 IN 563.000 LF $0.58 $328.23 910 LINE THERMOPLASTIC SOLID WH 4 IN 689.000 LF $0.58 $401.69 920 LINE REMOVE 3,078.000 LF $0.48 $1,468.21 930 LINE THERMOPLASTIC DOTTED WH 8 IN 155.000 LF $3.18 $492.90 940 LINE THERMOPLASTIC DOTTED WH 6 IN 180.000 LF $2.12 $381.60 950 TRANS MKNG THERMO YIELD WHITE 36 IN 87.000 LF $6.36 $553.32 960 LINE THERMOPLASTIC SOLID WH 6 IN 1,757.000 LF $1.59 $2,793.63 970 LINE THERMOPLASTIC SOLID YELLOW 4 IN 1,496.000 LF $0.58 $872.17 980 TRANS MKNG THERMO CROSSHATCH YEL 12 IN 218.000 LF $3.16 $688.62 990 PVMT MSG MKNG THERMO LANE ARROW 12.000 EA $68.90 $826.80 2017 Bid Total: $72,157.52 6%INCREASE 2019 Bid Total: $56,502.87 Q , BIC titS4VI IIIILXIM ■CA SAFER ROADS SAVE LIVES Tyler Joseph From: Charlie Teschendorf <charlie.sci@sbcglobal.net> ;ent: Monday, March 11, 2019 1:46 PM To: Tyler Joseph Cc: Chris Wainscott; DeLisa Pike Subject: Re: 96th @ Gray& Delegates Attachments: 16-ENG-33.34.pdf; 16-ENG-33.34 Labor.pdf CAUTION: This email originated from outside Rieth-Riley Construction. Do not click links or open attachments unless you recognize the sender and know the content is safe. Tyler, Our costs increase are as follow: Signage $215.53 Posts 7 x $117.00 = $819.00 Post 1 x $145.00 Laborers 144 hours x $2.45 = $352.80 Operator 48 hours x $3.05 increase = $146.40 Total $1,678.73 , 14,0440 d frfdb;1► 01,, 5-O/. G,,,� -� 8 s� Please see attached documentation 5'0/ 1'%4 --7 e37- Thank you, Charlie Teschendorf President Signal Construction Inc. 5639 West U.S. 40 Greenfield, IN 46140 O 317.894.0120 C 317.698.4267 F 317.894.2121 On Wednesday, March 6, 2019, 11:44:58 AM EST,Tyler Joseph<tjoseph@rieth-riley.com>wrote: 1 / r ) The Streetscape Company ASubsidiary of 'Traffic Sign, Inc. a CO. 94-02 L-ptown Drive, tire. 1500 _, ,,,,1�M Indianapolis, IN 46256 . t s .ttrt 317-913-1906 (voice) 31 i-913-1292 (fax) March 14. 2017 Signal Construction Co. Attn: Charlie / Mike Re: Quote for Cannel Round About decorative street signs. Charlie. I've listed below both types of decorative street signs that are currently being used with the new Roundabouts in Carmel. All posts, finials. frames and brackets will be powder coated black. The posts will not be pre-drilled. These prices do not included installation. freight or taxes, the material would be available to be picked up at our shop. Decorative Street Name Sign 48- or Less: (lea) -3" x 12 ft round smooth post, .125 alum. (1 ea)-3""acorn finial (lea)- Ornamental / decorative scroll bracket, 52- long, steel castings (1 ea)-48" x 10" Street name sign frame,Aluminum (lea)-48" x 10- street name sign blade, single sided, I-1IP, black on the back side (I sum) - Misc. nuts and bolts. Total Mafl = $522.00/ea Decorative Street Name Sign nreater than 48": (tea)- 3" x 12fi round smooth post,. 125 thick (2ea)- 3" acorn finial (1 ea)-60- x 10- street name sign frame. (No Scroll Brkt) (lea)-60 x 10- street name sign blade. single sided, HIP, black on the back side. (2pr)-Sign mounting brackets. Total Mat'! _ $628.00/ea Sincerely, Doug Fehribach The Streetscape Company A Subsidiary of 'Traffic Sign, Inc. fie 4 r Co. 9402 Uptown Drive, Ste. 1500 Indianapolis, IN 46256 5 4 t 317-913-1906 (voice) 317 9 13-1292 (fax) March 4. 2019 Signal Construction Co. Attn: Charlie/ Mike Re: Quote for Carmel Round About decorative street signs. (revised) Charlie, I've listed below both types of decorative street signs that are currently being used with the new Roundabouts in Carmel.All posts. finials. frames and brackets will be powder coated black. The posts will not be pre-drilled. These prices do not included installation, freight or taxes, the material would be available to be picked up at our shop and a 50% deposit is required to process the order.. Decorative Street Name Sign 48- or Less: (lea)-3" x 1211. round smooth post. _125 alum. (lea)- 3" acorn finial (lea)-Ornamental / decorative scroll bracket, 52" long, steel castings (lea) -48" x 10" Street name sign frame, Aluminum, welded (lea)-48" x 10" street name sign blade. single sided. HIP, black on the back side (lsum) - Misc. nuts and bolts. Total Mat'l = $639.00/ea Decorative Street Name Sign greater than 48"_ (2ea)-3" x 12ft round smooth post.. 125 thick (2ea) -3" acorn finial (lea)-60" x 10" street name sign frame. welded. (No Scroll Brkt) (lea)- 60" x 10" street name sign blade. single sided, HIP,black on the back side. (2pr)-Sian mounting brackets. Total Mat'l = $773.00/ea Sincerely. Doug Fehribach &it° Estimate Date Estimate# P.O. Box 89 840 West Hillside Ave. 8.30;2017 115760 Spencer, IN 47460 Name/Address All quoted prices are subject to change in the event of increase in raw material or energy costs.All Signal Construction Inc. clerical.mathematical or typographical errors are 5639 West I i.S.40 subject to correction. Greenfield IN 46140 Terms Rep FOB Protect AB Item Descrintton Oty j Tc,'aI City Oft.armel I6-I v(i-:3 AND I6-1:Nti-34 II - -- 16-F1 -i-2 .080 Square Feet Unit Price for Encapsulated Lens Sheeting.080 ga. 4u 4.50 405.00 aluminum .1110 Square Feet Unit Price fur Encapsulated Lens Sheeting.100 ga. 60 5.50 170.00 aluminum 125 Per Square F... Unit Price for Encapsulated Lens Sheeting.125 ga. 7 7.9.7 si.6 aluminum DX Blades .125 Per Square F... t.nit Price for I=ncapsulatcd Lens Sheeting.125 ga. 12 6 95 3,.40 aluminum Sol Blades 16-ENG-34 .080 Square Feet I.nit Price pier I ucapsulatcd lens Sheeting.U80 ga. 'I a.511 ;I ,51( aluminum .100 Square Feet t nit Price tin Encapsulated Lens Sheeting 100 ga. 70 5.511 35.00 aluminum .125 Per Square F... I!nit Price for Fncapsulatetii Lens Sheeting.123:ga. 15 6.95 1 u i )5 aluminum Si;Blades FRFIGI IT FREIGHTCIIAkid- urn I o.011 ,Lull Total $I.682.8(1 ph.800 R78 2246 ias 812 829 2246 ++++-++.stelioproducts.com Estimate Date Estimate# P.O. Box 89 840 West Hillside Ave. .0 201 11�.7t,1) Spencer, IN 47460 Name/Address Signal Construction Inc. 5639 West U.S.40 Greenfield IN 46140 Terms Rep FOB Project Net 311 UI ! Item Description I Qty Cost Tjtal City Of Carmel 16-LN(i-33 AND In-ENG-34 16-FN i-33 .080 Square Feet Unit Price for Encapsulated Lens Sheeting.080 ga. ' 911 3.95 355.50 alutmnum .100 Square Feet Unit Price fix I ncapsulated Lens Sheeting.1 Ut)ga. ;L 611 4.85 291.00 aluminum .125 Per Square F... t;nit Price fix Encapsulated Lens Sheeting.125 ga. 7 6.51 45.57 aluminum i)1F Blades .125 Per Square F... Unit Price tix Encapsulated Lens Sheeting 125 ga.' 12 5.75 69.00 aluminum ST Blades 16-EN(i-34 .080 Square Feet t ml Price Gar I_neapsulated Lens Sheeting.080 ga. 71 :.95 Z hu a� aluminum .100 Square Feet Unit Price for Encapsulated Lens Sheeting_11tU ga. 70 4.85 339.50 aluminum .125 Per Square I'... Unit Price for I ncapsulated Lens Sheeting .1225 ga. I 3.75 86.25 aluminum Si'Blades I'R1:1(;1 I 1 FRL1GI IT 1R1) 1 0.00 0.110 Total 51,467.27 LG6v S Section 6. When the Employer is a sole proprietorship. the proprietor shall be permitted to work on his own job. Section 7. The Union shall notify the Employer of all Employers who become signator\ to this Agreement. ARTICLE XXVI SUB-CONTRACTOR The Employer shall not contract any work CON ered by this Agreement to be done at the site of construction. including alterations, repairs or any new construction, to any person. firm or company that does not have an existing labor agreement with the Union, covering work within the scope of this Agreement. or that will not sign this Agreement with the Union. ARTICLE XXVII SAVINGS CLAUSE n' provision contained herein that is contrary to or held to he in violation of the Labor Management Relations Act of 1947. or of any other law now in force or hereafter enacted, or hereafter becoming efTecti‘e shall be void and of no force or effect, and this Agreement shall be construed as if said void provision herein were not a part thereof. it being intended. ho etier. that the other pros isions of this contract shall not be affected thereby. It is further agreed that should compliance with any law or amendment thereof. or an) order or regulation issued thereunder. now or hereafter in force or effect, prohibit the carrying out of any of the provisions of this Agreement. then to the extent of such deviation or prohibition. this Agreement shall be deemed to have been automatically amended. effective on the effective date of such law. order. or regulation. Such amendment to this contract shall remain in effect only so long as said law. amendment. order or regulation continues in force. or until the expiration of this Agreement, whichever event shall first occur. ARTICLE XXVIII WAGES AND FRINGES Section 1. Fringe Benefits. All Locals. all Ames. Effect i.e H&W Pension Training ILDCTF ICIAF SAT ��`� 4:1:201 7-3 31 '2018 56.00 $7.50 5.30 $25 5.13 5.03 4/1/2018-3131/2019 $6.25 $7.75 $.30 $.45 $.13 $.03 ' sg- 4/1/2019-3.31.'2020 $6.50 $8.00 $.30 $.65 $.13 $.03 -o 4!1/2020-3 3 I.2021 5 I.30 w ill be allocated at a later date $.13 $.03 4/112021-3'31 2022 $1.35 will be allocated at a later date S.13 $.03 20 Section 2. Wages A. Basic wage rates for highway workers shall be as follows: Lake, Newton, Porter and Starke & All Other Effective LaPorte Jasper Counties 4/1/2017-3/31/2018 S31.09 $28.32 $23.47 - .11 —1W- 4/1/2018-3/31/2019 S31 59 S28.82 S23.97 - �l�i 4/1/2019-3/3 i/2020 $32.14 $29.37 $24.52 =+(k'g•° 4/1/2020-3/31/2021 S1.30 will be allocated at a later date 4/i/2021-3/31/2022 $1.35 CAill he allocated at a later date CATEGORY I shall include the following and be paid the basic rate. Traffic Control Laborer Construction Laborer Carpenter Tender Dingos Fence Erector Flagman Grade Checker Guard Rail Erector Continuous Steel Rod or Mat Installer Wire Mesh Layer Joint Man (Mortar, Mastic, and all other types) Lighting Installer(Permanent or Temporary) Lineman for Automatic Grade Maker on Paving Machine Mortar Man Multi-Gang Drill Multi-Plate Erector Remote-controlled Walk Behind Trench Rollers Rip-Rap Installer(All products and materials) Road Marking and Delineation Laborer Rodman and Chainman Setting and Placing of all Precast Concrete Products Sian Installation, including supporting structure Spraying. Rolling. Brushing of all Surface Sealers, Epoxies_ Masonry Coatings. Curing Compounds. Cure and Seal products and other like materials on all surfaces. along with the surface preparation required Survey Cretin Man Sod Layer Air Tool, Power Tool. and Power Equipment Operator Asphalt Lute Man Asphalt Raker Man Batch Truck Dumper Bridge Hand Rail Erector 21 STATE OF INDIANA DISTRICT COUNCIL LABORERS INTERNATIONAL UNION OF NORTH AMERICA Traffic Control Contractors i — Agreement by and between Traffic Control Contractors and f` Local Unions of Laborers International Union of North America . . / 1,-. State of Indiana District Council �`� + Re: 2017—2022 Agreement Le Wage Rates & Fringe Benefits DaA Frye EFFECTIVE APRIL 1, 2018 Secretary-Treasurer tarr y-Trr easurer &Business Manager Fringe Benefits All Locals,all Zones Brian C.Short Effective H &W Pension Training ILDCTF ICIAF SAT Feb�Ve 4/1/18 to 3/31/19 $6.25 $7.75 $.30 $.45 $.13 $.03 &Organizer a 42554"'Street Basic Wages ,.',ate Haute IN 47807 812_235-6083 Basic wage rates for highway workers shall be as follows: .fax 812-232-4420 Email: info@inIdc.org Lake, Newton, Starke& All Other Website: www.INLDC.org Effective Porter& LaPorte Jasper Counties 4/1/18 to 3/31/19 $31.59 $28.82 $23.97 CtHicers Kevin itaCh,President Robert Nonkn..Vice-President Working Dues—5%of gross wages Steve Dom,Sgt-at-Arms Voluntary ILDCPAC-$0.05 per hour Murray Mid,Auditor Brian C.Short,Auditor Ray Hog Auditor INDIANA LABOREA.RS DISTRICT COUNCIL Examen Board Members Jim Terry [14:4). ...4,i, Me Campbell Kelly W.Watson,Jr. David A. Frye Chris Guerrero Secretary-Treasurer& Business Manager 10 t'\' *CVK ID 'Ti.actri Pnirar*_ 103 :`x` `• -.- rxrr i�or �......:el Zt E3a L COi l SWAY CT. 0RT W 4...R47tANA 46819 • OFFICES: JOHN BALtAPO O Ibict 14o.1 �ta> rtt t!Business man Pha-ea:250-?4T-2.40 es14 E.2tst Strew F3x:23P-T47.4306 niy=nspot ,IN 46219 BRIAN BRAA4ER Vice-President Affiliated with AFL-Cl0 Ph:9I7.353-ma ROGER t44' .YtC( ccs. . �ex:31 7 453-1 7 3¢ A. .O nesoc tia:nc S x i7ry District t?e.1 t c7 N.Su:two Swear 8t3� Kekrut,JN 46901 Finoncaf Sew •PA:765.4.E-4'69 AWES HARPOON Fds:765 457ro9: Treasurer ALL SIGNATORY CONTRACTORS; The following are the new rates for the HIGHWAY,HEAVY RAILROAD AND UTILITY CONSTRUCTION AGREEMENT TO BECOME EFFECTIVE April 1,2017. Covering Adams, Allen, Benton, Blackford,Carroll, Cass,Clinton, Degalb, Delaware, Fayette, Grant,Hamilton, Hancock, Henry, Howard,Huntington,Jay, Johnson,Madison,Marion, Miami, Randolph, Rush,Shelby, Reuben,Tippecanoe,Tipton, Union, Wes,Wayne,Wells, White and Whitley Counties. EFFECTIVE APRIL 1, 2017 GROUP I Pension Trng. ILIA SAT Gross 4/1/16 $33.15 $8.25 $7.90 $.75 5.13 $.03 $50_21 4/1/17 $34.05 $8.60 $8.15 $.75 $:13 $.03 $51.71 CRANE OPERATORS CCO(WHEN REQUIRED) 2 Rate H&W Pension Trng. ICIAF .SAT Gross 4/1/16 $33.90 $8.25 $7.90 $.75 $.13 $.03 $50.96 4/1/17 $34.80 $8.60 $8.15 $.75 $.13 $.03 $52.46 GROUP II 12031 Rate &kV Pen Tmg; ICIAF SAT Gros 4A/16 $31.43: $8.25 $7.90 $.75 $.13 $.03 $48.49 4/1/17 $32.33 $8.60 $8.15 $.75 $.13 $.03 $49.99 ' I-4 " 'I k GROUP III • • Rate H&W PeIfson Tmz. >°C-'.t.E SAT Gross 4/1/16 63051 $8.25 $7.90 $.75 5.13 $.03 54757 4/1/17 $31.41 $8.60 $8.15 $.75 $.13 $.03 $49.07 • . GROUP.IV Nit Rate H&VY Pension TrnA; ICIAF SAT Gross 4/1/16 $29.01 $8.25 $7.90 S.75 $.13 $.03 $46.07 4/1/17 $29.91 $8.60 $8.15 $.75 $.13 $.03 $47.57 'L va\'S _ 47- " `" tthII lant-rnt Au. 1.03 x�� 1 � 4nternatianai Union of O zrrtting lEnginci rs 9++ - - s 6E..EAST 21 S i S 1 H E1 OFFICES: DID:ANAPOLIS 1NOIANA 4621 .,OHN BALLARC District No.2 Presic:enl&Busress t.'3nay^e' ?hone 3:7-353•':C6 2090'ncotnwavCi Fax'317.353-173e =or:Wayne. N 49919 BRAN BRAME P�:260.7G7.2:90 Vice-President AftiLaleC witI A L-CIO Fax:250-747-4806 RCGER HARDWICK District No.3 Recording-Co,resaordrng Seerel.iry IQ?N.Buckeye Street Kokomo.IN 46901 J.MrCHAEL H.33S Fina: a1 Sr-relary ?n:765-459.4189 Fax.765-452.6975 JAMS-rARR.3ON T'easurer ALL SIGNATORY CONTRACTORS: The.following ar-e_the-new-rates_for__the-HIGHWAY,_HEAV_Y_RAILROAD AND UTILITY CONSTRUCTION AGREEMENT TO __ BECOME EFFECTIVE April 1,2018.Covering Adams, Allen, Benton, Blackford, Carroll, Cass, Clinton, DeKalb, Delaware, Fayette, Grant, Hamilton, Hancock, Henry, Howard, Huntington,Jay,Johnson, Madison, Marion, Miami, Randolph, Rush, Shelby, Steuben,Tippecanoe,Tipton, Union, Wabash, Wayne, Wells, White and Whitley Counties. EFFECTIVE APRIL 1, 2018 GROUP I Date Rate H&W Pension Trng. ICIAF SAT Gross 4/1/2018 $34.80 $9.10 $8.40 5.75 $.13 $.08 $53.26 4/1/2019 $36.05 $9.10 58.65 $.75 $.13 5.08 $54.76 4/1/2020 $37.40 $9.1C 58.90 - - 5.75 -$.13 $:08 $56.36 4/1/2021 $38.75 $9.10 $9.15 5.75 $.13 $.08 $57.95 4/1/2022 $40.15 $9.10 $9.40 5.75 $.13 $.08 $59.61 CRANE OPERATORS CCO (WHEN REQUIRED) Date Rate H&'W Pension Dim. ICIAF SAT Gross 4/1/2018 $35.55 $9.10 58.40 $.75 $.13 5.08 $54.01 4/1/2019 $36.80 59.10 58.65 5.75 $.13 $.08 555.51 4/1/2020 538.15 59.10 $8.90 $.75 $.13 5.08 $57.11 4/1/2021 $39.50 59.10 $9.15 $.75 $.13 $.08 $58.71 4/1/2022 $40.90 59.10 59.40 5.75 5.13 $.08 $60.36 GROUP II Date Rate H&W Pension Trng. IC!AF SAT Gross 4/1/2018 533.08 $9.10 $8.40 5.75 5.13 $.08 $5134 - t ii*"‘} 4/1/2019 $34.33 $9.10 $8.65 $.75 5.13 S.08 $53.04 - 4g-tdn9 il� 4/1/2020 535.68 $9.10 58.90 $.75 5.13 $.08 $54.64 4/1/2021 $37.03 $9.10 59.15 5.75 S.13 5.08 $56.24 4/1/2022 $38.43 $9.10 59.40 5.75 $.13 5.08 $57.89 GROUP III Date Rate H&W Pension Trng. ICIAF SAT Gross 4/1/2018 $32.16 $9.10 $8.40 $.75 $.13 $.08 $50.62 4/1/2019 $33.41 $9.10 $8.65 $.75 $.13 $.08 $52.12 4/1/2020 $34.76 $9.10 $8.90 $.75 $.13 $.08 $53.72 4/1/2021 $36.11 $9.10 $9.15 $.75 $.13 $.08 $55.32 4/1/2022 $37.51 $9.10 $9.40 $.75 $.13 $.08 $56.97 GROUP IV Date Rate H&W Pension Trng. JCIAF SAT Gross 4/1/2018 $30_._66 $9.10_ $8.40 $.75 $.13 $.08 $49.12 - 4/1/2019 - - $31.91_.� $9.10 _.__.- __$8.65 $.75 $.13 $.08- $50.62 ------------. - 4/1/2020 $33.26 $9.10 $8.90 $.75 $.13 $.08 $52.22 4/1/2021 $34.61 $9.10 $9.15 $.75 $.13 $.08 $53.82 4/1/2022 $36.01 $9.10 $9.40 $.75 $.13 $.08 $55.47 (:€, G1RADIDC 96th&Gray,16-ENG-34 Gradex Job#17311 % Labor % Equip Unit$Matl 2019 No. Item Unit Price Plan city Units Labor Increase Equip Increase Increase Unit$ 1 CONSTRUCTION ENGINEERING(PARTIAL) $5,000.00 1.00 LS 81.35% 5.92% 18.65% 9.08% $5,325.47 2 MOBILIZATION AND DEMOBILIZATION $40,000.00 1.00 LS 46.82% 5.92% 42.10% 9.08% $42,637.79 3 CLEARING RIGHT OF WAY $40,000.00 1.00 LS 46.52% 5.92% 53.48% 9.08% $43,043.99 4 PAVEMENT REMOVAL $10.00 6,900.00 SYS 36.18% 5.92% 52.29% 9.08% $10.69 5 EXCAVATION,COMMON $36.00 1,770.00 CYS 34.14% 5.92% 65.86% 9.08% $38.88 6 BORROW $10.00 2,527.00 CYS 20.55% 5.92% 79.45% 9.08% $10.84 7 TEMPORARY CHECK DAM,REVETMENT RIPRAP,MODIFIED $500.00 2.00 TON 30.69% 5.92% 20.76% 9.08% 0.25 $518.76 11 NO.2 STONE $22.00 100.00 TON 12.23% 5.92% 5.24% 9.08% 0.25 $22.51 12 TEMPORARY FILTER STONE $1,000.00 0.20 TON 82.14% 5.92% 16.28% 9.08% 0.25 $1,063.66 13 TEMPORARY GEOTEXTILE $14.00 22.00 SYS 100.00% 5.92% 0.02 $14.85 15 SUBGRADE TREATMENT,TYPE II $41.00 327.00 SYS 45.19% 5.92% 42.51% 9.08% 0.08 $43.76 16 SUBGRADE TREATMENT,TYPE III $4.50 505.00 SYS 48.57% 5.92% 51.43% 9.08% $4.84 17 SUBGRADE TREATMENT,TYPE IC $17.00 10,539.00 SYS 15.10% 5.92% 24.86% 9.08% 0.15 $17.69 18 8 BORROW,UNDISTRIBUTED $10.00 703.00 CYS 14.92% 5.92% 31.61% 9.08% 0.33 $10.71 19 STRUCTURE BACKFILL,TYPE 1 $20.00 690.00 CYS 0.5 $20.50 20 FLOWABLE BACKFILL,NON-REMOVABLE $80.00 26.00 CYS $80.00 48 TOPSOIL $40.00 453.00 CYS 10.66% 5.92% 28.44% 9.08% $41.29 50 PIPE,TYPE 2,CIRCULAR,15 IN. $46.00 121.00 LFT 40.38% 6.02% 29.77% 9.03% 1.4 $49.75 51 PIPE,TYPE 4,CIRCULAR,6IN. $10.00 1,630.00 LFT 56.70% 6.02% 21.27% 9.03% 0.2 $10.73 52 PIPE,UNDERDRAIN,OUTLET 6IN. $14.00 11.00 LFT 85.68% 6.02% 14.32% 9.03% 0.74 $15.64 53 PIPE,TYPE 2,CIRCULAR,12 IN. $43.00 990.00 LFT 43.50% 6.02% 32.08% 9.03% 1.07 $46.44 54 PIPE,TYPE 2,CIRCULAR,18 IN. $50.00 83.00 LFT 37.19% 6.02% 27.44% 9.03% 1.81 $54.17 55 PIPE,TYPE 2,CIRCULAR,30 IN. $70.00 139.00 LFT 26.41% 6.02% 19.48% 9.03% 3.9 $76.24 56 VIDEO INSPECTION FOR PIPE $1.50 1,333.00 LFT $1.50 57 WATER METER RELOCATE $1,300.00 3.00 EACH 39.40% 6.02% 6.59% 9.03% 311.17 $1,649.74 58 AGGREGATE FOR UNDERDRAINS $40.00 97.00 CYS 0.5 $40.50 59 GEOTEXTILES FOR UNDERDRAIN $1.15 1,044.00 SYS 0.23 $1.38 60 MANHOLE,C10 MODIFIED $1,900.00 4.00 EACH 19.70% 6.02% 14.53% 9.03% 172.98 $2,120.44 61 MANHOLE,J10 MODIFIED $3,500.00 1.00 EACH 16.02% 6.02% 11.86%, 9.03% 238.7 $3,809.94 62 MANHOLE,17 MODIFIED $3,500.00 2.00 EACH 16.03% 6.02% 11.82% 9.03% 178.98 $3,750.10 (:€:, GRADE ( 96th&Gray,16-ENG-34 Gradex Job#17311 % Labor % Equip Unit$Matl 2019 No. Item ,Unit Price Plan Qty Units Labor Increase Equip Increase Increase Unit$ 63 BEST MANAGEMENT PRACTICES,WATER QUALITY $20,000.00 0.00 EACH 9.41% 6.02% 6.94% 9.03% $20,238.60 64 CATCH BASIN,K10 MODIFIED $2,500.00 21.00 EACH 15.01% 6.02% 11.07% 9.03% 256.95 $2,804.51 65 MANHOLE,C4 $1,900.00 21.00 EACH 19.70% 6.02% 14.53% 9.03% 119.7 $2,067.16 66 MANHOLE,C7 MODIFIED $1,900.00 1.00 EACH_ 19.70% 6.02% 14.53% 9.03% 104.94 $2,052.40 67 MANHOLE,K4 $5,100.00 1.00 EACH 14.74% 6.02% 10.87% 9.03% 286.74 $5,482.06 68 CATCH BASIN,R13,MODIFIED $2,500.00 2.00 EACH 15.00% 6.02% 11.07% 9.03% 166.33 $2,713.89 69 MANHOLE,14 $3,500.00 4.00 EACH 16.03% 6.02% 11.82% 9.03% 185.6 $3,756.72 77 MAINTAINING TRAFFIC(PARTIAL) $32,000.00 1.00 LS 47.09% 5.92% 33.34% 9.08% $33,860.82 101 BMP WATER QUALITY IN LINE $22,580.00 1.00 EACH 8.31% 6.02% 6.13% 9.03% 1300 $24,117.79 102 GEOTEXTILES $19.52 8.00 SYS $19.52 103 RIPRAP,REVETMENT $375.46 3.00 TON 0.25 $375.71 104 PIPE END SECTION,DIA 12 IN $1,095.06 1.00 EACH 75.16 $1,170.22 105 INLET,J10 $1,852.47 1.00 EACH 41.6 $1,894.07 Earthwork 2017 1of4 96th&Gray,16-ENG-34 lex Job#17311 arthwork Crew .AWE Labor Expenses Sunday Monday Tuesday Wednesday Thursday Friday Saturday Hours Hours Total 3.T,Wage+ 0 T.Wage.- Total .",rate S.T. O.T. Hours Benefits Benefits Dperatof Foreman 10 10 10 10 10 8 40 18 58 S 53.21 $ 713.99 5 3.406.13 )peraror 10 10 10 10 10 8 40 15 58 S 51.71 $ 86.74 $ 3.305.63 )neraldr 10 10 10 10 10 8 40 18 58 $ 51.71 $ 66.74 S 3.305.63 )perator 10 10 10 10 10 8 40 16 58 S 51.71 5 68,74 $ 3.305.63 _abar 10 101 10 10 10 8 40 t8 58 S 37.66 5 029 S 2.394A2 Sub Totals for Labor $ 15,717.44 TOTAL.LABOR $ 15,717.44 QtJPM_EHT Equipment Expense ]enriptibn OuarSty Sunday Monday Tuesday Wednesday Thursday Friday Saturday Total Rotate Operating Amount • Hours Rio Cast ;at 338 Excavator 1 10 10 10 113 10 8 58 $ 7319 5 71.80 5 8,450.02 :at D5 Dozer 1 10 1D 10 10 10 8 58 $ 33.47 S 31 20 5 3.750.86 :at O6 Dozer 1 10, ID 18 ID 10 0 58 $ 44.69 5 38.65 $ 4.633.72 =oroman`s Truck 1 10 ID 10 ID 10 8 58 S 5.94 S 16.90 5 1.324.72 Sub Total Equipment $ 18,359.32 TOTAL EQUIPMENT $ 18,358.32 12900 N Meridian Street,Suite 120 Grades,Inc Carmel,Indiana 46032 Earthwork 2019 2of4 36th&Gray.16-ENG-34 r-4ex Job#17311 arlhwork Crew .A1248 Labor Expenses Sunday Monday Tuesday Wednesday .. Thursday Fnday Saturday Haws Hours Total Wage i Wwgo• Total :raft S.T. 0.7. lbws Sene10z Benefit !pester Fanner, 10, 10 10 10 10 8 40 18 58 S 56.26 5 7504 S 3,601.03 79er4tar 10 10 10 10 10 B 40 16_ 58 S 54.76 5 72.79 S 3.500-S1 >Dermot 10 10 10 10 ID 6 40 16 58 5 54.76 S 72.79 6 3.500.53 )Aerator 10 10 10 10 10 6 40 18 58 S 54.76 S 72.79 S 3.500.53 y .abor 10 10 10 10 10 8 40 1 a 56 5 40.13 5 52.27 5 2.545.97 Sub Totals for Labor S 16.648.59 TOTAL LABOR 5 15,348.56 %INCREASE LABOR 2017 TO 2019= 5.92% !QUIP WENT Equiprnenl Expense )esdriptian Quantity Sunday Monday Tuesday. Wednesday Thursday Fnday Saturday Tom Hourly Operating Ant !burs Raft Cost :91336 Excavator 7 10 10 10 10 113 6 58 5 76.67 $ 81.75 5 9.166.36 :at D5 Dozer 1 70 10 10 10 10 8 58 $ 36.77 $ 35.85 $ 4,211.961 :a1 D6 Dour 1 10 10 J 10 10 10 8 58 S 45.36 $ 42.95 5 5 121.96 roreman's Truck 1 10 10 10 10 10 B S8 S 5.99 S 19 95 $ 1.504.52 Sub Total Edworner•.t S 20,028.82 TOTAL EOULP61ENT S 20,026.82 %INCREASE EQUIPMENT 2017 TO 2019= 9.08% 12900 N Meridian Street,Sutte 120 Gradex,Inc Carmel,Indiana 46032 Pipe 2017 3of4 96th&Gray,16-ENG-34 G---4ex Job#17311 I p.Crew Labor Expenses - Sunday Monday Tuesday Wednesday Thursday Friday SaturdayKnurs Hours To1a1 Wage• Wage• Total 1 ;rad S.T. O.T. Noun 13oee5ts BeneSte Operator Foreman 10 10 10 10 1D 8 40 16 58 5 53.21 5 70.99 $ 3.406.13 - Opera 10 10 10 t0 10 8 40 16 tor 58 $ 51.71 S 68.74 S 3,30563 3perabr 10 10 10 10 10 8 4D 16 56 5 51.71 $ 88.74 $ 3.305,63 •lpe Lebaer 10 10 10 10 10 8 40 18 58 S 38.68 $ 50.79 5 2,461,42 ^ -abor 10 10 10 10 10 8 40 18 58 5 37.68 5 4923 $ 2.394.42 abor 10 10 10 10 10 8 40 16 58 $ 37.68 S 40.29 S 2.394.42 Sub Totata lot Labor $ 17267.65 TOTAL LABOR 5 17,267.15 FASHESIERI 9.9w:unent Expense 7eScripbon Qur4ity Sunday Monday Tuesday Wednesday Thursday Friday Saturday Total Hourly Operating Amount Hours Rale Cost :at 336 Excavator 1 10 10 10 10 10 8 58 S 73.89 5 71.80 S 8,450.02 :a1930 Loader 1 10, 10 10 10 10 8 58 S 32 33 S 28.50 S 3.528.14 ;orsman's Truck 1 10 10 10 10 10 6 58 $ 5.94 S 18.417 S 1.324.72 Sub Total Egrapment 5 13,302.88 TOTAL EOUFYEMT S 13,302.68 12900 N Meridian Street,Suite 120 Gradex,Inc Carmel,Indiana 46032 Pipe 2019 4 of 4 16th&Gray,16-ENG-34 ue'-lex Job#17311 pe Crew ABOR Labor Expenses Sunday Monday Tuesday Wednesday Thursday Friday Saturday Hours Hours Total Wage• Wags w Tree raft S.T. 0.T. Hours Benefits Benefits vender Ferems 10 10 10 10 10 8 40 16 5a S 58.2E 5 75.04 $ 3.801.03 veral= 10 10 10 10 10 8 40 16 58 S 54.78 S 72.79 S 3.500-53 Dander 10 10 10 10 10 8 40 18 58 S 54.76 S 72.79 S 3500.53 Ipe1aborer 10 10 10 10 10 8 40 18 58 $ 41.13 S 53.77 S 2.512.97 abor 10 10 10 10 10 8 40 18 58 S 40.13 5 52.27 5 2.545-97 abor 10 10 10 10 10 8 40 18 58 S 40.13 S 52.27 S 2.545.97 ' Sub Totals for labor $ 18.307,00 TOTAL LABOR 5 15,307.08 %INCREASE LABOR 2017 TO 2019= 8.02% 'QUtPMEIdT E9u rr an6 Espanso iesaiption Ouantry } Sunday --. Monday Tuesday Wednesday Thursday 4 Friday Saturday Total Hourly Operating Amount 1 limps Rue Cost at 335 Excavator 1 10 10 10 10 10 8 58 S 76.67 3 81.75 5 9.18836 41930 Loader 1 10 10 10 10 10 8 58 S 32.91 5 32.80 S 3.811 18 orernarl's Truth 1 10 10 10 /0 10 8 56 S 5.99 S 19.95 S I.504.52 0 5 Sub Total Equipment 5 14,504.08 TOTAL EQUIPMENT I I$ 14,504.06 %INCREASE EQUIPMENT 2017 TO 2019= 9.03% 12900 N Meridian Street,Suite 120 Grade's,Inc Carmel,Indiana 45032 Heavy-Highway Rates Negotiated By Highway, Heavy and Utility Division -ICA, Inc. Updated April 27,2018 (For Questions call 317-634-7547) Craft Effective Expires Wage H 8 W Pension Training ICIAF SAT Total Counties Covered Operating Engineers-Local Union 103 Agreement Expires 3/31/23 C.C.O. 4/1/2017 3/31/2018 34.80 8.60 8.15 0.75 0.13 0.03 52.46 Adams,Allen, Benton, 4/1/2018 3/31/2019 35.55 9.10 8.40 0.75 0.13 0.08 54.01 Blackford, Carroll, Cass, 4/1/2019 3/31/2020 36.80 9.10 8.65 0.75 0.13 0.08 55.51 Clinton, Dekalb, Delaware, 4/1/2020 3/31/2021 38.15 9.10 8.90 0.75 0.13 0.08 57.11 Fayette, Grant, Hamilton, 4/1/2021 3/31/2022 39.50 9.10 9.15 0.75 0.13 0.08 58.71 Hancock, Henry, Howard, 4/1/2022 3/31/2023 40.90 9.10 9.40 0.75 0.13 0.08 60.36 Huntington, Jay,Johnson, Madison, Marion, Miami, Group I 4/1/2017 3/31/2018 34.05 8.60 8.15 0.75 0.13 0.03 51.71 Randolph, Rush, Shelby, 4/1/2018 3/31/2019 34.80 9.10 8.40 0.75 0.13 0.08 53.26 Steuben,Tippecanoe, 4/1/2019 3/31/2020 36.05 9.10 8.65 0.75 0.13 0.08 54.76 Tipton, Union, Wabash, 4/1/2020 3/31/2021 37.40 9.10 8.90 0.75 0.13 0.08 56.36 Wayne,Wells, White 4/1/2021 3/31/2022 38.75 9.10 9.15 0.75 0.13 0.08 57.96 and Whitley. 4/1/2022 3/31/2023 40.15 9.10 9.40 0.75 0.13 0.08 59.61 Group II 4/1/2017 3/31/2018 32.33 8.60 8.15 0.75 0.13 0.03 49.99 4/1/2018 3/31/2019 33.08 9.10 8.40 0.75 0.13 0.08 51.54 • 4/1/2019 3/31/2020 34.33 9.10 8.65 0.75 0.13 0.08 53.04 4/1/2020 3/31/2021 35.68 9.10 8.90 0.75 0.13 0.08 54.64 4/1/2021 3/31/2022 37.03 9.10 9.15 0.75 0.13 0.08 56.24 4/1/2022 3/31/2023 38.43 9.10 9.40 0.75 0.13 0.08 57.89 Group III 4/1/2017 3/31/2018 31.41 8.60 8.15 0.75 0.13 0.03 49.07 4/1/2018 3/31/2019 32.16 9.10 8.40 0.75 0.13 0.08 50.62 4/1/2019 3/31/2020 33.41 9.10 8.65 0.75 0.13 0.08 52.12 4/1/2020 3/31/2021 34.76 9.10 8.90 0.75 0.13 0.08 53.72 4/1/2021 3/31/2022 36.11 9.10 9.15 0.75 0.13 0.08 55.32 4/1/2022 3/31/2023 37.51 9.10 9.40 0.75 0.13 0.08 56.97 Group IV 4/1/2017 3/31/2018 29.91 8.60 8.15 0.75 0.13 0.03 47.57 4/1/2018 3/31/2019 30.66 9.10 8.40 0.75 0.13 0.08 49.12 4/1/2019 3/31/2020 31.91 9.10 8.65 0.75 0.13 0.08 50.62 4/1/2020 3/31/2021 33.26 9.10 8.90 0.75 0.13 0.08 52.22 4/1/2021 3/31/2022 34.61 9.10 9.15 0.75 0.13 0.08 53.82 4/1/2022 3/31/2023 36.01 9.10 9.40 0.75 0.13 0.08 55.47 index ICIAF: Indiana Constructors Industry Advancement Fund CONSTRUCTORS SAT: Substance Abuse Testing program C.C.O.: Crane Operators who have attained Crane Certification (C.C.O.)or equivalent where required or if requested by employer. Certified Crane Operators add$0.75/hr to the Group I rate. Published Apr" 2018 °age 1 of 5 Heavy-Highway Rates Negotiated By Indiana Constructors, Inc. -Labor Relations Division(ICl.LRD) Updated on April 4, 2017 (For questions call 317-634.7547) Craft Effective Expires Wage H&W Pension Training 1LOCTF ICIAF SAT Total Counties Covered Laborers Basic Wage Rate For Highway Workers Agreement Expires 3/31/22 4/1/2017 3/31/2018 23.22 6.00 7.50 0.55 0.25 0.13 0.03 37.68 All Indiana Counties except 4/1/2018 3/31/2019 23.72 6.25 7.75 0.55 0.45 0.13 0.03 38.88 Lake,Newton, Porter,LaPorte, 4/1/2019 3/30/2020 24.27 8.50 8.00 0.55 0.65 0.13 0.03 40.13 Jasper and Starke Counties. 4/1/2020 3/31/2021 $1.30 to be allocated at a later date 0.13 0.03 41.43 4/1/2021 3/31/2022 $1.35 to be allocated at a later date 0.13 0.03 42.78 Category I Laborer shall be paid the basic rate. f rt Ir Category II Laborer's shad be paid thirty(300)cents per hour above the basic rate. , ;; r-) r; �`;;fit ? Category ill Laborer's shall be paid one dollar($1.00)per hour above the basic rate. `'�: ? .; . Category IV Laborer's shall be paid fifty cents (500)per hour above the basic rate. ': I . CONSTRUCTORS Category V Laborers shall be paid one dollar and fifty cents($1.50)per hour above the rate. Category VI Combination Man/Laborer Teamster shall be paid one dollar and fifty cents($1.50)per hour above the rate for 'Tandem Axle Truck"Rate in the Teamsters Heavy and Highway Agreement. Category ViI includes several classifications in Caisson and Tunnel Work in free air,with several different amounts above the basic rate. Category VIII Shall include Watchman whose wage rates will be 65%of the basic rate. Fringe benefits will be paid on actual hours worked with a maximum of forty(40)hours per week. See Agreement for complete list of Laborer Categories and Laborer Classifications and Utility Laborer Basic Wage rates and zones. Index ILDCTF: Indiana Laborers Defined Contribution Trust Fund ICIAF: Indiana Constructors Industry Advancement Fund SAT: ICI Substance Abuse Testing Program Fund Publishe' ^oril 5,2017 Page 1 of 2 EquipmentWatch.. www.egiepncntwetch.can ( All prices shown in US$ Rental Rate Blue Book 0 Januaty 22,2018 Caterpllar 336E L Crawler Mounted HydratlicErraratncs Art, • Stre a : r w . 93.1-40.0 biretta Weight: 80,620 Rm. Configuration for 336E L Net Horsepower 291 bp Power Mode Diesel Bucket Capacity-Heaped 2.96 cnyd Opetadng Weight 36.6 int Blue Book Rates Non-current(i.e.archived)rates;Jul 1,2017-Dec 31,2017 "Ti1WA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Oemershlp Coats Estimated operating PIMA Rale" Costs Monthly Weekly Daily Dourly Hourly Hourly Published Rates $13,00.00 S3,540.00 5910.00 S135.00 $71.80 $145.69 Adjustments Region(100%) - - - Model Year(2017:I00%1 - - - - Ownership(100%) - Operating(100%) Total: $13,005.00 $3,640.00 $9i0.00 $135.00 $71.80 $145.89 Non-Active Use Rates hourly Standby Rate $37.58 idling Rate S104.81 Rate Element Allocation Element Percentage Value Depredation(ownership) 36% $4,681.80/mo Overhaul(ownership) 49% $6,372.45/mc GPC(ounershipl 7% $910.35/ina roared(ownership) 8% $1,040.40/mo Axel(operating)02_53 43% $30.92/lr Revised Date 2nd Haif2017 These are the most accurate rates for the selected Revision Date(s).However,due to more frequent online updates,these rates may not match Rental Rate Blue BaokPrint Volt the Cost Recovery Product Guide on our Help page for more information. The equipment represented in this report has been exclusively prepared for PATIY HALL(pattyi?gradexinc.cam) All material bereine 2003-2018 PmmnAll rights reserved. EquipmentWatch,. www.equipmentwatch.com prices shown in LIS$ Rental Rate Blue Book® January 7, 2019 Caterpillar 336E L(disc.2017) 1 Crawler Mounted Hydraulic Excavators \Ni��' r • ) N Size Class: 33.1-40.0Krona Weight: 80,620 Iba. Configuration for 336E L(disc.2017) Power Mode Diesel Net Horsepower 291 hp Bucket Capacity-Heaped 2.98 cu yd Operating Weight 36.6 mt Blue Book Rates FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costs Estimated FHWA Rate" Operating Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates $13,630.00 $,3,815.00 $955.00 $145.00 $81.75 $169.19 Adjustments Region(Indiana DOT: (S136.30) ($38.15) ($9.55) ($1.45) 99%) Model Year - - - - (2017: 100%) Adjusted Hourly - - - - Ownership Cost(100%) wrly Operating Cost(100%) - Iotal: $13,493.70 $3,776.85 $945,45 $143.55 $81.75 $158,42� Non-Active Use Rates Hourly Standby Rate $38.33 Idling Rate $116.84 Rate Element Allocation Element Percentage Value Depreciation(ownership) 36% $4,906.801mo Overrraul(ownership) 48% $6,542.40/mo CFC(ownership) 9% $1,226.70/mo indirect(ownership) 7% $954.10/mo Fuel(operating)@ 3.27 49% $39.97/hr Revised Date: 1st Half 2019 These are the most accurate rates for the selected Revision Date(s).However,due to more frequent online updates,these rates may riot match Rental Rate Blue Book Print.Visit the Cost Recovery Product Guide on our Help page for more information. The equipment represented in this report has been exclusively prepared for PATTY HALL(pettyygradexinc.com) EquipmentWatcht r ^ wtvtv.e:;uipmennwat h.cocn All prices shown In 115$ Rental Rate Blue Book® ianuary 22,2018 Caterpillar 9930K(disc.2016) 4-Wd Articui art d Wheel Loaders She(lass: 150-174HP Weight: 30,479lbs. Configuration for 930K(disc.2018) Bucket Capacity-Heaped 2.7cuyd Power Mode Diesel Netiiorsepower 154hp Operator Protection RODS/POPS Blue Book Rates Non-current(Le archived)rates Jud i,2017-Dec 31,2017 "FIIWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost Ownership Costs Esthm aced Operating FHWARale" Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates $5,690.00 $1,595.00 $400.00 $60.00 $2850 $60.83 Adjustments Region(100%) Model Year(2016:100%) - - - Ownership(i00%) - - - Operating(100%) - 7ota1: $5,690.00 $1,595.00 $400.00 $60.00 $28.50 $60.83 Non-Active Use Rates Hourly Standby Rate S19.72 idling Rate S44.80 Rate Element Allocation Element Percentage Value Depredation(ownership) 41% $2.332.901mo Overhaul(ownerstttp) 39% $2,219.L0lsno CPC{ownership) 8% 945520/mo Indirect(ownership) 12% $882110/rna Fuel(operating)a 2S3 44% $12.47/hr Revised Date:2nd Half 2017 These are the most accurate rates For the selected Revision Date(s).However,due to more frequent online updates,these rates may not match Rental Rate Blue Book Print Visit the Cost Recovery Product Guide on our Help page for more information. The equipment represented in this report has been exclusively prepared for PATTY HALL(patty@gradex inc.coat) NI material herein 0 2003-2018 Penton All rights reserved. EquipmentWatch. w claw.equipmontwat ch.corn prices shown in tJS$ Rental Rate Blue Book@ January 7, 2019 Caterpillar 930K(disc.2016) 4-Wd Articulated Wheel Loaders Size Class: 150-174t1P Weight: • j 30,479 lbs. — ,C)) lei Configuration for 930K(disc.2016) Power Mode Diesel Net Horsepower 154 hp Operator Protection ROPSIFOPS Bucket Capacity-Heaped 2.7 cu yd Blue Book Rates FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costs Estimated FHWA Rate** Operating Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates $5,880.00 $1,845.00 $410.00 $62.00 $32.80 $66.21 Adjustments Region(Indiana DOT: (588.20) ($24.87) ($6.15) ($0.93) 98.5%) ',oriel Year - - - 316: 100%) Adjusted Hourly - - - Ownership Cost(100%) Hourly Operating Cost(100%) - Total: $5,791.80 $1,620.33 5403.85 $61.07 $32.80 $65.71 Non-Active Use Rates Hourly Standby Rate $18.45 idling Rate $49.02 Rate Element Allocation Element Percentage Value Depreciation(ownership) 40% $2,352.00fmo Overhaul(ownership) 38% $2,234.40fmo CFC (ownership) 12% $705.e0fmo Indirect(ownership) 10% 5588.00fmo Fuel(operating)2 3.27 49% $16.11/hr Revised Date: let Half 2019 These are the most accurate rates for the selected Revision Date(s),However, due to more frequent online updates, these rates may not match Rental Rate Blue Book Print. Visit the Cost Recovery Product Guide on our Help page for mare Information. The equipment represented in this report has been exclusively prepared for PATTY HALL (patty@gradexine.com) EquipmentWatch_ • / tivtnvRqu3pmentmNch oofn I All prices shown in US$ Rental Rate Blue Book® January 22,2018 Caterpillar D 5X21,GP ► j� I{(pCrswlorDmers / I i _ Sim Casa: s 7LrY i♦�. 85-104 HP Weight: 21,28811n. -�[ 4t:• i wrRr* Conflgurati0n for D5IC2 LGP Operator Protection ROPSIPOPS Net Horsepower 104 hp Power Mode Dead Dozer Type VPAT Blue Book Rates Non-current{.e,archived)rates Jul 1,2017-Dee 31,2017 "FH WA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost ownership Casts Estimated Operating FfIWYA Rate" Casts Monthly Weekly Daily Hourly Moody Heady PublishedRa1es $5,890.00 $1,850A0 $415.00 $52.00 $31.20 $84.87 Adjustments Reglcn(100%) - - - Modal Year(2617:100%) - - - - Owoeralt(p(100%) - - - Operating(100%) - Tolah $8,890.00 81,850.00 $415.00 $62.00 $3L20 $64.87 Non-Active Use Rates liaady Standby Rate $1439 idling Rate $44.52 Rate Element Allocation Element Percentage Value Depreciation(ownership) 28% S1.8492Wmo Overhaul(ownership) 57% $3,357.30/mo CPC(ownership) 846 $353.40hro Indirect(ownership) 9% $530.10/too Peel(operating)a 2.53 35% $I 1 A5/tr Revised Date:2nd Half 2017 These are the most accurate rates for the selected Revision Date(s).However,due to more frequent online updates,these rates may not match Rental Rate Blue Book Print Visit the Cost Recovery Product Guide on our Help page for more Information. The equipment represented in this report has been exclusively prepared for PATTY HALL(partyttg aderdnc.com) All material herein 0 2003-2018 Penton All rights reserved. EquipmentWatchM www.equipm entwat ch.corn f prices shown in US$ Rental Rate Blue Book® January 7,2019 Caterpillar D5K2 LGP _ r= Lgp Crawler Dozers ' " a Size Class: /� a . t15-104 HP / E �rN�. swine t�tAy rw• +ram - 21,266Weight: �) rrrt4+jiq tl, 21.268 lbs. .,• � • Configuration for D5K2 LGP Dozer Type VPAT Power Mode Diesel Net Horsepower 104 hp Operator Protection ROPSJFOPS Blue Book Rates " FHWA Rate is equal to the monthly ownership cost divided by 175 plus the hourty estimated operating cost. Ownership Costs Estimated FHWA Rate" Operating Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates $6,570.00 $1,840.00 $460.00 $09.00 $35.85 $73.18 Adjustments Region(Indiana DOT: ($98.55) ($27.80) ($6.90) ($1.03) 98.5%) Model Year - (2019: 100%) Adjusted Hourly - Nnershlp Cost (100%) ,iourly Operating Cast(100%) - Total. $8,471.45 $1,812.40 $453.10 $67.97 $35.85 $72.62 Non-Active Use Rates Hourly Standby Rate $18.38 Idling Rate $51.05 Rate Element Allocation Element Percentage Value Depreciation(ownership) 28% $1,839.60(mo Overhaul(ownership) 56% $3,679.20/mo CFC(ownership) 9% $591.301mo Indirect(ownership) 7% $459.901mo Fuet(operating)0 3.27 40% $14.28/hr Revised Date: 1st Half 2019 These am the most accurate rates for the selected Revision Date(s).However,due to more frequent online updates,these rates may not match Rental Rate Blue Book Print.Visit the Cost Recovery Product Guide on our Help page for more information. The equipment represented In this report has been exclusively prepared for PATTY HALL(patty@gradexinc.com) Cl' EquipmentWatch. tvivtv.equi pmennvnkdr.corn ( All prices shown in US$ Rental Rate Blue Book® January 22,2018 Caterpillar D6K1.GP(disc.2015) ♦ . Lgp Crawler Dozers ' 1 I' Sato Cris F f n Y� :: as.... .1l•#.., lOs-129HP .... s a ar-ATZ Weight ter" ' °,�° ��,. '' Now l '.i 28,6DOLhs i %tale i� 4eioaii' •r Configuration for D&K 1.GP(disc.2015) Dont Type VPAT Net Horsepower 125 hp Power Mode Diesel Operator Protection EROPS Blue Book Rates Non-current(1.e.archived)rates:red 1,2017-Dec 31,2017 "FHINA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cast. Ownership Costs Estimated Operating FHWA Rate* Casts Monthly Weekly Rally Hourly Hourly Hourly Published Rates $7,865.00 $2,200 00 $ 5GA0 $83.00 138.65 $83 34 Adjustments Region(100%) - - - - i Model Year(20 t 5:100%) - - - Ownership(100%) - - - - Operating(100%) - Total: $7.665.00 $2,200.00 $550.00 $83.00 1 $98.85 $03.34 Non-Active Use Rates Hourly Standby Rate $19.22 Idling Rate $57.97 Rate Element Allocation Element Percentage Valuc Depreciation(ownership) 28% $2.202201rao Overhaul(ownership) 57% $4,l83.05/mo CFC(ownership) (% $471.90/rao Indirect(ownership) 9% $711785/mo Fuel(operating)@2.53 94% $1328/hr Revised Date:2nd Half 2017 These are the most aocurate rates for the selected Revision Date(s).However,due to more frequent online updates,these rates may not match Rental Rate Blue Book Print.Visit the Cost Recovery Product Guide on our Help page for more information. The equipment represented in this report has been exclusively prepared for PATTY FALL(patty@gradexluccam) All material herein Cli 2003-2010 Penton All rights reserved. EquipmentWatch.. www.equtpm entwatch.com prices shown In US$ Rental Rate Blue Book® January 7,2019 Caterpillar t)SK LGP (disc.2015) Lgp Crawler Dozers Size Class: :tiiW 105-129HP • t� . ti Weight. ��.' Y � .. Q t.*► 29,690 lbs. -r (♦r k `!fir aPir iflS'�RiF�r' t Configuration for D6K LGP(disc.2015) Dozer Type VPAT Power Mode Diesel Nat Horsepower 125 hp Operator Protection EROPS Blue Book Rates "FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costs Estimated FHWA Rate** Operating Costs Monthly Weekly Daily Hourly Hourly Hourly P:r51isted Rates $8,105.00 $2,270.00 $570.00 $86.00 $42.95 $89.00 Adjustments Region(Indiana DOT: ($121.57) ($34.05) ($8.55) ($1.29) 98.5%) Model Year - - - - (2045: 100%) Adjusted Hourly - - - - wneratrip Cost(100%) ,loony Operating Cost (100%) Total: $7,983.43 $2,235.95 $561.45 $84,71 $42.95 $88.31 Non-Active Use Rates Hourly Standby Rate $22:88 Idling Rate $62.53 Rate Element Allocation Element Percentage Value Depreciation(ownership) 28% $2,269.40lmo Overhaul(ownership) 56% 54,538.80/mo CFC (ownership) 9% $729.45/mo indirect(ownership) 7% $567.35/mo Fuel(operating)r_. 3.27 40% $17.171hr Revised Date: 1st Half 2019 These are the most accurate rates for the selected Revision Date(s).However,due to more frequent online updates,these rates may not match Rental Rate Blue Book Print.Visit the Cost Recovery Product Guide on our Help page for mom information. The equipment represented in this report has been exclusively prepared for PATTY HALL(patty(gradex1nc,com) EquipmentWatch_ — ttwwcqulprr-entwotdr.rom All prices shown in US$ Rental Rate Blue Book® January 23,2018 Miscellaneous 4X4 1 1 f2 300 CONV GAS on-Highway[.1 u Duty TrucEi z^.. s •" Site Clash: SOOHP&Over ,.t �_ wC .w; ,_ t RVU -S{�,�,,..,.-�.:.:. ,?s`••i-:'� Vic;., weight: T .141:2:41.7±Atert ar4 C NM c yy ` Configuration for 4X4 1 1/2 300 CONY GAS Axle Configuration 4X4 Cab Type ..conanntionel Power Mode Gasoline Horsepower gpp Ton Rating 1 I/2 Blue Rook Rates Non-current(l.e.archived)rates rut 1,2017-Dec 9 i,2017 .'FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Coats Estimated Operating FUWA Rate" Ceara Monthly Weekly Daily Hourly Hourly Hourly Published Rates $1,045.00 $295110 $74.00 $11.00 S1690 522.84, Adjusonenia Region(100%) M iniei Year(2017!100%) - - - Ownership(100%) • - - Operating(100%) _ Totals $t.045,00 $295,00 $74.00 $11.00 $16.90 $22.84 Non-Active Use Rates Hourty Standby Rate $422 Idling Rate $10.88 Rate Element Allocation 'Oatmeal Percentage Value Depreciation(ownership) 56% $58520/mo Overhaul(ownership) 29% $303.05/mo CR (ownership) 5% 552.25/mo Indirect(ownership) 10% $104$0/mo Foci(operating)#227 77% $1294/hr Revised Date;2nd Half 2017 These are the most accurate rates for the selected Revision Date(s).However,due to more frequent online updates,these rates may not match Rental Rale Rine Rook Print.Visit the Cost Recovery Product Guide on our Help page for more information. The equipment represented in this report has been exclusively prepared for PATTY HALL(petrp@gradexinc.corn) Ali material herein tB 2003-2018 Penton All rights reserved. EquipmentWatch.. www.equipmentviatch.com { prices shown in US$ Rental Rate Blue Book® January 7,2019 Miscellaneous 4X4 1 1/2 300 CONV GAS : ti On-Highway Light Duty Trucks s • • Size Gass: r : 300 HP&Over .; r, Weight: N/A • Configuration for 4X4 1 1/2 300 CONV GAS Axle Configuration 4X4 Power Mode Gasoline Horsepower 300 Cab Type Conventional Ton Rating 1 1/2 Blue Book Rates '" FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costs Estimated FHWA Rates* Operating Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates $1,065.00 $300.00 $76.00 $11.00 $19.95 $2&.00 Adjustments egian(Indiana DOT: ($10.65) ($3.00) ($0.75) ($0.11) AG) Model Year - (2019: 100°,G) Adjusted Hourly Owrershlp Cost(100%) Hourly Operating Cost(100%) _ Total: $1,054.35 $297.00 $74.25 $10.89 $18.95 $25,94 Non-Active Use Rates Hourly Standby Rate $3.00 Idling Rate $21.67 Rate Element Allocation Element Percentage value Depreciation(ownership) 54% $575.10/mo Overhaul(ownership) 29% $308.85/mo CFC(ownership) 7% $74.55/rno Indirect(ownership) 10% $108,50/mo Fuel(operating)@ 2.75 79% $15.68/hr Revised Date: 1st Half 2019 These are the most accurate rates or the selected Revision Date(s). However,due to more frequent online updates,these rates may not match ''ental Rate Blue Book Print. Visit the Cost Recovery Product Guide on our Help page for more information. The equipment represented in this report has been exclusively prepared for PATTY HALL (pattyrrgradexinc.cam) Construction Fabrics & Grids, Inc. Iii Construction Fabrics&Grids,Inc. Estimate �,, i3 _. , t:T . >, 5935 Kopetsky Drive Suite F (� lik�F E' `, 1 Indianapolis,IN 46217r13': : ` -fi IL "'"+�`__-" ate'"�"" (317)661 3014 06/20/2017 071872 coNsTRucr7ONFAiiimmS,...allos Chris@cfabgrid.coin F :=# © :'! hitp:/Tcfabgrid.com w. 1.eC, 16-ENG-33& 16-ENG-34 DELIVERED TO THE JOB 96TH AND DELEGATES ROW-CARMEL INDIANA i H l i *v '�±.� , j CFO TRUCK . I NO TAX (F�],t, 96THAND 1,}pswcnres aow 16-ENG-:333&ii16--2 NG-34 zn, *'-o .:- -,: 41:ft""j-.'.,,,ioNP p y 1 . 'awe .4A ".„ .t'y :�: '-R." w sd t_7:i. ' y s:=:: ` r w 1H+n•eF�•7:: 3. • 16-ENG-33-96TH AND DELEGATES i i •INLET PROTECTION-FryeFlow Custom Roll Curb Inlet Protector,Metal Frame, 33 96,80 3,194.40 (see model details be) PER CARMEL SPEC-PERMANENT INLET PROTECTION- ,' •ITEM#7-Silt Fence,36"Woven INDOT Fabric,Black,36"stake,6'oc,36"x 60' 1500 0.29 435.00 I it-PRICE PER LF ITEM# 11 -GeoTex 200ST Fabric,Woven, 12.5'x 432',600 sy/rl-PRICED PER 600 0.60 360.00 SY-TEMP GEOTEXTILE FOR CHECK DAMS •I'1EM#12-Grass Seed,Type"T"Mix,Spring Oats,50 lb/bg-PRICE PER LB 350 0.49 171.50 •1ThM#40-Fertilizer, 12-12-12 Blend, 50 lb/bg-PRICED PER TO ton 800 0,38 304.00 • Grass Seed,Type"U"Mix,50 lb/bg-PRICED PER LB 350 2.25 787.50 THERE IS A TOTAL OF 1.1 ACRES- SEEDING RATE IS 300 LBS PER ACRE •ITEM#46-36"Dual Wall HDPE Pipe,Bell End,Solid,20'/pc-PRICED PER LF 342 27.60 9,439.20 •ITEM#47-6"DuaI Wall HDPE Pipe,Perforated,Bell End,6"x 20'/stick- 1772 1.70 3,012.40 PRICED PER LF •ITEM#48-12"Dual Wall HDPE Pipe,Bell End,Solid,20'/piece-PRICED PER 1004 4,44 4,457.76 LF •ITEM#49-18"Dual Wall HDPE Pipe,Bell End,Solid,20'/piece-PRICED PER 194 8,72 1,691,68 LF •I IBM#50-30"Dual Wall HDPE Pipe,Bell End,Solid,20'/pc-PRICED PER LF 16 20.35 325.60 •ITEM#53-30" Steel Flared End Section,with D Lug-PRICED PER EACH I 365.00 365.00 •ITEM#57-GeoTex 1001 Fabric, 10 oz.,NonWoven, 15'x 300',500 sy/rl-PRICE 1200 0.40 480.00 PER SY-CUT DOWN TO 7.5'X360'ROLLS •ITEM# 107-GeoTex 801 Fabric 8 oz.,NonWoven, 15'x 300',500 sy/r1-PRICED 500 0.74 370.00 PER SY Continue to the next page J . s . .:• Page t oft " . -' \ t E*. S-:; ^ `iS ;Mq i - ., _ i�. -5 w A; T,,i e4`'' e� { _t'.- - . � Ofiir 1 ..r-ENG-34---96TH AND GRAY .TBM#8-FryeFlow Custom Roll Curb Inlet Protector,Metal Frame,(see model 40 95.88 3,835.20 details below)-PRICED PER EACH •ITEM#10-Silt Pence,36"Woven 1NDOT Fabric,Black,36"stake,6'oc,36"x 1300 029 377.00 60'In -PRICE PER LP •IlEM#13-GeoTex 200ST Fabric,Woven,12.5'x 432',600 sy/rl-PRICE PER 600 0.60 360.00 SY •1'11iM#14-Grass Seed,Type'"T"Mix,Spring Oats,50 lb/bg-PRICED PER LB 350 0.49 171.50 •ITEM#46-Fertilizer, 12-12-12 Blend,50 lb/bg-priced per ton 0.4 760.00 304.00 •ITEM#50-15"Dual Wall HDPE Pipe,Bell End,Solid,20'/piece-PRICED PER 120 6.45 774.00 LP •ITEM#51-6"Dual Wall HDPE Pipe,Perforated,Bell End,6"x 20'/stick- 1630 1.72 2,803.60 PRICED 1'ER LF •ITEM#52-6"A-2000 Pipe,Solid,Bell End,6"x 12.5'-PRICED PER LF 11 2.98 32.78 •ITEM#53-I2"Dual Wail HDPE Pipe,Bell End,Solid,20'/piece-PRICED PER 990 4.44 4,395.60 LF •I11,M#54-18"Dual Wall HDPE Pipe,Bell End,Solid,20'/piece-PRICED PER 83 8.72 723.76 LP •ITEM#-55-30"Dual Wall HDPE Pipe,Bell End,Solid,20'/pc-PRICED PER 139 20.35 2,828.65 LF •ITEM#59-GeoTex 311 Fabric 3.1 oz,NonWoven,15'x 360',600 sy/rl-PRICED 1500 0.40 600.00 PER SY-CUT DOWN TO 7.5'X360 ) ilvird BY Accepted Tate Construction Fabrics&Grids, Inc. Estimate L 5630 South Harding Street Indianapolis, IN 46217 US CONSTRUCTEIN (317)661-3014 rABR1 chris@cfabgrid.com Il httpi/cfabgrid.com Mr. Tom Deklyen Mr. Mark Wilson Gradex, Inc. Gradex, Inc. 12900 North Meridian Street Carmel, IN 46032 USA 071872 06/20/2017 SHIP VIA TRACKING NO. PROJECT NAME PROJECT NUMBER CFG TRUCK NO TAX 96TH AND DELEGATES ROW 16-ENG-33 & 16-ENG-34 16-ENG-33 - 96TH AND DELEGATES PROPEX200ST125432 600 0.62 372.00 ITEM# 11 -GeoTex 200ST Fabric, Woven, 12.5' x 432', 600 sy/rl - PRICED PER `s"-TEMP GEOTEXTILE FOR CHECK DAMS .1OPEXGT80115300 500 0.85 425.00 ITEM # 107-GeoTex 801 Fabric 8 oz., NonWoven, 15' x 300', 500 sy/rl - PRICED PER SY 16-ENG-34 - -- 96TH AND GRAY PROPEX200ST125432 600 0.62 372.00 ITEM# 13 -GeoTex 200ST Fabric, Woven, 12.5' x 432', 600 sy/rl - PRICE PER SY TOTAL $1 ,169.00 \ccepted By Accepted Date eitver To: FERGUSON „ 64 9 EAST 30TH STREET INDY�F1B34 torn: Christopher Dearborn fi439 EAST 30TH STREET o ver To:: Waterworks INDIANAPOLIS,IN 46219-0000 -__1Phase:317-546-2013 Fax:317-546.2348 Page 1 of 3 14 AUG 01 2017 FERGUSON WATERWORKS#1934 Price Quotation Phone:317-546-2013 Fax:317-546-2318 a: 49212 Gust Phone: 999-999-9999 l 0 Terms: NET 10TH PROX late: 06116I17 eci By: ACM Ship To: INDY WATERWORKS QUOTATION viler: INDY WATERWORKS QUOTATION ACCOUNTACCOUNT fNptANAPOLIS,IN 46219 tNDtA�1ApOLIS, IN 46219 Job Name: 16-ENG-34 APO�k: CARNiEL!N -`--Y` UM Total Net Price -- Quantity _- -- Description - _`�_ -- - - am ITEM 51 i840 1.700 FT 2788.00 2788.00 6X20 Nit PERF HOPE PIPE ,�8110020I8SUBTOTAL ITEM#:52 13 3.010 FT 39.13 _ 39.13 �p00PU126 tiXi2 tf2�D00 PVC SUBTOTAL C PIPE ITEM#:67 AS NEEDED METER PIT ASSEMBLY g 135.000 EA 405.00 85,004 EA 2S6.Q0 E4 i SGL PIT 3 166.00 DTELIS3 �'3� EA 297.00 AM IXTN2 24X48 MTR EXT RING 3 M.320 EA 24X24 tRNR iO3 38.0009 C 38.00 SppgXTN2 20 CI r±RNI�13 LG BLT LOCKING CVR1157.96 V32082 1 X100 CTS DRU TOT BLUE PIPE PEC9BLG100 SUBTOTAL TAP ASSEMBLY FOR METER PIT 3 r}4,520 EA 133'56 3 1 810 EA 5,43 LF 1 CC X CTS OJ CORP F 1 CTS PET I HOPE DR9 INS STi=NR FINSERT52 SUBTOTAL 138.99 CURB STOP ASSEMBLY 3 89.820 288.86 1.810 10.86 LF 1 CTS X CTS CO BALL CURB ST 3 22586 FIM ERTS23 75.000181 EA 0.86 ,00 FINSERTW 1 CTS PET I HOPE DR9 INS STFNR 3 0 LV 5 A INDY I TOP F4X5RISER 4X5 IWC RISER PIPE FERGUSON° Page 2 of 3 FERGUSON WATERWORKS#1934 Waterworks Price Quotation Fax:317-546-2318 5:43:14 AUG 01 2017 teference No: B149212 Item Description Quantity Net Price UM Total SUBTOTAL 545.70 ITEM#:54 H38102 15X360 TERRATEX Nfl3 600 SY 1044 0470 EA 490.88 SUBTOTAL 490.68 ITE- M#;60 61 AND 84 SP-INDOTTYPE10 INDOT TYPE 10 CASTING(EJIW 7505) 26 435.000 EA 11310.00 SUBTOTAL 11310.00 ITEM#:82&66 E00661045 68- 10 0 UND GI DNW BEEHIVE GR 3 190.000 EA 570.00 SUBTOTAL 570.00 ITEM#:85 67&69 SP-INDOTTYPE4 INDOT TYPE 4 CASTING(EJIW 1925) 26 190.000 EA 4940.00 SUBTOTAL 4940.00 ADS WQU SP-DOWNS 1 REAM6 DOWNS l REAM DEFENDER 6'WQU 1 14120.000 EA 14120.00 SUBTOTAL 14120.00 BMP SNOUTS STRUCTURE SIZES NEED TO BE VERIFIED BEFORE ORDERING BES18F 18 FLT SNOUT WI 1NST KIT*Z 22 287.170 EA 6317.74 AS NEEDED E00595470 6954 12 TRAP STRAIGHT 1 237.010 EA 237.01 SP-E00593479 J HOOK 2 3.200 EA 6,40 E00595475 5954 15 TRAP STRAIGHT 1 330.000 EA 330.00 SP-E00593479 J HOOK 2 3.200 EA 6.40 SUBTOTAL 6897.55 VOLUNTARY ALT TO RCP STORM PIPE Net Total: $42998.0i Tax: $3008.87 Freight: $0.00 Total: $46007.88 j FERGUSOW Page 3 of 3 Waterworks Price WATERWORKS#1934 Price Quotation Fax: 317-546-2318 .a:43:14 AUG 01 2017 Reference No: B149212 Quoted prices are based upon receipt of the total quantity for Immediate shipment(48 hours), SHIPMENTS BEYOND 48 HOURS SHALL BE a AT THE PRICE IN EFFECT AT TIME OF SHIPMENT UNLESS NOTED OTHERWISE.QUOTES FOR PRODUCTS SHIPPED FOR RESALE ARE NOT FIRM UNLESS NOTED OTHERWISE. CONTACT YOUR SALES REPRESENTATIVE IMMEDIATELY FOR ASSISTANCE WITH DBE!MBEIWBEJSMALL BUSINESS REQUIREMENTS. Seller not responsible for delays,lack of product or Increase of pricing due to causes beyond our control,and/or based upon Local,State and Federal laws governing type of products that can be sold or put into commerce. This Quote is offered contingent upon the Buyer's acceptance of Seller's terms and conditions,which are incorporated by reference and found either following this document,or on the web at hllp:Hwoiseleyna.00rn/terms_condldons5ale.html. Govt Buyers: Ail items are open market unless noted otherwise. LEAD LAW WARNING:It is Illegal to Install products that are not"lead free"in accordance with US Federal or other applicable law in potable water systems anticipated for human consumption.Products with`NP in the description are NOT lead free and can only be installed:n nor;-potable applications,Buyer Is solely responsible for product selection, FERGUSON® Ferguson Waterworks INDY#1934 Deliver To: 6439 EAST 30TIi STREET From: Christopher Dearborn WATERWORKS INDIANAPOUS,IN 46219-0000 Comments: Phone:317-546.2013 Fax:317-546-2318 )8:52:02 JAN 24 2019 Page 1 of 3 FERGUSON WATERWORKS#1934 Price Quotation Phone:317-546-2013 Fax:317-546-2318 aid No: B170107 Cust Phone: 317-573-3970 aid Date: 01/07/19 Terms: NET 10TH PROX Iuoted By: CD :ustomer: GRADEX INC Ship To: GRADEX INC 12900 N MERIDIAN ST STE 120 12900 N MERIDIAN ST STE 120 CARMEL, IN 46032 CARMEL, IN 46032 :ust PO#: 96TH AND GRAY Job Name: 16-ENG-34 item Description Quantity Net Price UM Total ITEM 51 100201BDW 6X20 F2648 PERF HDPE PIPE 1640 1.900 FT 3116.00 SUBTOTAL 3116.00 ITEM#:52 A2000PU125 6X12-1/2 A2000 PVC SWR PIPE 13 3.750 FT 48.75 SUBTOTAL 48.75 ITEM#:57 AS NEEDED METER PIT ASSEMBLY DTEZIS EZ 1 SGL INS 3 225.000 EA 675.00 A2405AEH 24X48 MTR PIT 3 115.000 EA 345.00 SMBXTN2 20X24 MTR BX EXT RING 3 54.320 EA 162.96 V32082 20 CI FRM W/13 LG BLT LOCKING CVR 3 115.000 EA 345.00 KSOFTG100 1X100 K SOFT COP TUBE 100 408.590 C 408.59 PEC9BLG100 1X100 CTS DR9 HDPE BLUE PIPE 100 55.000 C 55.00 SUBTOTAL 1991.55 TAP ASSEMBLY FOR METER PIT FF10004QNL LF 1 CC X CTS QJ CORP 3 55.573 EA 166.72 FINSERT52 1 CTS PET/HDPE DRY INS STFNR 3 1.810 EA 5.43 SUBTOTAL 172.15 CURB STOP ASSEMBLY FB44444QNL LF 1 CTS X CTS QJ BALL CURB ST 3 111.874 EA 335.62 FINSERT52 1 CTS PET/HDPE DR9 INS STFNR 6 1.810 EA 10.86 SVB2684W 4 INDY VLV BX TOP 3 75.000 EA 225.00 FERGUS Page 2 of 3 FERGUSON WATERWORKS#1934 WATERWORKS Price Quotation Fax: 317-546-2318 2:02 JAN 24 2019 2eference No: B170107 Item Description Quantity Net Price UM Total F4X5RISER 4X5 IWC RISER PIPE 3 13.660 EA 40.98 SUBTOTAL 612.46 ITEM#:59 H38102 15X360 TERRATEX NO3 600 SY 1044 0.700 EA 730.80 SUBTOTAL 730.80 ITEM#:60 61 AND 64 SP-INDOTTYPE10 INDOT TYPE 10 CASTING(EJIW 7505) 26 540.000 EA 14040.00 SUBTOTAL 14040.00 ITEM#:62&66 E00661045 6610 0 UND GI DNW BEEHIVE GR 3 225.000 EA 675.00 SUBTOTAL 675.00 ITEM#:65 67&69 S°-}NDOTTYPE4 INDOT TYPE 4 CASTING(EJIW 1925) 26 240.000 EA 6240.00 SUBTOTAL 6240.00 SP-COS3035-6-C CONTECH STORMWATER QUALITY UNIT 1 18000.000 EA 18000.00 SUBTOTAL 18000.00 BMP SNOUTS STRUCTURE SIZES NEED TO BE VERIFIED BEFORE ORDERING BES18F 18 FLT SNOUT WI INST KIT'Z 22 375.000 EA 8250.00 AS NEEDED E00595470 5954 12 TRAP STRAIGHT 1 264.710 EA 264.71 SP-E00593479 J HOOK 2 6.865 EA 13.73 E00595475 5954 15 TRAP STRAIGHT 1 365.880 EA 365.88 SP-E00593479 J HOOK 2 6.865 EA 13.73 SUBTOTAL 8908.05 VOLUNTARY ALT TO RCP STORM PIPE Net Total: $54534.76 Tax: $3817.43 Freight: $0.00 Total: $58352.19 FERGusaye Page 3 of 3 FERGUSON WATERWORKS#1934 WATERWORKS Price Quotation Fax: 317-546-2318 f 2:02 JAN 24 2019 2eference No: B170107 Quoted prices are based upon receipt of the total quantify for immediate shipment(48 hours). SHIPMENTS BEYOND 48 HOURS SHALL BE AT THE PRICE EN EFFECT AT TIME OF SHIPMENT UNLESS NOTED OTHERWISE.QUOTES FOR PRODUCTS SHIPPED FOR RESALE ARE NOT FIRM UNLESS NOTED OTHERWISE. CONTACT YOUR SALES REPRESENTATIVE IMMEDIATELY FOR ASSISTANCE WITH DBE/MBE/WBE/SMALL BUSINESS REQUIREMENTS. Seller not responsible for delays,lack of product or increase of pricing due to causes beyond our control,and/or based upon Local,State and Federal laws governing type of products that can be sold or put into commerce. This Quote is offered contingent upon the Buyer's acceptance of Seller's terms and conditions,which are incorporated by reference and found either following this document,or on the web at http:/lwolseleyna.com/terms_conditionsSale.html. Govt Buyers: All Items are open market unless noted otherwise. LEAD LAW WARNING:It is illegal to install products that are not'lead free'in accordance with US Federal or other applicable law in potable water systems anticipated for human consumption.Products with'NP in the description are NOT lead free and can only be installed in non-potable applications.Buyer is solely responsible for product selection. Martin 4400 Mof-iFrtc i Quote Date 6/20/2017 Expiration Date 9/20/2017 Account Name GRADEX INC Quote ID Quote-89710 Account Number 233548 Quote Name 96th&GRAY/DELEGATES Street Address 96TH STREET AND GRAY RD/ Street Address 2 DELEGATES City INDIANAPOLIS County MARION State/Province IN Postal Code 46240 Country United States Tax Exempt No I am pleased to quote prices on the following required products on the above project: Product Product Plant Plant ID Quantity Product Price Haul Haul Rate Per Unit Total ID Unit Unit Total IN NO.53 0530 North 25102 12312 TN $12.50 TN $2.15 $14.65 $180,370.80 Indianapolis Quarry IN.NO.8 0635 North 25102 400 TN $15.50 TN $2.15 $17.65 $7,060.00 Indianapolis Quarry STATE 2 3006 North 25102 400 TN $13.00 TN $2.15 $15.15 $6,060.00 Indianapolis Quarry B BORROW 0916 Carmel Sand 25103 2234 TN $10.25 TN $2.15 $12.40 $27,701.60 STRUCTURAL 1865 Carmel Sand 25103 3145 TN $10.75 TN $2.15 $12.90 $40,570.50 BACKFILL PULVERIZED 1301 S. Indianapolis 25806 900 CY $20.00 Load $212.00 TBD TBD TOPSOIL Topsoil PULVERIZED 1301 Northside 25807 1 CY $20.00 Load $96.00 TBD TBD TOPSOIL Topsoil Product Total $240,027.25 Per Unit Haul Rate Total $39,755.65 Flat Haul Rate Total TBD Combined Amount TBD htk Martin BY SIGNING BELOW OR ACCEPTING PRODUCTS SOLD BY MARTIN MARIETTA,THE CUSTOMER AGREES TO BE BOUND BY THE TERMS AND CONDITIONS FOLLOWING THIS SIGNATURE LINE: Drake Hendricks Email:drake.hendricks@martinmarietta.com Phone:(317)428-5208 Fax: Mobile:(765)256-0182 Accepted This Day Of Sales Signature/Title Special Terms and Conditions PLEASE NOTE SPECIAL PROVISION SHEETS ATTACHED WITH QUOTE. Terms and Conditions OTC-136233 Prices valid for 90 days from quote date. If the quote is accepted within the date range listed above, prices will be valid until 12/31/17. The above prices apply to plants noted on this quote only and are subject to increase after the listed expiration date. Materials are subject to availability at the specified plants. TERMS: 1.This quotation will be valid for a period of thirty(30)days unless otherwise set forth on the face hereof. In order to make it a binding agreement,the Customer must accept all of its terms by either signing and returning a copy to Martin Marietta or by accepting products sold by Martin Marietta within that period of time.Any quotation that does not become binding prior to the quote expiration date above will lapse. 2. If the terms of this quotation are accepted,it will constitute an agreement under which Martin Marietta will sell the products shown to the Customer,and the Customer will purchase such products from Martin Marietta,for the prices indicated,during the time period specified at the time of sale or agreed to by the parties in writing. 3.At the time of shipment,Martin Marietta warrants good title and conformance to the specifications set forth on the face hereof or, if no specifications are so referenced,the customary specifications of Martin Marietta for such products from the facility of Martin Marietta indicated above.No other specifications will apply,including,without limitation,those relating to moisture.Other than the warranties stated in the first sentence of this paragraph,MARTIN MARIETTA HEREBY EXCLUDES ANY AND ALL OTHER AkMartin c iet c: i WARRANTIES,EXPRESS OR IMPLIED,WRITTEN OR ORAL, INCLUDING,BUT NOT LIMITED TO,WARRANTIES OF MERCHANTABILITY AND ALL WARRANTIES OF FITNESS FOR ANY PARTICULAR PURPOSE AND ALL OTHER WARRANTIES,EXPRESS OF IMPLIED,AS TO THE PERFORMANCE OF ITS AGGREGATES,WHETHER WITH RESPECT TO ALKALI-AGGREGATE REACTIVITY. IF PRODUCT IS UNSATISFACTORY,MARTIN MARIETTA'S LIABILITY IS LIMITED TO FURNISHING REPLACEMENT MATERIAL.IN NO EVENT SHALL MARTIN MARIETTA BE LIABLE TO CUSTOMER FOR LOSS OF PROFITS OR REVENUE OR FOR ANY OTHER CONSEQUENTIAL, INCIDENTAL,SPECIAL OR PUNITIVE DAMAGES. 4.All products will be delivered FOB at the particular facility of Martin Marietta indicated above or as otherwise shown. Deliveries will occur in a manner that conforms to customary industry practice. If deliveries are to occur at a jobsite,a safe and secure delivery area must be provided by the Customer.Deliveries made inside curb line or on the lot are at Customer's risk only,and Martin Marietta accepts no responsibility whatsoever for damage resulting from such deliveries. 5.The Customer will be responsible for all compaction and other preparatory work required at the jobsite prior to the placement of the products shown. Martin Marietta will not be responsible for any problems that may arise if such preparatory work is not properly performed. 6.The prices set forth above are based upon the provisions of this quotation and the customary production and delivery practices of Martin Marietta. If the Customer hereafter requests action by Martin Marietta that is not customary,Martin Marietta will attempt to comply with the request.subject to the following: A. If the Customer requests additives to products which are not a part of the applicable specifications described above,they will be added by Martin Marietta,if available,and an amount equal to the then standard price of Martin Marietta for such additives will be added to the purchase price.Customer remains responsible for determining appropriate specifications and additives,if any, appropriate for its specific project. B. If the Customer requests delivery FOB at the jobsite in trucks or trailers that are different from customary tractors with end or bottom dump trailers,Martin Marietta will attempt to comply with such request and,if successful,will add the then standard prices of Martin Marietta for such trucks or trailers to the purchase price. C.If the Customer requests deliveries of products at night or on weekends or holidays,Martin Marietta will attempt to comply with such request,subject to sufficient advance notice and a prior agreement with the Customer regarding additional charges for such services that will be added to the purchase price. 7. In addition,Martin Marietta may also add amounts to the purchase prices to reflect fuel surcharges that are imposed by third parties in connection with any shipment of the products shown or any materials that are used in the production thereof,or any other recuperative charges that are then applied by Martin Marietta to similar sales. Demurrage charges will begin after the first hour of waiting at the jobsite and will be$50 per hour per truck,charged in no less than 30 minute increments. 8.Shipments are subject to prior credit approval. If credit is approved,all payments must be made in accordance with the then applicable credit policies of Martin Marietta,and if not so made,the agreement that is contemplated herein may be terminated by Martin Marietta immediately.Terms of payment are net 30 days following date of invoice,and payment is not dependent on receipt of payment by Customer from Owner or others.If not paid when due,Customer agrees to pay interest charges at the rate of 1.5% per month or the maximum lawful rate,whichever is lower,and Martin Marietta's reasonable costs of collection,including reasonable attorney's fees. 9.All deliveries of products are subject to delays that may be experienced by Martin Marietta in connection with adverse weather conditions,labor disputes,strikes,sabotage,war,governmental action,mechanical failures,inventory shortages,rail or truck transportation,and other similar events.Under such circumstances,Martin Marietta shall have the additional time needed to complete the order and/or the right to allocate the available supply in any manner it selects. 10.The Customer will be responsible for any taxes owed as a result of the sale of products hereunder unless the Customer provides Martin Marietta with a valid tax exemption certificate or other documentation properly indicating that such taxes should not be collected. 1)0 Martin '. ciriettc' 11. Martin Marietta shall not be deemed to have waived any right,power,privilege or remedy unless such waiver is expressly in writing and duly executed. No partial exercise,failure to exercise,delay in exercising or course of dealing with respect to any right, power,privilege or remedy shall operate as a waiver thereof by Martin Marietta or of any other right,power,privilege or remedy. 12.These terms shall control the sale and purchase of the products shown and shall be a part of the Customer's purchase agreement and may not be modified or altered in any way unless expressly approved in writing by a duly authorized representative of Martin Marietta.Any acceptance by the Customer that changes the terms hereof will not be effective. Martin Marietta is not bound by any Prime Contract between Owner and Customer which Seller has not signed. 13.The laws of the state of North Carolina shall govern the validity,interpretation,construction and effect of these terms and conditions and any Order,without regard to principles of conflict or choice of law. Martin 4401/4., " ,riettr- Quote Date 1/14/2019 Expiration Date 3/31/2019 Account Name GRADEX INC Quote ID Quote-114254 Account Number 233548 Quote Name 2019-96th&Gray Rd/Delegates Street Address 96th Street&Gray Rd/Delegates City Indianapolis County Marion State/Province IN Postal Code 46240 Country United States Tax Exempt No I am pleased to quote prices on the following required products on the above project: Product Product Plant Plant ID Quantity Product Price Haul Haul Rate Per Unit Total ID Unit Unit Total REVETMENT 0008 North 25102 1 TN $18.25 Load $2.65 TBD TBD Indianapolis Quarry IN NO.53 0530 North 25102 1 TN $12.75 Load $2.15 TBD TBD Indianapolis Quarry IN.NO.8 0635 North 25102 1 TN $15.75 Load $2.15 TBD TBD Indianapolis Quarry STATE 2 3006 North 25102 1 TN $13.25 Load $2.15 TBD TBD Indianapolis Quarry B BORROW 0916 Carmel Sand 25103 1 TN $10.50 Load $2.15 TBD TBD STRUCTURAL 1865 Carmel Sand 25103 1 TN $11.00 Load $2.15 TBD TBD BACKFILL Product Total $81.50 Per Unit Haul Rate Total $0.00 Flat Haul Rate Total TBD Combined Amount TBD hkMartin -lariettc BY SIGNING BELOW OR ACCEPTING PRODUCTS SOLD BY MARTIN MARIETTA,THE CUSTOMER AGREES TO BE BOUND BY THE TERMS AND CONDITIONS FOLLOWING THIS SIGNATURE LINE: Kris Luce Email:kris.luce@martinmarietta.com Phone:317-428-5206 Fax: Mobile:317-409-1729 Accepted This Day Of , Area Manager-Indiana District Signature/Title Terms and Conditions OTC-195348 Prices valid for 90 days from quote date. If the quote is accepted within the date range listed above, prices will be valid until 1/31/2020. The above prices apply to plants noted on this quote only and are subject to an increase after the listed price expiration date. Materials are subject to availability at the specified plants. 1 TERMS: 1.This quotation will be valid for a period of thirty(30)days unless otherwise set forth on the face hereof.In order to make it a binding agreement,the Customer must accept all of its terms by either signing and returning a copy to Martin Marietta or by accepting products sold by Martin Marietta within that period of time.Any quotation that does not become binding prior to the quote expiration date above will lapse. 2.If the terms of this quotation are accepted,it will constitute an agreement under which Martin Marietta will sell the products shown to the Customer,and the Customer will purchase such products from Martin Marietta,for the prices indicated,during the time period specified at the time of sale or agreed to by the parties in writing. 3.At the time of shipment,Martin Marietta warrants good title and conformance to the specifications set forth on the face hereof or, if no specifications are so referenced,the customary specifications of Martin Marietta for such products from the facility of Martin Marietta indicated above.No other specifications will apply,including,without limitation,those relating to moisture.Other than the warranties stated in the first sentence of this paragraph,MARTIN MARIETTA HEREBY EXCLUDES ANY AND ALL OTHER WARRANTIES, EXPRESS OR IMPLIED,WRITTEN OR ORAL, INCLUDING,BUT NOT LIMITED TO,WARRANTIES OF MERCHANTABILITY AND ALL WARRANTIES OF FITNESS FOR ANY PARTICULAR PURPOSE AND ALL OTHER WARRANTIES,EXPRESS OF IMPLIED,AS TO THE Martin N oriettc: PERFORMANCE OF ITS AGGREGATES,WHETHER WITH RESPECT TO ALKALI-AGGREGATE REACTIVITY.IF PRODUCT IS UNSATISFACTORY,MARTIN MARIETTA'S LIABILITY IS LIMITED TO FURNISHING REPLACEMENT MATERIAL. IN NO EVENT SHALL MARTIN MARIETTA BE LIABLE TO CUSTOMER FOR LOSS OF PROFITS OR REVENUE OR FOR ANY OTHER CONSEQUENTIAL,INCIDENTAL,SPECIAL OR PUNITIVE DAMAGES. 4.All products will be delivered FOB at the particular facility of Martin Marietta indicated above or as otherwise shown. Deliveries will occur in a manner that conforms to customary industry practice. If deliveries are to occur at a jobsite,a safe and secure delivery area must be provided by the Customer.Deliveries made inside curb line or on the lot are at Customer's risk only,and Martin Marietta accepts no responsibility whatsoever for damage resulting from such deliveries. 5.The Customer will be responsible for all compaction and other preparatory work required at the jobsite prior to the placement of the products shown.Martin Marietta will not be responsible for any problems that may arise if such preparatory work is not properly performed. 6.The prices set forth above are based upon the provisions of this quotation and the customary production and delivery practices of Martin Marietta.If the Customer hereafter requests action by Martin Marietta that is not customary,Martin Marietta will attempt to comply with the request,subject to the following: A.If the Customer requests additives to products which are not a part of the applicable specifications described above,they will be added by Martin Marietta,if available,and an amount equal to the then standard price of Martin Marietta for such additives will be added to the purchase price.Customer remains responsible for determining appropriate specifications and additives,if any, appropriate for its specific project. B.If the Customer requests delivery FOB at the jobsite in trucks or trailers that are different from customary tractors with end or bottom dump trailers,Martin Marietta will attempt to comply with such request and,if successful,will add the then standard prices of Martin Marietta for such trucks or trailers to the purchase price. C. If the Customer requests deliveries of products at night or on weekends or holidays,Martin Marietta will attempt to comply with such request,subject to sufficient advance notice and a prior agreement with the Customer regarding additional charges for such services that will be added to the purchase price. 7. In addition,Martin Marietta may also add amounts to the purchase prices to reflect fuel surcharges that are imposed by third parties in connection with any shipment of the products shown or any materials that are used in the production thereof,or any other recuperative charges that are then applied by Martin Marietta to similar sales. Demurrage charges will begin after the first hour of waiting at the jobsite and will be$50 per hour per truck,charged in no less than 30 minute increments. 8.Shipments are subject to prior credit approval. If credit is approved,all payments must be made in accordance with the then applicable credit policies of Martin Marietta,and if not so made,the agreement that is contemplated herein may be terminated by Martin Marietta immediately.Terms of payment are net 30 days following date of invoice,and payment is not dependent on receipt of payment by Customer from Owner or others. If not paid when due,Customer agrees to pay interest charges at the rate of 1.5% per month or the maximum lawful rate,whichever is lower,and Martin Marietta's reasonable costs of collection, including reasonable attorney's fees. 9.All deliveries of products are subject to delays that may be experienced by Martin Marietta in connection with adverse weather conditions,labor disputes,strikes,sabotage,war,governmental action,mechanical failures,inventory shortages,rail or truck transportation,and other similar events.Under such circumstances,Martin Marietta shall have the additional time needed to complete the order and/or the right to allocate the available supply in any manner it selects. 10.The Customer will be responsible for any taxes owed as a result of the sale of products hereunder unless the Customer provides Martin Marietta with a valid tax exemption certificate or other documentation properly indicating that such taxes should not be collected. 11.Martin Marietta shall not be deemed to have waived any right,power,privilege or remedy unless such waiver is expressly in writing and duly executed. No partial exercise,failure to exercise,delay in exercising or course of dealing with respect to any right, power,privilege or remedy shall operate as a waiver thereof by Martin Marietta or of any other right,power,privilege or remedy. Martin ` i ie::tc 12.These terms shall control the sale and purchase of the products shown and shall be a part of the Customer's purchase agreement and may not be modified or altered in any way unless expressly approved in writing by a duly authorized representative of Martin Marietta.Any acceptance by the Customer that changes the terms hereof will not be effective. Martin Marietta is not bound by any Prime Contract between Owner and Customer which Seller has not signed. 13.The laws of the state of North Carolina shall govern the validity,interpretation,construction and effect of these terms and conditions and any Order,without regard to principles of conflict or choice of law. 17-544 GRADEX -5% 35TH &DELEGATES &S5TH ?JAY rdwpre MATERIALS' CARMEL ROJECT Q OTATION 6662 V\'350 North Greenfield, IN 46140 phore (317)89J-75OO QUOTATION NUMBER: 17-544 GRAOEX-5% fax(317)691-7502 PROJECT NAME: aeTIi&DELEGATES&95TH&GRAY QUOTATION DATE: 7125/2017 PROJECT LOCATION: CAR.MEL BID DATE, TOTAL PIPE TOTAL: S 42,505:07 CONTRACTOR RESPONSIBI!FOEt LIFTING DEVICES AND WILL NOT BE END SECTIONS&COMPONE TS: S T.249.25 PROVIDED, LIFTING DEVICES AVAILABLE FOR PURCHASE. CL iV PIPE TOTAL: DI_V PIPE TOTAL: $ _ SANITARY MANHOLE TOTAL: 1 S 2,400. ` SToRMTOTAL: 105 S 67,485 _ FREIGHT ' TOTAL QUOTE: S 11S,639.47 Prices are base on revel ving an order for all gtrrantities quoled.Pricing for Individual items are osvellabls upon request. This Quotation Valid for 30 Days From Receipt.Prices do not include Federal,State or Local Taxes. This quo atipn itresented based on 1nforrnatiop in the data table or rjprosented in the plan and/or Drone pgitt PLANS AS DRAWN BY7HE ENGINEER. This quotation is Presented without review of the plans and specifications for this protect nor for compliance with local iursidIction standards. Products quoted tare specified to meet ASTM C-76. ASTM C-47B1 and A§TI' C443. Any required deviation from A-TM C-76,ASTM C476r or ASTM C-443 after review of the pfans_and specifications this quotation will require re-quoting anci_vaid this quotation. Opr taxiiNVon fS baud mow intororettggrLaf the Vans and scecilic-at102. T�e�on Is not rneant,to take the niece 9f your cwn take-off and veur final review that rpaterfals opotec rltoilaroloct clans.s000if.ca6cos end Flpe aoanttles are estimate only,Cystomer rawmtsibte for exact tivaritstilitz MR mins imago Hamm Jiffs aideoONR1NiiER'SSTV-10ARPTeR :to2aDcortotrtgNs,WH1OH CON+tTRPLV(P'j'AngaRECEDENC Oyfftg NYTERMti cgtmIriON8TOTHin CONTRARY IN ANY OR OTHER()QCU)LENT.TO RVWA CI:WY APtHE ONWARD T$RA1Sr1An)iiS.ONtenntNS.PLEASE Vi SS"WOWS,:wpw317tirrPtae,gam RCP price includes Qaskats meeting ASTht C443.RCP using gaskets require joint lode,3.5 gal.pans of joint tube wilt tna charged el:62.25, Prizes shaven are bated on fuB truck)zed dellvs;ies toot"points within Richmond, Portland,Wabash,Logansport,Mo,ntit.eilo,'West Lafayette,Veede sburg,Tone Haute, c.ufll+pan Paoli.Scattsburg,Madison,Saint Leon and Connersviiiie.Cenb ctar to unload 66"&larger diameter round pipe,concrete end sect:vim and elliptical pipe. The concrete pips quoted is for storm drainage(b-wall unless otherwise noted)and Is not for pet-tested projects or sant tary sower prg+ts unless otherwise noted in quol cn. Elliptical pipes requite trowelable mastic in Iteu-of gaskets.Mastic is S42.75/5 gat.pail.Lift hate plugs required for al elliplicel pipe and round greeter then 35". Plugs are 62.57 each.Delivery time fame dependent on backlog in place at time of order,confirm all delivery dates with Rinker Me1etteis dfusoetehdeportment.Lift Sidon,Meter and Valve Pits do not include cored and booted bases. Customer respcntible for pipe connections and providing batches If required.Unless noted in quote,contr ctcr to supply and install castings,grates,orifice plates,ladders,hots,snouts,hatch,extended.or extra thick bases,?rice does not Include Interior or exterFor coatings,cr chimney seas.Pipe catch basins suppled as 8'section of RCP_All cutting,ho'.e tortng and developing to be done In field by caniractec, Contractor to field pour weir walls, baffles,dog house bases,or secondary drops In structures unless othsniise noted h quolle.Sanitarystructures Include booted pipe connections and-gaskets.Storm structures include roil mettle only and do not Include gaskets or boots_S155.Q0 per hour will be charged when trucks are delayed more than one l-1)hourat any jobelte. 8T91.AGE FEE A storage fee gilt be charged for Nan•Stock-items for delivery not taken for an-extended period of time.ton-Stock Items include Manholes,inlets,Grated sox End Sections, Wing walls,special preCes`structures,flared end sections;Box Culverts and 6tr diameter pipe and larger and 30"and larger Elliptical Pipe.The storage fee earl ee EffettVe 45 days beyond the esr blished ship date,The Fee will be charged at 1%monthly of unshipped product price, 4.trinLex_ernpt carttflsale_muat be on Ills prior to 9lt*Moments or sales teN.vtif_se r Sod to ell orders. ite QUOTE NUMBER: 17.5.44 GRAD©(-5% QUOTED TO PROJECT NAME:96TH&DELEGATES&98TH&GRAY MAT 6RiA ATTN: LOCATION: CARMEL DATE: 712612017 PAGE TOTAL: S 43.754.32 cam- REINFORCED CONCRETE PfPE.ESTIMATE CONCRETE END SECTIONS (round pips unless specined) UNIT TOTAL UNIT TCII'AL DIAMETER CLASS rat PIECES PRICE PRICE DELL QTY SPIGOT QTY PRICE PRICE 12" 4 2,000 260 $ 8.65 $ 17,290.04 12' -12- $ 294.50 S - 15" 3 12B 16 .. ; 1.58 $ 1 L456.77• 15' 15" $ 332.50 S - 18" 3 280 35 5 '4.s 5 $ 4,101,72 18' 16" $ 380,00 S • 21" 3 0 5 ;8.39 g 21' 21" $ 437.90 S • 24" 3 0 5 22Q5 $ - 24` 24' $ 489,25 S - 27' 3 0 5 26:%3 S - 27' 27 $ 584.25 S - a4' 3 160 20 5 31.56 $ 5.949.41 30' 1 30" $ 631.75 $ 631,76 36' 3 344 43 _ 42,14 $ 14,495,8$ •;* 3.6' $ 779.00 S - 42' _ 3 0 5 66[C S - 42' 42" $ 1,046.00 S - 48` 3 0 5 69.36 S - 48" 48" $ 1.591.25 S - 64' 3 0 5 100,4i S - 54„ 54' ,•...,r1.-,4',fly, S • : 60" 3 O S 1 zt,CG $ - 60' 60" : ^�► y,:, 5 - #100060..66' 3 0 S 141.02 a - Gs" 56' ._t,;,:p S - 12' 3 0 5 16D.d5 5 - 72" 72' iftS.6iBkAgg S - FIN-HOLE PLUGS 43 $ 2.57 t 110.30 TOTAL RCP: S 42,505.07" END SECTION TOTAL: $ 631.75 ANIMAL GUARDS: QTY PRICE TOTAL 12"FLARED END GUARD 5 294.50 $ - UNIT TOTAL 15'FLARED END GUARD S 308,76 $ - 1$"FLARED END GUARD a 349.75 $ - 71"FLARED END GUARD $ 350.00 3 24"FLARED END GUARD S 403.75 - TOE WALLS' QTY PRICE PRICE 27"FLARED END GUARD $ 441.75 $ - 30"FLARED END GUARD 1 S 475.00 $ 475.00 SMALL FITS 12', 1b",18"RCP 0 95.00 $ - 36"FLARED END GUARD $ 665,00 S - MEDIUM FITS 21"L 24',27"RCP G 5 114.00 $ - 42"FLARED END GUARD S 821.75 - LARGE F'TS 30".35".42'.48'RCP 1 S 142,50 $ 142.E 46"FLARED END GUARD $ 1,a1.25 $ - 554"FLARED D GUARD $ - TOE WALL TOTAL: S 142.80 60"FLARED END GUARD $ - 66'FLARED END GUARD $ - 72"FLARED END GUARD $ - ANIMAL C ARDTOTA!$ 475.00 STORAGE F A Storage fee TA be charged for Non-Stack items for delivery riot taken fOl':3n extended period of time.Non-Sl'ocit Stems Inc'ode Manholes,inlets,Grated 8cx-End SeCtOITS. Wing tells,special precast structures.flared end ssc44o.."s,Box CL19erte and 60"diameter pipe and larger and 30'and tar$ar Elliptical Pipe.The storage fee will be effective '""-'ays beyond the established ship dote.Me Fee will be charged at 1%rnonthly of un-. ped product price. I 9111;'L9 ,$ 1SaintorutS liliNOIS Poi S3Z 1113f?LL.S 901 $ .. . - $ $ - $ - - $ - $ $ ' t - 4 - - .. ,$ _ ,. S V. _ - $ - $ y___,__- " $ - $' ' - . - $ . $ r - S r S J - $ - S $L£'p $ `✓(30'1S Pt 31011NVIN Y 69 ELZ'1 $ LE9S O31.310O111 E124 NISV8 HO.I.V:' Z 99 ' kt6'1 $ P1614 'ON AIOHNVW 1 L9 999 $ 999$ C13131OON149 31OHNVIN 1 99 1Lt11 $ 19S$ 31OHNV141 1? 99 'EE6'01 $ 1Z9$ Q31d1{JOW 01>1 N1SVS1 HOIVO 1Z 1 1,9 9ZeZ $ E9t'1-5 CE31.31001tit Lf a'I6HN`d1i4 Z Z9 090'1 $ 090'1$ C33UUIoOv 011'3lOHNV'4 1 19 00eZ $ 0595 1 Q3131L1Oi'Y 013 31O1-HNVW k 09 - $ ' Arde'2 H.196 P€-ON3-91 5 , $ 999 S 9995 ; On S 017E$ + 0801 5 080'LS' a 01r TIOHNIVAI1 •+ £8Z'£ S I+SO'1$ _ kf 31OHNV11 ELZ`1 S LE9S fl3!31001W E 1L1 NISYS I-101VO Z 99 6Z4'E 9 P 16.1S -ITN 21O4NWJ Z 1,9 $0b`9 _ S 199$ try 31OHMMViN 91 E9 891'9 $ 1Z95 Q31.41Q0010LN N1Sd81-13LV3 E1 Z9 109'9 S 0995 0313100W 013 310HNVW 01- 89 - 1 , 931V53`13►]'2 H196££- i3-91• 1 1bf019f1S 3311d H.Lcf3(O . NOtld1a3S3Q I #2llS 1ALLLNVnb ,#33'd1 es S321fL3nUIS kialOAS L6DVSZIL ; LV° IA MVO =NOtIVO01 } 5WI13 Lt!►1Y AVIID V H196 V$3.1.VDA1 t1 V H-L96 :BANN£O3!'O8d I "-- 1 °,109-X341'd?39 kt9-LL '4l38Wf1N 3LQflb ma QUOTE NUMBER: 17-544 GRADEX-51 ? PROJECT NAME: 98TH &DELEGATES&96TH& GRAY IVAT RIMS` LOCATION_ CARMEL DATE: 7/25/2017 SANITARY STRUCTURES QUANTITY STR# 1 DESCRIPTION DEPTH PRICE SUBTOTAL 1 ARV AIR RELEASE VALVE 60" $2,400 $ 2,400_00 $ - - $ r $ 1 � - $ $ - $ - $ _ $ $ $ Q$ _ $ $ $ - $ $ - 1 STRUCTURES Total SANITARY Structures' $ 2,400.001 Rbiker Quotation 1 of 1 MATERIALS A om an-Ar-(OwIfl Quotation Quote#17-544 Date:01/08/2019 Account Reply-To Quote# 17-544 Contact Account Name Manager EUGENE MCGEE ESCALATION Contact 6662 W 350 N,Greenfield,IN Revision# Address 1-8-19 Phone 46140 96th 8 Contact Project Name Delegates and Fax Phone 317-891-7500 96th 8 Gray Project# Contact Fax 317-891-7502 Email Project Address CARMEL,IN Email Rinker Materials'offer to sell the products described in this quotation is expressly conditioned upon Buyer's assent to the Rinker Materials'Standard Terms and Conditions("Rinker Materials STCs")viewable at www.rini' pe.com. A valid tax exemption certificate must be issued to Rinker Materials or sales tax will be added. n• Daacnplion Quantity UMI EalxMrd M Una TRW Una Prtca 46 PIPE,TYPE 2,CIRCULAR,36 IN. 342 FT $47.35 $16,193.77 48 PIPE,TYPE 2,CIRCULAR, 12 IN. 1,004 FT $9.72 $9,759.08 49 PIPE,TYPE 2,CIRCULAR, 18 IN. 194 FT $16.46 $3,193.59 50 PIPE,TYPE 2,CIRCULAR,30 IN. 16 FT $35.46 $567.31 53 PIPE END SECTION,DIAMETER 30 IN. 1 EA $709.84 $709.84 58 MANHOLE,C10 MODIFIED 10 EA $617.98 $6,179.80 62 CATCH BASIN, K10 MODIFIED 13 EA $585.12 $7,606.56 63 MANHOLE,C4 15 EA $630.70 $9,460.50 64 MANHOLE,K4 2 EA $2,150.74 $4,301.48 65 CATCH BASIN,R13,MODIFIED 2 EA $715.50 $1,431.00 66 MANHOLE,J4 3 EA $1,229.60 $3,688.80 109 MANHOLE,J10, MODIFIED 1 EA $1,213.70 $1,213.70 110 INLET,J10 1 EA $381.60 $381.60 111 MANHOLE,C7,MODIFIED 1 EA $634.94 $634.94 SANITARY AIR RELEASE VALVE 1 EA $2,696.64 $2,696.64 96TH&GRAY 50 PIPE,TYPE 2,CIRCULAR, 15 IN. 121 EA $12.78 $1,546.82 53 PIPE,TYPE 2,CIRCULAR,12 IN. 1,017 EA $9.72 $9,885.44 54 PIPE,TYPE 2,CIRCULAR, 18 IN. 83 EA $16.46 $1,366.33 55 PIPE,TYPE 2,CIRCULAR.30 IN. 139 EA $35.46 $4,928.52 60 MANHOLE,C10 MODIFIED 4 EA $617.98 $2,471.92 61 MANHOLE,J10,MODIFIED 1 EA $1,213.70 $1,213.70 62 MANHOLE,J7,MODIFIED 2 EA $1,306.98 $2,613.96 64 CATCH BASIN,K10 MODIFIED 21 EA $585.12 $12,287.52 65 MANHOLE,C4 21 EA $630.70 $13,244.70 11 66 MANHOLE,C7,MODIFIED 1 EA $634.94 $634.94 Quotation 2 of 2 MATERIALS' A 9Rm'COAIY► 67 MANHOLE,K4 1 EA $2,150.74 $2,150.74 68 CATCH BASIN,R13,MODIFIED 2 EA $715.50 $1,431.00 69 MANHOLE,J4 4 EA $1,229.60 $4,918.40 103 PIPE END SECTION,DIA.12" 1 EA $369.66 $369.66 104 INLET,J10 1 EA $381.60 $381.60 EA $0.00 • Total $127,463.87 Net Total $127,463.87 Quotation sow r1 Marrs RINKER'S STANDARD TERMS AND CONDITIONS,WINCH SHALL CONTROL AND TAKE PRECEDENCE OVER ANY TERMS AND CONDITIONS TO THE CONTRARY IN ANY PURCHASE ORDER OR OTHER DOCUMENT.TO REVIEW A COPY OF THE STANDARD TERMS AND CONDITIONS,PLEASE VISIT W EBSITE:W W W RINKERPIPE.COM Pass are based upon receiving an order for at gems quoted-Pncing for individual items are available won inquest.Prices do not include Federal,State or Local Tams.Prices shorn are based on 1.A truck bad deliveries m all points Main Rrcnmond,Porrland Wabash,Logansport.Monticello,Fowler,Covington.Term Haute.Sullivan,Peok,Scottoburg.Madison.Saint Leon and Cennersvllle.Box culverts require foul maskc(552 00 per pad),joint wmp45145.Do per roil,and jaw pnmart552 00 a pad)Mastic Nap,one poro,are sold separately and not included or the poen of Ore box culvert Poe times include gaskets meeting ASTM C443 specs Gasket Roe MI be charges lu 558 00 per 3 5 gal pelt Coet000Ier W..sad 66'8 larger diameter round pipe,cnrtrele and sections,and elliptical pipe.The concrete pipe quoted is for storm drainage and is not for posl.Iesled projects or sanitary sewer pmjecta unless Whom's°holed it quoraaon.Elliptical pipes require troweleble mash°n Ile..,gaskets.Mast.no KLdeo n dnp1ic0 pipe pnCe.5 gallon pans or mastic charged al 552.00 per pas. sift hole plugs roqured for at elliptical pipe OW reu,E ppe greater Plan 36'.chargers al 53 00 each.Delivery time frame dependent an backlog m place et Wee el order,confirm all delivery dales WIh Rinker Materials dispatch depamlere.Lill Station Meter and Valve Pits do not fcrude Cored and booted roles.Customer lesponsrble for pipe connections and proridkg hatches if vgved. Unless hilted in quote contractor to supply arra email Clings.grabs,office plates,adders,hoods.snouts.heaves.extended or extra Nock bases Pipe Tech basins s0pdi0C as B'socbun of RCP.All cubing.role coring and dovsbpvg to be cane in held by con/racier additional cnage may apply to any structure that requires special modifications from swirled spenlrca0ons. Contractor to field pour war walls.baffles.dog rouse bases.Or secondary drops in structures unless o1MMs°holes In quote Sanitary structures shMLAe tousled pipe connections and gaskets.Stern structures rncknE roil ma000 only and do not include gaskets dr boo is 5175 00 per rOur wall so changed when tacks an delayed more than ono IT)Foul al any;Obseo A tax exempt certificate must be on fie prior to all srprnenl or sales Mega be ache,:o ar orders STORAGE FEE A storage lee we bo Items for NbnnStock Ites for delivery not taken for an erorded penod of time NonSIOrO nems include)Manholes.Inlets.Grated Bos End Sections,Wig wads special precast structures flared end sections,Box Cr4c 4s and 60'ammeter pipe and larger and 30'and;agar Ebptcal Poe Tho storage lee cop be effective 45 days beyond One established ship sate The Fee veil be charged al It month,/of un.shpped product price.A tar exempt cerUrcaw must be or file ono to as liniments s or sales sax wit be added to all orders. PAIKEM TERMS ME NETIO PRO°WmeXfT RETENTION OR SETOf0 MS OFFER S Se6FCT TO CREW,APPROVAL.PRICES QUOTED FPPLV GAT,'TO TIE REFERENCED PRrt,ECTFJD ME N!AEC'S FOR moons FROMTIE DATE OF OWTATION PRICES ARE BASED 01.T11E 00,000ES SHOWN.F A DEFERENT QwMrrrn S PIRCWUSED.RIMER 004000is RESERVESTP{READ TO VATS:FEE PrtCES T75 OUOrATON CONTAINS 1HE ENIRE ACREeegM MAIN RESPECT TO PURCHASE AO SIZE on PR001.CTS 30S000EO MD slp0R5EDE$oa PREVIOUS CIMea(CART ES RLAER'S SCRATIRE BELOW ones ON TO WaUfrC1 LAC CA ACCEPTANCE OF DELVER,OF rOODSnoscoseD ABOVE. 10WJ00 OEElE0PaNACCEPTANCE eon.00.100 kATEe005 STCS SEINER ENERESS0Y REJECTS APR OTHER'TERMS AND CO0DITCNs weces ARP F 0e.0RIGN MRCSs OThEOW RE SECFE0 N THE STAONtO NOTES)WITH UA0ARNe BE OTHERS AT ATRUCK ACCES SIRE LOCATION Tim QUOTATIONS SSOED 0e RVOR0 cOROUT.LLC DOA RNrER LATE R1ti5 coHCRETn PPE 01.6KN Quotation 0.PN s Company (0) 317491.7500 By IF) 317491-7502 TEla J Dab Tale Andres, Brian From: Ogg, Chris <cogg@carmel.in.gov> Sent: Thursday, September 21, 2017 9:06 AM To: Lucas Clark (Iclark@rieth-riley.com) Cc: Andres, Brian; Schultz, Chris; Steve Rothgerber (srothgerber@rieth-riley.com);Jeremy Ross Subject: 96th & Hazel Dell Start Date Lucas, Based upon our discussion in the field yesterday, let's plan on constructing the Hazel Dell RAB early next year. I propose the following schedule: 1. Close and construct Hazel starting 3/5, weather permitting. Open it to traffic 7/2. 2. Priority Way will be starting 3/1 by 3D;this will last until 7/1. By the way, Calumet is their paving contractor. 3. Start construction on Delegates Row 7/2/18 (subject to opening Priority Way on 7/1), open it to traffic 10/30/2018 4. Construct Gray 7/3/18 open it 10/31/2018 Please discuss this with Steve R, then get back with me with your thoughts. I really appreciate your willingness with work with us and your flexibility. 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 <un,i.ici ili. \ holt ltruunI , ilu, ni.ul 1 CITY OF CARMEL ENGINEERING DEPARTMENT Memo To: Doug Haney, Corporation Counsel From: Lisa Scott CC: Jeremy Kashman Date: 10/9/19(date with updated information per Legal's request) Re: C.O.#7(2018&2019 Escalation Costs)Project#16-ENG-34 96th and Gray Road RAB Additional information provided by Jeremy Kashman- We bid the 96th & Gray roundabout to be constructed in 2017 at the same time as the 96th& Delegates Row roundabout. However, due to the City of Indianapolis' injunction against the City of Carmel to begin the construction of these roundabouts,we had to halt the land acquisition process which ended up ultimately costing us unanticipated and unforeseeable additional costs. This delay contributed to us not having land acquired in time to begin construction in either 2017 or 2018. This delay in land acquisition resulted in not having closed all of the parcels until January, 2019. The land acquisition delay resulted in the affected utilities not getting relocated until August, 2019 at 96th& Gray and even later at 96th& Delegates Row. In early 2019 we began the construction of 96th &Gray knowing there were risks with the utilities but we needed to mitigate the risk pushing the project into 2020. We could not start the Delegates Row roundabout due to several utilities not getting relocated until later in 2019. However, starting the Gray Road roundabout before the Delegates Row roundabout meant that had to add more complicated maintenance of traffic(MOT) phasing. • Page 1 The major increases in unanticipated and unforeseeable additional project costs are two-fold: 1. Our contractor bid the project based on construction in 2017. Since then, material, (especially asphalt), labor, and equipment costs has inflated. We felt it fair and reasonable to adjust the contract unit costs based on the contractors realized costs increases from 2017 to 2019. 2. Separating the construction of the Gray and Delegates Row roundabouts added costs to adjust the MOT. Originally,the 96th & Delegates Row roundabout was to be constructed simultaneously with the 96th&Gray roundabout, sharing the same MOT phasing. Part of this adjustment was adding the temporary signal at Brandt. • Page 2 CITY OF CARMEL ENGINEERING DEPARTMENT Memo To: Doug Haney, Corporation Counsel From: Lisa Scott CC: Jeremy Kashman 5146 Date: 08/27/19 Re: C.O.#7(2018&2019 Escalation Costs)Project#16-ENG-34 96th and Gray Road RAB Doug, please find attached 1 original of same change order for project#16-ENG-34 96th & Gray Road RAB. Please review&initial for the next BPW Meeting. Change Order #7- Original Contract Amount: $1,597,055.37 Change Order Amount: $146,452.94 New Contract Amount:$1,928,390.89 Thank you, Lisa Scott • Page 1