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Wastewater_Plant_Second_Expansion_Project_Change_Order_1
DocuSign Envelope ID:983A2733-FB76-403C-9632-32509CF3D590 árme! Utilities el Y..�- ,„ ` ' • Id/ ----- CHANGE ORDER Change Order No. 1 Date: 6/8/202 Contract Date: April 2020 (91(—' Name of Project: Secondary Expansion ff rr Owner: City of Carmel Contractor: Bowen Engineering Corporation The following changes are hereby made to the Agreement: Description of Change in Work: See Attached Description of Changes Justification: Original Contract Price: $9,884,000.00 Previous Changes to Contract Price: $0 Current Contract Price adjusted by previous Change Order(s): $9,884,000.00 The Contract Price due to this Change Order will be increased by: $173,360.00 The new Contract Price including this Change Order will be: $10,057,360.00 Change to Contract Time: The Contract Time will be adjusted by 0 calendar days. The date for completion of all work will be by substantial completion. (Date) Requested by: City of Carmel 6/08/20 (Owner) (Date) Recommended by: J -rdivet... a'as p (Gonsulti f neer) (Date )/ Accepted by: Bowen Engineering Corporation (Contractor) / f&d CiVetAV,G P/L4 6^ / —C 0 (Name and Title) (Date) Secondary Expansion A-25 CITY OF CARMEL f Change Order Form DocuSign Envelope ID:983A2733-FB76-403C-9632-32509CF3D590 Approved and Adopted this 15th day of Jul y , 20 20 CITY OF CARMEL, INDIANA By and through its Board of Public Works and Safety BY: ,-DocuSigned by: -rar' e21Iir'ainard, Presiding Officer Date: 7/15/2020 ,-DocuSigned by: 15A harbl �ntaiwuwnotw�w... Mary Ann Burke, Member Date: 7/15/2020 ,-DocuSigned by: [Ni UJ ow -AE f D100C:09bd434... Lon S. Watson, Member Date: 7/15/2020 ATTEST: ,-DocuSigned by: SIB, wolf due oirgang, Clerk Date: 7/15/2020 1 DocuSign Envelope ID:983A2733-FB76-403C-9632-32509CF3D590 ACKNOWLEDGEMENT STATE OF INDIANA ) SS: COUNTY OF ) Before me, a Notary Public in and for said County and State, personally appeared James Brainard, Mary Ann Burke, and Lori Watson, by me known to be the Members of the City of Carmel Board of Public Works and Safety, and Sue Wolfgang, Clerk of the City of Carmel, who acknowledged the execution of the foregoing "Agreement" on behalf of the City of Carmel, Indiana. Witness my hand and Notarial Seal this day of , 2020. NOTARY PUBLIC My Commission Expires: Printed Name My County of Residence: Date: DocuSign Envelope ID:983A2733-FB76-403C-9632-32509CF3D590 Additional Costs to Date WWTP Secondary Expansion Project— Contract 100 City of Carmel, Indiana May 29, 2020 PCO Description Cost 0 Contract Signing Delay Escalation $29,090 1 Relocated Elect Conduit in Beam $7,030 2 Concrete Modifications to UV Channel $3,980 3 Modifications to the UV Effluent Gates -$1,610 4 Final#2 Drive Replacement $56,950 5 6" Plant Water Reroute @ Gate#4 Not performed 6 Loading Concrete Rubble $2,470 7 Standby Pumps ($3,770 per Month) Final Amount Pending 8 Mixed Liquor Conduit Conflict $24,450 9 Aeration Tank`10 RAS Feed Pump Final Amount Pending 10 24" &30" Pipe Removal Bypass Pumping $11,000 11 Reroute 18" RAS Lines Around Structural Column $39,660 12 Butterfly Valve Extensions $340 Extra Costs Total to Date(5/29/2020) $173,360 DocuSign Envelope ID:983A2733-FB76-403C-9632-32509CF3D590 : ,5 BOWLN `�4 Resourceful, Response.. ResuRsmew ere 12/31/19 Page l of 1 (Via Email) Mr. Philip Teague, P.E. Jones and Henry Engineers 3103 Executive Parkway, Suite 300 Toledo, OH 43606 RE: Carmel WWTP Secondary Expansion RFI#004 Relocation of Electrical Conduits in Concrete Beam to be Removed Dear Mr.Teague, Bowen Engineering is submitting the following proposal for performing the temporary operations and relocation of existing power facilities inside the concrete beam to be removed over the UV disinfection channel,per the response to RFI#004. This estimate includes the supervision, labor, equipment and materials necessary to provide the requested changes to the original scope of work as detailed in RFI#004. The Lump Sum Adder for these changes is: Add: $7,030.00 Add: Seven Thousand Thirty Dollars Add: (7)Days Clarifications: 1. This proposal is based on working regular hours; no overtime is included. 2. This proposal is based on the assumption the wiring to be relocated is for the conveyor, hoist, and sampler. It is believed this is inclusive of all wiring located inside the beam. However, given our best efforts via GPR and investigation this cannot be completely confirmed. If additional facilities are located in the beam the work associated with those items will require a subsequent change order. 3. Terms and conditions of original contract apply. 4. This proposal is valid for(7)days. Please review this change request and provide written approval. If you have any questions regarding this proposal,please call me at 317-842-2616. Respectfully,►ry} Mark Cvetkovich, P.E. Project Manager cc: Chris Manges,Operations Manager,BEC(sent via email) File/Field Bowen Engineering reserves the right to amend this proposal for errors and omissions. 8802 N Meridian Street•Indianapolis, IN 46260•P: 317,842.2616•www.bowenengineering.com DocuSign Envelope ID:983A2733-FB76-403C-9632-32509CF3D590 Bo EN cotirancrnAs tia;�E,A9 PCO SUMMARY PRICING SHEET PROJECT: Carmel WWTP Improvements ENGINEER:Jones&Henry Engineers PCO 1F 001 PROJECT NO.: 15-20-014 ORIGINAL DATE: 12/31/19 PRICED BY: Mark Cvetkovich DESCRIPTION OF WORK:Temporary Electrical and Relocation per RFI REVISION 1 DATE: CHECKED BY: 004 REVISION 2 DATE: REVISION 3 DATE: CODE 1 CODE 2 CODE 3 1 CODE 4 DESCRIPTION QTY UNIT UNIT PRICE CODE MAIL SUBC LABOR EQUIP EXTENSION ADDITIONS_ Add Task Material 1.0 LS $ - 1 $ - $ - Add Task Subcontractor 1.0 LS $ 5,555.00 2 $ 5,555,00 $ 5,555.00 Add Task Labor 1.0 LS $ - 3 $ - $ - Add Task Equipment 1.0 LS $ - 4 $ - $ - Mob&Demob Equipment EA $ 600,00 4 $ - $ - Sabsislance DAY $ 135.00 4 $ - $ - Jobsite EEC Office Trailer DAY $ 95.00 4 $ - $ - Jobsite DEC Crew Trailer DAY $ 85,00 4 $ - $ - Jobsite Engineer Office Trailer DAY $ 85.00 4 $ - $ - Jobsite Tool Trailer DAY $ 75.00 4 $ - $ - Jobsite Telephones&Utilities DAY $ 55.00 4 $ - $ - Jobsile Toilets DAY $ 15.00 4 $ - $ - Medium Tools DAY $ 250.00 4 $ - $ - Small Tools Consumables LS $ - 4 $ - $ - Superintendent 4.0 HR $ 153.00 3 $ 612,00 $ 612.00 Operations Manager HR $ 165.00 3 $ - $ - Project Manager 2.0 HR $ 155.00 3 $ 310.00 $ 310.00 Project Engineer HR $ 106.00 3 $ - $ Project Coordinator 1.0 HR $ 73.00 3 $ 73.00 $ 73.00 Project Controls HR $ 115.00 3 $ - $ - Safely&Cleanup LS $ - 3 $ - $ - $ Sub-Total $ - $ 5,555.00 $ 995.00 $ - $ 6,550.00 Markup 10.0% $ - $ 99.50 $ - $ 99.50 Markup on Subcontractor 5.0% $ 277.75 $ 277.75 ADDITIONS SUB-TOTAL $ 6,927.25 DELETIONS Deduct Task Material 1.0 LS $ - 1 $ - $ - Deduct Task Subcontractor 1.0 LS $ - 2 $ - $ - Deduct Task Labor 1.0 LS $ - 3 $ - $ - Deduct Task Equipment 1.0 LS $ - 4 $ - $ - $ $ - Sub-Total $ - $ - $ - $ - $ - DELETIONS SUB-TOTAL $ - NET SUB-TOTAL $ 6,927.25 Bonds&Insurance 1.5% $ 103.91 TOTAL $ 7.031.16 Additional Contract Substantial!Final Completion Time 7 DAY USE-a $ 7,039 The information provided herein is deemed in conformance with the requirements of the EJCDC Standard General Conditions, We reserve the right to correct this document for errors and omissions. This Potential Change order is valid for 7 days. 1 Swi m Refecae Clean.'In Hearn Propo rncO SUMMRY PRICING DocuSign Envelope ID:983A2733-FB76-403C-9632-32509CF3D590 R&M Electric,Inc. 3173 E.Main St.,Suite 200 SS f Danville,IN 46122 .. 0-(317)718-0487 Fax-(317)718.8220 R&M El4 c, /MC. randmelectricinc.com Subcontractor Change Order Cover Sheet Subcontractor R&M Electric, Inc. Project# 451-7504.001 Project Name Carmel WWTP Secondary System Expansion Description of Change-RFI#000004 Hours(Y) Hourly Rate(X) Total Cost Rate Type ST OT DT ST OT DT (X x Y) F 41.28 $76.34 $3,151.32 PM 1.00 $85.00 $85.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 (A)Total Labor Cost $3,236.32 Material Item Qty. Cost Total Equipment Time Rate Total Lot(Breakout Below) 1 $1,336.71 $1,336.71 GR-20 Lift 1 $525.00 $525.00 T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 (B)Total Material Cost $1,336.71 (C)Total Equipment Cost $525.00 Subcontractor Description Total $0.00 $0.00 $0.00 $0.00 (D)Total Subcontractor Cost $0.00 Item Qty. Cost Total 0 H&P% Job Cost 0 H&P Cost $0.00 _ 10.0% Labor $3,236.32 $323.63 $0.00 10.0% Material $1,336.71 $133.67 5.0% Sub $0.00 $0.00 $0.00 (F)0 H&P Cast $457.30 (E)Total Misc.Cost $0.00 Ill Comments: (A)Labor (B)Material $1,335.71 (C)Equipment $525.00 (D)Subs $0.00 Signature: giL (F)O H&P $457.30 Name: Brandon Clapp TAXES 0.00% $0.00 Date: 12/23/19 DocuSign Envelope ID:983A2733-FB76-403C-9632-32509CF3D590 in ti In N ri CO min IA CO M ri tD Ln .-I Lr) Ct ct (D r-I ct rn r-I 00 ` ri MN H. ct Lf) o Ct N O ,.y O N 6 N VI rn Q nl 6 N n Q ri n ri N C] 6 O Q rl 0 ri f�l O r-i o •4' I co O I— N N LIP r-I N CO m to t s-1 0 Lr) �t u-) N M 4' up d' ul CO 0 0 ri 00 ^ m Ca 0) co tD .-i tD 00 r-I ct D d O I „..4 r-I r--I c-I N N r mmin d t 00 4 O m Q Cr; r-I 0 4hl iV ri LD `- m .-I 0o Ln in ri 1-1 M ra+ Tr r-I N r-1 m ry ri 2 6 48 0 I C U U U U 2 2 2 U U U Lu U U U U U Lu Lu Lu t,., 2 2 w ` Lr) u') Lin min Ct' Ln u'1 Lin Lr) m Lr) O m Ln 0 Ln ri 0) r-I �t CD r-1 O t0 N r.i I� N 0o N r< •-1 6 ri tD r-I N r-Iri O O N - ri us t0 C) N r-I N Cr; m O 6 0 is m ri r-I N cr 0) CO CO LI) CO CO Le) CO Ln ct N to t0 O ri ri c I In 0 0 O err tD Q) 00 lD N •M CD n O) CO Lf7 00 co u) m H CO O Q) 0) N O ri 0o O Co m ci ri m ri ri r-I N U m N. N N N e us N-i N ko Q rmn N N .-i co L.() r( Z C D a U U U U 2 2 2 0 0 0 Lu U U U U U Lu Lu Lu Lu C w w N d- 0) m co Lr) m 0o L) 00 in 4 N CD to O r-1 r-I r-I in 0 0 0 Q1 t4 rn CO LO N rri ui n 0) m u''t c0 oa min m ti 00 U 0) 0) N ci .i co 0 00 m ri ri m H ri ri N a' m tno n N N .�-1 N up co O M N N N ,-I U7 L0 r-I iv L 0 ri N CD 0 0 0 .4' ti ri N tD ri Ln r-I ci d• t4 d• ri O O t1 N C r�-I ri LI) 0o 0 r-I N c-i ri O u-) a) rtiv-Ici ri N Cf ir) u) I- O U Lu ❑ _ °C i Z 0- - I- CC G Q ❑ V O U , rr > Z Ln Z 2 t7 cc 2 z O0 Q Z 0 oO U 0- ❑ r_i 2 _r Z i Y Z LL cc 8 a 2 z ` w 02 a m C7 D z � `" � x o Z a p r`-ii � U a I-- 0 O Q — 0 } 2 2 w U m 7 "' co U Lu 0 ri I u, w F- LLI❑ z U 1Y 2 a w CC 0 CI = > w oc cc z Lu 0 h V H c4 Ci D I- Z Po m m m N a XU 00 2 D 0 0 0 ❑ 0 Ha cOz ❑ 0 4. U N r-I m 0 W > w w Lu cc ono ri 2 n O O m U z u U O 0 Lu oX .1 ao N __ oc oc U Z �# J ca N m Q N N r1 O W a - - - m rN-I .N-1 —I-I n Q - - ct Q Q N o Q o 0 v-I v-i -1 u 4 It ri ,i 2 t I r_-i r`-I trI 2 NO t z m m 0 a i- DocuSign Envelope ID:983A2733-FB76-403C-9632-32509CF3D590 eComm Powered by Eastern Engineering Project: City of Carmel - Secondary System Expansion Contract 100 RFI (GC to Engineer)#000004 Posted by Nate Leestma on 12/18/2019. Closed by Philip Teague on 12/20/2019. Due Date: 12/19/2019 Description: Live Power within Existing Beam to be Demo'd Contractor Tracking#: RFI 004 Specification Section: 002110 Removal of Structures and Obstructions Question: While preparing for demo of the existing structural beam within the UV building, BEC discovered that an existing conduit(s)with live power are currently running through this structural beam which is to be demo'd. Upon locating the route of the conduit via GPR, BEC determined that this conduit runs from the existing PP-UV within the control room, through the structural concrete beam roughly 7 inches below the top-on-beam, and to the northwest corner of the building in order to feed the existing north conveyor, south conveyor, and hoist disconnects. Please see the attached E-14. This can also be confirmed by the nameplates on these three disconnects (please see attached photos),which state "Feed from PP-UV". Please advise how to proceed. Answer: The three items listed (north conveyor, south conveyor, and hoist disconnects) may be temporarily unpowered without adverse effect. Due to the imperfect record drawings, there is some concern that additional conduit may be located in the beam. Of particular concern is the effluent sampler and the communications PLC. This seems unlikely, given the layout of the building, but they are important for the plant operations and for the City's peace of mind. As such, it is requested that BEC's provide a price for the following items to be added to the Contract's scope of work: •Ensure that the effluent sampler and UV building PLC is not disrupted for more than 8 hours as a result of the work. This may be done by physically verifying the route of power to these items, by providing temporary power to these items, or by being prepared to temporarily power these items in the event of an outage. •Safely remove the beam as shown on the Contract Drawings. •Reroute any conduits found to be located in the removed beam. Office Notes: Related Plan Sheets: 138539 -0910-E-14_UV DISINFECTION SYSTEM ELECTRICAL PLAN, ONE-LINE & PANEL SCHEDULES.pdf DocuSign Envelope ID:983A2733-FB76-403C-9632-32509CF3D590 Attachments: RFI 004 - Live Power Within Existing Beam to be Demo'd.pdf(1.45 MB) DocuSign Envelope ID:983A2733-FB76-403C-9632-32509CF3D590 / , BaWEN ! ti • ,e,.,e`vd_ Respr<nsne. ResukSmi 1/15/20 Page 1 of 1 (Via Email) Mr. Philip Teague,P.E. Jones and Henry Engineers 3103 Executive Parkway, Suite 300 Toledo, OH 43606 RE: Carmel WWTP Secondary Expansion RFI #008 UV Channel Modifications Dear Mr. Teague, Bowen Engineering is submitting the following change request for the time and material work completed on the UV Channel modifications. These modifications were performed per discussions and email correspondence from January 9th, 2020 thru January 13, 2020. This change includes the supervision, labor,equipment and materials necessary to provide the requested changes to the original scope of work as detailed above. The Lump Sum Adder for these changes is: Add: $3,980.00 Add: Three Thousand Nine Hundred Eighty Dollars Add: (5)Days Clarifications: 1. This proposal is only for the work detailed above and included in EWO—001 attached to this request. 2. Terms and conditions of original contract apply. 3. This proposal is valid for(7)days. Please review this change request and provide written approval. If you have any questions regarding this proposal, please call me at 317-842-2616. Respectfully, Mark Cvetkovich, P.E. Project Manager cc: Chris Manges,Operations Manager,BEC(sent via email) File/Field Bowen Engineering reserves the right to amend this proposal for errors and omissions. 8802 N Meridian Street•Indianapolis, IN 46260•P: 317.842.2616•www.bowenengineering.com DocuSign Envelope ID:983A2733-FB76-403C-9632-32509CF3D590 RQ�N - CONTRA C FORS•ENGINEERS PCO SUMMARY PRICING SHEET PROJECT: Carmel WWTP Improvements ENGINEER:Jones&Henry Engineers PCO# 001 PROJECT NO.: 15-20-014 ORIGINAL DATE: 01/15/20 PRICED BY: Nate Leestma DESCRIPTION OF WORK-UV Channel Modification REVISION 1 DATE: CHECKED BY: Mark Cvetkovich REVISION 2 DATE: REVISION 3 DATE: CODE I CODE2 CODE3 CODE 4 DESCRIPTION OTY UNIT UNIT PRICE CODE MATL SUBC LABOR EQUIP EXTENSION ADDITIONS Add Task Material 1.0 LS $ 580.94 1 $ 580.94 $ 580.94 Add Task Subcontractor 1.0 LS $ - 2 $ - $ - Add Task Labor 1.0 LS $ 1,612.72 3 $ 1.612.72 $ 1,612.72 Add Task Equipment 1.0 LS $ - 4 $ - $ - Mob&Demob Equipment EA $ 600.00 4 $ - $ - Subsistence DAY $ 135.00 4 $ - $ - Jobsite BEC Office Trailer DAY $ 95.00 4 $ - $ - Jobsite BEC Crew Trailer DAY $ 85.00 4 $ - $ - Jobsite Engineer Office Trailer DAY $ 85.00 4 $ - $ - Jobsite Tool Trailer DAY $ 75.00 4 $ - $ - Jobsite Telephones&Utilities DAY $ 55.00 4 $ - $ - Jobsite Toilets DAY $ 15.00 4 $ - $ - Medium Tools DAY $ 250.00 4 $ - $ - Small Tools Consumables 1.0 LS $ 80.64 4 $ 80.64 $ 80.64 Superintendent 3.0 HR $ 153.00 3 $ 459.00 $ 459.00 Operations Manager HR $ 165.00 3 $ - $ - Project Manager 2.0 HR $ 155.00 3 $ 310.00 $ 310.00 Project Engineer 4.0 HR $ 108.00 3 $ 424.00 $ 424.00 Project Coordinator 0.5 HR $ 73.00 3 $ 36.50 $ 36.50 Project Controls HR $ 115.00 3 $ - $ Safety&Cleanup 1.00 LS $ 64,51 3 $ 64.51 $ 64.51 $ - - - $ Sub•Total $ 580.94 $ - $ 2,906.73 $ 80.64 $ 3,588.30 Markup 10.0% $ 58.09 $ 290.67 $ 8.06 $ 356.83 Markup on Subcontractor 5.0% $ - $ - ADDITIONS SUB-TOTAL $ 3,925.13 DELETIONS Deduct Task Material 1.0 LS $ - 1 $ - $ - Deduct Task Subcontractor 1.0 LS $ - 2 $ - $ - Deduct Task Labor 1.0 LS $ - 3 $ - $ - Deduct Task Equipment 1.0 LS $ - 4 $ - $ - $ - Sub-Total $ - $ - $ - $ - S - DELETIONS SUB-TOTAL $ - NET SUB-TOTAL $ 3,925.13 Bonds&Insurance 1.5% $ 58.88 TOTAL $ 3,984.01 Additional Contract Substantial 1 Final Completion Time 5 DAY USE--> $ 3,980 The information provided herein is deemed in conformance with the requirements of the EJCDC Standard General Conditions. We reserve the right to correct this document for errors and omissions. This Potential Change order is valid for 7 days. 19002UV Charnel Motlmoamre Prsng SheesPCO SUMMARY PRICING o ms)nEnvelope ID:m3A2 a«e E4DGm&-q9C qD5 m ) t | ! i Q : ; \ ` ! ! F.- I , l . - 2 i . . '1 \ I ` \ \ ' ! § ) | | , ` ,, ) 9 , \ i . |! \ i \ g \ i < § / a § 1\ §| }: § ., 11 E : 6 : i § ; | : " ; i / { : ' >: § - . . � /s' fl g g } } § ° s ! | j § - [ _ ; j I \ ` \ < : \ / \ 1�!t !3 . ! , /\ , / , ;| A (! ) § §: t §_ | E. . E §: { ) | , , , , � , g \ t ) ; ( _ ! ; „ : : } P ! [ i . } § : a " 1 r , ; ! ! | ,' ill LAH l - > . 3 \ ,1 }71 \ � -ie f . � , j 1t1 ; - 1 j ( � � \ � § ( . � & 1 \ ; ii DocuSign Envelope ID:983A2733-FB76-403C-9632-32509CF3D590 Bowen Engineering - Extra Work Order JOB NAME: Carmel WWTP Expansion EWOft: 1 PROJECT#: 1520014 1/13/2020 DESCRIPTION: Extend baffle walls per engineer's request in order to match UV Equip. Submittal drawing dims. Remove bulkhead, install additional rebar,and modify formwork for both UV channel baffle walls to extend walls 3'to match 221.46" baffle wall length dimension called out In UV equipment submittal drawings, Top of existing center wall is 3"higher than stated in the project drawings.Per engineer's request,cut already-installed U-bars to provide 2" clearance while keeping new top-of wall elevation at 741.00. COST CODE LABOR RATE M T W TH F SA SU TOTAL Carpenter FM 8.5 Carpenter 17 Superintendent 3 Project Engineer 4 Labor Subtotal EQUIPMENT RATE M T W TH F SA SU TOTAL Equipment Subtotal QUANTITY MATERIALS/SUBCONTRACTOR UNIT PRICE TOTAL 1 LS 1/2"Coil Rod and Form Ties 206 LF #5 Rebar 2 EA 4'x 8'x 3/4"Plywood 2 EA 16.9 oz tubes of HY 500 Epoxy 1 EA box of 1/2"coil rod drop-in anchors Material 1 Subcontractor Subtotal TOTAL COST AUTHORIZED BY: Company: BEC APPROVED BY: Company: Jones&Henry DocuSign Envelope ID:983A2733-FB76-403C-9632-32509CF3D590 BOW 'N 4 ResdrrceFl.r. ResponsWe. Rew�ts. 1/17/20 Page 1 of 1 (Via Email) Mr. Philip Teague,P.E. Jones and Henry Engineers 3103 Executive Parkway, Suite 300 Toledo, OH 43606 RE: Carmel WWTP Secondary Expansion PCO#003 UV Effluent Gate Modifications Dear Mr.Teague, Bowen Engineering is pleased to submit the following change request for the UV effluent gate modifications. These modifications were performed per discussions onsite with Jones and Henry and the City of Carmel. This change includes the supervision, labor,equipment and materials necessary to provide the requested changes to the original scope of work as detailed above. The Lump Sum Deduct for these changes is: Deduct: $1,610.00 Deduct: One Thousand Six Hundred Ten Dollars Clarifications: . The modifications to the scope associated with this change are as follows. a. Existing Gates&Actuator Mounting Plates will be left in place b. Existing actuators will be disconnected electrically and removed. c. Existing operating stems will be removed. d. New sterns will be cut& installed with the travel spaced in the center of the threaded portion. No other modifications to the new stern will occur. e. New actuators will be installed, electrically connected,and commissioned. f. Existing stems, actuators, and new gates will be turned over to the owner for their stock. 2. Terms and conditions of original contract apply. 3. This proposal is valid for(7)days. Please review this change request and provide written approval by January 23, 2020. If you have any questions regarding this proposal, please call me at 317-842-2616. Respectfully, Mark Cvetkovich, P.E. Project Manager cc: Chris Manges,Operations Manager, BEC (sent via email) File/Field Bowen Engineering reserves the right to amend this proposal for errors and omissions. 8802 N Meridian Street•Indianapolis, IN 46260•P: 317.842.2616•www.bowenengineering.com DocuSign Envelope ID:983A2733-FB76-403C-9632-32509CF3D590 BUW!V mma CONTRACTOMS.CMGOMCCRS PCO SUMMARY PRICING SHEET PROJECT: Carmel WWTP Improvements ENGINEER:Jones&Henry Engineers PCO# 003 PROJECT NO.: 15-20-014 ORIGINAL DATE: 01/15/20 PRICED BY: Mark Cvetkovich DESCRIPTION OF WORK:Leave Existing UV effluent weir gates in REVISION 1 DATE: 'CHECKED BY: Mark Cvetkovich place and retro-fit with new actuators REVISION 2 DATE: REVISION 3 DATE: CODE1 CODE2 CODE3 CODE4 DESCRIPTION CITY UNIT UNIT PRICE CODE MAIL SUBC LABOR EQUIP EXTENSION rADDITIONS Add Task Material 1.0 LS $ - 1 $ - $ Add Task Subcontractor 1.0 LS $ - 2 $ - $ - Add Task Labor 1.0 LS $ 398.68 3 $ 398.68 $ 398.68 Add Task Equipment 1.0 LS $ - 4 $ - $ - Mob&Demob Equipment EA $ 600,00 4 $ - $ - Subsistence DAY $ 135.00 4 $ - $ - Jobsite BEC Office Trailer DAY $ 95.00 4 $ - $ - •Jobsite EEC Crew Trailer DAY $ 85,00 4 $ - $ - Jobsite Engineer Office Trailer DAY $ 85.00 4 $ - $ - Jobsite Tool Trailer DAY $ 75.00 4 $ - $ - Jobsite Telephones&Utilities DAY $ 55.00 4 $ - $ - Jobsite Toilets DAY $ 15.00 4 $ - $ - Medium Tools DAY $ 250.00 4 $ - $ - Small Tools Consumables LS $ 19.93 4 $ - $ - Superintendent HR $ 153.00 3 $ - $ - Operations Manager HR $ 165.00 3 $ - $ - Project Manager HR $ 155.00 3 $ - $ - Project Engineer HR $ 106.00 3 $ $ - Project Coordinator HR $ 73.00 3 $ - $ - Project Controls HR $ 115.00 3 $ - $ - Safety&Cleanup LS $ 15.95 3 $ - $ - $ $ - Sub-Total $ - $ - $ 398.68 $ - $ 398,68 Markup $ $ - $ - $ - Markup on Subcontractor 5.0% $ - $ - ADDITIONS SUB-TOTAL $ 398.68 DELETIONS Deduct Task Material 1.0 LS $ (100.00) 1 $ (100.00} $ (100.00) Deduct Task Subcontractor 1.0 LS $ - 2 $ - $ - DeductTaskLabor 1.0 LS $ (1,888.57) 3 $ (1,888.57) $ (1,888.57) Deduct Task Equipment 1.0 LS $ - 4 $ - $ - $ - $ Sub-Total $ (100.00) $ - $ (1,888.57) $ - $ (1.988,57) DELETIONS SUB-TOTAL $ (1,988.57) NET SUB-TOTAL $ (1,589.89) Bonds&Insurance 1,5% $ (23.85) TOTAL $ (1.613,74) Additional Contract Substantial(Final DAY USE--s $ (1,610) Completion Time The information provided herein is deemed in conformance with the requirements of the EJCDC Standard General Conditions. We reserve the right to correct this document for errors and omissions. This Potential Change order is valid for 7 days. UV Enuem Gale Pric'mn SneeCPCo SUMMARY PRICNG DocuSign Envelope ID:983A2733-FB76-403C-9632-32509CF3D590 9 a x I `s i d �h R 6 3 15 3 5 i a II _ ~ gif f 8 8wg 8.. e { F F U c i o 1 o t w I w ei i 3 1 s a1 i i .2 10 E c§1 a,q d -,o g 8 d gi f e oa� o gag 1: ' 8 E 8 w V �, F. 8 s .. w ' { Q o a 3 • 1 J ag 3 8 0 a 9 DocuSign Envelope ID:983A2733-FB76-403C-9632-32509CF3D590 Reswrceful. Resgonshre. Results. mom 2/4/20 Page 1 of 1 (Via Email) Mr. Philip Teague,P.E. Jones and Henry Engineers 3103 Executive Parkway, Suite 300 Toledo,OH 43606 RE: Carmel WWTP Secondary Expansion PCO#004 Clarifier#2 Drive Replacement Dear Mr.Teague, Bowen Engineering is pleased to submit the following change request for an expedited installation of the clarifier#2 drive unit only onto the existing clarifier mechanism. These modifications will be performed per discussions onsite with Evoqua and the City of Carmel. This change includes the supervision, labor, equipment and materials necessary to provide the requested changes to the original scope of work as detailed above. The Lump Sum Add for these changes is: Add: $56,950.00 Add: Fifty Six Thousand Nine Hundred Fifty Dollars Clarifications: 1. The modifications to the scope associated with this change are as follows. a. Existing bridge and drive unit will be removed b. New drive unit will be installed on existing mechanism. c. Temporary Electrical Feed will be installed d. Unit will be re-planed and commissioned. e. No modifications to existing grout will occur at this time other than removal of broken or loose pieces interfering with plan. f. Bowen will not be liable for damage due to existing tank conditions. g. Manufacturer quoted lead time for delivery of drive shall be 3 weeks from date of release. h. Work is anticipated to be one week in duration. 2. Terms and conditions of original contract apply. 3. This proposal is valid for(7)days. Please review this change request and provide written approval by February 10, 2020. If you have any questions regarding this proposal, please call me at 317-842-2616. Respectfully,rry�-�JJJ AX Mark Cvetkovich, P.E. Project Manager cc: Chris Manges,Operations Manager, BEC(sent via email) File/Field Bowen Engineering reserves the right to amend this proposal for errors and omissions. 8802 N Meridian Street•Indianapolis, IN 46260•P: 317.842,2616•www.bowenengineering.com DocuSign Envelope ID:983A2733-FB76-403C-9632-32509CF3D590 BO EN ". aron""""'"EASE PCO SUMMARY PRICING SHEET a eoxrnecerons•eHa,,eena PROJECT: Carmel WWTP Improvements ENGINEER:Jones&Henry Engineers PCO# 004 PROJECT NO.: 15-20-014 ORIGINAL DATE: 01/31/20 PRICED BY: Mark Cvetkovich DESCRIPTION OF WORK:Remove and Replace existing Clarifier Drive REVISION 1 DATE: CHECKED BY: #2 prior to new mechanism arriving. REVISION 2 DATE: Expedite Shipment of new Drive. REVISION 3 DATE: CODE1 CODE2 CODE3 CODE4 DESCRIPTION OTY UNIT UNIT PRICE CODE MATT SUSC LABOR EQUIP EXTENSION ADDITIONS Add Task Material 1.0 LS $ 23,450.00 1 $ 23 450.00 $ 23.450.00 Add Task Subcontractor 1,0 LS $ 1,226,00 2 $ 1,226.00 $ 1,226.00 Add Task Labor 1.0 LS $ 10.689.60 3 $ 10,689.60 $ 10,689.60 Add Task Equipment 1.0 LS $ 7.848.00 4 $ 7,848.00 $ 7,848.00 Mob&Demob Equipment 3.0 EA $ 600.00 4 $ 1,800.00 $ 1,800.00 Subsistence DAY $ 135.00 4 $ - $ - Jobsite DEC Office Trailer DAY $ 95.00 4 $ - $ - Jobsite SEC Crew Trailer DAY $ 85.00 4 $ - $ - Jobsite Engineer Office Trailer DAY $ 85.00 4 $ - $ - Jobsite Tool Trailer DAY $ 75.00 4 $ - $ - Jobsite Telephones&Utilities DAY $ 55.00 4 $ - $ - Jobsite Toilets DAY $ 15.00 4 $ - $ - Medium Tools 5.0 DAY $ 250.00 4 $ 1.250.00 $ 1,250,00 Small Tools Consumables 1.0 LS $ 534.48 4 $ 534.48 $ 534.48 Superintendent 16.0 HR $ 153,00 3 $ 2,448.00 $ 2,448.00 Operations Manager HR $ 165.00 3 $ - $ - Project Manager 8,0 HR $ 155,00 3 $ 1,240.00 $ 1,240.00 Project Engineer HR $ 106.00 3 $ - $ - Project Coordinator 2.0 HR $ 73.00 3 $ 146.00 $ 146.00 Project Controls HR $ 115.00 3 $ - $ - Safety&Cleanup 1.00 LS $ 427.58 3 $ 427.58 $ 427.58 $ - $ Sub-Total $ 23,450.00 $ 1,226.00 $ 14,951.18 $ 11,432.48 $ 51,059.66 Markup 10.0% $ 2,345.00 $ 1,495.12 $ 1,143.25 $ 4,983.37 Markup on Subcontractor 5.0% $ 61.30 $ 61.30 ADDITIONS SUB-TOTAL $ 56,104.33 DELETIONS Deduct Task Material 1.0 LS $ - 1 $ - $ - Deduct Task Subcontractor 1.0 LS $ - 2 $ - $ - Deduct Task Labor 1.0 LS $ - 3 $ - $ - Deduct Task Equipment 1.0 LS $ - 4 $ - $ - $ $ - Sub-Total $ - $ - $ - $ - $ - DELETIONS SUB-TOTAL $ - NET SUB-TOTAL $ 56,104.33 Bonds&Insurance 1.5% $ 841.56 TOTAL $ 56,945.90 Additional Contract Substantial f Final Completion Time 5 DAY USE--> $ 66,960 The information provided herein is deemed in conformance with the requirements of the EJCDC Standard General Conditions. We reserve the right to correct this document for errors and omissions. This Potential Change order is valid for 7 days. P,iarc Sheet Drive Remlace,neMIPCO SUMMARY PRICING DocuSign Envelope ID:m3A w3aFe@4B3CaS&£m9C F3D5m | ! A r i - ° | \ ! | ; ! § | | ! < ! ! ! | \ ! H | , , . ! ! | ` , . , . | | ( § 5 | � , Q .> ! ; § ! l' r v l` \ ! : ; p | \ n | Si \; ! , ! s ! . | \� � ) | \ \ IF, 222 1 ,}_ . . ) | § \ {i § . i | . ,_ _| § \ {% § - \ _ 1 ^ \ f a ` -!\ \/ © ! |!f ,§ §( . ;K I 1 1 I © ' 1 _ ' § \ \ § ) ) . | 7. : _ | E $_ , . , . } j1 ! J `) \; ; / i 1 \ ° / t ! , ; , % saw \ " O P I' I ! \. = , ; P | ! } F. , W I ! ) :- | | | ; ; ; ; ( I DocuSign Envelope ID:983A2733-FB76-403C-9632-32509CF3D590 evo Q IJ1\ Quote Number: 2020-368486 Rev: 1 Account ID: 0001033797 WATER TECHNOLOGIES Original Evoqua Contract No.: H116369-01 / Project #47103 Proposal For: CITY OF CARMEL Jeff Cooper Evoqua Water Technologies 3450 W 131ST ST N19W23993 Ridgeview Pkwy, Suite 200 CARMEL, IN 46074 Waukesha, WI 53188 Phone: 317-571-2634 x 1637 Phone: JCooper@carmel.in.gov Item Pricing Summary Item 1Part No Qty Net Price Ext. Price` Description 1 J W3T61342 .1 EA $33,000.00 $33,000.00 DRIVE ASSY-H4OALT,CCW,0.04RPM,EURO Reference#: 603-81657-83 2 1 W3T6313 1 EA $3,600.00 $3,600.00 i STARTUP (3 Days Total One Day Onsite) Item(s) Subtotal: $36,600.00 Shipping and Handling Charges: $600.00 Total Net Price: $37,200.00 Proposal Notes Lead Time: 2-3 Weeks Due to extreme volatility in steel costs, prices quoted in this proposal will be adjusted to reflect changes in the Metal and Metal Products Index(MMPI) published by the U.S. Department of Labor, Bureau of Labor Statistics. The most recent published MMPI is 225.9 for April 2019. If the MMPI exceeds 230.5 at the time the Equipment is released for manufacture, then the price will be increased by the same percentage as the MMPI exceeds 230.5 Please provide tax exempt certificate with purchase order. Our Manufacturer Rep in your area is: Representative: Brian Panzer Company: The Henry P. Thompson Company List Address: 8980 Technology Dr., Suite 102 Fishers, IN, 46038 Phone: Email: bpanzer@hpthompson.com Page 1 02-04-2020 DocuSign Envelope ID:983A2733-FB76-403C-9632-32509CF3D590 e'- ic ^� q Quote Number: 2020-368486 Rev: 1 LUGI H Account ID: 0001033797 OriginalProject Evoqua Contract No.: H116369-01 / WATER TECHNOLOGIES g #47103 Payment Terms and Delivery PO Terms Purchaser acknowledges that Seller is required to comply with applicable export laws and regulations relating to the sale, exportation, transfer, assignment, disposal and usage of the goods and/or services provided under the Contract, including any export license requirements. Purchaser agrees that such goods and/or services shall not at any time directly or indirectly be used, exported, sold, transferred, assigned or otherwise disposed of in a manner which will result in non- compliance with such applicable export laws and regulations. It shall be a condition of the continuing performance by Seller of its obligations hereunder that compliance with such export laws and regulations be maintained at all times. PURCHASER AGREES TO INDEMNIFY AND HOLD SELLER HARMLESS FROM ANY AND ALL COSTS, LIABILITIES, PENALTIES, SANCTIONS AND FINES RELATED TO NON-COMPLIANCE WITH APPLICABLE EXPORT LAWS AND REGULATIONS, Shipping Information • Prepaid and Add: Shipping and Handling Charge Terms • This quote is valid until 02-21-2020 • Payment terms are N30- Net 30 days with proper credit, and are subject to the attached Evoqua Water Technologies Terms and Conditions • Pricing listed does not include applicable sales tax. • New customers are pre-approved to$1,000.All others will need to fill out a credit application and submit a hardcopy PO (or a "No PO Form"). • We require hard documentation of your ordering for Evoqua to process your order. For your convenience, we can start processing your order by signing and returning: Fax to: or Email to: • You may also mail this to: Evoqua Water Technologies N19W23993 Ridgeview Pkwy, Suite 200 Waukesha, WI 53188 Page 2 02-04-2020 DocuSign Envelope ID:983A2733-FB76-403C-9632-32509CF3D590 evoQ UA Quote Number: 2020-368486 Rev: 1 Account ID: 0001033797 WATER TECHNOLOGIES Original Evoqua Contract No.: H116369-01 /Project #47103 Standard Terms of Sale 1. Applicable Terms.These terms govern the purchase and sale of equipment,products,related services,leased products,and media goods if any(collectively herein'Work"),referred to in Seller's proposal("Seller's Documentation"). Whether these terms are included in an offer or an acceptance by Seller,such offer or acceptance is expressly conditioned on Buyer's assent to these terms.Seller rejects all additional or different terms in any of Buyer's forms or documents. 2. Payment.Buyer shall pay Seller the full purchase price as set forth in Seller's Documentation. Unless Seller's Documentation specifically provides otherwise,freight,storage,insurance and all taxes,levies,duties,tariffs,permits or license fees or other governmental charges relating to the Work or any incremental increases thereto shall be paid by Buyer. If Seller is required to pay any such charges,Buyer shall immediately reimburse Seller. If Buyer claims a tax or other exemption or direct payment permit,it shall provide Seller with a valid exemption certificate or permit and indemnify,defend and hold Seller harmless from any taxes,costs and penalties arising out of same. All payments are due within 30 days after receipt of invoice. Buyer shall be charged the lower of 1 %%interest per month or the maximum legal rate on all amounts not received by the due date and shall pay all of Seller's reasonable costs(including attorneys'fees)of collecting amounts due but unpaid. All orders are subject to credit approval by Seller. Back charges without Seller's prior written approval shall not be accepted. 3. Delivery.Delivery of the Work shall be in material compliance with the schedule in Seller's Documentation. Unless Seller's Documentation provides otherwise,delivery terms are ExWorks Seller's factory(Incoterms 2010).Title to all Work shall pass upon receipt of payment for the Work under the respective invoice. Unless otherwise agreed to in writing by Seller,shipping dates are approximate only and Seller shall not be liable for any loss or expense(consequential or otherwise)incurred by Buyer or Buyer's customer if Seller fails to meet the specified delivery schedule. 4. Ownership of Materials and Licenses.All devices,designs(including drawings,plans and specifications),estimates,prices,notes,electronic data,software and other documents or information prepared or disclosed by Seller,and all related intellectual property rights,shall remain Seller's property. Seller grants Buyer a non-exclusive,non-transferable license to use any such material solely for Buyer's use of the Work. Buyer shall not disclose any such material to third parties without Seller's prior written consent. Buyer grants Seller a non-exclusive,non-transferable license to use Buyer's name and logo for marketing purposes,including but not limited to,press releases,marketing and promotional materials,and web site content. 5. Changes.Neither party shall implement any changes in the scope of Work described in Seller's Documentation without a mutually agreed upon change order. Any change to the scope of the Work,delivery schedule for the Work,any Force Majeure Event,any law,rule,regulation,order,code, standard or requirement which requires any change hereunder shall entitle Seller to an equitable adjustment in the price and time of performance. 6. Force Maieure Event.Neither Buyer nor Seller shall have any liability for any breach or delay(except for breach of payment obligations) caused by a Force Majeure Event. If a Force Majeure Event exceeds six(6)months in duration,the Seller shall have the right to terminate the Agreement without liability,upon fifteen(15)days written notice to Buyer,and shall be entitled to payment for work performed prior to the date of termination. "Force Majeure Event"shall mean events or circumstances that are beyond the affected party's control and could not reasonably have been easily avoided or overcome by the affected party and are not substantially attributable to the other party. Force Majeure Event may include,but is not limited to,the following circumstances or events: war,act of foreign enemies,terrorism,riot,strike,or lockout by persons other than by Seller or its sub-suppliers,natural catastrophes or(with respect to on-site work),unusual weather conditions. 7. Warranty.Subject to the following sentence,Seller warrants to Buyer that the(i)Work shall materially conform to the description in Seller's Documentation and shall be free from defects in material and workmanship and(ii)the Services shall be performed in a timely and workmanlike manner, Determination of suitability of treated water for any use by Buyer shall be the sole and exclusive responsibility of Buyer.The foregoing warranty shall not apply to any Work that is specified or otherwise demanded by Buyer and is not manufactured or selected by Seller,as to which(i)Seller hereby assigns to Buyer,to the extent assignable,any warranties made to Seller and(ii)Seller shall have no other liability to Buyer under warranty,tort or any other legal theory.The Seller warrants the Work,or any components thereof,through the earlier of(i)eighteen(18)months from delivery of the Work or (ii)twelve(12)months from initial operation of the Work or ninety(90)days from the performance of services(the'Warranty Period"). If Buyer gives Seller prompt written notice of breach of this warranty within the Warranty Period,Seller shall,at its sole option and as Buyer's sole and exclusive remedy,repair or replace the subject parts,re-perform the Service or refund the purchase price. Unless otherwise agreed to in writing by Seller,(i) Buyer shall be responsible for any labor required to gain access to the Work so that Seller can assess the available remedies and(ii)Buyer shall be responsible for all costs of installation of repaired or replaced Work.If Seller determines that any claimed breach is not,in fact,covered by this warranty, Buyer shall pay Seller its then customary charges for any repair or replacement made by Seller. Seller's warranty is conditioned on Buyer's(a)operating and maintaining the Work in accordance with Seller's instructions,(b)not making any unauthorized repairs or alterations,and(c)not being in default of any payment obligation to Seller. Seller's warranty does not cover(i)damage caused by chemical action or abrasive material,misuse or improper installation(unless installed by Seller)and(ti)media goods(such as,but not limited to,resin,membranes,or granular activated carbon media)once media goods are installed.THE WARRANTIES SET FORTH IN THIS SECTION 7 ARE THE SELLER'S SOLE AND EXCLUSIVE WARRANTIES AND ARE SUBJECT TO THE LIMITATION OF LIABILITY PROVISION BELOW. SELLER MAKES NO OTHER WARRANTIES OF ANY KIND,EXPRESS OR IMPLIED, INCLUDING WITHOUT LIMITATION,ANY WARRANTY OF MERCHANTABILITY OR FITNESS FOR PURPOSE. 8. Indemnity.Seller shall indemnify,defend and hold Buyer harmless from any claim,cause of action or liability incurred by Buyer as a result of third party claims for personal injury,death or damage to tangible property,to the extent caused try Seller's negligence. Seller shall have the sole authority to direct the defense of and settle any indemnified claim.Seller's indemnification is conditioned on Buyer(a)promptly,within the Warranty Period,notifying Seller of any claim,and(b)providing reasonable cooperation in the defense of any claim, 9. Assignment. Neither party may assign this Agreement,in whole or in part,nor any rights or obligations hereunder without the prior written consent of the other party;provided,however,the Seller may assign its rights and obligations under these terms to its affiliates or in connection with the sale or transfer of the Seller's business and Seller may grant a security interest in the Agreement and/or assign proceeds of the agreement without Buyer's consent. Page 3 02-04-2020 DocuSign Envelope ID:983A2733-FB76-403C-9632-32509CF3D590 evoQUAQuote NumA c unt ID 0001 33Re7: 1 \114) .,,,,. Account ID: 0 00 1 033 797 WATER TECHNOLOGIES Original Evoqua Contract No.: H116369-01 1 Project #47103 10. Termination.Either party may terminate this agreement,upon issuance of a written notice of breach and a thirty(30)day cure period,for a material breach(including but not limited to,filing of bankruptcy,or failure to fulfill the material obligations of this agreement). If Buyer suspends an order without a change order for ninety(90)or more days,Seller may thereafter terminate this Agreement without liability,upon fifteen(15)days written notice to Buyer,and shall be entitled to payment for work performed,whether delivered or undelivered,prior to the date of termination. 11. Dispute Resolution. Seller and Buyer shall negotiate in good faith to resolve any dispute relating hereto. If,despite good faith efforts,the parties are unable to resolve a dispute or claim arising out of or relating to this Agreement or its breach,termination,enforcement,interpretation or validity,the parties will first seek to agree on a forum for mediation to be held in a mutually agreeable site. If the parties are unable to resolve the dispute through mediation,then any dispute,claim or controversy arising out of or relating to this Agreement or the breach,termination, enforcement, interpretation or validity thereof, including the determination of the scope or applicability of this agreement to arbitrate,shall be determined by arbitration in Pittsburgh,Pennsylvania before three arbitrators who are lawyers experienced in the discipline that is the subject of the dispute and shall be jointly selected by Seller and Buyer. The arbitration shall be administered by JAMS pursuant to its Comprehensive Arbitration Rules and Procedures. The Arbitrators shall issue a reasoned decision of a majority of the arbitrators,which shall be the decision of the panel. Judgment may be entered upon the arbitrators'decision in any court of competent jurisdiction.The substantially prevailing party as determined by the arbitrators shall be reimbursed by the other party for all costs,expenses and charges,including without limitation reasonable attorneys'fees,incurred by the prevailing party in connection with the arbitration.For any order shipped outside of the United States,any dispute shall be referred to and finally determined by the International Center for Dispute Resolution in accordance with the provisions of its International Arbitration Rules,enforceable under the New York Convention(Convention on the Recognition and Enforcement of Foreign Arbitral Awards)and the governing language shall be English. 12. Export Compliance. Buyer acknowledges that Seller is required to comply with applicable export laws and regulations relating to the sale, exportation,transfer,assignment,disposal and usage of the Work provided under this Agreement,including any export license requirements. Buyer agrees that such Work shall not at any time directly or indirectly be used,exported,sold,transferred,assigned or otherwise disposed of in a manner which will result in non-compliance with such applicable export laws and regulations. It shall be a condition of the continuing performance by Seller of its obligations hereunder that compliance with such export laws and regulations be maintained at all times. BUYER AGREES TO INDEMNIFY AND HOLD SELLER HARMLESS FROM ANY AND ALL COSTS,LIABILITIES,PENALTIES,SANCTIONS AND FINES RELATED TO NON-COMPLIANCE WITH APPLICABLE EXPORT LAWS AND REGULATIONS. 13. LIMITATION OF LIABILITY. NOTWITHSTANDING ANYTHING ELSE TO THE CONTRARY,SELLER SHALL NOT BE LIABLE FOR ANY CONSEQUENTIAL,INCIDENTAL,SPECIAL, PUNITIVE OR OTHER INDIRECT DAMAGES,AND SELLER'S TOTAL LIABILITY ARISING AT ANY TIME FROM THE SALE OR USE OF THE WORK, INCLUDING WITHOUT LIMITATION ANY LIABILITY FOR ALL WARRANTY CLAIMS OR FOR ANY BREACH OR FAILURE TO PERFORM ANY OBLIGATION UNDER THE CONTRACT,SHALL NOT EXCEED THE PURCHASE PRICE PAID FOR THE WORK. THESE LIMITATIONS APPLY WHETHER THE LIABILITY IS BASED ON CONTRACT,TORT,STRICT LIABILITY OR ANY OTHER THEORY. 14. Rental Equipment!Services.Any leased or rented equipment("Leased Equipment")provided by Seller shall at all times be the property of Seller with the exception of certain miscellaneous installation materials purchased by the Buyer,and no right or property interest is transferred to the Buyer,except the right to use any such Leased Equipment as provided herein.Buyer agrees that it shall not pledge,lend,or create a security interest in, part with possession of,Of relocate the Leased Equipment. Buyer shall be responsible to maintain the Leased Equipment in good and efficient working order.At the end of the initial term specified in the order,the terms shall automatically renew for the identical period unless canceled in writing by Buyer or Seller not sooner than three(3)months nor later than one(1)month from termination of the initial order or any renewal terms. Upon any renewal, Seller shall have the right to issue notice of increased pricing which shall be effective for any renewed terms unless Buyer objects in writing within fifteen (15)days of issuance of said notice.If Buyer timely cancels service in writing prior to the end of the initial or any renewal term this shall not relieve Buyer of its obligations under the order for the monthly rental service charge which shall continue to be due and owing. Upon the expiration or termination of this Agreement,Buyer shall promptly make any Leased Equipment available to Seller for removal.Buyer hereby agrees that it shall grant Seller access to the Leased Equipment location and shall permit Seller to take possession of and remove the Leased Equipment without resort to legal process and hereby releases Seller from any claim or right of action for trespass or damages caused by reason of such entry and removal. 15. Miscellaneous.These terms,together with any Contract Documents issued or signed by the Seller,comprise the complete and exclusive statement of the agreement between the parties(the"Agreement")and supersede any terms contained in Buyer's documents,unless separately signed by Seller.No part of the Agreement may be changed or cancelled except by a written document signed by Seller and Buyer.No course of dealing or performance,usage of trade or failure to enforce any term shall be used to modify the Agreement. To the extent the Agreement is considered a subcontract under Buyer's prime contract with an agency of the United States government,in case of Federal Acquisition Regulations(FARs)flow down terms,Seller will be in compliance with Section 44.403 of the FAR relating to commercial items and those additional clauses as specifically listed in 52.244-6,Subcontracts for Commercial Items(OCT 2014). If any of these terms is unenforceable,such term shall be limited only to the extent necessary to make it enforceable,and all other terms shall remain in full force and effect. The Agreement shall be governed by the laws of the Commonwealth of Pennsylvania without regard to its conflict of laws provisions.Both Buyer and Seller reject the applicability of the United Nations Convention on Contracts for the international sales of goods to the relationship between the parties and to all transactions arising from said relationship. Accepted by: Print: Date: Page 4 02-04-2020 DocuSign Envelope ID:983A2733-FB76-403C-9632-32509CF3D590 R&M Electric,Inc. 3173 E.Main St.,Suite 200 ` = ill° Danville,IN 46122 0-(317)718-0487 Fax-(317)718-8220 R&M Fithcark, LEM. randmelectricinc.com Subcontractor Change Order Cover Sheet Subcontractor R&M Electric,Inc. Project# 451-7504.001 Project Name Carmel WWTP Secondary System Expansion Description of Change-Clarifier#2 Temporary Power Hours(Y) Hourly Rate(X) Total Cost Rate Type ST OT DT ST OT DT (X x Y) F 12.20 $76.34 $931.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 (A)Total Labor Cost $931.35 Material Item Qty. Cost Total Equipment Time Rate Total Lot(Breakout Below) 1 $183.38 $183.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 _ $0.00 $0.00 (B)Total Material Cost $183.38 (C)Total Equipment Cost $0.00 Subcontractor Description Total $0.00 $0.00 $0.00 $0.00 (D)Total Subcontractor Cost $0.00 i; Item Qty. Cost Total 0 H&P% Job Cost 0 H&P Cost $0.00 _ 10.0% Labor $931.35 $93.13 $0.00 10.0% Material $183.38 $18.34 5.0% Sub $0.00 $0.00 $0.00 (F)OH&PCost $111.47 (E)Total Misc.Cost $0.00 Comments: (A)Labor $931.35 (B)Material $183.38 (C) Equipment $0.00 (D)Subs $0.00 rram�'' // (E)MiSC. $0.00 Signature: !/2GlLG��iL (F)O H&P $111.47 Name: Brandon Clapp TAXES 0.00% $0.00 Date: 02/03/20 (;r..iuiil i'i..!l DocuSign Envelope ID:983A2733-FB76-403C-9632-32509CF3D590 to If) N tf) t�D l0 N N N N t_ • O O O m rri ei O 1 a T To a I— N N m to r-I 0 0 00 - O Cr) c-I m rn 0 ra O N co u" Mc--I co 00 O I— O -0 31 U U U U U w w L CI If) tl) al Tr VI N tf) O r-t N N 4 N tB N N lD N N a Ol If) 0 0 H m CO ci N O O rr) N 6 N . to V m 0 0 N r- N cu 0) •U 0 U U U U V w to N ko N O) 00 c-I O o N c-I [t O N N cn v ri o -4 --i a m -0 ra F cri rn m o o 0 m C O N O I.r) c0 c ra w I- u1 m L } ar- • 1-1-1a o ❑ U T ❑ 1-9 T Z • Q w 5 a T cG Q 0 l'J to I- 0 - 0 Cx7 F- --' Q ▪ S U Z ❑ — w d Z ❑ a ❑ Y F- Cf Cr H • cri rn E- V ED Z Z o ` . w 1— O w Z Z Z z Q T L.!.. -J U U U x - - _ - !— a d cn m m m m DocuSign Envelope ID:983A2733-FB76-403C-9632-32509CF3D590 BOW,EN `OP (5 a Resource.'. RespcnsM. Results. 4/17/20 Page 1 of 1 (Via Email) Mr. Philip Teague, P.E. Jones and Henry Engineers 3103 Executive Parkway, Suite 300 Toledo,OH 43606 RE: Carmel WWTP Secondary Expansion PCO"006 Concrete Debris in Existing Berm Lost Productivity Dear Mr. Teague, Bowen Engineering is pleased to submit the following change request to excavate and remove the concrete and other debris that was located within the berm at the Clarifier#7 excavation. This change is inclusive of the lost production time while excavating the unsuitable material and loading it into dumpsters supplied by the City of Carmel. This change includes the supervision, labor, equipment and materials necessary to provide the requested changes to the original scope of work as detailed above. The Lump Sum Add for these changes is: Add: $2,470.00 Add: Two Thousand Four Hundred Seventy Dollars Clarifications: 1. Terms and conditions of original contract apply. 2. This proposal is valid for(7)days. 3. The associated cost reflects regular working hours.No overtime is included. 4. The City of Carmel provided the dumpsters and the removal of debris from site. Please review this change request and provide written approval by April 24, 2020. If you have any questions regarding this proposal, please call me at 317-842-2616. Respectfully,sp Mark Cvetkovich, P.E. Project Manager cc: Chris Manges,Operations Manager,BEC(sent via email) File/Field Bowen Engineering reserves the right to amend this proposal for errors and omissions. 8802 N Meridian Street• Indianapolis, IN 46260•P: 317.842.2616•www.bowenengineering.com DocuSign Envelope ID:983A2733-FB76-403C-9632-32509CF3D590 BOEN oarmacroors•L>wGrw=eII; PCO SUMMARY PRICING SHEET PROJECT: Carmel WWTP Improvements ENGINEER:Jones&Henry Engineers PCO# 006 PROJECT NO.: 15-20-014 ORIGINAL DATE: 03127/20 PRICED BY: Jacob Hyde DESCRIPTION OF WORK:Excavating unsuitable berm fill and loading REVISION 1 DATE: CHECKED BY: Mark Cvetkovich into dumpster for Clarifier#7 excavation REVISION 2 DATE: REVISION 3 DATE: CODE 1 1 CODE 2 CODE 3 CODE4 DESCRIPTION QTY UNIT UNIT PRICE CODE MAIL SUBC LABOR EQUIP EXTENSION ADDITIONS Add Task Material 1.0 LS $ - 1 $ - $ - Add Task Subcontractor 1.0 LS $ - 2 $ - $ - Add Task Labor 1.0 LS $ 827.78 3 $ 827.78 $ 827.78 Add Task Equipment 1.0 LS $ 898.31 4 $ 898.31 $ 898.31 Mob&Demob Equipment EA $ 600.00 4 $ - $ - Subsistance DAY $ 135.00 4 $ - $ - Jobsite BEG Office Trailer DAY $ 95.00 4 $ - $ Jobsite BEC Crew Trailer DAY $ 85.00 4 $ - $ - Jobsite Engineer Office Trailer DAY $ 85.00 4 $ - $ - Jobsite Tool Trailer DAY $ 75.00 4 $ - $ - Jobsite Telephones&Utilities DAY $ 55.00 4 $ - $ - Jobsite Toilets DAY $ 15.00 4 $ - $ - Medium Tools DAY $ 250.00 4 $ - $ - Small Tools Consumables LS $ 41,39 4 $ - $ - Superintendent 1,0 HR $ 153.00 3 $ 153.00 $ 153.00 Operations Manager HR $ 165.00 3 $ - $ - Project Manager 1.0 HR $ 155.00 3 $ 155.00 $ 155.00 Project Engineer 1.0 HR $ 106.00 3 $ 106.00 $ 106.00 v Project Coordinator 0.5 HR $ 73.00 3 $ 36.50 $ 36.50 Project Controls HR $ 115.00 3 $ - $ - Safety&Cleanup 1.00 LS $ 33.11 3 $ 33.11 $ 33.11 $ - $ - Sub-Total $ - $ - $ 1,311.39 $ 898.31 $ 2,209.70 Markup 10.0% $ - $ 131.14 $ 89.83 $ 220.97 Markup on Subcontractor 5.0% $ - $ ADDITIONS SUB-TOTAL $ 2,430,67 DELETIONS Deduct Task Material 1.0 LS $ - 1 $ - $ • Deduct Task Subcontractor 1.0 LS $ - 2 $ - $ - Deduct Task Labor 1.0 LS $ - 3 $ - $ - Deduct Task Equipment 1.0 LS $ - 4 $ - $ - $ Sub-Total $ - $ - $ - $ - $ - DELETIONS SUB-TOTAL $ - NET SUB-TOTAL $ 2.430.67 Bonds&Insurance 1.5% $ 36.46 TOTAL $ 2,467.13 Additional Contract Substantial)Final DAY USE--> $ 2,470 Completion Time The information provided herein is deemed in conformance with the requirements of the EJCDC Standard General Conditions. We reserve the right to correct this document for errors and omissions. This Potential Change order is valid for 7 days. PCO 006-Concrete Bebnsn Ensv,g Berm Loa,Protlucirvity!PCO SVMMARY PRICING o ms)nUvel ope ID:983A27 a«e E4DGm&-q9C qD5 m ) f ! A ! i ) P § R 1g ` / ! ! ` s : ! | ! A ' : ; . : i 1 ! ' ■ -- ! �' ` . . W. § § _ a | \ ` h \ . > ( , T ' :. . . . . : R } ` § \ ; ; § § i \ ( ) § \ i / ' \ \\ 4 ; P 2 \ 3 \ \ j ii 3 / ; ! < ■ : ii / d ° ] ;/ © ƒ | N| i GI | | \ f ; ! \ -' } : ! ! \ � . i k k i g 3 § . . ) , | | I ; § § : 7 DocuSign Envelope ID:983A2733-FB76-403C-9632-32509CF3D590 Bowen Engineering - Extra Work Order JOB NAME: Carmel WWTP Expansion EWO#: 2 PROJECT#: 1520014 3/17/2020 DESCRIPTION: Lost Productivity in Clarifier 7 Excavation due to Unknown materials in existing berm Due to the large amount of unknown materials that are present in the existing berm at the Final Clarifier 7 location (including existing drying bed foundation concrete,telephone poles, manhole riser sections etc), extra time has had to be spent each day sorting out and setting aside these materials in order to load in a roll off dumpster to be hauled offsite. This in turn has resulted in a loss of production in regards to excavation/demo of berm soil material, COST CODE LABOR RATE M T W TH F SA SU TOTAL Operator 2 2 Labor Subtotal '" EQUIPMENT RATE M T W TH F SA SU TOTAL CAT 326 Excavator 2 2 - , Equipment Subtotal QUANTITY MATERIALS 1 SUBCONTRACTOR UNIT PRICE TOTAL Material/Subcontractor Subtotal TOTAL COST AUTHORIZED BY: <� Company: BEC APPROVED BY: Company: Jones& Henry DocuSign Envelope ID:983A2733-FB76-403C-9632-32509CF3D590 Bowen Engineering - Extra Work Order JOB NAME: Carmel WWTP Expansion EWO#: 4 PROJECT#: 1520014 3/27/2020 DESCRIPTION: Load Concrete Fill into Dumpster Per the Town's direction, BEC loaded the concrete scraps/fill that was uncovered during the stripping and clearing for the new clarifier excavation into the Town's dumpster. COST CODE LABOR RATE M T W TH F SA SU TOTAL Dale Mathis 1 1 1 1 1 $0.00 Nate Leestma 1 $0.00 $0.00 ✓ $0.00 $0.00 $0.00 $0.00 Labor Subtotal $0.004 EQUIPMENT RATE M T W TH F SA SU TOTAL 930 Loader 1 1 1 1 1 $0.00 $0.00 $0.00 Equipment Subtotal $0.00 QUANTITY MATERIALS/SUBCONTRACTOR UNIT PRICE TOTAL $0.00 _ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Material/Subcontractor Subtotal $0.00 TOTAL COST $0.00 AUTHORIZED BY: Company: BEC APPROVED BY: Company: Jones&Henry DocuSign Envelope ID:983A2733-FB76-403C-9632-32509CF3D590 Bowkiv e Resourcerw. Responska, Re efts. w 4/15/20 Page 1 of 1 (Via Email) Mr. Philip Teague, P.E. Jones and Henry Engineers 3103 Executive Parkway, Suite 300 Toledo,OH 43606 RE: Carmel WWTP Secondary Expansion PCO#007 Provide Standby Pumps Dear Mr. Teague, Bowen Engineering is pleased to submit the following change request to provide one 4"and one 8"diesel driven standby pumps and accessories on site. This change is based on discussions onsite to provide pumps on a standby basis for the city to use if the need arose. This change includes the supervision, labor, equipment and materials necessary to provide the requested changes to the original scope of work as detailed above. The Lump Sum Add for these changes is: Add: $3,770.00 per month Add: Three Thousand Seven Hundred Seventy Dollars per month Clarifications: 1. This is a standby monthly rate only allowing for 160 hours of runtime per month. 2. Scope includes a. 1 —4" diesel driven pump b. 1 —8" diesel driven pump c. 2 -strainers d. 80' of suction hose e. 400' of lay flat discharge hose 3. Price does not include setup and teardown 4. Price does not include fuel 5. Mobilization in and out will be billed at$900 for the two pumps and accessories. 6. Terms and conditions of original contract apply. 7. This proposal is valid for(7)days. Please review this change request and provide written approval by April 17, 2020. If you have any questions regarding this proposal, please call me at 317-842-2616. Respectfully, Mark Cvetkovich,P.E. Project Manager cc: Chris Manges,Operations Manager, BEC(sent via email) File/Field Bowen Engineering reserves the right to amend this proposal for errors and omissions. 8802 N Meridian Street•Indianapolis, IN 46260• P: 317.842.2616 •www.bowenengineering.com DocuSign Envelope ID:983A2733-FB76-403C-9632-32509CF3D590 Bo EN _ cam-nee-rams•ERe,NEER, PCO SUMMARY PRICING SHEET PROJECT: Carmel WWTP Improvements ENGINEER:Jones&Henry Engineers PCO# 007 PROJECT NO.: 15-20-014 ORIGINAL DATE: 04/02/20 PRICED BY: Nate Leestma DESCRIPTION OF WORK:Provide 1-4"&1-8"standby diesel driven REVISION 1 DATE: 04/15/20 CHECKED BY: Mark Cvetkovich pumps&accessories onsite. REVISION 2 DATE: REVISION 3 DATE: CODE 1 CODE2 CODE3 CODE4 DESCRIPTION QTY UNIT UNIT PRICE CODE MATL SUBC LABOR EQUIP EXTENSION ADDITIONS Add Task Material 1.0 LS $ 2,845.69 1 $ 2,845.69 $ 2,845.69 Add Task Subcontractor 1.0 LS $ - 2 $ - $ - Add Task Labor 1.0 LS $ - 3 $ - $ - Add Task Equipment 1.0 LS $ - 4 $ - $ - Mob&Demob Equipment EA $ 600.00 4 $ - $ - Subsistance DAY $ 135.00 4 $ - $ - Jobsite EEC Office Trailer DAY $ 95.00 4 $ - $ - Jobsite DEC Crew Trailer DAY $ 85.00 4 $ - $ - Jobsile Engineer Office Trailer DAY $ 85.00 4 $ - $ - Jobsite Tool Trailer DAY $ 75.00 4 $ - $ - Jobsite Telephones&Utilities DAY $ 55.00 4 $ - $ - Jobsite Toilets DAY $ 15.00 4 $ - $ - Medium Tools DAY $ 250.00 4 $ - $ - Small Tools Consumables 1.0 LS $ - 4 $ - $ - Superintendent 2.0 HR $ 153.00 3 $ 306.00 $ 306.00 Operations Manager HR $ 165.00 3 $ - $ - Project Manager 1.0 HR $ 155.00 3 $ 155.00 $ 155.00 Project Engineer HR $ 106.00 3 $ - $ Project Coordinator 1.0 HR $ 73.00 3 $ 73.00 $ 73.00 Project Controls HR $ 115.00 3 $ - $ - Safety&Cleanup 1.00 LS $ - 3 $ - $ - $ - $ - Sub-Total $ 2,845.69 $ - $ 534.00 $ - $ 3,379.69 Markup 10.0% $ 284.57 $ 53.40 $ - $ 337.97 Markup on Subcontractor 5.0% $ - $ - ADDITIONS SUB-TOTAL $ 3,717.66 P€LETIONS Deduct Task Material 1.0 LS $ - 1 $ - $ - Deduct Task Subcontractor 1.0 LS $ - 2 $ - $ - Deduct Task Labor 1,0 LS $ - 3 $ - $ - Deduct Task Equipment 1,0 LS $ - 4 $ - $ - $ - $ - Sub-Total $ - $ - $ - $ - $ DELETIONS SUB-TOTAL $ - NET SUB-TOTAL $ 3,747.66 Bonds&Insurance 1.5% $ 55.76 TOTAL $ 3.773.42 Additional Contract Substantial I Final 5 DAY USE--> $ 3,770 Completion Time The information provided herein is deemed in conformance with the requirements of the EJCDC Standard General Conditions. We reserve the right to correct this document for errors and omissions. This Potential Change order is valid for 7 days. Prwrg Sheet Standby Pumps/PCO SUMMARY PRfCING o ms)nEnvelope ID:m3A2 a«e 6-4DGm&-q9C qD5 m | i h . ; \ { % _ ) . _ ! { ! § \ ^ „ : \ \ § ; . \ ! ( - ) . 2 , ` 2' g ; | , / a' | « \ I ; \ / . j , :\ k \ | j i 0 11 . - „ | ! \ i § / -- I � ° , , \ \ \ i 1 § . § ( \ §1 1 { - 1 i \ i NV, }! I. g V'i _ }j / ( - {? \ \ K §/ 1: & I 1 k -s i . |_ / § \ \ § \ ' [ ' _ ( ( � |8 1 / 1, % 4 | { �( | \ [ . ; § -- § J § / j i § (j. ) § | | ; t' t \ ( " DocuSign Envelope ID:983A2733-FB76-403C-9632-32509CF3D590 0 SUNBELT RENTALS SUNBELT RENTALS, INC. Page 1 of 2 PC#: 1387 11220 ALLISONVILLE RD Salesman: 802501 MCINTOSH, JOE(8025) FISHERS, IN 46038 1839 Typed By: JMCINTOSH1 317-558-7439 Job Site: QUOTE CARMEL WWTP EXPANSION PROJECT 9609 HAZEL DELL PKWY II i 1II1IIIiIIIIIIIIIIIIIIIIiiI11I INDIANAPOLIS, IN 46280 2935 Contract #.. 100219256 C#: 317-842-2616 J#: 317-716-0325 Contract dt. 4/06/20 Date out.... 4/06/20 12:22 PM Customer: 231973 Est return.. 4/13/20 12:22 PM BOWEN ENGINEERING CORP. Job Loc 9609 HAZEL DELL PKWY, INDIANAPOL PO BOX 40729 Job No 1 - CARMEL WWTP EXPA PO & JOB# REQUIRED P.O. # N/A INDIANAPOLIS, IN 46240 Ordered By.. LASH, MATT NET DUE UPON RECEIPT QTY EQUIPMENT # Min Day Week 4 Week Amount 4 .00 8X8X12 SOLIDS VAC QF PUMP 448.00 448.00 1128.00 3708.00 4512 .00 0410240 4.00 8X20 COMPOSITE SUC/DIS FXF FLG HOSE 35.40 35.40 99.00 294.00 396 .00 4 .00 10X20 ORANGE/CLEAR SUC BAUER HOSE 36.60 36.60 108.00 318.00 432 .00 12 .00 8X20 PIPE HDPE POLYBARB DR 26 BAUER 10.20 10.20 30.60 84 .00 367.20 4 .00 8" 90° ELB BAUER 19.00 19.00 43.00 165.00 172 .00 4.00 10" STRAINER FLG 18 .00 18.00 47.00 145.00 188.00 *** EQP MSG *** 8 Hrs/Day 40 Hrs/Wk = 1.0x Rate 9-16 Hrs/Day 41-80 Hrs/Wk = 1.5x Rate 17+ Hrs/Day 81+ Hrs/Wk = 2.0x Rate DURING COLD WEATHER CUSTOMER IS RESPONSIBLE TO ❑RAIN WATER FROM PUMP TO PREVENT FREEZING EQUIPMENT IN THIS CONTRACT MAY REQUIRE THE USE OF DIESEL EXHAUST FLUID (DEF) . DEF CONSUMPTION RATES ARE DIRECTLY RELATED TO ENGINE SIZE/ENGINE LOAD AND WILL VARY. DEF IS A CONSUMABLE ITEM. CUSTOMER IS RESPONSIBLE FOR PROPER DEF LEVEL MAINTENANCE AND ANY DOWNTIME AND DEF SYSTEM DAMAGES THAT MAY OCCUR IF NOT MAINTAINED. CONTACT YOUR SALES REPRESENTATIVE WITH ANY QUESITONS. SALES ITEMS: Qty Item number Unit Price 1 ENVIRONMENTAL EA 72 .190 72 .19 Rate our rental exIerience www.sunbeltrentals.com/surve IF THE EQUIPMENT DOES NOT WORK MULTIPLE SHIFTS OR CUSTOMER IS RESPONSIBLE FOR PROPERLY,NOTIFY THE OFFICE AT ONCE OVERTIME RATES MAY APPLY REFUEUNG,DAMAGES AND REPAIRS 1. The total charges are an estimate based on the estimated rental period and other information provided by Customer. 2. Customer assumes all risks associated with the Equipment during the Rental Period,including Injury and damage to persons,property and the Equipment. 3. Customer Is responsible for and shall only permit properly trained,Authorized Individuals to use the Equipment. 4. If the Equipment does not operate properly,is not suitable for Customer's intended use,does not have operating and safety Instructions or Customer has any questions regarding use of the Equipment, Customer shall not use the Equipment and shall contact Sunbelt immediately. 5. Equipment misuse or using damaged or malfunctioning Equipment may result In serious bodily injury or death and Customer agrees that Customer(i)assumes all risk associated thereunder,and(it) Indemnifies Sunbelt Entities for all claims or damages as a result of misuse or use of damaged or malfunctioning Equipment. 8. Customer has received,read,understands and agrees to the estimated charges and all the terms on this page,plus all sections on the reverse side of this Contract("Sections"),including Release and Indemnification in Section 8 and Environmental Fee in Section 16,which can also be found at www.sunboltrentals.comlrentalcontract."Deliverylfickup Surcharge fee explanation is available at 7. wwwom e nr bmtrse nost.a cin S sun bt a ore quest pickup of Equipment,retain the Fick-Up Number given by Sunbelt and will be responsible for Equipment until actuallyretrieved by Sunbelt. B. Customer waives its right to a jury trial in any dispute as set forth in Section 19. 9. At the election of Sunbelt or Customer,Customer agrees to submit every dispute to arbitration and waives any right to bring a class action as set forth in Section 20. Customer Is declining Rental Protection Plan(see reverse side for details) (Customer Initials) Customer Signature Date Name Printed Delivered By Date www.sunbeltrentals.com Por W Ss(Iry s 5i i ot1 a) DocuSign Envelope ID:983A2733-FB76-403C-9632-32509CF3D590 0 Page 2 of 2 SUNBELT RENTALS SUNBELT RENTALS, INC. PC#: 1387 11220 ALLISONVILLE RD Salesman: 802501 MCINTOSH, JOE(8025) FISHERS, IN 46038 1839 317-558-7439 Typed By: JMCINTOSH1 Job Site: QUOTE CARMEL WWTP EXPANSION PROJECT 9609 HAZEL DELL PKWY l III IlIl11ll1I�1ll�1lf1l1llll1llli INDIANAPOLIS, IN 46280 2935 I Contract #.. 100219256 C#: 317-842-2616 J#: 317-716-0325 Contract dt. 4/06/20 Date out.... 4/06/20 12:22 PM Customer: 231973 Est return.. 4/13/20 12:22 PM BOWEN ENGINEERING CORP. Job Loc 9609 HAZEL DELL PKWY, INDIANAPOL PO BOX 40729 Job No 1 - CARMEL WWTP EXPA PO & JOB# REQUIRED P.O. # N/A INDIANAPOLIS, IN 46240 Ordered By.. LASH, MATT NET DUE UPON RECEIPT QTY EQUIPMENT # Min Day Week 4 Week Amount SALES ITEMS: Qty Item number Unit Price ENVIRONMENTAL CHARGE 2133 1 INHERS EA 136.510 136.51 IN 2.25% HEAVY EQUIP RENTAL EXCISE TAX DELIVERY CHARGE 450.00 PICKUP CHARGE 450.00 Sub-total: 7175.90 Tax: 492 .75 Total : 7668.65 All amounts are in USD * Rate our rental ex•erience www.sunbettrentals.com/surve; IF THE EQUIPMENT DOES NOT WORN MULTIPLE SHIFTS OR CUSTOMER IS RESPONSIBLE FOR PROPERLY,NOTIFY THE OFFICE AT ONCE OVERTIME RATES MAY APPLY REFUEUNG,DAMAGES AND REPAIRS 1. The total charges are an estimate based on the estimated rental period and other Information provided by Customer. 2. Customer assumes all risks associated with the Equipment during the Rental Period,Including injury and damage to persons,property and the Equipment. 3. Customer Is responsible for and shall only permit properly trained,Authorized Individuals to use the Equipment. 4. If the Equipment does not operate properly,is not suitable for Customer's intended use,does not have operating and safety instructions or Customer has any questions regarding use of the Equipment, Customer shall not use the Equipment and shall contact Sunbelt Immediately. 5. Equipment misuse or using damaged or malfunctioning Equipment may result in serious bodily Injury or death and Customer agrees that Customer(i)assumes all risk associated thereunder,and(Ii) Indemnifies Sunbelt Entities for ail claims or damages as a result of misuse or use of damaged or malfunctioning Equipment. 6.Customer has received,read,understands and agrees to the estimated charges and all the terms on this page,plus all sections on the reverse side of this Contract('Sections"),Including Release and indemnification in Section 8 and Environmental Fee in Section 16,which can also be found at www.sunbeltrentals.comfrentalcontract.•DeliveryfFickup Surcharge fee explanation is available at �w+w.su n bei t yenta I s.con!su rc ha r ge. 7. Customer must contact Sunbelt to request pickup of Equipment,retain the Pick•Up Number given by Sunbelt and will be responsible for Equipment until actuallyretrieved by Sunbelt. 8. Customer waives its right to a jury trial in any dispute as set forth in Section 19. 9. At the erection of Sunbelt or Customer,Customer agrees to submit every dispute to arbitration and waives any right to bring a class action as set forth in Section 20. Customer is declining Rental Protection Plan(see reverse side for details) _(Customer initials) I Customer Signature Date Name Printed Delivered By Date www.sunbeitrentals.com POFW Se(Rev 0511 er18) DocuSign Envelope ID:983A2733-FB76-403C-9632-32509CF3D590 SUNBELT TERMS AND CONDITIONS rights to burner against any person or entity relating to any loss,theft.damage or destruction to the Equipment. Ctonor shall cooperate I DEFINITIONS, -Authormeed lnderidt els'are those utdiWuols that Customer directly a Indnnclly allows to use the with.assign Sunbelt all claims and proceeds arising from shnh loss.theft.tiaetage or desriatiem execute and deliver to Sunbelt whatever Equipment,who arc properly trained to else the Equipment and arc not under the influence of any drugs,olcdmnl substances or otherwise documents are requited used take all other necessary slope en secure m Sunbelt such rights_at Customers expense impaired. -Customer-is identitivl earlier and includes any of its repre.ntulimes,agents,officers,employees o.r amone signing this 11 RENTAL RATES.The heal charges specified in this Contract are Ia)estimated based opine Customer's representation of the Connect on in Inhale-Envirmutntlal Fez'is the charge descr ibed in Seyi ion 16"Equipment lithe equipment end!r cervices identified estimated Rental Period identified herein mental rates by end the estimated Rental Penol may change)and vthcr wferaal.aenicyal ea rho together with all replacements.repairs,additions,attachments and accessories and all future Equipment rented.-Incident-is any by Gtnnemef to Sunbelt.and(h)for the Equipment's use for(hie She,unless otherwise noted ltieah y and 4 week rental rates shall not fine.citation.then.accident,casually.Ions,randahan,injury,death or damage to peewit or properly,claimedby any person r e entity that be prorated Rental charges during Saturdays,Sundays and holidays.The rental rates do not include and(5e10ner is responsible sipped,to hare vital-fed hat[ta ,n ln tut the Equipment Eglapieeel 11 n.Ildered"Lost"when it is either tnlnit sl5lrwahon a for,(it all co umables,ices,licenses. present and future taxes and any-ether golemmental charges based rid Clistema's pa.se.mon unknoenm Reatomer is unable ba room er t the el period of lit days'MSLP-is the Equipment manurechirer's suggested hit price on or andlox use of the Egeopmost ins riding additional fees for more than one Shift use_us&livery and pickup charges toamd from the Share about the date of the Incident relating to the Equipment 'Cute Stott-means not more than S hours per day.and L)hums per week including but not limted!r any freight.transportation deli,cry.pickup and surehatge fees listed ei this Contract.nil)maintenance,repairs 'Ordinary Wnor and Tear"means normal d=tonoratiwt coutdered reasonable se the equipment rental industry for One Shin use "Pick- and replacements to the Equipment as presided herein(elle cleaning their required.lyt miseellanums charges.such as fees for lust keys Up Number"is the nrenber Customer chasms from Sunbelt evidencing the Cutanremrcall to pick op Equipment "Rental Period- and RPP.(untied used during the Rental Period and for refueling Equipment as described below.(nn)fines for use of dyed diesel fuel in commences when the F.quipment is delivered to Customer or the Site Address and eonturves until the Equipment is returned to the Store on-road Equipment.and HMI a Environmental Fee(see wow runt eltrentals eoanlcmlrunmentalfeol and(ix)Transportation Surcharge or picked up by Sunbelt diuutg normal lwsiness hears.provided Custetncr has otherwise complied with this Contract"RYE"is the rental thee unhrhcn m rtals.conssurcharge).The cnenenee charge for off road diesel Wel does not utclvile gox ernmentalmot or fuel taxes protection plan described in Section 10."St lee:Ilion Address-is the lelio n that Customer represents the Equipment\rill be ideated during the or charges wow- collect these fees Cr revenue and uses them at Its discretion Rental Period identified earlier"Sure'is the Sunbelt location identified eat ha"Sunbelt-is Sunbelt Reitals.hit "Sunbelt Entities'is 12. PAYMENT Customer shall pay amounts due.without eery offsets.in full at the lime of rental.tatters Sunbelt approves .Sunbelt and its allilsatodcompamaa.thee eesprctne oIlicels.du colors.employees and sputa Customer's executed credit application(credit cu stimm:ma-nut pay.upon receipt if Sa,A 1Cr nimmuc) Cretamer need nodal Sarbrlt us 2 TERMS. Customer's exeeuuun of this Contract or taking possession of Inct Equipment shall he deemed acceptance of the wrung nfany ttispinod amounts,including credit cardehargos.within 15 drys alter the reeeipl e(tha mvmeeleontract or Customer shall tennis herein All of the terms herein are incorporated into this sink all past and Whine contracts between sunbelt and Customer won be deemed to hate serc+o:ably waited its eight to disputa such ancients At Sunbelt's discretion,any credit aCeniinl with a delinquent Customer's receipt of Suuheh's Equipment trader those contracts Any reference In Cusomcr's purchase order or other Customer halal-tee may be placed On n cash bases,deposits maybe required and the Equipment map be picked upwtthoutneeiea Dile TO Idle imrulq document to ether terms that shalt control this transaction shall In void.Customer rents the Equipment born Sunbelt osmium to this en axing actual damages caused by lore pa-merit.Cnet(Imsr agree.Thal a sntee charge equal to the lesser of l 5%per month or the Contract This Contact is a true lease.The Equipment is)is and shall remain the personal properly of Sunbelt and ih)shall not be affixed um rate permitted by law shall Ire ceCustomer assessed on all delinquent aounts,until paid in full. shall pay a fee of 575 for eachto any other properly. check eeturned for lack or sufficient fiends to compensate Sunbelt for its merhead the processing missed payment Deposits will only he 3 PERMITTED USE Customer agrees that Sut,elt alas aw control ever the mariner its which the Egmepment is operated dung the rented after all amounts are pied in full Customer agrees thee i(a credit card is piesonied to pay for charges no m guaraiuee payment, Rental Period by Customer or any third pale that Customer Implicitly OF illy permits Custom.W.onante that la)prior to each use Customer auth,rvee Sleeholuo Charge the credit card ell amounts shown on this Contract mid charges subsequently newred by Customer_ Ctnmer shall mspeet the Equipment to confirm that al is in good emditioi.unihmn defects.includes readable decala and.operating and um Wing but nut looted to.loss of ar damage to the Equipment and extension of the Rental Period safety egwpntent er mwruamons and is suitable Ins Customer's intended use,lbt any apparent agent at mite Sete Address Is aulhrriznl to I) RETURN OF EQUIPMENT Stmlenlr may terminate nits Connect at any hoe,for any season At the end Cl the Rental Period. waccept delivery of the Equipment(and ifm Custnir regmcsts,customer auihmmes Senhlt law the e Eepeiprnent el the Sire Address the Equipment shall be return Sao Sunbelt lt the Sa condition.it was received.less Ordinary Near and T'rar and Gee of any haeardons ithout requirement of written receipt):(e)Customer shall iiatediateh notify.Sunbelt if the Equipment ix Lest,damaged,unsafe, materials and contaminants Customer will continue lobe responsible fee and olher charges after the Rental Period lithe Equipment disabled,malfunctioning.lusted upon,threatened with seizure,or if any Incident occurs.(di Customer has received from Sunbelt ell not returned in the condition resumed herein If Sunbelt d&Viecred the Equipment to Customer.Customer.hall notify Sunbelt that the information needed or requested regarding the operation of the Egeipnant fen Sunbelt isnnt responsible for presiding operator or other [i quipnent is ready to be picked up attire Site Address avid Ways a Peek-Up Number,which Piele-Up Number Customer should keep an trainhig unless Customer specifically requests in wining and Sunbeit agrees to provide such training tCustianer bring responsibr to obtain proof of the call:provided Customer remains liable far soy loss,theft.dammage to or destruction nflhc Equipment until Sunbelt confirms all training that Cusmmcr desires prier to the Equipment's we:.(D only Autharte ri Individuals shall use and operate the Equipment.(sr that the Equipment is returned in the emulation required heron Cush,mer COOS not be charged the renal charges Ana the date the Pick-tip the Egmpna use doll be in a careful manner,in compliance Wwh all operaning and safety mslruetir ins provided on.in or oath the Numles s graven.provided Customer has otherwise.complied with this Comm.No pickups occur on Sundays or statutory holidays end Equipment and all applicable federal,slate and meal laws,permits and licenses,including Ina net limited be Ot1fA,as revised,and th) Saturday pickups are dependent one sox fie Store hags If Customer picked tip Equepncnt,Cashneier shall return Equipment to the Sams the l:gwpmcnt shalt he kept in a secure lineation. Store During that Store's normal business hours. lithe Equipment is not returned ha the estimated old of the Rental Period sµeitied I PROHIBITED USE.Customer shall not(a)alter or enter ey any daaIs or insignia on the Equipment or remove any operating Or earlier.Custom!agrees le pay the eppliwNe rental tate for the Equipment unld the end of the Remelt Period safety equipment or instructions:del assign its rights under this Contract,(o)more the-Equipment from the Site Address without Sunbelt's 14 PURCHASES:If this Contract identifies my Equipment.materials en other items that into be purchased by Customer, emrillren consent:id)use the Equipment in a negligent,illegal,unauthorized err ehtaive manner,or in any publication(print,audit-mina! Sunbelt sells and deli,ern stub items to Customer on an"AS IS,WHERE IS'is six with all faults and within any warranties(other n clectriona3:re(e)allow the use of the Equipment by any unauthorized Individual ICusbimet acknowledging that the Equipment may than manufacnrn rseace[iet.irony)in consideration far Customer's payment to Sunbelt atlas full purchase price of the item.Sunbelt be dangerous If used improperly or by untrained part est retains titian,the lien snarl Civto,mnr has paid m hull. 5. MAINTENANCE.Customer shall perform routine maintenance on the Equipment.including routine inspections and maintenance 15 DEFAULT Customer shall Ise in default if Sunbelt deems itself insecure or if Customer(at fats to pay sums when due:(b) of fuel and oil levels,grease.cooling syslcnt.water.batteries.cunung edges.and°leaning ui accordance with the manufacturer's breaches any Section of this Contract.Ic)Incomes a debtor th a bankruptcy proceeding,goes inin receivership,ekes}notecfirm from tis specifications All ether maintenance or repairs may only he perforated by Sunbelt or its agents.but Sunbelt has no resp,nsihilny during creditors under any insolvency legislation,aasus to carry on business, or has its assets seized by any cndtor,idl fails In insure the the Rental Pend to inspect or perfmin any maintenance en-repairs unless Custunter regticns a service call If Sunbelt determines Met Equipment es required,or otherwise places the Equipment al risk.(el fails to return Equipment immediately upon Santxdts demand.Or repairs to the Equipment are needed.Atm hart Ordinary Wear end Tear.Cus[omie shall pay the null repair ehaegea and rental of the ill is in default under any other contract With Sunbelt.If a Customer default occurs.Sunbelt shall have,in addition to all nghn and Equipment until the repairs are completed.Sunbelt has the right to inspect the Equipment Wherever located Customs hes the authority remedies at law"or in equity,the night to repossess the Equipment without Judicial process or prior notice Customer shall pay all of to and hereby grants Sunbelt and is agents the right to enter the physical location of the Equipment Ron the purposes set forth heron Sunbelt's costs,including reasonable costs of oticcrot.emus coats.attorneys sod legal fees,Incurred in exereesing any of its rights or Sunbelt shall he responsible for repairs needed because of Ordinary Wear and Tear Customer agrees that repair or replacement of the remedies heron The use of false identification to obtain Equipment a the failure to retool Equipment by the end of the Rental Period Equipment is Customer's excitant remedy for Sunbelt's hash of this Section Nowrithsland[ng Sunbelt's set I. commitment.Sim-belt nay he consideied then.subject to ctmmal meoa•cmion and einl habihiy where permitted.pursuant to applicable laws Sunbelt shall not shall have no obligation if Customer leaches this Contract to stop the Rental Period,commence repairs or none eblw equipment to be liable due to scum of Equipment by order of governmental authority CUSTOMER WAIVES ANY RICHT OF ACTION Cromer until Ctarner or its agent agrees to may fee such charges AGAINST SUNBELT ENTITIES FOR SUCH REPOSSESSION. 6. CUSTOMER LIABILITY.DURING THE RENTAL PERIOD,CUSTOMER ASSUMES ALL RISK ASSOCIATED WITH 16, ENVIRONMENTAL FEE To prranme a clean and no a in ft bl nmtirmmau,Suuheh lakes carious nteasmes to comply with THE POSSESSION,CONTROL OR USE OF THE EQUIPMENT,INCLUDING BUT NOT LIMITED TO,PERSONAL applicable enviromnoisal regulations,as well as with Sunbelt's awn pets. Sunbelt also incurs a wide range of cntuunnental related INJURY,DEATH,RENTAL CHARGES,THEFT,LOSSES,DAMAGES AND DESTRUCTION,INCLUDING CUSTOMER eirpenes(both direct and indirect)The.expenses EMIT include.nsccssuch as waste disposal,wstiedciioan entd mumtrnun.c ofcteaning TRANSPORTATION,LOADING AND UNLOADING,WHETHER OR NOT THE CUSTOIsIER IS AT FAULT.Alb,an feeihiies.aeglusiuon of more fuel efficient.egeipineru.as well as.labor costs,aolrnuustratiwn Costs,etc To help defray these and ether Incident_Costumer the ll(al immediately notify Sunbelt_the puce_if necessary and Customer's insurance carriers,(lot secure and maintain costs,.Snnbelt glosses an hnvirumsnnal Fee_plus applicable taxes thermn en connection with cram rentals The Environmental Fee is the Eguipnsent ail the surrounding premises n the condition existing at the time of suchnc ldent,until Sunbelt or its agents imcstngate, not a tax or governmentally mandated charge.and ennui designated for any particular use or placed in an escrow account but as charge (al inwndiasy submit espies of all Nine or other third parry reports to Sunbelt:and(d)as ppliable.pay Sunbelt.in addition to other that Sunbelt collects as revenue and uses al its discretion sums due herein the rental rate for Equipment until the repairs are completed or Equipment replaced plus other(i)the kltLP or(III the 17 FUEL.Foe Equipment dialdials uses fuel_Customer has threw options. Prepay Fuel Option-Costumer may purchase a full tank full dirges of repairs et damaged Equipment Accrued rental thaws dial!not he applied against these amounts Sunbelt shall have the of fuel for the Equipment at the staff of the rental.in which case a"camemence charge wdl appear on lies Contract(calculated by immediate right.but not obligation.to reclaim any Equipment in tubed in any Inv Went_ multiplying the estimated fuel capacity of Equisunmt by the Prepay pal gallon rate)Ac an oddest benefit,Customer may return the 7 NO WARRANTIES. Sunbelt does not designs or manufacture the Equipment and is not the agent of those that do. SUNBELT Equipment full of fuel and the convenience charge wilt ha refunded atomiser,if not returned full,Customer will not obtain any credit for DISCLAIMS ALL REPRESENTATIONS AND WARRANTIES, EXPRESS OR IMPLIED,WITH RESPECT TO THE fuel left in the Equipment upon return).(h)Pay on Return Option-if Customer returns Equipment with less fuel than when receiard, EQUIPMENT,ITS DURABILITY,CONDITION,IIERCHANTABILITY,OR FITNESS FOR ANY PARTICULAR PURPOSE. Cuslnmcr shall pay a retelurg charge(calculated by multiple erg gallims RqunS to refill kink with fuel to level when received.by the CUSTOMER ACKiNOWLEDGES ACCEPTANCE OF THE EQUIPMENT ON AN'AS IS,WHERE IS^BASIS,WITH"ALL Pay mu Return pa gallon rate):and(c)Renfro trill Opt ion-if Customer returns the Equipment withal least as much fad as whim it was FAULTS"AND WITHOUT ANY RECOURSE WHATSOEVER AGAINST SUNBELT ENTITIES. CUSTOMER ASSUMES recelled(must Sunbelt Equipment Moles with a full lank of fuel.but not ally.no fuel charge will be assessed The cost of Customer ALL RISKS ASSOCIATED WITH THE EQUIPMENT AND RELEASES SUNBELT ENTITIES FROM ALL LIABILITIES refusing Equipment itself will generally be lowei than the Prepay Friel Option ar the Pay an Return Option.however than options each AND DAMAGES (INCLUDING LOST PROFITS, PERSONAL INJURY, AND SPECIAL, INCIDENTAL AND alloy for the coo enience of not mincing. CONSEQUENTIAL DAMAGES)IN ANY WAY CONNECTED WITH THE EQUIPMENT,ITS OPERATION OR USE OR IS. LIMITATION OF SUNBELT'S LIABILITY.IN CONSIDERATION OF THE RENTAL OF EQUIPMENT,CUSTOMER ANY DEFECT OR FAILURE THEREOF OR A BREACH OF SUNBELT'S OBLIGATIONS HEREIN. AGREES THAT SUNBELT'S LIABILITY UNDER THIS CONTRACT,INCLUDING ANY LIABILITY ARISING FROM 8 RELEASE AND INDEMNIFICATION. TO THE FULLEST EXTENT PERMITTED BY LAW, CUSTOMER SUNBELT'S,SUNBELT ENTITIES,OR ANT THIRD PARTY'S COMPARATIVE,CONCURRENT,CONTRIBUTORY, LNDE\INIFIES,RELEASES,HOLDS SUNBELT ENTITIES HARlIL£SS AND AT SUNBELT'S REQUEST,DEFENDS PASSIVE OR ACTIVE NEGLIGENCE OR THAT ARISES AS A RESULT OF ANY STRICT OR ABSOLUTE LIABILITY, SUNBELT ENTITIES(WITH COUNSEL APPROVED BY SUNBELT),FROM AND AGAINST ALL LIABILITIES,CLAIMS, SHALL NOT EXCEED THE TOTAL RENTAL CHARGES PAID BY CUSTOMER UNDER THIS CONTRACT. LOSSES,DAMAGES,AND EXPENSES(INCLUDING ATTORNEY'SANDlOR LEGAL FEES AND EXPENSES}HOWEVER 19 JURY TRIAL WAIVER, LN ANY DISPUTE ARISING OUT OF,IN CONNECTION WITH,OR IN ANY WAY ARISING OR INCURRED,RELATED TO ANY INCIDENT,DAMAGE TO PROPERTY,INJURY OR DEATH OF,ANY PERTALNING TO THIS CONTRACT,CUSTOMER AND SUNBELT HEREBY KNOWINGLY,VOLUNTARILY AND PERSON,CONTAMINATION OR ALLEGED CONTAMINATION,OR VIOLATION OF LAW OR REGULATION CAUSED INTENTIONALLY WAIVE ANY RIGHT TO A TRIAL BY JURY,THIS WAIVER BELNG A MATERIAL LNDUCEMENT BY OR CONNECTED WITH THE(a)USE,POSSESSION OR CONTROL OF THE EQUIPMENT DURING THE RENTAL TO ENTERING INTO THIS CONTRACT. PERIOD OR Ili)BREACH OF THIS CONTRACT,WHETHER OR NOT CAUSED IN PART BY THE ACTIVE OR PASSIVE 21e ARBITRATION AGREEMIENT&CLASS ACTION WAIVER ATTFIE ELECTION OF CUSTOMER OR SUNBELT, NEGLIGENCE OR OTHER FAULT OF ANY PARTY LNDESINIFIE➢HEREIN AND ANY OF THE FOREGOING ARISING ANY DISPUTE ARISING OUT OF,IN CONNECTION WITH OR IN ANY WAY PERTAINING TO THIS CONTRACT OR LIIPOSED IN ACCORDANCE WITH THE DOCTRINE OF STRICT OR ABSOLUTE LABILITY.CUSTOMER ALSO SHALL BE SETTLED BY ARBITRATION BROUGHT IN THE PARTY'S INDIVIDUAL CAPACITY AND NOT AS A AGREES TO WAIVE ITS WORKERS'COMPENSATION IMMUNITY,TO THE EXTENT APPLICABLE.CUSTOMER'S PLAINTIFF IN A PURPORTED CLASS OR REPRESENTATIVE CAPACITY,ADMINISTERED BY THE AMERICAN LNDESINITY OBLIGATIONS SHALL SURVIVE THE EXPIRATION OR TERMINATION OF THIS CONTRACT. All of ARBITRATION ASSOCIATION UNDER ITS COMMERCIAL ARBITRATION RULES OR BY JAMS PURSUANT TO ITS Cnsrmncr's utdemniEEcattm ohliganons and r this paragraph shall be joint and several STREAMLINED ARBITRATION RULES AND PROCEDURES AND JUDGEMENT ON THE AWARD RENDERED BY THE q. INSURANCE Lining the Rental Period,Customer shall mmainters%at its own expense.the follmcng minimum insurance coverage ARBITRATORS)MAY DE ENTERED IN ANY COURT HAVING JURISDICTION THEREOF.THERE SHALL BE NO net general lialmtity insurance client less than 51.1)00,u00 per occurrence,including coverage for Customer'sconramval holalnien here. RIGHT OR AUTHORITY FOR ANY CLAIMS TO BE ARBITRATED OR TRIED ON A CLASS ACTION BASIS such as the release and wdenutitieouml lotus axtantre)m Salinn 8.(b)property insurance against toss by all risks to the Equipment,in 21 COMPLIANCE WITH EXPORT AND IMPORT LAWS. Removal of the Equipment from the tided Skitea.('U.S.")in an amount at lean equal to the M.SLP thereof,unless RPP!selected end pad for al the rime ofmintaf;(m worker's compensation insurance put dated under this Contract llCutemer desires or causes the tranportandbr operation of the Equipment outside of the U S,Customer as required In lawn and(d)automobile 1141114 inst...(including comprehensive and collision coverage,and cm nsuedlunderinswed must(a)obtain Sunbelts consent prior to taking such action,and(b)execute andment to this Contract which amendment is motorist coin in the e come amounts sir forth vl subsections Di and tin.il'ihe Equipment Is to be used on any rnldoay Such p+Iries inwrprated benefit IfCuau,mer eIrp rls es re-\S pots maws oenplyiug with the aboven e sentence.Customer agrees huelo1110 Fquipneut shalt,be primary.non-contributory",On an eceurrenec basis,contain a cane,of sill-rogation.name Sunbelt and its agents as an a shirt mnal subject to and mat comply with all applicable export laws.mrludmg but not hotted ba the Expnt Adn nest atior5 Regulations,and wed(including an additional inured emdursemenn and loss payee,and preside for Sunbelt to receive at least}0 daps prior written (li)Customer is responsible fur-(At Jeleemmmg whether and obtaining if necessary.enpirl or re-export licenses o other authuivations notice of um cancellation.mates la ettaege Any rasmantc that excludes hoesudamage Or mtttrtmeis abreacts Customer shut/provide as«quiet prior to cxportmg Wr re-cywning the Equupnimt.(B)titian-ring am rcgnileed demimonde n nnrssany for rewun of the Sunbelt with certdicates or insurance endunning the mveragos required above prior to any rental and any tow upese Scathe-It's request Equipmment,and(C)ensuring no unauthorized transfers or dileIswn s atThe Fqutpmal occur Refer to wow las doe not:for information Co the extent Steil-ell ell Entities call)a ,1 Sunbelt c Sbelt Entities caste owe will h cousidoed csccss imu m,tuee I he ad 22 GOVERNING LAW.The parries expressly and urruwablr agree l.thenContract.including any related tort claims,shall ha herein dyes not relieve Cutmmui of its rr'+p,iusibitten.uiiemufiahon.ox other obligannm preonded hereto of for which Customer may governed by the lens of South Carolina.nithoia regard to am conihct;of law principles and On if soy Section of this Conrad is be liable by Lbw or vlhrrwiw prohibited by any law.such Section shall be ineffective le the extent.of such prdubili,nt without nnsaludaung the remaining Sections. lir.RENTAL PROTECTION PLAN.Customers repair or replacement response-La Inc'in Se:lions 5 and 6 us mull lied by the RPP and 24 MISCELLANEOUS.This Contract.together with any Customer executed credit appleauttrm.constitutes the entire agreement of Sunbelt shall limit the amount Sunbelt allectn from Customer for the Equipment loss,damage en destruction to the following amounts the pathos regarding the Equipment and may not he modified except by written omendnlcn awned he the parties.Cres1,1114's ebhgahnns for each piece of Equipment(a)lot'of the MSLP for Lost Equipment,up tel maximum of 5501)pee piece of Egwprument.fh110%of hereunder shall surely the Innovte°of'this Contract fluiC,nracl and a11o1'Cwsh'mn'e rights woad to the Equlpmomaae subordinate the repair charges for meidentel o accidental damage to Equipment up to a maximum of Si00 per piece of Equipment,(e)charges to all rights_title and wirc.t sofa ll pa sons(ush wimp S,mhdis lends)who have rights en the Eu ii pmenm Iieadhigs are for nencemence exec sof550 pet sire for the repairs and Id)nothing for the rental charges which would otherwise accrue ding the period when damaged only To the extent that any terms in this Contract conth et,the parties agree that more ore spec dic tern control A copy albs Conrad in deslimed Equipment is being repaired.replaced by S1111hlt.Lost Equtprocnt is Nog replaced.preoido)hissecer.1e ibecgnng stall be call)as the on plat Any failure by Sunbelt to scrub upon shriek pnfarmance of any Section of this Contract shall not lou cous4md REP liability reduction Duly npphes tithe Conditions alesansiled Linden Exclusion does leeE appy The RPP is NOT!NSt1RANCE,,and as a watt e,of the right to demand stria performance in the future Customer and the person signing this Contract represent that Inc thee' dues NOT pawl Customer from!MLitt!)to Sunbelt en others inn ofp„aseasion..control or use of the Equgsnrnm.including injury heti have hill sutelrity m execute,deliver and pa/bens this Cont.:land fin this Contract constitutes a legal m alid and banding obligation of damage to persons m property THE RPP ISA CONTRACTUAL!MODIFICATION OF CUSTOMER'S LIABILITY.All of of Customer.enfenrvcalde m aeonrdunce With its terms When Customer is a huh et of Equi patent.they are hereby notil}ed that Sunbelt has the following-Conditions'must he rati•hed for the RPP end the corresponding 1.bility reduelierllnepply.lilendnmer accepts the RPP assigned Its rights the h inn its ohligati,nm)la the agreement m sell the assensl deserted herem 1e Suthelt Rends Exchange,Ina.a en stance of the rental,(iij Customer pegs 15%sidle gross rennt charges as the fee for the RPP(plus applicable taxes).(rid Customer qualified intermediary_as pan of Satan Mil exchange and Customer shall make the payee"..Sunbelt Rentals Exchange.Inc fully complies with the terms of this Contact;foal Customer's uccnunl is current al the time of the loss.theft,durnuge o destruction of the Equipment.and iv)none of the E\ClestMls apply C0{temet.Stones the Exch..,risk,meaning that if any Exclusion occurs.the RPP does NOT reduce the liability of Customer to sunbelt for the hose,then.damage or dethmoon resulting from rich Exclusion Additional terms and conditions for E&S Control,Shoring and Bridging can be Exclusions'shall mean kiss.dud.damage or destruction of the Equipment(A)due to intentional mesa..iBi caused by Lost Emupinenl not reported by Cetmmr In the pokey withal l8 hinds men discovcry and sub:tontine))lit a written poke report((remptly deliver,'to found at httus:l/p'ww'.sunheltrentals,corn/abontlshoring-bridging-additional- Sutladi),(C)due to hoods,hind,atoms,earth gmaak..or other Acts nt i bit,and lot aeeea mores or l:gespmenl for which Cutonler is not charged the RP?fee THE EXCLUSIONS REMAIN THE LIABILITY OFCL'STOSIER AND ARE NOT MODIFIED BY THE terms-and-conditions/ RPP. RPP IS REFLECTED ON THE CONTRACT AS PART OF CUSTOMERS ESTIMATED CHARGES UNLESS CUSTOMER HAS ELECTED TO DECLINE RPP IN WRITING OR MADE OTHER CONTRACTUAL ARRANGEMENTS. Netwuheimedneg anything its toe contrary at this Contraet.if Lost Equipment is Daher r“overed_Sunbelt retains mmerduip of the Equipment TCDI.PCI.Rev 1 t 2rl s-i201S) reganllesa of and par mcnts made by Customer to Customer's insurance company with respect to such Emit mein,all of which paymmtn are.non-cfundeble Customer agrees to promptly rcuan any Egnipmcnb Ihal Is ram'rred 5rmhell shall le srdxtgmed to Customer's DocuSign Envelope ID:983A2733-FB76-403C-9632-32509CF3D590 Date: 4/02/20 SUNBELT Time: 9:28 RENTALS Email SUNBELT RENTALS, INC. Contract #.. 100122990 To: PAPERLESS SUBMISSION EM ALL JOE.MCINTOSH@SUNBELTRENTALS.COM Company: BOWEN ENGINEERING CORP. Message: From: JOSEPH MCINTOSH PC13 Location: INDIANAPOLIS PUMP SOLUTIONS Phone: 317 572 1177 Fax #: 317 5721178 ••WWW.BUNBB.TRBJTAL5.COM•• 1O 1/1 J DocuSign Envelope ID:983A2733-FB76-403C-9632-32509CF3D590 SUNBELT Page 1 of 2 RENTAL 6 SUNBELT RENTALS, INC. PC#: 1387 11220 ALLISONVILLE RD Salesman: 802501 MCINTOSH, JOE (8025) FISHERS, IN 46038 1839 Typed By: JMCINTOSH1 317-558-7439 Job Site: QUOTE CARMEL WWTP EXPANSION PROJECT 9609 HAZEL DELL PKWY IIlI IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII I III INDIANAPOLIS, IN 46280 2935 Contract#.. 100122990 C#: 317-842-2616 J#: 317-716-0325 Contract dt. 4/02/20 Date out.... 4/09/20 9:22 AM Customer: 231973 Est return.. 5/07/20 9:22 AM BOWEN ENGINEERING CORP. Job Loc 9609 HAZEL DELL PKWY, INDIANAPOL PO BOX 40729 Job No 1 -CARMEL WWTP EXPA PO & JOB # REQUIRED P.O. # N/A INDIANAPOLIS, IN 46240 Ordered By.. LASH, MATT NET DUE UPON RECEIPT QTY EQUIPMENT # Min Day Week 4 Week Amount 2.00 4X4X10 SOLIDS VAC 49HP CONTRACTOR PUMP 80.00 80.00 200.00 600.00 1200.00 0410133 4 .00 4X20 ORANGE/CLEAR SUC BAUER HOSE 14 .50 14 .50 31.50 100.00 400.00 8 .00 4X50 LAYFLAT NITRILE DIS BAUER HOSE 8.75 8.75 19.95 54 .25 434 .00 2 .00 4" STRAINER 3.00 3.00 7.00 20.00 40.00 *** EQP MSG ++* 8 Hrs/Day 40 Hrs/Wk = 1.Ox Rate 9-16 Hrs/Day 41-80 Hrs/Wk = 1.5x Rate 17+ Hrs/Day 81+ Hrs/Wk = 2.Ox Rate SALES ITEMS: Qty Item number Unit Price 1 ENVIRONMENTAL EA 30.000 30.00 ENVIRONMENTAL CHARGE 2133 1 INHERS EA 46. 670 46.67 IN 2.25% HEAVY EQUIP RENTAL EXCISE TAX DELIVERY CHARGE 65.00 PICKUP CHARGE 65.00 Sub-total: 2280. 67 ******eta*********a***********************aa*Msa*x**x*am****+*K**s**s******,*** s*era**************************** Rate our rental ex x-hence www.sunbeltrentals.com/eulve IF THE EQUIPMENT DOES NOT WORK MULTIPLE SHIFTS OR CUSTOMER IS RESPONSIBLE FOR PROPERLY,NOTIFY THE OFFICE AT ONCE OVERTIME RATES MAY APPLY REFUELING,DAMAGE AND REPAIRS 1. The total charges are an estimate based en the estimated rental period end other information provided by Customer. 2. Customer assumes all risks associated with the Equipment during the Rental Period,including injury and damage to persons,property and the Equipment. 3. Customer is responsible for and shall only permit properly trained,Authorized Individuals to use the Equipment. 4. It the Equipment does not operate properly,is net suitable for Customer's intended use,does not have operating and safely instructions or Customer has any questions regarding use of the Equipment,Customer shall not use the Equipment and shall contact Sunbelt immediately. 5. Equipment misuse or using damaged or malfunctioning Equipment may result in serious bodily injury or death and Customer agrees that Customer 16 assumes all risk associated thereunder,and Gil indemnifies Sunbelt Entities for all claims or damages as a result of misuse or use of damaged or malfunctioning Equipment. 6. Customer has received,read,understands and agrees to the estimated charges and all the toms on this page,plus all sections on the reverse side of this Contract f'Sections"I,including Release and Indemnification in Section 8 and Environmental Fee in Section 16,which can also be found at www.sunbeltrentals.comlrentalcontract.'OeliveryiPickup Surcharge fee explanation is available at www.sunhaltrentals.comisurcharge. 7. Customer must contact Sunbelt to request pickup of Equipment,retain the Pick-0p Number given by Sunbelt and will be responsible for Equipment until actually retrieved by Sunbelt. 8. Customer waives its right to a jury trial in any dispute as sat forth in Section 19. 9. At the election of Sunbelt or Customer,Customer agrees to submit every dispute to arbitration and waives any right to bring a class action as set forth in Section 20. on inued on the next page... ••www.8tRtbettrsntels.com•• rwrratrre two,ozo„tq DocuSign Envelope ID:983A2733-FB76-403C-9632-32509CF3D590 0 SUNBELT A E N TA t B SUNBELT RENTALS, INC. Page 2 of 2 PC#: 1387 11220 ALLISONVILLE RD Salesman: 802501 MCINTOSH, JOE (8025) FISHERS, IN 46038 1839 Typed By: JMCINTOSHI 317-558-7439 QUOTE Site: QUOTE CARMEL WWTP EXPANSION PROJECT 9609 HAZEL DELL PKWY III IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII I II III INDIANAPOLIS, IN 46280 2935 Contract#.. 100122990 C#: 317-842-2616 J#: 317-716-0325 Contract dt. 4/02/20 Date out.... 4/09/20 9:22 AM Customer: 231973 Est return.. 5/07/20 9:22 AM BOWEN ENGINEERING CORP. Job Loc 9609 HAZEL DELL PKWY, INDIANAPOL PO BOX 40729 Job No 1 -CARMEL WWTP EXPA PO & JOB # REQUIRED P.O. # N/A INDIANAPOLIS, IN 46240 Ordered By.. LASH, MATT NET DUE UPON RECEIPT QTY EQUIPMENT # Min Day Week 4 Week Amount Tax: 156.38 Total : 2437.05 All amounts are in USD ***n***t**:******oe*v.*.,R**tt******t**********************e*****************.e'*** ***e*****u***;*t*********e*.***e* Rate our rental ex.: ante www.sunbeitrentels.comisurve * IF THE EQUIPMENT DOES NOT WORK MULTIPLE SHIFTS OR CUSTOMER IS RESFONSELE FOR PROPERLY,NOTIFY THE OFFICE AT ONCE OVERTIME RATES MAY APPLY REUEBJNG,DAMAGES AND REPAIRS 1. The total charges are an estimate based en the estimated rental period and other information provided by Customer. 2. Customer assumes all risks associated with the Equipment during the Rental Period,including injury and damage to persons,property and the Equipment. 3. Customer is responsible For and shall only permit properly trained,Authorized Individuals to use the Equipment. 4. IF the Equipment does not operate properly,is not suitable tar Customer's intended use,does not have operating and salary instructions or Customer has any questions regarding use al the Equipment,Customer shall not use the Equipment and shall contact Sunbelt immediately. 5. Equipment misuse or using damaged os malfunctioning Equipment may result in serious bodily injury or death and Customer agrees that Customer lii assumes all risk associated thereunder,and(ill indemnifies Sunbelt Entities for all claims or damages as a result of misuse or use of damaged or malfunctioning Equipment. 6. Customer has received,read,understands and agrees to the estimated charges and all the terms on this page,plus all sections on the reverse side of this Contrast rsections"l,including Release and Indemnification in Section 6 and Environmental Fee in Section 18,which can also be found at www.sunbeltrentals.cemlrentalcoatract.•8diverylPickup Surcharge lee explanation is available at www.sunbelirentals.wmisurcharge. 7. Customer must contact Sunbelt to request pickup of Equipment,retain the Pick-Up Somber given by Sunbelt and will he responsible for Equipment until actually retrieved by Sunbelt. 8. Customer waives its right to a jury trial in any dispute as set forth in Section 19. 9. At the election of Sunbelt er Customer,Customer agrees to submit every dispute to arbitration and waives any right to bring a class action as set forth in Section 25. Customer is declining Rental Protection Plan(see reverse side for details) (Customer Initials) Customer Signature Date Name Printed Delivered By Date ••www.ltzebeltfrfital$.00m a t m/rouTc term lowest;) DocuSign Envelope ID:983A2733-FB76-403C-9632-32509CF3D590 SUNBELT TERMS AND CONDITIONS erlien relating to any loss,theft,damage or destruction to the Equipment. Cusomer shall cooperate with,assign Sunbelt all claims and 1. DEFNITlONS, "Authorized Individuals'are ulruse individaals that Customer directly or indirectly allows io use the proceeds arising front such loss,!hen.damage or dmrurtion,execute and deliver to Sunbelt what nee documents are required and take Equipmeln,who are properly tel to use the Equipment and are not under the irnlnetsce of any Mips,alcohol rhnaces or all others enal .steps m secure in Sir bell sans rtg}as,al Customer's expense otherwise impaired_ "orntane?'is identified earlier and includes any of its represenatives,agents,offices_employees or anyone II_ RENTALRATES.TIremlal charges specified in this Cnnlrnct are(ai estimated based upon Cucorter•s reprenetalinn ofihe signing this Contract on its behalf"Environmental Fee'is the chose described in Section IF. "Equipment"is the equipment undies estimated Renal Period identified herein(rental rain beyond the estimated Rental Period may change)and other infonnation conveyed services identified earlier,together with all replacements,repairs,additions,atachmenta and aecesaorin and all future Equipment by Customer to Sunbelt;and(b)for the Equipmrnt's ore for One Shill,unless otherwise noted. Weekly meld week rental rates shall rented"Incident"is any tine,citation,Shell,accident,casually.loss,vandallatr,injury.death or damage to person or property.claimed not lee prorated Rellal charges aeerc during Saturdays,Sundays and holidays_The rode!rates do not include and Customer is by any person or entity dial appears in have occurred in connection with die Equipment.Equipment in considered"Lon"when it is responsible for,(ii all condonable,fees,licenses,present and future taxes and any other govermncnlnl charges honed on Clustomcr'a either stolen,ire location is unkne n or ticetoma is unable in recover ii for a period of 50 days."11SIP'is the Equipment possession main-laceofihc Eguipment,inhaling additional fees for more than One Shill use,(i)delivery and pickup charges to 31111 manufacturer's anggented lint price en or about the date of dre lnridem relating no the Eplipmet-"One Shill."means nor more than S from the Store,inrhiding but not limited in any freight,tmnnpnnatinn,delivery,pickup and urrcharge f tided in this Contract:(iii) (hours per day and 40 Inoue per week"Ordinal Wea and Tear means nonnal deterioration considered reasonable in the equipment mairamarrce,repairs and replacements to die Equipment as provided herein(iv)a cleaning fee if required;(u 1 miscellaneous charges, renal industry for One Shift use."Pirk.Up Number'is the under Customer obtains from Sunbelt evidencing the Customer's call to such as fees for toss keys and RPP;(vi)fuel used during the Rental Period and for refueling Equipment as described below:laid)Sees pick up Equipment"Renal Period"commences when the Equipment is delivered Io Customer or der Site Address end continues until for use of dyed diesel fuel in on-road Equipment and(viii)a Environmental Fee tree s.ww,.annbeltrenlaln rom'enviromnmtalfee)and dse Equipment is returned to the Store or picked up by Sunbelt during normal business hours,provided Customer has ohcrw'inr (ix)Trensportation Surcharge-Mee mmnbdtrcdnta arm+surchmgc).The coneenirce charge for off road diesel fuel does nal include complied with this Contract,`RPP"is the renal protection plant described in Section 10,"Site Adders"is de location that Cussmnar govenmental motor fuel taxes or charges.Sunbelt collects these free as revenue and uses teem at its discretion. represents the Equipment will ha locnled during the Rental Period identified earlier_"Store"in the Scribed location identified cerlirr 11 PAYMENT. Customer shall pay amounts due,without any offing.in full at the tints of rental,miles Sunhell approves "Sunbelt"is Sunbelt Rentals,Inc "Sunbelt Entities'is Sunbelt arid it:affiliated companies.their respective officers,direnos, Customer's executed credit application(credit customers non pay,upon receipt of Sunbelt's invoice)Customer must notify Sunbelt in employees and agents. writing of any disputed amounts,iinluding credit card charges,within 15 days alter the receipt of the invoineltonlract or Cunonter shall 2. TERMS. _Customer's exerutinn of this Contract or raking pens_sinn of the Equipment shalt he deemed ecveylance of the he deemed In have irrevocably waived lie right to lisp ee much amnnnls. Al Sunbelt's discretion,any reedit account with a delinquent tams herein All of the teens'herein are incotpnrated into this and all part and furore contracts between Sunbelt and Customer upon balance may be placed on a cash basis,deposits may be required and the Equipment may he picked up without mice. Due to die Customer's receipt of Sunbelt's Equipment under those contracts.Any reference in Customer's purchase order or other Customer difficulty in fixing actual damages caused by late payumece,Customer agrees that a service charge equal to die lesser of 1,5sc per month decumenl to other tams that shall control this trmsaiion shall be void Customer rents the Equipment from Sunbelt pursuant to this or the nianinua rate pe nritted by law shall be assented on all delinquent accounts,until paid in fold CLsten.shall pay a fee ofS75 for Contract Thin Contract is a true Ince The Equipment(a)is add shall remain the personal property of Stunted and(b)shall not be each check retuned for lack of sufficient funds to compensate Sunhell for its overhead for processing missed payment. Deposits will affixed to any other property. only be returned alter all amounts we paid in full.Customer wren that if a credit cud in presented to pay for charges or to guarantee 3, PERbfFTED USE.Customer agrees that Sunbelt has no control over ten maim in which the Equipment is operated during den payment.Customer authorizes Sunbelt to charge the credit card all mounts shown on this Cenlrad and charges subsequently inmmred Rental Period by Crueenmer or any third parry than Crgormer implicitly or plicity pearniis Cugnmer warrants that(a)prior lunch by Ctrs!nee'including huh not limited in,Inns of or damage in teFquipmmt and customer ofthelcetal Period. use,tuslaner shall inspect the Egiiprneid to eoiflm that it is in good condition,without defects,includes readable decals and 13. RETURN OF EQUIPMENT,Sunbelt may terminate this Coniniert at my time,for any reaacec At the end of the Renal operating ere safety equipmeta or instaurliorts and is suitable for Customer's intended use,(b)any apparau agent at the Site Address is Period,the Equipment shall be retuned to Sunbelt ill the seta condition it mica received.less Ordinary Wear and Tear and free of any authorized to areas delivery of the Fquipmmt(and if Crgmmer ra)uent_s,Casinmer atdhnriree Smhelt in leave the Fquipmmt at the hazardous materials and contaminants.Customer will centime in be re,Fmvihlr for regal and other charges elle the Raga!Period if Site Address 1Vtduo11t requirement of written receipt);(c)Customer shall immediately notify Sunbelt if the Equipment is Los,damaged, the Equipreat is not returned in the condition required herein.If Sunbelt delivered the Equipment to Customer,Customer-Anil notify unafc,disabled,malfunctioning levied upon ducatmcd with seizue,or if my Incident occurs;(eh Customer has revived from Sunbel that the Equipment is ready to be picked up at the Site Address and obtain a Pick-Up Number.which PickiUp Number Sunhell all information needed or requested regarding the operation of the Equipment:(e)Sunbelt is not rerpornible for providing Customer should keep as proof of the call provided Customer remains liable for any loss.theft damage to or detcuction of the operator or other training unless Customer specifically requests in writing end Sunbelt agrees to provide such training(Cueinmcr bring Equipment until Sunbelt contiims that die Equipment is returned in the condition required herein Customer will not be charged the responsible to obtain all!raining that Customer desires prior to the Equipment's use);(f)only Authorized Individuals shall use and rental charges after the dale the Piak'L'p Number is given,provided Customer has otherwise complied with this Contract_No pickups operate the Equipment.(g)the Equipment's use shall be in a careful manner.in compliance with all operating and safety innstructioan occur on Sundays or natatory holidays and Saturday pickups are dependent on apenifr Store hours.If Customer picked up Equipment, provided on,in or with the Equipment and all applirabk federal,gate and local laws.pmniin and licenses,including but not limited!c, Cunomer shall return Equipment in the same Store during that Store's normal huninesn hours_1f the Equipment is not returned by the OSHA,as revised;and lit)the Equipment shall be kept in a serum location estineled end of the Rahtal Period specified earlier,Customs agrees to pay the applicable rental role for the Equipment until the end of I. PROHIBITED USE.Customer shell not(a)alter or covet up any decals ar insignin on the Equipment or remove any epaalilrg or the Ronal Period safety equipment or instruction";(b)assign ins rights under thin Cordract;(c)move the Equipment from the Site Address without la. PURCHASES:Kilda Contract identifies eery Equipment,materials or other items that is to be purchased by Customer, Sunbelt's written consent;(d)use the Equipment in a negligent illegal,unauthorized or abusive mane,or in any publication(print, Sunbelt sells and delivers such items to Customer on an"AS IS,WHERE IS"basis.with all faults and without any warranties(other audiovisual or electronic):or(e)allow the use of the Equipment by any unauthorized individual(Customer acknowledging that the than manufacture warranties.if any)in consideration for Customer's payment to Sunbelt of the full purchase price of the item,Sunbelt Equipment may be dangerous ifined improperly or by untrained parties). retains title to the Steer until Customerhac paid in full, 5. MAINTENANCE.Customer shall perfolr rornine maintenance on the Equipment,including routine insperiions and ennintenance 15. DEFAULT.Cusoeuer shalt be in default if Sunbelt deems itself insecure or if Customer:(a)fails to pay soma when due:fb) of fuel and ail levels,grease,cooling system.water.batteries,eating edges,and cleaning in accordance with the manufaeures's breaches any Section of this Conner.(c)becomes a debtor in a baiikniptey proeeeding,goes into reneivernhlp.taken protection from its speck-math-Ina All other maintenance or repairs may only be performed by Sunbelt or its agents,brit Switch has no resp risibility creditors under any ireolvenry Iegintction,ceases to carry on hnsinete, or has its assets seize)by any creditor(it)fails so innire the airing the Renal Period to inspect or perform any maintenance or repairs unless Customer requests a nervier call If Sunbelt determines Equipment as required,or othnueise places the Equipment at rink;(e)fails to return Fgnipmcd immediately upon Sunbelt's demand;or dial repairs to the Equipment ere needed,other dim Ordinary Wear and Tear,Customer shall pay the full repair charges and rental of (I)is in default under any odor contract with Suobell If a Customer default occurs,Sunbelt shall have.ill addition to all rights and the Equipment until the repairs are completed Sunbelt has the right to impel the Equipment wherever located Customer has the remedies al law or in equity.the right to repossess the Equipment without judicial process or prior notes.Cnnicntm dhall pay all of authority to and hereby grants Sunbelt and its agents the right to caner the physical lecuion of the Equipment for the purposes see forth Sunbelt's costs,including reasonable costs of collection,court costs,attorneys and legal fern,incurred in exercising any of its rights or herein.Sr ndelt shall be rnponxihie for repairs needed bee mine of Ordinary Wear and Tear.Customer agrees that repair or repincemea remedies herein.The use of false ideaifmcriinn in nblain Equip-nen!orthe failure to return Equipment by the end of the Ronal Period oldie F,quipnraa is Customer's exclusive ranedy far Sunbelt's breach of this Section.Notwithstanding Snrnhelfs service conunitmen, may be considered theft.euliject to criminal prasecuiion and civil liahiliiy where permitted!airman In applicable laws_ Sunbelt shall Sunbelt shall have no obligation if Customer breaches tots Contract In slop the Rental Period.commence repairs or rent other equipment not be liable due to seizure of Equipment by order of gave mrenual authority.CUSTOMER WAn'ES ANY RIGHT OF ACTION to Customer until Customer or ho agent agrees to pay for such chaps. AGAINST SUNBELT ENTITIES FOR SUCH REPOSSESSION. 6. CUSTOMER LABILITY.DURING THE RENTAL PERIOD,CUSTOMER ASSUMES ALI,TUSK ASSOCIATED W'ITII !6, ENVIRONMENTAL PEE To promote a clean and sustainable environment.Sunbelt takes various meaavea to comply with THE POSSESSION,CONTROL OR USE OF THE EQUIPMENT,INCLUDING BUT NOT LIMITED TO,PERSONAL applicable enviroruncmal rev-lotions,as well an with Sunbelt's awn policies.Sunbelt also incurs a wide range of environmental related INJURY.DEATTE,RENTAL CHARGES,THEFT,LOSSES,DAMAGES AND DESTRUCTION,INCLUDING CUSTOMER expenses(both direct and indirect). These expcmn may include services such as waste disposal,construction and maintenance of TRANSPORTATION,LOADING AND UNLOADING,WHETHER OR NOT THE CUSTOMER IS AT FAULT.Alto an cleaning feeililin,acquisition of more fool efficient equipment,an 11u11 nun,labor conic,administration costs.etc.To help defray these Incident(Salome'shall(a)immediately notify Sunbelt,the police,if naeasay and Cuttamoe's insurance carries'.(b)enure and and other cosh.Sunbelt areonern an Environmental Fee,plus applicable laves thereon in conncrtion with certain rentals. The maintain the-Equipment and the surrounding premises in the condition entering at the time of melt Incident urail Smirch or its agents EnvironmentalEnvironmentalFee is nnota tax or gover nenldly mandated charge,and is not desigaied for any particular use or placed in an escrow investigate;(a)immediately sibmil copies of all police or other third party reports in Smirch;and(d)as applicable.pay sunbelt,in error eel.brit is a charge that STmebe/I mllale as revenue and uses at its discminn addition to other suns hue herein,the retrial rate for Equipment until the repairs are completed or Equipment replaced plus either(i)the 17, FUEL For Equipment that oven fuel,Customer has three options:(a)Prepay Fuel Option•Customer may purchase a full lards MSLP of(i)the full rhargea of repairs of damaged Equipment. Accrued recital charges shall not be applied against these amounts. of fuel for the Equipniesc at the start of the rental,in which case a"convenience charge"will appear on thin Contract(calculated by Sunbelt shall have the'orunediate right.but not obligaiot.to reclaim any Equipment involved in any Incident, multiplying the estimated fuel capacity of Equipment by the Prepay per gallon rate).As an added benefit,Customer may ream the 7. NO WARRANTIES, Sunbelt doer net design or manufacwre the Equipment and is not the agora of those that do. SUNBELT Equipment full of fuel and the convenience charge will be refunded(however,if not retuned full,Customer will not obtain any credit DISCLAIMS ALL REPRESENTATIONS AND WARRANTIES,EXPRESS OR IMPLIED,WITH RESPECT TO THE for fuel IcS in the Equipment upon return); (b)PUN on Return Oration-if Customer nouns Equipment with less fuel than when EQUIPMENT, ITS DURABILITY. CONDITION, MERCEIANTABILITY, OR FITNESS FOR ANY PARTICULAR received,Customer skull pay a refueling charge(calrulalcd by multiplying gallons required to veld lank with fuel to level when PURPOSE.CUSTOMER ACKNOWLEDGES ACCEPTANCE OF THE EQUIPMENT ON AN"AS IS,WHERE IS.BASIS, received,by the Pay on Return per gallon rate);and(r)Return Pull Option-if Customer returns the Equipment wish ai teat as much W1T14 "ALL FAIILTS" AND WITHOUT ANY RECOURSF, WHATSOEVER AGAINST SUNBELT ENTITIES. fuel es when it wan received(mug Sunbelt Equipment cum®with a full tank of fuel,hen not all),no Net charge will be assessed The CUSTOMER ASSUMES ALL RISKS ASSOCIATED WITH THE EQUIPMENT AND RELEASES SUNBELT ENTITIES cost of Customer reusing Equipment itself will generally be lower than the Prepay Fuel Option or the Pay on Return Option;however FROMI ALl.LIARSI,ITIES AND DAMAGES(INCLUDING LOST PROFITS,PFRSONAI,WEIRS',AND SPPCLAI., theseoptinris each allnwfnribe convenience of net refueling INCIDENTAT.ANT CONSEQUENTIAL DAMAGES)N ANY WAY CONNFCTP.D WITH THE. FQIIIP5TENT, TES lit LIMITATION OF SUNBELT'S TJABD.TIY. IN CONSR)ER.ATION OF THE RENTAL OF EQUIPMENT, OPERATION OR USE OR ANY DEFECT OR FAILURE THEREOF OR A BREACH OF SUNBELT'S OBLIGATIONS CUSTOMER AGREES THAT SUNBELT'S LIABILITY UNDER THIS CONTRACT,INCLUDING ANY LIABILITY HEREIN, ARISING PROM SUNBELT'S,SUNBELT ENTITIES,OR ANY THIRD PARTS"S COMPARATIVE,CONCURRENT, P. RELEASE AND INDEMLNIFICATTON. TO THE FULLEST EXTENT PERMITTED BY LAW, CUSTOMER CONTRIBUTORY,PASSIVE OR ACTIVE NEGLIGENCE OR THAT ARISES AS A RESULT OF ANY STRICT OR LNDESNIFIES,RELEASES,HOLDS SUNBELT ENTITIES HARMLESS AND AT SUNBELT'S REQUEST,DEFENDS ABSOLUTE LIABILITY,SHALL NOT EXCEED THE TOTAL RENTAL CHARGES PAID BY CUSTOMER UNDER THIS SUNBELT ENTITIES (WITH COUNSEI,APPROVED BY SUNBELT).FROM AND AGAINST ALL LIABILITIES. CONTRACT. CLAIMS,[ASSES,DAMAGES,AVD EXPENSES(INCLUDING ATTORNEY'S AND'OR LEGAL.FEES AND EXPENSE-Sy 19_ JURY TREAT.WAIVER. IN ANY DISPUTE ARISING OUT OF,IN CONNECTION WITH,OR IN ANY WAY HOWEVER ARISING OR INCURRED,RELATED TO ANY INC/DENT,DAMAGE TO PROPERTY,INJURY OR DEATH PERTAINING TO THIS CONTRACT,CUSTOMER AND SUNBELT HEREBY KNOWINGLY.VOLUNTARILY AND OF, ANY PERSON, CONTAMINATION OR ALLEGED CONTAMINATION, OR VIOLATION OF LAW OR INTENTIONALLY WAIVE ANY R10EI1 TO A TRIAL BY JURY.11nS WAIVER BELNG A MATERIAL INDUCEMENT REGULATION CAUSED BY OR CONNECTED WITH THE(a)USE,POSSESSION OR CONTROL OF THE EQLIPMENT TO ENTERING INTO THIS CONTRACT, DURING TILE RENTAL PERIOD OR(by BREACH OF THIS CONTRACT,WHETHER OR NOT CAUSED IN PART BY 20. ARBITRATION AGREEMENT& CLASS ACTION WAIVER. AT THE ELECTION OF CUSTOMER OR THE ACTIVE OR PASSIVE NEGLIGENCE OR OTHER FAULT OF ANY PARTY INDEMNIFIED ELERELN AND ANY OF SUNBELT,ANY DISPUTE ARISING OUT OF,IN CONNECTION WITH OR IN ANY WAY PERTAINING TO THIS 'TIE FOREGOING ARISING OR IMPOSED LN ACCORDANCE VV1111 THE DOCTRINE OF STRICT OR ABSOLUTE CONTRACT SHALL BE SETTLED BY ARBITRATION BROUGHT IN TTIE PARTY'S INDIVIDUAL CAPACITY AND LIABILITY,CUSTOMER ALSO AGREES TO WAIVE ITS WORKERS' COMPENSATION ISE'RINhTY,TO THE NOT AS A PLAINTIFF IN A PURPORTED CLASS OR REPRESENTATIVE CAPACITY,ADMINISTERED BY THE EXTENT APPLICABLE. CUSTOMER'S INDEMNITY OBLIGATIONS SILALL SURVIVE HIE EXPIRATION OR AMERICAN ARBITRATION ASSOCIATION UNDER ITS CONINER(IAL ARBITRATION RULES OR BY JAMS TERMINATION OF THIS CONTRACT, All of Customer's indermidralion obligations under this paragraph shall he joint and PURSUANT TO ITS STREASILINED ARBITRATION RULES AND PROCEDURES AND JUDCE.MENT ON THE AWARD several. RF,NDERF,D BY THE ARRHRATORISI MAY BE ENTERED IN ANY COURT HAVING JURISDICTION THEREOF. 9. hNSURA.NCE.During to Renal Period,Customer shall enaivaain,at its own expense,the following minimum insurance coverage THERE SHALL BE NO RIGHT OR AUTHORITY FOR ANY CLAIMS TO BE ARBITRATED OR TRIED ON A CLASS in)general liability insurance of rid Iran than VI 000000 pin occurrence,including coverage for Customer's contractual liabilities ACTION BASIS. herein such as the rcicaac and indennificarion clause contained in Section 8;(b)property insurance again[loan by all rinks to the 21, COMPLIANCE WITH EXPORT AND IMPORT LAWS. Removal of the Equipment from the United Stales("U.S.)is Equipment in an amount at least equal to die TSIP thereof,unless RIP is elected and paid for at the lime of rental:(c)marker's prohibited under this Contract If Customer desires or causes the transport and'ar operation of the Equipment outside of the US. rampauaiion inmmrance as regrired by taw;and(d)antommtiile liahiliiy in ce(inclining cnmprehnieive and collision coverage,and Customer mva(a)obtain Sunbelt's toren,prim to!airing such acid,-and(b)ramie an aniendenent to this Contract which csured'underi harm e s motorist coverage in the same amounts see forth in mhseviinns(a)and(h),if fide Equipmet is lobe used on anardne C v is incorporated herein.If mito er eugroda or reexports with sentence, out nnmplling with the above senten ,Cumnn ter agrees that anyn roadway. Such policies shall be primary,nouc.toaributory,on an occun'euce basis,contain a waiver of subrogation,Irene Sunbelt (i)the Equipment is subject in and mist comply with all applicable expel lan's,including but not hulled to the F,npnn Adminielratinn and its agonrs as an additional thawed(including an additional Stared endoremen!)and Inns pryee,and provide for Sruutielt m raeice Regulations,and(iii Customer in renponihte for(Ai determining whether and thrilling if nemsary,export or re.expnn licenses or at hest 30 days prior written notice of any cancellation or material clhanae. Any insurance that excludes booth damage or overturns is a other authorizations as required prior to exporting or re-exporting the Equipment,(El)obtaining my required doeanadation rreccsamy breach. Clrnimne shall provide Sunbelt with certificaten of insurance evidencing the veinyaes required above prim in any rental end for sheen of the Egmipman,and(CI ensuring no unauthorized trawlers or dirasioraa of the Equipnlens occur. Refer to any time upon Sunbelt's request. To the amen Sunbelt Entities cant any insurance,Sunbell adder'insurance will be considered wwwbinAoc.gov for information cues inn move.The insurance required herein does nor reline Customer of its responsibilities,indemnification,or other obligation 22_ GOVERNING LAW.The parties enpressly and irrevocably apes,he)this Cosset including any related tom clothes,dull be provided herein.or for which Carton may be liable by law or otherwise. preened by the hares of Smith Carolina,witrour regard in ary conflicta of taw principles and(bi if any Sexton of thin contact is 10.RENTAL.PROTECTION PLAN.Customer's repair orreplacnnen!responsibility in Section 5 and 6 is rnodifiel by the RPP and prohibited by any law.such Section shall be ineffective in the amen afsrrch plahibition without invalidaMg the remaining Seciinnn. Sunbelt shall limit the anrnnnt Sembeli colleens from stammer foe dre Equip-nen!Ions,damage or desrrelion to the following amninis IR_ MI ISCELI.ANF,01'S.This Contract,together with any Cuslmner evmned credit application,enrolitute;the entire agreement of for each piece of Equipmea,taj l0aeofthe NSt.F foe Lost Equipment,opto a maximum niSSpn per piece ofEglipmei,(In)Ii0'o of the parties retarding die Equipment and nwy not be modified except by wrilten amendnneed signed by the parties. Clugomer:s the repair charges for inridndal or urideraal damage.to Equipment.up to a niaxvnunl of 5500 per piece of EquipmmC(c)charges in obligations hereunder shall survive die temuinalion of this Contract This Contract and all of Customer's rigids in and to the tart pmaa excess of 550 pm Ire for fire repairs:and(d1 nothing for the retrial charger which would otherwise accrue during the period when are subordinate no all nods.dile and iitornl of all persons(including Sunbelt's lenders)who have rights in the Equipment Hcrdingn damaged or destroyed Equipment is being repaired or replaced by Sunbelt or Lent Equipment in being replaced;provided however,the are for convenience only.To ds Sent shah any minim in thin Conran conflict,the parties agree this the more specific tenor control.A foregoing RPP liability reduction only applies if the Condimons are satisfied and an Exclusion does non apply.The RPP is NOT copy of this Contract than be valid as die original, .Any failure by Sunbelt to insist upon strict performance of any Section of this INSURANCE and does NOT protect Customer from lia'ility to Sunbelt or others arising out of porinsien conirol or u e of the Contract shall not be centered as a waiver of the tight to demand strict performance in the future.Cu,rrsmr and the per signing this er Equipment,including injury or damage to personsr property. TILE RPP IS A CONTRACTIIAL MODIFICATION OF Contract repreet that(a)they both have frill authority!o execute,deliver and perform this Contract and 1hi this Contraei signing a CL'STOSIER'S LABILITY, All of the following Y'ondldons"must be satisfied for the RPP ad tot corresponding liability legal,valid and binding obligation ofCutomer,enforceable in accordance with its terns.when Customer is a buyer of Equipment.they redmtion to apply(i)Cigoner auepis the RPP in advance of the renal;(II Clintemer pays I Sea of the porn rental charges ess she fee are hereby notified!hat Sunbelt has assigne+F its rights Shut not its ohligalieru)in the agreement to sell the amen)described herein in for the RPP(plus applicable taxon(ii)Cnxomer filly complies with the terms of this Contract;(iv)Customers account is mrred at Sunbelt Reaals Exchange,be.a qualified intennediary as pan of Section 1031 exchange,and Cusomer shall make the payee the time of die loss,theft,damage or destruction of de Equipment;and(v)none of the Ecdusion apply. Custonror nuermn the "Sunbelt Retala Exchange Inc". Exclusion risks,meaning that if any Exclusion occurs.the RPP does NOT reduce the liability of Customer to Sunbelt for the 1039,then, damage or deshurlion resulting from such Exelusioi"Exclusions"41n11 mcanloss,then,damage or destruction of the Egoipmme(A) due la intentional misuse,il;)caused by lost Equipmea rim reported by Customer to the police within is hours of discovery.and Additional terms and conditions for E&S Control,Shoring and Bridging call he an bbsta tithed by a written police report hplompty delivered to Sunbelt);(C)due to floods,wind,norms,earthquake or other Acts of God:and(U)accessories or Equipment for which C'uslaner is not charged the RIP fee IHE EXCLUSIONS REMAIN THE found at https:/hYITsu,sunbeltrentals.eontiabout/shol•i»g-bridgille-additional- LLABILITV OF CUSTOMER AND ARE NOT MODIFIED BY THE RPP,RPP IS REFLECTED ON TILE CONTRACT AS bet -and-conditions) PART OF CUSTOMERS ESTIMATED CIARG ES UNLESS CUSTOMER HAS ELECTED TO DECLINE RPP LN WRITING OR MADE OTHER CONTRACTUAL ARRANGEMENTS,Notwithstanding anything to the contrary in this Contract, if lest Eghipmet is hater recovered,Sunbelt retains ownership of the Equipment regardless_of am payments made by Customer or mustonin's inwrasce company with respect to such Egcipment.all of which payments are non-refundable Customer agrees to I'Ctfl PCL Rev It 2;12,20181 promptly rehire any Equipment that is reovcrcd. Sunbelt shall be subrogated to Customer's rights to recover against any person or RNTafTE(Yam olnonI) DocuSign Envelope ID:983A2733-FB76-403C-9632-32509CF3D590 BOWEN `' ' • Resourceful. Responsive. Resuhis. ommi 5/15/20 Page 1 of 1 (Via Email) Mr. Philip Teague,P.E. Jones and Henry Engineers 3103 Executive Parkway, Suite 300 Toledo,OH 43606 RE: Carmel WWTP Secondary Expansion PCO#008—Raise Existing Conduits for Mixed Liquor Channel Construction Dear Mr.Teague, Bowen Engineering is pleased to submit the following change request to provide pricing for the extra work associated with the relocation/reroute of the existing electrical conduits which are currently interfering with the proposed location of the new Interconnecting Mixed Liquor Channel to be constructed. This change is inclusive of the raising of ten(10)existing conduits ranging in size from 1"-3"per the attached electrical scope of work and the concrete encasement of any/all conduits which will now be at a depth of 18"or less. Also included is the removal and capping of the service water hydrant in conflict with the channel. This change includes the supervision, labor, equipment and materials necessary to provide the requested changes to the original scope of work as detailed above. The Lump Sum Add for these changes is: Add: $24,450.00 Add: Twenty Four Thousand Four Hundred Fifty Dollars Clarifications: I. Terms and conditions of original contract apply. 2. This proposal is valid for(7)days. Please review this change request and provide written approval by May 21, 2020. If you have any questions regarding this proposal, please call me at 317-842-2616. Respectfully,ss���JJJ � j� V — 1 Mark Cvetkovicb,P.E. Project Manager cc: Chris Manges,Operations Manager,BEC(sent via email) File/Field Bowen Engineering reserves the right to amend this proposal for errors and omissions. 8802 N Meridian Street• Indianapolis, IN 46260• P: 317.842.2616•www.bowenengineering.com DocuSign Envelope ID:983A2733-FB76-403C-9632-32509CF3D590 BO EN CONTRACTORS-ENGINEERS PCO SUMMARY PRICING SHEET PROJECT: Carmel WWTP Improvements ENGINEER:Jones&Henry Engineers PCO# 008 PROJECT NO.: 15-20-014 ORIGINAL DATE: 05714120 PRICED BY: Nate Leestma DESCRIPTION OF WORK:Relocation{raising)of existing conduits in REVISION 1 DATE: CHECKED BY: Mark Cvetkovich road leading to Gate 4 to allow for REVISION 2 DATE: construciton of the Interconnecting Mixed Liquor Channel. REVISION 3 DATE: CODE 1 CODE 2 CODE 3 CODE 4 DESCRIPTION QTY UNIT UNIT PRICE CODE MATL SUBC LABOR EQUIP EXTENSION 1!1'1TIONS - Add Task Material 1.0 LS $ 1,059.58 1 $ 1,059.58 $ 1,059.58 Add Task Subcontractor 1.0 LS $ 14,159.00 2 $ 14,159.00 $ 14,159.00 Add Task Labor 1.0 LS $ 2,489.92 3 $ 2,489.92 $ 2,489.92 Add Task Equipment 1.0 LS $ 3,552.25 4 $ 3,552.25 $ 3,552.25 Mob&Demob Equipment EA $ 600,00 4 $ - $ - Subsistance DAY $ 135.00 4 $ - $ - Jobsite BEC Office Trailer DAY $ 95.00 4 $ - $ - Jobsite BEC Crew Trailer DAY $ 85.00 4 $ - $ - Jobsite Engineer Office Trailer DAY $ 85.00 4 $ - $ - Jobsite Tool Trailer DAY $ 75.00 4 $ - $ - Jobsite Telephones&Utilities DAY $ 55.00 4 $ - $ - Jobsite Toilets DAY $ 15.00 4 $ - $ - Medium Tools DAY $ 250.00 4 $ - $ - Small Toots Consumables 1.0 LS $ 124.50 4 $ 124.50 $ 124.50 Superintendent 3.0 HR $ 153.00 3 $ 459.00 $ 459.00 Operations Manager HR $ 165.00 3 $ - $ - Project Manager 2.0 HR $ 155.00 3 $ 310.00 $ 310.00 Project Engineer 2.0 HR $ 106.00 3 $ 212.00 $ 212.00 Project Coordinator 1.0 HR $ 73.00 3 $ 73.00 $ 73.00 Project Controls HR $ 115.00 3 $ - $ - Safety&Cleanup 1.00 LS $ 99.60 3 $ 99.60 $ 99.60 $ - $ - ^Sub-Total $ 1,059.58 $ 14,159.00 $ 3,643.51 $ 3,676.75 $ 22,538.83 Markup 10.0% $ 105.96 $ 364.35 $ 367.67 $ 837.98 Markup on Subcontractor 5.0% $ 707.95 $ 707.95 ADDITIONS SUB-TOTAL $ 24.084.77 DELETIONS Deduct Task Material 1.0 LS $ - 1 $ - $ - Deduct Task Subcontractor 1.0 LS $ - 2 $ $ - Deduct Task Labor 1.0 LS $ - 3 $ - $ - Deduct Task Equipment 1.0 LS $ - 4 $ - $ - $ - $ - Sub-Total $ - $ - $ - $ - $ - DELETIONS SUB-TOTAL $ - NET SUB-TOTAL $ 24,084.77 Bonds&Insurance 1.5% $ 361.27 TOTAL $ 24,446.04 Additional Contract Substantial I Final Completion Time DAY USE--? $ 24,450 Pricing Sheet-PCO 008-Rsse Existing Candrets for Mixed Liquor ChannaLxi5IPCO SUMMARY PRICING DocuSign Envelope ID:m3A w3aFe@4B3CaS&£m9C F3D5m | | ! | 1 I I ! J ! / . z / . | .7 ! g i ! > ! I I ] | | , s g , . , : , '5 . . 5 8 " § ; | § , \ , > ; ; p . |•' § ! § ! ; § i i \ P |! lk ; ; |■ !! . . . , ■ | ! . . \ () | § 2 q \ �� q SgS ERF ( § i | . | i ' , § . ' ! | \ . : 5 \§ 188 h \) ` a h } F }\ d \ ; / § , !)! | | ( @ {. , p ! Fs L § � § § ■ „ , , k 2 , g2 § | 4 I ` . ' , g , | , , 1 . ; l ! | ! § 1011 | € • < !! ! ! ! | f � | ) ( \§ \ o § / \! / . . f ! § | ; 5 § i DocuSign Envelope ID:983A2733-FB76-403C-9632-32509CF3D590 R&M Electric,Inc. 3173 E.Main St.,Suite 200 (1/4. � Danville,IN 46122 0-(317)718-0487 Fax-(317)718-8220 R&M Electric, Lac. randmelectricinc.cam Subcontractor Change Order Cover Sheet Subcontractor R&M Electric,Inc. Project# 451-7504.001 Project Name Carmel WWTP Secondary System Expansion Description of Change-Raise Existing Conduits for Mixed Liquor Channel Construction Hours(Y) Hourly Rate(X) Total Cost Rate Type ST OT DT ST OT DT (X x Y) F 147.82 $76.34 $11,284.58 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 (A)Total Labor Cost $11,284.58 Material Item Qty. Cost Total Equipment Time Rate Total Lot(Breakout Below) 1 $1,168.93 $1,168.93 $0.00 $0.00 $0.00 $0.00 _ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 (B)Total Material Cost $1,168.93 (C)Total Equipment Cost $0.00 Subcontractor Description Total $0.00 $0.00 $0.00 $0.00 (D)Total Subcontractor Cost $0.00 Item Qty. Cost Total 0 H&P% Job Cost 0 H&P Cost $0.00 10.0% Labor $11,284.58 $1,128.46 $0.00 10.0% Material $1,168.93 $116.89 5.0% Sub $0.00 $0.00 $0.00 (F)O H&P Cost $1,245.35 (E)Total Misc.Cost $0.00 Comments: (A)Labor $11,284.58 (B)Material $1,168.93 (C)Equipment $0.00 (D)Subs $0.00 (E)Misc. $0.00 Signature: !/ ' � Q,QfJ.- (F)O H&P $1,245.35 Name: Brandon Clapp ��''ff// TAXES 0.00% $0.x() Date: 04107/20 l DocuSign Envelope ID:983A2733-FB76-403C-9632-32509CF3D590 L Ct O co .-I Ln 0 rrn O ,4 n ,N-I O O O 0 n N CO CD H coO h N � 0 Co• LD m 0 0 H H CO N H N Co N V in Ln r{ co O H NQ H M CO H N H r•i N 11 0 I- CO Ln o M M m Ln CD t--i 00 tt in tf1 to O O O O o0 N LD 0 Q Q 0 0 O 0 0 0 0 1-1 H H .-I of LO Q Lfl CO O LD N LO .4 cr. u'l 0O ui •ra COas n w r d ai L f o0 Lf1 ,-i ,-+ N o ,-I4J 4 LD V m N lf) %-i CO -, e-i LD rc 2 To 0 1- C D L 0 .0 3 U U U U U U U U U U U U U U U U U U U U w 2 U w w Lu w LLJ w w w w w ` Lfl LO 'CI" d• Lfl r-1 n r� Ct 0 LO 00 O O O O Lfl 0 0 0 H L0 e-i 1-1 N CO LD CO N CO CO 00 O N cr to Lfl LD 00 c-i in m N r u1 CO LD ri o Q O O O O O O O - N N hiri N 1-1 Lfl O 0 0 0 0 O O 0 O ro LO in Ln In ro co Ln 00 Ni CO N N n m LO o0 0 0 0 0 00 Ln ill 0 0 0 0 0 0 0 0 0 0 4-, al In m LD N O-1 r` 0 dt LO ch N in nl H 0 o Ob 4 ai N co t LD N LO 6 , 00 r� M U 4 LD al N Lf) LD N 00 .-i N CO LD e-1 a--. H r-1 N .:Zr m r-4 0) ri z 0 0 0 0 CO CO Ln 00 N CO N N N m LO co 0 0 0 0 co IC) O O o 0 0 0 0 0 0 0 0 U of Ln (0LD N Ch N o t LD ct N Ln fyy 0•C 004 ai r: 00 4 LD r: Lf) O r� 00 N o'-)d ct LD Ol N. LnLD N 00 c-I N ro LO c-I c--1 .L-1 N Ct m H - H C J C D a) U .c c a. w w w w U U U U U U U U U U U U U U U U w C U w w w w w LW w w w w Ln Ln in ul a) CO cn -1 co r� (Ti N 00 ¢t ct N 0 0 0 0 N CO Ln o Q 0 0 0 0 0 0 0 0 u co m co Lc) n CD LD c7 Ch 0 N CO ct N e--1 •L a LD c» N m f.i d LA (NI 4 ‘-i LD in 4 0- ,-I inr-i (Ti 0 CO N m LD Cr) Ln c-1 N 00 ,--I H N ct H C3 00 O -1 LD CO 'a r•i r-I N 00 R it r N N CO N 00 O co o a' 4LD ct 00 00 N-I CO LD Ct LO ,--I0 cr LD .i" Ct r-I 0 0 0 0 m H 1-10 0 CO CI" N CO LOinIfl O Ln N H H c-{ H c co m ci cc m O cc cc m m 4 m m F- J a a a CO U 0 Q0 0 0 U > u uD CL w `� LaL1 w 0 U O O d CI.. o Cr CO00 CC Z CC CC U > CO CUJ , H i i v H I-- 021 I=- H o co 0 o o_ a aa.. U D U D D tc eC IX cc' w rHi OAS F. 06 06 00 U co co I V' i . U > U U U 0 U U Q [Y H Fw- CC w n u D D. > a > j w w0 w w CL a > > O z O O Z w w 0 U w U U a a a O o 0 0 ' U a ' z Z z 0Z a 5c CC a aOc o o U U w w 1 w w ' ' 0 al O O [.7 Z 0 C7 0 w 0 I- U w 1- E- U H > > m cc D cc cc t Q H F- Cr) Ol al Z J Z Z US m LLLI w .¢.r L�LJ Z Z r U u Q. n' w C i- n Q u VI 0 Z p 0 g O „ a a s a0 0 0 m z m �c a O O z ' a a z ° Q w Q < z O z Z O m 0 D 0 D D Lu Gw1 w z < w w w z Q H H CL w w w 0 U 0 0 m w m m 0 U 0 0 w Ll w w w T �_ �_ � H r1 [ H H •L U U U w 1 i w U U u ri - Ii Li O it Lii §- § ?> cc 0 0 0 0 0 w 0 i-I ,-IN M r-I H N co H H N m H c-I N Ct r-I +--I N m Q It 5 4,t 4t 4 0 0 ❑ 0 0 0 0 DocuSign Envelope ID:983A2733-FB76-403C-9632-32509CF3D590 to N tD tit Ln %-t t0 tO to c N rn c-1 N a s ,4 O c9 Tzr Q 0 N a a a 0 0 0 0 0 a o en Cr") t0 w w w w W w w w W Ui 0 0 %to -t LA O h 0 0 0 N O a s 66 0 0 0 0 0 0 0 0 0 0 0 0 a 0 0 0 0 0 0 a o O O w w w w ui w w w w w 0 0 0 0 0 0 a a 0 0 d' 0 rt 0 '-I .--t 0 o a N Cr) N N en N N N u'f r» w U CC CC o a CC CC C7 m H C7 l7 F-o g OO o lw- Q a O ¢ Q O > O O w U U a U - U U Z d = t1 d 4 7 cn cL2N r t N men O < O O = O O O O w w l.0 w Z O w w w w p a O tr o a n 0 o n F-- DocuSign Envelope ID:983A2733-FB76-403C-9632-32509CF3D590 RAISE EXISTING CONDUITS FOR MIXED LIQUOR CHANNEL CONSTRUTCTION A. ACTUATOR 7 1. UNCOVER EXISTING 1" PVC 2. DEFLECT CONDUIT UP 18" 3. POUR EXISTING CONDUIT INTO 12"TOP SLAB B. THREE 2" EMPTY 1. DEMO 3-2" PVC 50' EACH 2. BEND AND INSTALL(HIGHER ELEVATION)3- 2" SCH 80. 50' EACH AND 2-90 EACH 3. REMOVE, CUT AND REINSTALL 3- EXISTING 2" PVC CTD GRC RISERS C. TWO 1.25" EMPTY 1. DEMO 2- 1.25" PVC 50' EACH 2. BEND AND INSTALL(HIGHER ELEVATION) 2- 1.25"SCH 80 50' EACH AND 2-90 EACH 3. REMOVE, CUT AND REINSTALL 2- 1.25" EXISTING 1.25" PVC CTD GRC RISERS D. 120V CONDUIT 1. DETERM 5-#10 THHN FROM BREAKERS AND PLC 2. DEMO 1,500'#10 THHN 3. DEMO 50'- 1" PVC 4. BEND AND INSTALL 50'- 1"SCH 80 AND 2-90 5. REMOVE, CUT AND REINSTALL 1" PVC CTD GRC RISER 6. INSTALL NEW WIRE 1,500'-#10 THHN THROUGH 2- EXISTING LB CONDULETES 7. TERMINATE,TEST AND LABEL E. 480V CONDUIT 1. DETERM 12-#10 THHN FROM BREAKERS AND JB 2. DEMO 3,600'#10 THHN 3. DEMO 50'- 1.5" PVC 4. BEND AND INSTALL 50'- 1"SCH 80 AND 2-90 5. REMOVE, CUT AND REINSTALL 1" PVC CTD GRC RISER 6. INSTALL 3,600'-#10 THHN THROUGH 2-EXISTING LB CONDULETES 7. TERMINATE,TEST AND LABEL F. TWO 3" CONDUITS 1. DETERM 23 BELDEN AND 24-#14 EACH FROM JB SIDE ONLY 2. DEMO 2-3" EXISTING PVC CTD RISERS AND SLIDE EXISTING WIRE OUT 3. DEMO 2-3"-90 AND 10'-3" PVC EACH AND SLIDE EXISTING WIRE OUT 4. DEFLECT 2-3" PVC(WITH WIRE IN CONDUIT) UP 18" INTO TOP SLAB 5. INSTALL 2-3"SCH 80 10'-EACH AND 2-3"90 EACH...SLIDE EXISTING WIRE THROUGH AS WE INSTALL 6. CUT AND REINSTALL 2-3" PVC CTD GRC RISERS...SLIDE EXISTING WIRE THROUGH AS WE INSTALL 7. TERMINATE 23 BELDEN AND 24-#14 EACH ATJB SIDE ONLY 8. TEST AND LABEL G. 16 HOURS OF RESEARCH DocuSign Envelope ID:983A2733-FB76-403C-9632-32509CF3D590 a BO EN N1:?/ a Resourceful. Aesp,sive, Results. moo 4/22/20 Page 1 of 1 (Via Email) Mr. Philip Teague,P.E. Jones and Henry Engineers 3103 Executive Parkway, Suite 300 Toledo,OH 43606 RE: Carmel WWTP Secondary Expansion PCO#010 24" and 30"Bypass Dear Mr.Teague, Bowen Engineering is pleased to submit the following change request to provide pricing for the extra work associated with the 24"and 30" bypass. This change is based on the 24"slide gate out of the RAS being inoperable,the 24"valve downstream of the gate not existing as shown on contract drawings,The 20"valve being inoperable,an additional line coming from Aeration Tank#9 tying into the 20"not shown on the contract drawings, and the additional plugs required in Aeration Tanks#3 and#9.All factors contributed to additional work required to cut and cap the 24"and 30"and complete the bypass. This change includes the supervision,labor, equipment and materials necessary to provide the requested changes to the original scope of work as detailed above. The Lump Sum Add for these changes is: Add: $14,960.00 Add: Fourteen Thousand Nine Hundred Sixty Dollars Clarifications: 1. Terms and conditions of original contract apply. 2. This proposal is valid for(7) days. Please review this change request and provide written approval by April 29,2020. If you have any questions regarding this proposal, please call me at 317-842-2616. Respectfully, Mark Cvetkovich,P.E. Project Manager cc: Chris Manges,Operations Manager,BEC(sent via email) File/Field Bowen Engineering reserves the right to amend this proposal for errors and omissions. 8802 N Meridian Street•Indianapolis, IN 46260 •P: 317.842.2616•www.bowenengineering.com DocuSign Envelope ID:983A2733-FB76-403C-9632-32509CF3D590 BD WEN ACTOR Corporation PCO SUMMARY PRICING SHEET CCNYRACrOR3••ENO�RFERS PROJECT: CarmelVWdTP Improvements ENGINEER:Jones R.Henry Engineers PCO Of 010 PROJECT NO.: 15-20-014 ORIGINAL DATE: 04/22/20 PRICED BY: Jacob Hyde DESCRIPTION OF WORK:Extra work associated with cutting and REVISION 1 DATE: capping of 24"and 30"during bypass, CHECKED BY: Mark Cvetkovich REVISION 2 DATE: REVISION 3 DATE: CODE 1 CODE 2 CODE 3 CODE 4 DESCRIPTION QTY UNIT UNIT PRICE CODE MATL SUBC LABOR EQUIP EXTENSION ADDITIONS Add Task Material 1.0 LS $ 8,236.69 1 $ 8,236.69 $ 8,236,69 Add Task Subcontractor 1.0 LS $ - 2 $ - $ - Add Task Labor 1.0 LS $ 1,591.23 3 $ 1.591,23 $ 1,591.23 Add Task Equipment 1.0 LS $ 1,160.00 4 $ 1,160.00 $ 1,160.00 Mob&Demob Equipment EA $ 600,00 4 $ - $ - Subsistance DAY $ 135.00 4 $ - $ - Jobsite BEC Office Trailer DAY $ 95,00 4 $ - $ - Jobsite BEC Crew Trailer DAY $ 85.00 4 $ - $ - Jobsite Engineer Office Trailer DAY $ 85.00 4 $ - $ - Jobsite Tool Trailer DAY $ 75.00 4 $ - $ - Jobsite Telephones&Utilities DAY $ 55.00 4 $ - $ - Jobsite Toilets DAY $ 15.00 4 $ - $ - Medium Tools DAY $ 250.00 4 $ - $ - Small Tools Consumables 1.0 LS $ 79.56 4 $ 79,56 $ 79.56 Superintendent 8.0 HR $ 153.00 3 $ 1,224,00 $ 1,224.00 Operations Manager HR $ 165.00 3 $ - $ - Project Manager 1.0 HR $ 155.00 3 $ 155,00 $ 155.00 Project Engineer 8.0 HR $ 106.00 3 $ 848,00 $ 848.00 Project Coordinator 0.5 HR $ 73.00 3 $ 36.50 $ 36.50 Project Controls HR $ 115.00 3 $ - $ - Safety&Cleanup 1.00 LS $ 63.65 3 $ 63.65 $ 63.65 $ - $ - Sub-Total $ 8,236.69 $ - $ 3,918.38 $ 1,239.56 $ 13,394.63 Markup 10.0% $ 823.67 $ 391.84 $ 123.98 $ 1,339.46 Markup on Subcontractor 5.0% $ - $ - ADDITIONS SUB-TOTAL $ 14,734.09 DELETIONS Deduct Task Material 1,0 LS $ - 1 5 - $ - Deduct Task Subcontractor 1.0 LS $ - 2 S - $ - Deduct Task Labor 1.0 LS $ - 3 $ - $ - Deduct Task Equipment 1.4 LS $ - 4 $ - $ - $ - $ - Sub-Total $ - $ - $ - $ - $ - DELETIONS SUB-TOTAL $ _ NET SUB-TOTAL S 14,734.09 Bonds&Insurance 1.5% S 221.01 TOTAL S 14,955.11 Additional Contract Substantial!Final Completion Time 1 DAY USE--> $ 14,960 The information provided herein is deemed in conformance with the requirements of the EJCDC Standard General Conditions. We reserve the right to correct this document for errors and omissions. This Potential Change order is valid for 7 days. PCO 010.Om I30m Bypass/PC°SUMMARY PRICING o ms)nUvel ope ID:983A27 a«e 6-4DGm&-q9C qD5 m | ; i ! ! ) |) |§ ` '''UYg ! / : ; ; § ) " 1 3 ; ; i . ` - iP 1 ! | . g ., '. . P / $ : I « ! t § :or.:i I ; , g - : ! ; § y ( § \ 1 \ ) . } . 1 ( a R Pi V { g . ( __ \ ! }\ / i \ ) | ' § ; !!t 9 gp g (| E _ ° X / ) ) ) / | § : : _ , § § § \ ! § | | | ' $ $ 1 ! ! ! i \ | § | | I 0 §/ k | § - 1 § \§ ?! ! ! ! . : ) ) \ fF } HIM . ^ DocuSign Envelope ID:983A2733-FB76-403C-9632-32509CF3D590 0 INVOICE SUNBELT SEND ALL PAYMENTS TO: INVOICE NUMBER 100293294-0001 RENTAL6 SUNBELT RENTALS, INC PO BOX 409211 ACCOUNT NUMBER 231973 ATLANTA, GA 30384-9211 INVOICE DATE 4l21I20 INVOICE TO PAGE 1 RECEIVED BY CONTRACT NUMBER BOWEN ENGINEERING CORP. LASH, MATT 100293294 PO BOX 40729 PURCHASE ORDER NUMBER PO& JOB#REQUIRED N/A INDIANAPOLIS, IN 46240 JOB NUMBER 1 -CARMEL WWTP EXPA JOB ADDRESS 9609 HAZEL DELL PKWY, INDIANAPOLIS BRANCH CARMEL WWTP EXPANSION PROJECT 1387 INDIANAPOLIS PUMP SOLUTIONS 9609 HAZEL DELL PKWY 11220 ALLISONVILLE RD INDIANAPOLIS, IN 46280 2935 FISHERS, IN 46038 1839 317-558-7439 C#: 317-842-2616 J#: 317-716-0325 . QTY EQUIPMENT # Min Day Week 4 Week Amount 1 30 ' ROPE AND HOSE KIT 10.00 10.00 26.00 77 .00 20.00 Billed from 4/08/20 thru 4/10/20 1 30' ROPE AND HOSE KIT 10.00 10.00 26.00 77.00 20.00 1 30' ROPE AND HOSE KIT 10.00 10 .00 26.00 77.00 20.00 1 30' ROPE AND HOSE KIT 10.00 10 .00 26 .00 77.00 20.00 1 12" X 24" SEWER PLUG 120.00 120.00 340.00 1010.00 240.00 1 12" X 24" SEWER PLUG 120.00 120.00 340.00 1010.00 240.00 1 SLEEVE FOR 15"-30"SEWER PLUG 59.00 59.00 155.00 530.00 N/C 1 SLEEVE FOR 12" - 24" SEWER PLUG 51.00 51.00 155.00 460.00 102 .00 1 15"X30" SWR PLG W/4"FLOW THRU 55.00 55.00 220.00 660,00 N/C 1 24" X 48" SEWER PLUG 285.00 285.00 780.00 1860.00 570.00 1 SLEEVE FOR 24"-48" SEWER PLUG 120.00 120 .00 295.00 765.00 240.00 Rental Sub-total : 1472 .00 SALES ITEMS: Qty Item number Unit Price 1 SLEEVE1530 EA 668.570 668 .57 SLEEVE FOR 15"-30"SEWER PLUG 1 PLUGF1530 FA 2242 .290 2242 .29 15"X30" SWR PLG W/4"FLOW THRU 1 INHERS EA 33 .130 33 .13 IN 2 .25% HEAVY EQUIP RENTAL EXCISE TAX 1 SUBLET REPAIRS EA 310.000 310.00 CONTINUED SUBTOTAL TAX RENTAL RETURN NET DUE UPON RECEIPT INVOICE TOTAL POFW S7(Rev D5/1 on 0 DocuSign Envelope ID:983A2733-FB76-403C-9632-32509CF3D590 0 INVOICE SUNBELT SEND ALL PAYMENTS TO: INVOICE NUMBER 100293294-0001 RENTALS SUNBELT RENTALS, INC PO BOX 409211 ACCOUNT NUMBER 231973 ATLANTA, GA 30384-9211 INVOICE DATE 4121120 • INVOICE TO PAGE 2 RECEIVED BY CONTRACT NUMBER BOWEN ENGINEERING CORP. LASH,MATT 100293294 PO BOX 40729 PURCHASE ORDER NUMBER PO & JOB#REQUIRED N/A INDIANAPOLIS, IN 46240 JOB NUMBER 1 -CARMEL WWTP EXPA JOB ADDRESS 9609 HAZEL DELL PKWY, INDIANAPOLIS BRANCH CARMEL WWTP EXPANSION PROJECT 1387 INDIANAPOLIS PUMP SOLUTIONS 9609 HAZEL DELL PKWY 11220 ALLISONVILLE RD INDIANAPOLIS, IN 46280 2935 FISHERS, IN 46038 1839 317-558-7439 C#: 317-842-2616 J#: 317-716-0325 SALES ITEMS: Qty Item number Unit Price OUTSIDE REPAIR RENTAL FLEET 2134XXX000 One of the 12x24 sewer plugs had a 1" long gouge in it. Needs to be shipped back to manufacturer for repair. DELIVERY CHARGE 350.00 PICKUP CHARGE 125.00 FINAL BILL: 4/08/20 11:08 AM THRU 4/10/20 11:30 AM. 5200. 99 SUBTOTAL 5200 .99 TAX 361 . 75 RENTAL RETURN NET DUE UPON RECEIPT INVOICE TOTAL 5562 . 74 POFW57(Psv 05110118( DocuSign Envelope ID:983A2733-FB76-403C-9632-32509CF3D590 0INVOICE SUNBELT SEND ALL PAYMENTS TO: INVOICE NUMBER 100318436-0001 R ENTALS SUNBELT RENTALS, INC P0 BOX 409211 ACCOUNT NUMBER 231973 ATLANTA, GA 30384-9211 INVOICE DATE 4/21/20 INVOICE TO PAGE 1 RECEIVED BY CONTRACT NUMBER BOWEN ENGINEERING CORP. LASH,MATT 100318436 PO BOX 40729 PURCHASE ORDER NUMBER PO & JOB#REQUIRED PURCHASE INDIANAPOLIS, IN 46240 _ JOB NUMBER 1 -CARMEL WWTP EXPA JOB ADDRESS 9609 HAZEL DELL PKWY, INDIANAPOLIS BRANCH CARMEL WWTP EXPANSION PROJECT 1387 INDIANAPOLIS PUMP SOLUTIONS 9609 HAZEL DELL PKWY 11220 ALLISONVILLE RD INDIANAPOLIS, IN 46280 2935 FISHERS, IN 46038 1839 317-558-7439 C#: 317-842-2616 J#: 317-716-0325 . QTY EQUIPMENT # Min Day Week 4 Week Amount 1 6X6X11 SOLIDS VAC QF PUMP 299.30 299 .30 795.40 1968.00 598.60 10111301 Make: PIONEER Model: SAPP66S12L71TD9 Ser #: PKG5492 HR OUT: 623.900 HR IN: 631.000 TOTAL: 7.100 Billed from 4/09/20 thru 4/10/20 1 6X10 COMPOSITE SUC/DIS FXF FLG HOSE 20.90 20.90 49.50 148.50 41.80 2 6X10 ORANGE/CLEAR SUC BAUER HOSE 13.20 13 .20 31.90 88.00 52 .80 6 6X50 LAYFLAT NITRILE DIS BAUER HOSE 21.45 21.45 60.50 112.75 257.40 1 6" STRAINER 10.00 10.00 24.00 70.00 20.00 Rental Sub-total: 970.60 SALES ITEMS: Qty Item number Unit Price 1 INHERS EA 21.840 21.84 IN 2 .25% HEAVY EQUIP RENTAL EXCISE TAX 1 ENVIRONMENTAL EA 9.570 9.57 ENVIRONMENTAL CHARGE 2133 21.7 DIESEL EA 4.500 97.65 2141XXX000 DIESEL DELIVERY CHARGE 175.00 PICKUP CHARGE 175.00 CONTINUED SUBTOTAL TAX RENTAL RETURN NET DUE UPON RECEIPT INVOICE TOTAL POFWS7(Rev OS/I oil e) DocuSign Envelope ID:983A2733-FB76-403C-9632-32509CF3D590 0 INVOICE SUNBELT® SEND ALL PAYMENTS TO: INVOICE NUMBER 100318436-0001 RENTALS SUNBELT RENTALS, INC PO BOX 409211 ACCOUNT NUMBER 231973 ATLANTA, GA 30384-9211 INVOICE DATE 4/21/20 INVOICE TO PAGE 2 RECEIVED BY I CONTRACT NUMBER BOWEN ENGINEERING CORP. LASH,MATT 100318436 PO BOX 40729 PURCHASE ORDER NUMBER PO &JOB#REQUIRED N/A INDIANAPOLIS, IN 46240 JOB NUMBER 1 -CARMEL WWTP EXPA JOB ADDRESS 9609 HAZEL DELL PKWY, INDIANAPOLIS BRANCH CARMEL WWTP EXPANSION PROJECT 1387 INDIANAPOLIS PUMP SOLUTIONS 9609 HAZEL DELL PKWY 11220 ALLISONVILLE RD INDIANAPOLIS, IN 46280 2935 FISHERS, IN 46038 1839 317-558-7439 C#: 317-842-2616 J#: 317-716-0325 . QTY EQUIPMENT # Min Day Week 4 Week Amount A discount of $288.00 has been applied. FINAL BILL: 4/09/20 08:00 AM THRU 4/10/20 11:30 AM. 1449.66 SUBTOTAL 1449 .66 TAX 99 .96 RENTAL RETURN NET DUE UPON RECEIPT INVOICE TOTAL 1549 .62 POFWs7(.vD lOH B) DocuSign Envelope ID:983A2733-FB76-403C-9632-32509CF3D590 0 INVOICE SUNBELT SEND ALL PAYMENTS TO: INVOICE NUMBER 100241468-0002 RENTALS SUNBELT RENTALS, INC ACCOUNT NUMBER PO BOX 409211 231973 ATLANTA,GA 30384-9211 INVOICE DATE 4/21/20 INVOICE TO PAGE 1 RECEIVED BY CONTRACT NUMBER BOWEN ENGINEERING CORP. LASH,MATT 100241468 PO BOX 40729 PURCHASE ORDER NUMBER PO&JOB#REQUIRED N/A INDIANAPOLIS, IN 46240 JOB NUMBER 1 -CARMEL WWTP EXPA JOB ADDRESS 9609 HAZEL DELL PKWY, INDIANAPOLIS BRANCH INDIANAPOLIS PUMP SOLUTIONS CARMEL WWTP EXPANSION PROJECT 1387 9609 HAZEL DELL PKWY 11220 ALLISONVILLE RD INDIANAPOLIS, IN 46280 2935 FISHERS, IN 46038 1839 317-558-7439 C#: 317-842-2616 J#: 317-716-0325 . QTY EQUIPMENT # Min Day Week 4 Week Amount • 1 8X8X12 SOLIDS VAC QF PUMP 448.00 448.00 1128.00 3708 .00 1128 .00 493382 Make: PIONEER Model: SAPP88S12L7140 Ser #: 19370 HR OUT: 6399.400 HR IN: 6412.000 TOTAL: 12.600 Billed from 4/07/20 thru 4/10/20 1 10X8X17 SOLIDS VAC QF PUMP 448.00 448 .00 1128.00 3708.00 1128.00 10198562 Make: PIONEER Model: SAPP108S17L71 Ser #: PKG6256 HR OUT: 1730.300 HR IN: 1730.300 1 10X8X17 SOLIDS VAC QF PUMP 448.00 448.00 1128.00 3708.00 1128.00 10112777 Make: PIONEER Model: SAPP108S17L7117 Ser #: PKG5437 HR OUT: 1016.800 HR IN: 1016.800 4 8X20 ORANGE/CLEAR SUC BAUER HOSE 47.00 47.00 120.00 375.00 480.00 4 8X20 ORANGE/CLEAR SUC BAUER HOSE 47.00 47.00 120.00 375.00 480.00 4 8X20 COMPOSITE SUC/DIS FXF FLG HOSE 35.40 35.40 99.00 294.00 396.00 12 8X20 PIPE HDPE POLYBARB DR 26 BAUER 10.20 10.20 30.60 84.00 367.20 2 8" STRAINER 14 .00 14 .00 31.00 105.00 62 .00 4 8" 90° ELB BAUER 19.00 19.00 43 .00 165.00 172 .00 2 8" 45° ELB BAUER 18 .00 18.00 43 .00 165.00 86.00 4 10" 45° ELB FLG 22.00 22.00 64 .00 170.00 256.00 Rental Sub-total: 5683 .20 SALES ITEMS: Qty Item number Unit Price 1 INHERS EA 127.880 127.88 CONTINUED SUBTOTAL TAX RENTAL RETURN NET DUE UPON RECEIPT INVOICE TOTAL POFWS7(Rev 05110118) DocuSign Envelope ID:983A2733-FB76-403C-9632-32509CF3D590 0 INVOICE SUNBELT® SEND ALL PAYMENTS TO: INVOICE NUMBER 100241468-0002 RENTALS _ SUNBELT RENTALS, INC ACCOUNT NUMBER 231973 ATLANTA, GA 30384-9211 PO BOX 409211 _ INVOICE DATE 4121120 INVOICE TO PAGE 2 RECEIVED BY CONTRACT NUMBER BOWEN ENGINEERING CORP. LASH,MATT 100241468 PO BOX 40729 PURCHASE ORDER NUMBER PO & JOB#REQUIRED N/A INDIANAPOLIS, IN 46240 JOB NUMBER 1 -CARMEL WWTP EXPA JOB ADDRESS 9609 HAZEL DELL PKWY, INDIANAPOLIS BRANCH INDIANAPOLIS PUMP SOLUTIONS CARMEL WWTP EXPANSION PROJECT 1387 9609 HAZEL DELL PKWY 11220 ALLISONVILLE RD INDIANAPOLIS, IN 46280 2935 FISHERS, IN 46038 1839 317-558-7439 C#: 317.842.2616 J#: 317-716.0325 SALES ITEMS: city Item number Unit Price IN 2.25% HEAVY EQUIP RENTAL EXCISE TAX 1 ENVIRONMENTAL EA 54 .120 54 . 12 ENVIRONMENTAL CHARGE 2133 A discount of $790.80 has been applied. FINAL SILL: 4/07/20 09:00 AM THRU 4/10/20 11:30 AM. 5865.20 SUBTOTAL 5865 . 20 TAX 401 .61 RENTAL RETURN NET DUE UPON RECEIPT INVOICE TOTAL 6266 . 81 POFW57(Rev oenone} DocuSign Envelope ID:983A2733-FB76-403C-9632-32509CF3D590 0 SUNBELT INVOICE RENTALS ® SEND ALL PAYMENTS TO: INVOICE NUMBER 100144330-0002 SUNBELT RENTALS, INC PO BOX 409211 ACCOUNT NUMBER 231973 ATLANTA, GA 30384-9211 INVOICE DATE 4/21/20 INVOICE TO PAGE 1 RECEIVED BY CONTRACT NUMBER BOWEN ENGINEERING CORP. LASH,MATT 100144330 PO BOX 40729 PURCHASE ORDER NUMBER PO &JOB#REQUIRED 9609 INDIANAPOLIS, IN 46240 JOB NUMBER 1 -CARMEL WWTP EXPA JOB ADDRESS 9609 HAZEL DELL PKWY, INDIANAPOLIS BRANCH CARMEL WWTP EXPANSION PROJECT 13$7 INDIANAPOLIS PUMP SOLUTIONS 9609 HAZEL DELL PKWY 11220 ALLISONVILLE RD INDIANAPOLIS, IN 46280 2935 FISHERS, IN 46038 1839 317-558-7439 C#: 317-842-2616 J#: 317-716-0325 . QTY EQUIPMENT # Min Day Week 4 Week Amount 1 4X4X10 SOLIDS VAC 49HP CONTRACTOR PUMP 120.00 120.00 300.00 900.00 420.00 10118769 Make: ATLAS COPC Model: PAS100MFT Ser #: ITH0019511 HR OUT: 327.000 HR IN: 382 .000 TOTAL: 55.000 Billed from 4/03/20 thru 4/10/20 1 4X4X10 SOLIDS VAC 49HP CONTRACTOR PUMP 120.00 120.00 300.00 900.00 420.00 10072354 Make: ATLAS COPC Model: PAS100MFT Ser #: ITH0017520 HR OUT: 820. 100 HR IN: 820.100 Meter from prior exchange is .300 4 4X20 ORANGE/CLEAR SUC BAUER HOSE 15. 95 15.95 34 .65 110.00 202.40 4 4X50 LAYFLAT NITRILE DIES BAUER HOSE 13 .75 13.75 31.35 85.25 180.40 2 4" STRAINER 3 .30 3.30 7.70 22.00 22.00 Rental Sub-total: 1244 .80 SALES ITEMS: Qty Item number Unit Price 1 INHERS EA 28.010 28.01 IN 2 .25% HEAVY EQUIP RENTAL EXCISE TAX 1 ENVIRONMENTAL EA 21.000 21.00 ENVIRONMENTAL CHARGE 2133 DELIVERY CHARGE 65.00 PICKUP CHARGE 65.00 CONTINUED SUBTOTAL TAX RENTAL RETURN NET DUE UPON RECEIPT INVOICE TOTAL POFW57 0.na1e} DocuSign Envelope ID:983A2733-FB76-403C-9632-32509CF3D590 lifilikk INVOICE SUNBELT® SEND ALL PAYMENTS TO: INVOICE NUMBER 100144330-0002 RENTALS _ SUNBELT RENTALS, INC ACCOUNT NUMBER PO BOX 409211 231973 ATLANTA, GA 30384-9211 INVOICE DATE 4121120 INVOICE TO PAGE 2 RECEIVED BY CONTRACT NUMBER BOWEN ENGINEERING CORP. LASH,MATT 100144330 PO BOX 40729 PURCHASE ORDER NUMBER PO &JOB#REQUIRED INDIANAPOLIS, IN 46240 9609 JOB NUMBER 1 -CARMEL WWTP EXPA JOB ADDRESS 9609 HAZEL DELL PKWY, INDIANAPOLIS BRANCH INDIANAPOLIS PUMP SOLUTIONS CARMEL WWTP EXPANSION PROJECT 1381 9609 HAZEL DELL PKWY 11220 ALLISONVILLE RD INDIANAPOLIS, IN 46280 2935 FISHERS, IN 46038 1839 317-558-7439 C#: 317-842-2616 J#: 317-716.0325 SALES ITEMS: Qty Item number Unit Price A discount of $471.20 has been applied. FINAL BILL: 4/03/20 09:00 AM THRU 4/10/20 11:30 AM. 1423.81 SUBTOTAL 1423 ,81 TAX 97 , 71 RENTAL RETURN NET DUE UPON RECEIPT INVOICE TOTAL 1521 . 52 PDFWS7(Rav OSHOMB) DocuSign Envelope ID:983A2733-FB76-403C-9632-32509CF3D590 Bowen Engineering - Extra Work Order JOB NAME: Carmel WWTP Expansion EWO#: 6 PROJECT#: 1520014 4/14/2020 DESCRIPTION: During the bypass and cutting/capping of the 30"and the 24"in the location of the new aeration tanks Bowen attempted to close the gate on the 24"out of the RAS. Bowen was not able to get this gate to close as it was inoperable. The valve downstream of the 24"gate and before the tee does not exist. Bowen then attempted to close the valve on the 20"downstream of the tee and this valve did not close properly and flow was still coming through.Additionally there was a line that came out of aeration tank 9 and tied into the 20".A plug had to be put into aeration tanks 3 and 9 in order to help reduce flow. Due to the described situation above, Bowen required additional bypass pumping and man hours to complete the bypass. COST CODE LABOR RATE M T W TH F SA SU TOTAL Kevin Miller(CARP) 10 $0.00 Kenny Kemmerling (LAB) 10 Justin Oakley(OP) 5 Labor Subtotal $0.00 EQUIPMENT RATE M T W TH F SA SU TOTAL 657 Crane 5 $0.00 Equipment Subtotal $0.00 QUANTITY MATERIALS/SUBCONTRACTOR UNIT PRICE TOTAL 4 10"x 8" Diesel Pumps with Accessories 2 4"Diesel Pump with Accessories 1 6"Diesel Pump with Accessories 4 Aeration Tank Plug with Accessories Material 1 Subcontractor Subtotal TOTAL COST $0.00 AUTHORIZED BY: Company: BEC APPROVED BY: Company: Jones& Henry DocuSign Envelope ID:983A2733-FB76-403C-9632-32509CF3D590 BOWEN 6 a • Resour(eh4. Responsfw. Resuns. 4/24/20 Page 1 of 1 (Via Email) Mr. Philip Teague, P.E. Jones and Henry Engineers 3103 Executive Parkway, Suite 300 Toledo,OH 43606 RE: Carmel WWTP Secondary Expansion PCO#011 —Reroute of(3) 18" RAS Lines around Existing Pier Support Dear Mr.Teague, Bowen Engineering is pleased to submit the following change request to provide pricing for the extra work associated with the reroute of the new(3) 18" RAS feed lines running from to new RAS Distribution Structure to Aeration Tanks 7-12 and future tanks. This change is inclusive of the installation of(2) 18" Flanged 45 Bends and an intermediate spool piece on each of the three(3) 18"RAS lines running through the new Aeration Tank 11 and re-routing underground pipe to miss obstructions. As the existing pier support interferes with the original routing of these three lines as detailed in the contract drawings, it is necessary to run the North/South-running underground portion of these lines and penetrate through the South wall of Aeration Tank I 1 more to the East than in noted in the drawings in order to eliminate interference between these lines and the existing pier support. Once inside Tank 11, the three(3)double 45 offsets will be used to route the pipes back to the originally designed centerline locations along the existing tank wall dividing Aeration Tanks 11 & 12. This change includes the supervision, labor,equipment and materials necessary to provide the requested changes to the original scope of work as detailed above. The Lump Sum Add for these changes is: Add: $39,660.00 Add: Thirty Nine Thousand Six Hundred Sixty Dollars Clarifications: 1. Terms and conditions of original contract apply. 2. This proposal is valid for(7)days. Please review this change request and provide written approval by April 28, 2020. If you have any questions regarding this proposal, please call me at 317-842-2616. Respectfully, ec Mark Cvetkovich,P.E. Project Manager cc: Chris Manges,Operations Manager, BEC(sent via email) File/Field Bowen Engineering reserves the right to amend this proposal for errors and omissions. 8802 N Meridian Street•Indianapolis, IN 46260•P: 317.842,2616•www.bowenengineering.com DocuSign Envelope ID:983A2733-FB76-403C-9632-32509CF3D590 BO EN En NTRAGIVAring " PCO SUMMARY PRICING SHEET C TRAGTCAe-EMOMNEEF9 PROJECT: Carmel WWTP Improvements ENGINEER:Jones&Henry Engineers PCO# 009 PROJECT NO.: 15-20-014 ORIGINAL DATE: 04/21/20 PRICED BY: Nate Leestma DESCRIPTION OF WORK:Reroute(3}18"RAS lines around the east REVISION 1 DATE: CHECKED BY: Cvetkovich side of an existing pier support that is in the REVISION 2 DATE: way of the originally proposed route. REVISION 3 DATE: CODE1 CODE2 CODE3 CODE4 DESCRIPTION QTY UNIT UNIT PRICE CODE MAIL SUBC LABOR EQUIP EXTENSION ADDITIONS Add Task Material 1.0 LS $ 24,417.00 1 $ 24,417.00 $ 24,417.00 Add Task Subcontractor 1.0 LS $ - 2 $ - $ - Add Task Labor 1.0 LS $ 5,959.27 3 $ 5.959.27 $ 5,959.27 Add Task Equipment 1.0 LS $ 3,534.05 4 $ 3,534,05 $ 3,534.05 Mob&Demob Equipment EA $ 600,00 4 $ - $ - Subsistance DAY $ 135.00 4 $ - $ - Jobsite EEC Office Trailer DAY $ 95.00 4 $ - $ - Jobsite GEC Crew Trailer DAY $ 85,00 4 $ - $ - Jobsite Engineer Office Trailer DAY $ 85,00 4 $ - $ - Jobsite Tool Trailer DAY $ 75.00 4 $ - $ - Jobsite Telephones&Utilities DAY $ 55.00 4 $ - $ - Jobsite Toilets DAY $ 15.00 4 $ - $ - Medium Tools DAY $ 250.00 4 $ - $ - Small Tools Consumables 1.0 LS $ 297.96 4 $ 297.96 $ 297,96 Superintendent 2.0 HR $ 153.00 3 $ 306.00 $ 306,00 Operations Manager HR $ 165.00 3 $ - $ - Project Manager 2.0 HR $ 155.00 3 $ 310.00 $ 310.00 Project Engineer 4.0 HR $ 106.00 3 $ 424,00 $ 424.00 Project Coordinator 0.5 HR $ 73.00 3 $ 36.50 $ 36.50 Project Controls HR $ 115.00 3 $ - $ - Safety&Cleanup 1.00 LS $ 238.37 3 $ 238.37 $ 238.37 $ - $ - Sub-Total S 24,417.00 $ - $ 7,274.14 $ 3,832.01 $ 35,523.15 Markup 10.0% $ 2,441.70 $ 727.41 $ 383.20 $ 3,552.32 Markup on Subcontractor 5.0% $ - $ - ADDITIONS SUB-TOTAL $ 39,075.47 DELETIONS Deduct Task Material 1.0 LS $ - 1 $ - $ - Deduct Task Subcontractor 1.0 LS $ - 2 $ - $ - Deduct Task Labor 1.0 LS $ 3 $ - $ - Deduct Task Equipment 1,0 LS $ - 4 $ - $ - $ - $ - Sub-Total $ - $ - $ - $ - $ - DELETIONS SUB-TOTAL $ - NET SUB-TOTAL $ 39,075.47 Bonds&Insurance 1.5% $ 586.13 TOTAL $ 39,661.60 Additional Contract Substantial/Final Completion Time 5 DAY USE--> $ 39,666 The information provided herein is deemed in conformance with the requirements of the EJCDC Standard General Conditions. We reserve the right to correct this document for errors and omissions. This Potential Change order is valid for 7 days. Pricing Sheet-PCO 011 I an RAS Ones Reroute/PCB SUMMARY PRICENG o ms)nUvel ope ID:983A27 a«e 6-4DGm&-q9C qD5 m 2 i \ ! ! \ ! 3 - 1 \ 1 I 1 ! i -1 . i ; ; ! ! :g { | ] § j 4 / . ! ! § | . ) j a I. q } 2 V I I ( j i ! | | . i § p ' k R . | \ - 5 i § § a \ ( w § \ ! ! , . 2 \ ) } i ; 1 I. ' | \/ i) \ } |/ \! § \ § . ..!i ; ) )_ § ( ) ) ( { ' ) 1i ; 2 : \ c ` § \ | f k / f . . . . ; / ; { • • • • : | { : . _ , \ 4 ! ;i — � . . = j ! ( ; } 1 ( � P) | , § 1 ; _ ' 5` § { } \ ( , 11 I ; ) ; ` i i | ; ; ; i ' \ :) I DocuSign Envelope ID:983A2733-FB76-403C-9632-32509CF3D590 ♦% FERGUSON' Ferguson Waterworks INDY#1934 'Deliver To: Nate 6439 EAST 30TH STREET From: Kris Klock WATERWORKS INDIANAPOLIS,IN 46219-0000 Comments: Phone:317-546-2013 Fax: 317-546-2318 20:12:48 APR 20 2020 Page 1 of 1 FERGUSON WATERWORKS#1934 Order Confirmation Phone: 317-546-2013 Fax: 317-546-2318 Order No: 0198142 Req Date: 04/27/20 Ship Via: OUR TRUCK Order Date: 04/19/20 Terms: NET 10TH PROX Writer: KTK Sold To: BOWEN ENGINEERING CORP Ship To: BOWEN ENGINEERING CORP CARMEL WWTP 9609 HAZEL DELL PARKWAY PO BOX 40729 CARMEL WWTP INDIANAPOLIS, IN 46240 INDIANAPOLIS, IN 46280 Cust PO#: 1520014 Job Name: CARMEL WWTP Item Description Quantity Net Price UM Total DF4PC1S 18 FLG 45 C110 BEND PC 6 1962.000 EA 11772.00 SP-E211800DSS4 18"MEGA FLG WIDOM 304SS HW 6 1700.000 EA 10200.00 FBSS4S18 18 SS 304 FLG BLT SET 6 206.000 EA 1230.00 UFTF18S 18 FLG TYTE 1/8 150#FF GSKT SBR 6 20.000 EA 120.00 SP-304SSFRCLMP18DI 18 304 SS FRICTION CLAMP Ft DIP 1 850.000 EA 850.00 SS4ATRH12 1-114X12 SS 304 ATR 12 15.000 FT 180.00 54HNI-I 1-1/4 SS 304 HEX NUT 10 5.000 EA 50.00 FSK10115237 FLAT WSHR 1-1/4 SS 10 1.500 EA 15.00 Net Total: $24417.00 Tax: $1709.19 Freight: $0.00 Total: $26126.19 WARRANTY PROVISIONS The purchaser's sole and exclusive warranty is that provided by the manufacturer,if any. Seller makes no express or implied warranties. SELLER DISCLAIMS ALL EXPRESS OR IMPLIED WARRANTIES INCLUDING ALL IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS OR FITNESS FOR A PARTICULAR PURPOSE. IN NO EVENT WILL SELLER BE LIABLE FOR ANY INCIDENTAL,PUNITIVE,SPECIAL OR CONSEQUENTIAL DAMAGES ARISING DIRECTLY OR INDIRECTLY FROM THE OPERATION OR USE OF THE PRODUCT. SELLER'S LIABILITY, IF ANY,SHALL BE LIMITED TO THE NET SALES PRICE RECEIVED BY SELLER. Complete Terms and Conditions are available upon request or can be viewed on the web at https:llwww.Ferguson.comlcontentlwebsite-infolterms-of-sale LEAD LAW WARNING: It is illegal to install products that are not"lead free"in accordance with US Federal or other applicable law in potable water systems anticipated for human consumption. Products with*NP in the description are NOT lead free and can only be installed in non- potable applications.Buyer is solely responsible for product selection. HOW ARE WE DOING? WE WANT YOUR FEEDBACK! Scan the QR code or use the link below to complete a survey about your orders: https://survey.medallia.com!?bidsorder&fc=1934&on=11939 DocuSign Envelope ID:983A2733-FB76-403C-9632-32509CF3D590 Bh N ,5 Resourceful. Responsive. Results r 5/11/20 Page 1 of 1 (Via Email) Mr. Philip Teague,P.E. Jones and Henry Engineers 3103 Executive Parkway, Suite 300 Toledo,OH 43606 RE: Carmel WWTP Secondary Expansion PCO#012—Process Air Butterfly Valve Modifications Dear Mr.Teague, Bowen Engineering is pleased to submit the following change request to provide pricing for the requested modifications to the new process air butterfly valves. This change is inclusive of the following: - Revision of all process air butterfly valves to be wafer-style valves (25 valves total) - The furnishing of ENK Torque Tubes where extension stems are called out in the revised valve schedule dated 4.17.20(6 extensions total) - Revised Rotork actuators which will be compatible with the new wafer-style valves(B-46,B-51) This change includes the supervision, labor, equipment and materials necessary to provide the requested changes to the original scope of work as detailed above. The Lump Sum Add for these changes is: Add: $340.00 Add: Three Hundred Forty Dollars Clarifications: 1. Terms and conditions of original contract apply. 2. This proposal is valid for(7) days. Please review this change request and provide written approval by May 18, 2020. If you have any questions regarding this proposal,please call me at 317-842-2616. Respectfully,pej Mark Cvetkovich, P.E. Project Manager cc: Chris Manges,Operations Manager,BEC(sent via email) File/Field Bowen Engineering reserves the right to amend this proposal for errors and omissions. 8802 N Meridian Street• Indianapolis, IN 46260•P: 317.842.2616•www.bowenengineering.com DocuSign Envelope ID:983A2733-FB76-403C-9632-32509CF3D590 BCIWE N - CoN=A.Cron9•EN.INE Ell 9 PCO SUMMARY PRICING SHEET PROJECT: Carmel WWTP Improvements ENGINEER: Jones&Henry Engineers PCO# 012 PROJECT NO.: 15-20-014 ORIGINAL DATE: 04/28/20 PRICED BY: Nate Leestma DESCRIPTION OF WORK: Butterfly Valve Modifications:All butterfly REVISION 1 DATE: 45/11/20 CHECKED BY: Mark Cvetkovich valves switched to Wafer Style,providing of REVISION 2 DATE: ENK Torque Tube Extensions,etc. REVISION 3 DATE: CODE 1 CODE 2 CODE 3 CODE 4 DESCRIPTION QTY UNIT UNIT PRICE CODE MATL SUBC LABOR EQUIP EXTENSION ADDITIONS Add Task Material 1.0 LS $ 10,923.00 1 $ 10,923.00 $ 10,923.00 Add Task Subcontractor 1.0 LS $ - 2 $ - $ - Add Task Labor 1.0 LS $ - 3 $ - $ - Add Task Equipment 1.0 LS $ - 4 $ - $ - Mob&Demob Equipment EA $ 600.00 4 $ - $ - Subsistance DAY $ 135.00 4 $ - $ - Jobsite BEC Office Trailer DAY $ 95.00 4 $ - $ - Jobsite BEC Crew Trailer DAY $ 85.00 4 $ - $ - Jobsite Engineer Office Trailer DAY $ 85.00 4 $ - $ - _ Jobsite Tool Trailer DAY $ 75.00 4 $ - $ - Jobsite Telephones&Utilities DAY $ 55.00 4 $ - $ - Jobsite Toilets DAY $ 15.00 4 $ - $ - Medium Tools DAY $ 250.00 4 $ - $ - Small Tools Consumables 1.0 LS $ - 4 $ - $ - Superintendent HR $ 153.00 3 $ - $ - Operations Manager HR $ 165.00 3 $ - $ - Project Manager 5.0 HR $ 155.00 3 $ 775.00 $ 775.00 Project Engineer 10.0 HR $ 106.00 3 $ 1,060.00 $ 1,060.00 Project Coordinator 1.0 HR $ 73.00 3 $ 73.00 $ 73.00 Project Controls HR $ 115.00 3 $ - $ - Safety&Cleanup 1.00 LS $ - 3 $ - $ - $ - $ - - Sub-Total $ 10,923.00 $ - $ 1,968.00 $ - $ 12,831.00 Markup 10.0% $ 1,092.30 $ 190.80 $ - $ 1,283.10 Markup on Subcontractor 5.0% $ - $ - ADDITIONS SUBTOTAL $ 14,114.10 DELETIONS Deduct Task Material 1.0 LS $ (13,776.00) 1 $ (13,776.00) $ (13,776.00) Deduct Task Subcontractor 1.0 LS $ - 2 $ - $ - i Deduct Task Labor 1.0 LS $ - 3 $ - $ - Deduct Task Equipment 1.0 LS $ - 4 $ - $ - $ - $ - Sub-Total $ (13,776.00) $ - $ - $ - $ (13,776.00) DELETIONS SUBTOTAL $ (13,776.00) NET SUB-TOTAL $ 338.10 Bonds&Insurance 1.5% $ 5.07 TOTAL $ 343.17 Additional Contract Substantial 1 Final 5 DAY USE-•> $ 340 Completion Time The information provided herein+s deemed in conformance with the requirements of the EJCDC Standard General Conditions. We reserve the right to correct this document for errors and omissions. This Potential Change order is valid for 7 days. PCO 012 Valve Modifications rev VFCO SUMMARY PRICING o ms)nUvel ope ID:983A27 a«e 6-4DGm&-q9C qD5 m ) I | ; R/ I ; i» f , 2r ! \ ! ! ! ! ' ' ! | .7. ! ! \ I , ; , ! . 3 N \ ! � � , } . ! ° h 1 . . a | \ , ] § § ; ; E | . .iI i & \ ` | \ — ; \ . . . ! E > h L : ; ( ii' 1 2 . ) \ ° § \ ) § §/ 0 ,• 9 . § — , - ( ; / \ , § i 1 • `I\ . . J § ^ / |/` - - ƒ_ ,;_ . ƒ || ||| § ! � § ! !q. © - ._ . ` / 2 = ( d g1 , \ . . . D : | . |§ | | - as \ / \ \ \ 1 6166 6 6 \ . . § \ 11! : : = = ; t : : /|MI , lk: : § ! • 5 ..: Ii | l|i ' | fi i ! Aiiii . . , ! ! \I)§ § l1}} \ ) } : zi \! ! OW j :\{ C/ . . . { --— . .. : ;| | !;; :. . 2 ` DocuSign Envelope ID:983A2733-FB76-403C-9632-32509CF3D590 Mark Cvetkovich From: tj siple <tj@blanderson.com> Sent: Thursday, April 30, 2020 11:41 AM To: Nate Leestma Cc: Mark Cvetkovich; Jacob Hyde Subject: RE: Carmel WWTP - Valves Importance: High Nate—See below updated pricing. Also regarding the retrofit 12" plug valve that we are installing a new Rotork actuator, the valve is close to the ceiling and we need to know if the city prefers that we turn the valve on its side to direct mount the actuator to the valve or if we need to add a gear to bring the actuator over(keeps the valve in the same position as now)? The below changes carry a total adder of$20,638.00. Please send a change order bringing the total DeZURIK PO to $216,463.00 Changing from Flanged to Wafer Butterfly Valves: (-qty-8) (qty 10) 6" Wafer BOS BFV's with Lever Op=total adder of$604,00 (qty 1) 10" Wafer BOS BFV's with gear& HW op =total adder of$26.00 (qty 4)4" Wafer BUS BFV's with Lever Op=total deduct of($780.00) ( (qty 2) 6"Wafer BOS BFV's with Extended ENK neck (56" extension) =total adder of$1,646.00 { }(qty 2)8"Wafer BOS BFV's with Extended ENK neck (72" extension) =total adder of$3,002.00 (qty 3)(qty 2)6"Wafer BOS BFV's with Extended ENK neck(40" extension) =total adder of$1,560.00 (qty 2) 10"Wafer BOS BFV's with Rotork Electric Actuators =total adder of$2,576.00 (qty 1) 8" Wafer BOS BFV's with gear& HW op =adder of$1,509.00 B-67 removed from scope per engineer's comments on returned "wed-gty-1 8^—$-f crfly Valve-with Raterk Actuator=$' 00 submittal 15250-003 rev. 1 - Electric Actuated Valves. Give me a call if you want to discuss. Once the change order is received, I'll send a revised submittal with all of the changes so the engineer can sign off on everything. TJ Siple— B.L. Anderson Co.