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HomeMy WebLinkAboutRieth-Riley/Eng/CO #7/7,576.33/96th_&_Delegate_Row_RAB__16-ENG-33 DocuSign Envelope ID:732A505D-E6DE-4438-9213-8B9D9BB87998 City of Carmel Project 16- ENG-33 96th Street and Delegate Row RA CHANGE ORDER #7 -TEMPORARY PAVEMENT MARKINGS, PAINT Due to the multiple utility relocation delays associated with this project,caused construction to not be able to begin until 9/16/19. Due to the inclement weather conditions during late fall,Rieth-Riley was not able to find window to place the final surface course of asphalt. It was agreed that the surface course would not be installed in 2019 and in order to open the RAB to un-restricted traffic it was necessary to place temporary paint pavement markings.Temporary pavement markings were installed on Dec 20,2019 and the RAB was opened to unrestricted traffic through the winter.This Change Order 7 will result in an increase of$7,576.33 to the project for the addition of Temporary Pavement Markings,Paint items. Contract Price prior to this Change Order $ 1,632,155,26 Contract Price will be increased/decreased by this Change Order $7,576.33 New Contract Price including this Change Order $1,639,731.59 Amount Adjusted Contract Cumulative%Change Price from Original Contract Original Contract _— $1,480,798.49 $1,480,798.49 N/A CO1—In-Line BMP $2,580,00 $1,483,378.49 0.17% Storm Water Bond CO2—Wood Mortgage $0.00 $1,483,378.49 0.17% Add Insured General Oblig. Bond CO3—CDG& $0.00 $1,483,378.49 0.17% Precedent Add Insured General Mfg. Bond C04—Const. Chng. 1 $3,556.39 $1,486,934,88 0.41% Storm Water Bond C05-Const.Chng.2 $9,292.71 $1,495,687,59 1.04% General Oblig. Bond C06-2018&2019 $136,467.67 $1,632,155.26 10.2% Escalation Costs General Obllg. Bond C07—Temporary $7,576.33 $1,639,731.59 10.6% Pavement Markings, Paint Genera!Oblig. Bond DocuSign Envelope ID:732A505D-E6DE-4438-9213-8B9D9BB87998 CITY OF CARMEL TO: CONTRACT CHANGE ORDER NO.: 7 Chris Ogg DATE: 5/9/20 One Civic Square PROJECT NAME: 16-ENG-33 Carmel,IN 46032 CITY REQ.NO.: N/A CITY PO NO.: 100520—Genera] Obligation Bond CITY PO DATE: 6/22/2017 I, You are directed to make the following changes in this Contract: (Brief Description) Due to the multiple utility relocation delays associated with this project,caused construction to not be able to begin until 9/16/19. Due to the inclement weather conditions during late fall, Rieth- Riley was not able to find window to place the final surface course of asphalt. It was agreed that the surface course would not be installed in 2019 and in order to open the RAB to un-restricted traffic it was necessary to place temporary paint pavement markings. Temporary pavement markings were installed on Dec 20,2019 and the RAB was opened to unrestricted traffic through the winter. This Change Order 7 will result in an increase of$7,576.33 to the project for the addition of Temporary Pavement Markings, Paint items. SCHEDULED ADJUSTMENT ITEM UNIT/AMOUNT (+) OR(-)DAYS 114--Temp Pvmt Mark 4In, Paint 8,500 LFT x$0.42 $3,589.01 0 115—Temp Pvmt Mark 24 In.Paint 175 LFT x$3.34 -$584.49 0 116—Temp Pvmt Mark 36 In. Yield 67 LFT x$5.01 =$335.66 0 Line,Paint 117—Temp Pvmt Mark Arrow Paint 19 EA x$161.43 =$3,067.17 0 II. The following referenced Documents further describe the changes outlined in Paragraph I,and are to be considered a part of this Change Order: R,F.P.: N/A W.D.C. No.: N/A Other: The changes result in the following adjustment of Contract Price and Contract Time: Contract Price prior to this Change Order $ 1,632,155.26 Contract Price will be increased/decreased by this Change Order $ 7,576.33 New Contract Price including this Change Order $ 1,639,.731.59 Contract Time Prior to this Change Order 74 Days_10/13/17 Completion Date Net increased/decreased resulting from this Change Order 0 Days Current Contract Time including this Change Order 74 Days 10/13/17 Completion Date This Change Order is for full and final settlement of all direct, indirect, impact costs and time extensions incurred at any time resulting from the performance of the changed work. AR-6 Version 2016-08-31 DocuSign Envelope ID:732A505D-E6DE-4438-9213-8B9D9BB87998 The Above Changes Are The Above Changes Are Approved: Recommended Accepted: e—DocuSigned by: CHA Rieth-Riley Construction � '- ENGINEER CONTRACTOR i i s'Iiainard,Mayor 300 S. Meridian Street I751 W. Minnesota Street M4,; fib i; , ,, Address Address 'tv/Ifice Ann Burke, Member Indianapolis, IN 46225 Indianapolis, IN 46221 d ;,,k , n w son, Member City/State/Zip City/State/Zip Jere a nn n, PE, ineer By: iaan,: i«/ro) B ATTEST: DocuSigned by: Phone: 317-407-3760 Phone: 3l7-b3 -.5•3b11 [$ut U►e auk 683A89D7A9844C5... SUE WOLFGANG,CITY CLERK Date: 5/9/20 Date: -f%- � 6/4/2020 � �, Date: AR-6 Version 2016-0B-3 E DocuSign Envelope ID:732A505D-E6DE-4438-9213-8B9D9BB87998 R LEY CONSTRUCTION Co. INC. ;C.a...� 100% Quality • 100% Employee Owned • Over 100 Years December 12t4, 2019 Brian Andres [WA Consulting, Inc. Sent Via Email:bandres@chacompanies.com 300 S. Meridian Street Union Station Indianapolis, IN 46225 Contract: 16-ENG-33;96th St.&Delegates Row RE:Temporary Pavement Markings(Paint) Brian, The following is the pricing and backup documentation to add temporary paint pavement markings. ITEM DESCRIPTION QTY UNIT UNIT PRICE TOTAL Temporary Pa\ernent Markings 41N, Paint 8500 LF $ 0.42 $3,589.01 Temporary Pavement Markings 24IN, Paint 175 LF $ 3.34 $ 584.49 Temporary Pavement Markings 361N Yield Line, Paint— 67 LF $ 5.01 $ 335.66 Temporary Pavement Markings Arrows, Paint 19 EA $ 181.43 $3,067.17 TOTAL $7,576.33 If you have any questions regarding this change order proposal,please let me know. Thanks, 2Ver 1)oi¢ph Tyler Joseph • Project Manager Rieth-Riley Construction Co., Inc. Rcjti - P.O.Box 276.1751 W. Minnesota St, .1ndianapolis, IN 46206 Phone:(317)634-5561 • www,rleth-riley.coin DocuSign Envelope ID:732A505D-E6DE-4438-9213-8B9D9BB87998RoadS ROADSAFE TRAFFIC SYSTEMS, INC. 3122 OLYMPIA DR. i H/�FFIt: SYSTEMS LAFAYETTE,IN 47909 t:f� u„ ,r ,::.,<� 765-471-8891 CHANGE ORDER DATE: 12/10/19 SUBMITTED BY: RICK P. SMITH CONTRACT: S-27731 MOBILE: (815)791-8668 COUNTY: HAMILTON E-MAIL: rsmith@roadsafetraffic.com DESCRIPTION: 96TH&DELIGATE ROW ITEM# DESCRIPTION QTY UNIT PRICE TOTAL 107 TEMP PVMT MKNG 4 IN(PAINT) 8,500.000 LF $0.38 $3,230.00 108 TEMP PVMT MKNG 24 IN(PAINT) 175.000 LF $3.00 $525.00 109 TEMP PVMT MKNG 36 IN YIELD LINE(PAINT) 67.000 LF $4.50 $301.50 110 TEMP PVMT MSG MKNG ARROWS 19.000 EA $145.00 $2,755.00 • Total: S6,811.50 By signing below,both RoadSafe Traffic Systems and Rleth Riley Construction, Inc.,agree to add the above charges to the original subcontract agreement for Contract 3200712-S-27731. r RoadSafe's receipt of compensation f}om the Owner is a condition precedent to payment for the performance of changed work. *No work shall be performed until price is agreed.rpon and Change Order is executed, 'the signature of both pai ties shall evidence acceptance of this change order form request. Contractor's Accepts ore: RoadSafe Traffic Systems's Acceptance: Authorized Agent Date Authorized Agent Date ( " BI ._, - IMLL Lil MIL r rrE6 B9.7US ram 61Yt3 . .. 1 OF 1 o«Sign Envelope ID:32 5055E6 D E-443B 921%8B9D9B&3m £#27[ eG @,mac ' f gD . a=p # %%| Li 7 , ) / ® r7 | # ■ 2 3 k --- 2E#! , 2 ° 921 8M { S7 iJ E OWW °927) * -1§ \® ( 99 m (A'it ` , § c� §§%) RR 2 ) ( }® � l' Ch `�iti � & e 7518E rt ; E. �I E( § \ / m ! » 1 ;- a r xi° ! / a§i \ d 1p .7.. � k i ((K U 9 _ |kk #(J ( , j\\k ©k US 8 / 2! (b k +.3A ` I 7 ■ Fil §§§ 7§ ! R. gels". 91 §§3§) §N2 _ k© k[Qigk |§\ (8)U) p. ( (� g)\ §§§ §§ %z61 ,{te , m!« a k,\ e gig El 82 DocuSign Envelope ID:732A505D-E6DE-4438-9213-8B9D9BB87998 RIETH-RILEY CONSTRUCTION EXTRA WORK AGREEMENT DATE: 12/11/19 Work Performed: Temporary Pavement Marmings CONTRACT: 16-ENG-33 PROJECT: 96th&Delegates FORCE ACCOUNT/EXTRA WORK FOR: Tamp Pavement Markings 4 IN{Paint).Approximately 8500 LP 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(1031 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 r EMPLOYEE HOURS RATE EXTENSION CARPENTER 0.00 x $22.32 = $0.00 CARPENTER FOREMAN 0.30 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 OA TECH 0.00 X $15.66 = $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 I PROPERTY DAMAGE INSURANCE 5.80 % x LINE(2) $0.00 (6) STATE UNEMPLOYMENT 3.85 V. X LINE(2) $0.00 (7) FEDERAL UNEMPLOYMENT 0,40 % X LINE(2) $0.00 (a) TRAVEL ALLOWANCE OR SUBSISTENCE(NOTE re3( SD.00 (9) TOTAL LINES 2,3,4,5,6,7,8&9 $0.00(10) 7.0%x LINE(10) $0.00(11) GRAND TOTAL LABOR LINES(10)+(11) $0.00 (12) Page 1 of 2 DocuSign Envelope ID:732A505D-E6DE-4438-9213-8B9D9BB87998 MATERIAL 109.05(b)(3) Prrcheaed or Manufactured Cescrl?tiou Quantity Jrit Cot Price Extan&Ilon $ - $ $ - $ S - $ 5 - $ $ - $ $ - $ - MATERIALS PURCHASED $0.30 (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 FHWAHOURLYRATE HOURS EXTENSION $000 _ $0.00 $0.00 S0.00 $0.00 $0.00 $a,00 $0.00 $0.00 $0.00 1AA0 $0.00 $0.90 $0.00 $0.00 $0.00 $0.00 $0.00 Trucking-Slriaght Tme $0.00 $0.00 Trucking-Over Tune $5.00 $0.00 Trucking-D IA 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(28) $0.00 {27) GRAND TOTAL FOR EQUIPM ENT:LINES(28)+(27) $0.00 {28) SUBCONTRACTORS 109.05(b)(61 DESCRIPTION AMOUNT TEMP PVMT MKNG 41N,PAINT(Roadsafe):8500LF x$.38 $3,230.00 -OTAL SUBCONTRACT WEEK ENDING 83,230.00 (29) 10%x LINE(30)$3,000,00 OR LESS $300.00 (31) 7%x LINE(30)OVER$3,030.00 $16.10 {32) GRAND TOTAL FOR SUBCONTRACTORS''LINES(30)+(31)+(32) $3,546.10 (33) TOTAL OF WORK COMPLETED FOR THE WEEK TOTAL_INES(12),(17),(22),{28)&(33) $3,546.10 (34) 1.1 96 OF BOND RATE BASED UPON LINE(34) $39.01 (35) 10%xLINE(35) $3.90 (36) TOTAL EXTRA WORK LINES:(34)+(35)+(38) $3,589.01 (37) Page 2af2 DocuSign Envelope ID:732A505D-E6DE-4438-9213-8B9D9BB87998 RIETH-RILEY CONSTRUCTION EXTRA WORK AGREEMENT DATE: 12/11119 Work Performed: Temporary Pavement Marmings CONTRACT: 16-FNG-33 PROJECT: 98th&Delegates FORCE ACCOUNT/EXTRA WORK FOR: Temp Pavement Markings 24 IN(Paint).Approximately 175 LF LABOR 109.05(b)(11 HOURS EMPLOYEE ' Regular Overtime Doubletlme 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 C/A 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 - $4.00 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('03) 0.00 X $18.71 = $0.00 C/A TECH 0.00 X $15.86 = $0.00 SUPERINTEND ENTIPROJECT 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 (.) BODILY INJURY fir 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 (B) TRAVEL ALLOWANCE OR SUBSISTENCE(NOTE 43) $0.00 (9) TOTAL LINES 2,3,4,5,6,7,a&9 $0.00(10) 20%x LINE(10) $0.00(11) GRAND TOTAL LABOR LINES(10)+(11) $0.00(12) Page 1 of 2 DocuSign Envelope ID:732A505D-E6DE-4438-9213-8B9D9BB87998 MATERIAL 109.05(b)(3) Purchased or Manufactured Description Quertity Unit Unit Price FxlenstIon $ - $ $ - $ S - $ $ - $ 5 - $ - _$ - $ , I MATERIA_S PURCHASED $0.30 (18) MATERIALS MANUFACTURED $0.00 (1e) TOTAL: LINE(18)+(19) $0.30 (20) 12%2 LINE(20) $0..10 (21) GRAND TOTAL FOR MATERIALS:LINE(20)+(21) $0.00 (22) EQU(P$$ENT 109.05(b)(4) Equipment 4! CONTRACTOR OWNED EQUIPMENT FHWA HOURLY RATE HOURS EXTENSION $0.00 $0.00 $0.03 $0.00 $0.00 $0,00 sans $0.00 $0.00 $0.00 $0,00 $0.00 $0.00 $0.00 $0.00 $0.00 50.00 $0.00 Trucking-StrIeghl Tarte $0.00 $0.00 Trucking-Over Time $0.00 $0,00 Trucking-Double Tune $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(20,-(27} $0.00 (28) SUBCONTRACTORS 109.0$(b)(8) DESCRIPTION AMOUNT TEMP PVMT MKNG 241N,PAINT(Roadsafo):175LF x$3.00 $525.00 TOTAL SUBCONTRACT WEEKENDING $525.00 (29) 1n%x LINE(30)53.000,00 OR LESS $52.50 (31) 7%x LiNE(30)OVER$3,000-00 $0.00 132) GRAND TOTAL FOR SUOCOINTRACTORS:LINES(30)•(31)+(32) $577.50 {33) TOTAL OF WORK COMPLETED FOR THE WEEK TOTAL LINES(12),(17),(22),(28)5(33) $577.50 (34) 1.1 %OF BOND RATE BASED UPON LINE(34) $6.35 (35) 10%x LINE(35) $0.64 (36) TOTAL EXTRA WORK LINES.(34)+(35)+(38) $584.49 (37) Page 2of2 DocuSign Envelope ID:732A505D-E6DE-4438-9213-8B9D9BB87998 RIETH-RILEY CONSTRUCTION EXTRA WORK AGREEMENT DATE: 12/11/19 Work Performed: Temporary Pavement Marmings CONTRACT: 16-ENG-33 PROJECT: 96th&Delegates FORCE ACCOUNT/EXTRA WORK FOR: Temp Pavement Markings 36 IN Yield Line(Paint).Approximately 67 LF LABOR 109.05(b)(11 -IOURS EMPLOYEE Regular Overtime Doulletlme 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(84') 0.00 $34.00 $0.00 OPERATOR OILER(103) 0.00 $31.91 $0.00 OA TECH 0.00 v $25.77 $0.00 SUPERINTENDENT/PROJECT MANAGER 0.00 $46.80 $0.00 TEAMSTER , 0.00 $29.96 $0.00 -OTAL 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 0.0o 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 CIA 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 I PROPERTY DAMAGE INSURANCE 5.80 % x LIVE(2) $0.00 (8) S;'ATE UNEMPLOYMENT 3.85 % x LINE(2) $0.00 (7) FEDERAL UNEMPLOYMENT 0,40 % X LINE(2) $0.00 (a) TRAVEL ALLOWANCE OR SUBSISTENCE(NOTE 43) $0.00 (9) TOTAL LINES 2,3,4,5,6,7,6&9 $0.00(1o) 20%x LINE(10) $0.00(11) GRAND TOTAL LABOR LINES(10)+(11) $0.00(12) Page 1 of 2 DocuSign Envelope ID:732A505D-E6DE-4438-9213-8B9D9BB87998 MATERIAL 109.05(b)(33 Purehesed or Manufactured Descdpilon WooIlly UniL Um1Price Extena:on S - $ S $ $ - $ _ a $ $ - $ $ - s - MATERIALS PURCHASED $0.00 (18) MATERIALS MANUFACTURED $0.00 (18) TOTAL: LINE(18)3(13) $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 it CONTRACTOR OWNED EQUIPMENT FHWA HOURLY RATE HOURS EXTENSION $0.00 $0.00 $0.00 $0.00 $3.00 $0.00 $0.00 $0,00 $0.66 $0.00 $0,60 $0.00 • $0,00 $0.00 $0,00 $0.00 $0.00 $0.00 ''Trucking-Strieght rime $0.60 $0.00 Trucking-Over T6ne $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%xUNE(26) $0,00 (27) GRAND TOTAL FOR EQUIPMENT'LINES(26)+(27) $0,00 (28) SUBCONTRACTORS 109.05(5)(61 DESCRIPTION AMOUNT TEMP PVMT MKNG 361N YIELD LINE,PAINT(Roadselfe):67LF x$4,5 $001.50 • TOTAL SUBCONTRACT WEEKENDING $301.50 (20) 10%x LINE(30)$3,000.06 oR LESS $30.15 (31) 7%x LINE(30)OVER$3,030.00 $0.00 (32) • GRAND TOTAL FOR SUBCONTRACTORS:ONES(30)+(31)+(32) $331.65 (33) TOTAL OF WORK COMPLETED FOR THE WEEK TOTAL LINES(12),(17).(22),(28)8.(33) $331.65 (34) 1.1 %OF BOND RATE BASED UPON_INE(34) $3,65 (35) 10'Y x LINE(35) $0.36 (33) TOTAL EXTRA WORK LINES:(34).(35)+(36) $335,66 (37) Page 2 of 2 DocuSign Envelope ID:732A505D-E6DE-4438-9213-8B9D9BB87998 RIETH-RILEY CONSTRUCTION EXTRA WORK AGREEMENT DATE: 12/11/19 Work Performed: Temporary Pavement Marmings CONTRACT: 16-ENG-33 PROJECT: 96th&Delegates FORCE ACCOUNT/EXTRA WORK FOR: Temp Pavement Markings Arrows(Paint).Approximately 19 EA LABOR 109.05(b)(1) HOURS EMPLOYEE Regular Overtime Doublet me 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 OATECH 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 1 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 LANE(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%xUNEOD) $0.00(11) GRAND TOTAL LABOR LINES(10)4(11) $0.00 (12) Page 1 of 2 DocuSign Envelope ID:732A505D-E6DE-4438-9213-8B9D9BB87998 MATERIAL 109.05(b1(3) Purchased or Manufactured Description Qn;anbly Unit Unit Price r�Cansiion $ - $ $ - _$ $ - $ $ - $ $ - $ $ - $ MATERIALS PURCHASED $0,00 (1E) MATERIALS MANUFACTURED $0.00 (19) TOTAL LINE(18)+(19) $0.00 (20) 12%x LINE(20) $0.00 (21) GRAND TOTAL FOR MATERIALS:UNE(20)•(21) $0.00 (22) EQUIPMENT 109.05(b)(4) _cuiprnalt CONTRACTOR OWNED EQUIPMENT F TWA 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-alight Time $0.00 $0,D0 Trucking-OverTlme $0.00 $0.00 Trucking.Double Time $a00 $0.00 TOTAL EQUIPMENT $0,00 (23) TOTAL TRUCKING $0.00 (24) FUEL LUBRICANTS AND TRANSPORTATION COSTS $0.00 (2S) TOTAL LINES(23)+(24)+(25) $0.00 (26) 12%x LINE(26) $0.00 (27) GRAND TOTAL FOR EQUIPMENT:LINES(26)+(27) $0.00 (2a) SUBCONTRACTORS 109.05 fb)(61 DESCRIPTION AMOUNT TEMP PVMT MKNG ARROWS,PAINT(Roadsafe): 19E4 x$145.00 $2,755.00 TOTAL SUBCONTRACT WEEK ENDING $2,755.00 (29) 10 x LINE(30)$3,000,00 OR LESS $275.50 (31) 7%x UNE(30)OVER 53,000,00 $0.00 (32) GRAND TOTAL FOR SUBCONTRACTORS:LINES(30)+(31)+(32) $3,030,50 (33) TOTAL OP WORK COMPLETED FOR THE WEEK TOTAL LINES(12),(17),(22),{28)8,(33) 33,030,50 (34) 1.1 %OF BOND RATE BASED UPON UNE(34) $33,34 (35) 10%x LINE(35) _ $3.33 (36) TOTAL EXTRA WORK LINES:(34)+(35)+(36) $3,067.17 (37) Page 2of2