HomeMy WebLinkAboutCrider & Crider/Eng/CO#4/9,336.26/Jordan Woods Drainage Project City of Carmel Project 15-16
Jordan Woods Drainage Project
CHANGE ORDER#4 te713.
A combination of several field changes completed throughout the project.See attached itemization.
Original Contract Price $1,297,485.73
Contract Price Prior to This Change Order $1,490,789.91
Contract Price Will Be Increased By This Change Order $9,336.26
New Contract Price Including This Change Order $1,500,126.17
Amount Adjusted Contract Cumulative %Change
Price from Original Contract
Original Contract $1,297,485.73 $1,297,485.73 N/A
CO#1 $7,423.14 $1,304,908.87 +0.57%
CO#2 $34,686.52 $1,339,595.39 +3.25%
CO#3 $151,194.52 $1,490,789.91 +14.90%
CO#4 $9,336.26 $1,500,126.17 +15.62%
CITY OF CARMEL
TO: Crider&Crider
4806 W. 86th Street CONTRACT CHANGE ORDER NO.:4
Indianapolis,IN 46268 DATE: 10/2/2019
PROJECT NAME: Jordan Woods Drainage Project(15-16)
CITY REQ.NO.: —
C1TY PO NO.: 101399
CITY PO DATE: 2-22-18
I. You are directed to make the following changes in this Contract:
*Various additions through T&M work and final quantities adjustments.
II. The following referenced Documents further describe the changes outlined in Paragraph I,and are to
be considered a part of this Change Order.
*Change order as provided by Crider&Crider on October 2,2019.
The changes result in the following adjustment of Contract Price and Contract Time:
Contract Price prior to this Change Order $ 1,490,789.91
Contract Price will be increased/decreased by this Change Order $9,336.26
New Contract Price including this Change Order $ 1,500,126.17
Contract Time Prior to this Change Order Days Completion Date
Net increased/decreased resulting from this Change Order 0 Days
Current Contract Time including this Change Order Days 10/1/2019 Completion Date
This Change Order is for full and final settlement of all direct, indirect, impact costs and time
extensions incurred at any time resulting from the performance of the changed work.
The Above Changes The Above Changes Approved:
Are Recommended Are Accepted:
VS Engineering. Inc Crider&Crider, Inc. /
ENGINEER CONTRACTOR .
4275 N. High School Road 4806 W. 86th Street `� �� /
Address Address ary , B� .e, em'er
Indianapolis, IN,46254 Indianapolis, IN 46268
City/State/Zip City/State/Zi 4 4/_�on,Me
hip
-di owl
By By " i stine S. 'auley,
Clerk-T urer
10/2/2019 /d- /S
Date Date Jere K at; .E.
C. Engineer
Jordan Woods Stormwater Improvements AR-I CITY OF CARMEL
Version 2016-08-31
TIME & MATERIAL WORK AGREEMENT
.c Rim- it & ( ItI1►I It
``' CUSTOMER: City of Carmel DATE: 7/30/19
DESCRIPTION OF WORK PERFORMED: Structure Adjustment,Traffic Control,and Straw Blanket
JOB#: 1802 EFFECTIVE DATES: January 1,2015 to December 31,2018
EQUIPMENT RATES DO NOT APPLY TO SNOW REMOVAL
Straight Time Time+1/2
EQUIPMENT(OPERATOR NOT INCLUDED) LABOR RATE HRS RATE HRS TOTAL
DESCRIPTION RATE/HR HR TOTAL($) LABORER $62.60 14.0 $93.90 $876.40
SKID STEER LOADER $55.00 $0.00 FINISHER $66.80 $100.20 $0.00
BACKHOE $72.00 4.0 $288.00 DRIVER $71.10 $106.60 $0.00
I.T.28 LOADER or EQUIV. $88.00 $0.00 MECHANIC $74.20 $111.30 $0.00
I.T.38 LOADER or EQUIV. $105.00 $0.00 OPERATOR $78.50 4.0 $117.70 $314.00
EXCAVATOR-320 or EQUIV. $154.00 $0.00 FOREMAN $83.80 $125.70 $0.00
EXCAVATOR-330 or EQUIV. $187.00 $0.00 SUPT. $90.10 9.0 $135.20 $810.90
EXCAVATOR-345 or EQUIV. $209.00 $0.00
SCRAPER-621 $226.00 $0.00 MATERIALS&SUPPLIES QTY. UNIT PRICE($) TOTAL
SCRAPER-627 $264.00 $0.00 Adjusting Ring/Utility 1 LS $248.24 $248.24
DOZER-D4 $94.00 $0.00 Staples/Ace 1 LS $4.38 $4.38
DOZER-D5 $110.00 $0.00 Seed/Ace 1 LS $58.00 $58.00
DOZER-D6 $149.00 $0.00 Fertilizer/Ace 1 LS $13.98 $13.98
DOZER-D7 $165.00 $0.00 Sign&Barrells/Crider 1 LS $100.00 $100.00
DOZER-D8 $209.00 $0.00 Beaver Material 1 LS $50.00 $50.00
GRADER-FA65 or EQUIV. $95.00 $0.00 $0.00
GRADER-12G or EQUIV. $116.00 $0.00 MARKUP OF 15%OF MATERIAL $71.19
GRADER-16G or EQUIV. $143.00 $0.00
TRACK LOADER-963 or EQUIV. $138.00 $0.00 TRUCKING CO. HRS. #TRUCKS PRICE($) TOTAL
OFF ROAD TK.-350 or EQUIV $171.00 $0.00 RHINO 4.5 1 $100.00 $450.00
OFF ROAD TK.-400 or EQUIV. $193.00 $0.00 $0.00
ROLLER,VIB.ASPHALT $99.00 $0.00 $0.00
ROLLER,VIB.DIRT $110.00 $0.00
ROLLER,WALK BEHIND $61.00 $0.00 MARKUP OF 15%OF TRUCKING $67.50
COMPACTOR-815 $138.00 $0.00
LOWBOY TRACTOR&TRAILER S127.00 $0.00 SUBCONTRACTORS WORK PERFORMED QTY PRICE(5)
WATER TRUCK $110.00 S0 00
SINGLE AXLE FLATBED $64.00 $0.00
PICKUP TRUCK $39.00 $0.00 MARKUP OF 15%OF SUBS $0.00
POWER BROOM $83.00 $0.00 EQUIPMENT RATES APPLY TO EQUIPMENT ON SITE ONLY.AN ADDITIONAL MOBILIZATION CHARGE WILL BE ADDED FOR
UTILITY TRUCKW/TOOLS $50.00 14.0 $700.00 ANY EQUIPMENT REQUIRING MOBILIZATION
ASPHALT PAVER $187.00 $0.00 ALL MATERIALS WILL BE BILLED AT COST PLUS 15%
CONCRETE SAW $44.00 $0.00 ALL SUBCONTRACTORS WILL BE BILLED AT COST PLUS 10%
AIR COMPRESSOR $55.00 $0.00 ALL WORK ON SATURDAYS ARE TIME•12.ALL WORK ON SUNDAYS ARE DOUBLE TIME RATES SHOWN ARE FOR DAY
TRI-AXLE $127.00 $0.00 SHIFT ONLY
RENTAL EQUIP. MINIMUM CHARGES MAYBE REQUIRED
TOTAL: $4,052.59
Crider&Crider Inc. Authorizing Party
By: gqi&sia Le.i1w,, By:
Printed: Joshua Lessing Printed:
Title: Project Manager Title:
THE AUTHORIZING PARTY ABOVE AGREES THAT THIS WORK WAS PERFORMED AS DIRECTED AND IS ABOVE AND BEYOND THE SCOPE OF WORK FOR ANY
CURRENT CONTRACTS WITH CRIDER&CRIDER INC AND IS TO BE PAID FOR BASED UPON THE RATES AND THE TERMS AND CONDITIONS PROVIDED
HEREIN.
OFFICE COPY-WHITE OWNER COPY-YELLOW SUPERINTENDANT COPY-PINK
TIME & MATERIAL WORK AGREEMENT
I c RIE)I U .0 ( I'&I I)L R
CUSTOMER: C:�-r QC) �4,Ce121 DATE: 1- 30�' i9
AESCRIPTION(�O`F WORK PERFORMED: 54 ��,'t'truCL _0`+sk�e.�k }_ 7:¢-�-();e. C 0,A-�4
ro..t -_`J 1Q. 1�_e-
JOB#: I BQOZ EFFECTIVE DATES: January 1,2015 to December 31,2018
EQUIPMENT RATES DO NOT APPLY TO SNOW REMOVAL
Straight Time Time+1/2
EQUIPMENT(OPERATOR NOT INCLUDED) LABOR RATE HRS RATE HRS TOTAL
DESCRIPTION RATE I HR HR TOTAL($) LABORER $62.60 /4 $93.90 $0.00
SKID STEER LOADER $55.00 $0.00 FINISHER $66.80 $100.20 $0.00
BACKHOE $72.00 q $0.00 DRIVER $71.10 $106.60 $0.00
I.T.28 LOADER or EQUIV. $88.00 $0.00 MECHANIC $74.20 $111.30 $0.00
I.T.38 LOADER or EQUIV. $105.00 $0.00 OPERATOR $78.50 { $117.70 $0.00
EXCAVATOR-320 or EQUIV. $154.00 $0.00 FOREMAN $83.80 $125.70 $0.00
EXCAVATOR-330 or EQUIV. $187.00 $0.00 SUPT. $90.10 9 $135.20 $0.00
EXCAVATOR-345 or EQUIV. $209.00 $0.00
SCRAPER-621 $226.00 $0.00 MATERIALS&SUPPLIES QTY. UNIT PRICF MI TOTAL
SCRAPER-627 $264.00 $0.00 V i.bk-,.I�Q,,,o,/0.4.:l Ay t I-S o2'48.ait Moo
DOZER-D4 $94.00 $0.00 $0.00
DOZER-05 $110.00 $0.00 r7r6 gy ` tL I L5 1, $0.00
DOZER-D6 $149.00 $0.00 p� j Cc_ I L'S Lam $0.00
DOZER-D7 $165.00 $0.00 �,( ..\ ,, AGL t kS 13.4R $0.00
DOZER-D8 $209.00 $0.00 yoji.i d„116 / E,rdits t LS JQO, $0.00
GRADER-FA65 or EQUIV. $95.00 $0.00 j- ,r4.r r- `ram}e rt A( I Is Sa a $0.00
GRADER-12G or EQUIV. $116.00 $0.00 MARKUP OF 15%OF MATERIAL $0.00
GRADER-16G or EQUIV. $143.00 $0.00
TRACK LOADER-963 or EQUIV. $138.00 $0.00 TRUCKING CO. HRS. #TRUCKS PRICE($) TOTAL
OFF ROAD TK.-350 or EQUIV. $171.00 $0.00 11V•t;Rp_ q.c/4" I //,b,QB $0.00
OFF ROAD TK.-400 or EQUIV. $193.00 $0.00 I $0.00
ROLLER,V1B.ASPHALT $99.00 $0.00 $0.00
ROLLER,VIB.DIRT $110.00 $0.00 $0.00
ROLLER,WALK BEHIND $61.00 $0.00 MARKUP OF 15%OF TRUCKING $0.00
COMPACTOR-815 $138.00 $0.00
LOWBOY TRACTOR&TRAILER $127.00 $0.00 SUBCONTRACTORS WORK PERFORMED QTY PRICE($)
WATER TRUCK $110.00 $0.00
SINGLE AXLE FLATBED $64.00 $0.00
PICKUP TRUCK $39.00 $0.00 MARKUP OF 15%OF SUBS $0.00
POWER BROOM $83.00 _ $0.00 EQUIPMENT RATES APPLY TO EQUIPMENT ON SITE ONLY.AN ADDITIONAL MOBIUZATION CHARGE WILL BE ADDED FOR
UTILITY TRUCK W/TOOLS $50.00 /y $0.00 ANY EQUIPMENT REQUIRING MOBIUZATION
ASPHALT PAVER $187.00 $0.00 ALL MATERIALS WILL BE BILLED AT COST PLUS 15%
CONCRETE SAW $44.00 $0.00 ALL SUBCONTRACTORS WILL BE BILLED AT COST PLUS 10%
AIR COMPRESSOR $55.00 $0.00 ALL WORK ON SATURDAYS ARE TIME•1/2,AU.WORK ON SUNDAYS ARE DOUBLE TIME RATES SHOWN ARE FOR DAY
TRI-AXLE $127.00 $0.00 SHIFT ONLY
RENTAL EQUIP. MINIMUM CHARGES MAYBE REQUIRED
TOTAL: S0.00
Crider&Crider Inc. Authorizing Party
By: By: a-!�
Printed: 456IA Cc)117Ie4,s444L Printed: �/c.,(-' L-A"-
Title: ScP-`•. Title:
THE AUTHORIZING PARTY ABOVE AGREES THAT THIS WORK WAS PERFORMED AS DIRECTED AND IS ABOVE AND BEYOND THE SCOPE OF WORK FOR ANY
CURRENT CONTRACTS WITH CRIDER&CRIDER INC AND IS TO BE PAID FOR BASED UPON THE RATES AND THE TERMS AND CONDITIONS PROVIDED
HEREIN.
OFFICE COPY-WHITE OWNER COPY.YELLOW SLPERINfENDANT COPY-PINK
IZlihi IZ & c izlul:It I TIME & MATERIAL WORK AGREEMEW,5/-/,
` ' r ,
CUSTOMER: DATE:
4 ESCRIPTION OF WORK PERFO ED: stip
JOB#: / 'VI (//2 M k202JS) EFFECTIVE DATES: January 1,2018 to December 31,2018
EQUIPMENT RATES 00 NOT APPLY TO SNOW REMOVAL
EQUIPMENT(OPERATOR NOT INCLUDED Straight Time Time+1l2
I LABOR RATE HRS RATE HRS TOTAL
DESCRIPTION RATE/HR HR TOTAL($) LABORER $62.60 $93.90 $0.00
SKID STEER LOADER $55.00 $0.00 FINISHER $66.80 $100.20 $0.00
BACKHOE $72.00 b $0.00 DRIVER $71.10 $106.60 $0.00
I.T.28 LOADER or EQUIV. $88.00 $0.00 MECHANIC $74.20 $111.30 $0.00
I.T.38 LOADER or EQUIV. $105.00 $0.00 OPERATOR $78.50 / $117.70 $0.00
EXCAVATOR-320 or EQUIV. $154.00 $0.00 FOREMAN $83.80 *) $125.70 $0.00
EXCAVATOR-330 or EQUIV. $187.00 $0.00 SUPT. $90.10 $135.20 $0.00
EXCAVATOR-345 or EQUIV. $209.00 $0.00
SCRAPER-621 $226,00 $0.00 MATERIAL$& PPLIES QTY. UNIT PRICE( ) TOTAL
SCRAPER-627 $264.00 $0.00 In SU $o D0
DOZER-04 $94.00 $0.00 „ 1. $0.00
DOZER-D5 $110.00 $0.00
$0.00
DOZER-D6 $149.00 $0.00 $0.00
DOZER-D7 $165.00 $0.00 $0.00
DOZER-D8 $209.00 $0.00 $0.00
GRADER-FA65 or EQUIV. $95.00 $0.00 fti $0.00
GRADER-12G or EQUIV. $116.00 $0.00 MARKUP OF 10%OF MATERIAL UU 1•' $0.00
GRADER-16G or EQUIV. $143,00 $0.00
TRACK LOADER-963 or EQUIV. $138.00 $0.00 TRUCKING CO. HRS. #TRUCKS PRICE($) TOTAL
OFF ROAD TK.-350 or EQUIV. $171.00 $0.00 $0.00
OFF ROAD TK.-400 or EQUIV. $193.00 $0.00 $0.00
ROLLER,VIB.ASPHALT $99.00 $0.00 $0.00
ROLLER,VIB.DIRT $110.00 $0.00 $0.00
ROLLER,WALK BEHIND $61.00 $0.00 MARKUP OF 10%OF TRUCKING $0.00
COMPACTOR-815 $138.00 $0.00
LOWBOY TRACTOR&TRAILER $127.00 $0.00 SUBCONTRACTORS WORK PERFORMED QTY PRICE($)
WATER TRUCK $110.00 $0.00
SINGLE AXLE FLATBED $64.00 $0.00
PICKUP TRUCK $39.00 $0.00 MARKUP OF 10%OF SUBS $0.00
POWER BROOM $83.00 $0.00 EQUIPMENT RATES APPLY TO EQUIPMENT ON SITE ONLY AN ADDITIONAL MOBILIZATION CHARGE WILL BE ADDED FOR
UTILITY TRUCK W/TOOLS $50.00 $0.00 ANY EQUIPMENT REQUIRING MOBILIZATION
ASPHALT PAVER $187.00 $0.00 ALL MATERIALS WILL BE BILLED AT COST PLUS 10%
CONCRETE SAW $44.00 $0.00 ALL SUBCONTRACTORS WILL BE BILLED AT COST PLUS 10%
AIR COMPRESSOR $55.00 $0.00
ALL WORK ON SATURDAYS ARE TIME-12,ALL WORE ON SUNDAYS ARE DOUBLE TIME.RATES SHOWN ARE FOR DAY
TRI-AXLE $127.00 $0.00 SHIFT ONLY
RENTAL EQUIP. MINIMUM CHARGES MAYBE REQUIRED
TOTAL: *Zb yQ,(se'
Crider&Crider Inc. (Authorizing Party r ZS •
5 5
By: CrA�� ` [//, By: / /%
Printed: ION y ,l fatiL , Printed: 12 y CA_ 'Nro!,y" �G�O •
Title:
'00Noteat Title: rT
THE AUTHORIZING PARTY ABOVE AGREES THAT THIS WORK WAS PERFORMED AS DIRECTED AND IS ABOVE AND BEYOND THE SCOPE OF WORK FOR ANY
CURRENT CONTRACTS WITH CRIDER&CRIDER INC AND IS TO BE PAID FOR BASED UPON THE RATES AND THE TERMS AND CONDITIONS PROVIDED
HEREIN.
OFFICE COPY-WHITE OWNER COPY-YELLOW SUPERINTENDANT COPY-PINK
c-luiwIt S.c,('RIDER TIME & MATERIAL WORK AGREEMENT
CUSTOMER: L tl/ p/+ tn4.1) DATE: 9-1'4/
SDE C P� •
R PTION OF WORK EORMED: RV:1yd-
b,� �
1 t W l air f2ca+l ewe A� -the f� c� v-e
Jos#: lern Jor,a.� _ -
5) EFFECTIVE DATES: January 1,2018 to December 31,2018
EQUIPMENT RATES DO NOT APPLY TO SNOW REMOVAL
EQUIPMENT(OPERATOR NOT INCLUDED) LABOR RATEtraight Time
HRS RATErmB*1/2HRS TOTAL
DESCRIPTION RATE/HR HR TOTAL($) LABORER $62.60 S $93.90 $0.00
SKID STEER LOADER $55.00
BACKHOE $0.00 FINISHER $66.80 $100.20 $0.00
$72.00 $0.00 DRIVER $71.10 $106.60
I.T.28 LOADER or EQUIV. $88.00 $0.00 MECHANIC $74.20 .I.T.
I.T.38 LOADER or EQUIV. $105.00 $0.00 OPERATOR $11770 $0.00
$78.50 $117.70 $0.00
EXCAVATOR-320 or EQUIV. $154.00 $0.00 FOREMAN
EXCAVATOR-330 or EQUIV. $187.00 $83.801 $125.70 $0.00
$0.00 SUPT. $90.10 $135.20 '
EXCAVATOR-345 or EQUIV. $209.00 $0.00
SCRAPER-621 $0.00
$226.00 $0.00 MATERIALS&SUPPLIES QTY. UNIT PRICE($) TOTAL
SCRAPER-627 $264.00
DOZER-D4 $0.00
$94.00 $0.00 $0.00
DOZER-D6 S0.00
DOZER-DS $110.00 $p.pp
DOZER-D7 $149.00 $0.00 50.00
DOZER-D8 $165.00 $0.00 $0.00
$209.00 $0.00 $0.00
$0.00
GRADER-FA65 or EQUIV. $95.00 $0.00 $
GRADER-12G or EQUIV. $116.00 $0.00 MARKUP OF 10%OF MATERIAL $0.00
GRADER-16G or EQUIV. $143.00 $0.00
TRACK LOADER-963 or EQUIV. 5138.00 $0.00
$0.00 TRUCKING CO. HRS. #TRUCKS PRICE($) TOTAL
OFF ROAD TK.-350 or EQUIV. $171.00 $0.00
OFF ROAD TK.-400 or EQUIV. $193.00 $0.00 $0.00
ROLLER,VIB.ASPHALT $99.00 $0.00 $0.00
ROLLER,VIB.DIRT $110.00 $0.00 $0.00
ROLLER.WALK BEHIND $61.00 $0.00 MARKUP OF 10%OF TRUCKING $0.00
COMPACTOR-815 $138.00 $0.00 $0.00
LOWBOY TRACTOR&TRAILER $127.00 $0.00 SUBCONTRACTORS WORK PERFORMED QTY PRICE(S)
WATER TRUCK $110.00 $0.00
SINGLE AXLE FLATBED $64.00 $0.00
PICKUP TRUCK $39.00 $0.00 MARKUP OF 10%OF SUBS
POWER BROOM $83.00 $0.00$0.00 EQUIPMENT RATES APPLY TO EQUIPMENT ON SITE ONLY.AN ADDITIONAL MOBILIZATION CHARGE WILL BE ADDED FOR
UTILITY TRUCK W/TOOLS $50.00 $0.00 ANY EQUIPMENT REQUIRING MOBILIZATION
ASPHALT PAVER $187.00 $0.00
CONCRETE SAW ALL MATERIALS WILL BE BILLED AT COST PLUS 10%
$44.00 $0.00 ALL SUBCONTRACTORS WILL BE BILLED AT COST PLUS 10%
AIR COMPRESSOR $55 00 $0.00
TRI-AXLE $127 00 ALL WORK ON SATURDAYS ARE TIME.IR.ALL WORK ON SUNDAYS ARE DOUBLE TIME RATES SHOWN ARE FOR DAY
'V $O-pp SHIFT ONLY
RENTAL EQUIP. MINIMUM CHARGES MAYBE REQUIRED
Crider&Crider Inc. TOTAL: do
Authorizingf' .
Authorizing Party
By:
By:
Printed: ONy A-I j/,�ks Printed:
Title: �(r-'01' rytti,N Title:
THE AUTHORIZING PARTY ABOVE AGREES THAT THIS WORK WAS PERFORMED AS DIRECTED AND IS ABOVE AND BEYOND THE SCOPE OF WORK FOR ANY
CURRENT CONTRACTS WITH CRIDER&CRIDER INC AND IS TO BE PAID FOR BASED UPON THE RATES AND THE TERMS AND CONDITIONS PROVIDED
OFFICE COPY-WHITE HEREIN.
OWNER COPY-YELLOW SUPERIN-ENDANT COPY-PINK
1 CRI DE It �` CRIDER TIME & MATERIAL WORK AGREEMENT
,' CUSTOMER: L /31 Olt Lq, 1I el DATE: /-•/3"i/
SCRIPT ON OF WO K PERFOR ED: a era_ / h KSL /� �J'_ ._ 5 L 5
12T.e i�"!l0h 1� �►!!r 1 l d L- G1(Zybl 7
c7l
JOB#: l Z EFFECTIVE DATES: January 1,2018 to December 31.2018
EQUIPMENT RATES DO NOT APPLY TO SNOW REMOVAL
me
EQUIPMENT(OPERATOR NOT INCLUDED) LABOR RATE Straight THRS RATETme+1/2 HRS TOTAL
DESCRIPTION RATE/HR HR TOTAL($) LABORER $62.60
SKID STEER LOADER $93.90 $0.00
$55.00 $0.00 FINISHER S66.80 $100.20 $0.00
BACKHOE $72.00 $0.00 DRIVER $71.10
I.T.28 LOADER or EQUIV. $88 $106.60 $0.00
$0.00 MECHANIC $74.20 $111 11.30 $0.00
I.T.38 LOADER or EQUIV. $105.00 $0.00 OPERATOR $78.50
EXCAVATOR-320 or EQUIV. $117.702 $0.00
$154.00 $0.00 FOREMAN $83.80 `� $125.70 $0.00
EXCAVATOR-330 or EQUIV. $187.00 $0.00 SUPT. $90.10
EXCAVATOR-345 or EQUIV. $135.20 $0.00
$209.00 $0.00
SCRAPER-621 $226.00 $o.00 MATERIALS SUPPLIES
SCRAPER-627 � � QTY. UNIT PRICE(E TOTAL
$264.00 $0.00 AL y lop ,145-r 0 u4 G 9 r oc-t . ! /I%3-3� $0.00
DOZER-D4 $94.00 $0.00
DOZER-D5 $110.00 $0.00 $0.00
DOZER-D6 $149.00 $0.00 $0.00
DOZER-D7 $165.00 $0.00 $0.00
DOZER-D8 $209.00 $0.00 $0.00
GRADER-FA65 or EQUIV. $95.00 $0.00
GRADER-12G or EQUIV. $0.00 $0 00
$116.00 $0.00 - MARKUP OF 10%OF MATERIAL /Jt,i,3b $0.00
GRADER-16G or EQUIV. $143.00 $0.00
TRACK LOADER-963 or EQUIV. $138.00 $0.00 TRUCKING CO. HRS. #TRUCKS PRICE(S) TOTAL
OFF ROAD TK.-350 or EQUIV. $171.00 $0.00
OFF ROAD TK.-400 or EQUIV. $193.00 $0.00
$0.00 $0.00
ROLLER,VIB.ASPHALT $99.00 $0.00
ROLLER,VIB.DIRT $110.00 $0.00
ROLLER,WALK BEHIND $0.00 $0.00
$61.00 $0.00 MARKUP OF 10%OF TRUCKING $0.00
COMPACTOR-815 $138.00 $0.00
LOWBOY TRACTOR&TRAILER $127.00 $0.00 SUBCONTRACTORS WORK PERFORMED QTY PRICE($)
WATER TRUCK $110.00 $0.00
SINGLE AXLE FLATBED $64.00 $0.00
PICKUP TRUCK $39.00 $0.00 MARKUP OF 10%OF SUBS
POWER BROOM $83.00 $0.00
$0.00 EQUIPMENT RATES APPLY TO EQUIPMENT ON SITE ONLY AN ADDITIONAL MOBILIZATION CHARGE WILL BE ADDED FOR
UTILITY TRUCK WITOOLS $50.o0 $0.00 ANY EQUIPMENT REQUIRING MOBILIZATION
ASPHALT PAVER $187.00 $0.00 ALL MATERIALS WILL BE BILLED AT COST PLUS 10%
CONCRETE SAW $44.00 $0.00
AIR COMPRESSOR ALL SUBCONTRACTORS WILL BE BILLED AT COST PLUS 10%
$55.00 $0.00
TRI-AXLE $127 00ALL WORK ON SATURDAYS ARE TIME.IR.ALL WORK ON SUNDAYS ARE DOUBLE TIME RATES SHOWN ARE FOR DAY
$0.00 SHIFT ONLY
RENTAL EQUIP. MINIMUM CHARGES MAYBE REQUIRED
TOTAL:I,v ,G)
Crider&Crider Inc. Authorizing Party
By: Cr `e/ -� ib4•GO Cl�t6ar,
" By:
Printed: 1117 A-41 �-5 Printed: //',25: SZ
Title: Q i'V101/1 Title:
THE AUTHORIZING PARTY ABOVE AGREES THAT THIS WORK WAS PERFORMED AS DIRECTED AND IS ABOVE AND BEYOND THE SCOPE OF WORK FOR ANY
CURRENT CONTRACTS WITH CRIDER&CRIDER INC AND IS TO BE PAID FOR BASED UPON THE RATES AND THE TERMS AND CONDITIONS PROVIDED
HEREIN.
OFFICE COPY-WHITE OWNER COPY•YELLOW
SUPERINTENDANT COPY.PINK
Application and Certificate For Payment--page 2
To Owner: CITY OF CARMEL Application No: 10 Date: 09/27/19 Period To: 09/27/19
From(Contractor): CRIDER AND CRIDER INC Contractor's Job Number: 1802
Project: JORDAN WOODS STORM WATER Architect's Project No: 15-16
Work Completed Work Completed Completed and Stored To Date
Previous Application This Period
Item Unit Contract Scheduled
Number Description Price Quantity UM Value Quantity Amount Quantity Amount Quantity Amount % Retention Memo
of
0001 4"PIPE,PERFORATED HDPE, 25.4300 104.000 LF 2,644.72 104.000 2,644.72 .000 0.00 104.000 2,844.72 100.0 0.00
AGGREGATE,BACKFILL,&
GEOTEXTILE
0002 8"PIPE,PERFORATED HDPE, 40.8600 308.000 LF 12,584.88 317.000 12,952.62 .000 0.00 317.000 12,952.62 102.8 0.00
AGGREGATE,BACKFILL,B
GEOTEXTILE
0003 12"PIPE,PERFORATED HDPE, 44.0700 5,434.000 LF 239,476.38 5,434.000 239,476.38 .000 0.00 5,434.000 239,476.38 100.0 0.00
AGGREGATE,BACKFILL,&
GEOTEXTILE
0004 15"PIPE,PERFORATED HOPE, 44.9200 3,804.000 LF 170,875.68 3,736.000 167,910.96 .000 0.00 3,738.000 167,910.96 98.3 0,00
AGGREGATE,BACKFILL,B
GEOTEXTILE
0005 18"PIPE,PERFORATED HDPE, 48.4400 1,059.000 LF 51,297.96 1,100.000 53,284.00 .000 0.00 1,100.000 53,284.00 103.9 0.00
AGGREGATE,BACKFILL,B
GEOTEXTILE
0006 WASHED NO.8 STONE 20.8700 5,100.000 TN 106,437.00 4,228.800 88,255.06 .000 0.00 4,228.800 88,255.06 82.9 0.00
0007 24"NYOPLAST INLET 1,023.0500 133.000 EA 136,065.65 128.000 130,949.92 .000 0.00 128.000 130,949.92 86.2 0.00
0008 METAL FLARED END SEC 8" 367.6300 2.000 EA 735.26 3.000 1,102.89 .000 0.00 3.000 1,102.69 150.0 0.00
0009 METAL FLARED END SEC 12" 373.9800 6.000 EA 2,243.88 6.000 2,243.88 .000 0.00 6.000 2,243.68 100.0 0.00
0010 METAL FLARED END SEC 15" 426.8200 7.000 EA 2,987.74 6.000 2,560.92 .000 0.00 6.000 2,560.92 85.7 0.00
0011 METAL FLARED END SEC 18" 533.2000 2.000 EA 1,066.40 2.000 1,066.40 .000 0.00 2.000 1,066.40 100.0 0.00
0012 80"FLAT TOP MH WITH TYPE 2 3,175.4000 1.000 EA 3,175.40 1.000 3,175.40 .000 0.00 1.000 3,175.40 100.0 0.00
CASTING
0013 48"DOGHOUSE MANHOLE WITH 3,955.7000 1.000 EA 3,955.70 1.000 3,955.70 .000 0.00 1.000 3,955.70 100.0 0.00
TYPE 2 CASTING
0014 ROADSIDE DITCH REGRD 6,1700 11,200.000 LF 69,104.00 10,400.000 64,166.00 230.000 1,419.10 10,830.000 65,587.10 94.9 0.00
0015 RIP RAP,REVETMENT 66.0100 200.000 TN 13,202.00 57.670 3,806.80 .000 0.00 57.670 3,806.80 28.8 0.00
0016 ASPHALT DRIVEWAY REPAIR(4" 39.7300 968.000 SY 38,458.64 944.300 37,517.04 .000 0.00 944.300 37,517.04 97.6 0.00
HMA)
0017 CONCRETE DRIVEWAY REPAIR 81.3100 237.000 SY 19,270.47 320.150 26,031.40 .000 0.00 320.150 26,031.40 135.1 0.00
(6"THICKNESS
0018 GRAVEL DRIVEWAY REPAIR 10.9500 75.000 SY 821.25 .000 0.00 .000 0.00 .000 0.00 0.0 0.00
0019 BASE AGGREGATE(#53 STONE) 17.4700 600.000 TN 10,482.00 128.300 2,241.40 .000 0.00 128.300 2,241.40 21.4 0.00
0020 ROAD RECONSTRUCTION& 80.9700 350.000 SY 28,338.50 317.400 25,699.88 .000 0.00 317.400 25,699.88 90.7 0.00
REPLACEMENT
0021 WEDGE AND LEVEL 68.0900 60.000 TN 4,085.40 .000 0.00 .000 0.00 .000 0.00 0.0 0.00
0022 SODDING 11.6300 1,000.000 SY 11,630.00 1,600.000 18,608.00 26.000
302.38 1,826.000 18,970.38 162.6 0.00
0023 RESTORATION&MULCH 4.7600 22,000.000 SY 104,720.00 20,337.780 96.807.83 247.000 1,175.72 20,584.780 97,983.55 93.6 0.00
SEEDING
0024 TREE REMOVAL 1,361.7600 15.000 EA 20,426.40 31.000 42,214.56 .000 0.00 31.000 42,214.56 206.7 0.00
(UNDISTRIBUTED)
0025 WATER MAIN RELOCATIONS 7,121.3000 3.000 EA 21,363.90 .000 0.00 .000 0.00 .000 0.00 0.0 0.00
(UNDISTRIBUTED)
0026 WATER LATERAL RELOCATIONS 1,917.4700 18.000 EA 34,514.46 1.000 1,917.47 .000 0.00 1.000 1,917.47 5.6 0.00
(UNDISTRIBUTED)
0027 SANITARY LATERAL 92.6900 160.000 LF 14,830.40 120.000 11,122.80 .000 0.00 120.000 11,122.80 75.0 0.00
RELOCATIONS(UNDISTRIBUTED)
Application and Certificate For Payment--page 3
To Owner: CITY OF CARMEL Application No: 10 Date: 09/27/19 Period To: 09/27/19
From(Contractor): CRIDER AND CRIDER INC Contractor's Job Number: 1802
Project: JORDAN WOODS STORM WATER Architect's Project No: 15-16
Work Completed Work Completed Completed and Stored To Date
Previous Application This Period
Item Unit Contract Scheduled
Number Description Price Quantity UM Value Quantity Amount Quantity Amount Quantity Amount % Retention Memo
0028 CONCRETE SADDLES 144.4300 16.000 EA 2,310.88 .000 0.00 000 0.00 .000 0.00 0.0 0.00
(UNDISTRIBUTED)
0020 EROSION CONTROL MEAS& 16,568.8300 1.000 LS 16,568.83 100.00% 16,568.83 0.00% 0.00 100.00% 16,568.83 100.0 0.00
TEMPORARY SEEDING
0030 MOT,CLEARING ROW, 153,810.9500 1.000 LS 153,810.95 100.00% 153,810.97 0.00% 0.00 100.00% 153,810.97 100.0 0.00
CONSTRUCTION ENGINEERING
Total 1,297,485.73 1,210,093.83 2,897.20 1.212,991.03 0.00
09 CHANGE ORDER
CO-001.1 TIMBER LANE 40 LF OF 15" 0.0000 .000 LS 6,223.14 100.00% 6,223.14 0.00% 0.00 100.00% 6,223.14 100.0 0.00
SCH40
CO-001-2 BORE PIT WORK 0.0000 .000 LS 1,200.00 100.00% 1,200.00 0.00% 0.00 100.00% 1,200.00 100.0 0.00
CO-002 ADDITIONAL T&M WORK 0.0000 .000 LS 34,686.52 100.00% 34,686.52 0.00% 0.00 100.00% 34,686.52 100.0 0.00
CO-003 T&M 5/21/19-6/13/19&HAMILTON 0.0000 .000 LS 151,194.52 100.00% 151,194.52 0.00% 0.00 100.00% 151,194.52 100.0 0.00
CREEK EMERG REPAIR&
WOODLAND DR DRAIN
CO-004 T&M 7/30/19 STRUCTURE 0.0000 .000 LS 4,052.59 0.00% 0.00 100.00% 4,052.59 100.00 1/4 4,052.59 100.0 0.00
ADJUST TRAFFIC CONTROL,&
STRAW BLANKET
CO-005 T&M 8/15&8/16/19 DUG UP EXST 0.0000 .000 LS 2,766.15 0.00% 0.00 100.00% 2,766.15 100.00% 476615 100.0 0.00
STRM&ADD NYLO STRCT
TIM LN&111ST
CO-006 T&M 9/9/19 SEED&STRAW 0.0000 .000 LS 1,092.00 0.00% 0.00 100.00% 1.092.00 100.00% 1,092.00 100.0 0.00
SMALL BERM(TIMBER LN&
TIMBER&HAMILTON
CO-007 T&M 9/13/19 INSTALLED DOMED 0.0000 .000 LS 1,425.52 0.00% 0.00 100.00% 1,425.52 100.00% 1,425.52 100.0 0.00
CASTING 6 INTERSEC OF
TIMBER&111 ST
Total CHANGE ORDER 202,640.44 193,304.18 9,336.26 202,640.44 0.00
Application Total 1,500,128.17 1,403,398.01 12,233.48 1,415,631.47 0.00