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HomeMy WebLinkAboutRieth-Riley/Eng/CO #12/232,862.12/96th & Keystone Parkway – Project #16-ENG-05 City dfCarneIPröJect 16-ENG-05 96th Street and Keystone Parkway ` { ,�L CHANGE ORDER # 1.2 The purpose of this change order is to address)the additional costs to the contract due to Construction Change No.10 and due to a change in the pavement section on Keystone Parkway south of 96th Street. See the attachments for more information. Contract Price prior to this Change Order $30,313,383.80 Contract Price will be increased/decreased by this Change Order $232,862.12 New Contract Price including this Change Order $30,546,245.92 Amount Adjusted Contract Cumulative % Change Price from Original Contract Original Contract $28,793,000.00 $28,763,000.00 N/A CO 01 $25,843.67 $28,818,843.67 0.09% CO 02 $3,481.80 $28,822,325.47 0.10% CO 03 $0.00 $28,822,325.47 0.10% CO 04 $46,996.32 $28,869,321.79 0.27% CO 05 ($172,023.87) $28,667,297.92 -0.33% CO 06 $68,110.98 $28,765,408.90 -0.10% CO 07 $164,830.51 $28,930,239.41 0.48% CO 08 $1,300,000.00 $30,230,239.41 4.99% CO 09 $235,881.10 $30,466,120.51 5.81% CO10 $251,434.21 $30,717,554.72 6.68% CO11 ($404,170.92) $30,313,383.80 5.28% CO 12 $232,862.12 $30,546,245.92 6.09% CITY OF CARMEL TO: CONTRACT CHANGE ORDER NO.: l2 DATE: 2/10/2020 PROJECT NAME: 16-ENG-05 CITY REQ. NO.: CITY PO NO.: CITY PO DATE: I. You are directed to make the following changes in this Contract: The purpose of this change order is to address the additional costs to the contract due to Construction Change No.10 and due to a change in the pavement section on Keystone Parkway south of 96th Street.See the attachments for more information. SCHEDULED ADJUSTMENT ITEM AMOUNT (+) OR (-) DAYS *See the attachment $232,862.12 II. The following referenced Documents further describe the changes outlined in Paragraph I,and are to be considered a part of this Change Order: R.F.P.: W.D.C.No.: Other: The changes result in the following adjustment of Contract Price and Contract Time: Contract Price prior to this Change Order S 30313,383.80 Contract Price will be increased/decreased by this Change Order $ 232.862.12 New Contract Price including this Change Order $ 30.546.245.92 Contract Time Prior to this Change Order Days 5/31/2019 Completion Date Net increased/decreased resulting from this Change Ordet 0 Days Current Contract Time including this Change Ord, 0 Days 5/31/2019 Completion Date This Change Order is for full and final settlement of all direct, indirect, impact costs and time extensions incurred at any time resulting from the performance of the changed work. The Above Changes Are The Above Changes Are Approved:, Recommended Accepted: American Structurepoint Inc. Rieth-Riley Construction Co, Inc /, ENGINEER CONTRACTOR f = 0 es Br ' 7260 Shadeland Station Indianapolis, IN 46221 l , Address Address Ma z Bt e. i -tuber on ats n, IV r Indianapolis, IN 4626 Indianapolis. IN 46221 City/State/Zip City/State/Zip Jere K hman. P . City Qineer ATTEST: it Phone: (317)401-0263 Phone:(317) 518-2500 ? "e Sue Wolfgan C erk Date: 1'7 /26), Date: Date: *042 AR-6 Version'n I(-a,_ ■E o® AMERICAN American Structurepoint, Inc. �■ STRUCTUREPOINT INC. • Change Order Details 96th Street and Keystone Parkway Description: 16-ENG-05 Construction of a roundabout interchange at the intersection of 96th Street and Keystone Parkway, including the reconstruction of Keystone Parkway from I-465 to 98th Street, and reconstruction of 96th Street from Haverstick Road to Enterprise Drive. The Project includes new construction of a twospan bridge over 96th Street. Change Order: 12 Date Created: 02/05/2020 Status: Pending Approval Date Approved: Type: Summary: Existing Item Overruns Change Order Description: The purpose of this change order is to address existing item overruns. Work covered in this change order includes the following: Item 0005 - Pavement Removal and Item 0019 - Breaking Pavement - During the design process, the designer did not realize there was concrete pavement below the asphalt on Keystone Parkway north of 96th Street, so was this not accounted for in the bid quantities. Item 0040 - Compacted Agg. No. 53 Temporary for Driveways -- Additional material was required to maintain access to driveways and street approaches. Item 0057 - PCCP, 7 IN., Decorative. Slate Green, Cobblestone Pattern -- It appears the designer did not account for the truck apron on 96th Street, along either side of Pier 2, when calculating the bid quantities for this item. Item 0064 - Curved Terminal End --A change to the guardrail section on NB Keystone Parkway, south of 96th Street, resulted in the need for one additional curved terminal end on the existing guardrail at the I-465 WB exit ramp. Item 0073 - Concrete Barrier, Modified Section -- The designer did not quantify modified concrete barrier sections on Keystone Parkway south of 96th Street in the bid quantities. Item 0117 - Pile, Steel H. HP 12x53 --There was a minor overrun of the quantity for H-pile due to existing soil conditions. Some piling was driven farther than expected to reach planned bearing. Item - 0121 Reinforcing Bars --There was an error in the bid quantities for the reinforcing steel in Pier 2. Item - 0126 Railing. Concrete FT --There was a minor overrun in the quantity of concrete railing installed on the moment slabs. Item - 0142 Pipe. Underdrain, Outlet 6 in. --An additional outlet was added as a Field Change to break up an lengthy run of underdrain in the median of Keystone Parkway, south of 96th Street. Change Order Details: 96th Street and Keystone Page 1 of 4 02/10/2020 Parkway Item - 0169 Inlet, Type HA with Slotted Drain and Item 0174 -- Manhole, C5 With Slotted Drain --These items were revised by the designer in Construction Change No.5, however the item quantities for these two items were not included in the summary of pay item quantity changes. Item - 0193 Inlet. C15 --A drainage structure that was planned as a Manhole, C-15 was changed (Field Change) to an Inlet, C-15. Item - 0212 Temporary Panel Sign Supports -- I-465 WB and I-465 EB panel signs were removed from overhead sign structures and placed on temporary supports for maintenance of traffic (MOT). This was a field change due to MOT revisions and was not quantified in the original bid quantities. Item - 0213 Temporary Pavement Marking, Removable, 4 IN. and Item 0215 -- Temporary Pavement Message Marking. Removable. Lane Indication Arrow and Item 0216 -- Temporary Transverse Pavement Marking, 24 IN. -- The quantity overrun of this item is due to maintenance of traffic changes during Phase 3 construction as well as temporary striping installed during (2) winters. Item - 0218 Construction Sign, A--Additional construction signage (such as speed limit signage) was requested during Phase 4 construction. Item - 0257 Handhole Signal Type 1 --Additional Street and Alley (concrete) type handholes were required due to location and field conditions. Item - 0259 Conduit, PVC. 4 in. --A quantity of 4 IN. PVC conduit was included for future use under the Keystone Bridge. Additional 4 IN. PVC conduit was required to connect the P-1 cabinets for lighting service points to the power drop at the IPL power poles. Item - 0274 Conduit, Steel, Galvanized. 2 in. --Additional galvanized steel conduit was installed due to location requirements and field conditions. Item - 0324 - Force Main --There was a minor underrun of the quantity for sanitary sewer force main that was relocated under the Keystone Bridge. Item - 0358 Traffic Control Officer-- 106th and Lakeshore --The City of Carmel requested that the traffic control officer continue at 106th and Lakeshore until 96th Street was re-opened to traffic. A contract time adjustment is not required for this work. Awarded Project Amount: $28,793,000.00 Authorized Project Amount: $30,313,383.80 Change Order Amount: $232,862.11 Revised Project Amount: $30,546,245.91 Increases/Decreases Line Number Item Unit Unit Price Current Change Revised Quantity Amount Quantity Amount Quantity Amount Section: 1 -801-08400 0050 5 SYS $5.600 25,340.00 $141,904.00 7,427.84 $41,595.90 32,767.84 $183,499.90 PAVEMENT REMOVAL Change Order Details: 96th Street and Keystone Page 2 of 4 02/10/2020 Parkway Line Number Item Unit Unit Price Current Change Revised Quantity Amount Quantity Amount Quantity Amount 0190 19 SYS $0.850 7,923.00 $6,734.55 4,908.97 $4,172.62 12,831.97 $10,907.17 BREAKING PAVEMENT 0400 40 TON $35.000 971.45 $34,000.75 244.82 $8,568.70 1,216.27 $42,569.45 COMPACTED AGGREGATE NO. 53 TEMPORARY FOR DRIVEWAYS 0570 57 SYS $104.830 760.00 $79,670.80 250.00 $26,207.50 1,010.00 $105,878.30 PCCP, 7 IN., DECORATIVE, SLATE GREEN, COBBLESTONE PATTERN 0640 64 EACH $64.000 4.00 $256.00 1.00 $64.00 5.00 $320.00 CURVED TERMINAL END 0730 73 CYS $414.920 286.00 $118,667.12 72.33 $30,011.16 358.33 $148,678.28 CONCRETE BARRIER, MODIFIED SECTION 1170 117 LFT $40.320 4,479.00 $180,593.28 38.50 $1,552.32 4,517.50 $182,145.60 PILE, STEEL H HP 12 X 53 1210 121 LBS $0.740 60,816.00 $45,003.84 24,956.00 $18,467.44 85,772.00 $63,471.28 REINFORCING BARS 1260 126 LFT $66.680 525.00 $35,007.00 3.00 $200.04 528.00 $35,207.04 RAILING, CONCRETE FT 1420 142 LFT $10.000 118.00 $1,180.00 19.50 $195.00 137.50 $1,375.00 PIPE, UNDERDRAIN, OUTLET 6 IN. 1690 169 EACH $2,500.000 10.00 $25,000.00 5.00 $12,500.00 15.00 $37,500.00 INLET,TYPE HA WITH SLOTTED DRAIN. 1740 174 EACH $1,700.000 4.00 $6,800.00 1.00 $1,700.00 5.00 $8,500.00 MANHOLE, C5 WITH SLOTTED DRAIN 1930 193 EACH $1,800.000 7.00 $12,600.00 1.00 $1,800.00 8.00 $14,400.00 INLET, C15 2120 212 LFT $24.500 56.00 $1,372.00 98.00 $2,401.00 154.00 $3,773.00 TEMPORARY PANEL SIGN SUPPORTS 2130 213 LFT $0.700 118,060.00 $82,642.00 34,356.00 $24,049.20 152,416.00 $106,691.20 TEMPORARY PAVEMENT MARKING, REMOVABLE,4 IN. 2150 215 EACH $1.000 40.00 $40.00 21.00 $21.00 61.00 $61.00 TEMPORARY PAVEMENT MESSAGE MARKING, REMOVABLE, LANE INDICATION ARROW 2160 216 LFT $5.000 538.00 $2,690.00 88.00 $440.00 626.00 $3,130.00 TEMPORARY TRANSVERSE PAVEMENT MARKING, 24 IN. 2180 218 EACH $188.000 74.00 $13,912.00 2.00 $376.00 76.00 $14,288.00 CONSTRUCTION SIGN,A 2570 257 EACH $870.000 4.00 $3,480.00 3.00 $2,610.00 7.00 $6,090.00 HANDHOLE SIGNAL TYPE 1 2590 259 LFT $15.500 265.00 $4,107.50 161.00 $2,495.50 426.00 $6,603.00 CONDUIT, PVC, 4 IN. Change Order Details: 96th Street and Keystone Page 3 of 4 02/10/2020 Parkway Line Number Item Unit Unit Price Current Change Revised Quantity Amount Quantity Amount Quantity Amount 2740 274 LFT $19.000 7,094.00 $134,786.00 1,461.30 $27,764.70 8,555.30 S162,550.70 CONDUIT, STEEL, GALV4NIZED, 2 IN. 3240 324 LFT $75.000 401.00 $30,075.00 2.00 $150.00 403.00 S30,225.00 FORCE ?LAIN 3580 CO-DOL DOL $1.000 15,000.00 S15,000.00 25,520.03 $25,520.03 40,520.03 $40,520.03 Change Order Item "DOL"Traffic Control Officer (23 Items) Totals $975,521.84 $232,862.11 $1,208,383.95 Recommended for Processing: �'�-c-� .- 2-1 L /77)7Z Resident Project Representative Date ) • , 1 -1 I _ Contractor Date Owner Date Change Order Details: 96th Street and Keystone Page 4 of 4 02/10/2020 Parkway Authorized Recorded Item No. Item Description Quantity Quantity Overrun Unit Cost Unit Extension 0005_';Pavement Removal 25,340.00 ! 32,767.84 'i 7,427.84 ! $5.60 ' SYS i $41,595.90 0019 'Breaking Pavement i 7,923.00 12,831.97 4,908.97 $0.85SYS $4,172.62 0040 ;Compacted Agg.No.53 Temp.for Driveways 971.45 1,216.27 244.82 $35.00 TON w $8,568.70 0057 PCCP,7 IN.,Decorative,Slate Green,Cobblestone Pattern _ 760.00 i 1,010.00 250.00_; $104.83 ! SYS $26,207.50 0064 ;Curved Terminal End 4.00 5.00 I 1.00 $64.00 r EA $64.00 0073 ;Concrete Barrier,Modified Section 286.00 ~358.33 ; 72.33 _ $41_4.92_1 CYS $30,011.16 0117 'Pile,Steel H HP 12 x 53 n4,479.00 ; 4,517.50 38.50 $40.32 LFT $1,552.32 0121 _Reinforcing Bars �� - j 60,816.00 85,772.00 24,956.00 ; $0.74 LBS_ ;_$_1_8,467.44 0126 1Railing,Concrete FT j 525.00 528.00 L. 3.00 $66.68_ ' LFT ! $200.04 0142 IPipe,Underdrain Outlet,6 IN. 118.00 1 137.50 19_.50 $10.00 LFT ' $195.00 _0169 �;-Inlet,Type HA with Slotted Drain 10.00 15.00 _ 5.00 $2,500.00; EA_ ` $12,500.00 0174 ;Manhole,C5 with Slotted Drain _ 4.00 ,j 5.00 1.00 $1,700.00 EA L $1,700.0 0193 ;Inlet,C15 7.00 8.00 _-I` 1.00_ $1,800.00! EA '__$1,800.00 0212 !Temporary Panel Sign Supports - 56.00 ' 154.00 98.00 ' $24.50 �_ LFT I $2,401.00 0213 ;Temporary Pavement Marking,Removable,4 in. • 118,060.00 1 152,416.00 1 34,356.00 _$0.70 LFT ; $24,049.20 - 0215 ;Temporary Pavement Message Marking,Removable,Lane i I ;Indication Arrow 40.00 61.00 i 21.00 $1.00 EA $21.00 _0216 !Temporary Transverse Pavement Marking,24 IN. ! 538.00 626.00 88.00 $5.00 LFT _ $440.00 0218 !Construction Sign,A j 74.00 _ 76.00_ 2.00 $188.00 I EA $376.00 - 0257 IHandhole Signal Type 1 4.00 _` 7.00 i 3.00 $870.00 EA $2,610.00 0259 ;Conduit,PVC,4 in. 265.00 426.00 . 161.00 $15.50_ '__LFT $2,495.50 0274 Conduit,Steel,Galvanized,2 in. 7,094.00 8,555.30 1,461.30 ' $19.0_0 i LFT $27,764.70 0324 ;Force Main _ 401.00i 403.00 } 2.00 $75.00 ! LFT $150.00 0358 ;Traffic Control Officer-106th and Lakeshore _i 1 15,000.00 40,520.03 ; 25,520.03 T $1.00 : DOL ' $25,520.03 Item Total= $232,862.12 *Updated 2/10/2020 7&IETHI&ILEY CONSTRUCTION CO. INC. 100% Quality • 100% Employee Owned • Over 100 Years July 15th, 2019 Tim Conarroe Project Engineer Sent Via Email: TConarroe@structurepoint.com American Structurepoint Inc. 7260 Shadeland Station Indianapolis, IN 46256 Contract: 16-ENG-05; 96th St. and Keystone Parkway RE:T&M Traffic Control Officer(Month of June) Tim, The following is the pricing and backup documentation for the traffic control officer at 106th & Lakeshore Dr.The summary below is for June only: Summary DESCRIPTION QTY UNITS UNIT PRICE TOTAL T&M Traffic Control Officer 1 LS $ 3,847.60 $ 3,847.60 TOTAL $ 3,847.60 If you have any questions regarding this proposal, please let me know. Thanks, Zile, orepli Tyler Joseph Project Manager Rieth-Riley Construction Co., Inc. Cell: (419)-966-4890 tJ) P.O.Box 276.1751 W.Minnesota St.•Indianapolis, IN 46206 Phone:(317)634-5561 • www.rieth-riley.com RIETH-RILEY CONSTRUCTION EXTRA WORK AGREEMENT DATE: • 7/15/19 Work Performed: Traffic Police @ 106 St.-Lakeshore Dr. . CONTRACT: 16-ENG-05 PROJECT: 96th&Keystone FORCE ACCOUNT/EXTRA WORK FOR: Invoice#14388(6/14/19) LABOR 109.05(b)(1) HOURS EMPLOYEE Regular Overtime Doubletime TOTAL RATE EXTENSION CARPENTER 0.00 $27.51 $0.00 CARPENTER FOREMAN 0.00 $29:01 $0.00 COMBINATION 0.00 $31.26 $0.00 FINISHER . 0.00 $26.77 $0.00 FOREMAN 0.00 $37.80 $0.00 LABORER 0.00 $25.77 $0.00 MECHANIC 0.00 $37.80 $0.00 OPERATOR(103) • 0.00 $36.80 $0.00 OPERATOR(841) 0.00 $34.00 $0.00 OPERATOR OILER(103) 0.00 $31.91 $0.00 QA TECH 0.00 $25.77 $0.00 SUPERINTENDENT/PROJECT MANAGER 0.00 $46.80 $0.00 TEAMSTER 0.00 $29.96 $0.00 TOTAL LABOR $0.00 (2) FICA 7.50 • % x LINE(2) $0.00 (3) FRINGES EMPLOYEE HOURS RATE EXTENSION CARPENTER 0.00 X $22.32 = $0.00 CARPENTER FOREMAN 0.00 X $22.32 = $0.00 COMBINATION 0.00 x $16.14 = $0.00 FINISHER 0.00 X $15.86 = $0.00 FOREMAN 0.00 X . $18.71 = $0.00 LABORER 0.00 X $15.86 = $0.00 MECHANIC 0.00 X $18.71 = $0.00 OPERATOR(103) 0.00 X $18.71 = $0.00 OPERATOR(841) 0.00 X $21.36 = $0.00 OPERATOR OILER(103) 0.00 X $18.71 = $0.00 QA TECH 0.00 X $15.86 = $0.00 SUPERINTENDENT/PROJECT MAN/ 0.00 X $18.71 = __ $0.00 TEAMSTER 0.00 x $15.62 = $0.00 TOTAL FRINGES $0.00 (4) WORKERS COMPENSATION 5.72 i % X LINE(2) $0.00 (5) BODILY INJURY/PROPERTY DAMAGE INSURANCE 5.80 ' % X LINE(2) _ $0.00 (6) STATE UNEMPLOYMENT 3.85 % X LINE(2) $0.00 (7) FEDERAL UNEMPLOYMENT 0.40 % X LINE(2) $0.00 (8) TRAVEL ALLOWANCE OR SUBSISTENCE(NOTE#3) $0.00 (9) TOTAL LINES 2,3,4,5,6,7,8&9 $0.00 (10) • 20%x LINE(10) $0.00 (11) GRAND TOTAL LABOR LINES(10)+(11) $0.00 (12) Page 1 of 2 Traffic Police(off 106 St-Lakeshore Dr. MATERIAL 109.05(b)(3) Purchased or , Manufactured Description Quantity Unit Unit Price Extenstion . $ - $ . . . $. $ _ , . $ . $ - . . $ • $ • $ $ $ $ MATERIALS PURCHASED $0.00 (18) MATERIALS MANUFACTURED $0.00 (19) TOTAL: LINE(18)+(19) $0.00 (20) 12%x LINE(20) $0.00 (21) GRAND TOTAL FOR MATERIALS:LINE(20)+(21) $0.00 (22) EQUIPMENT 109.05(b)(4) Equipment# CONTRACTOR OWNED EQUIPMENT FHWA HOURLY RATE HOURS EXTENSION $0.00 $0.00 • • $0.00 $0.00 • $0.00 $0.00 • • $0.00 $0.00 ' $0.00 $0.00 $0.00 $0.00 • $0.00 $0.00 • $0.00 $0.00 $0.00 $0.00 Trucking-Striaght Time $0.00 $0.00 Trucking-Over Time '. $0.00 .. $0.00 Trucking-Double Time $0.00 . $0.00 TOTAL EQUIPMENT $0.00 (23) TOTAL TRUCKING $0.00 (24) FUEL,LUBRICANTS AND TRANSPORTATION COSTS $0.00 (25) TOTAL LINES(23)+(24)+(25) $0.00 (26) 12%x LINE(26) $0.00 (27) GRAND TOTAL FOR EQUIPMENT:LINES(26)+(27) $0.00 (28) SUBCONTRACTORS 109.05(b)(6) DESCRIPTION AMOUNT Strike Force(8 Hours @$54.00 Per Hour) $432.00 TOTAL SUBCONTRACT WEEK ENDING $432.00 (29) 10%x LINE(30)$3,000.00 OR LESS $43.20 (31) 7%x LINE(30)OVER$3,000.00 $0.00 (32) • GRAND TOTAL FOR SUBCONTRACTORS:LINES(30)+(31)+(32) $475.20 (33) TOTAL OF WORK COMPLETED FOR THE WEEK TOTAL LINES(12),(17),(22),(28)&(33) $475.20 (34) 1.1 %OF BOND RATE BASED UPON LINE(34) $5.23 (35) t0%x LINE(35) $0.52 (36) TOTAL EXTRA WORK LINES:(34)+(35)+(36) $480.95 (37) • Page 2 of 2 RIETH-RILEY CONSTRUCTION EXTRA WORK AGREEMENT DATE: 7/15/19 Work Performed: Traffic Police @ 106 St.-Lakeshore Dr. CONTRACT: 16-ENG-05 PROJECT: 96th&Keystone FORCE ACCOUNT/EXTRA WORK FOR: Invoice#14393(6/17/19-6/21/19) LABOR 109.05(b)(1) HOURS EMPLOYEE Regular Overtime Doubletime TOTAL RATE EXTENSION CARPENTER 0.00 $27.51 $0.00 CARPENTER FOREMAN 0.00 $29.01 $0.00 COMBINATION 0.00 $31.26 $0.00 FINISHER 0.00 $26.77 $0.00 FOREMAN 0.00 $37.80 $0.00 LABORER 0.00 $25.77 $0.00 MECHANIC 0.00 $37.80 $0.00 OPERATOR(103) 0.00 $36.80 $0.00 OPERATOR(841) 0.00 $34.00 $0.00 OPERATOR OILER(103) 0.00 $31.91 $0.00 QA TECH 0.00 $25.77 $0.00 SUPERINTENDENT/PROJECT MANAGER 0.00 $46.80 $0.00 TEAMSTER 0.00 $29.96 $0.00 TOTAL LABOR $0.00 (2) FICA 7.50 % x LINE(2) $0.00 (3) FRINGES EMPLOYEE HOURS RATE EXTENSION CARPENTER 0.00 X $22.32 = $0.00 CARPENTER FOREMAN 0.00 X _ $22.32 = $0.00 COMBINATION 0.00 X $16.14 = $0.00 FINISHER 0.00 X .$15.86 = $0.00 FOREMAN 0.00 _ X $18.71 = $0.00 LABORER 0.00 X $15.86 = $0.00 MECHANIC 0.00 x . $18.71 = $0.00 OPERATOR(103) 0.00 X $18.71 = $0.00 OPERATOR(841) _ 0.00 _ X $21.36 = $0.00 OPERATOR OILER(103) 0.00 x $18.71 = $0.00 QA TECH 0.00 X $15.86 = $0.00 SUPERINTENDENT/PROJECT MAN, 0.00 X $18.71 = $0.00 TEAMSTER 0.00 X $15.62 = $0.00 TOTAL FRINGES $0.00 (4) WORKERS COMPENSATION 5.72 , % X LINE(2) $0.00 (5) BODILY INJURY!PROPERTY DAMAGE INSURANCE 5.80 . % X LINE(2) $0.00 (6) STATE UNEMPLOYMENT 3.85 % X LINE(2) $0.00 (7) FEDERAL UNEMPLOYMENT 0.40 ; % X LINE(2) $0.00 (8) TRAVEL ALLOWANCE OR SUBSISTENCE(NOTE#3) $0.00 (9) TOTAL LINES 2,3,4,5,6,7,8&9 $0.00(10) 20%x LINE(10) $0.00(11) GRAND TOTAL LABOR LINES(10)+(11)- $0.00 (12) Page 1 of 2 Traffic Police(d 106 St.-Lakeshore Dr. MATERIAL 109.05(b)(3) Purchased or Manufactured Description Quantity Unit Unit Price Extenstion $ $ - $ • - $ - $ - $ _ .. $ - $ $ $ ' $ - $ - , MATERIALS PURCHASED $0.00 (18) MATERIALS MANUFACTURED $0.00 (19) TOTAL: LINE(18)+(19) _ $0.00 (20) 12%x LINE(20) $0.00 (21) GRAND TOTAL FOR MATERIALS:LINE(20)+(21) $0.00 (22) EQUIPMENT 109.05(b)(4) Equipment# CONTRACTOR OWNED EQUIPMENT FHWA HOURLY RATE HOURS EXTENSION $0.00 $0.00 $0.00 $0.00 $0.00 . $0.00 . . $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 • . $0.00 • $0.00 $0.00- $0.00 . $0.00 $0.00 Trucking-Stnaght Time . $0.00 . $0.00 Trucking-Over Time . $0.00 . $0.00 Trucking-Double Time $0.00 $0.00 TOTAL EQUIPMENT $0.00 (23) TOTAL TRUCKING $0.00 (24) FUEL,LUBRICANTS AND TRANSPORTATION COSTS $0.00 (25) TOTAL LINES(23)+(24)+(25) $0.00 (26) 12%x LINE(26) $0.00 (27) GRAND TOTAL FOR EQUIPMENT:LINES(26)+(27) $0.00 (28) SUBCONTRACTORS 109.05(b)(6) DESCRIPTION AMOUNT Strike Force(31 Hours @$54.00 Per Hour) $1,674.00 TOTAL SUBCONTRACT WEEK ENDING $1,674.00 (29) 10%x LINE(30)$3,000.00 OR LESS $167.40 (31) 7%x LINE(30)OVER$3,000.00 $0.00 (32) GRAND TOTAL FOR SUBCONTRACTORS:LINES(30)+(31)+(32) $1,841.40 (33) TOTAL OF WORK COMPLETED FOR THE WEEK TOTAL LINES(12),(17),(22),(28)&(33) $1,841.40 (34) 1.1 ,%OF BOND RATE BASED UPON LINE(34) $20.26 (35) 10%x LINE(35) $2.03 (36) TOTAL EXTRA WORK LINES:(34)+(35)+(36) $1,863.68 (37) Page 2 of 2 RIETH-RILEY CONSTRUCTION EXTRA WORK AGREEMENT DATE: 7/15/19 Work Performed: Traffic Police @ 106 St.-Lakeshore Dr. CONTRACT: 1 • 16-ENG-05 PROJECT: 96th&Keystone FORCE ACCOUNT/EXTRA WORK FOR: Invoice#14402.(6/24/19-6/28/19) • LABOR 109.05(b)(1) HOURS EMPLOYEE Regular Overtime Doubletime TOTAL RATE EXTENSION CARPENTER • 0.00 $27.51 $0.00 CARPENTER FOREMAN 0.00 $29.01 $0.00 COMBINATION 0.00 $31.26 $0.00 FINISHER 0.00 $26.77 $0.00 FOREMAN 0.00 $37.80 $0.00 LABORER 0.00 $25.77 $0.00 MECHANIC 0.00 $37.80 $0.00 OPERATOR(103) 0.00 $36.80 $0.00 OPERATOR(841) 0.00 $34.00 $0.00 OPERATOR OILER(103) 0.00 $31.91 $0.00 QA TECH • 0.00 $25.77 $0.00 SUPERINTENDENT/PROJECT MANAGER 0.00 $46.80 $0.00 TEAMSTER 0.00 $29.96 $0.00 TOTAL LABOR $0.00 (2) FICA 7.50 % x LINE(2) $0.00 (3) FRINGES EMPLOYEE HOURS RATE EXTENSION CARPENTER 0.00 X $22.32 = $0.00 CARPENTER FOREMAN 0.00 X $22.32 = $0.00 COMBINATION 0.00 X $16.14 = $0.00 FINISHER 0.00 x $15.86 = $0.00 FOREMAN 0.00 X $18.71 = $0.00 LABORER 0.00 X $15.86 = $0.00 MECHANIC 0.00 X $18.71 = $0.00 OPERATOR(103) 0.00 X $18.71 = $0.00 OPERATOR(841) 0.00 X $21.36 = _ _$0.00 OPERATOR OILER(103) 0.00 X $18.71 = $0.00 QATECH 0.00 X $15.86 = $0.00 SUPERINTENDENT/PROJECT MAN 0.00 X $18.71 = $0.00 TEAMSTER 0.00 X $15.62 = $0.00 TOTAL FRINGES $0.00 (4) WORKERS COMPENSATION 5.72 % X LINE(2) $0.00 (5) BODILY INJURY/PROPERTY DAMAGE INSURANCE 5.80 ' % X LINE(2) $0.00 (6) STATE UNEMPLOYMENT 3.85 % X LINE(2) $0.00 (7) FEDERAL UNEMPLOYMENT 0.40 ; % X LINE(2) $0.00 (8) TRAVEL ALLOWANCE OR SUBSISTENCE(NOTE#3) $0.00 (9) TOTAL LINES 2,3,4,5,6,7,8&9 $0.00(10) 20%x LINE(10) $0.00(11) GRAND TOTAL LABOR LINES(10)+(11) $0.00(12) Page 1 of 2 Traffic Police(a 106 St.-Lakeshore Dr. MATERIAL 109.05(b)(3) Purchased or Manufactured Description Quantity Unit Unit Price Extenstion $ - $ $ $ • • . $ - $ • $ - $ $ $ . . $ - $ MATERIALS PURCHASED $0.00 (18) MATERIALS MANUFACTURED $0.00 (19) TOTAL: LINE(18)+(19) $0.00 (20) 12%x LINE(20) $0.00 (21) GRAND TOTAL FOR MATERIALS:LINE(20)+(21) $0.00 (22) EQUIPMENT 109.05(b)(4) Equipment# CONTRACTOR OWNED EQUIPMENT FHWA HOURLY RATE HOURS EXTENSION $0.00 • $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 - $0.00 $0.00 - $0.00 $0.00 $0.00 $0.00 Trucking-Striaght Time $0.00 $0.00 Trucking-Over Time '- $0.00 • $0.00 Trucking-Double Time $0.00 $0.00 TOTAL EQUIPMENT $0.00 (23) TOTAL TRUCKING $0.00 (24) FUEL,LUBRICANTS AND TRANSPORTATION COSTS $0.00 (25) TOTAL LINES(23)+(24)+(25) $0.00 (26) 12%x LINE(26) $0.00 (27) GRAND TOTAL FOR EQUIPMENT:LINES(26)+(27) $0.00 (28) SUBCONTRACTORS 109.05(b)(6) DESCRIPTION AMOUNT Strike Force(25 Hours @$54.00 Per Hour) $1,350.00 TOTAL SUBCONTRACT WEEK ENDING $1,350.00 (29) 10%x LINE(30)$3,000.00 OR LESS $135.00 (31) 7%x LINE(30)OVER$3,000.00 $0.00 (32) GRAND TOTAL FOR SUBCONTRACTORS:LINES(30)+(31)+(32) $1,485.00 (33) TOTAL OF WORK COMPLETED FOR THE WEEK TOTAL LINES(12),(17),(22),(28)&(33) $1,485.00 (34) 1.1 )%OF BOND RATE BASED UPON LINE(34) $16.34 (35) 10%x LINE(35) $1.63 (36) TOTAL EXTRA WORK LINES:(34)+(35)+(36) $1,502.97 (37) Page 2 of 2 Invoice Strike Force Traffic Control, Inc. P.O Box 1068 Date Invoice# Martinsville, In 46151 - (317) 881-1000 6/24/2019 14388 Bill To Rieth Riley Construction Co. 1751 W.Minnesota St. Indpls,In 46206 P.O. No. Terms Project 3200713 Due on receipt Quantity Description Rate Amount Traffic Services 1 Officer 06/14/19 6:00am-11:00am 106th-Lake Shore Dr 270.00 270.00 1 3:00pm-6:00pm Same as Above 162.00 162.00 8 Hours @$54.00 Per Hour Total $432.00 Strike Force Traffic Control, Inc. Invoice P.O Box 1068 Date Invoice# Martinsville, In 46151 (317) 881-1000 7/2/2019 14393 Bill To Rieth Riley Construction Co. 1751 W.Minnesota St. Indpls,In 46206 P.O. No. Terms Project 3200713 Due on receipt Quantity Description Rate Amount Traffic Services 106th-Lake Shore Dr. 1 Officer 06/17/19 7:00am-11:00am 216.00 216.00 1 3:OOpm-7:00pm 216.00 216.00 1 Officer 06/18/19 7:00am-11:00am 216.00 216.00 1 3:00pm-7:00pm 216.00 216.00 1 Officer 06/19/19 2:00pm-7:00pm 270.00 270.00 1 Officer 06/20/19 2:00pm-7:00pm 270.00 270.00 1 Officer 06/21/19 2:00pm-7:00pm 270.00 270.00 31 Hours @$54.00 Per Hour Thank you for your business. Total $1,674.00 Invoice Strike Force Traffic Control, Inc. P.O Box 1068 Martinsville, In 46151 Date Invoice# (317) 881-1000 7/8/2019 14402 Bill To Rieth Riley Construction Co. 1751 W.Minnesota St. Indpls,In 46206 P.O. No. Terms Project 3200713 Due on receipt Quantity Description Rate Amount Traffic Services 1 Officer 06/24/19 2:00pm-7:00pm 106th St.-Lakeshore Dr.E 270.00 • 270.00 1 Officer 06/25/19 2:00pm-7:00pm 106th St.-Lakeshore Dr.E 270.00 270.00 1 Officer 06/26/19 2:00pm-7:00pm 106th St.-Lakeshore Dr.E 270.00 270.00 1 Officer 06/27/19 2:00pm-7:00pm 106th St-Lakeshore Dr.E 270.00 270.00 1 Officer 06/28/19 2:00pm-7:00pm 106th St-Lakeshore Dr.E 270.00 270.00 25 Hours @$54.00 Per Hour Total $1,350.00 7IfETHfRILEY CONSTRUCTION CO. INC. 100% Quality • 100% Employee Owned • Over 100 Years August 26th, 2019 Tim Conarroe Project Engineer Sent Via Email: TConarroe@structurepoint.com American Structurepoint Inc. 7260 Shadeland Station Indianapolis, IN 46256 Contract: 16-ENG-05; 96th St. and Keystone Parkway RE:T&M Traffic Control Officer(Month of July) Tim, The following is the pricing and backup documentation for the traffic control officer at 106th & Lakeshore Dr.The summary below is for July only: July 2019 Summary DESCRIPTION QTY UNITS UNIT PRICE TOTAL T&M Traffic Control Officer 1 LS $ 7,214.25 _ $ 7,214.25 TOTAL $ 7,214.25 If you have any questions regarding this proposal, please let me know. Thanks, 2�ley/i/reN Tyler Joseph Project Manager Rieth-Riley Construction Co., Inc. Cell: (419)-966-4890 :""•• (i P.O.Box 276.1751 W.Minnesota St.•Indianapolis, IN 46206 \/ Phone:(317) 634-5561 • www.rieth-riley.com RIETH-RILEY CONSTRUCTION EXTRA WORK AGREEMENT DATE: 8/26/19 Work Performed: Traffic Police @ 106.St.-Lakeshore Dr. CONTRACT: 16-ENG-05 PROJECT: 96th&Keystone FORCE ACCOUNT/EXTRA WORK FOR: Invoice#14408(7/1/19-7/5/19) LABOR 109.05(b)(1) HOURS EMPLOYEE Regular Overtime Doubletime TOTAL RATE EXTENSION CARPENTER 0.00 $27.51 $0.00 CARPENTER FOREMAN 0.00 $29.01 $0.00 • COMBINATION 0.00 $31.26 $0.00 FINISHER 0.00 $26.77 $0.00 FOREMAN 0.00 $37.80 $0.00 LABORER 0.00 $25.77 $0.00 MECHANIC 0.00 $37.80 $0.00 OPERATOR(103) 0.00 $36.80 $0.00 • OPERATOR(841) 0.00 $34.00 $0.00 OPERATOR OILER(103) 0.00 $31.91 $0.00 QA TECH 0.00 $25.77 $0.00 SUPERINTENDENT/PROJECT MANAGER 0.00 $46.80 $0.00 TEAMSTER 0.00 $29.96 $0.00 TOTAL LABOR $0.00 (2) FICA 7.50 % x LINE(2) $0.00 (3) FRINGES EMPLOYEE HOURS RATE EXTENSION CARPENTER 0.00 X $22.32 = $0.00 CARPENTER FOREMAN 0.00 _ X $22.32 = $0.00 COMBINATION 0.00 x $16.14 = $0.00 FINISHER 0.00 X $15.86 = $0.00 FOREMAN 0.00 X $18.71 = $0.00 LABORER 0.00 X $15.86 = $0.00 MECHANIC 0.00 X $18.71 = $0.00 OPERATOR(103) 0.00 _ X $18.71 = $0.00 OPERATOR(841) 0.00 X $21.36 = $0.00 OPERATOR OILER(103) 0.00 X $18.71 = $0.00 QA TECH 0.00 X $15.86 = $0.00 SUPERINTENDENT/PROJECT MAN 0.00 X $18.71 = $0.00 TEAMSTER 0.00 X • $15.62 = $0.00 TOTAL FRINGES $0.00 (4) WORKERS COMPENSATION 5.72 % X LINE(2) $0.00 (5) BODILY INJURY/PROPERTY DAMAGE INSURANCE 5.80 % X LINE(2) $0.00 (6) STATE UNEMPLOYMENT 3.85 ' % X LINE(2) $0.00 (7) FEDERAL UNEMPLOYMENT 0.40 % X LINE(2) $0.00 (8) TRAVEL ALLOWANCE OR SUBSISTENCE(NOTE#3) $0.00 (9) TOTAL LINES 2,3,4,5,6,7,8&9 • $0.00 (10) 20%x LINE(10) $0.00 (11) GRAND TOTAL LABOR LINES(10)+(11) $0.00 (12) Page 1 of 2 Traffic Police a((106 St.-Lakeshore Dr. MATERIAL 109.05(b)(3) Purchased or Manufactured Description Quantity Unit Unit Price Extenstion • $ $ $ - $ $ - $ $ $ • $ - $ $ $ MATERIALS PURCHASED $0.00 (18) MATERIALS MANUFACTURED $0.00 (19) TOTAL: LINE(18)+(19) $0.00 (20) 12%x LINE(20) $0.00 (21) GRAND TOTAL FOR MATERIALS:LINE(20)+(21) $0.00 (22) EQUIPMENT 109.05(b)(4) Equipment# CONTRACTOR OWNED EQUIPMENT FHWA HOURLY RATE HOURS EXTENSION $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 . $0.00 $0.00 •$0.00 $0.00 Trucking-Striaght Time $0.00 $0.00 Trucking-Over Time $0.00 $0.00 Trucking-Double Time .$0.00 $0.00 TOTAL EQUIPMENT $0.00 (23) TOTAL TRUCKING $0.00 (24) FUEL LUBRICANTS AND TRANSPORTATION COSTS $0.00 (25) TOTAL LINES(23)+(24)+(25) _ $0.00 (26) 12%x LINE(26) $0.00 (27) GRAND TOTAL FOR EQUIPMENT:LINES(26)+(27) $0.00 (28) SUBCONTRACTORS 109.05(b)(6) DESCRIPTION AMOUNT Strike Force(20 Hours @$54.00 Per Hour) $1,080.00 • • • TOTAL SUBCONTRACT WEEK ENDING $1,080.00 (29) %x LINE(30)$3,000.00 OR LESS $108.00 (31) 7%x LINE(30)OVER$3,000.00 $0.00 (32) GRAND TOTAL FOR SUBCONTRACTORS:LINES(30)+(31)+(32) $1,188.00 (33) TOTAL OF WORK COMPLETED FOR THE WEEK TOTAL LINES(12),(17),(22),(28)&(33) $1,188.00 (34) 1.1 %OF BOND RATE BASED UPON LINE(34) $13.07 (35) 10%xLINE(35) $1.31 (36) TOTAL EXTRA WORK LINES:(34)+(35)+(36) $1,202.37 (37) Page 2 of 2 Invoice Strike Force Traffic Control, Inc. P.O Box 1068 Date Invoice# Martinsville, In 46151 (317) 881-1000 7/13/2019 14408 Bill To Rieth Riley Construction Co. 1751 W.Minnesota St. Indpls,In 46206 P.O. No. Terms Project 3200713 Due on receipt Quantity Description Rate Amount Traffic Services 1 Officer 07/01/19 2:00pm-7:00pm 106th St.-Lakeshore Dr 270.00 270.00 1 Officer 07/02/19 2:00pm-7:00pm 106th St.-Lakeshore Dr 270.00 270.00 1 Officer 07/03/19 2:00pm-7:00pm 106th St.-Lakeshore Dr 270.00 270.00 1 Officer 07/05/19 2:00pm-7:00pm 106th St.-Lakeshore Dr 270.00 270.00 20 Hours @$54.00 Per Hour Total $1,080.00 RIETH-RILEY CONSTRUCTION EXTRA WORK AGREEMENT DATE: 8/26/19 Work Performed: Traffic Police @ 106 St-Lakeshore Dr. CONTRACT: 16-ENG-05 PROJECT: 96th&Keystone FORCE ACCOUNT/EXTRA WORK FOR: Invoice#14414(7/8/19-7/12/19) LABOR 109.05(b)(1) HOURS EMPLOYEE Regular Overtime Doubletime TOTAL RATE EXTENSION CARPENTER 0.00 $27.51 $0.00 CARPENTER FOREMAN 0.00 $29.01 $0.00 COMBINATION 0.00 $31.26 $0.00 FINISHER • 0.00 $26.77 $0.00 FOREMAN 0.00 $37.80 $0.00 LABORER 0.00 $25.77 $0.00 MECHANIC 0.00 $37.80 $0.00 OPERATOR(103) 0.00 $36.80 $0.00 OPERATOR(841) 0.00 $34.00 $0.00 OPERATOR OILER(103) . . 0.00 $31.91 $0.00 QA TECH 0.00 $25.77 $0.00 SUPERINTENDENT/PROJECT MANAGER 0.00 $46.80 $0.00 TEAMSTER 0.00 $29.96 $0.00 TOTAL LABOR $0.00 (2) FICA 7.50 % x LINE(2) $0.00 (3) FRINGES EMPLOYEE HOURS RATE EXTENSION CARPENTER 0.00 X $22.32 = $0.00 CARPENTER FOREMAN 0.00 X $22.32 = $0.00 COMBINATION 0.00 x $16.14 = $0.00 FINISHER 0.00 X $15.86 = $0.00 FOREMAN 0.00 X $18.71 = $0.00 LABORER 0.00 X $15.86 = $0.00 MECHANIC 0.00 X $18.71 = $0.00 OPERATOR(103) 0.00 X $18.71 = $0.00 OPERATOR(841) 0.00 x $21.36 = $0.00 OPERATOR OILER(103) 0.00 X $18.71 = $0.00 OATECH 0.00 X $15.86 = $0.00 SUPERINTENDENT/PROJECT MAN 0.00 X $18.71 = $0.00 TEAMSTER 0.00 x $15.62 = $0.00 TOTAL FRINGES $0.00 (4) WORKERS COMPENSATION 5.72 , % X LINE(2) $0.00 (5) BODILY INJURY/PROPERTY DAMAGE INSURANCE 5.80 j % X LINE(2) $0.00 (6) STATE UNEMPLOYMENT 3.85 % X LINE(2) $0.00 (7) FEDERAL UNEMPLOYMENT 0.40 , % X LINE(2) $0.00 (8) TRAVEL ALLOWANCE OR SUBSISTENCE(NOTE#3) $0.00 (9) TOTAL LINES 2,3,4,5,6,7,8&9 $0.00 (10) 20%x LINE(10) $0.00 (11) GRAND TOTAL LABOR LINES(10)+(11) $0.00 (12) Page 1 of 2 Traffic Police an.106 St.-Lakeshore Dr. MATERIAL 109.05(b)(3) Purchased or Manufactured Description Quantity Unit Unit Price Extenstion $ - $ • $ - $ $ - $ $ - $ $ - $ $ - $ MATERIALS PURCHASED $0.00 (18) MATERIALS MANUFACTURED $0.00 (19) TOTAL: LINE(18)+(19) $0.00 (20) 12%x LINE(20) $0.00 (21) GRAND TOTAL FOR MATERIALS:LINE(20)+(21) $0.00 (22) EQUIPMENT 109.05(b)(4) Equipment# CONTRACTOR OWNED EQUIPMENT FHWA HOURLY RATE HOURS EXTENSION $0.00 $0.00 $0.00 $0.00 $0.00 • $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 .$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Trucking-Striaght Time $0.00 $0.00 Trucking-Over Time '$0.00 • $0.00 Trucking-Double Time $0.00 $0.00 TOTAL EQUIPMENT $0.00 (23) TOTAL TRUCKING $0.00 (24) FUEL,LUBRICANTS AND TRANSPORTATION COSTS $0.00 (25) TOTAL LINES(23)+(24)+(25) $0.00 (26) 12%x LINE(26) $0.00 (27) GRAND TOTAL FOR EQUIPMENT:LINES(26)+(27) $0.00 (28) SUBCONTRACTORS 109.05(b)(6) DESCRIPTION AMOUNT Strike Force(25 Hours @$54.00 Per Hour) $1,350.00 TOTAL SUBCONTRACT WEEK ENDING $1,350.00 (29) 10%x LINE(30)$3,000.00 OR LESS $135.00 (31) 7%x LINE(30)OVER$3,000.00 $0.00 (32) GRAND TOTAL FOR SUBCONTRACTORS:LINES(30)+(31)+(32) $1,485.00 (33) TOTAL OF WORK COMPLETED FOR THE WEEK TOTAL LINES(12),(17),(22),(28)&(33) $1,485.00 (34) 1.1 %OF BOND RATE BASED UPON LINE(34) $16.34 (35) 10%x LINE(35) $1.63 (36) TOTAL EXTRA WORK LINES:(34)+(35)+(36) $1,502.97 (37) Page 2 of 2 Invoice Strike Force Traffic Control, Inc. . P.O Box 1068 Date Invoice# Martinsville, In 46151 (317) 881-1000 7/19/2019 14414 Bill To Rieth Riley Construction Co. 1751 W.Minnesota St. Indpls,In 46206 P.O. No. Terms Project Due on receipt Quantity Description Rate Amount Traffic Services 1 Officer 07/08/19 2:00pm-7:00pm 106th-LakeShore Dr 270.00 270.00 1 Officer 07/09/19 2:00pm-7:00pm 106th-LakeShore Dr 270.00 270.00 1 Officer 07/10/19 2:00pm-7:00pm 106th-LakeShore Dr 270.00 270.00 1 Officer 07/11/19 2:00pm-7:00pm 106th-LakeShore Dr 270.00 270.00 1 Officer 07/12/19 2:00pm-7:00pm 106th-LakeShore Dr 270.00 270.00 25 Hours @$54.00 Per Hour Total $1,350.00 RIETH-RILEY CONSTRUCTION EXTRA WORK AGREEMENT DATE: 8/26/19 Work Performed: Traffic Police @ 106 St-Lakeshore Dr. CONTRACT: 16-ENG-05 PROJECT: 96th&Keystone FORCE ACCOUNT/EXTRA WORK FOR: Invoice#14422(7/15/19-7/19/19) . • LABOR 109.05(b)(1) HOURS EMPLOYEE Regular Overtime Doubletime TOTAL RATE EXTENSION CARPENTER 0.00 $27.51 $0.00 CARPENTER FOREMAN 0.00 $29.01 $0.00 COMBINATION 0.00 $31.26 $0.00 FINISHER • 0.00 $26.77 $0.00 FOREMAN 0.00 $37.80 $0.00 LABORER 0.00 $25.77 $0.00 MECHANIC 0.00 $37.80 $0.00 OPERATOR(103) 0.00 $36.80 $0.00 OPERATOR(841) 0.00 $34.00 $0.00 OPERATOR OILER(103) 0.00 $31.91 $0.00 QA TECH 0.00 $25.77 $0.00 SUPERINTENDENT/PROJECT MANAGER 0.00 $46.80 $0.00 TEAMSTER 0.00 $29.96 $0.00 TOTAL LABOR $0.00 (2) FICA 7.50 , % x LINE(2) $0.00 (3) FRINGES EMPLOYEE HOURS RATE EXTENSION CARPENTER 0.00 X $22.32 = $0.00 CARPENTER FOREMAN 0.00 X $22.32 = $0.00 COMBINATION 0.00 x $16.14 = $0.00 FINISHER 0.00 X $15.86 = $0.00 FOREMAN _ 0.00 X $18.71 = $0.00 LABORER 0.00 X $15.86 = $0.00 • MECHANIC _ 0.00 X $18.71 = $0.00 OPERATOR(103) 0.00 X $18.71 = $0.00 OPERATOR(841) 0.00 x $21.36 = $0.00 OPERATOR OILER(103) _ 0.00 X $18.71 = $0.00 QA TECH 0.00 X $15.86 = $0.00 SUPERINTENDENT/PROJECT MAN 0.00 X $18.71 = $0.00 TEAMSTER 0.00 x $15.62 = $0.00 • TOTAL FRINGES $0.00 (4) WORKERS COMPENSATION 5.72 % X LINE(2) $0.00 (5) BODILY INJURY/PROPERTY DAMAGE INSURANCE" 5.80 : % X LINE(2) $0.00 (6) STATE UNEMPLOYMENT 3.85 , % X LINE(2) $0.00 (7) FEDERAL UNEMPLOYMENT 0.40 % X LINE(2) $0.00 (8) TRAVEL ALLOWANCE OR SUBSISTENCE(NOTE#3) $0.00 (9) TOTAL LINES 2,3,4,5,6,7,8&9 $0.00 (10) 20%x LINE(10) $0.00 (11) GRAND TOTAL LABOR LINES(10)+(11) $0.00 (12) Page 1 of 2 Traffic Police 106 St.-Lakeshore Dr. MATERIAL 109.05(b)(3) Purchased or Manufactured Description Quantity Unit Unit Price Extenstion •$ - $ • .$ - $ $ $ $ - $ $ - $ • • $ - $ MATERIALS PURCHASED $0.00 (18) MATERIALS MANUFACTURED $0.00 (19) TOTAL: LINE(18)+(19) $0.00 (20) 12%x LINE(20) $0.00 (21) GRAND TOTAL FOR MATERIALS:LINE(20)+(21) $0.00 (22) EQUIPMENT 109.05(b)(4) Equipment# CONTRACTOR OWNED EQUIPMENT FHWA HOURLY RATE HOURS EXTENSION $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Trucking-Striaght Time $0.00 $0.00 Trucking-Over Time $0.00 $0.00 Trucking-Double Time $0.00 - $0.00 TOTAL EQUIPMENT $0.00 (23) TOTAL TRUCKING $0.00 (24) FUEL,LUBRICANTS AND TRANSPORTATION COSTS $0.00 (25) TOTAL LINES(23)+(24)+(25) $0.00 (26) 12%x LINE(26) $0.00 (27) GRAND TOTAL FOR EQUIPMENT:LINES(26)+(27) $0.00 (28) SUBCONTRACTORS 109.05(b)(6) DESCRIPTION AMOUNT Strike Force(25 Hours @$54.00 Per Hour) $1,350.00 TOTAL SUBCONTRACT WEEK ENDING $1,350.00 (29) 10%x LINE(30)$3,000.00 OR LESS $135.00 (31) 7%x LINE(30)OVER$3,000.00 $0.00 (32) GRAND TOTAL FOR SUBCONTRACTORS:LINES(30)+(31)+(32) $1,485.00 (33) TOTAL OF WORK COMPLETED FOR THE WEEK TOTAL LINES(12),(17),(22),(28)8(33) $1,485.00 (34) 1.1 :%OF BOND RATE BASED UPON LINE(34) $16.34 (35) 10%x LINE(35) $1.63 (36) TOTAL EXTRA WORK LINES:(34)+(35)+(36) $1,502.97 (37) Page 2 of 2 Invoice Strike Force Traffic Control, Inc. P.O Box 1068 Martinsville, In 46151 Date Invoice# (317) 881-1000 7/25/2019 14422 Bill To Rieth Riley Construction Co. 1751 W.Minnesota St. Indpls,In 46206 P.O. No. Terms Project 3200713 Due on receipt Quantity Description Rate Amount Traffic Services 1 Officer 07/15/19 2:00pm-7:00pm 106th St.-Lakeshore Dr.E 270.00 270.00 1 Officer 07/16/19 2:00pm-7:OOpm 106th St-Lakeshore Dr.E 270.00 270.00 1 Officer 07/17/19 2:00pm-7:00pm 106th St.-Lakeshore Dr.E 270.00 270.00 1 Officer 07/18/19 2:00pm-7:00pm 106th St.-Lakeshore Dr.E 270.00 270.00 1 Officer 07/19/19 2:00pm-7:00pm 106th St.-Lakeshore Dr.E 270.00 270.00 25 Hours @$54.00 Per Hour Total $1,350.00 RIETH-RILEY CONSTRUCTION EXTRA WORK AGREEMENT DATE: 8/26/19 Work Performed: Traffic Police @ 106 St-Lakeshore Dr. CONTRACT: 16-ENG-05 PROJECT: 96th&Keystone FORCE ACCOUNT/EXTRA WORK FOR: Invoice#14429(7/22/19-7/26/19) LABOR 109.05(b)(1) HOURS EMPLOYEE Regular Overtime Doubletime TOTAL RATE EXTENSION CARPENTER 0.00 $27.51 $0.00 CARPENTER FOREMAN 0.00 $29.01 $0.00 COMBINATION 0.00 $31.26 $0.00 FINISHER • 0.00 $26.77 $0.00 FOREMAN 0.00 $37.80 $0.00 LABORER 0.00 $25.77 $0.00 MECHANIC 0.00 $37.80 $0.00 OPERATOR(103) 0.00 $36.80 $0.00 OPERATOR(841) 0.00 $34.00 $0.00 OPERATOR OILER(103) 0.00 $31.91 $0.00 QA TECH 0.00 $25.77 $0.00 SUPERINTENDENT/PROJECT MANAGER 0.00 $46.80 $0.00 TEAMSTER 0.00 $29.96 $0.00 TOTAL LABOR $0.00 (2) FICA 7.50 % x LINE(2) $0.00 (3) FRINGES EMPLOYEE • HOURS RATE EXTENSION CARPENTER 0.00 X _ $22.32 = $0.00 CARPENTER FOREMAN 0.00 X $22.32 = $0.00 COMBINATION 0.00 x $16.14 = $0.00 FINISHER 0.00 X $15.86 = $0.00 FOREMAN 0.00 X $18.71 = . $0.00 LABORER 0.00 x •• $15.86 = $0.00 MECHANIC 0.00 X _ $18.71 = _ _ $0.00 OPERATOR(103) _ 0.00 X $18.71 = $0.00 OPERATOR(841) 0.00 x $21.36 = $0.00 OPERATOR OILER(103) _ 0.00 X $18.71 = $0.00 QA TECH 0.00 x $15.86 = $0.00 SUPERINTENDENT/PROJECT MAN 0.00 X $18.71 = $0.00 TEAMSTER 0.00 X $15.62 = $0.00 TOTAL FRINGES $0.00 (4) WORKERS COMPENSATION 5.72 t % X LINE(2) $0.00 (5) BODILY INJURY/PROPERTY DAMAGE INSURANCE 5.80 ' % X LINE(2) $0.00 (6) STATE UNEMPLOYMENT 3.85 : % X LINE(2) $0.00 (7) FEDERAL UNEMPLOYMENT 0.40 % X LINE(2) $0.00 (8) TRAVEL ALLOWANCE OR SUBSISTENCE(NOTE#3) $0.00 (9) TOTAL LINES 2,3,4,5,6,7,8&9 $0.00(10) 20%x LINE(10) $0.00 (11) GRAND TOTAL LABOR LINES(10)+(11) $0.00 (12) Page 1 of 2 • Traffic Police(off 106 St-Lakeshore Dr. MATERIAL 109.05(b)(3) Purchased or Manufactured Description Quantity Unit Unit Price Extenstion $ - $ $ $ • $ - $ • • $ - $ • $ $ MATERIALS PURCHASED $0.00 (18) MATERIALS MANUFACTURED $0.00 (19) TOTAL: LINE(18)+(19) $0.00 (20) 12%x LINE(20) $0.00 (21) GRAND TOTAL FOR MATERIALS:LINE(20)+(21) $0.00 (22) EQUIPMENT 109.05(b)(4) Equipment# CONTRACTOR OWNED EQUIPMENT FHWA HOURLY RATE HOURS EXTENSION $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 .$o:oo $0.00 $0.00 $0.00 $0.00 $0.00 • $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Trucking-Striaght Time $0.00 $0.00 Trucking-Over Time $0.00 $0.00 Trucking-Double Time $0.00 $0.00 TOTAL EQUIPMENT $0.00 (23) TOTAL TRUCKING $0.00 (24) FUEL,LUBRICANTS AND TRANSPORTATION COSTS $0.00 (25) TOTAL LINES(23)+(24)+(25) $0.00 (26) 12%x LINE(26) $0.00 (27) GRAND TOTAL FOR EQUIPMENT:LINES(26)+(27) $0.00 (28) SUBCONTRACTORS 109.05(b)(6) DESCRIPTION AMOUNT Strike Force(25 Hours @$54.00 Per Hour) $1,350.00 • • TOTAL SUBCONTRACT WEEK ENDING $1,350.00 (29) 10%x LINE(30)$3,000.00 OR LESS $1 35.00 (31) 7%x LINE(30)OVER$3,000.00 $0.00 (32) GRAND TOTAL FOR SUBCONTRACTORS:LINES(30)+(31)+(32) $1,485.00 (33) TOTAL OF WORK COMPLETED FOR THE WEEK TOTAL LINES(12),(17),(22),(28)&(33) $1,485.00 (34) 1.1 %OF BOND RATE BASED UPON LINE(34) $16.34 (35) 10%xLINE(35) $1.63 (36) TOTAL EXTRA WORK LINES:(34)+(35)+(36) $1,502.97 (37) Page 2 of 2 Invoice Strike Force Traffic Control, Inc. P.O Box 1068 Martinsville, In 46151 Date Invoice# (317) 881-1000 8/1/2019 14429 Bill To Rieth Riley Construction Co. 1751 W.Minnesota St. Indpls,In 46206 P.O. No. Terms Project 3200713 Due on receipt Quantity Description Rate Amount Traffic Services 1 Officer 07/22/19 2:00pm-7:00pm 106th-Lakeshore Dr.E 270.00 270.00 1 Officer 07/23/19 2:00pm-7:00pm 106th-Lakeshore Dr.E 270.00 270.00 1 Officer 07/24/19 2:00pm-7:00pm 106th-Lakeshore Dr.E 270.00 270.00 1 Officer 07/25/19 2:O0pm-7:00pm 106th-Lakeshore Dr.E 270.00 270.00 1 Officer 07/26/19 2:00pm-7:00pm 106th-Lakeshore Dr.E 270.00 270.00 25 Hours @$54.00 Per Hours Total $1,350.00 RIETH-RILEY CONSTRUCTION EXTRA WORK AGREEMENT DATE: 8/26/19 Work Performed: Traffic Police @ 106 St.-Lakeshore Dr. CONTRACT: • 16-ENG-05 PROJECT: 96th&Keystone . FORCE ACCOUNT/EXTRA WORK FOR: Invoice#14439(7/29/19-8/2/19) . • LABOR 109.05(b)(1) HOURS EMPLOYEE Regular Overtime Doubletime TOTAL RATE EXTENSION CARPENTER 0.00 $27.51 $0.00 CARPENTER FOREMAN 0.00 $29:01 $0.00 COMBINATION 0.00 $31.26 $0.00 FINISHER • 0.00 $26.77 $0.00 FOREMAN 0.00 $37.80 $0.00 LABORER 0.00 $25.77 $0.00 MECHANIC 0.00 $37.80 $0.00 OPERATOR(103) 0.00 $36.80 $0.00 OPERATOR(841) 0.00 $34.00 $0.00 OPERATOR OILER(103) 0.00 $31.91 $0.00 QA TECH 0.00 $25.77 $0.00 SUPERINTENDENT/PROJECT MANAGER 0.00 $46.80 $0.00 TEAMSTER 0.00 $29.96 $0.00 TOTAL LABOR $0.00 (2) FICA 7.50 % x LINE(2) $0.00 (3) FRINGES EMPLOYEE _ HOURS RATE EXTENSION CARPENTER 0.00 X $22.32 = $0.00 CARPENTER FOREMAN 0.00 X $22.32 = $0.00 COMBINATION 0.00 X $16.14 = . $0.00 FINISHER 0.00 X $15.86 = $0.00 FOREMAN 0.00 X $18.71 = $0.00 LABORER 0.00 X $15.86 = $0.00 MECHANIC 0.00 X . $18.71 = $0.00 OPERATOR(103) _ 0.00 X $18.71 = $0.00 OPERATOR(841) 0.00 x $21.36 = $0.00 OPERATOR OILER(103) 0.00 X $18.71 = $0.00 QA TECH 0.00 X $15.86 = $0.00 SUPERINTENDENT/PROJECT MAN 0.00 X $18.71 = $0.00 TEAMSTER 0.00 X $15.62 = $0.00 TOTAL FRINGES $0.00 (4) WORKERS COMPENSATION 5.72 % X LINE(2) $0.00 (5) BODILY INJURY/PROPERTY DAMAGE INSURANCE 5.80 : % X LINE(2) $0.00 (6) STATE UNEMPLOYMENT 3.85 % X LINE(2) $0.00 (7) FEDERAL UNEMPLOYMENT 0.40 ; % X LINE(2) $0.00 (8) TRAVEL ALLOWANCE OR SUBSISTENCE(NOTE#3) $0.00 (9) TOTAL LINES 2,3,4,5,6,7,8&9 $0.00 (10) 20%x LINE(10) $0.00 (11) GRAND TOTAL LABOR LINES(10)+(11) $0.00 (12) Page 1 of 2 Traffic Police 0.106 St.-Lakeshore Dr. MATERIAL 109.05(b)(3) Purchased or Manufactured Description Quantity Unit Unit Price Extenstion $ - $ $ $ $ $ $ $ $ - $ MATERIALS PURCHASED $0.00 (18) MATERIALS MANUFACTURED $0.00 (19) TOTAL: LINE(18)+(19) $0.00 (20) 12%x LINE(20) $0.00 (21) GRAND TOTAL FOR MATERIALS:LINE(20)+(21) $0.00 (22) EQUIPMENT 109.05(b)(4) Equipment# CONTRACTOR OWNED EQUIPMENT FHWA HOURLY RATE HOURS EXTENSION $0.00 $0.00\ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 • $0.00 $0.00 Trucking-Striaght Time $0.00 $0.00 Trucking-Over Time $0.00 $0.00 Trucking-Double Time $0.00 $0.00' TOTAL EQUIPMENT $0.00 (23) TOTAL TRUCKING $0.00 (24) FUEL LUBRICANTS AND TRANSPORTATION COSTS $0.00 (25) TOTAL LINES(23)+(24)+(25) $0.00 (26) 12%x LINE(26) $0.00 (27) GRAND TOTAL FOR EQUIPMENT:LINES(26)+(27) $0.00 (28) SUBCONTRACTORS 109.05(b)(6) DESCRIPTION AMOUNT Strike Force(25 Hours @$54.00 Per Hour) $1,350.00 TOTAL SUBCONTRACT WEEK ENDING $1,350.00 (29) 10%x LINE(30)$3,000.00 OR LESS $135.00 (31) 7%x LINE(30)OVER$3,000.00 $0.00 (32) GRAND TOTAL FOR SUBCONTRACTORS:LINES(30)+(31)+(32) $1,485.00 (33) TOTAL OF WORK COMPLETED FOR THE WEEK TOTAL LINES(12),(17),(22),(28)&(33) $1,485.00 (34) 1.1 %OF BOND RATE BASED UPON LINE(34) - $16.34 (35) 10%x LINE(35) $1.63 (36) TOTAL EXTRA WORK LINES:(34)+(35)+(36) $1,502.97 (37) Page 2 of 2 Invoice Strike Force Traffic Control, Inc. P.O Box 1068 Date Invoice# Martinsville, In 46151 (317) 881-1000 8/8/2019 14439 Bill To Rieth Riley Construction Co. 1751 W.Minnesota St. Indpls,In 46206 P.O. No. Terms Project 3200713 Due on receipt Quantity Description Rate Amount Traffic Services 1 Officer 07/29/19 2:00pm-7:00pm 106th-Lakeshore 270.00 270.00 1 Officer 07/30/19 2:OOpm-7:00pm 106th-Lakeshore 270.00 270.00 1 Officer 07/31/19 2:00pm-7:00pm 106th-Lakeshore 270.00 270.00 1 Officer 08/01/19 2:00pm-7:00pm 106th-Lakeshore 270.00 270.00 1 Officer 08/02/19 2:00pm-7:00pm 106th-Lakeshore 270.00 270.00 25 Hours @$54.00 Per Hour Total $1,350.00 l& nirkLEY CONSTRUCTION CO. INC. 100% Quality • 100% Employee Owned • Over 100 Years September 23rd, 2019 Tim Conarroe Project Engineer Sent Via Email:TConarroe@structurepoint.com American Structurepoint Inc. 7260 Shadeland Station Indianapolis, IN 46256 Contract: 16-ENG-05; 96th St. and Keystone Parkway RE:T&M Traffic Control Officer(Month of August) Tim, The following is the pricing and backup documentation for the traffic control officer at 106th & Lakeshore Dr. The summary below is for August only: August 2019 Summary DESCRIPTION QTY UNITS UNIT PRICE TOTAL T&M Traffic Control Officer 1 LS $ 6,011.87 $ 6,011.87 TOTAL $ 6,011.87 If you have any questions regarding this proposal, please let me know. Thanks, Tyler oreplr Tyler Joseph Project Manager Rieth-Riley Construction Co., Inc. Cell: (419)-966-4890 P.O.Box 276.1751 W.Minnesota St.•Indianapolis, IN 46206 / Phone:(317) 634-5561 • www.rieth-riley.com RIETH-RILEY CONSTRUCTION EXTRA WORK AGREEMENT DATE: 9/23/19 Work Performed: Traffic Police @ 106 St.-Lakeshore Dr. CONTRACT: 16-ENG-05 PROJECT: 96th&Keystone FORCE ACCOUNT/EXTRA WORK FOR: Invoice#14445(8/5/19-8/9/19) LABOR 109.05(b)(1) HOURS EMPLOYEE Regular Overtime Doubletime TOTAL RATE EXTENSION CARPENTER 0.00 $27.51 $0.00 CARPENTER FOREMAN 0.00 $29.01 $0.00 COMBINATION 0.00 $31.26 $0.00 FINISHER ' 0.00 $26.77 $0.00 FOREMAN 0.00 $37.80 $0.00 LABORER 0.00 $25.77 $0.00 MECHANIC 0.00 $37.80 $0.00 OPERATOR(103) 0.00 $36.80 $0.00 OPERATOR(841) 0.00 $34.00 $0.00 OPERATOR OILER(103) 0.00 $31.91 $0.00 QA TECH 0.00 $25.77 $0.00 SUPERINTENDENT/PROJECT MANAGER 0.00 $46.80 $0.00 TEAMSTER 0.00 $29.96 $0.00 TOTAL LABOR $0.00 (2) FICA 7.50 % x LINE(2) $0.00 (3) FRINGES EMPLOYEE HOURS RATE EXTENSION CARPENTER 0.00 X $22.32 = $0.00 CARPENTER FOREMAN 0.00 X $22.32 = $0.00 COMBINATION 0.00 x $16.14 = $0.00 FINISHER 0.00 X $15.86 = $0.00 FOREMAN 0.00 X $18.71 = $0.00 LABORER 0.00 X $15.86 = $0.00 MECHANIC 0.00 X $18.71 = . $0.00 OPERATOR(103) 0.00 X $18.71 = $0.00 OPERATOR(841) 0.00 X $21.36 = $0.00 OPERATOR OILER(103) 0.00 X $18.71 = $0.00 QA TECH 0.00 X $15.86 = $0.00 SUPERINTENDENT/PROJECT MAN 0.00 X $18.71 = $0.00 TEAMSTER 0.00 X $15.62 = $0.00 TOTAL FRINGES $0.00 (4) WORKERS COMPENSATION 5.72 % X LINE(2) $0.00 (5) BODILY INJURY/PROPERTY DAMAGE INSURANCE 5.80 % X LINE(2) $0.00 (6) STATE UNEMPLOYMENT 3.85 % X LINE(2) $0.00 (7) FEDERAL UNEMPLOYMENT 0.40 % X LINE(2) $0.00 (8) TRAVEL ALLOWANCE OR SUBSISTENCE(NOTE#3) $0.00 (9) TOTAL LINES 2,3,4,5,6,7,8&9 $0.00 (10) 20%x LINE(10) $0.00 (11) GRAND TOTAL LABOR LINES(10)+(11) $0.00(12) Page 1 of 2 Traffic Police($(106 St.-Lakeshore Dr. MATERIAL 109.05(b)(3) Purchased or Manufactured Description Quantity Unit Unit Price Extenstion $ - $ $ - ' $ $ - $ $ - $ $ - $ $ - $ MATERIALS PURCHASED $0.00 (18) MATERIALS MANUFACTURED $0.00 (19) TOTAL: LINE(18)+(19) $0.00 (20) 12%x LINE(20) $0.00 (21) GRAND TOTAL FOR MATERIALS:LINE(20)+(21) $0.00 (22) EQUIPMENT 109.05(b)(4) Equipment# CONTRACTOR OWNED EQUIPMENT FHWA HOURLY RATE HOURS EXTENSION $0.00 $0.00 $0.00 $0.00 $0.00 • $0.00 $0.00 $0.00 -$0.00 $0.00 $0.00 $0.00 •$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Trucking-Striaght Time $0.00 $0.00 Trucking-Over Time . $0.00 $0.00 Trucking-Double Time $0.00 $0.00 TOTAL EQUIPMENT $0.00 (23) TOTAL TRUCKING $0.00 (24) FUEL LUBRICANTS AND TRANSPORTATION COSTS $0.00 (25) TOTAL LINES(23)+(24)+(25) $0.00 (26) 12%x LINE(26) $0.00 (27) GRAND TOTAL FOR EQUIPMENT:LINES(26)+(27) $0.00 (28) SUBCONTRACTORS 109.05(b)(6) DESCRIPTION AMOUNT Strike Force(25 Hours @$54.00 Per Hour) $1,350.00 TOTAL SUBCONTRACT WEEK ENDING $1,350.00 (29) 10%x LINE(30)$3,000.00 OR LESS $135.00 (31) 7%x LINE(30)OVER$3,000.00 $0.00 (32) GRAND TOTAL FOR SUBCONTRACTORS:LINES(30)+(31)+(32) $1,485.00 (33) TOTAL OF WORK COMPLETED FOR THE WEEK TOTAL LINES(12),(17),(22),(28)&(33) $1,485.00 (34) 1.1 1%OF BOND RATE BASED UPON LINE(34) $16.34 (35) 10%x LINE(35) $1.63 (36) TOTAL EXTRA WORK LINES:(34)+(35)+(36) $1,502.97 (37) Page 2 of 2 Invoice Strike Force Traffic Control, Inc. P.O Box 1068 Martinsville, In 46151 Date Invoice# (317) 881-1000 8/15/2019 14445 Bill To Rieth Riley Construction Co. 1751 W.Minnesota St. Indpls,In 46206 • P.O. No. Terms Project 3200713 Due on receipt Quantity Description Rate Amount Traffic Services 1 Officer 08/05/19 2:00pm-7:00pm 106th-Lakeshore 270.00 270.00 1 Officer 08/06/19 2:00pm-7:00pm 106th-Lakeshore 270.00 270.00 1 Officer 08/07/19 2:00pm-7:00pm 106th-Lakeshore 270.00 270.00 1 Officer 08/08/19 2:00pm-7:00pm 106th-Lakeshore 270.00 270.00 1 Officer 08/09/19 2:00pm-7:00pm 106th-Lakeshore 270.00 270.00 25 Hours @$54.00 Per Hour Total $1,350.00 RIETH-RILEY CONSTRUCTION EXTRA WORK AGREEMENT DATE: 9/23/19 Work Performed: Traffic Police @ 106 St.-Lakeshore Dr. CONTRACT: 16-ENG-05 PROJECT: 96th&Keystone FORCE ACCOUNT/EXTRA WORK FOR: Invoice#14452(8/12/19-8/16/19) • LABOR 109.05(b)(1) HOURS EMPLOYEE Regular Overtime Doubletime TOTAL RATE EXTENSION CARPENTER 0.00 $27.51 $0.00 CARPENTER FOREMAN 0.00 $29.01 $0.00 COMBINATION 0.00 $31.26 $0.00 FINISHER 0.00 $26.77 $0.00 FOREMAN 0.00 $37.80 $0.00 LABORER 0.00 $25.77 $0.00 MECHANIC 0.00 $37.80 $0.00 OPERATOR(103) 0.00 $36.80 $0.00 OPERATOR(841) 0.00 $34.00 $0.00 OPERATOR OILER(103) 0.00 $31.91 $0.00 QA TECH 0.00 $25.77 $0.00 SUPERINTENDENT/PROJECT MANAGER 0.00 $46.80 $0.00 TEAMSTER 0.00 $29.96 $0.00 TOTAL LABOR $0.00 (2) FICA 7.50 % x LINE(2) $0.00 (3) FRINGES EMPLOYEE HOURS RATE EXTENSION CARPENTER 0.00 X $22.32 = $0.00 CARPENTER FOREMAN 0.00 X $22.32 = $0.00 COMBINATION 0.00 X $16.14 = $0.00 FINISHER 0.00 X $15.86 = $0.00 FOREMAN 0.00 X $18.71 = $0.00 LABORER 0.00 X $15.86 = $0.00 MECHANIC 0.00 X $18.71 = $0.00 OPERATOR(103) 0.00 X $18.71 = $0.00 OPERATOR(841) 0.00 X • $21.36 = $0.00 OPERATOR OILER(103) 0.00 X $18.71 = $0.00 GA TECH 0.00 X $15.86 = $0.00 SUPERINTENDENT/PROJECT MAN 0.00 X $18.71 = $0.00 TEAMSTER 0.00 X $15.62' = $0.00 TOTAL FRINGES $0.00 (4) WORKERS COMPENSATION 5.72 % X LINE(2) $0.00 (5) BODILY INJURY/PROPERTY DAMAGE INSURANCE 5.80 % X LINE(2) $0.00 (6) STATE UNEMPLOYMENT 3.85 % X LINE(2) $0.00 (7) FEDERAL UNEMPLOYMENT 0.40 % X LINE(2) $0.00 (8) TRAVEL ALLOWANCE OR SUBSISTENCE(NOTE#3) $0.00 (9) TOTAL LINES 2,3,4,5,6,7,8&9 $0.00 (10) 20%x LINE(10) $0.00(11) GRAND TOTAL LABOR LINES(10)+(11) $0.00(12) Page 1 of 2 Traffic Police a((106 St-Lakeshore Dr. MATERIAL 109.05(b)(3) Purchased or Manufactured Description Quantity Unit Unit Price Extenstion $ - $ • $ - $ $ - $ • $ - $ $ - $ $ - $ MATERIALS PURCHASED $0.00 (18) MATERIALS MANUFACTURED $0.00 (19) TOTAL: LINE(18)+(19) $0.00 (20) 12%x LINE(20) $0.00 (21) GRAND TOTAL FOR MATERIALS:LINE(20)+(21) $0.00 (22) EQUIPMENT 109.05(b)(4) Equipment# CONTRACTOR OWNED EQUIPMENT FHWA HOURLY RATE HOURS EXTENSION $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 • $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Trucking-Striaght Time $0.00 $0.00 Trucking-Over Time $0.00 $0.00 Trucking-Double Time $0.00 $0.00 TOTAL EQUIPMENT $0.00 (23) TOTAL TRUCKING $0.00 (24) FUEL,LUBRICANTS AND TRANSPORTATION COSTS $0.00 (25) TOTAL LINES(23)+(24)+(25) $0.00 (26) 12%x LINE(26) $0.00 (27) GRAND TOTAL FOR EQUIPMENT:LINES(26)+(27) $0.00 (28) SUBCONTRACTORS 109.05(b)(6) DESCRIPTION AMOUNT Strike Force(25 Hours @$54.00 Per Hour) $1,350.00 TOTAL SUBCONTRACT WEEK ENDING $1,350.00 (29) 10%x LINE(30)$3,000.00 OR LESS $135.00 (31) 7%x LINE(30)OVER$3,000.00 $0.00 (32) GRAND TOTAL FOR SUBCONTRACTORS:LINES(30)+(31)+(32) $1,485.00 (33) TOTAL OF WORK COMPLETED FOR THE WEEK TOTAL LINES(12),(17),(22),(28)&(33) $1,485.00 (34) 1.1 i%OF BOND RATE BASED UPON LINE(34) $16.34 (35) 10%xLINE(35) $1.63 (36) TOTAL EXTRA WORK LINES:(34)+(35)+(36) $1,502.97 (37) Page 2 of 2 Invoice Strike Force Traffic Control, Inc. P.O Box 1068 Martinsville, In 46151 Date Invoice# (317) 881-1000 8/22/2019 14452 Bill To Rieth Riley Construction Co. 1751 W.Minnesota St. Indpls,In 46206 P.O. No. Terms Project Due on receipt Quantity Description Rate Amount Traffic Services 1 Officer 8/12/19 2:00pm-7:00pm 106th-Lakeshore Dr. 270.00 270.00 1 Officer 8/13/19 2:00pm-7:00pm 106th-Lakeshore Dr. 270.00 270.00 1 Officer 8/14/19 2:00pm-7:00pm 106th-Lakeshore Dr. 270.00 270.00 1 Officer 8/15/19 2:00pm-7:00pm 106th-Lakeshore Dr. 270.00 270.00 1 Officer 8/16/19 2:00pm-7:00pm 106th-Lakeshore Dr. 270.00 270.00 25 Hours @$54.00 Per Hour Total $1,350.00 RIETH-RILEY CONSTRUCTION EXTRA WORK AGREEMENT DATE: 9/23/19 Work Performed: Traffic Police @ 106 St.-Lakeshore Dr. CONTRACT: 16-ENG-05 PROJECT: 96th&Keystone FORCE ACCOUNT/EXTRA WORK FOR: Invoice#14464(8/19/19-8/23/19) LABOR 109.05(b)(1) HOURS EMPLOYEE Regular Overtime Doubletime TOTAL RATE EXTENSION CARPENTER 0.00 $27.51 $0.00 CARPENTER FOREMAN 0.00 $29101 $0.00 COMBINATION 0.00 $31.26 $0.00 FINISHER 0.00 $26.77 $0.00 FOREMAN 0.00 $37.80 $0.00 LABORER 0.00 $25.77 $0.00 MECHANIC 0.00 $37.80 $0.00 OPERATOR(103) 0.00 $36.80 $0.00 OPERATOR(841) 0.00 $34.00 $0.00 OPERATOR OILER(103) 0.00 .$31.91 $0.00 QA TECH 0.00 $25.77 $0.00 SUPERINTENDENT/PROJECT MANAGER 0.00 $46.80 $0.00 TEAMSTER 0.00 $29.96 $0.00 TOTAL LABOR $0.00 (2) FICA 7.50 % x LINE(2) $0.00 (3) FRINGES EMPLOYEE HOURS RATE EXTENSION CARPENTER 0.00 X $22.32 = $0.00 CARPENTER FOREMAN 0.00 X $22.32 = $0.00 COMBINATION 0.00 _ X $16.14 = $0.00 FINISHER 0.00 X $15:86 = $0.00 FOREMAN 0.00 _ X $18.71 = $0.00 LABORER 0.00 _ x $15.86 = $0.00 MECHANIC 0.00 X $18.71 = $0.00 OPERATOR(103) 0.00 X $18.71 = $0.00 OPERATOR(841) 0.00 x $21.36 = $0.00 OPERATOR OILER(103) 0.00 X $18.71 = $0.00 QA TECH 0.00 X $15.86 = $0.00 SUPERINTENDENT/PROJECT MAN 0.00 X $18.71 = $0.00 TEAMSTER 0.00 X $15.62 = $0.00! TOTAL FRINGES $0.00 (4) WORKERS COMPENSATION 5.72 % X LINE(2) $0.00 (5) BODILY INJURY/PROPERTY DAMAGE INSURANCE 5.80 % X LINE(2) $0.00 (6) STATE UNEMPLOYMENT 3.85 % X LINE(2) $0.00 (7) FEDERAL UNEMPLOYMENT 0.40 % X LINE(2) $0.00 (8) TRAVEL ALLOWANCE OR SUBSISTENCE(NOTE#3) $0.00 (9) TOTAL LINES 2,3,4,5,6,7,8&9 $0.00(10) 20%x LINE(10) $0.00 (11) GRAND TOTAL LABOR LINES(10)+(11) $0.00 (12) Page 1 of 2 Traffic Police Ca$106 St.-Lakeshore Dr. MATERIAL 109.05(b)(3) Purchased or Manufactured Description Quantity Unit Unit Price Extenstion $ - $ $ $ • $ - $ • • $ - $ • $ $ MATERIALS PURCHASED $0.00 (18) MATERIALS MANUFACTURED $0.00 (19) TOTAL: LINE(18)+(19) $0.00 (20) 12%x LINE(20) $0.00 (21) GRAND TOTAL FOR MATERIALS:LINE(20)+(21) $0.00 (22) EQUIPMENT 109.05(b)(4) Equipment# CONTRACTOR OWNED EQUIPMENT FHWA HOURLY RATE HOURS EXTENSION • $0.00 $0.00 $0.00 $0.00 • $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 • ,$0.00 $0.00 Trucking-Striaght Time $0.00 $0.00 Trucking-Over Time $0.00 $0.00 Trucking-Double Time $0.00 $0.00 TOTAL EQUIPMENT $0.00 (23) TOTAL TRUCKING $0.00 (24) FUEL,LUBRICANTS AND TRANSPORTATION COSTS $0.00 (25) TOTAL LINES(23)+(24)+(25) $0.00 (26) 12%x LINE(26) $0.00 (27) GRAND TOTAL FOR EQUIPMENT:LINES(26)+(27) $0.00 (28) SUBCONTRACTORS 109.05(b)(6) DESCRIPTION AMOUNT Strike Force(25 Hours @$54.00 Per Hour) $1,350.00 TOTAL SUBCONTRACT WEEK ENDING $1,350.00 (29) 10%x LINE(30)$3,000.00 OR LESS $135.00 (31) 7%x LINE(30)OVER$3,000.00 $0.00 (32) GRAND TOTAL FOR SUBCONTRACTORS:LINES(30)+(31)+(32) $1,485.00 (33) TOTAL OF WORK COMPLETED FOR THE WEEK TOTAL LINES(12),(17),(22),(28)&(33) $1,485.00 (34) 1.1 (%OF BOND RATE BASED UPON LINE(34) $16.34 (35) 10%x LINE(35) $1.63 (36) TOTAL EXTRA WORK LINES:(34)+(35)+(36) $1,502.97 (37) Page 2 of 2 Invoice Strike Force Traffic Control, Inc. P.O Box 1068 Martinsville, In 46151 Date Invoice# (317) 881-1000 8/30/2019 14464 Bill To Rieth Riley Construction Co. 1751 W.Minnesota St. Indpls,In 46206 P.O. No. Terms Project Due on receipt Quantity I Description Rate Amount Traffic Services 1 Officer 08/19/19 2:00pm-7:00pm 106th-Lakeshore 270.00 270.00 1 Officer 08/20/19 2:00pm-7:00pm 106th-Lakeshore 270.00 270.00 1 Officer 08/21/19 2:00pm-7:00pm 106th-Lakeshore 270.00 270.00 1 Officer 08/22/19 2:00pm-7:00pm 106th-Lakeshore 270.00 270.00 1 Officer 08/23/19 2:00pm-7:00pm 106th-Lakeshore 270.00 270.00 25 Hours @$54.00 Per Hour Total $1,350.00 RIETH-RILEY CONSTRUCTION EXTRA WORK AGREEMENT DATE: 9/23/19 Work Performed: Traffic Police @ 106 St.-Lakeshore Dr. CONTRACT: 16-ENG-05 PROJECT: 96th&Keystone FORCE ACCOUNT/EXTRA WORK FOR: Invoice#14468(8/26/19-8/30/19) LABOR 109.05(b)(1) HOURS EMPLOYEE Regular Overtime Doubletime TOTAL RATE EXTENSION CARPENTER 0.00 $27.51 $0.00 CARPENTER FOREMAN 0.00 $29.01 $0.00 COMBINATION 0.00 $31.26 $0.00 FINISHER 0.00 $26.77 $0.00 FOREMAN 0.00 $37.80 $0.00 LABORER 0.00 $25.77 $0.00 MECHANIC 0.00 $37.80 $0.00 OPERATOR(103) 0.00 $36.80 $0.00 OPERATOR(841) 0.00 $34.00 $0.00 OPERATOR OILER(103) 0.00 $31.91 $0.00 QA TECH 0.00 $25.77 $0.00 SUPERINTENDENT/PROJECT MANAGER 0.00 $46.80 $0.00 TEAMSTER 0.00 $29.96 $0.00 TOTAL LABOR $0.00 (2) FICA 7.50 % x LINE(2) $0.00 (3) FRINGES EMPLOYEE HOURS RATE EXTENSION CARPENTER 0.00 X $22.32 = $0.00 CARPENTER FOREMAN 0.00 X $22.32 = $0.00 COMBINATION 0.00 X $16.14 = $0.00 FINISHER 0.00 X $15.86 = $0.00 FOREMAN 0.00 X $18.71 = $0.00 LABORER 0.00 X $15.86 = $0.00 MECHANIC 0.00 X $18.71 = $0.00 OPERATOR(103) 0.00 X $18.71 = $0.00 OPERATOR(841) 0.00 X $21.36 = $0.00 OPERATOR OILER(103) 0.00 X $18.71 = $0.00 QA TECH 0.00 X ' $15.86 = $0.00 SUPERINTENDENT/PROJECT MAN 0.00 X $18.71 = $0.00 TEAMSTER 0.00 X $15.62 = $0.00 TOTAL FRINGES $0.00 (4) WORKERS COMPENSATION 5.72 % X LINE(2) $0.00 (5) BODILY INJURY/PROPERTY DAMAGE INSURANCE 5.80 % X LINE(2) $0.00 (6) STATE UNEMPLOYMENT 3.85 % X LINE(2) $0.00 (7) FEDERAL UNEMPLOYMENT 0.40 % X LINE(2) $0.00 (8) TRAVEL ALLOWANCE OR SUBSISTENCE(NOTE#3) $0.00 (9) TOTAL LINES 2,3,4,5,6,7,8&9 $0.00 (10) 20%x LINE(10) $0.00(11) GRAND TOTAL LABOR LINES(10)+(11) $0.00(12) Page 1 of 2 Traffic Police an,106 St.-Lakeshore Dr. MATERIAL 109.05(b)(3) Purchased or Manufactured Description Quantity Unit Unit Price Extenstion . . $ - $ $ - • $ - $ - $ $ - $ $ $ MATERIALS PURCHASED $0.00 (18) MATERIALS MANUFACTURED $0.00 (19) TOTAL:-LINE(18)+(19) $0.00 (20) 12%x LINE(20) $0.00 (21) GRAND TOTAL FOR MATERIALS:LINE(20)+(21) $0.00 (22) EQUIPMENT 109.05(b)(4) Equipment# CONTRACTOR OWNED EQUIPMENT FHWA HOURLY RATE HOURS EXTENSION $0.00 $0.00 $0.00 • $0.00 • $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 \ $0.00 $0.00 $0.00 $0.00 Trucking-Striaght Time $0.00 $0.00 Trucking-Over Time $0.00 $0.00 Trucking-Double Time $0.00 $0.00 TOTAL EQUIPMENT $0.00 (23) TOTAL TRUCKING $0.00 (24) FUEL,LUBRICANTS AND TRANSPORTATION COSTS $0.00 (25) TOTAL LINES(23)+(24)+(25) $0.00 (26) 12%x LINE(26) _ $0.00 (27) GRAND TOTAL FOR EQUIPMENT:LINES(26)+(27) $0.00 (28) SUBCONTRACTORS 109.05(b)(6) DESCRIPTION AMOUNT Strike Force(25 Hours @$54.00 Per Hour) $1,350.00 TOTAL SUBCONTRACT WEEK ENDING $1,350.00 (29) 10%x LINE(30)$3,000.00 OR LESS $135.00 (31) 7%x LINE(30)OVER$3,000.00 $0.00 (32) GRAND TOTAL FOR SUBCONTRACTORS:LINES(30)+(31)+(32) $1,485.00 (33) TOTAL OF WORK COMPLETED FOR THE WEEK TOTAL LINES(12),(17),(22),(28)&(33) $1,485.00 (34) 1.1 %OF BOND RATE BASED UPON LINE(34) $16.34 (35) 10%x LINE(35) $1.63 (36) TOTAL EXTRA WORK LINES:(34)+(35)+(36) $1,502.97 (37) Page 2 of 2 Invoice Strike Force Traffic Control, Inc. P.O Box 1068 Date Invoice# Martinsville, In 46151 (317) 881-1000 9/8/2019 14468 Bill To Rieth Riley Construction Co. 1751 W.Minnesota St. Indpls,In 46206 P.O. No. Terms Project 3200713 Due on receipt Quantity Description Rate Amount Traffic Services 1 Officer 08/26/19 2:00pm-7:00pm 106th-Lakeshore Dr. 270.00 270.00 1 Officer 08/27/19 2:00pm-7:00pm 106th-Lakeshore Dr. 270.00 270.00 1 Officer 08/28/19 2:00pm-7:00pm 106th-Lakeshore Dr. 270.00 270.00 1 Officer 08/29/19 2:00pm-7:00pm 106th-Lakeshore Dr. 270.00 270.00 1 Officer 08/30/19 2:00pm-7:00pm 106th-Lakeshore Dr. 270.00 270.00 25 Hours @$54.00 Per Hour Total $1,350.00 7 !ETHILEY CONSTRUCTION CO. , INC. 100% Quality • 100% Employee Owned • Over 100 Years October 10th, 2019 Tim Conarroe Project Engineer Sent Via Email:TConarroe@structurepoint.com American Structurepoint Inc. 7260 Shadeland Station Indianapolis, IN 46256 Contract: 16-ENG-05; 96th St. and Keystone Parkway RE:T&M Traffic Control Officer(Month of September) Tim, The following is the pricing and backup documentation for the traffic control officer at 106th & Lakeshore Dr. The summary below is for September only: September 2019 Summary DESCRIPTION QTY UNITS UNIT PRICE TOTAL T&M Traffic Control Officer 1•LS $ 5,711.28 $ 5,711.28 TOTAL $ 5,711.28 If you have any questions regarding this proposal, please let me know. Thanks, Trier .orepA Tyler Joseph Project Manager Rieth-Riley Construction Co., Inc. Cell: (419)-966-4890 ff 0) — \17p ►►• P.O. Box 276.1751 W.Minnesota St.•Indianapolis, IN 46206 i / Phone:(317) 634-5561 • www.rieth-riley.corn . RIETH-RILEY CONSTRUCTION EXTRA WORK AGREEMENT DATE: : . . ' ' . .- .10/1.0/19 Work Performed: Traffic Police @ 106 St-Lakeshore Dr. . CONTRACT: 16-ENG-05 PROJECT: 96th&Keystone . . FORCE ACCOUNT/EXTRA WORK FOR: Invoice#14475(9/3/19-9/6/19) . • • LABOR 109.05(b)(1) HOURS EMPLOYEE Regular Overtime Doubletime TOTAL RATE EXTENSION CARPENTER 0.00 . $27.51 $0.00 CARPENTER FOREMAN 0.00 $29.01 $0.00 COMBINATION 0.00 • $31.26 $0.00 FINISHER 0.00 . $26.77 $0.00 FOREMAN 0.00 •$37.80 $0.00 LABORER 0.00 - $25.77 $0.00 MECHANIC 0.00 $37.80 $0.00 OPERATOR(103) 0.00 •$36.80 $0.00 OPERATOR(841) 0.00 $34.00 $0.00 OPERATOR OILER(103) 0.00 $31.91 $0.00 QA TECH 0.00 $25.77 $0.00 SUPERINTENDENT/PROJECT MANAGER 0.00 . $46.80 $0.00 TEAMSTER 0.00 $29.96 $0.00 TOTAL LABOR $0.00 (2) FICA 7.50 % x LINE(2) $0.00 (3) FRINGES EMPLOYEE HOURS RATE EXTENSION CARPENTER 0.00 X $22.32 = $0.00 CARPENTER FOREMAN 0.00 X • $22.32 = $0.00 • COMBINATION 0.00 X : $16.14 = $0.00 FINISHER 0.00 x $15.86 = $0.00 FOREMAN 0.00 X $18.71 = $0.00 LABORER 0.00 x $15.86 = $0.00 MECHANIC 0.00 X ▪ • ,$18.71 = $0.00 OPERATOR(103) 0.00 X $18.71 = $0.00 OPERATOR(841) 0.00 X .• • $21.36 = $0.00 OPERATOR OILER(103) 0.00 X $18.71 = . $0.00 QA TECH 0.00 X , $15.86 = $0.00 SUPERINTENDENT/PROJECT MAN 0.00 x ' $18:71 = $0.00 TEAMSTER 0.00 x $15.62 = $0.00 TOTAL FRINGES $0.00 (4) WORKERS COMPENSATION 5.72 1 % X LINE(2) $0.00 (5) BODILY INJURY/PROPERTY DAMAGE INSURANCE 5.80 I % X LINE(2) $0.00 (6) STATE UNEMPLOYMENT 3.85 j % X LINE(2) $0.00 (7) FEDERAL UNEMPLOYMENT 0.40 % X LINE(2) $0.00 (8) TRAVEL ALLOWANCE OR SUBSISTENCE(NOTE#3) $0.00 (9) TOTAL LINES 2,3,4,5,6,7,8&9 $0.00 (10) 20%x LINE(10) $0.00(11) GRAND TOTAL LABOR LINES(10)+(11) $0.00(12) Page 1 of 2 Traffic Police($(106 St.-Lakeshore Dr. MATERIAL 109.05(b)(3) Purchased or Manufactured Description Quantity Unit Unit Price Extenstion . $ $ . $ $ - $ - $ - . $ $ $ $ MATERIALS PURCHASED $0.00 (18) MATERIALS MANUFACTURED $0.00 (19) TOTAL: LINE(18)+(19) $0.00 (20) 12%x LINE(20) $0.00 (21) GRAND TOTAL FOR MATERIALS:LINE(20)+(21) $0.00 (22) EQUIPMENT 109.05(b)(4) • Equipment# CONTRACTOR OWNED EQUIPMENT FHWA HOURLY RATE HOURS EXTENSION . •$0.00 $0.00 $0.00 $0.00 • $0.00 $0.00 • $0.00 $0.00 $0.00 • $0.00 $0.00 . $0.00 $0.00 . . $0.00 . $0.00 . $0.00 • " $0.00 . $0.00 Trucking-Striaght Time - $0.00 $0.00 Trucking-Over Time $0.00 $0.00 Trucking-Double Time . - : $0.00 - - $0.00 TOTAL EQUIPMENT $0.00 (23) TOTAL TRUCKING $0.00 (24) FUEL,LUBRICANTS AND TRANSPORTATION COSTS $0.00 (25) TOTAL LINES(23)+(24)+(25) $0.00 (26) 12%x LINE(26) $0.00 (27) GRAND TOTAL FOR EQUIPMENT:LINES(26)+(27) $0.00 (28) SUBCONTRACTORS 109.05(b)(6) DESCRIPTION AMOUNT Strike Force(20 Hours @$54.00 Per Hour) $1,080.00 TOTAL SUBCONTRACT WEEK ENDING $1,080.00 (29) 10%x LINE(30)$3,000.00 OR LESS $108.00 (31) 7%x LINE(30)OVER$3,000.00 $0.00 (32) GRAND TOTAL FOR SUBCONTRACTORS:LINES(30)+(31)+(32) $1,188.00 (33) TOTAL OF WORK COMPLETED FOR THE WEEK TOTAL LINES(12),(17),(22),(28)&(33) $1,188.00 (34) 1.1 I%OF BOND RATE BASED UPON LINE(34) $13.07 (35) 10%xLINE(35) $1.31 (36) TOTAL EXTRA WORK LINES:(34)+(35)+(36) $1,202.37 (37) Page 2 of 2 Invoice Strike Force Traffic Control, Inc. P.O Box 1068 Martinsville, In 46151 Date Invoice# (317) 881-1000 9/12/2019 14475 Bill To Rieth Riley Construction Co. 1751 W.Minnesota St. Indpls,In 46206 P.O. No. Terms Project 3200713 Due on receipt Quantity Description Rate Amount Traffic Services 1 Officer 09/03/19 2:00pm-7:00pm 106th-Lakeshore Dr. 270.00 270.00 1 Officer 09/04/19 2:00pm-7:00pm 106th-Lakeshore Dr. 270.00 270.00 1 Officer 09/05/19 2:00pm-7:00pm 106th-Lakeshore Dr. 270.00 270.00 1 Officer 09/06/19 2:00pm-7:00pm 106th-Lakeshore Dr. 270.00 270.00 20 Hours @$54.00 Per Hour Total $1,080.00 RIETH-RILEY CONSTRUCTION EXTRA WORK AGREEMENT DATE: 10/10/19 Work Performed: Traffic Police @ 106 St.-Lakeshore Dr. CONTRACT: 16-ENG-05 PROJECT: 96th&Keystone FORCE ACCOUNT/EXTRA WORK FOR: Invoice#14484(9/9/19-9/13/19) . . LABOR 109.05(b)(1) HOURS EMPLOYEE Regular Overtime Doubletime TOTAL RATE EXTENSION CARPENTER 0.00 $27.51 $0.00 CARPENTER FOREMAN 0.00 $29.01 $0.00 COMBINATION 0.00 $31.26 $0.00 FINISHER 0.00 $26.77 $0.00 FOREMAN 0.00 $37.80 $0.00 LABORER 0.00 $25.77 $0.00 MECHANIC 0.00 $37.80 $0.00 OPERATOR(103) 0.00 .$36.80 $0.00 OPERATOR(841) . . 0.00 $34.00 $0.00 OPERATOR OILER(103) 0.00 $31.91 $0.00 QA TECH 0.00 $25.77 $0.00 SUPERINTENDENT/PROJECT MANAGER 0.00 $46.80 $0.00 TEAMSTER 0.00 $29.96 $0.00 TOTAL LABOR $0.00 (2) FICA 7.50 • % x LINE(2) $0.00 (3) FRINGES EMPLOYEE HOURS RATE EXTENSION CARPENTER 0.00 X $22.32 = $0.00 CARPENTER FOREMAN 0.00 X $22.32 = $0.00 COMBINATION 0.00 x $16.14 = $0.00 FINISHER 0.00 X $15.86 = $0.00 FOREMAN 0.00 X $18.71 = $0.00 LABORER 0.00 x $15.86 = $0.00 MECHANIC _ 0.00 X $18.71 = $0.00 OPERATOR(103) 0.00 X $18.71 = $0.00 OPERATOR(841) 0.00 X $21.36 = $0.00 OPERATOR OILER(103) 0.00 X $18.71 = $0.00 QA TECH 0.00 X $15.86 = $0.00 SUPERINTENDENT/PROJECT MAN 0.00 X $18.71 = $0.00 TEAMSTER 0.00 X $15.62 = $0.00 TOTAL FRINGES $0.00 (4) WORKERS COMPENSATION 5.72 : % X LINE(2) $0.00 (5) BODILY INJURY/PROPERTY DAMAGE INSURANCE 5.80 . % X LINE(2) $0.00 (6) STATE UNEMPLOYMENT 3.85 % X LINE(2) $0.00 (7) FEDERAL UNEMPLOYMENT 0.40 % X LINE(2) $0.00 (8) TRAVEL ALLOWANCE OR SUBSISTENCE(NOTE#3) $0.00 (9) TOTAL LINES 2,3,4,5,6,7,8&9 $0.00(10) 20%x LINE(10) _ $0.00 (11) GRAND TOTAL LABOR LINES(10)+(11) $0.00 (12) Page 1 of 2 Traffic Police 0.106 St-Lakeshore Dr. MATERIAL 109.05(b)(3) Purchased or Manufactured Description Quantity Unit Unit Price Extenstion • $ - $ • $ - ' $ $ $ $ - $ • $ - $ $ $ MATERIALS PURCHASED $0.00 (18) MATERIALS MANUFACTURED $0.00 (19) TOTAL: LINE(18)+(19) $0.00 (20) 12%x LINE(20) $0.00 (21) GRAND TOTAL FOR MATERIALS:LINE(20)+(21) $0.00 (22) EQUIPMENT 109.05(b)(4) Equipment# CONTRACTOR OWNED EQUIPMENT FHWA HOURLY RATE HOURS EXTENSION $0.00 $0.00 $0.00 $0.00 $0.00 • $0.00 $0.00 $0.00 $0.00 $0.00 • $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Trucking-Striaght Time - $0.00 $0.00 Trucking-Over Time $0.00 $0.00 Trucking-Double Time $0.00 $0.00 TOTAL EQUIPMENT $0.00 (23) • TOTAL TRUCKING _ $0.00 (24) FUEL,LUBRICANTS AND TRANSPORTATION COSTS $0.00 (25) TOTAL LINES(23)+(24)+(25) $0.00 (26) 12%x LINE(26) $0.00 (27) GRAND TOTAL FOR EQUIPMENT:LINES(26)+(27) $0.00 (28) SUBCONTRACTORS 109.05(b)(6) DESCRIPTION AMOUNT Strike Force(25 Hours @$54.00 Per Hour) $1,350.00 TOTAL SUBCONTRACT WEEK ENDING $1,350.00 (29) 10%x LINE(30)$3,000.00 OR LESS $135.00 (31) 7%x LINE(30)OVER$3,000.00 $0.00 (32) GRAND TOTAL FOR SUBCONTRACTORS:LINES(30)+(31)+(32) $1,485.00 (33) TOTAL OF WORK COMPLETED FOR THE WEEK TOTAL LINES(12),(17),(22),(28)&(33) $1,485.00 (34) 1.1 %OF BOND RATE BASED UPON LINE(34) $16.34 (35) 10%x LINE(35) $1.63 (36) TOTAL EXTRA WORK LINES:(34)+(35)+(36) $1,502.97 (37) Page 2 of 2 Invoice Strike Force Traffic Control, Inc. P.O Box 1068 Date Invoice# Martinsville, In 46151 (317) 881-1000 9/23/2019 14484 Bill To Rieth Riley Construction Co. 1751 W.Minnesota St. Indpls,In 46206 P.O. No. Terms Project 3200713 Due on receipt Quantity Description Rate Amount Traffic Services 1 Officer 09/09/19 2:00pm-7:00pm 106th-Lakeshore Dr. 270.00 270.00 1 Officer 09/10/19 2:00pm-7:00pm 106th-Lakeshore Dr. 270.00 270.00 1 Officer 09/11/19 2:00pm-7:00pm 106th-Lakeshore Dr. 270.00 270.00 1 Officer 09/12/19 2:00pm-7:00pm 106th-Lakeshore Dr. 270.00 270.00 1 Officer 09/13/19 2:00pm-7:00pm 106th-Lakeshore Dr. 270.00 270.00 25 Hours cr $54.00 Per Hour Total $1,350.00 RIETH-RILEY CONSTRUCTION EXTRA WORK AGREEMENT DATE: 10/10/19 Work Performed: Traffic Police @ 1.06 St-Lakeshore Dr. CONTRACT: 16-ENG-05 PROJECT: 96th&Keystone FORCE ACCOUNT/EXTRA WORK FOR: Invoice#14492(9/16/19-9/20/19) LABOR 109.05(b)(1) HOURS EMPLOYEE Regular Overtime Doubletime TOTAL RATE EXTENSION CARPENTER • 0.00 $27.51 $0.00 CARPENTER FOREMAN 0.00 $29.01 $0.00 COMBINATION 0.00 $31.26 $0.00 FINISHER 0.00 $26.77 $0.00 FOREMAN 0.00 $37.80 $0.00 LABORER 0.00 $25.77 $0.00 MECHANIC 0.00 $37.80 $0.00 OPERATOR(103) 0.00 $36.80 $0.00 OPERATOR(841) 0.00 $34.00 $0.00 OPERATOR OILER(103) 0.00 $31.91 $0.00 QA TECH 0.00 $25.77 $0.00 SUPERINTENDENT/PROJECT MANAGER 0.00 $46.80 $0.00 TEAMSTER 0.00 $29.96 $0.00 TOTAL LABOR $0.00 (2) FICA 7.50 % x LINE(2) $0.00 (3) FRINGES EMPLOYEE HOURS RATE EXTENSION CARPENTER 0.00 X $22.32 = $0.00 CARPENTER FOREMAN 0.00 X $22.32 = $0.00 COMBINATION 0.00 x $16.14 = $0.00 FINISHER 0.00 X $15.86 = $0.00 FOREMAN 0.00 X • $18.71 = $0.00 LABORER 0.00 X $15.86 = $0.00 MECHANIC 0.00 X $18.71 = $0.00 OPERATOR(103) 0.00 X $18.71 = $0.00 OPERATOR(841) 0.00 X $21.36 = $0.00 OPERATOR OILER(103) 0.00 X $18.71 = $0.00 QA TECH 0.00 X $15.86 = $0.00 SUPERINTENDENT/PROJECT MAN 0.00 X $18.71 = $0.00 TEAMSTER 0.00 X $15.62 = $0.00 TOTAL FRINGES $0.00 (4) WORKERS COMPENSATION 5.72 % X LINE(2) $0.00 (5) BODILY INJURY/PROPERTY DAMAGE INSURANCE 5.80 ' % X LINE(2) $0.00 (6) STATE UNEMPLOYMENT . 3.85 , % X LINE(2) $0.00 (7) FEDERAL UNEMPLOYMENT 0.40 % X LINE(2) $0.00 (8) TRAVEL ALLOWANCE OR SUBSISTENCE(NOTE#3) $0.00 (9) TOTAL LINES 2,3,4,5,6,7,8&9 $0.00(10) 20%x LINE(10) $0.00(11) GRAND TOTAL LABOR LINES(10)+(11) $0.00(12) Page 1 of 2 Traffic Police of 106 St.-Lakeshore Dr. MATERIAL 109.05(b)(3) Purchased or Manufactured Description Quantity Unit Unit Price Extenstion $ - $ • $ - $ - $ - $ $ $ • $ - $ $ - $ MATERIALS PURCHASED $0.00 (18) MATERIALS MANUFACTURED $0.00 (19) TOTAL: LINE(18)+(19) $0.00 (20) 12%x LINE(20) $0.00 (21) GRAND TOTAL FOR MATERIALS:LINE(20)+(21) $0.00 (22) EQUIPMENT 109.05(b)(4) Equipment# CONTRACTOR OWNED EQUIPMENT FHWA HOURLY RATE HOURS EXTENSION $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 • $0.00 $0.00 Trucking-Striaght Time $0.00 $0.00 Trucking-Over Time $0.00 $0.00 Trucking-Double Time $0.00 $0.00 TOTAL EQUIPMENT $0.00 (23) TOTAL TRUCKING $0.00 (24) FUEL LUBRICANTS AND TRANSPORTATION COSTS $0.00 (25) • TOTAL LINES(23)+(24)+(25) $0.00 (26) 12%x LINE(26) $0.00 (27) GRAND TOTAL FOR EQUIPMENT:LINES(26)+(27) $0.00 (28) SUBCONTRACTORS 109.05(b)(6) DESCRIPTION AMOUNT Strike Force(25 Hours @$54.00 Per Hour) $1,350.00 • TOTAL SUBCONTRACT WEEK ENDING $1,350.00 (29) 10%x LINE(30)$3,000.00ORLESS $135.00 (31) 7%x LINE(30)OVER$3,000.00 $0.00 (32) GRAND TOTAL FOR SUBCONTRACTORS:LINES(30)+(31)+(32) $1,485.00 (33) TOTAL OF WORK COMPLETED FOR THE WEEK TOTAL LINES(12),(17),(22),(28)&(33) $1,485.00 (34) 1.1 ,%OF BOND RATE BASED UPON LINE(34) $16.34 (35) 10%x LINE(35) $1.63 (36) TOTAL EXTRA WORK LINES:(34)+(35)+(36) $1,502.97 (37) Page 2 of 2 Strike Force Traffic Control, Inc. Invoice P.O Box 1068 Date Invoice# Martinsville, In 46151 (317) 881-1000 9/26/2019 14492 Bill To Rieth Riley Construction Co. 1751 W.Minnesota St. Indpls,In 46206 P.O. No. Terms Project 3200713 Due on receipt Quantity Description Rate Amount Traffic Services 1 Officer 09/16/19 2:00pm-7:00pm 106th-Lakeshore Dr. 270.00 270.00 1 Officer 09/17/19 2:00pm-7:00pm 106th-Lakeshore Dr. 270.00 270.00 1 Officer 09/18/19 2:00pm-7:00pm 106th-Lakeshore Dr. 270.00 270.00 1 Officer 09/19/19 2:00pm-7:00pm 106th-Lakeshore Dr. 270.00 270.00 1 Officer 09/20/19 2:00pm-7:00pm 106th-Lakeshore Dr. 270.00 270.00 25 Hours @$54.00 Per Hour Total $1,350.00 RIETH-RILEY CONSTRUCTION EXTRA WORK AGREEMENT DATE: 10/10/19 Work Performed: Traffic Police @ 106 St.-Lakeshore Dr. CONTRACT: 16-ENG-05 PROJECT: 96th&Keystone • FORCE ACCOUNT/EXTRA WORK FOR: Invoice#14501 (9/23/19-9/27/19) . LABOR 109.05(b)(1) HOURS EMPLOYEE Regular Overtime Doubletime TOTAL RATE EXTENSION CARPENTER 0.00 $27.51 $0.00 CARPENTER FOREMAN 0.00 $29.01 $0.00 COMBINATION 0.00 $31.26 $0.00 FINISHER 0.00 $26.77 $0.00 FOREMAN 0.00 . $37.80 $0.00 LABORER 0.00 $25.77 $0.00 MECHANIC 0.00 $37.80 $0.00 OPERATOR(103) 0.00 $36.80 $0.00 OPERATOR(841) 0.00 $34.00 $0.00 OPERATOR OILER(103) 0.00 $31.91 $0.00 QA TECH 0.00 $25.77 $0.00 SUPERINTENDENT/PROJECT MANAGER 0.00 $46.80 $0.00 TEAMSTER 0.00 $29.96 $0.00 TOTAL LABOR $0.00 (2) FICA 7.50 % x LINE(2) $0.00 (3) FRINGES EMPLOYEE HOURS RATE EXTENSION CARPENTER 0.00 X $22.32 = $0.00 CARPENTER FOREMAN 0.00 X $22.32 = $0.00 COMBINATION 0.00 X $16.14 = $0.00 FINISHER 0.00 x $15.86 = $0.00 FOREMAN 0.00 X $18.71 = $0.00 LABORER 0.00 X $15.86 = $0.00 MECHANIC 0.00 X $18.71 = $0.00 OPERATOR(103) 0.00 x $18.71 = $0.00 OPERATOR(841) 0.00 X $21.36 = $0.00 OPERATOR OILER(103) 0.00 X $18.71 = $0.00 QA TECH 0.00 X $15.86 = $0.00 SUPERINTENDENT/PROJECT MAN 0.00 X $18.71 = $0.00 TEAMSTER 0.00 X $15.62 = $0.00 TOTAL FRINGES $0.00 (4) WORKERS COMPENSATION 5.72 % X LINE(2) $0.00 (5) BODILY INJURY/PROPERTY DAMAGE INSURANCE 5.80 % X LINE(2) $0.00 (6) STATE UNEMPLOYMENT 3.85 : % X LINE(2) $0.00 (7) FEDERAL UNEMPLOYMENT 0.40 : % X LINE(2) $0.00 (8) TRAVEL ALLOWANCE OR SUBSISTENCE(NOTE#3) $0.00 (9) TOTAL LINES 2,3,4,5,6,7,8&9 $0.00(10) 20%x LINE(10) $0.00(11) GRAND TOTAL LABOR LINES(10)+(11) $0.00(12) Page 1 of 2 Traffic Police A 106 St.-Lakeshore Dr. MATERIAL 109.05(b)(3) Purchased or Manufactured Description Quantity Unit Unit Price Extenstion $ - $ $ $ . $ - $ $ - $ • $ - $ $ $ MATERIALS PURCHASED $0.00 (18) MATERIALS MANUFACTURED $0.00 (19) TOTAL: LINE(18)+(19) $0.00 (20) 12%x LINE(20) $0.00 (21) GRAND TOTAL FOR MATERIALS:LINE(20)+(21) $0.00 (22) EQUIPMENT 109.05(b)(4) Equipment# CONTRACTOR OWNED EQUIPMENT FHWA HOURLY RATE HOURS EXTENSION $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Trucking-Striaght Time $0.00 $0.00 Trucking-Over Time $0.00 $0.00 Trucking-Double Time _ $0.00 $0.00 TOTAL EQUIPMENT $0.00 (23) TOTAL TRUCKING $0.00 (24) FUEL,LUBRICANTS AND TRANSPORTATION COSTS $0.00 (25) TOTAL LINES(23)+(24)+(25) $0.00 (26) 12%x LINE(26) $0.00 (27) GRAND TOTAL FOR EQUIPMENT:LINES(26)+(27) $0.00 (28) SUBCONTRACTORS 109.05(b)(6) DESCRIPTION AMOUNT Strike Force(25 Hours @$54.00 Per Hour) $1,350.00 TOTAL SUBCONTRACT WEEK ENDING $1,350.00 (29) 10%x LINE(30)$3,000.00 OR LESS $135.00 (31) 7%x LINE(30)OVER$3,000.00 $0.00 (32) GRAND TOTAL FOR SUBCONTRACTORS:LINES(30)+(31)+(32) $1,485.00 (33) TOTAL OF WORK COMPLETED FOR THE WEEK TOTAL LINES(12),(17),(22),(28)&(33) $1,485.00 (34) - 1.1 ;%OF BOND RATE BASED UPON LINE(34) $16.34 (35) 10%x LINE(35) $1.63 (36) TOTAL EXTRA WORK LINES:(34)+(35)+(36) $1,502.97 (37) Page 2 of 2 Invoice Strike Force Traffic Control, Inc. P.O Box 1068 Date Invoice# Martinsville, In 46151 (317) 881-1000 10/9/2019 14501 Bill To Rieth Riley Construction Co. 1751 W.Minnesota St. Indpls,In 46206 P.O. No. Terms Project 3200713 Due on receipt Quantity Description Rate Amount Traffic Services 1 Officer 09/23/19 2:00pm-7:00pm 106th-Lakeshore Dr. 270.00 270.00 1 Officer 09/24/19 2:00pm-7:00pm 106th-Lakeshore Dr. 270.00 270.00 1 Officer 09/25/19 2:00pm-7:00pm 106th-Lakeshore Dr. 270.00 270.00 1 Officer 09/26/19 2:00pm-7:00pm 106th-Lakeshore Dr. 270.00 270.00 1 Officer 09/27/19 2:00pm-7:00pm 106th-Lakeshore Dr. 270.00 270.00 25 Hours @$54.00 Per Hour Total $1,350.00 Strike Force Traffic Control. Inc. P.O. Box 1068 Martrinsville, IN 46151 (317) 881-1000 RE: 2019 Prices Prevailing Wage: Monday-Friday 7am-6pm $54.00/Hr. Monday-Friday 6pm-7am $81.00/Hr. Weekends $81.00/Hr. Holidays $108.00/Hr. DAY OF CALL OUT: TIME: BEGINS AND ENDS AT THE HOME OFFICE Holidays are considered:New Year's Day, Memorial Day, July 4th, Labor Day, Thanksgiving, and Christmas There is a 5-Hour minimum charge per Officer Mileage is .49 per mile Drive time and mileage will be calculated from the Marion County line to the job site and back to the Marion County line. Mileage will also be calculated when there will be multiple job sites to travel to. Strike Force Traffic Control, Inc. requires a 2-Hour minimum notice before scheduled start time for cancellations or a 5-Hour minimum will be charged per Officer. Company Name: Company Address: Phone Number: I agree to the terms stated. Date: Printed Name Signature Please sign and mail form to the address above or e-mail to sftcinc@vahoo.com Thank you, Michele D. Smith, President &IETH-1 '/LEY CONSTRUCTION Co. INC. 100% Quality • 100% Employee Owned • Over 100 Years November 11th, 2019 Tim Conarroe Project Engineer Sent Via Email:TConarroe@structurepoint.com American Structurepoint Inc. 7260 Shadeland Station Indianapolis, IN 46256 Contract: 16-ENG-05; 96th St. and Keystone Parkway RE:T&M Traffic Control Officer(Month of October) Tim, The following is the pricing and backup documentation for the traffic control officer at 106th & Lakeshore Dr.The summary below is for October only: October 2019 Summa DESCRIPTION QTY UNITS UNIT PRICE TOTAL T&M Traffic Control Officer 1•LS $ 7,514.84 $ 7,514.84 TOTAL $ 7,514.84 If you have any questions regarding this proposal, please let me know. Thanks, 2yler/doreppA Tyler Joseph Project Manager Rieth-Riley Construction Co., Inc. Cell: (419)-966-4890 ff l k 1 P.O.Box 276.1751 VV.Minnesota St.•Indianapolis, IN 46206 ` J Phone:(317) 634-5561 • www.rieth-riley.com RIETH-RILEY CONSTRUCTION EXTRA WORK AGREEMENT DATE: 11/1.1/19 Work Performed: Traffic Police @ 1.06 St-Lakeshore Dr. CONTRACT: 16-ENG-05 PROJECT: 96th&Keystone FORCE ACCOUNT/EXTRA WORK FOR: Invoice#14506(9/30/19-10/4/19) . LABOR 109.05(b)(1) HOURS EMPLOYEE Regular Overtime Doubletime TOTAL RATE EXTENSION CARPENTER 0.00 $27.51 $0.00 CARPENTER FOREMAN 0.00 $29:01 $0.00 COMBINATION 0.00 $31.26 $0.00 FINISHER 0.00 $26.77 $0.00 FOREMAN 0.00 $37.80 $0.00 LABORER 0.00 $25.77 $0.00 MECHANIC 0.00 $37.80 - $0.00 OPERATOR(103) • 0.00 $36.80 $0.00 OPERATOR(841) 0.00 $34.00 $0.00 OPERATOR OILER(103) 0.00 $31.91 $0.00 QA TECH 0.00 $25.77 $0.00 SUPERINTENDENT/PROJECT MANAGER 0.00 $46.80 $0.00 TEAMSTER 0.00 $29.96 $0.00 TOTAL LABOR $0.00 (2) FICA 7.50 1 % x LINE(2) $0.00 (3) FRINGES EMPLOYEE HOURS RATE EXTENSION CARPENTER 0.00 X $22.32 = $0.00 CARPENTER FOREMAN 0.00 X $22.32 = $0.00 COMBINATION 0.00 X $16.14 = $0.00 FINISHER 0.00 x $15.86 = $0.00 FOREMAN 0.00 X $18.71 = $0.00 LABORER 0.00 X $15.86 = $0.00 MECHANIC 0.00 X $18.71 = $0.00 OPERATOR(103) 0.00 X $18.71 = $0.00 OPERATOR(841) 0.00 X $21.36 = $0.00 OPERATOR OILER(103) 0.00 X $18.71 = $0.00 QA TECH 0.00 X $15.86 = $0.00 SUPERINTENDENT/PROJECT MAN 0.00 X $18.71 = $0.00 TEAMSTER 0.00 X $15.62 = $0.00 TOTAL FRINGES $0.00 (4) WORKERS COMPENSATION 5.72 . % X LINE(2) $0.00 (5) BODILY INJURY/PROPERTY DAMAGE INSURANCE 5.80 % X LINE(2) $0.00 (6) STATE UNEMPLOYMENT 3.85 1 % X LINE(2) $0.00 (7) FEDERAL UNEMPLOYMENT 0.40 % X LINE(2) $0.00 (8) TRAVEL ALLOWANCE OR SUBSISTENCE(NOTE#3) $0.00 (9) TOTAL LINES 2,3,4,5,6,7,8&9 $0.00 (10) 20%x LINE(10) _ $0.00(11) GRAND TOTAL LABOR LINES(10)+(11) $0.00(12) Page 1 of 2 Traffic Police 0.106 St-Lakeshore Dr. MATERIAL 109.05(b)(3) Purchased or Manufactured Description Quantity Unit Unit Price Extenstion $ - $ • $ $ $ $ $ - $ $ - $ $ $ MATERIALS PURCHASED $0.00 (18) MATERIALS MANUFACTURED $0.00 (19) TOTAL: LINE(18)+(19) $0.00 (20) 12%x LINE(20) $0.00 (21) GRAND TOTAL FOR MATERIALS:LINE(20)+(21) $0.00 (22) EQUIPMENT 109.05(b)(4) Equipment# CONTRACTOR OWNED EQUIPMENT FHWA HOURLY RATE HOURS EXTENSION $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 • $0.00 $0.00 Trucking-Striaght Time $0.00 $0.00 Trucking-Over Time $0.00 $0.00 Trucking-Double Time $0.00 $0.00 TOTAL EQUIPMENT $0.00 (23) TOTAL TRUCKING $0.00 (24) FUEL,LUBRICANTS AND TRANSPORTATION COSTS $0.00 (25) TOTAL LINES(23)+(24)+(25) $0.00 (26) 12%x LINE(26) $0.00 (27) GRAND TOTAL FOR EQUIPMENT:LINES(26)+(27) $0.00 (28) SUBCONTRACTORS 109.05(b)(6) DESCRIPTION AMOUNT Strike Force(25 Hours @$54.00 Per Hour) $1,350.00 TOTAL SUBCONTRACT WEEK ENDING $1,350.00 (29) 10%x LINE(30)$3,000.00 OR LESS $135.00 (31) 7%x LINE(30)OVER$3,000.00 $0.00 (32) GRAND TOTAL FOR SUBCONTRACTORS:LINES(30)+(31)+(32) $1,485.00 (33) TOTAL OF WORK COMPLETED FOR THE WEEK TOTAL LINES(12),(17),(22),(28)&(33) $1,485.00 (34) 1.1 %OF BOND RATE BASED UPON LINE(34) $16.34 (35) 10%xLINE(35) $1.63 (36) TOTAL EXTRA WORK LINES:(34)+(35)+(36) $1,502.97 (37) • Page 2 of 2 Invoice Strike Force Traffic Control, Inc. P.O Box 1068 Martinsville, In 46151 Date Invoice# (317) 881-1000 10/15/2019 14506 Bill To Rieth Riley Construction Co. 1751 W.Minnesota St. Indpls,In 46206 P.O. No. Terms Project • • 3200713 Due on receipt Quantity Description Rate Amount Traffic Services 1 Officer 09/30/19 2:00pm-7:00pm 106th-Lake Shore Dr. 270.00 270.00 1 Officer 10/01/19 2:O0pm-7:00pm 106th-Lake Shore Dr. 270.00 270.00 1 Officer 10/02/19 2:00pm-7:00pm 106th-Lake Shore Dr. 270.00 270.00 1 Officer 10/03/19 2:00pm-7:00pm 106th-Lake Shore Dr. 270.00 270.00 1 Officer 10/04/19 2:00pm-7:00pm 106th-Lake Shore Dr. 270.00 270.00 25 Hours @$54.00 Per Hour Total $1,350.00 RIETH-RILEY CONSTRUCTION EXTRA WORK AGREEMENT DATE: 11/11/19 Work Performed: Traffic Police @ 106 St.-Lakeshore Dr. CONTRACT: 16-ENG-05 PROJECT: 96th&Keystone FORCE ACCOUNT/EXTRA WORK FOR: Invoice#14515(10/7/19-10/11/19) LABOR 109.05(b)(1) HOURS EMPLOYEE Regular Overtime Doubletime TOTAL RATE EXTENSION CARPENTER 0.00 $27.51 $0.00 CARPENTER FOREMAN 0.00 $29.01 $0.00 COMBINATION 0.00 $31.26 $0.00 FINISHER 0.00 $26.77 $0.00 FOREMAN 0.00 $37.80 $0.00 LABORER 0.00 $25.77 $0.00 MECHANIC 0.00 $37.80 $0.00 OPERATOR(103) 0.00 $36.80 $0.00 OPERATOR(841) 0.00 $34.00 $0.00 OPERATOR OILER(103) 0.00 $31.91 $0.00 QA TECH 0.00 $25.77 $0.00 SUPERINTENDENT/PROJECT MANAGER 0.00 $46.80 $0.00 TEAMSTER 0.00 $29.96 $0.00 TOTAL LABOR $0.00 (2) FICA 7.50 % x LINE(2) $0.00 (3) FRINGES EMPLOYEE HOURS RATE EXTENSION CARPENTER 0.00 X $22.32 = $0.00 CARPENTER FOREMAN 0.00 X $22.32 = $0.00 COMBINATION 0.00 X $16.14 = $0.00 FINISHER 0.00 X $15.86 = $0.00 FOREMAN 0.00 X $18.71 = $0.00 LABORER 0.00 X •$15.86 = $0.00 MECHANIC 0.00 X $18.71 = $0.00 OPERATOR(103) 0.00 X $18.71 = $0.00 OPERATOR(841) 0.00 X $21.36 = $0.00 OPERATOR OILER(103) 0.00 X $18.71 = $0.00 QA TECH 0.00 X $15.86 = $0.00 SUPERINTENDENT/PROJECT MAN 0.00 X $18.71 = $0.00 TEAMSTER 0.00 X $15.62 = $0.00 TOTAL FRINGES $0.00 (4) WORKERS COMPENSATION 5.72 , % X LINE(2) $0.00 (5) BODILY INJURY/PROPERTY DAMAGE INSURANCE 5.80 % X LINE(2) $0.00 (6) STATE UNEMPLOYMENT 3.85 % X LINE(2) $0.00 (7) FEDERAL UNEMPLOYMENT 0.40 % X LINE(2) $0.00 (8) TRAVEL ALLOWANCE OR SUBSISTENCE(NOTE#3) $0.00 (9) TOTAL LINES 2,3,4,5,6,7,8&9 $0.00(10) 20%x LINE(10) $0.00(11) GRAND TOTAL LABOR LINES(10)+(11) $0.00(12) Page 1 of 2 Traffic Police an,106 St.-Lakeshore Dr. MATERIAL 109.05(b)(3) Purchased or Manufactured Description Quantity Unit Unit Price Extenstion $ - $ $ $• • $ - $• - $ $ $ - $ • .• $ $ MATERIALS PURCHASED $0.00 (18) MATERIALS MANUFACTURED $0.00 (19) TOTAL: LINE(18)+(19) $0.00 (20) 12%x LINE(20) $0.00 (21) GRAND TOTAL FOR MATERIALS:LINE(20)+(21) $0.00 (22) EQUIPMENT 109.05(b)(4) Equipment# CONTRACTOR OWNED EQUIPMENT FHWA HOURLY RATE HOURS EXTENSION $0.00 $0.00 $0.00 . • $0.00 $0.00 • $0.00 $0.00 $0.00 $0.00 $0.00 • $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 - $0.00 $0.00 Trucking-Striaght Time $0.00- . . $0.00 Trucking-Over Time . $0.00 $0.00 Trucking-Double Time $0.00 - . . $0.00 TOTAL EQUIPMENT $0.00 (23) TOTAL TRUCKING $0.00 (24) FUEL,LUBRICANTS AND TRANSPORTATION COSTS $0.00 (25) TOTAL LINES(23)+(24)+(25) $0.00 (26) 12%x LINE(26) $0.00 (27) GRAND TOTAL FOR EQUIPMENT:LINES(26)+(27) $0.00 (28) SUBCONTRACTORS 109.05(6)(6) DESCRIPTION AMOUNT Strike Force(25 Hours @$54.00 Per Hour) $1,350.00 • TOTAL SUBCONTRACT WEEK ENDING $1,350.00 (29) 10%x LINE(30)$3,000.00 OR LESS $135.00 (31) 7%x LINE(30)OVER$3,000.00 $0.00 (32) GRAND TOTAL FOR SUBCONTRACTORS:LINES(30)+(31)+(32) $1,485.00 (33) TOTAL OF WORK COMPLETED FOR THE WEEK TOTAL LINES(12),(17),(22),(28)&(33) $1,485.00 (34) 1.1 ;%OF BOND RATE BASED UPON LINE(34) $16.34 (35) 10%x LINE(35) • $1.63 (36) TOTAL EXTRA WORK LINES:(34)+(35)+(36) $1,502.97 (37) Page 2 of 2 Invoice Strike Force Traffic Control, Inc. P.O Box 1068 Martinsville, In 46151 Date Invoice# (317) 881-1000 10/18/2019 14515 Bill To Rieth Riley Construction Co. 1751 W.Minnesota St. Indpls,In 46206 P.O. No. Terms Project 3200713 Due on receipt Quantity Description Rate Amount Traffic Services 1 Officer 10/07/19 2:00pm-7:00pm 106th-Lakeshore Dr. 270.00 270.00 1 Officer 10/08/19 2:00pm-7:00pm 106th-Lakeshore Dr. 270.00 270.00 1 Officer 10/0919 2:00pm-7:00pm 106th-Lakeshore Dr. 270.00 270.00 1 Officer 10/10/19 2:00pm-7:00pm 106th-Lakeshore Dr. 270.00 270.00 1 Officer 10/11/19 2:00pm-7:00pm 106th-Lakeshore Dr. 270.00 270.00 25 Hours @$54.00 Per Hour Total $1,350.00 RIETH-RILEY CONSTRUCTION EXTRA WORK AGREEMENT • DATE: 11/11/19 Work Performed: Traffic Police @ 106 St-Lakeshore Dr. CONTRACT: 16-ENG-05 PROJECT: 96th&Keystone FORCE ACCOUNT/EXTRA WORK FOR: Invoice#14522(10/14/19-10/18/19) LABOR 109.05(b)(1) HOURS EMPLOYEE Regular Overtime Doubletime TOTAL RATE EXTENSION CARPENTER 0.00 $27.51 $0.00 CARPENTER FOREMAN • 0.00 $29.01 $0.00 COMBINATION 0.00 $31.26 $0.00 FINISHER 0.00 $26.77 $0.00 FOREMAN 0.00 $37.80 $0.00 LABORER 0.00 $25.77 $0.00 MECHANIC 0.00 $37.80 $0.00 OPERATOR(103) 0.00 $36.80 $0.00 OPERATOR(841) 0.00 $34.00 $0.00 OPERATOR OILER(103) 0.00 $31.91 $0.00 QA TECH 0.00 $25.77 $0.00 SUPERINTENDENT/PROJECT MANAGER 0.00 $46.80 $0.00 TEAMSTER 0.00 $29.96 $0.00 TOTAL LABOR $0.00 (2) FICA 7.50 % x LINE(2) $0.00 (3) FRINGES EMPLOYEE HOURS RATE EXTENSION CARPENTER 0.00 X $22.32 = $0.00 CARPENTER FOREMAN 0.00 X $22.32 = $0.00 COMBINATION 0.00 X $16.14 = $0.00 FINISHER 0.00 X $15.86 = $0.00 FOREMAN 0.00 x $18.71 = $0.00 LABORER 0.00 X $15.86 = $0.00 MECHANIC 0.00 X $18.71 = $0.00 OPERATOR(103) 0.00 X $18.71 = $0.00 OPERATOR(841) 0.00 X $21.36 = $0.00 OPERATOR OILER(103) 0.00 X $18.71 = $0.00 QA TECH 0.00 X $15.86 = $0.00 SUPERINTENDENT/PROJECT MAN 0.00 X $18.71 = $0.00 TEAMSTER 0.00 X $15.62 = $0.00 TOTAL FRINGES $0.00 (4) WORKERS COMPENSATION 5.72 % X LINE(2) $0.00 (5) BODILY INJURY/PROPERTY DAMAGE INSURANCE 5.80 , % X LINE(2) $0.00 (6) STATE UNEMPLOYMENT 3.85 . % X LINE(2) $0.00 (7) FEDERAL UNEMPLOYMENT 0.40 , % X LINE(2) $0.00 (8) TRAVEL ALLOWANCE OR SUBSISTENCE(NOTE#3) $0.00 (9) TOTAL LINES 2,3,4,5,6,7,8&9 $0.00(10) 20%x LINE(10) $0.00(11) GRAND TOTAL LABOR LINES(10)+(11) $0.00(12) Page 1 of 2 Traffic Police(0.106 St.-Lakeshore Dr. MATERIAL 109.05(b)(3) Purchased or Manufactured Description Quantity Unit Unit Price Extenstion . $ - $ $ - $ . . . - $ $ - $ $ - $ $ - $ MATERIALS PURCHASED $0.00 (18) MATERIALS MANUFACTURED $0.00 (19) TOTAL LINE(18)+(19) $0.00 (20) 12%x LINE(20) $0.00 (21) GRAND TOTAL FOR MATERIALS:LINE(20)+(21) $0.00 (22) EQUIPMENT 109.05(b)(4) Equipment# CONTRACTOR OWNED EQUIPMENT FHWA HOURLY RATE HOURS EXTENSION $0.00 $0.00 • $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Trucking-Striaght Time $0.00 $0.00 Trucking-Over Time $0.00 $0.00 Trucking-Double Time $0.00 $0.00 TOTAL EQUIPMENT $0.00 (23) TOTAL TRUCKING $0.00 (24) FUEL,LUBRICANTS AND TRANSPORTATION COSTS $0.00 (25) TOTAL LINES(23)+(24)+(25) $0.00 (26) 12%x LINE(26) $0.00 (27) GRAND TOTAL FOR EQUIPMENT:LINES(26)+(27) $0.00 (28) SUBCONTRACTORS 109.05(b)(6) DESCRIPTION AMOUNT Strike Force(25 Hours @$54.00 Per Hour) $1,350.00 TOTAL SUBCONTRACT WEEK ENDING $1,350.00 (29) 10%x LINE(30)$3,000.00 OR LESS $135.00 (31) 7%x LINE(30)OVER$3,000.00 $0.00 (32) GRAND TOTAL FOR SUBCONTRACTORS:LINES(30)+(31)+(32) $1,485.00 (33) TOTAL OF WORK COMPLETED FOR THE WEEK TOTAL LINES(12),(17),(22),(28)&(33) $1,485.00 (34) 1.1 % BOND RATE BASED UPON LINE(34) $16.34 (35) 10%x LINE(35) $1.63 (36) TOTAL EXTRA WORK LINES:(34)+(35)+(36) $1,502.97 (37) Page 2 of 2 Invoice Strike Force Traffic Control, Inc. P.O Box 1068 Martinsville, In 46151 Date Invoice# (317) 881-1000 10/24/2019 14522 Bill To Rieth Riley Construction Co. 1751 W.Minnesota St. Indpls,In 46206 P.O. No. Terms Project 3200713 Due on receipt Quantity Description Rate Amount Traffic Services 1 Officer 10/14/19 2:00pm-7:00pm 106th-Lakeshore 270.00 270.00 1 Officer 10/15/19 2:00pm-7:00pm 106th-Lakeshore 270.00 270.00 1 Officer 10/16/19 2:00pm-7:00pm 106th-Lakeshore 270.00 270.00 1 Officer 10/17/19 2:00pm-7:OOpm 106th-Lakeshore 270.00 270.00 1 Officer 10/18/19 2:00pm-7:00pm 106th-Lakeshore 270.00 270.00 25 Hours @$54.00 Per Hour Total $1,350.00 RIETH-RILEY CONSTRUCTION EXTRA WORK AGREEMENT DATE: 11/11/1S Work Performed: Traffic Police @ 106 St-Lakeshore Dr. CONTRACT: 16-ENG-05 PROJECT: 96th&Keystone FORCE ACCOUNT/EXTRA WORK FOR: Invoice#14532(10/21/19-10/25/19) LABOR 109.05(b)(1) HOURS EMPLOYEE Regular Overtime Doubletime TOTAL RATE EXTENSION CARPENTER 0.00 $27.51 $0.00 CARPENTER FOREMAN 0.00 $29.01 $0.00 COMBINATION 0.00 $31.26 $0.00 FINISHER 0.00 $26.77 $0.00 FOREMAN 0.00 $37.80 $0.00 LABORER 0.00 $25.77 $0.00 MECHANIC 0.00 $37.80 $0.00 OPERATOR(103) 0.00 $36.80 $0.00 OPERATOR(841) 0.00 $34.00 $0.00 OPERATOR OILER(103) 0.00 $31.91 $0.00 QA TECH 0.00 $25.77 $0.00 SUPERINTENDENT/PROJECT MANAGER 0.00 $46.80 $0.00 TEAMSTER • 0.00 $29.96 $0.00 TOTAL LABOR $0.00 (2) FICA 7.50 % x LINE(2) $0.00 (3) FRINGES EMPLOYEE HOURS RATE EXTENSION CARPENTER 0.00 X $22.32 = $0.00 CARPENTER FOREMAN 0.00 X $22.32 = $0.00 COMBINATION 0.00 X $16.14 = $0.00 FINISHER 0.00 X $15.86 = $0.00 FOREMAN 0.00 X . $18.71 = $0.00 LABORER 0.00 x $15.86 = $0.00 MECHANIC 0.00 x $18.71 = $0.00 OPERATOR(103) 0.00 X $18.71 = $0.00 OPERATOR(841) 0.00 X $21.36 = $0.00 OPERATOR OILER(103) 0.00 X $18.71 = $0.00 QA TECH 0.00 X $15.86 = $0.00 SUPERINTENDENT/PROJECT MAN 0.00 X $18.71 = $0.00 TEAMSTER 0.00 X $15.62 = $0.00 TOTAL FRINGES $0.00 (4) WORKERS COMPENSATION 5.72 ' % X LINE(2) $0.00 (5) BODILY INJURY/PROPERTY DAMAGE INSURANCE 5.80 ' % X LINE(2) $0.00 (6) STATE UNEMPLOYMENT 3.85 % X LINE(2) $0.00 (7) FEDERAL UNEMPLOYMENT 0.40 ' % X LINE(2) $0.00 (8) TRAVEL ALLOWANCE OR SUBSISTENCE(NOTE#3) $0.00 (9) TOTAL LINES 2,3,4,5,6,7,8&9 $0.00 (10) 20%x LINE(10) $0.00(11) GRAND TOTAL LABOR LINES(10)+(11) $0.00(12) Page 1 of 2 Traffic Police tO`(106 St.-Lakeshore Dr. MATERIAL 109.05(b)(3) Purchased or Manufactured Description Quantity Unit Unit Price Extenstion $ - $ • • $ $ $ - $ • $ - $ • $ $ $ -• $ MATERIALS PURCHASED $0.00 (18) MATERIALS MANUFACTURED $0.00 (19) TOTAL: LINE(18)+(19) $0.00 (20) 12%x LINE(20) $0.00 (21) GRAND TOTAL FOR MATERIALS:LINE(20)+(21) $0.00 (22) EQUIPMENT 109.05(b)(4) Equipment# CONTRACTOR OWNED EQUIPMENT FHWA HOURLY RATE HOURS EXTENSION $0.00 $0.00 • $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Trucking-Striaght Time $0.00 $0.00 - Trucking-Over Time $0.00 $0.00 Trucking-Double Time $0.00 $0.00 TOTAL EQUIPMENT $0.00 (23) TOTAL TRUCKING $0.00 (24) FUEL,LUBRICANTS AND TRANSPORTATION COSTS $0.00 (25) TOTAL LINES(23)+(24)+(25) $0.00 (26) 12%x LINE(26) $0.00 (27) GRAND TOTAL FOR EQUIPMENT:LINES(26)+(27) $0.00 (28) SUBCONTRACTORS 109.05(b)(6) DESCRIPTION AMOUNT Strike Force(25 Hours @$54.00 Per Hour) $1,350.00 • TOTAL SUBCONTRACT WEEK ENDING $1,350.00 (29) 10%x LINE(30)$3,000.00 OR LESS $135.00 (31) 7%x LINE(30)OVER$3,000.00 $0.00 (32) GRAND TOTAL FOR SUBCONTRACTORS:LINES(30)+(31)+(32) $1,485.00 (33) TOTAL OF WORK COMPLETED FOR THE WEEK TOTAL LINES(12),(17),(22),(28)&(33) $1,485.00 (34) 1.1 %OF BOND RATE BASED UPON LINE(34) $16.34 (35) 10%x LINE(35) $1.63 (36) TOTAL EXTRA WORK LINES:(34)+(35)+(36) $1,502.97 (37) Page 2 of 2 Strike Force Traffic Control, Inc. Invoice P.O Box 1068 Martinsville, In 46151 Date Invoice# (317) 881-1000 10/31/2019 14532 Bill To Rieth Riley Construction Co. 1751 W.Minnesota St. Indpls,In 46206 P.O. No. Terms Project 3200713 Due on receipt Quantity Description Rate Amount Traffic Services 1 Officer 10/21/19 2:00pm-7:00pm 106th-Lakeshore Dr. 270.00 270.00 1 Officer 10/22/19 2:00pm-7:00pm 106th-Lakeshore Dr. 270.00 270.00 1 Officer 10/23/19 2:00pm-7:00pm 106th-Lakeshore Dr. 270.00 270.00 1 Officer 10/24/19 2:00pm-7:00pm 106th-Lakeshore Dr. 270.00 270.00 1 Officer 10/25/19 2:00pm-7:00pm 106th-Lakeshore Dr. 270.00 270.00 25 Hours @$54.00 Per Hour Total $1,350.00 RIETH-RILEY CONSTRUCTION EXTRA WORK AGREEMENT DATE: 11/11/19 Work Performed: Traffic Police @ 106 St.-Lakeshore Dr. CONTRACT: 16-ENG-05 PROJECT: 96th&Keystone • FORCE ACCOUNT/EXTRA WORK FOR: Invoice#14545(10/28/19-11/1/19) LABOR 109.05(b)(1) HOURS EMPLOYEE Regular Overtime Doubletime TOTAL RATE EXTENSION CARPENTER 0.00 $27.51 $0.00 CARPENTER FOREMAN 0.00 $29.01 $0.00 COMBINATION 0.00 $31.26 $0.00 FINISHER 0.00 $26.77 $0.00 FOREMAN 0.00 $37.80 $0.00 LABORER 0.00 $25.77 $0.00 MECHANIC 0.00 $37.80 $0.00 OPERATOR(103) 0.00 $36.80 $0.00 OPERATOR(841) 0.00 $34.00 $0.00 OPERATOR OILER(103) 0.00 $31.91 $0.00 QA TECH 0.00 $25.77 $0.00 SUPERINTENDENT/PROJECT MANAGER 0.00 $46.80 $0.00 TEAMSTER 0.00 $29.96 $0.00 TOTAL LABOR $0.00 (2) FICA 7.50 % x LINE(2) $0.00 (3) FRINGES EMPLOYEE HOURS RATE EXTENSION CARPENTER 0.00 X . $22.32. = $0.00 CARPENTER FOREMAN 0.00 X $22.32 = $0.00 COMBINATION 0.00 x _ $16.14 = $0.00 FINISHER 0.00 X $15.86 = $0.00 FOREMAN 0.00 X $18.71 = $0.00 LABORER 0.00 X _ $15.86 = $0.00 • MECHANIC 0.00 X $18.71 = $0.00 OPERATOR(103) 0.00 X $18.71 = $0.00 OPERATOR(841) 0.00 x _ $21.36 = $0.00 OPERATOR OILER(103) 0.00 X $18.71 = $0.00 QA TECH 0.00 x $15.86 = , $0.00 SUPERINTENDENT/PROJECT MAN 0.00 X _ $18.71 = $0.00 TEAMSTER 0.00 X $15.62 = $0.00 TOTAL FRINGES $0.00 (4) WORKERS COMPENSATION 5.72 % X LINE(2) $0.00 (5) BODILY INJURY/PROPERTY DAMAGE INSURANCE 5.80 % x LINE(2) $0.00 (6) STATE UNEMPLOYMENT 3.85 % X LINE(2) $0.00 (7) FEDERAL UNEMPLOYMENT 0.40 % X LINE(2) $0.00 (8) TRAVEL ALLOWANCE OR SUBSISTENCE(NOTE#3) $0.00 (9) TOTAL LINES 2,3,4,5,6,7,8&9 $0.00(10) 20%x LINE(10) $0.00(11) GRAND TOTAL LABOR LINES(10)+(11) $0.00 (12) Page 1 of 2 Traffic Police(a)106 St-Lakeshore Dr. MATERIAL 109.05(b)(3) Purchased or Manufactured Description Quantity Unit Unit Price Extenstion $ - $ $ _$ $ $ $ - $ • $ $ $ - $ MATERIALS PURCHASED $0.00 (18) MATERIALS MANUFACTURED $0.00 (19) TOTAL: LINE(18) (19) $0.00 (20) 12%x LINE(20) $0.00 (21) GRAND TOTAL FOR MATERIALS:LINE(20)+(21) $0.00 (22) EQUIPMENT 109.05(b)(4) Equipment# CONTRACTOR OWNED EQUIPMENT FHWA HOURLY RATE HOURS EXTENSION $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Trucking-Striaght Time $0.00 $0.00 Trucking-Over Time $0.00 $0.00 Trucking-Double Time $0.00 $0.00 TOTAL EQUIPMENT $0.00 (23) TOTAL TRUCKING $0.00 (24) FUEL,LUBRICANTS AND TRANSPORTATION COSTS $0.00 (25) TOTAL LINES(23)+(24)+(25) $0.00 (26) 12%x LINE(26) $0.00 (27) GRAND TOTAL FOR EQUIPMENT:LINES(26)+(27) $0.00 (28) • SUBCONTRACTORS 109.05(b)(6) DESCRIPTION AMOUNT Strike Force(25 Hours @$54.00 Per Hour) $1,350.00, • • • TOTAL SUBCONTRACT WEEK ENDING $1,350.00 (29) 10%x LINE(30)$3,000.00 OR LESS $135.00 (31) 7%x LINE(30)OVER$3,000.00 $0.00 (32) GRAND TOTAL FOR SUBCONTRACTORS:LINES(30)+(31)+(32) $1,485.00 (33) TOTAL OF WORK COMPLETED FOR THE WEEK TOTAL LINES(12),(17),(22),(28)8.(33) $1,485.00 (34) 1.1 % BOND RATE BASED UPON LINE(34) $16.34 (35) 10%x LINE(35) $1.63 (36) TOTAL EXTRA WORK LINES:(34)+(35)+(36) $1,502.97 (37) Page 2 of 2 Invoice Strike Force Traffic Control, Inc. P.O Box 1068 Martinsville, In 46151 Date Invoice# (317) 881-1000 11/10/2019 14545 Bill To Rieth Riley Construction Co. 1751 W.Minnesota St. Indpls,In 46206 P.O. No. Terms Project 3200713 Due on receipt Quantity Description Rate Amount Traffic Services 1 Officer 10/28/19 2:00pm-7:00pm 106th Lakeshore Dr 270.00 270.00 1 Officer 10/29/19 2:00pm-7:00pm 106th Lakeshore Dr 270.00 270.00 1 Officer 10/30/19 2:00pm-7:00pm 106th Lakeshore Dr 270.00 270.00 1 Officer 10/31/19 2:00pm-7:00pm 106th Lakeshore Dr 270.00 270.00 1 Officer 11/01/19 2:00pm-7:OOpm 106th Lakeshore Dr 270.00 270.00 25 Hours @$54.00 Per Hour Total $1,350.00 Strike Force Traffic Control. Inc. P.O. Box 1068 Martrinsville, IN 46151 (317) 881-1000 RE: 2019 Prices Prevailing Wage: Monday-Friday 7am-6pm $54.00/Hr. Monday-Friday 6pm-7am $81.00/Hr. Weekends $81.00/Hr. Holidays $108.00/Hr. DAY OF CALL OUT: TIME: BEGINS AND ENDS AT THE HOME OFFICE Holidays are considered: New Year's Day,Memorial Day, July 4th, Labor Day, Thanksgiving, and Christmas There is a 5-Hour minimum charge per Officer Mileage is .49 per mile Drive time and mileage will be calculated from the Marion County line to the job site and back to the Marion County line. Mileage will also be calculated when there will be multiple job sites to travel to. Strike Force Traffic Control, Inc. requires a 2-Hour minimum notice before scheduled start time for cancellations or a 5-Hour minimum will be charged per Officer. Company Name: Company Address: Phone Number: I _ agree to the terms stated. Date: Printed Name Signature Please sign and mail form to the address above or e-mail to sftcinc(a,yahoo.com Thank you, Michele D. Smith,President j! iETHi7&ILEY CONSTRUCTION CO. , INC. 100% Quality • 100% Employee Owned • Over 100 Years December 23rd, 2019 Tim Conarroe Project Engineer Sent Via Email:TConarroe@structurepoint.com American Structurepoint Inc. 7260 Shadeland Station Indianapolis, IN 46256 Contract: 16-ENG-05;96th St. and Keystone Parkway RE:T&M Traffic Control Officer (Month of November) Tim, The following is the pricing and backup documentation for the traffic control officer at 106th & Lakeshore Dr.The summary below is for November only: November 2019 Summary DESCRIPTION QTY UNITS UNIT PRICE TOTAL T&M Traffic Control Officer 1 LS $ 5,711.28 $ 5,711.28 TOTAL $ 5,711.28 If you have any questions regarding this proposal, please let me know. Thanks, Tylev etrep Tyler Joseph Project Manager Rieth-Riley Construction Co., Inc. Cell: (419)-966-4890 P.O.Box 276•1751 W.Minnesota St.•Indianapolis, IN 46206 Phone:(317) 634-5561 • www.rieth-riley.com RIETH-RILEY CONSTRUCTION EXTRA WORK AGREEMENT DATE: • 12/23/19 Work Performed: Traffic Police @ 106 St.-Lakeshore Dr. CONTRACT: 16-ENG-05 PROJECT: 96th&Keystone FORCE ACCOUNT/EXTRA WORK FOR: Invoice#14550(11/4/19-11/8/19) • LABOR 109.05(b)(1) HOURS EMPLOYEE Regular Overtime Doubletime TOTAL RATE EXTENSION CARPENTER 0.00 $27.51 $0.00 CARPENTER FOREMAN 0.00 $29.01 $0.00 COMBINATION 0.00 $31.26 $0.00 FINISHER 0.00 $26.77 $0.00 FOREMAN 0.00 $37.80 $0.00 LABORER 0.00 $25.77 $0.00 MECHANIC 0.00 $37.80 $0.00 OPERATOR(103) 0.00 $36.80 $0.00 OPERATOR(841) 0.00 $34.00 $0.00 OPERATOR OILER(103) 0.00 $31.91 $0.00 QA TECH 0.00 $25.77 $0.00 SUPERINTENDENT/PROJECT MANAGER 0.00 $46.80 $0.00 TEAMSTER 0.00 $29.96 $0.00 TOTAL LABOR $0.00 (2) FICA 7.50 % x LINE(2) $0.00 (3) FRINGES EMPLOYEE HOURS RATE EXTENSION CARPENTER 0.00 X $22.32 = $0.00 CARPENTER FOREMAN 0.00 X $22.32 = $0.00 COMBINATION 0.00 X $16.14 = $0.00 FINISHER 0.00 X $15.86 = $0.00 FOREMAN 0.00 X $18.71 = $0.00 LABORER 0.00 X $15.86 = $0.00 MECHANIC 0.00 X $18.71 = $0.00 OPERATOR(103) 0.00 X $18.71 = $0.00 OPERATOR(841) 0.00 x $21.36 = $0.00 OPERATOR OILER(103) 0.00 X $18.71 = $0.00 QA TECH 0.00 X $15.86 = $0.00 SUPERINTENDENT/PROJECT MAN 0.00 X $18.71 = $0.00 TEAMSTER 0.00 X $15.62 = $0.00 TOTAL FRINGES $0.00 (4) • WORKERS COMPENSATION 5.72 % X LINE(2) $0.00 (5) BODILY INJURY/PROPERTY DAMAGE INSURANCE 5.80 % X LINE(2) $0.00 (6) STATE UNEMPLOYMENT 3.85 % X LINE(2) $0.00 (7) FEDERAL UNEMPLOYMENT 0.40 % X LINE(2) $0.00 (8) TRAVEL ALLOWANCE OR SUBSISTENCE(NOTE#3) $0.00 (9) TOTAL LINES 2,3,4,5,6,7,8&9 $0.00 (10) 20%x LINE(10) $0.00 (11) GRAND TOTAL LABOR LINES(10)+(11) $0.00 (12) Page 1 of 2 Traffic Police(a�106 St.-Lakeshore Dr. MATERIAL 109.05(b)(3) Purchased or Manufactured Description Quantity Unit Unit Price Extenation $ $ . .. .. S. - $ - . . $ - $ - • . .. . . . . $ - $ - • $ $ . . _ • $ - $ - MATERIALS PURCHASED $0.00 (18) MATERIALS MANUFACTURED $0.00 (19) TOTAL: LINE(18)+(19) $0.00 (20) 12%x LINE(20) $0.00 (21) GRAND TOTAL FOR MATERIALS:LINE(20)+(21) $0.00 (22) EQUIPMENT 109.05(b)(4) Equipment# CONTRACTOR OWNED EQUIPMENT FHWA HOURLY RATE HOURS EXTENSION $0.00 $0.00 $0.00 $0.00 $0.00 $0.00, .$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00, $0.00 . $0.00, $0.00 $0.00 Trucking-Striaght Time . . $0.00 $0.00 Trucking-Over Time $0.00 $0.00 Trucking-Double Time • $0.00 $0.00 TOTAL EQUIPMENT $0.00 (23) TOTAL TRUCKING $0.00 (24) FUEL,LUBRICANTS AND TRANSPORTATION COSTS $0.00 (25) TOTAL LINES(23)+(24)+(25) $0.00 (26) 12%x LINE(26) $0.00 (27) GRAND TOTAL FOR EQUIPMENT:LINES(26)+(27) $0.00 (28) SUBCONTRACTORS 109.05(b)(6) DESCRIPTION AMOUNT Strike Force(25 Hours @$54.00 Per Hour) $1,350.00 TOTAL SUBCONTRACT WEEK ENDING $1,350.00 (29) 10%x LINE(30)$3,000.00 OR LESS $135.00 (31) 7%x LINE(30)OVER$3,000.00 $0.00 (32) GRAND TOTAL FOR SUBCONTRACTORS:LINES(30)+(31)+(32) . $1,485.00 (33) TOTAL OF WORK COMPLETED FOR THE WEEK TOTAL LINES(12),(17),(22),(28)&(33) $1,485.00 (34) 1.1 1%OF BOND RATE BASED UPON LINE(34) $16.34 (35) 10%x LINE(35) $1.63 (36) TOTAL EXTRA WORK LINES:(34)+(35)+(36) $1,502.97 (37) Page 2 of 2 RIETH-RILEY CONSTRUCTION EXTRA WORK AGREEMENT DATE: 12/23/19 Work Performed: Traffic Police @ 106 St-Lakeshore Dr. CONTRACT: 16-ENG-05 PROJECT: 96th&Keystone FORCE ACCOUNT/EXTRA WORK FOR: Invoice#14557(11/11/19-11/15/19) • LABOR 109.05(b)(1) HOURS EMPLOYEE Regular Overtime Doubletime TOTAL RATE EXTENSION CARPENTER 0.00 $27.51 $0.00 CARPENTER FOREMAN 0.00 $29.01 $0.00 COMBINATION 0.00 $31.26 $0.00 FINISHER 0.00 $26.77 $0.00 FOREMAN 0.00 $37.80 $0.00 LABORER 0.00 $25.77 $0.00 MECHANIC 0.00 $37.80 $0.00 OPERATOR(103) 0.00 $36.80 $0.00 OPERATOR(841) 0.00 $34.00 $0.00 OPERATOR OILER(103) 0.00 $31.91 $0.00 QA TECH 0.00 $25.77 $0.00 SUPERINTENDENT/PROJECT MANAGER 0.00 $46.80 $0.00 TEAMSTER 0.00 $29.96 $0.00 TOTAL LABOR $0.00 (2) FICA 7.50 % x LINE(2) $0.00 (3) FRINGES EMPLOYEE HOURS RATE EXTENSION ' CARPENTER 0.00 X $22.32 = $0.00 CARPENTER FOREMAN 0.00 X $22.32 = $0.00 COMBINATION 0.00 X $16.14 = $0.00 FINISHER 0.00 X $15.86 = $0.00 FOREMAN 0.00 X $18.71 = . $0.00 LABORER 0.00 X $15.86 = $0.00 MECHANIC 0.00 X $18.71 = $0.00 OPERATOR(103) 0.00 X $18.71 = $0.00 OPERATOR(841) 0.00 X $21.36 = $0.00 OPERATOR OILER(103) 0.00 X $18.71 = $0.00 QA TECH 0.00 X $15.86 = $0.00 SUPERINTENDENT/PROJECT MAN 0.00 x $18.71 = $0.00 TEAMSTER 0.00 X $15.62 = $0.00 TOTAL FRINGES $0.00 (4) WORKERS COMPENSATION 5.72 % X LINE(2) $0.00 (5) BODILY INJURY/PROPERTY DAMAGE INSURANCE 5.80 % X LINE(2) $0.00 (6) STATE UNEMPLOYMENT 3.85 % X LINE(2) $0.00 (7) FEDERAL UNEMPLOYMENT 0.40 % X LINE(2) $0.00 (8) TRAVEL ALLOWANCE OR SUBSISTENCE(NOTE#3) $0.00 (9) TOTAL LINES 2,3,4,5,6,7,8&9 $0.00 (10) 20%x LINE(10) $0.00 (11) GRAND TOTAL LABOR LINES(10)+(11) $0.00 (12) Page 1 of 2 Traffic Police(a)106 St-Lakeshore Dr. MATERIAL 109.05(b)(3) Purchased or Manufactured Description Quantity Unit Unit Price Extenstion • $ $ $ $ • $ $ $ - $ $ - $ $ $ MATERIALS PURCHASED $0.00 (18) MATERIALS MANUFACTURED $0.00 (19) TOTAL: LINE(18)+(19) _ $0.00 (20) 12%x LINE(20) $0.00 (21) GRAND TOTAL FOR MATERIALS:LINE(20)+(21) $0.00 (22) EQUIPMENT 109.05(b)(4) Equipment# CONTRACTOR OWNED EQUIPMENT FHWA HOURLY RATE HOURS EXTENSION $0.00 $0.00 $0.00 $0.00 • $0.00 $0.00 $o.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 • $0.00 $0.00 $0.00 $0.00 Trucking-Striaght Time $0.00 $0.00 Trucking-Over Time $0.00 $0.00 Trucking-Double Time $0.00 $0.00 TOTAL EQUIPMENT $0.00 (23) TOTAL TRUCKING $0.00 (24) FUEL,LUBRICANTS AND TRANSPORTATION COSTS _ $0.00 (25) TOTAL LINES(23)+(24)+(25) $0.00 (26) 12%x LINE(26) $0.00 (27) GRAND TOTAL FOR EQUIPMENT:LINES(26)+(27) $0.00 (28) SUBCONTRACTORS 109.05(b)(6) DESCRIPTION AMOUNT Strike Force(25 Hours©$54.00 Per Hour) $1,350.00 • • TOTAL SUBCONTRACT WEEK ENDING $1,350.00 (29) %x LINE(30)$3,000.00 OR LESS $135.00 (31) 7%x LINE(30)OVER$3,000.00 $0.00 (32) GRAND TOTAL FOR SUBCONTRACTORS:LINES(30)+(31)+(32) $1,485.00 (33) TOTAL OF WORK COMPLETED FOR THE WEEK TOTAL LINES(12),(17),(22),(28)&(33) $1,485.00 (34) 1.1 %OF BOND RATE BASED UPON LINE(34) $16.34 (35) 10%x LINE(35) $1.63 (36) TOTAL EXTRA WORK LINES:(34)+(35)+(36) $1,502.97 (37) Page 2 of 2 RIETH-RILEY CONSTRUCTION EXTRA WORK AGREEMENT DATE: 12/23/19 Work Performed: Traffic Police @ 106 St.-Lakeshore Dr. CONTRACT: 16-ENG-05 PROJECT: 96th&Keystone FORCE ACCOUNT/EXTRA WORK FOR: Invoice#14560(11/18/19-11/22/19) LABOR 109.05(b)(1) HOURS EMPLOYEE Regular Overtime Doubletime TOTAL RATE EXTENSION CARPENTER 0.00 $27.51 $0.00 CARPENTER FOREMAN 0.00 $29.01 $0.00 COMBINATION 0.00 $31.26 $0.00 FINISHER 0.00 $26.77 $0.00 FOREMAN 0.00 $37.80 $0.00 LABORER 0.00 $25.77 $0.00 MECHANIC 0.00 $37.80 $0.00 OPERATOR(103) 0.00 $36.80 $0.00 OPERATOR(841) 0.00 $34.00 $0.00 OPERATOR OILER(103) 0.00 $31.91 $0.00 QA TECH 0.00 $25.77 $0.00 SUPERINTENDENT/PROJECT MANAGER 0.00 $46.80 $0.00 TEAMSTER 0.00 $29.96 $0.00 TOTAL LABOR $0.00 (2) FICA 7.50 % x LINE(2) $0.00 (3) FRINGES _EMPLOYEE HOURS RATE EXTENSION CARPENTER 0.00 X $22.32 = $0.00 CARPENTER FOREMAN 0.00 X $22.32 = $0.00 COMBINATION 0.00 X $16.14 = $0.00 FINISHER 0.00 X $15.86 = $0.00 FOREMAN 0.00 X $18.71 = $0.00 LABORER 0.00 X $15.86 = $0.00 MECHANIC 0.00 X $18.71 = $0.00 OPERATOR(103) 0.00 _ X $18.71 = $0.00 OPERATOR(841) 0.00 X $21.36 = $0.00 OPERATOR OILER(103) 0.00 X $18.71 = $0.00 QA TECH 0.00 X $15.86 = $0.00 SUPERINTENDENT/PROJECT MAN 0.00 X $18.71 = $0.00 TEAMSTER 0.00 x $15.62 = $0.00 TOTAL FRINGES $0.00 (4) WORKERS COMPENSATION 5.72 , % X LINE(2) $0.00 (5) BODILY INJURY/PROPERTY DAMAGE INSURANCE 5.80 % X LINE(2) $0.00 (6) STATE UNEMPLOYMENT 3.85 : % X LINE(2) $0.00 (7) FEDERAL UNEMPLOYMENT 0.40 % X LINE(2) $0.00 (8) TRAVEL ALLOWANCE OR SUBSISTENCE(NOTE#3) $0.00 (9) TOTAL LINES 2,3,4,5,6,7,8&9 $0.00 (10) 20%x LINE(10) $0.00 (11) GRAND TOTAL LABOR LINES(10)+(11) $0.00 (12) Page 1 of 2 Traffic Police a(�.106 St.-Lakeshore Dr. MATERIAL 109.05(b)(3) Purchased or Manufactured Description Quantity Unit Unit Price Extenstion $ - $ • $ - $ . $ $ $ $ $ - $ $ - $ MATERIALS PURCHASED $0.00 (18) MATERIALS MANUFACTURED $0.00 (19) TOTAL: LINE(18)+(19) $0.00 (20) 12%x LINE(20) $0.00 (21) GRAND TOTAL FOR MATERIALS:LINE(20)+(21) $0.00 (22) EQUIPMENT 109.05(b)(4) Equipment# CONTRACTOR OWNED EQUIPMENT FHWA HOURLY RATE HOURS EXTENSION $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Trucking-Striaght Time $0.00 $0.00 Trucking-Over Time $0.00 $0.00 Trucking-Double Time $0.00 . $0.00 TOTAL EQUIPMENT $0.00 (23) TOTAL TRUCKING $0.00 (24) FUEL,LUBRICANTS AND TRANSPORTATION COSTS $0.00 (25) TOTAL LINES(23)+(24)+(25) $0.00 (26) 12%x LINE(26) $0.00 (27) GRAND TOTAL FOR EQUIPMENT:LINES(26)+(27) $0.00 (28) SUBCONTRACTORS 109.05(b)(6) DESCRIPTION AMOUNT Strike Force(25 Hours @$54.00 Per Hour) $1,350.00 • TOTAL SUBCONTRACT WEEK ENDING $1,350.00 (29) 10%x LINE(30)$3,000.00 OR LESS $135.00 (31) 7%x LINE(30)OVER$3,000.00 $0.00 (32) GRAND TOTAL FOR SUBCONTRACTORS:LINES(30)+(31)+(32) $1,485.00 (33) TOTAL OF WORK COMPLETED FOR THE WEEK TOTAL LINES(12),(17),(22),(28)8,(33) $1,485.00 (34) 1.1 '%OF BOND RATE BASED UPON LINE(34) _ $16.34 (35) 10%x LINE(35) $1.63 (36) TOTAL EXTRA WORK LINES:(34)+(35)+(36) $1,502.97 (37) Page 2 of 2 RIETH-RILEY CONSTRUCTION EXTRA WORK AGREEMENT DATE: . 12/23/19 Work Performed: Traffic Police @ 106 St.-Lakeshore Dr. CONTRACT: 16-ENG-05 PROJECT: 96th&Keystone FORCE ACCOUNT/EXTRA WORK FOR: Invoice#14565.(11/25/19-11/29/19) • LABOR 109.05(b)(1) HOURS EMPLOYEE Regular Overtime Doubletime TOTAL RATE EXTENSION CARPENTER 0.00 $27.51 $0.00 CARPENTER FOREMAN 0.00 $29.01 $0.00 COMBINATION 0.00 $31.26 $0.00 FINISHER 0.00 $26.77 $0.00 FOREMAN 0.00 $37.80 $0.00 LABORER 0.00 $25.77 $0.00 MECHANIC 0.00 $37.80 $0.00 OPERATOR(103) 0.00 $36.80 $0.00 OPERATOR(841) 0.00 $34.00 $0.00 OPERATOR OILER(103) 0.00 $31.91 $0.00 QA TECH 0.00 $25.77 $0.00 SUPERINTENDENT/PROJECT MANAGER 0.00 $46.80 $0.00 TEAMSTER 0.00 $29.96 $0.00 TOTAL LABOR $0.00 (2) FICA 7.50 % x LINE(2) $0.00 (3) FRINGES EMPLOYEE HOURS RATE EXTENSION CARPENTER 0.00 X $22.32 = $0.00 CARPENTER FOREMAN 0.00 X $22.32 = $0.00 COMBINATION 0.00 X $16.14 = $0.00 FINISHER 0.00 X $15.86 = $0.00 FOREMAN 0.00 X $18.71 = $0.00 LABORER 0.00 X $15.86 = $0.00 MECHANIC 0.00 X $18.71 = $0.00 OPERATOR(103) 0.00 X $18.71 = $0.00 OPERATOR(841) 0.00 x $21.36 = $0.00 OPERATOR OILER(103) 0.00 X $18.71 = $0.00 QA TECH 0.00 X $15.86 = $0.00 SUPERINTENDENT/PROJECT MAN 0.00 X $18.71 = $0.00 TEAMSTER 0.00 X $15.62 = $0.00 TOTAL FRINGES $0.00 (4) WORKERS COMPENSATION 5.72 % X LINE(2) $0.00 (5) BODILY INJURY/PROPERTY DAMAGE INSURANCE 5.80 % X LINE(2) $0.00 (6) STATE UNEMPLOYMENT 3.85 % X LINE(2) $0.00 (7) FEDERAL UNEMPLOYMENT 0.40 % X LINE(2) $0.00 (8) TRAVEL ALLOWANCE OR SUBSISTENCE(NOTE#3) $0.00 (9) TOTAL LINES 2,3,4,5,6,7,8&9 $0.00 (10) 20%x LINE(10) $0.00 (11) GRAND TOTAL LABOR LINES(10)+(11) $0.00 (12) Page 1 of 2 Traffic Police e.106 St.-Lakeshore Dr. MATERIAL 109.05(b)(3) Purchased or Manufactured Description Quantity Unit Unit Price Extenstion $ - $ • $ - $ $ $ $ _ $ - • $ $ MATERIALS PURCHASED $0.00 (18) MATERIALS MANUFACTURED $0.00 (19) TOTAL: LINE(18)+(19) $0.00 (20) 12%x LINE(20) $0.00 (21) GRAND TOTAL FOR MATERIALS:LINE(20)+(21) $0.00 (22) EQUIPMENT 109.05(b)(4) Equipment# CONTRACTOR OWNED EQUIPMENT FHWA HOURLY RATE HOURS EXTENSION $0.00 $0.00 $0.00 $0.00 $0.00 • $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Trucking-Stnaght Time $0.00 $0.00 Trucking-Over Time $0.00 $0.00 Trucking-Double Time $0.00 $0.00 TOTAL EQUIPMENT $0.00 (23) TOTAL TRUCKING $0.00 (24) FUEL,LUBRICANTS AND TRANSPORTATION COSTS $0.00 (25) TOTAL LINES(23)+(24)+(25) $0.00 (26) 12%x LINE(26) $0.00 (27) GRAND TOTAL FOR EQUIPMENT:LINES(26)+(27) $0.00 (28) SUBCONTRACTORS 109.05(b)(6) DESCRIPTION AMOUNT Strike Force(20 Hours @$54.00 Per Hour) $1,080.00, TOTAL SUBCONTRACT WEEK ENDING $1,080.00 (29) 10%x LINE(30)$3,000.00 OR LESS $108.00 (31) 7%x LINE(30)OVER$3,000.00 $0.00 (32) GRAND TOTAL FOR SUBCONTRACTORS:LINES(30)+(31)+(32) $1,188.00 (33) TOTAL OF WORK COMPLETED FOR THE WEEK TOTAL LINES(12),(17),(22),(28)&(33) $1,188.00 (34) 1.1 %OF BOND RATE BASED UPON LINE(34) $13.07 (35) 10%xLINE(35) $1.31 (36) TOTAL EXTRA WORK LINES:(34)+(35)+(36) $1,202.37 (37) Page 2 of 2 Invoice Strike Force Traffic Control, Inc. P.O Box 1068 Martinsville, In 46151 Date Invoice# (317) 881-1000 11/18/2019 14550 Bill To Rieth Riley Construction Co. 1751 W.Minnesota St. • Indpls,In 46206 P.O. No. Terms Project Due on receipt Quantity Description Rate Amount Traffic Services 1 Officer 11/04/19 2:00pm-7:00pm 106th-Lakeshore Dr. 270.00 270.00 1 Officer 11/05/19 2:00pm-7:00pm 106th-Lakeshore Dr. 270.00 270.00 1 Officer 11/06/19 2:00pm-7:OOpm 106th-Lakeshore Dr. 270.00 270.00 1 Officer 11/07/19 2:00pm-7:00pm 106th-Lakeshore Dr. 270.00 270.00 1 Officer 11/08/19 2:00pm-7:OOpm 106th-Lakeshore Dr. 270.00 270.00 25 Hours @$54.00 Per Hour Total $1,350.00 Invoice Strike Force Traffic Control, Inc. P.O Box 1068 Martinsville, In 46151 Date Invoice# (317) 881-1000 11/25/2019 14557 Bill To Rieth Riley Construction Co. 1751 W.Minnesota St. Indpls,In 46206 P.O. No. Terms Project Due on receipt Quantity Description Rate Amount Traffic Services 1 Officer 11/11/19 2:00pm-7:00pm 106th-Lakeshore Dr. 270.00 270.00 1 Officer 11/12/19 2:00pm-7:00pm 106th-Lakeshore Dr. 270.00 270.00 1 Officer 11/13/19 2:00pm-7:00pm 106th-Lakeshore Dr. 270.00 270.00 1 Officer 11/14/19 2:00pm-7:00pm 106th-Lakeshore Dr. 270.00 270.00 1 Officer 11/15/19 2:00pm-7:00pm 106th-Lakeshore Dr. 270.00 270.00 25 Hours @$54.00 Per Hour Total $1,350.00 Strike Force Traffic Control, Inc. Invoice P.O Box 1068 Martinsville, In 46151 Date Invoice# (317) 881-1000 12/5/2019 14560 Bill To Rieth Riley Construction Co. 1751 W.Minnesota St. Indpls,In 46206 P.O. No. Terms Project 3200713 Due on receipt Quantity Description Rate Amount Traffic Services 1 Officer 11/18/19 2:00pm-7:00pm 106th-Lake Shore 270.00 270.00 1 Officer 11/19/19 2:00pm-7:00pm 106th-Lake Shore 270.00 270.00 1 Officer 11/20/19 2:00pm-7:00pm 106th-Lake Shore 270.00 270.00 1 Officer 11/21/19 2:00pm-7:00pm 106th-Lake Shore 270.00 270.00 1 Officer 11/22/19 2:00pm-7:00pm 106th-Lake Shore 270.00 270.00 25 Hours @$54.00 Per Hour Thank you for your business. Total $1,350.00 Invoice Strike Force Traffic Control, Inc. P.O Box 1068 Martinsville, In 46151 Date Invoice# (317) 881-1000 12/10/2019 14565 Bill To Rieth Riley Construction Co. 1751 W.Minnesota St. Indpls,In 46206 P.O. No. Terms Project 3200713 Due on receipt Quantity Description Rate Amount •Traffic Services 1 Officer 11-25-19 2:00pm-7:00pm 106th-Lakeshore 270.00 270.00 1 Officer 11-26-19 2:00pm-7:00pm 106th-Lakeshore 270.00 270.00 1 Officer 11-27-19 2:00pm-7:00pm 106th-Lakeshore 270.00 270.00 1 Officer 11-29-19 2:00pm-7:00pm 106th-Lakeshore 270.00 270.00 20 Hours @$54.00 Per Hour • Thank you for your business. Total $1,080.00 it icrmot 1 MIN' i\,!ilm- I 1 II i ,\I/ETH1iL/7CONSTRUCTION CO. INC. 100% Quality • 100% Employee Owned • Over 100 Years January 8th, 2020 Tim Conarroe Project Engineer Sent Via Email:TConarroe@structurepoint.com American Structurepoint Inc. 7260 Shadeland Station Indianapolis, IN 46256 Contract: 16-ENG-05; 96th St. and Keystone Parkway RE:T&M Traffic Control Officer(December) Tim, The following is the pricing and backup documentation for the traffic control officer at 106th & Lakeshore Dr.The summary below is for December only: December 2019 Summary DESCRIPTION QTY UNITS UNIT PRICE TOTAL ffic T&M Tra Control Officer 1 LS $ 4,508.91 • $4,508.91 TOTAL $4,508.91 If you have any questions regarding this proposal, please let me know. Thanks, Trle•at repA Tyler Joseph Project Manager Rieth-Riley Construction Co., Inc. Cell: (419)-966-4890 (jk , P.O. Box 276 •1751 W.Minnesota St.•Indianapolis, IN 46206 Y Phone:(317) 634-5561 • www.rieth-riley.com RIETH-RILEY CONSTRUCTION EXTRA WORK AGREEMENT DATE: • 1/8/20 Work Performed: Traffic Police @ 106 St.-Lakeshore Dr. CONTRACT: .. 16-ENG-05 PROJECT: 96th&Keystone . FORCE ACCOUNT/EXTRA WORK FOR: Invoice#14568(12/2/19-12/6/19) • LABOR 109.05(b)(1) HOURS EMPLOYEE Regular Overtime Doubletime TOTAL RATE EXTENSION CARPENTER 0.00 $27.51 $0.00 CARPENTER FOREMAN 0.00 $29.01 $0.00 COMBINATION 0.00 $31.26 $0.00 FINISHER • 0.00 $26.77 $0.00 FOREMAN 0.00 $37.80 $0.00 LABORER 0.00 $25.77 $0.00 MECHANIC 0.00 $37.80 $0.00 OPERATOR(103) 0.00 $36.80 $0.00 OPERATOR(841) 0.00 $34.00 $0.00 OPERATOR OILER(103) 0.00 $31.91 $0.00 QA TECH 0.00 $25.77 $0.00 SUPERINTENDENT/PROJECT MANAGER 0.00 $46.80 $0.00 TEAMSTER 0.00 $29.96 $0.00 TOTAL LABOR $0.00 (2) FICA 7.50 ' % x LINE(2) $0.00 (3) FRINGES EMPLOYEE HOURS RATE EXTENSION CARPENTER 0.00 X $22.32• _ $0.00 CARPENTER FOREMAN 0.00 X $22.32 = $0.00 COMBINATION 0.00 x $16.14 = $0.00 FINISHER 0.00 X $15.86 = $0.00 FOREMAN 0.00 X _ $18.71 = $0.00 LABORER 0.00 X $15.86 = $0.00 MECHANIC 0.00 X $18.71 = $0.00 OPERATOR(103) 0.00 x • $18.71‘ = $0.00 OPERATOR(841) 0.00 x $21.36 = $0.00 OPERATOR OILER(103) 0.00 X $18.71 = $0.00 QA TECH 0.00 x $15.86 = $0.00 SUPERINTENDENT/PROJECT MAN 0.00 x $18.71' = $0.00 TEAMSTER 0.00 x $15.62 = $0.00 TOTAL FRINGES $0.00 (4) WORKERS COMPENSATION 5.72 1 % X LINE(2) $0.00 (5) BODILY INJURY/PROPERTY DAMAGE INSURANCE 5.80 l % X LINE(2) $0.00 (6) STATE UNEMPLOYMENT 3.85 ' % X LINE(2) $0.00 (7) FEDERAL UNEMPLOYMENT 0.40 % X LINE(2) $0.00 (8) TRAVEL ALLOWANCE OR SUBSISTENCE(NOTE#3) $0.00 (9) TOTAL LINES 2,3,4,5,6,7,8&9 $0.00 (10) 20%x LINE(10) $0.00 (11) GRAND TOTAL LABOR LINES(10)+(11) $0.00 (12) Page 1 of 2 1/8/2020 Traffic Police AA,106 St.-Lakeshore Dr. MATERIAL 109.05(b)(3) Purchased or Manufactured Description Quantity Unit Unit Price Extenstion . $ - $ - . . . . . . . . . • $ -- $ - $ - $ MATERIALS PURCHASED $0.00 (18) MATERIALS MANUFACTURED $0.00 (19) TOTAL: LINE(18)+(19) $0.00 (20) 12%x LINE(20) $0.00 (21) • GRAND TOTAL FOR MATERIALS:LINE(20)+(21) $0.00 (22) EQUIPMENT 109.05(b)(4) Equipment# CONTRACTOR OWNED EQUIPMENT FHWA HOURLY RATE HOURS EXTENSION . $0.00 . $0.00 $0.00 $0.00 $o.ao • $0.00 $0.00 $0.00 $0.00 • - $0.00 $0.00• • $0.00 . . . :$o.00. . $0.00 . . $0.00 • $0.00 $0.00 • - . $0.00 Trucking-Striaght Time • - $0.00• $0.00 Trucking-Over Time - $0.00 - ., . • . $0.00 Trucking-Double Time $0.00 • $0.00 TOTAL EQUIPMENT $0.00 (23) TOTAL TRUCKING $0.00 (24) FUEL,LUBRICANTS AND TRANSPORTATION COSTS $0.00 (25) TOTAL LINES(23)+(24)+(25) $0.00 (26) 12%x LINE(26) $0.00 (27) GRAND TOTAL FOR EQUIPMENT:LINES(26)+(27) $0.00 (28) SUBCONTRACTORS 109.05(b)(6) DESCRIPTION AMOUNT Strike Force(25 Hours @$54.00 Per Hour) $1,350.00 TOTAL SUBCONTRACT WEEK ENDING $1,350.00 (29) 10%x LINE(30)$3,000.00 OR LESS $135.00 (31) 7%x LINE(30)OVER$3,000.00 $0.00 (32) GRAND TOTAL FOR SUBCONTRACTORS:LINES(30)+(31)+(32) $1,485.00 (33) TOTAL OF WORK COMPLETED FOR THE WEEK TOTAL LINES(12),(17),(22),(28)&(33) $1,485.00 (34) 1.1 i%OF BOND RATE BASED UPON LINE(34) $16.34 (35) 10%x LINE(35) $1.63 (36) TOTAL EXTRA WORK LINES:(34)+(35)+(36) $1,502.97 (37) Page 2 of 2 • RIETH-RILEY CONSTRUCTION EXTRA WORK AGREEMENT DATE: 1/8/20 Work Performed: Traffic Police @ 106.St.-Lakeshore Dr. CONTRACT: 1,6-ENG-05 PROJECT: 96th&Keystone . . • FORCE ACCOUNT/EXTRA WORK FOR: Invoice#1.4568.(12/9/19-12/13/19) • LABOR 109.05(b)(1) _ HOURS EMPLOYEE Regular Overtime Doubletime TOTAL RATE EXTENSION CARPENTER 0.00 $27.51 $0.00' •CARPENTER FOREMAN 0.00 $29.01 $0.00 COMBINATION 0.00 $31.26 $0.001 FINISHER 0.00 $26.77 $0.00 FOREMAN 0.00 $37.80 $0.00 LABORER 0.00 $25.77 $0.00 MECHANIC 0.00 $37:80 $0.00 OPERATOR(103) 0.00 $36.80 $0.00 OPERATOR(841) 0.00 $34.00 $0.00 OPERATOR OILER(103) 0.00 $31.91 $0.00 • QA TECH 0.00 $25.77 $0.00 SUPERINTENDENT/PROJECT MANAGER 0.00 .$46.80 $0.00 TEAMSTER . 0.00 $29.96 $0.00 TOTAL LABOR $0.00 (2) FICA 7.50 i % x LINE(2) $0.00 (3) FRINGES EMPLOYEE HOURS RATE EXTENSION CARPENTER 0.00 _ X $22.32 = $0.00 CARPENTER FOREMAN 0.00 X $22.32 = $0.00 COMBINATION 0.00 X $16.14 = $0.00 'FINISHER 0.00 X $15.86 = $0.00 FOREMAN 0.00 X $18.71 = $0.00 LABORER 0.00 x - $15.86 = $0.00 MECHANIC 0.00 _ X $18.71. = $0.00 OPERATOR(103) 0.00 X $18.71 = $0.00 OPERATOR(841) 0.00 _ x $21-.36 = $0.00 OPERATOR OILER(103) 0.00 _ X $18.71 = $0.00 QA TECH 0.00 X $15.86 = $0.00 SUPERINTENDENT/PROJECT MAN 0.00 X $18.71 = $0.00 TEAMSTER 0.00 X $15.62 = $0.00 TOTAL FRINGES $0.00 (4) WORKERS COMPENSATION 5.72 ; % X LINE(2) $0.00 (5) BODILY INJURY/PROPERTY DAMAGE INSURANCE 5.80 % X LINE(2) $0.00 (6) STATE UNEMPLOYMENT 3.85 ; % X LINE(2) $0.00 (7) FEDERAL UNEMPLOYMENT 0.40 % X LINE(2) $0.00 (8) • TRAVEL ALLOWANCE OR SUBSISTENCE(NOTE#3) $0.00 (9) TOTAL LINES 2,3,4,5,6,7,8&9 $0.00 (10) 20%x LINE(10) $0.00 (11) GRAND TOTAL LABOR LINES(10)+(11) $0.00(12) Page 1 of 2 • 1/8/2020 Traffic Police(off 106 St.-Lakeshore Dr. MATERIAL 109.05(b)(3) Purchased or Manufactured Description Quantity Unit Unit Price Extenstion $ • $ - - . . - $. - $ - .. . -. . . . .. .. $ . $ . . • $ - $ - $ $ MATERIALS PURCHASED $0.00 (18) MATERIALS MANUFACTURED $0.00 (19) TOTAL: LINE(18)+(19) $0.00 (20) 12%x LINE(20) $0.00 (21) GRAND TOTAL FOR MATERIALS:LINE(20)+(21) $0.00 (22) EQUIPMENT 109.05(b)(4) Equipment# CONTRACTOR OWNED EQUIPMENT FHWA HOURLY RATE HOURS EXTENSION ' . $0.00 $0.00 $0.00 . $0.00 $0.00 • $0.00 .$0.00 $0.00 $0.00 $0.00 _$0.00 $0.00, •$0.00 . . $0.00, $0.00 $0.00, $0.00 $0.00 Trucking-Striaght Time $0.00 $0.00 Trucking-Over Time $0.00 $0.00 Trucking-Double Time $0.00 $0.00' TOTAL EQUIPMENT $0.00 (23) TOTAL TRUCKING $0.00 (24) FUEL LUBRICANTS AND TRANSPORTATION COSTS $0.00 (25) TOTAL LINES(23)+(24)+(25) $0.00 (26) 12%x LINE(26) $0.00 (27) GRAND TOTAL FOR EQUIPMENT:LINES(26)+(27) $0.00 (28) SUBCONTRACTORS 109.05(b)(6) DESCRIPTION AMOUNT Strike Force(25 Hours @$54.00 Per Hour) $1,350.00 TOTAL SUBCONTRACT WEEK ENDING $1,350.00 (29) 10%x LINE(30)$3,000.00 OR LESS $135.00 (31) 7%x LINE(30)OVER$3,000.00 $0.00 (32) GRAND TOTAL FOR SUBCONTRACTORS:LINES(30)+(31)+(32) $1,485.00 (33) TOTAL OF WORK COMPLETED FOR THE WEEK • TOTAL LINES(12),(17),(22),(28)&(33) $1,485.00 (34) 1.1 ;%OF BOND RATE BASED UPON LINE(34) $16.34 (35) 10%x LINE(35) $1.63 (36) TOTAL EXTRA WORK LINES:(34)+(35)+(36) $1,502.97 (37) Page 2 of 2 RIETH-RILEY CONSTRUCTION EXTRA WORK AGREEMENT DATE: 1/8/20 Work Performed: Traffic Police @ 106 St. Lakeshore Dr. CONTRACT: . , , 16-ENG-05 PROJECT: 96th&Keystone FORCE ACCOUNT/EXTRA WORK FOR: Invoice#14584(12/16/19-12/26/19) . . . • • LABOR 109.05(b)(1) HOURS EMPLOYEE Regular Overtime Doubletime TOTAL RATE EXTENSION CARPENTER 0.00 $27.51 $0.00 CARPENTER FOREMAN 0.00 $29.01 $0.00 COMBINATION 0.00 $31.26 $0.00 FINISHER 0.00 $26.77 $0.00 FOREMAN - 0.00 $37.80 $0.00 LABORER . 0.00 $25.77 $0.00 MECHANIC 0.00 $37.80 $0.00 OPERATOR(103) 0.00 $36.80 $0.00 OPERATOR(841) 0.00 ' $34.00 $0.00 OPERATOR OILER(103) 0.00 $31.91 $0.00 oA TECH ._ . . 0.00 $25.77 $0.00 SUPERINTENDENT/PROJECT MANAGER .. 0.00 $46.80 $0.00 TEAMSTER . . 0.00 $29.96 $0.00 TOTAL LABOR $0.00 (2) FICA 7.50 % x LINE(2) $0.00 (3) FRINGES EMPLOYEE HOURS RATE EXTENSION CARPENTER 0.00 X $22.32 = $0.00 CARPENTER FOREMAN 0.00 X $22.32 = $0.00 COMBINATION 0.00 X $16.14 = $0.00 FINISHER 0.00 X $15.86 = $0.00 FOREMAN 0.00 X $18.71 = $0.00 LABORER 0.00 X $15.86 = $0.00 MECHANIC 0.00 x $18.71. = • $0.00 OPERATOR(103) 0.00 X $18.71 = $0.00 OPERATOR(841) 0.00 X $21.36 = $0.00 OPERATOR OILER(103) 0.00 X $18.71 = $0.00 QA TECH 0.00 X $15.86 = $0.00 SUPERINTENDENT/PROJECT MAN 0.00 X $18.71 = $0.00 •TEAMSTER 0.00 x $15.62 = $0.00 TOTAL FRINGES $0.00 (4) WORKERS COMPENSATION 5.72 : v X LINE(2) $0.00 (5) BODILY INJURY/PROPERTY DAMAGE INSURANCE 5.80 % X LINE(2) $0.00 (6) STATE UNEMPLOYMENT 3.85 ' % X LINE(2) $0.00 (7) FEDERAL UNEMPLOYMENT 0.40 : % X LINE(2) $0.00 (8) TRAVEL ALLOWANCE OR SUBSISTENCE(NOTE#3) $0.00 (9) TOTAL LINES 2,3,4,5,6,7,8&9 $0.00 (10) 20%xLINE(10) $0.00 (11) GRAND TOTAL LABOR LINES(10)+(11) $0.00 (12) Page 1 of 2 1/8/2020 Traffic Police nt 106 St.-Lakeshore Dr. MATERIAL 109.05(b)(3) Purchased or Manufactured Description Quantity Unit Unit Price Extenstion • . . _ • $ . $ - . . .. . $ $ - . . . . .. $ •_ $ _ . $ $ - • • . . _ $ _ . _ MATERIALS PURCHASED $0.00 (18) MATERIALS MANUFACTURED $0.00 (19) TOTAL: LINE(18)+(19) $0.00 (20) 12%xLINE(20) $0.00 (21) GRAND TOTAL FOR MATERIALS:LINE(20)+(21) $0.00 (22) EQUIPMENT 109.05(b)(4) , Equipment# CONTRACTOR OWNED EQUIPMENT FHWA HOURLY RATE HOURS EXTENSION $0.00 $0.00 ' $6.00 . , $0.00 • -$0.00 $0.00 $o:oo . $0.00 $0.00 - $0.00 ' $0.00 $0.00 $0.00 $0.00 . . $o.ao $0.00 . $0.00 $0.00 Trucking-Striaght Time . $0.00- - - - $0.00 Trucking-Over Time , . $0.00 . . $0.00 Trucking-Double Time . $0.00 . - $0.00 TOTAL EQUIPMENT $0.00 (23) TOTAL TRUCKING $0.00 (24) FUEL,LUBRICANTS AND TRANSPORTATION COSTS $0.00 (25) TOTAL LINES(23)+(24)+(25) $0.00 (26) ' 12`y x LINE(26) $0.00 (27) GRAND TOTAL FOR EQUIPMENT:LINES(26)+(27) $0.00 (28) SUBCONTRACTORS 109.05(b)(6) DESCRIPTION AMOUNT Strike Force(25 Hours @$54.00 Per Hour) $1,350.00 TOTAL SUBCONTRACT WEEK ENDING $1,350.00 (29) 10%x LINE(30)$3,000.00 OR LESS $1 35.00 (31) 7%x LINE(30)OVER$3,000.00 $0.00 (32) GRAND TOTAL FOR SUBCONTRACTORS:LINES(30)+(31)+(32) $1,485.00 (33) TOTAL OF WORK COMPLETED FOR THE WEEK TOTAL LINES(12),(17),(22),(28)&(33) $1,485.00 (34) 1.1 1%OF BOND RATE BASED UPON LINE(34) $16.34 (35) 10%x LINE(35) $1.63 (36) TOTAL EXTRA WORK LINES:(34)+(35)+(36) $1,502.97 (37) Page 2 of 2 Invoice Strike Force Traffic Control, Inc. P.O Box 1068 Martinsville, In 46151 Date Invoice# (317) 881-1000 12/17/2019 14568 Bill To Rieth Riley Construction Co. 1751 W.Minnesota St. Indpls,In 46206 P.O. No. Terms Project Due on receipt Quantity Description Rate Amount Traffic Services 1 Officer 12-02-19 2:00pm-7:00pm 106th-Lakeshore Dr. 270.00 270.00 1 Officer 12-03-19 2:00pm-7:00pm 106th-Lakeshore Dr. 270.00 270.00 1 Officer 12-04-19 2:00pm-7:00pm 106th-Lakeshore Dr. 270.00 270.00 1 Officer 12-05-19 2:00pm-7:00pm 106th-Lakeshore Dr. 270.00 270.00 1 Officer 12-06-19 2:00pm-7:00pm 106th-Lakeshore Dr. 270.00 270.00 25 Hours @$54.00 Per Hour Total $1,350.00 Invoice Strike Force Traffic Control, Inc. P.O Box 1068 Martinsville, In 46151 Date Invoice# (317) 881-1000 12/24/2019 14580 Bill To Rieth Riley Construction Co. •1751 W.Minnesota St. Indpls,In 46206 P.O. No. Terms Project 3200713 Due on receipt Quantity Description Rate Amount Traffic Services 1 Officer 12/09/19 2:00pm-7:00pm 106th-Lakeshore 270.00 270.00 1 Officer 12/10/19 2:00pm-7:OOpm 106th-Lakeshore 270.00 270.00 1 Officer 12/11/19 2:00pm-7:OOpm 106th-Lakeshore 270.00 270.00 1 Officer 12/12/19 2:00pm-7:OOpm 106th-Lakeshore 270.00 270.00 1 Officer 12/13/19 2:00pm-7:00pm 106th-Lakeshore 270.00 270.00 25 Hours @$54.00 Per Hour Total $1,350.00 Invoice Strike Force Traffic Control, Inc. P.O Box 1068 Date Invoice# Martinsville, In 46151 (317) 881-1000 12/29/2019 14584 Bill To Rieth Riley Construction Co. 1751 W.Minnesota St. Indpls,In 46206 P.O. No. Terms Project 3200713 Due on receipt Quantity Description Rate Amount Traffic Services 1 Officer 12/16/19 2:00pm-7:00pm 106th-Lake Shore Dr. 270.00 270.00 1 Officer 12/17/19 2:00pm-7:00pm 106th-Lake Shore Dr. 270.00 270.00 1 Officer 12/18/19 2:00pm-7:00pm 106th-Lake Shore Dr. 270.00 270.00 1 Officer 12/19/19 2:00pm-7:00pm 106th-Lake Shore Dr. 270.00 270.00 1 Officer 12/20/19 2:00pm-7:00pm 106th-Lake Shore Dr. 270.00 270.00 25 Hours @$54.00 Per Hour Thank you for your business. Total $1,350.00