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Home My WebLink AboutCO__15_96th_and_Keystone__16-ENG-05 DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 City of Carmel Project 16-ENG-05 96th Street and Keystone Parkway r G CHANGE ORDER # 15 i1 The purpose of this change order is to address the additional costs to the contract due to Construction Change No,11. Construction Change II due to the addition of bridge sealant in the median barrier wall on the bridge See the attachments for more information. Contract Price prior to this Change Order $31,976,342.02 Contract Price will be increased/decreased by this Change Order S222,348.78 New Contract Price including this Change Order $32,198.690.80 Amount Adjusted Contract Cumulative%Change Price from Original Contract Original Contract $28,793,000.00 $28,793,000.00 NIA CO 01 $25,843.67 $28,818,843.67 0.09% CO 02 $3,481.80 $26,822,325.47 0.10% _ CO 03 $0.00 $28,822,325.47 0.10% CO 04 $46,996.32 $28,669,321.79 0.27% CO 05 (S 172.023.87) $28,697,297.92 -0.33% CO 06 $68,110.98 $28,785,408.90 -0.10% CO 07 $164,830.61 $29,930,239.41 0.48% CO 08 $1,300,000.00 $30,230,239.41 4.99% CO 09 $235,881.10 $30,468,120.51 5.81% CO 10 $251,434.21 $30,717,554.72 6.68% CO 11 ($404.170.92 $30,313,383.80 5.28% CO 12 $232,882.12 $30,548,245.92 6.09% CO 13 $218,919.25 $30,763,185.17 6.84% C014 $1,213,176.86 $31,976,342.03 11.06% CO 15 $222,348,78 $32,198,690.81 11,06% DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 CITY OF CARMEL TO: CONTRACT CHANGE ORDER NO.: 15 DATE: 7/22/2D20 PROJECT NAME: 16-ENG-05 CITY REQ. NO.. CITY PO NO.: CITY PO DATE: I You are directed to make the following changes in this Contract: The purpose of this change order is to address the additional costs to the contract due to Construction Change No.1 1. Construction Change 12.due to the addition of bridge sealant in the median barrier wall on the bridge See the attachments for more information. SCHEDULED ADJUSTMENT ITEM AMOUNT {+]OR(-) DAYS *See the attachment II. The following referenced Documents further describe the changes outlined in Paragraph I, and are to be considered a part of this Change Order: R.F.P.: W.D.C. No.: Other: The changes result in the following adjustment of Contract Price and Contract Time: Contract Price prior to this Change Order $ 31,976,342.02 Contract Price will be increased/decreased by this Change Order $ 222,348.78 New Contract Price including this Change Order $ 32,198,690.80 Contract Time Prior to this Change Order Days 9/3/2020 Completion Date Net increased/decreased resulting from this Change Orde 0 Days Current Contract Time including this Change Ord 0 Days 9/M2020 Completion Date This Change Order is for full and final settlement of all direct, indirect, impact costs and time extension incurred at any time resulting from the performance of the changed work. The Above Changes Are The Above Changes Are Approved: Recommended Accepted: American Structurepoint Inc. Rieth-Riley Construct on Co,Inc Not Present _ ENGINEER CONTRACTOR James Brainard, Mayor 7260 Shadeland Station Indianapolis, IN 46221 _ E, a,,,,,, . Address Address Mary Ann Burke. Member �oi°i°°Matson k - Indianapolis. IN 4626 Indianapolis, IN 46221 City/State/Zip City/State/Zip Jeremy , na ' .Cit Engi r By: '.,.-- ATTEST: T"n"lly P min.=P[ � • ` DocuSigned by: In Rif nib Phone:(317)401-0263 Phone:(317) 518 2500 Ft't- uveoum Jlfg_ , Sue Woang. Clerk Date: Date 1 -ZZ ' 24IZ0 Date: 10/7/2020 Version 2o16-tr8-31 A R-6 DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 STRUGTUREPOINT American Structurepoint, Inc. Change Order Details 96th Street and Keystone Parkway Description: 16-ENG•05 Construction of a roundabout interchange at the intersection of 96th Street and Keystone Parkway, including the reconstruction of Keystone Parkway from I-465 to 98th Street, and reconstruction of 96th Street from Haverstick Road to Enterprise Drive. The Project includes new construction of a twospan bridge over 96th Street. Change Orden 15 Date Created: 07/22/2020 Status: Pending Approval Date Approved: Type: Summary: Construction Changes 11 and 12; Enterprise Ditch Improvements Change Order Description: Items 405-407 are being created to improve storm drainage leaving the project to the east. Per the construction drawings, the box culvert drains into an existing ditch along the west side of Enterprise Drive. then to the east under Enterprise Drive. It was determined that the elevation of the existing ditch to the east of Enterprise Drive was slightly higher and was slowing storm drainage downstream from the project.The solution was to clear and re-grade the ditch bottom from Enterprise Drive to the existing culvert under Marie Drive. Grouted riprap was added at the outfall end of the culvert under Enterprise Drive to protect the slope. Item 408 is being added to cover the cost of hydro-excavation required for installation of the guardrail end treatment at the SE corner of the Keystone Bridge. Hydro excavation was required due to the close proximity of the AT&T duct bank to the planned construction. Item 409 is needed to cover the cost of additional Construction Engineering as a result of Construction Change 12.The vertical profile over the bridge was flattened in order to reduce the overall thickness of the bridge deck. Prior to this profile change, the bridge deck would have been over 12 inches thick. Items 410-412 are needed to cover the additional cost of Barrier Wall Sign Brackets. Per the construction drawings, signage was to be mounted on the concrete barrier walls,but no details were provided regarding mounting brackets to be used. Item 413 is necessary to cover the cost of sealing the gap between the concrete bridge railings in the median.The Keystone Bridge was constructed with a I inch open joint between the NB and SB structures.The offset of the concrete bridge railings on the median side of each structure resulted in a 2.5 inch gap between the concrete railings. The decision was made to seal this opening to prevent intrusion of trash and other debris. Item 414 is being added to cover the material cost plus the cost of delivery of unused Timber Guardrail. The Umber rail planned for the east side of the Enterprise Ditch was deleted due to the steepness of the side slope. The rail Change Order Details: 96th Street and Keystone Page 1 of 3 D7/23/2020 Parkway DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 installer feared that installing the planned timber rail would collapse the side slope of the ditch. City of Carmel purchased the unused material at cost plus delivery to one of its City Street Department facilities. Item 415 is being added to cover the additional cost of ornamental underpass luminaires to be installed at each end bent under the Keystone Bridge. The electrical subcontractor notified project staff that the planned pendant style underpass luminaires were no longer being used.The decision was made to change to luminaires mounted on ornamental brackets similar to those previously installed on US 31 projects. Item 416 is necessary,to cover the additional cost to apply masonry coating to the concrete median barrier on the project. Project Staff noticed that the original contract documents did not include quantity or language addressing the coating of the median barrier walls. City of Carmel elected to add this work to the scope of the project. Awarded Project Amount: $28,793,000.00 Authorized Project Amount: $31,976,342.02 Change Order Amount: $222,348.78 Revised Project Amount: $32,198.690.80 New Items Line Number Item Unit Pending Quantity Unit Price Dollar Amount Section: 1 -801-08400 4050 201-52370 LS 1.0D $16,573.400 $16,573.40 CLEARING RIGHT OF WAY Reason:Enterprise Ditch 4060 203-02000 CYS 85.00 $76.710 $6,520.35 EXCAVATION.COMMON Reason: Enterprise Ditch 4070 616-93019 SYS 31.00 $82.090 $2,544.79 R1PRAE GROUTED 18 IN Reason: Enterprise Ditch 4080 CO-LS LS 1.00 $4,257.270 $4,257.27 Change Order Item "LS" Hydro-Excavation. G.R.E.T. 4090 105-06845 LS 1.00 $1,280.310 $1,280.31 CONSTRUCTION ENGINEERING Reason: Construction Change 12 4100 802-93388 EACH 1.00 $1,934.710 $1,934.71 BARRIER WALL SIGN BRACKET ASSEMBLY. MEDIAN Reason: Construction Change 11 4110 802-93389 EACH 5.00 $1,839.520 $9,197.60 BARRIER WALL SIGN BRACKET SHOULDER Reason: SADDLE,Construction Change 11 4120 802 93389 EACH 2.00 $472.340 $944.68 BARRIER WALL SIGN BRACKET,SHOULDER Reason: ONE WAY SIGN, Construction Change 11 Change Order Details: 96th Street and Keystone Page 2 of 3 0712312020 Parkway DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 Line Number Item Unit Pending Quantity Unit Price Dollar Amount. 4130 401-11785 LET 264.00 $6.330 $1,671.12 LIQUID ASPHALT SEALANT 4140 CO-LS LS 1.00 $12.561.350 $12.561.35 Change Order Item "LS"Guardrail.Timber.Treated •Material Cost and Delivery 4150 807-03950 EACH 6.09 $3,529.980 $21,179.88 LUMINA1RE ORNAMENTAL Reason: Underpass 4160 709-96826 LS 1.00 $143,683.320 $143,683.32 CONCRETE SURFACE COATING Reason: Masonry Coating,Median Barrier (12 Items) '1btat: +$222.348.73 Recommended for Processing: Timothy P Goi anus PE."-.-,_ •e i�R+�► Resident Project Representative Date Contractor Date Owner Date Change Order Details: 96th Street and Keystone Page 3 of 3 07/2312020 Parkway DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 TH!RJL E Y CONS TRUC Tl oN Co. INc. 100% Q«ality • 100% Employee Owned • Over 100 Years November 6, 2018 Tim Conarroe Area Supervisor, Construction Solutions Sent Via Email:TConarroe@structurepoint.com American Structurepoint Inc. 7260 Shadeland Station Indianapolis,IN 46256 RE:REVISED(11/6/18)96th and Keystone-Enterprise Dr. Ditch improvements Tim, The following pricing proposal includes all the added items necessary to complete the proposed work at the Enterprise Dr. Ditch. Revision includes additional cost for grading the ditch bottom northeast to Marie Dr. ITEM DESCRIPTION CITY UNITS UNIT PRICE TOTAL CLEARING RIGHT OF WAY: TOM WOOD DITCH 1 LS $ 16 573.40 $ 16,573.40 COMMON EXCAVATION 85 CYS $ 76.71 $ 6,520.06 RIPRAP, GROUTED, 18 IN. 31 SYS $ 82.09 $ 2 544.94 SEED MIXRJRE, NATIVE 270 SYS $ 5.62 $ 1,518.00 The clearing right of way item has been added to due to the amount of clearing that will be required to complete the proposed work.Also added to this proposal is a repriced common excavation item,this was included due to the character of the work as well as the accessibility of the working location. An additional MO8 for seeding will be required and charged at the contract unit price for Item 102. Rieth-Riley would like to propose performing the concrete work in conjunction with the 96th St.concrete work.Through doing so,Carmel would save the cost of an additional mobilization and adjusted unit prices for items 82&85. If this is not possible, Rieth-Riley will proceed with submitting an added cost proposal for the referenced Items.The remaining items required to complete the proposed work will be performed at the contract unit prices. Please see attached back-up documentation for your use. If you have any questions regarding this proposal,please let me know. Thanks, ryt '/2omph Tyler Joseph Project Manager Rieth-Riley Construction Co., Inc. P.O. Box 276 .1751 W.Minnesota St.•Indianapolis, IN 46206 5 Phone:(317)634-5561 . www.rieth-riley.com DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 RIETH-RILEY CONSTRUCTION EXTRA WORK AGREEMENT DATE: 1115118 Work Performed: Enterprise Dr.Ditch Grading CONTRACT: 16-ENG-OS PROJECT: 96th&Keystone Parkway FORCE ACCOUNT/EXTRA WORK FOR: RIGHT OF WAY CLEARING LABOR 109.05(b)(14 , HOURS } EMPLOYEE Regular _ Overtime Doutlelime TOTAL RATE EXTENSION CARPENTER 0.00 $27.51 $0.00 CARPENTER FOREMAN 0.00 $29.01 $0.00 COMBINATION 0.00 $30.51 $0.00 FINISHER 0.00 326.22 _ _$ FOREMAN 0.00 $35.80 $0.00 LABORER 0.00 $25.22 $0.04 MECHANIC 0.00 $35.80 $0.00 OPERATOR(1031 0.00 $34.80 $0.00 OPERATOR(8411 0.00 $33.25 $0.00 OPERATOR OILER(1031 0.00 $30.66 $0.00 OA TECH 0.00 $25.22 $0.00 SUPERINTENDENT/PROJECT MANAGER 0.00 $44.80 $0.00 TEAMSTER 0.00 $28.41 $0.00 TOTAL LAEOR $0.00 (2) FICA 7.50 % x LINE(2) $0.00 (3) FRINGES EMPLOYEE HOURS RATE EXTENSION CARPENTER 0.00 $22.32 $0.00 CARPENTER FOREMAN 0.00 x $22.32 = $0.00 COMBINATION 0.00 $15.16 = $0.00 FINISHER 0.00 $15.16 - $0.00 FOREMAN 0.00 X $18.41 - S0.00 LABORER 0.00 $15.16 = $0.00 MECHANIC 0,00 ' $18.41 $0.00 OPERATOR(1031 0.00 $18.41 $0.00 OPERATOR 1841) 0.00 $21.36 - $0.00 OPERATOR OILER(103J 0.00 ' $17.66 = S0.00 0A TECH too $15.16 $0.00 SUPERINTENDENTIPROJECT MAN 0.00 '` $18.41 - $0.00 TEAMSTER r 0 00 _ ' $14.91 = $0.00 I TOTAL FRINGES $0.00 (4 WORKERS COMPENSATION 5.72 % X LINE(2) $0.00 (5) BODILY If/JURY IPROPERTY DAMAGE INSURANCE 5.80 % X LINE(2) $0.00 (6) STATE UNEMPLOYMENT 3.86 % X LINE(2) $0.00 (T) FEDERAL UNEMPLOYMENT 0.40 % X LINE 12) $0.00 (8) TRAVEL ALLOWANCE OR SUBSISTENCE(NOTE#3) S0.00 19) TOTAL LINES 2.3.4.5.6.T.8 a 9 $0.00 110) 20%x LINE(10) _ $0.00(11I GRAND TOTAL LABOR LINES(10)I(11) $0.00(121 Page 1 of 2 DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 I1l20I8 Eetarprlss Dr,Ditch Gradlna MATERIAL 009.O (bl31 Purchased or M.IINAAL Jc.tl DesCr{pN7n O1 Unit UM Pace E*ISII3 I1 $ i $ L I $ 5 - $ $ MATERIALS PURCHASED $0.00 (181 MAT ERIALSMANUFACTURED $0.00 410) TOTAL: LINE 118).(141 _ 30.00 (201 12%a LNE 120) 30.00 121) GRAND TOTAL FOR MATERULS:LINE(20)•121) 30.00 (22) o(1(PMENr 109.05(DI(4J Egupnxrn A CONTRACTOR OWNED EQUIPMENT EHWA HOURLY RATE HOURS EXTENSION 30.00 $0.00 30.00 30.00 50,00 $0.00 50.00 $0.00 30.00 $0.00 30.00 $0.00 10.00 $0.00 $0.00 $A.00 e0A0 $0.00 T -&di4111Tina 10.00 $0.00 Trudrrrl4-Over Tins 30,00 $0.00 rrur>tiv-Dottie Tim 10,00 $0.00) TOTAL EQUIPMENT $0.00 p3} TOTAL TRUCKING $0.00 (24) FUEL.LUBRICANTS AND TRANSPORTATION COSTS 30.00 (25} TOTAL LINES(23)•(24)•(25) $0.00 (2e} 12%K LIRE(25) $0.00 (27) DRAM TOTAL FOR ECUWNENT:LINES(20)•(2?) $0.00 (20) SUBCONTRACTORS 109-45 MA/ DESCRIPTION NYIO(MT Oradea;Clearing ROW $15,220.0( TOTAL SUBCONTRACT WEEK EN0ING $16.220.00 120) 10%x LINE(30)53.000,00 OR LESS $300.00 131) 7%e LINE 130)0VER$3,000.00 E855.40 132) GRAND TOTAL FOR$UBOONTRACTORSr LINES MO (311*(32) $16.376.40 (33) TOTAL OF WORK COMPLETED FOR THE WEEK TOTAL LINES(12L(17).(22I(28)8 133) $16,375.40 (34) 1.1 %OF BONO RATE BASED UPON LINE(34) 5180.13 135) In%r<UNE(3S) $1$.01 (351 TOTAL EXTRA WORK LINES:(34)•135)•(38) $16,573 54 (37) Page 2 of 2 DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 RIETH--RILEY CONSTRUCTION EXTRA WORK AGREEMENT DATE: 11/8118 Work Performed: Enterprise Dr.Ditch Grading CONTRACT: 1$-LNG-05 PROJECT: 961h&Keystons Parkway FORCE ACCOUNT/EXTRA WORK FOR: COMMON EXCAVATION LABOR 109.05(b1(1) HOURS EMPLOYEE Regular Overtime Daub(mime TOTAL RATE EXTENSION CARPENTER 0.00 $27.51 5 0 00 CARPENTER FOREMAN 0.00 $29.01 50.00 COMBINATION 0.00 $30_51 Si 00 FINISHER 0.00 $28.22 $0.00 FOREMAN 0.00 $35.80 $0 00 LABORER 0.00 $25.22 $0.00 MECHANIC 0.00 $35.80 $0.00 w OPERATOR(1.03) 0.00 _ • $34.80 $0 ON OPERATOR(841) 0.00 $33.25 $0004 OPERATOR OILER _ 0.00 $30.55 OA TECH 0.00 $25.22 ' '0► SUPERINTENOENTePROJECTiiAANAGER 0.00 $44.80 $0 00 TEAMSTER 0.00 $28.41 $0'0 TOTAL LAI3cR $0.00 (2) FICA 7.50 % x LINE(2) $0.00 (31 FRINGES EMPLOYEE HOURS RATE EXTENSION CARPENTER 0.00 x $22.32 = $0.00 CARPENTER FOREMAN 0.00 x $22.32 - $0.00 CORONATION 000 x $15.16_ - $0.00 FINISHER 0,00 _ x 1 $15.16_ = $0.00 FOREMAN 0.00 x $18.41 = $0.00 LABORER 0.00 x _ $15.16 = $0.04 MECHANIC 0.00 - x $18.41 • $0.00 OPERATOR(tiny 0.00 • x , $18.41 = $0.00 OPERATOR(841) 0.00 x 521.36 = $0.00 OPERATOR OILER(103) _ 0.00 x $17_66 = $0.00 OATECH 0.00 x $15.15 = $0.00 SUPERINTENOENTIPROJECT MAI\ 0.00 $18.41 = $0.00 TEAMSTER 0.00 x $14.91 $0.00 TOTAL FRINGES _ $0.00 (4) WORKERS COMPENSATION 5,72 % X LINE(2) $0.00 (5) BODILY INJURY I PROPERTY DAMAGE INSURANCE 5,80 % x LINE(2) $0.00 (8) STATE UNEMPLOYMENT 3 85 % x LINE(2) $0.00 (7) FEDERAL UNEMPLOYMENT 0.40 % x LINE(2) $0.00 (8) TRAVEL ALLOWANCE OR SUBSISTENCE(NOTE 0) $0.00 (9) TOTAL LINES 2.3.4.5,6,7.8 S 3 $0.00(10) 20 1 x LINE(10) $0.00(11) GRAND TOTAL LPBOR LNFES(m0)►(11) $0.00(12) Page 1 of 2 DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 11/6120f8 Enl4rpri$4 Dr.MO Gradinq MATERIAL 1119.00S(8)(3I WnUsclwed 0escJII I Ouenurf um UrNlPrica Exleneuon S 1 s 9 S S $ - I f I ---1 I: $ HAIERNLSPURCHASE0 $0.00 (15} MATERIALS MANUFACTURE) $0.00 (19) TOTAL. LINE(1E4•[NI 59.90 (70) 12%K LINE(20) $0.00 (21) GRAND TO AL FOR MATERIALS:LINE(2O)•(2e) 50.00 (27) ECIMIPMENT 109.05(b)(4 Eauorrlrnt0 CONTRACTOR OWNED EQWPMENR FHWA HOURLY RATE HOURS E1rrENSiON 90.00 50.00 $200 50,00 30.00 $0.00 $0 00 $0.00 ISaw 50 00 90 00 S0.00 to uo I SOA9 50.00 50.00 50.0D Ttvd r 5H5 Trot $0.00 $0.00 _ Truddnp Over Time $0.00 50.00 Trucking•OnMb Tine 90.00 I S0 OD TOTAL EQUIPMENT S0.00 (73) TOTAL TRUCd INO $0.00 (24) FUEL,LUBNIGANT&AND TRANSPORTATION COSTS 50.00 (28} TOTAL LINES 123)•(24)•(25) +50.00 (2$) 12%xUNE(26r $0.00 (2T1 GRAND TOTAL FOR EQUIPMENT:LINES l36(•(7fl $0.00 (2a) SUBCONTRACTORS 109.05(bl(8f DESCRIPTION AMOUNT Gradax Common Excavabon t85 CYST 55.936,55 TOTAL SUBCONTRACT WEEKENDERS S5.936.55 (29) 10%KLINE 130}S3.000.00 OH LESS $300.00 (3t} 7%x LINE(30)OVER$3.000.00 $205.58 (32) GRAND TOTAL FOR SURCONTRACTORS LINES(30).131).(12) 58.442.11 (33) TOTAL OF WORK COMPLETED FOR THE WEEK TOTAL LINES 114 On(221.(20)6(33) $8,442,11 (34) 1.1 %OF 60N9 RATE BASED UPON LwE(34) $70.88 ps) 10%xUNE194 $7.09 (310 TOTAL EXTRA WORTS.LINES:(Kl•(35)•(36I - $8.520.09 on Page 2 of 2 DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 RIETH-RILEY CONSTRUCTION EXTRA WORK AGREEMENT DATE: 1116418 Work Performed: Enterprise Dr.Ditch Grading CONTRACT: 16-ENG-05 PROJECT: 96th&Keystone Parkway FORCE ACCOUNT/EXTRA WORK FOR: RIP RAP.GROUTED LABOR 109.05(bJ(1) HOURS EMPLOYEE Regular OVedrne DauMetirne TOTAL RATE EXTENSION CARPENTER 0.00 $27.51 $0.00 CARPENTER FOREMAN 0.00 $29.01 $0.00 LOOM6INATION 0.00 $30.51 $0.00 FINISHER _ 0.00 L $26.22 $0.00 FOREMAN _ 0.00 $35.80 $0.00 LABORER 0.00 _ $25.22 $0.00 MECHANIC _ 0.00 $35.80 $0.001 OPERATOR 1103) 0.00 $34.80 $0.00 OPERATOR(841) 0-00 $33.25 $0.00 OPERATOR OILER(103) 0.00 $30.88 $0.001 CIA TECH 0.00 $25.22 _ $0.004 SUPERINTENDENT/PROJECT MANAGER 0.00 $44.80 $0.00 TEAMSTER 0.00 $28.41 $0.00 TOTAL LABOR $0.00 12) FICA ` _ LINE(2) $0.00 13) FRINGES -....-- EMPLOYEE HOURS RATE EXTENSION CARPENTER 0.00 x $22.32 $0.00 CARPENTER FOREMAN 0.00 X _ $22.32 • $0.00 COMBINATION 0,00 X $15.16 = $0.00 FINISHER 0.00 $15.16 = $0.00 FOREMAN 0.00 x _ _ $18.41 - $0.00 LABORER 0.00 X $15,16 - $0.00 MECHANIC 0.00 X $16.41 = $0.00 OPERATOR 1103) 0.00 X $18.41 = $0.00 OPERATOR 1B41) 0.00 x $21.36 = $0.00 - OPERATOR OILER(103) ` 0.00 x $17.66 • $0.00 OA TECH _ 0.00 x $15.16 = $0.00 SUPERRITENDENTIPROJECT MAN 0.00 X $18.41 = $0.00 TEAMSTER 000 $14.91 = J $0,00 TOTAL FRINGES $0.00 (4) WORKERS COMPENSATION 5.72 % X UNE(2) S0.00 (5) BODILY INJURY/PROPERTY DAMAGE INSURANCE 5.80 9 X LINE(2} $0.00 (6) STATE UNEMPLOYMENT 3.85_ I X LINE(2) _ S0.00 (7) FEOERAL UNEMPLOYMENT _CLAD_ % X LINE(2) $0.00 (8) TRAVEL ALLOWANCE OR SUBSISTENCE INOTE p3) $0.00 (9) TOTAL LINES 2.3.4,5,6.7.B X 9 $0.00(10) 20%M LINE(10I $0.00(11) GRANO TOTAL LABOR LINES(10)*(11) $0.00(12) Page 1 of 2 DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 1116/20}8 Enterprise Or.Ditch Grading MATERIAL 109.05(b14:3f Pumlasad I mA c1ured WWI rf '741 UIY7 Prim •�: $ S a S $ • S 11 S $ - S MATERIALS PURCHASED 50.00 (16) MATERHLL.SMAFRIFACTURED $0.00 (191 TOTAL LINE 1111)•(19) S0.00 (20} 12%)iLII 120) S0.00 (29 GRAND TOTAL FOR MATERIALS:LINE(20)•121) SO.00 (221 EQUIPMENT 109.06 N1f41 Equomont CCNfRACTCR OWNED EQUIPMENT FHWA HOURLY RATE HOUFIS EKTENS10a1 SOm - 10.00 Sam - SO.DD SOAO S0.00 s S0.00 ago 0.ao S0.06 Sono $0,00 50.00 $0.00 saga $0.00 SO.o9 10.60 Tnx:klc g.&Ita5I l Una S0.00 SOAK) Tkxkin0.Oar Tine, 5000 SO•OD Tniddnp-Dadra Tyre 50.00 50.00 TOTAL EQUIPMENT SO.OD (231 TOTAL TRUCKING SO.OD (24) FUEL.LUBRICANTS AND TRANSPORTATION COSTS S0.DD (261 TOTAL LINES(231+(24}•(25) SO.OD (26) 127yxUE126) SO OD (27) GRAND TOTAL FOA E0WPLIENT:LINES(26I•(2TI S0.06 (aB) SUBCONTRACTORS 100.05(bJ18 DESCRIPTION AMOUNT Gradex' 18 IN Grauled Rip Rap(31 SYS) $2.285.92 TOTAL SUBCONTRACT WEEK EWINO S2,205.92 4291 10%:LINE(30)52000000RLess $22859 (311 7%K LINE(2O(OVER 33.00D.00 $0.00 4321 GRANO TOTAL FOR SUBCONTRACTORS:LINES(30)•{31)•(32) $2.514.51 43,31 TOTAL OF WORK COMPLETED FOR THE WEEK TOTAL LIHES(12)(I(3(22},(2a}s(331 S2.514.51 1341 1.1 % BONG RATEBASEO UPON LINE 134) $27.60 (35) 10%M ONE(351 $2.77 {361 TOTAL EXTRA WORK LINES:134)-(351*(361 52,544.94 (37) Page2of2 DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 RIETH-RILEY CONSTRUCTION EXTRA WORK AGREEMENT _ DATE: 11/6118 Work Performed: Enterprise Or.Ditch Grading CONTRACT: 16-ENG-05 PROJECT: 96th&Keystone Parkway FORCE ACCOUNTfEXTFtA WORK FOR: SEED MIXTURE.NATIVE LABOR 109.05(bl(11 HOURS EMPLOYEE Regular Overtime Deublelime TOTAL RATE EXTENSION � CARPENTER 0.00 327.51 $0.00. CARPENTER FOREMAN 0.00 $29.01 $0.00 COMBINATION 0.00 $30.51 $0.40 FINISHER 0.00 328.22 $0.00 FOREMAN 0.00 $35.80 $0.00 LABORER 0.00 $25.22 $0.00 MECHANIC _ 0.00 $35.80 $0.00 OPERATOR(103) 0.00 334.80 $0.00 OPERATOR(841) 0.00 333.25 $0.00 OPERATOR OILER(103) _ 0.00 330.68 $0.00 QA TECH _ 0.00 325.22 $0.00 SUPERINTENDENTIPROJECTMANAGER 0.00 344.80 $0.00 TEAMSTER r 0.00 325.41 $0.00 TOTAL LABOR $0.00 (2) FICA 7.60 % x UNE(2) $0.00 (3) FRINGES EMPLOYEE HOURS RATE EXTENSION CARPENTER 0.00 $22.32 - $0.06 CARPENTER FOREMAN 0,00 $22.32 = $0.00 COMBINATION 0.00 $15.16 = $0.00 FINISHER 0.00 X $15.16 $0.00 FOREMAN 0.00 X $18.41 $0.00 LABORER 0.00 _ $15.16 = $0.00 MECHANIC 0.00 $18.41 $0.00 OPERATOR(103) 0.00 - $18.41 $0.00 OPERATOR(841) 0.00 $21.36 = $0.00 OPERATOR OILER(103) 0.00 $17.66 - $0.00 OATECH 0,00 x $15.16 = $0.00 SOPERINTENDENTIPROJECT MAIM 0.00 $18.41 = $0.00 TEAMSTER 0.00 ,` $14.91 $0.00 TOTAL FRINGES $0.00 (4) WORKERS COMPENSATION 5.72 % X UNE(2) $0.00 (5) BODILY INJURY 1 PROPERTY DAMAGE INSURANCE _521. % X LINE{2) _ $0.00 (6) STATE UNEMPLOYMENT _3.85. % X UNE(2) $0.00 (7) FEDERAL UNEMPLOYMENT _O 4O_ % X UNE 42) $0.00 (8) TRAVEL ALLOWANCE OR SUBSISTENCE(NOTE N3) $0.00 (9) TOTAL LIMES 2.3,4,5,5,T,8&9 _ _ $0.00 110) 20%x LINE I10) $0.00 111) GRAND TOTAL LABOR LINES(10)•(I I) '$0-00 112) Page 1 of 2 DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 f____id Er►tamri8eDr.DrtehGradina MA TERUIL iMi,0S MDN3I Purchased or Uormiadh..e Oesvlakon Owmay tick Pno. E1o0erudari s s $ 5 s 3 5 - s MATERIALS PURCHASED $0.00 (1S1 MATERLMLS MANUFACTURED $0 00 4191 TOTAL: UNE(16)•(ly) 50.00 4201 12%r LINE(2O) $41.00 �11 GRlWDTOTAL FOR MATERLALS:LINE(20)•I21) $0-00 1221 EQUIPMENT f09.05lb1141 Equipment II CONTRACTOR OWNED EOUPLIENT FHWA HOURLY RATE EXTENSION 30AO S0-00 50.00 SO.00 WOO $0.00 30416 $0.00 30.00 _ $0.00 30.00 $0.00 30.00 50-aa 30.00 50.00 30.00 $0.00 Tnxlckq•S 1apN Time 30.00 50-ac • Trucking•Ow Time 50.00 SO.00 TR kq•LTCU M TkTS 30.00 50.001 TOM-COWMEN/ 50.00 (23) TDrAL TRUCKING $0.00 I2O) FUEL,LUBRICANTS AND TRANSPORTATION COSTS $0.00 125) TOTAL LINES(23)•120•(251 50.00 (20) 12%e LINE(26) $0.00 127) ORAIQ TOTAL FOR EQUIPMENT:LINES 120)•WI $0.00 (25) SUBCONTRACTORS 709.05 ONO) DESCRIPTION AMOUNT Roudsbush Grading:SEED MIXTURE,NATIVE r27OSYS] $1,383.50 • TOTAL SUBCONTRACT WEEK ENDING $1,303.50 (201 to%r LIRE(]0132.000.00ORLESS $135.35 (311 1%xUNE(30)OVER 53.003.00 $0.00 (32} GRAND TOTAL FOR SUBCONTRACTORS:LINES(]0)•(21)•I32) $1,499.85 (33) TOTAL OF WORK COMPLETED FOR THE WEEK TOTAL LINES 1121.II?).(22)(Ma(33) 11,499.85 CM) 1.1 %OF BOND RATE BASED UPON LIRE(341 B16.50 (33) 10 1a x L1NE(331 _ $1.85 (35) TOTAL EXTRA WORK LINES:1St)•(35)4(361 $1.518.00 (37) Page 2 of 2 DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 g GRaNDIDC 9118/Z418 3:23PM FAM 1LY OWF4E D SI NC ; 1973 16-ENG-OS 96TH&KEYSTONE Rieth-Riley Recapitulation of Costs Tom Wood Drtch East of Enterprise(REV 9.18.181 DescriptionQuantityUni 1 LabotTotal fauiament Total `Materials Total CLEARING RIGHT OF WAY TOM WOOD DITCH 1.00 LS $ 3,450.00 $ 11,770.00 EARTHWORK TOM WOOD DITCH 85.00 VS $ 1,934.38 $ 4,002.17 _ RIPRAP,GROUTED,18 IN 31.00 SYS $ 190.49 $ 173.68 $ 1,715 85 - Subtotal $ 5,574.87 $ 15,945.85 $ 1,715.85 $ - Allawabe Markup 0% $ 096 $ - 12% $ 205,90 15% $ Subtotal , _ $ 5,574 87 $ 15,945.85 $ 1,921,75 5 - Total Cost $ 23,442.47 Revised for extension of ditch bottom grading northeast to Marie Or culvert 1 of 1 DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 l.USL INepUI t. Grader Inc. 7 Mark Wilson Page 1 of 3 17191.8 Tom Wood Ditch East of Enterprise 09/18/2018 3;17 PM Biditem CLEARING RIGHT OF WAY I 0 Takeoff City: 1.000 LS Bid Qty: 1.000 LS Base Labor Burden Total tabor Equlpreant Perm Matls Corot Matti Sub Trucking Toul U.Cost 3,450.00 0.00 3,450.00 6,290.00 0.00 0.00 0.00 5,480.00 15,220.00 Total 3,450.00 0.00 3,450.00 6,290.00 0.00 0.00 0.00 5,480.00 15,220.00 Menhosrs Unft/AYI Mtt/Unk 5/MH Base Labortati Total Labor/MH Unit/CH 45.0000 0.0222 45.0000 338.2222 76.6667 76.6667 0.0667 Artiwt : 021500 Excavator Qua ntit : 1 Unit: AC Base Labor Burden Total Labor Equipment Perm Midis Cant Mitts Sub Trucking Total U.Cast 3,065.00 0.00 3,065.00 4,540.00 0.00 0.00 0.00 5,4130.00 13,085.00 Total 3,065.00 0.00 3,065.00 4,540.00 0.00 0.00 0.00 5,480.00 13,085.00 Craw 5/Unk Crew HnNntt Vnits/Crew Hr $/Crew Hour Shifts Untts/Shtft Shifts/Unit 5/Shift 7,605.0000 10.0000 0.1000 760.5000 1.0000 1.0000 1.0000 13,085.0000 Menhours Unit/MU MH/Unit Total Labor/MH Base Labor/Unit 40.0000 0.0250 40.0000 76.6250 3,065.0000 Calendar:60 10 HR 6 DAY Hrs/Shift: 10 WC: Code not found. Crew: COO CLEARING•EXCAVATOR Prod: US 1 Elf: 100.00 Crew Hrs: 10.00 Labor Pcs: 4.00 Equipment Pcs:3.00 Resource Description Pcs/Wsta Quantity Unfit Unit Cat Tax/OT% Actual UC Total 5HAUL Trucking• Sub 1.00 40.00 HR 137.00 100.00 137.00 5,480.00 8006 06 Dozer 1.00 10.00 HR 197.00 100.00 197.00 1,970.00 8E40 336 Excavator 1.00 10.00 HR 218.00 100.00 218.00 2,180,00 STMT Mechanics Truck 1.00 10.00 HR 39.00 100.00 39.00 390.00 FM Foreman 1.00 10.00 ,4H 90.00 100.00 90.00 900.00 LG General Laborer 1.00 10.00 MH 62.50 100.00 62.50 625.00 OP Operator 2.00 20.00 MH 77.00 100.00 77.00 1,540.00 Actwit : 130850 Urility Exploration _ Quantll : 5 Unit HR Base Labor Burden Total Labor Equipment Perm Math Coast Maths Sub Trucking Total U.cat 77.00 0.00 77.00 350.00 0.00 0.00 0.00 0.00 427.00 Total 385.00 0.00 385.00 1,750,00 0.00 0.00 0.00 0.00 2,135.00 Crew$/Unit Crew HrslUnit Units/Crew Hr S/Craw Hour Shifts Unita/S ift Shtfs/Unit S/SMft 427.0000 1.0000 1.0000 427.0000 0.5000 10.0000 0.1000 4,270.0000 Manhours Unit/MH MH/Unit Total Labor/All Base Laborf Unit 5.0000 1.0000 1.0000 77.0000 77.0000 Calendar:50 10 HR 5 DAY Hrs/Shift:10 WC: Code not found. Crew: XVAC VAC TRUCK Prod: UH 1 Eff: 100.00 Crew Hrs: 5.00 Labor Pcs: 1.00 Equipment Pcs: 1.00 Resource Description Pci/Wstr Quantity Unit Unit Cast TexVDT% Actual UC Total 8TYT Vac Truck 1.00 5.00 HR 350.00 100.00 350.00 1,750.00 OP Operator 1.00 5.00 WI 77.00 100.00 77.00 385.00 Biditem EARTHWORK 20 Takeoff Qty: 125.000 CY Bid Qty: 85.000 CY Base Labor Burden Total Labor Equipment Perm Math Const Mails Sub Trucking Total DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 09718/2018 3:17 PM Page 2 of 3 u.cost 15.48 0.00 15.48 17.22 0.00 0.00 0.00 14.80 47.49 Total 1,934.38 0.00 1,934.38 2,152.67 0.00 0.00 0.00 1,849.50 5,936.55 Manhours Unit/NH MH Unit S/MH !Base tabor/MH Total Labor/MH Unfi/CH 24.9700 5.0060 0.1998 237.7473 77.4682 77.4662 18.0722 Activit : 045149 Cut to Waste(Hourly Trucks) quantity: 125 un;t: CY Bose Labor Eur4en Total!.oboe Equipment Perm Hatls Const Mafia Sub Trucking Total U.Cost 12.79 0.00 12.79 15.88 0.00 0.00 0.00 14.80 43.46 Total 1,598.43 0.00 1,598.43 1,9131.92 0.00 0.00 0.00 1.849.50 5,432.85 Craw$/tfiIt Crew HnJUnit Units/Crew Hr sic raw Hour Shifts Units/Shift Shifts/Unit S./Shift 28.6668 0.0333 29.9998 859.9971 0.4167 299.9976 0.0033 13,038.7357 /tambours Unt/MH MH/Unit Total Labor/MH Sue Labor/Unit 20.8400 5.9981 0.1667 76.7001 12.7874 Calendar:60 10 HR 6 DAY Hrs/Shift:10 WC: Code not found. Crew: EW40 EXC -ON-ROAD Prod: UH 30 Eff: 100.00 Crew Hrs: 4.17 Labor Pcs: 5.00 Equipment Pcs:3.00 Resource Oesoiption Pcs/Wfle Quantity Unit Unit Cost Tas/OT% Actual UC Total SHAUL Trucking•Sub 1.00 13.50 HR 137.00 100.00 137.00 1,849.50 8DD6 D6 Dozer 1.00 4.17 HR 197.00 100.00 197.00 821.49 8E40 336 Excavator 1.00 4.17 HR 218.00 100.00 218.00 909.06 8X55 Skid Steer 1.00 4.17 HR 61.00 100.00 61.00 254.37 FM Foreman 1.00 4.17 MH 90.00 100.00 90.00 375.30 LG General Laborer 1.00 4.17 MH 62.50 100.00 62.50 260.63 OP Operator 3.00 12.54 MH 77.00 100.00 77.00 962.50 Activit ; 051269 Grade Other Areas Quantit : 2200 Unit: SY Base Labor Burden Total Labor Equipment Penn Math Carat Mats Sub Trucking Total U.cost 0.15 0_00 0.15 0.08 0.00 0.00 0.00 0.00 0.23 Total 335.95 0.00 335.95 167.75 0.00 0.00 0.00 0.00 503.70 Crew$!Unit Craw Hrs1Utdt UntlfCrew Hr 1/Crew Hour Shifts UnttsrShlft Shifts/Unit SISMft 0.2290 0.0013 800.0000 183.1636 0.2750 8,000.0000 0.0001 1,1331.6364 Manhour' Unit/NW MH/Unit Total Labor/MH Base Laba/Unit 4.1300 532.6877 0.0019 81.3438 0.1527 Calendar:60 10 HR 6 DAY Hrs/Shift: 10 WC: Code not found. Crew: GC50 GRADE-GPS D5 Prod: US 8000 Eff: 100.00 Crew Hrs: 2.75 Labor Pcs: 1.50 Equipment Pcs: 1.00 Resource Description Pcs/Wste Quantity Unit Unit Cast Tan/OT% Actual UC Total 81(55 Skid Steer 1.00 2.75 HR 61.00 100.00 61.00 167.75 FM Foreman 0.50 1.38 MH 90.00 100.00 90.00 124.20 OP Operator 1.00 2.75 MH 77.00 100.00 77.00 211.75 Bid item RIPRAP, GROUTED, 18 IN 30 Takeoff Qty: 31.000 SY Bid Qty: 31.000 SY Base Labor Burden Total Labor Equipment Perm Math Carat Math Sub Trucking Total U.Cost 6.14 0.00 6.14 5.60 55.35 0.00 0.00 0.00 67.10 Total 190.49 0.00 190.49 173.68 1,715.85 0.00 0.00 0.00 2,080.02 Manhours Unit/MH MHFUnit S/MH Base LaborlMH Total Labor/MH UMtFCH 2.5800 12.0155 0.0832 806.2093 73.8333 73.8333 59.9961 Activit: : 012281 Revetment Riprap Quantity: 31 Unit: 5Y DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 1/191-s 1 OM wood Ehtch Last al Lnterpnse 09/18/2018 3:17 PM Page 3 of 3 lase Labor Burden Total Labor Equipment Perm Math Conti Maths Sub Trucking Total U.Cott 6.14 0.00 6.14 5.60 55.35 0.00 0.00 0.00 67.10 Total 190.49 0.00 190.49 173.68 1,715.85 0.00 0.00 0.00 2,080.02 Crew Slunit Crew Hrsiuntt uonsWCrew Hr S/Craw Maur 511111s UnkySS1R Shlitsl ntt SfSnlft 11.7474 0.0167 59.9961 704.7997 0.0517 599.9613 0.0017 40,255.8545 *Whom UnklaW AlltNnnt Total LabarlMH Ease Labor/Unit 2.5800 12.0155 0.0832 73.8333 6.1448 Calendar:60 10 HR 6 DAY Hrs/Shift:10 WC: Code not found. Crew: ECM EROs1On•334 EKCAV*TOtt Prod:UH 60 Eff: 100.00 Crew His: 0.52 Labor Pcs: 5.00 Equipment Pcs:2.00 Resource DRcrlptlon Pts,IWsts Quantity Unit Unit Cost Tet!OT II Actual UC Told 2AGGREV Revetment Rfprap 1.00 31.00 TN 21.10 100.00 21.10 654.10 2CGRT 9 Bag Grout 1.00 7.75 CY 137.00 100.00 137.00 1,061.75 8E40 336 Excavator 1.00 0.52 HR 218.00 100.00 218.00 113.36 8LW4 930 Loader 1.00 0.52 HR 116.00 100.00 116.00 60.32 FM Foreman 1.00 0.52 MH 90.00 100.00 90.00 46.80 LG General Laborer 2.00 1.03 MH 62.50 100.00 62.50 64.38 OP Operator 2.00 1.03 MH 77,00 100.00 77.00 79.31 Report Summary Mee Labor burden Total Labor Equipment Perin Matta Cast Mitts Sub Truckle$ Total rotal 5,575 0 5,575 8,616 1,716 0 0 7,330 23,237 Job Notes "-THIS ESTIMATE USE T9M RATES SET BY GRADER••" "•`""""'•"•Estimate created on:08/24/2018 by Used:7-Mark Wilson Source estimate used:T:IHEAVYBIDXESTlGXTB,M Calendars Used In Estimate 60 10 HR 6 DAT 50 10 HR S DAY DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 From: Randy Robertson To: Mark am Subject: Re:4601&Keystone Dace: Monday,August 27,2018 1:23:14 PM Attachments: imagg007.nng Mark, 9 Bag grout for rip rap would be $1 3 7.00 Net per cy Randy Robertson Irving Materials, Inc. Central Indiana Sales 317-296-0148 Ask me about imi QC Initiative brtps://www.youtube.com/watch?v—nFI.IplcYbeYikfeature—youtu.be On Fri,Aug 24, 2018 at 10:29 AM, Mark Wilson<mwilson@gradexinc.com>wrote: Randy, Cannel is wanting to add an item to our contract for grouted riprap which would be performed here within the next month. I have honestly never had this item on one of my contracts before and was curious if IMI has a mix design set up for an item like this already, and what pricing would be? This is a Carmel project,but INDOT specs are applicable. Please let me Imow. Thanks. Mark Wilson Project Manager 7.2.1 .. \ GRed:OEX J2990 N Meridinn St Suite 12Q Carmel,IN 4602 317-573-3970 DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 Jjoudebush Grading, Inc 17155 Harger Court. Noblesville, Li 46060 Phone* 317 770 9970 • Fax: 317-770-66315 Proposal Submitted To: Job Name 96th and Keystone mprovernents C.O. 2 Rieth-Riley Location Carmel Phone Date 8/30/18 Fax Revisions Attention Tyler Joseph Estimated By: Gregg Lecher 317-710-8777 Line Item Description Quantity Unit Unit Price Total 2001 Low Profile Praire Seed Mix 270 SYS $ 5,05 $ 1,363.50 $ - Line item 102 Mobilization and Demobilization $ for Seeding and line item 103 Erosion Control $ Blanket will be charged out at the contract $ unit prices $ • $ $ - $ $ $ $ - TOTAL $1,363.50 Special Conditions 1 Seed and sod prices exclude finish grading,sod notching,debris removal,and soil preparation. 2 This proposal excludes sales tax. 3 Topsail and topsol placement has been excluded from this proposal. 4 Erosion control reporting,maintenance,and removal has been excluded from proposal, 5 Proposal based on work being performed within a standard Monday through Friday work week. $ Lawn maintenance including mowing.spraying,and poll fertilization hes been excluded from this proposal. 7 Soil testing,organic.and inorganic soil amendments have been excluded from this proposal. 8 Addrhonal mobilizations for seeding wiN cost$250 each. 9 Traffic Control has been excluded from this proposal. 10 Quantity was provided by Tyler Joseph. Invoicing shall be based on actual installed quantities at the unit price shown. 11 Proposal exdudes all bonding and railroad protective liability insurance. 42 Proposal is bid as a complete package. Pricing is subject to change if any quantity is deleted from this proposal. Acceptance Of Proposal The above prices, specifications and conditions are satisfactory and are hereby accepted. You are authorized to do the work as specified. This proposal may be withdrawn if not accepted within 30 days. Authorized Agent Signature and Printed Name Date DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 ' . r :t: r'f iaa, ' Prairie Seed Mixes Th s pro lie seed mix provides a wide range of shorter prairie grass,sedge,and wildflower species.Most .. . species will grow to 4 feet or less,roa(ing this an ideal mix for areas where tailor faros and grasses are not jj . appropriate Once established,this wildflower community displays a variety of colors,bloom-rig horn early spring tc fal creat ng a diverse habitat fora yds.butter lies,moths,and other pal rotors rh s seed mix s suitable far rnedium•to-dry sites.This seed mix includes at least 5 of 6 native permanent grass and sedge species and 29 of r r=.• t 34 native fort spec es Apply at 38.61 PLS pounds per acre. Pr. s • . - 5 aotameal Name I Ccmrnon Lame FES ril,lr.'a — it Permanent ESrasaaaJSedgea Harretoes comps tla Side Oats Grara 16 0.1 , Ceres sop. Prairie Sedge Mu 4.0) c &ye s cepsdertsis Canada Wild fir 32.00 Korde lapparrigns June Grass 1 A0 ParactrmWrysshrn Switch Brass 1 00 Schuschyriven se7oPdrw i I , :; :.: :; ,iLi r Total 90 00 Ts 'r6 Cover °diva purpure:t,Purple Prairie Clover Avsra salira Corrmon Dar 36000 l okra multiflo'we ',.,.:I'ao ryi r i I Total . +E0.00 •a r ,. Habit . Arrprpha earescews lead Plant 0.50 r 1 .. .' Anemone cy6edrxa Thireboweed 0 50 O * - Asrvamas.sw.acu CorrnonMdkweed 2.DC ~• • ■ Ascieprac tubcrasa Butterfly Weed 2 00 : Raprisia arba White Wird gyro go 7 OE .• . Chamaecrisre&sr•rcrnlars Partridge Pea 12.00 ' Coreeesf .4..x.eolate SandCoreepSrs c so Caroapsrs palmota Prairie Careopsls 100 • J llaiea caridea White Prairie C rn�er 1 50 -. • ft Vales perpinou Purple Prairie Clover 15d Desnaatnies rrlircenris lino-is Sensitive P a-r 3.Q0 Fcfwnareapwpuras Broad-Leaved Purple Coneflowei 1.00 fl'r.'rgrxn rl/Cti!Owl Rai11eSr'ako McVC-r 3 00 U1.gonCurcft rrgidurn,Stiff Goldenrod lesgedeie capitate Round-lead Buser Clever 2.00 y I'atfrs atnera Rough Arazirg Star 0 50 .r luarrnrspenenrus Wild Lupine 4.00 !Mort&Ssteose Wild Bergamot 0 75 r DuganetirOfrrigrdevn Still Goldenrod 1.00 Parrtrwuunr Ialognfounm W Ed Qoinire 100 Peesitrnon digitalis Foxglove Beard Tongue 0.50 li ' ".� Pyrsiemua r:rfsems Hai ry8er3 T0ng�e C� t' 11 Presethemum w7gimarwrs Common Mountain Mini 1.00 i J_06 r1 Astkvda Cinnara "ehlne,CrreIcwe 100 3 r Ructlec#ra Mite Black-Eyed Susan 5.00 RObecki.3 selytworitoca Sweet 13 ack-Eyes Sian 1.00 .•' # 4 Sarplu'vm reretuiuhinacebm Prairie Dock 0.50 r i, i' &Maga seecrasa Sham Gollen vxl 0 50 I�P Syvtol+yvmchwn eresidoa Heath Aster 0.25 / I Sjrrrpr+ys!friorum Wm Smooth Blue Astcr 1 00 Symphyorr+•chwn novae-angf a New England Aster 0-50 Tredoscalrtia ohiensfs, trade scarrrra chi.grsrs Corrr'on Sa denier. 0.15 Common Spiderwart verbena soda Fury Vervain 1.00 1$vrtoma.v r rronwreed Mix 1 15 Veraniicaseurn wfgirriaun Cuver'sRooi 0.25 Far current pricing,availability,anti 011131 information on our full installation and management services.visit caidnonativaplantnursery.corn IL n 'rh-i)Bii ?41? cardnonativeplantnursery.com :`3 DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 Klass, Nicole From: Conarroe,Tim Sent: Wednesday,July 17,2019 4:05 PM To: Tyler Joseph Cc: Klass,Nicole;Chris Ogg Subject: RE: Enterprise Dr, Ditch Improvements REVISED Proposal Tyler, We have reviewed your proposal For the Enterprise Ditch Improvements{REVISED 11-06-2018)and discussed with City of Carmel.We are in agreement with the proposed unit pricing for the Items listed in this proposal.We also understand that there are additional items of work associated with these improvements that will be performed at Contract Unit Prices.You may begin work on these improvements at your convenience. Please let me know if you have additional questions. Thanks. Tim Conarroe From:Tyler Joseph[mailto:tjoseph@rieth-riley.comj Sent:Wednesday,November 07,2018 12:45 PM To:Conarroe,Tim<TConarroe@structurepoint.com> Cc:Klass, Nicole snklass@structurepoint.com>;Chris Ogg acogg@carmel.in.gov> Subject: RE:Enterprise Dr.Ditch improvements REVISED Proposal Tim, See below responses in re and attached revision. Let me know if you have questions.Thanks VT/MUY Ca vsmuci Co. Tyler Joseph 1 1751 M rresoti5t Iro7snapo:k IN 48721 k f31 4.5541 ExT.21224 - _'415 466 0 teigrprgr cth r wzonn From:Conarroe,Tim Sent:Tuesday,November 06,2018 12:37 PM To:Tyler Joseph Cc:Klass, Nicole;Chris Ogg Subject: RE: Enterprise Dr.Ditch Improvements REVISED Proposal . _ . . iron. s or open attachments unless you recognize the sender and know the content is safe. - Helpdesk DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 Tyler, I have reviewed the(Revised) proposal for the additional grading along the Enterprise D tch from Enterprise Drive to Marie Drive.l have the following questions regarding the proposal... 1) I noticed that you added the markup for bond rate on the revised proposal.Was this inadvertently left off of the original proposal?This was inadvertently left off the first proposal. 2) Gradex changed the quantity for Common Excavation from 85 CYS to 125 CYS in their Revised proposal.This change was not reflected on your revised proposal cover sheet.The intent was to keep the quantity in line with the engineers quantity. 3) I don't think your spreadsheet is calculating markup correctly for the Common Excavation item. Please check the amount over$3,000 line in your spreadsheet. See attached Revision. 4) I believe that you have not carried the correct amount from the Gradex line item for Grouted RipRap to your spreadsheet for markup. I believe the number in my spreadsheet is correct. Maybe you were missing the Gradex material markup in your calculations? Please look into the above items and re-submit the proposal with revisions as required.Please let me know if you have any questions. Tim Conarroe From:Tyler Joseph(mailto:tiosephgerieth-rtlev.coml Sent:Wednesday,September 19, 2018 9:42 AM To:Conarroe,Tim<TCanarroe@structurepolnt corn> Subject:Enterprise Dr.Ditch Improvements REVISED Proposal Tim, Please see attached revised proposal. If you have any questions let me know. Thanks, R/€Tx LEY CONSTRUCTION CO Tyler Joseph I I ? 17511'i 1�'rrezeta St - l 0 :r-0 VIM'S iPt 46121 6_ ,31 634.556L ExT.21224 •- a t419?966-4890 trteed'Creth.rey.[or+ '_' x�tiwreth•r' min This e-mail and any attachments thereto,are intended only for use by the addressee(s)named herein and may contain legally privileged and/or confidential information.If you are not the intended recipient of this e-mail(or the person responsible for delivering this document to the intended recipient),you are hereby notified that any dissemination, distribution,printing or copying of this e-mail,and any attachment thereto, is strictly prohibited.If you have received 2 DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 this e-mail in error,please respond to the individual sending the message,and permanently delete the original and any copy of any e-mail and printout thereof. DISCLAIMER:This message contains confidential information and is intended only for the individual named. 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If verification is required,please request a hard-copy version. https://www.structurepoint.coml This e-mail and any attachments thereto,are intended only for use by the addressee(s)named herein and may contain legally privileged and/or confidential information.If you are not the intended recipient of this e-mail (or the person responsible for delivering this document to the intended recipient),you are hereby notified that any dissemination, distribution,printing or copying of this e-mail, and any attachment thereto,is strictly prohibited.If you have received this e-mail in error,please respond to the individual sending the message,and permanently delete the original and any copy of any e-mail and printout thereof. This e-mail and any attachments thereto,are intended only for use by the addressee(s) named herein and may contain legally privileged and/or confidential information. If you are not the intended recipient of this e-mail (or the person responsible for delivenng this document to the intended recipient),you are hereby notified that any dissemination, distribution, printing or copying of this e-mail, and any attachment thereto, is strictly prohibited. If you have received this e- mail in error,please respond to the individual sending the message. and permanently delete the original and any copy of any e-mail and printout thereof. 3 DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 R/ETHSRJLEY CONSTRUCTION` Cot . INC. 100% Quality 100% Employee Owned • Over 100 Years June 10th,2019 Tim Conarroe Project Engineer Sent Via Email: TConarroe@structurepoint.com American Structurepoint Inc. 7260 Shadeliand Station Indianapolis,IN 46256 Contract: 16-ENG-OS;96th St.and Keystone Parkway RE:Vac for End Treatment Installation SE End of Keystone Tim, The following is the pricing and backup documentation for the additional cost that Rieth-Riley will Incur for having to vac for the end treatment Installation at the Southeast end of Keystone. Below is a summary: Summa of Costs DESCRIPTION QTY UNITS UNIT PRICE TOTAL Vac for end Treatment 1 LS $ 4,257.27 $ 4,257.27 Installation SE Keystone ,TOTAL $ 4,257.27 If you have any questions regarding this proposal, please let me know. Thanks, `741"a‘bw/ci Tyler Joseph Project Manager Rieth Riley Construction Co., Inc. Cell:(419)-966-4890 P.O Box 276. 1751 W Minnesota St •indianapohs,IN 46206 Phone:(317)634-5561 • www-rieth-riiey.com DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 RIETH-RILEY CONSTRUCTION EXTRA WORK AGREEMENT DATE: 6110/19 Wait Performed: Vac Truck CONTRACT: 16-ENG-05 PROJECT: 96th Street&Keystone Parkway FORCE ACCOUNT/EXTRA WORK FOR: Vac for End Treatment Installation SE end of Keystone LABOR 109.05(b1(11 HOURS EMPLOYEE Regular Overtime Doubletime TOTAL RATE EXTENSION CARPENTER 0.00 $27.51 $0.00 CARPENTER FOREMAN 0.00 $29.01 $0.00 COMINATION 0.00 $31.26 $0.00 FINISHER 0.00 $26.77 $0.00 FOREMAN _ 000 $37.80 $0.00 LABORER 0.00 $25.77 $0.00 _ MECHANIC 0.00 $37.80 $0.00 OPERATOR(103) 0.00 $36.80 $0.00 OPERATOR WI) 0.00 $34.00 $0.00 r OPERATOR OILER)103) 0.00 $31.81 $0.00 CA TECH 0.00 $25.77 $0.00 SUPERINTENDENTIPROJECTMANAGER 0.00 $46.80 $0.00 TEAMSTER 0.00 $29.96 $0.00 TOTAL LABOR p $0.00 12) /FICA 50. % x LINE(2) $0.00 13) FRINGES EMPLOYEE HOURS RATE EXTENSION CARPENTER 0.00 $22.32 = $0.00 CARPENTER FOREMAN 0.00 x $22.32 = $0.00 COI.03INATION 0.00 Y $16.14 = $0.00 FINISHER 0.00 x $15.86 = 50.00 FOREMAN 0.00 1 $18.71 = $0.00 LABORER am a $15.88 - $0.00 MECHANIC 0.00 } $18.71 - $0.00 OPERATOR(105) 0.00 X $18.71 = $0.00 OPERATOR(041) 0.00 :i $21.36 $0.00 OPERATOR OILER(103) 0.00 x $18.71 = $0.00 GA TECH 0.00 J $15.86 = $0.00 SUP ERINTENDENI/PROJECT MAN/ 0.00 x $18.71 = $0.00 oTEAIISTER 0.00 x $15.62 .. $0.00 TOTAL FRINGES $0.00 {4) WORKERS COMPENSATION $LL 9L x LINE(21 $0.00 (5) BODILY INJURY 1 PROPERTY DAMAGE INSURANCE EBB N. x LINE(21 $0.00 {8) STATE UNEMPLOYMENT 3,N x LINE(21 $0.00 (1) FEDERAL UNEMPLOYMENT 140 9L x LINE(21 $0.00 (B) TRAVEL ALLOWANCE OR SUBSISTENCE(NOTE Ira) $0.00 (0) TOTAL LINES 2,3,a,S.8,7.B 3 9 $0.00 110) 20%x UNE 110) $0 00(11) GRAND TOTAL LABOR LINES 110).(11) $0.00 112) Page 1 of DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 MATERIAL 109.05(bM3) IAenu(GCtursd Oesunpbcn Matey Unit Lid Pros Ederlion _ a s • a I; s s 3 I s • a MATERIALS PURCHASED $0.00 (181 MATERIALS MANUFACTURED $0.00 (is) TOTAL-LINE(16)►(18) S0.00 (2o) 124;x LINE I20) 30.00 (21) GRANO TOTAL FOR MATERIALS:LINE(0)•(211 $0.4U (22) €OUIPAMENT 109.05 fblf41 Equ'men'if CONTRACTOR OWNED EOuiPNENT FHWA HOURLY RATE MOORS EXTENSION i0A0 $0.00 sane $0.00 s0 00 $0.00 so aD $0.00 30 0D $0.00 30 0D S0.D0 30 OD 5D.00 30.00 $0.00 $0.00 $0.00 TrLckin0•Stnsst►d Tins %0.OD $0.00 Tacking-Over Tms $0.00 W.00 Treekinp•UPuCb T gn4 S0.00 I $0.0'0 TOTAL EQUIPNIE NT $0.00 1231 TOTAL TRUCKING $0.00 1241 FUEL.LUBRICANTS AND TRANSPORTATION COSTS $0.00 1251 TOTAL LINES(23)$(Me(25) $0.00 (281 12%x LIME(261 $0.00 (271 GRAND TOTAL FOR EQUIPMENT LINES{26)•(27) $0.00 1281 SUSCQNTRACTORS 109.05(b)6) E3ESCIIIPTION AMOUNT Vac Truck $3,847.06 TOTAL SUBCONTRACT WEEK FINDING $3,847,08 (29) 1D Ts x LINNE(30)a3,000 0a OR LESS $300.00 (31) 7%xLINE(301 OVER 33.00000 $59.30 (32) GRAND TOTAL FOR SUBCONTRACTORS:LINES(30)*ON.132) $4.206.38 (331 TOTAL OF WORK COMPLETED FOR THE WEEK TOTAL ONES(12).(17),(a).RI)O.(33) $4,205.38 (34) MIMOSA%OF BOND RATE BASED LPON LINE(3N1 $46.27 (35) 10 IL x UIE(35) $4.63 (86) TOTAL EXTRA WORK 1.1I>E$ 13 1.133)•(36) $4,257.27 (37) Page 2 of 2 DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 ICI FORCE ACCOUNT/EXTRA WORK i JAMES H. DREW CORPORATION I Jacob Sipe I Submitted By PAGE 1 OF 4 ' DREW JOB NO. 117548 i;','rF June 10, 2019 PROJECT NO. 96TH&KEYSTONE CONTRA7 t 6-ENG-05 Description Change Order Cost VAC TRUCK FOR NB KEYSTONE FROM 465 WB - $ 3,847.08 LABOR 109.04(a) WEEK ENDING: EMPLOYEE CRAFT _ I I I I I. TOTAL RATE TOTAL IRONWORKER ST 0 31.29 OT 0 46.94 DT 0 62.56 - OPERATOR ST 8 8 36.05 286.40 CT 0 54.08 - DT _ 0 72.10 - TEAMSTER ST 0 30.01 - CT 0 45.02 - DT 0 60.02 - COIBiNATION LABORER ST 0 29.01 - OT 0 43.52 - DT 0 58.02 , - LABORE R OT I 8 -I 0+ 36.41 194-16 DT I I I I I I I 01 48.54 I - TOTAL LABOR 482.56 (1) FICA 7.65% X LINE (1) 36.92 (2) FRINGES ELECTRICIAN 0 HRS X =0 = • LABORERS 8 HRS X 12 96 = 103.68 OPERATORS 8 I-IRS X 15_81 = 126.48 TEAMSTERS 0 HRS X 13.44 = - _ 0 HRS X - - TOTAL FRINGES 230.16 (3) WORKMEN'S COMPENSATION 2,84% X LINE(1) 13.70 14) I BODILY INJURY INSURANCE 4.50% X LINE(1) 21.72 (5) PROPERTY DAMAGE INSURANCE 0.85% X LINE(1) 4.10 (6) STATE UNEMPLOYMENT 8.92% X LINE(1] 43.04 47) I FEDERAL UMPLOYMENT 0.90% X LINE(1) 4.34 (8) TRAVEL ALLOWANCE OR SUBSISTENCE (NOTE#3) (9) TOTAL LINES 1.2,3,4,5,6, 7,8,8 9 636.54 (10) 20%X LINE(10) 167.31 (11)I GRAND TOTAL LABOR LINES(10)+(11) $ 1,093.85 (12)I DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 INSURANCE,TAXES 109.04(b) 0 INSURANCE _ (13) PAGE 2 OF 4 TAXES (14) TOTAL LINES(13)+(14) - (15) 10%X LINE(15) - (16) GRAND TOTAL FOR INSURANCE.TAXES: LINE(15)+(18) - (17) IIATERIALS if19C)d frl MATERIALS WEEK ENDING See Page 4 of 4 (ATTACH COPIES OF INVOICES) TOTAL MATERIALS - (18) 12%X LINE(18) - (19; GRAND TOTAL FOR MATERIALS: LINE(18)+(19) - (20) EQUIPMENT 109.04(d) CONTRACTOR OWNED T F S TOTAL RATE TOTAL POST DRIVER TANOEM 0 99.68 2 POST DRIVER SINGLE A)LE 0 86.50 - 3 FOREMANS TRUCK 0 22,83 4 SKID STEER I I 0 34.81 - TRUCK CRANE(13 TON} 5 WIDIGGER 0 111.38 - AIR COMPRESSOR%MOOLS- 6 185 HP _ 0 19.40 7 TRAILER 10 TON 0 4.24 8 POLE TRAILER•8 TON 0 4.60 9 BACKH0E S$0 EXTEND-A-HOE 0 39.25 10 DUMP TRucK 0 46.58 11 CONCRETE SAW,65 HP 0 9.80 12 FLAT BED TRUCK I I 0 48.56 13 BORING MACHINE 0 42.00 14 LOOP SEALANT HOT MELTER 0 40.00 - TOTAL CONTRACTOR OWNED EQUIPMENT - (21) RENTED EQUIPMENT(ATTACH DAILY COPIES OF INVOICES) - (22) FUEL.LUBRICANTS AND TRANSPORTATION COSTS 0(23) TOTAL LINES(21)+(22)+ (23) • (24) 12%XLINE(24) - (25) GRAND TOTAL EQUIPMENT LINES(24)+(25) $ (26) DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 Equipment Rental 109.04(d) PAGE 3 OF 4 Equipment Rental Week Ending Item description Oty Unit Rate Extension 1 2 3 4 5 Rental Total Subcontracts 109.04(d) Item Subcontractor Amount 1 BADGER 2.584.75_ 2 3 4 5 6 7 TOTAL SUBCONTRACT WEEK ENDING 2,584.75 (27) TOTAL SUBCONTRACT TO DATE 2,584.75 (28) 10%X LINE(28) $3.000 OR LESS 258.48 (29) 7%X LINE(28) OVER$3,000 FALSE (30) GRAND TOTAL SUBCONTRACT LINES(28)+(29)+(30) 2.843.23 (31) TOTAL LINES(12)(17)(20)(26)8(31) $ 3,847.08 (32) 0 % OF BOND RATE BASED UPON LINE (32 - (33) 10%X LINE(33) - (34) TOTAL EXTRA WORK LINE(32)+(33)+(34) 3,847.08 (35) DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 I a MATERIALS 109.04 (c) PAGE 4 OF 4 Materials item Description Qty Unit I Unit Price Extension 1 2 - 3 - • 4 - 5 - 6 - 7 - 8 - 9 10 11 12 13 14 - 15 • 16 17 18 19 20 MATERIAL TOTAL DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 MP) Proposal _ 5930 Motorsports Way DATE: 6/6/2019 1111111DGER Broas sburg,IN 46112 REFERENCE N: 190606JC C:317-619.3991 PREPARED BY Adam Amick 'An equal opportunity employer' APPROVED BY: de Johnson Company:James 1-1 Drew Corporation Phone(el'. Phone(m): 317-876-3739 Contact: Melissa Vargo E.mall: n,varge�rarrleshdrew.yom Office Address: 8701ZionsvilleRd I TItieJPreconstructionEngineer City/Efatejndianapolis,IN 45268 I Account by 'rvke Location: 96th and I( tone M No remote i needed Badger unit will hydro-vac(ta)holes ll 1'W x d'D.Est time to complete scope is(1)10 hr day Disposition off toad and water will be provided by Badger. Ctent is responsible for Informing Badger operator when)oh is completed to spec.and securing holes/trenches. Regular Rates apply up to ten(10)hours/day Monday-Friday Overtime Rates a• • after ten 101 hours and Saturda Description Pnce Uhl Qly Amount Badger Hydrovac with Operator S 230,00 /hour 10 $ 2,300.50 Badger Hydrovac Overtime S 265.00 /hour S - Water(UnlessProvided) $ 25.00 /load 1 $ 25.00 Disposition Offload S 125.00 /load 1 5 125.00 Work Will Be Charged AS T&M Roles With port to port pricing listed above Fluctuating Fuel Recovery Fee IFFR Feel 5.50% rate This proposal tontoinrs the estimated price to complete the work as described above in Scope Subtotal: L 2.450D0 of Wok If oily part of Pre work wsries from that described in Scope of Work or if FFl1 f 134.75 unexpected digging conditions ore encountered{eg rocks rubble,root;etc.J,then additional charges shall epiply. TOTAL S 2.584.75 Company James H Drew Corporation PON Namo(please print): Title: Signature; Date: r om alrtrorired to bind the Company D#R481! www-badgerinc,con 2 et 6 DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 From: rnn ,_111 To; N Subject RN:Vac for End Treatment Instal Proposal Date: Wednesday,June 12,2019 8:45:14 AM Attachments: i e002.ona Tim Conarroe From:Ogg, Chris(mailto:cogg@carmel.in.gov) Sent:Tuesday,June 11, 2019 8:28 AM To:Conarroe,Tim cTConarroe@structurepoint.com> Subject:RE:Vac for End Treatment Install Proposal Tim, Please approve it. Thanks. Chris Ogg,PE Assistant City Engineer Carmel Ed2e,neerine Department One Civic Square Carmel IN,46032 0.317.571.2436 C:317.945.7777 g[acarme 1.in.gov Please can'.ider the environment before printing this c•rn:ul From: Conarroe,Tim[mailto:TConarroetastructurepointsoml Sent:Tuesday,June 11, 2019 7:53 AM To: Ogg, Chris Subject: FW: Vac for End Treatment Install Proposal Importance: High **** This is an EXTERNAL email. Please exercise caution and Do Not open attachments or click links from unknown senders or unexpected email. **** Good morning Chris! Please see the attached proposal from R-R for additional work to install the TGB transition and end treatment at the south end of Wail 3 (Butler Toyota).Due to the proximity of the AT&T duct bank, Drew will need to use a vac truck to excavate for posts instead of using a post driver.There is also a small amount of additional labor to backfill around posts. I don't see a problem with this. They would DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 like to do this work today. Thanks. Tim Conarroe From:Tyler Joseph imallto,tjoseohPrleth-nlev.cornl Sent:Monday,June 10,2019 4:05 PM To:Conarroe,Tim<TConarroePstructurepoint.com>; Klass,Nicole<nklassf@structurepoint,com> Cc: Mike Ruth< nruthPrteth-rrley com> Subject:Vac for End Treatment Install Proposal Importance:High Tim/Nicole, Please see attached.Any chance you can review this afternoon, Drew plans to install tomorrow. Thanks RP,l [LEY Coxsmucrranr Ca. Lvc. - - - Tyler Joseph ' e• ;r;�f 9 • I I 2 MIW.M'rrelw Sr_ rt' Inc;Rasa s_IH 48221Nc (] li + 6_ 17)if34-5541Ur.21224 ,[� _ - _ - • g1:419]s$a.as4} tbaeplv@eseh-64ytarr. - - vnY+Y.deih-rr .Gom This e-mail and any attachments thereto, are intended only for use by the addressee(s)named herein and may conta n regally privileged andlor confidential information. If you are not the intended recipient of this e-mail(or the person responsible for delivering this document to the intended recipient), you are hereby notified that any dissemination,distribution, printing or copying of this e-mail, and any attachment thereto, is strictly prohibited. If you have received this e-mail in error, please respond to the individual sending the message,and permanently delete the onginal and any copy of any e-mail and printout thereof. DISCLAIMER: This message contains confidential information and is intended only for the individual named. If you are not the named addressee,you should not disseminate,distribute, utilize, or copy this e-mail. Please notify the sender immediately by e-mail if you have received this e-mail by mistake, and delete this e-mail from your system. No design changes or decisions made by e-mail shall be considered part of the contract documents unless otherwise specified,and all design changes and/or decisions made by e-mail must be submitted as an RFI or a submittal unless otherwise specified. All designs, plans, specifications and other contract documents(including all electronic files) prepared by the sender shall remain the property of the sender, and the sender retains all rights thereto, DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 including but not limited to copyright,statutory and common-law rights thereto, unless otherwise specified by contract. E-mail transmission cannot be guaranteed to be secure or error-free as information could be intercepted,corrupted, lost,destroyed, arrive late or incomplete,or contain viruses. The sender therefore does not accept liability for any errors or omissions in the contents of this message which arise as a result of e-mail transmission. If verification is required, please request a hard-copy version. https: www.structurepoinLcom DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 R!ETHR/LEY_CONSTRUCTION CoM . INC. 100% Quality • 100% Employee Owned • Over 100 Years September 26ei,2019 Tim Conarroe Project Engineer Sent Via Email: TConarroe@structurepoint.com American Structurepoint Inc. 7260 Shadeland Station Indianapolis, IN 46256 Contract: 16-ENG-05;96th St. and Keystone Parkway RE: Engineering Cost for Bridge Construction Change No.4 Tim, The following is the cost incurred by CES to revise the screed grades and update the surface for the new profile grade. Summary DESCRIPTION OTY 'UNITS UNIT PRICE TOTAL Engineering for Construction Change No.4 1 LS $ 1.280.31, $ 1,280.31 TOTAL $ 1,280.31 If you have any questions regarding this proposal,please let me know. Thanks, Tyler Joseph Project Manager Rieth-Riley Construction Co., Inc. Cell: (419) 966 4890 P.O.Box 276. 1751 W. Minnesota St.• Indianapolis IN 46206 Phone:(317)634-5561 • www.rieth-riley.com DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 RIETH-RILEY CONSTRUCTION EXTRA WORK AGREEMENT DATE: 9(25I18 Work Performed: Bridge Construction Change No.4 CONTRACT: 16-ENG-05 PROJECT: 96th &Keystone FORCE ACCOUNT/EXTRA WORK I OR Update Screed Grades and Surface Profile LABOR 109.05 fbI11 HOURS EMPLOYEE Regular Overtime Doubledme TOTAL RATE EXTEN$IQN CARPENTER 0.00 $27.51 $0.00 CARPENTER FOREMAN 0.00 $29.01 $0.00 COMBINATION 0.00 $31.26 $0.00 FINISHER 0.00 $26.77 $0.00 FOREMAN 0.00 $37.60 $0.00 - LABORER 0.00 $25.77 $0.00 MECI-IANIC 0.00 $37.80 $0.00 OPERATOR(103) 0.00 $36.80 $0.00 OPERATOR(541) 0.00 $34.00 $0.00 OPERATOR OILER(103) 0.00 $31.91 $0.00 QA TECH 0.00 $25.77 $0.00 SUPERINT NDEN /PROJECT MANAGER 0.00 $46.80 $0.00 TEAMSTER 0.00 $29.96 $0.00 TOTAL LABOR $0.00 (2 F CA 7.50 % x IN (2) $0.00 (3) FRINGES EMPLOYEE OURS RATE EXTENSION CARPENTER 0.00 x $22.32 = $0.00 CARPENTER FOREMAN 0.00 X $22.32 - $0.00 COMBINATION 0.00 X $16.14 - $0,00 WISHER 0.00 $15.88 - $0.00 FOREMAN 0.00 $18.71 = $0.00 LABORER 0.00 $15.86 _ $0,00 MECHANIC 0.00 $18.71 = $0.00 OPERATOR(103) 0.00 $18.71 $0.00 OPERATOR(841) 0.00 $21.36 $0.00 OPERATOR 01 ER(103) 0 00 $16.71 $0.00 OA TECH 0,00 x $15.68 = $0.00 SUPERINTENDENT/PROJECT MAN OM x $18.71 = $0.00 TEAMSTER 0.00 X $15.82, $0.00 TOTAL FRINGES $0.00 (4) WORKERS COMPENSATION 5.72 % x LINE(2) $0,00 (6) BODILY INJURY I PROPERTY DAMAGE INSURANCE 5.80 % X LINE(2) $0.00 (6) STATE UNEMPLOYMENT 3.85 % x LINE(2) $0.00 (7) FEDERAL UNEMPLOYMENT 0.40 % X LINE(2) $0.00 (3) TRAVEL ALLOWANCE OR SUBSISTENCE(NOTE 03) $0.00 (9) TOTAL LINES 2,3,4,S.6.7,8 81.9 $0.00(19) 20%x L NE(10, $0.00(11) GRANO TOTAL LABOR LINES(10)+(11) $0.00(12) Page 1 o12 DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 Construction 5Wkino&Revised Grades MATERIAL 109.05(b)(31 Screed Grade Revisions FtrQlefed Of lAmmIcAred peyenpinv, atime(ey urm PM* El4eNtltle • $ MATERIALS PLRCWLSED $0.00 (1a) MATERIALS II4NUFACTUHEQ $0.00 (IB) TOTAL' LINE(I1)*114) $0.00 (20) $0.00 (21) GRAND TOTAL FOR MATERIALS UNE(2W*(21) 30.00 (221 EQUIPMENT 109.05(b)M4) Equomens a CONTRACTOR OM D EQUIPMENT FHNA HOURLY RATE HOURS EXTENSION S0 00 50.00 sa00 30.00 ti0 00 30.00 $0.00 30.00 $(2o 50.00 $0.00 50.00. $0.ro 30.00 $0.00 30.00 $0-09 $0.00 Truar1Q.Slnpnt Time S0 00 30.00 Trurtnp-Orr Tins I 50.00 50.00' TruelSIQ•Oa1Cte Time $0.00 50.00' TOTAL EQUIPMENT 50.00 (23) TOTALTRUCI(ING $0.00 (24) FUEL LUBRICANTS AND TRANSi'ORTATICN COSTS SO 00 (25) TOTAL(RES CM)'i2e(F(ss) $0.00 (26) 12 it x uiE(26) $0.00 an GRAND TOTAL FOR EOLIIPMENT LINES[2B)■I27) S0.00 (2L) SUBCONTRACTORS 109.05(b)(61 UESC:HIPrION AMOUNT Construction Engineering(CES) 51.150.00 TOTAL5UBGOMJRACT WEEKENDING S1,150.00 (28) 10%r LINE(30)31000.00 OR LESS S115.0D (31) 7 v.x UNE(30(0vER S3.000 00 $0.00 (32( GRAND Tom FOR SUBCONTRACTORS LINES(30)*(311+l32I S1.205.00 (33) TOTAL OF WORK COMPLETED FOR THE WEEK TOTAL LINES(12(.(1 Tic(2T).(29)81SS) $1,2135.00 (34) 1.1 % BOND RATE BASED UPON LINE 134) $13.92 (351 RIM xUNE(35) $1.39 (3e) TOTAL EXTRA WORK LINES[3L(•(35)•imp $1,280.31 (31) Page 2 012 DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 18038 Be gi um St Invoice Leopold, IN 47551 Date Invo ce# 917/2019 2019-1233 B I To Reich-Riney 751 A rifinnesota St ndiarapohs N 46221 P.O.Number Terms Rep Project Net 30 CS-180542 96th&Keystone Quanhty {Serviced Item Code Description Price Each , Amount I Construction Staking New Screed Elevation Input I Check&Change Grades 435.00} 436.00 For lvioment Slab From Revision For Bridge Screeds Lump-Sum Revise screeds grades on Southbound bridge&Revise 715.00 715.00 surface for newprofile grade over 96th.Change layout points. Sales Tax 7.00% 0.00 I Total $1,150.00 E-mail billing@cesgps.com Web Sit www.ceagps.com Phone# 812.843-3088 DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 From: Dag,Chris To: Conarroe,Tim Subject: RE:Construction Eng neering for Bridge Construdion Change Na.4 Date: Friday,October 04,2019 10:07:54 AM Attachments image002.ong Approve . Thanks. Chris Ogg,PE Assistant City Engineer Carme engineer Department One C vic Square Carmel IN,46032 O.317 571 2436 :317.945.7 777 flegOicarrne in eov P] aye n-dcr the t.mvtrunmcn of)re priori entail From: Conarroe,Tim[mailto:TConarroe@structurepoint.com] Sent:Tuesday,October 01, 2019 10:47 AM To:Ogg, Chris Subject: FW: Construction Engineering for Bridge Construction Change No.4 *f** This is an EXTERNAL email. Please exercise caution and Do Not open attachments or click links from unknown senders or unexpected email. **** Chris, CES(formerly SurveyTech)submitted an additional cost to revise the screed grades on the bridge and the road profile based on Bridge Construction Change#4 There is also some additional cost Included for re staking on site. I have reviewed the attached proposal and have no issues with the additional cost claimed.Let me know if you are i agreement with these additional costs. Thanks. Timothy P.Conarroe,PE Project Engineer,Construction Solutions From:Tyler Joseph {mailtoloseph@r eth riley.comj Sent:Thursday,September 26,2019 12:48 PM To:Conarroe,Tim<TConarroe@structurepoint.com> Cc: Klass, Nico e<nklass@structurepoint.com> Subject:Construction Eng neering for Bridge Construct on Change No.4 T m, DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 Please see attached proposal, let me know if you have any questions. WIETWRILEY commend,"Co. INC. Tyler Joseph I - i.i` e ' IN , 1751 w M,resot!5t I (31 534.5551 Ea.21224 j ;\ 419 966.459a •±+111rt'.1hhliiiS� 6 fpF rfth- r/.aom . wersith•t ' .corn •_ This e-mail and any attachments thereto are intended only for use by the addressee(s) named herein and may contain legally privileged and/or confidential information. If you are not the intended recipient of this e-mail (or the person responsible for delivering this document to the intended recipient), you are hereby notified that any dissem nation d stribution,printing or copying of this e-mail, and any attachment thereto, is strictly prohibited. If you have received this e-mail in error, please respond to the individual sending the message,and permanently delete the original and any copy of any e-mail and printout thereof. DISCLAIMER: This message contains confidential information and is intended only for the individual named.If you are not the named addressee,you should not disseminate,distribute, utilize, or copy this e-mail. Please notify the sender immediately by e-mail if you have received this e-mail by mistake, and delete this e-mail from your system. No design changes or decisions made by e-mail shall be considered part of the contract documents unless otherwise specified, and all design changes and/or decisions made by e-mail must be submitted as an RFI or a submittal unless otherwise specified.All designs,plans, specifications and other contract documents (including all electronic files)prepared by the sender shall remain the property of the sender,and the sender retains all rights thereto, including but not limited to copyright, statutory and common-law rights thereto unless otherwise specified by contract. E-mail transmission cannot be guaranteed to be secure or error-free as information could be intercepted, corrupted, lost,destroyed,arrive late or incomplete,or contain viruses. The sender therefore does not accept liability for any errors or omissions in the contents of this message which arise as a result of e-mail transmission. If verification is required,please request a hard-copy version. https://www.structurepoint.camr DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 ¶RIff1!iILEY CONSTRUCTION Co. , ilNC. 100% Quality • 100% Employee Owned • Over 100 Years November 4th, 2019 Tim Conarroe Project Engineer Sent Via Email: TConarroe@structurepoint.com American Structurepoint Inc. 7260 Shadeland Station Indianapolis, IN 46256 Contract: 16-ENG-05; 961h St. and Keystone Parkway RE: Construction Change No. 11 Tim, The following is the pricing and backup documentation for Construction Change No. 11. ITEM NO. ITEM DESCRIPTION CITY UNIT UNIT COST TOTAL COST 362 Barrier Wall Sign Bracket Assembly Median 1 Each $ 1,934.71 $ 1,934.71 363 Barrier Wall Sign Bracket Shoulder, Saddle 5 Each $ 1,8339.52 $ 9,197.59 364 Barrier Wall Sign Bracket Shoulder, : le Way Sign 2 i;KKh $ 472.34 $ 944.67 If you have any questions regarding this proposal, please let me know. Thanks, rZ , Jd Tyler Joseph Project Manager Rieth-Riley Construction Co., Inc. Cell: (419)-966-4894 P.O. (it Box 276.1751 W.Minnesota St.• Indianapolis, IN 46206 Phone:(317)634-5561 • www.rieth-riley com DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 RIETH-RILEY CONSTRUCTION EXTRA WORK AGREEMENT DATE: 11/4419 Work Performed: Construction Change No. 11 CONTRACT: 16-ENG-05 PROJECT: 96th&Keystone FORCE ACCOUNT/EXTRA WORK FOR: Item 382:Berber Wall Sign Bracket Assembly Median LABOR 109.05 fbMU HOURS EMPLOYEE Recall' Overtime Doubletlme OTAL RATE EXTENSION CARPENTER 0.00 $27.61 $0.00 CARPENTER FOREMAN 0.00 $29.01 $0.00 COMBINATION 0.00 $31.26 $0,00 FINISHER 0.00 $26.77 $0.00 FOREMAN 0.00 $37.80 $0.00 LABORER 0.00 $25.77 $0.00 MECHANIC _ 0_00 $37.80 $0.00 OPERATOR(103) 0.00 $36.80 $0.00 OPERATOR(841) 0.00 $34.00 $0.00 OPERATOR OILER(103) 0.00 $31.91 $0.00 OA TECH _ 0.00 $25.77 $0.00 SUPERINTEM3ENT!PROJECT MANAGER Q.00 $45.80_ $0.00 EAMS ER 0.00 $29.96 $0.00 TOTAL LABOR $0 00 2 FICA 7.50 % x LINE(2) $0 00 (3 FRINGES - 1 EMPLOYEE HOURS RATE EXTENSION %CARPENTER 0.00 $22.32 $0.00 CARPENTER FOREMAN 0.00 X $22.32 = $0.00 COMB NATION 0.00 x $18.14 = $0.00 FINISHER 0.00 x $15.86 - $0.00 FOREMAN 0.00 x $18.71 R $0.00 LABORER 0.00 x $15.86 = $0.00 MECHANIC 0.00 $18.71 • $0.00 ;OPERATOR(103) 0.110 _ x $18.71 $0.00 OPERA OR(841) 0.00 x $21.36 • $0.00 OPERA OR OILER(103) 0.00 x $18.71 - $0.00 OA ECH 0.00 X $15.88 • $0.00 SUPERINTENDENT/PROJECT MAN) 0.00 _ X $18.71 - $0.00 TEAMSTER 000 x $15.52 $0.004 TOTAL FRINGES $0.00 (4 WORKERS COMPENSATION 5.73 % K LINE(2) $0 00 S 6ODILY INJURY r PRO PERTY DAMAGE INSURANCE 5.80 % X LINE(2) $0 00 S STATE UNEMPLOYMENT 3.85 9 x LINE(2) $0.00 7 FEDERAL UNEMPLOYMENT _UAL 9 x LINE(2) $0 00 $ TRAVEL ALLOWANCE OR SUBSISTENCE(NOTE CI $0 00 9 TOTAL LINES 2,3,4,5,6,7,$&9 $0 00(10 20%x LINE(10) $0 00(11 GRANO TOTAL LABOR LINES(10)+(1 I) $0 00(12 Pane 1 of 2 DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 MATERIAL 109.05lbY31 Fur6heeedor Hlar•Jaeiured Oesrrpson *army tint Lkr Price Extension $ $ s - $ $ a i $ $ ' $ a $ MATERIALS PURCHASED $0.00 (13) MATERIALS MANUFACTURED WOO 1111) TOTAL LINE 131 t 03) $0.00 120) 12 A x UM(20) - - $0.00 121) GRAND TOTAL FOR MATERIALS UNE(20) 121} $0.00 (22) EQUIPMENT 10945li0e41 Eaupmanl I CONTRACTOR OWNED EQUIPMENT FHWA HOURLY RATE NCl1RS EXTENSION 50.00 $0.00 i000 $0.00 MOO $0.00 Saco $0.00 5ODa $0.48 IQ00 $0.00 WOO S0.00 SOW 30.00 saw 30.00 trucking•Sinop'Tone sac 30.00 Tnrdunq•Ores Time $000 $0.00 Tnxxlrg•Da.de Twin 3Q0o 30.00 TOTAL EQUIPMENT 30.00 (23) TOTAL TRUCKING $0 00 124 FUEL.LUBRICANTS AND TRANSPORTATION COSTS. 30.00 (23) TOTAL UI,Ir3I23)•(24)•(2S) $0.00 (2$) 12%x NE(201 $0.00 (27) GRAND TOTAL FOR ECUUPMENT•LINES 1261 t 12TI $0.00 (22) SUBCONTRACTORS 109.05(NM DESCR►PT1QN $ MCJNT Item 382:Barrier Wall Sign Bracket Assembly Median(1 EA) $1.737.80 TOTAL SUBCONTRACT WEEK ENDING 31.737.80 (22) 10%e LINE 130)53.00000ORLESS 517310 (TI} 7 96 x LINE 130)GN'ER$3.000.00 $0.00 (32) GRAND TOTAL FCR SUBCONTRACTORS LINES 130)4{31l t(32) $1.811.50 (33) TOTAL OF WORK COMPLETED FOR THE WEEK TOTAL LINES(12),(IT),122),I2a1&(33) $1.011.50 (34) 1,t j OF BOND RATE BASED UPON LINE 34) $21.03 (85} to%x LINE(351 $2.10 (30) TOTAL EXTRA WORKUNES(34) (351.(36) 31.834.71 (37) Page2of2 DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 RIETH-RILEY CONSTRUCTION EXTRA WORK AGREEMENT DATE: 1114119 Work Performed: Construction Change No.11 CONTRACT: 18-ENG-05 PROJECT: Beth&Keystone FORCE ACCOUNT/EXTRA WORK FOR: Item 363:Barrier Wall Sign Bracket Shoulder,Saddle LABOR 109.05(bHi) HOURS EMPLOYEE Regular Ove ime Daublelime TOTAL RATE EXTENSION CARPENTER 0.00 $27.51 $0.00 CARPENTER FOREMAN 0.00 $29.01 $0.00 COMBINATION 0.00 $31.26 $0.00 FINISHER 0.00 $26.77 $0.00 FOREMAN 0.00 $37.80 $0.00 LABORER 0.00 525.77 $0,00 MECHANIC 0.00 $37.80 $0.00 OPERATOR(103) 0.00 $36.80 $0.00 - OPERATOR 0411 0.00 $34.00 $0.00 OPERATOR OUR(103) 0.00 $31.91 10.00 QA TECH 0.00 $25.77 $0.00 SUPERINTENDENTIPROJEGT MANAGER 0.00 $48.80 $0.00 TEAMSTER 0.00 $2 .96` $0.00 OTAL LABOR $0.00 (2) FICA 7.50 x LINE(21 $0.00 (31 FRINGES EMPLOYEE ' OURS r RATE EXTENSION CARPENTER 0.00 $22,32 $0.00 CARPENTER FOREMAN 0.00 $22.32 = $0.00 COMBINA ON 0.00 X $18.14 - $0.00 FINISHER 100 _ x $15.88 - _ $0.00 FOREMAN 0.00 x $18.71 $0.00 LABORER 0.00 $15.86 - $0.00 MECHANIC 0.00 _ $18.71 $0.00 OPERATOR(103) 0.00 x $18.71 - $0.00 OPERATOR(BI1) 0.00 x $21.38 = $0.00 OPERATOR OILER(103) 0.00 x $18.71 $0.00 QA TECH 0.00 x $15.88 - S0.00 SUPERINTENDENT/PROJECT MAN 0.00 x $18.71 - $0.00 TEAMSTER 0.00 x $15.62 $0.00 TOTAL FR NGES $0.00 (4) WORKERS COMPENSATION 5.72 % x LINE 12) _ $0.00 (6) BODILY INJURY f PROPERTY DAMAGE INSURANCE 5.80 % x UNE(2) $0.00 (B) STATE UNEMPLOYMENT 3.85 % x LINE(2) $0 00 (7) FEDERAL UNEMPLOYMENT 0.40 % X UNE(2) $0.00 (8) TRAVEL ALLOWANCE OR SUBSISTENCE(NOTE 03) $0.00 (9) TOTAL LINES 2.3,a,5.6.7.I A B $0 00(10) 20%x LINE(10) $0.00(11) GRAND TOTAL LABOR LINES(10)+(11) WOO(12) Page 1 of 2 DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 MATERIAL 109.05031(31 Purchased or Marelacturad Do some Ur Unit Noe EMer►s6a1► s 5 $ 3 s s $ MATERIALSPURCI-LASED 30.00 (161 t1ATERIALSMANUFACTURE0 $0.00 Liot TOTAL UNE(I6),I$9I WOO 420I 1Z%xLINE(20) $0.00 (21I GRANO TOTAL FOR MATERIALS:UNE(20)•pi) $0.00 122p EQUIPMENT 109.05(bI(41 EgWmanIS CONTRACTOR OY EO EQUIPMENT FFIWA HOURLY RATE HOURS EXTEISIQN WOO T+000 $0.00 z400 50.00 moo 50.00 WOO 50.00 so..o0 50.00 5000 50.00 5006 $0.00 30.o0 50.00 Tnlddn0•S(r(O01N TIms 30.00 50.00 Trucking-Over Tome MOO $0.00 Trucking-Double Tine 1000 $0.00 TOTAL EQUIPMENT $0.00 031 TOTAL TRIXi(ING 50 00 pe) FUEL.LUBRICANTS AND TRANSPORTATION COSTS 50.00 (25) TOTAL LINES(23)•1241•125) 50 00 (26) 12%.UNE(261 S0 00 (a7) GRAND TOTAL FOR EQUIPMENT LINES QS)r R7) S4 00 Q6) SUBCONTRACTORS f09.05(6)($J DESCRIPTION AMOUNT Item 363.Barrier Wall Sign Bracket Shoulder,Saddle(5 FA x 51661.80) SS 409.00 TOTAL SUOCOMrRACT WEEK ENDING $8,409.00 09) 1016 x LINE 130153.00005 OR LESS $300.00 (31) 7%■LINE(30)OVER 13.000O0 $378.63 (32) GRAND TOTAL FOR SUBCONTRACTORS LINES(70)•(31)•1321 $0.087.63 133) TOTAL OF WORK COMPLETED FOR THE WEEK TOTAL LINES(IS),(1 1.(a2),pal a(131 $0.057.83 (soy 16 OF BOND RATE BASED UPON LINE(34) _ 599.86 (351 10%x LINE 135i $10.00 (3d) TOTAL EXTRA WORK UNE I34).(35(r 4351 55097.59 CST} Page2d2 DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 RIETH-RILEY CONSTRUCTION EXTRA WORK AGREEMENT DATE: 1114119 Work Performed: Construction Change Na_ 11 CONTRACT: 16-ENG-05 PROJECT: 96th&Keystone FORCE ACCOUNT/EXTRA WORK FOR: Item 364:Barrier Wall Sign Bracket Shoulder,One Way Sign LABOR 109.05(b)(1) HOURS EMPLOYEE Regular Overtime Daublelime TOTAL RATE EXTENSION CARPENTER 0.00 $27.51 $0.00 CARPENTER FOREMAN 0.00 $29,01 $0.00 COMBINATION - 0.00 $31.28 $0.00 FINISHER 0.00 $26.77 $0.00 FOREMAN 0.00 $37.80 $0.00 LABORER 0,00 $25.77 $0.00 MECHANIC 0.00 $37.80 $0.00 OPERATOR llos) 0.00 538.80 $0.00 OPERATOR(041) 0.00 $34.00 $0.00 OPERATOR OILER(103) 0.00 $31.91 $0.00 OA TECH 0.00 $25.77 $0.00 SUPERINTENDENT/PROJECT MANAGER 0,00 $46.80 $0.00 TEAMSTER 0.00 $29.98 $0.00 TOTAL LABOR $0.00 (2) FICA 7.60 % x LINE(2) $0.00 (3) FRINGES EMPLOYEE ' HOURS ' RATE EXTENSION CARPENTER 0.00 x $2: 32 = $0 M CARPENTER FOREMAN 0.00 x $22.32 = $0.00 COMBINATION 0.09 x $16.14 = _ $0.00 FINISHER 0_00 x $15.86 _ $0_00 FOREMAN 0.00 x $18.71 = $0.00 LABORER 0.00 X $15.88 $0.00 MECHANIC 9.00 x $18.71 = $0.00 OPERATOR(103) 0.00 x $18.71 = $0.00 OPERATOR(1141) 0.00 X $21.36 $0.00 OPERATOR OILER(103( 0.00 x $18.71 _ $0.00 GA TECH 0.00 x $15.86 $0.00 SIJFEAINTEM)ENT,PROJEcT MAN 0.00 $18.71 = $0.00 TEAMSTER 0.00 x $15.62 $0.00 TOTAL FRINGES $0.00 (41 WORKERS COMPENSATION 5.72 % X LINE(2) $0.00 (s) BODILY INJURY/PROPERTY DAMAGE INSURANCE 5.80 % X UNE(2) $0.00 (S) STATE UNEMPLOYMENT 3.85. % x LINE(2) $0.00 (71 FEDERAL UNEMPLOYMENT 0.40 % x LINE(2) $0.00 (8) TRAVEL ALLOWANCE OR SUBSISTENCE(NOTE/03) $0.00 (9) TOTAL LINES 2.3.4.S.3.T.3&9 $0.00(10) 20%xLINE(101 $0.00(11) GRAND TOTAL LABOR LINES(10)+(111 $0.00(12) Page 1 of 2 DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 gelTERr4L 109.05(bM3 I uI .dIIC er ManuNcured Cmni:lw CxrinNy - UM Mee Elmenlelen 3 Y • T - S • - S MATERIALS PURCHASED 30.00 [IE) MATERIALSMAM$ACTURED 30.00 (13) TOTAL UMEl1S(•(10) $0.00 (20) 12%x LINE{201 30.00 (21) GRAND TOTAL FOR MATERIALS TINE(201•(211 30.00 R2) EQUIPMENT 109.051b)(41 Equprner1R CONTRACTOR OT%TIED EQUIPMENT FHWA HOURLY RATE HOURS EXTENSION 30.00 30.00 30.00 30.00 30.00 30.00 $0.00 30.00 30.00 $0.00 30.00 30,00 0.00 30.00 $0.00 30.00 3000 30.00 Trrlorq.Shi yN Two $0A0 30.00 Terou g-Over Tune $0.00 $0,00 thuunnci-Ocunle tine $0.00 30.00 TOTAL EQUIPMENT 30.00 123) TOTAL TRUCKING 30.00 (I) FUEL LUBRICANTS AND TRANSPORTATION COSTS 30,00 175) TOTAL LINES(23)•(24)41251 30.00 Qe) 1271x UNE(241 $0.00 (V) GRAND TOTAL FOR EUUWMENT LINES 126)+(27) 30.00 Re) SUBCONTRACTORS 1051.05fb)(a) DESCRIPTION AMOUNT Item 38d:Barrier Wall Sign Bracket Shoulder,One Way Sign(2EA x S424.28) S648,52 TOTAL cT,AcT (UNIT 5848,52 C20i 10% ctine 120}32.000 DOOR LESS 184.85 (31) 7%x LINE(30)OVER UAW 00 $0.00 (22) GRAND TOTAL FOR SUBCONTRACTORS UNES 130)•(31)•(32) S033.37 (35) TOTAL OF WORK COMPLETED FOR THE WEEK TOTAL LANES(12h 07),(24(28)d(33) Sg33.37 (3a} Andiata14 OF BONO RATE BASED UPON UNE(24) S10.27 051 10%X UNE(3$'I S1.03 (35) TOTAL EXTRA WORK LINES:(34)•(35(•120) 5E144,67 (37) Pa9e2c2 DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 ICI FORCE ACCOUNT/EXTRA WORK JAMES H. DREW CORPORATION Jon R[chards S�oR.,,i_.ay PAGE 1 OF 4 DREW JOB NO. 517548 DATE November 1, 2019 PROJECT NO. CONTRACT 16-ENG-05 Description Change Order Cost Each BARRIER WALL SIGN BRACKET ASSEMBLY MEDIAN CITY(1) $ 1,737.80 LABOR 109.04 ya) WEEK ENDING: EMPLOYEE CRAFT 1 TOTAL RATE TOTAL ELECTRICIAN ST 0 34.85 -OT 0 52.28 - DT 0 69.70 - OPERATOR ST 3 3 36.80 110.40+ OT 0 55.20 - DT r w 0 73.60 - TEAMSTER ST 0 29.76 - OT 0 44.64 DT 0 59.52 - COMBINATION LABORER ST 3 3 3126 93.78 OT 0 46.89 - DT 0 62.52 - LABORER ST 0 24.27 - OT 0 36,41 - DT 0 48.54 - TOTAL LABOR 204.18 (1) FICA 7.65% X LINE (1) 15.62 (2) FRINGES ELECTRICIANS 0 HRS X 24.31 = - LABORERS = HRS X 15.01 = 47.73 OPERATORS 3 HRS X 19.21 = 67.63 TEAMSTERS 0 HRS?( 18.14 = - 3 HRSX - _ - TOTAL FRINGES 105.36 (3) WORKMEN'S COMPENSATION 2.84% X LINE(1) 5.80 (4) BODILY INJURY INSURANCE 4.50% X LINE(1) 9.19 (5) PROPERTY DAMAGE INSURANCE 0.85%X LINE(1) 1.74 (6) STATE UNEMPLOYMENT 8.92%X LINE(1) 18.21 (7) FEDERAL UMPLOYMENT 0.90%X LINE(1) 1.84 (8) TRAVEL ALLOWANCE OR SUBSISTENCE (NOTE N3) (9) TOTAL LINES 1,2,3,4,5,6,7,8,a 9 361.93 (10) 20%X LINE(10) 72.39 (11) GRAND TOTAL LABOR LINES(10)+(11) $ 434.32 (12) DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 INSURANCE,TAXES 109.04(b) [ 0 INSURANCE (13) PAGE 2 OF 4 TAXES (14) TOTAL LINES (13)+(14) - (15) 10%X LINE(15) - (16) GRAND TOTAL FOR INSURANCE,TAXES: LINE(15) +(16) - (17) MATERIALS 109.04 (c) MATERIALS WEEK ENDING See Page 4 of 4 (ATTACH COPIES OF INVOICES) TOTAL MATERIALS 1,058.00 (18) 12%X LINE(18) 128.72 (19) GRAND TOTAL FOR MATERIALS: LINE(18)+(19) 1,182.72 (20) EQUIPMENT 109.04(d) CONTRACTOR OWNED TOTAL RATE TOTAL 1 DIGGER DERRICK TRUCK 0 87.56 - 2 BUCKET TRUCK 0 51.05 - 3 SERVICE TRUCK-1 TON 3 3 22.35 67.05 TRENCH ER.PLOW,HOE 4 COMBO 0 28.96 TRUCK CRANE(13 TON) 5 WIDIGGER 0 123.95 AIR COMPRESSOR WITOOLS- 6 185 HP 3 3_ 13.59 40.77 7 TRAILER 10TON 0 424 8 POLE TRAILER-a TON 0 3.91 9 BACKHOE 580 EXTEND-A-HOE 0 3925 10 DUMP TRUCK 0 28.99 - 11 CONCRETE SAW,45 HP 0 31.07 - 12 LOOP TRUCK 0I 22.35 13 BORING MACHINE 0, 89,74 14 LOOP SEALANT HOT MELTER 0 30.69 TOTAL CONTRACTOR OWNED EQUIPMENT 107.82 (21) RENTED EQUIPMENT(ATTACH DAILY COPIES OF INVOICES) - (22) FUEL, LUBRICANTS AND TRANSPORTATION COSTS (23) TOTAL LINES(21)+(22) +(23) 107.82 (24) 12%X LINE(24) 12.94 (25) GRAND TOTAL EQUIPMENT LINES(24)+(25) $ 120.78 (26) DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 r 0 Equipment Rental 109.04 (d) PAGE 3 OF 4 Equipment Rental Week Ending Item Description City Unit Rate Extenson 1 ] J 5 4 - GJ 6 i Subcontracts 109.04(d) Rental Total hem Subcontractor Amount . 1 2 3 4 5 a 7 TOTAL SUBCONTRACT WEEK ENDING _(27) TOTAL SUBCONTRACT TO DATE (28) 10%X LINE(28y $3,000 OR LESS - (29) 7%X LINE(28) OVER$3,000 FALSE (30) GRAND TOTAL SUBCONTRACT LINES(28)+(29)+(30) - (31) TOTAL LINES(12)(17)(20)(28)&(31) $ 1,737,80 (32) %OF BOND RATE BASED UPON LINE (32) - (33) 10%X LINE(33) - (34) TOTAL EXTRA WORK LINE(32)+(33)+(34) 1,737.80 (35) DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 I 0 MATERIALS 109.04 (C} PAGE 4 OF 4 • Materials Item Descr ption Qty ' Unit Unit Price Extension 1 Barrier Wall Sign Bracket Med an 1 EACH 1,000.00 1 000.00 2 3/4"Anchors 4 EACH 14.00 56.00 3 4 5 6 7 8 10 11 12 is 14 15 16 17 19 19 20 MATERIAL TOTAL 1,056.00 DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 ICI FORCE ACCOUNT/EXTRA WORK JAMES H. DREW CORPORATION Jon Richards J Submitted By PAGE 1 OF 4 DREW JOB NO. 517548 _ DATE November 1, 2019 PROJECT NO. CONTRACT 16-ENG-05 Description Change Order Cost Each BARRIER WALL SIGN BRACKET SHOULDER, ONE WAY SIGN OTY(2) 424.26 LABOR 109.04(a) WEEK ENDING: EMPLOYEE CRAFT TOTAL RATE TOTAL ELECTRICIAN ST 0 34.85 - _ST 0 52.28 DT 0 69.70 - OPERATOR ST 3 3 36.80 110.40 OT 0 55.20 - DT 0 73.60 - TEAMSTER ST 0 29.76 - OT 0 44.64 DT 0 59.52 - COMBINATION LABORER ST 3 3 31.26 93_78 OT 0 46.89 DT 0 62.52 TABORER ST 0 24.27 OT 0 36.41 - DT ( 0 48.54 - TOTAL LABOR 204.18 (1) FICA 7.65% X LINE (1) 15.62 (2) FRINGES ELECTRICIANS 0 HRS X 24.31 - - LABORERS 3 HRS X 15.91 = 47.73 OPERATORS 3 HRS X 19.21 = 57,53 TEAMSTERS 0 HRS X 16.14 = - 3 HRS X - = - TOTAL FRINGES 105.38 (3) WORKMEN'S COMPENSATION 2.84% X LINE (1) 5.80 (4) BODILY INJURY INSURANCE 4.50% X LINE (1) 9.19 (5) PROPERTY DAMAGE INSURANCE 0.85% X LINE (1) 1.74 (6) STATE UNEMPLOYMENT 8.92% X LINE (1) 18,21 (7) FEDERAL UMPLOYMENT 0.90% X LINE (1) 1.84 (8) TRAVEL ALLOWANCE OR SUBSISTENCE (NOTE#3) (9) TOTAL LINES 1,2,3,4,5,8,7,8, &9 381,93 (10) 20%X LINE(10) 72.39 (11) GRAND TOTAL LABOR LINES(10)+(11) $ 434.32 (12) DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 INSURANCE,TAXES 109.04(b) 1 0 INSURANCE (13) PAGE 2 OF 4 TAXES (14) TOTAL LINES(13)+(14) (15) 10%X LINE(15) (16) GRAND TOTAL FOR INSURANCE,TAXES. LINE(15)+(16) ( 7) MATERIALS 109.04 (c) MATERIALS WEEK ENDING See Page 4 of 4 (ATTACH COPIES OF INVOICES) TOTAL MATERIALS 262.00 (18) 129E X L NE(18) 31.44 (19) GRAND TOTAL FOR MATERIALS: LINE(18) 4 (19) 293.44 (20) EQUIPMENT 109.04(d) CONTRACTOR OWNED TOTAL RATE TOTAL 1 DIGGER DERRICK TRUCK 0 87.56 2 BUCKET TRUCK 0 51.05 3 SERVICE TRUCK•1 TON 3 3 22.35 67.05 TRENCHER,PLOW HOE 4 COMBO 0 28.96 TRUCK CRANE(13 TON) 5 WIDIGGER 0 123.95 AIR COMPRESSOR VWTOOLS- 6 1135 HP 3 3 13 59 _ 40.77 7 TRA LER 1O TON 0 4.24 8 POLE TRAILER 8 TON 0 3.91 9 BACKHOE 580 EXTEND-A-HOE 0 39.25 - 10 DUMP TRUCK 0 28.99 - 11 CONCRETE SAW,65 HP 0 31.07 - 12 LOOP TRUCK 0 22.35 13 BORING MACHINE 0 89.74 14 LOOP SEALAN HOT MELTER 0 30.69 TOTAL CONTRACTOR OWNED EQUIPMENT 107.82 (21) RENTED EQUIPMENT(ATTACH DAILY COPIES OF INVOICES) - (22) FUEL,LUBRICANTS AND TRANSPORTATION COSTS (23) TOTAL L NES(21) +(22) +(23) 107.82 (24) 12%X L NE(24) 12.94 (25) GRAND TOTAL EQUIPMENT LINES(24)+(25) $ 120.7E (26) DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 I 0 Equipment Rental 109.04(d) PAGE 30F 4 Equipment Rental Week Ending Item Description City Unit Rate Extens on 1 - 2 3 - 4 - 5 - 6 Subcontracts 109.04(d) I Rental Total Item , Subcontractor Amount 1 2 3 4 5 6 7 TOTAL SUBCONTRACT WEEK ENDING - (27) TOTAL SUBCONTRACT TO DATE - (28) 10%X LINE(28) $3,000 OR LESS - (29) 7%X LINE(28) OVER$3,000 FALSE (30) GRAND TOTAL SUBCONTRACT LINES (28)+ (29)+(34) - (31) TOTAL LINES(12) (17) (20)(26)&(31) $ 848.52 (32) %OF BOND RATE BASED UPON LINE(32) - (33) 10%X LINE(33) - (34) TOTAL EXTRA WORK LINE(32)+(33)+(34) 848.52 (35) DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 { C MATERIALS 109.04 (c PAGE 4 OF 4 Materials Item Description Qty Unit Unit Price Extension I Barrier Wall Sign Bracket-shoulder one way sign 2 EACH 75.00 150.00 2 3/4"Anchors 8 EACH 14.00 112.00 3 4 5 B 7 8 9 10 11 12 13 14 15 18 17 18 19 20 MATERIAL TOTAL 262,00 DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 ICI FORCE ACCOUNT/EXTRA WORK JAMES H. DREW CORPORATION Jon RrcharJS ,t!i sv PAGE 1 OF 4 DREW JOB NO. 517548 DATE November 1, 2019 PROJECT NO. CrIMTRAnT 16-ENG-05 Description Change Order Cost Each BARRIER WALL S.GN BRACKET SHOULDER,SADDLE QTY(5) $ 1 ,681.80 LABOR 109.04(a) WEEK ENDING: EMPLOYEE CRAFT OTAL RATE TOTAL ELECTRICIAN ST 0 34.85 OT 0 52.28 - DT 0 69.70 OPERATOR ST 15 15 36.80 552.00 ,OT 0 55.20 - DT 0 73.60 TEAMSTER ST 0 29.76 OT 0 44.84 - DT 0 59.52 COMBINA ION LABORER ST 15 15 31.26 468.90 UT . _ 0 46.89 DT 0 62.52 LABORER ST 0 24.27 - OT 0 38.41 DT I 0 46.54 TOTAL LABOR 1,020.90 (1) FICA 7.65% X L NE (1) 78.10 (2) FRINGES ELECTRICIANS 0 HRS X 24.31-= - LABORERS 1$ _ HRS X 15.91_ 238.65 OPERATORS 16 HRS X 19.21 - 288.15 TEAMSTERS 0 HRS X 16.14 - 15 HRSX _ TOTAL FRINGES 526.80 (3) WORKMEN S COMPENSATION 2.84% X LINE (1) 28.99 (4) BODILY INJURY INSURANCE 4.50%X LINE (1) 45.94 (5) PROPERTY DAMAGE INSURANCE 0.85% X LINE(1) 6.B8 (6) STATE UNEMPLOYMENT 8.92% X LINE(1) 91.08 (7) FEDERAL UMPLOYMENT 0.90% X LINE (1) 9.19 (8) TRAVEL ALLOWANCE OR SUBSISTENCE (NOTE#3) (9) TOTAL LINES 1,2,3,4, 5,6, 7.8,&9 1,809.66 (10) 20%X LINE (10) 361.93 (11) GRAND TOTAL LABOR LINES(10)+(11) $ 2,171.60 (12) DocuSign Envelope ID:DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 INSURANCE,TAXES 109.04(b) ( 0 INSURANCE (13) PAGE 2 OF 4 TAXES (14) TOTAL LINES(13) +(14) - (15) 10%X LINE(15) - (16) GRAND TOTAL FOR INSURANCE,TAXES: LINE(15)+(18) - (17) MATERIALS 109.04 (c) MATERIALS WEEK ENDING See Page 4 of 4 (ATTACH COPIES OF INVOICES) TOTAL MATERIALS 5,030.00 (18) 12%X LINE(18) 603.60 (19) GRAND TOTAL FOR MATERIALS: LINE(18)+(19) 5.633.60 (20) EQUIPMENT 109.04(d) CONTRACTOR OWNED TOTAL RATE TOTAL 1 DIGGER DERRICK TRUCK 0 87.56 - 2 BUCKET TRUCK 0 51.05 3 SERVICE TRUCK-1 TON 15 15 22.35 335.25 TRENC HER,PLOW,HOE 4 COMBO 0 28.96 - TRUCK CRANE(13 TON) 5 WIDIGGER 0 123.95 AIR COMPRESSOR W/TOOLS- 6 185 HP 15 15 13.59 203.85 7 TRAILER 10 TON 0 4.24 - 8 POLE TRAILER-BTON 0 3.91 - 9 BACKHOE 580 EXTEND-A-HOE 0 39.25 10 DUMP TRUCK 0 28.99 - 11 CONCRETE SAW.85 HP 0 31.07 12 LOOP TRUCK 0 22.35 13 BORING MACHINE 0 89.74 14 LOOP SEALANT HOT MELTER 0 30.69 - TOTAL CONTRACTOR OWNED EQUIPMENT 539.10 (21) RENTED EQUIPMENT(ATTACH DAILY COPIES OF INVOICES) - (22) FUEL,LUBRICANTS AND TRANSPORTATION COSTS (23) TOTAL LINES(21)+(22)+(23) 639.10 (24) 12%X LINE(24) 64.69 (25) GRAND TOTAL EQUIPMENT LINES(24)+(25) $ 603,79 (26) DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 I 0 Equipment Rental 109.04(d) PAGE 3 OF 4 Equipment Rental Week Ending tem Description City Unit Rate Extension 1 2 3 4 5 6 Subcontracts 109.04(d) Rental Total Item Subcontractor Amount • 3 4 5 6 7 TOTAL SUBCONTRACT WEEK ENDING - (27) TOTAL SUBCONTRACT TO DATE - (28) 10%X LINE(28) $3,000 OR LESS - (29) 7%X LINE(28) OVER$3,000 FALSE (30) GRAND TOTAL SUBCONTRACT LINES(28)+(29)+(30) - (3 ) TOTAL LINES(12)(17)(20)(26)&(31) $ 8,408.99-(32} %OF BOND RATE BASED UPON LINE(32) - (33) 10%XLINE (33) - (34) TOTAL EXTRA WORK LINE(32) + (33)+(34) 8.408.99 (35) DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 0 MATERIALS 109.04 (c) PAGE 4 OF 4 Materials (tern ❑escription Qty Unit Unit Price Extension 1 Barrier Wall Sign Bracket-shoulder saddle 5 EACH 950.00 4,750.00 2 3i4"Anchors 20 EACH 14.00 280.00 3 4 5 6 7 8 9 ' 10 11 12 13 14 15 16 17 18 19 20 MATERIAL TOTAL 5,030.00 DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 Klass, Nicole From: Ogg,Chris <coggcocarmel.in.govy Sent: Thursday, November 14, 2019 8:46 AM To: Conarroe, Tr cc: Klass, Nicole Subject: RE:Construction Change No.11 Proposal Tim, Please go ahead and approve this. Thanks. Chris Ogg,PE Assistant City Engineer Carmel Enitineenne Department One Civic Square Carmel IN,46032 O 317.571 2436 C:317 945 7777 coiut@ carme I.in.rtov Please consider the environment-before printing This e-mail From:Conarroe,Tim [mailto:TConarroe@structurepoint.corn] Sent: Wednesday, November 13, 2019 2:45 PM To: Ogg, Chris Cc: Klass, Nicole Subject: FW: Construction Change No.11 Proposal **** This is an EXTERNAL email. Please exercise caution and Do Not open attachments or click links from unknown senders or unexpected email. **** Chris, Attached is a proposal from Rieth-Riley(and James H Drew}to provide sign brackets to mount traffic signs on concrete barrier wall per Construction Change No.11.The total cost of the additional work is$12.076.97. i have reviewed the documentation provided and see no issues with the request for additional work as proposed. Please let me know if you are in agreement and wish to proceed with this work. Thanks. Timothy P Conarroe, PE Project Engineer,Construction Solutions From:Tyler Joseph Imailto:tjoseph@rieth-riley.com] Sent: Monday,November 04, 2019 8:48 PM To:Conarroe,Tim<TConarrae@structurepoint.comt Subject:Construction Change No.11 Proposal 1 DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 T m, Please see attached. RifThrkilY CONSIRUcrrar CO..! Tyler Joseph - Proper mspv.ye• 17:1 IN./Tr macs St :rc a r:va s.!N 44221 ( I l ,117p634.S561EXT.21224 (f s . . - . s 419;gal�as9: ,1 {,+:b flx `'• titiw.r'!tF- t".WM This e-mail and any attachments thereto, are intended only for use by the addressee(s) named herein and may contain legally privileged andlor confidential information. If you are not the intended recipient of this e-mail(or the person responsible for delivering this document to the intended recipient), you are hereby not fled that any disseminat on distribution pnnting or copy ng of th s e-mail,and any attachment thereto, is strictly proh bited If you have received this e- mail in error, please respond to the individual sending the message and permanent y delete the original and any copy of any e-mai and printout thereof. DISCLAIMER: This message contains confidential information and is intended only for the individual named. If you are not the named addressee,you should not disseminate,distribute, utilize,or copy this e-mail. Please notify the sender immediately by e-mail if you have received this e-mail by mistake,and delete this e-mail from your system.No design changes or decisions made by e-mail shall be considered part of the contract documents unless otherwise specified,and all design changes and/or decisions made by e-mail must be submitted as an RFI or a submittal unless otherwise specified. All designs, plans,specifications and other contract documents (including all electronic files)prepared by the sender shall remain the property of the sender,and the sender retains all rights thereto, including but not limited to copyright,statutory and common-law rights thereto,unless otherwise specified by contract. E-mail transmission cannot be guaranteed to be secure or error-free as information could be intercepted,corrupted, lost,destroyed,arrive late or incomplete, or contain viruses. The sender therefore does not accept liability for any errors or omissions in the contents of this message which arise as a result of e-mail transmission. If verification is required,please request a hard-copy version. https:/lwww.structurepoint.com/ 2 DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 RJETH!U!LEY CONSTRUCTION Co. INc. 100% Quality • 100% Employee Owned • Over 100 Years January 17th, 2020 Tim Conarroe Project Engineer Sent Via Email: TConarroe@structurepoint.com American Structurepoint Inc. 7260 Shadeland Station Indianapolis, IN 46256 Contract: 16-ENG-OS; 96th St. and Keystone Parkway RE: Seal Open Joint Proposal Tim, The following is the pricing and backup documentation for sealing the open joint between the FT Rail on the bridge. ITEM DESCRIPTION QTY UNITS IUNIT PRICE Seal Open Joint LS 1 $ 1,669.97 If you have any questions regarding this proposal,please let me know. Thanks, TO'0-0efri Tyler Joseph Project Manager Rieth-Riley Construction Co., Inc. Cell: (41%-966-4890 1 ! j r .. � 1 P.O.Box 276.1751 W Minnesota St. Indianapolis, IN 46206 Phone:(317)634.5561 • www.rieth-riley.Com DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 RIETH-RILEY CONSTRUCTION EXTRA WORK AGREEMENT DATE: 1117119 Work Performed: Joint Sealing -CONTRACT: 16-ENG-05 PROJECT: 96th 8 Keystone FORCE ACCOUNT/EXTRA WORK FOR: Seal Open Joint between Center FT rails L4BOR 109.051b1(1J HC URS EMPLOYEE eryur r 0Yrrtrme Doubfe6me IOTA RATE EXTENSION CARPENTER 0.00 $27.51 $0.00 CARPENTER FOREMAN _ 0.00 $29.01 $0.00 COMBINATION 0.00 $31.26 $0.00 FINISHER 0.00 - $28.77 $0.00 FOREMAN 0,00 $37.80 50.00 LABORER 0,00 $25.77 $0.00 MECHANIC 0.00 $37.80 $0.00 OPERATOR 103) 0.00 $36.80 $0.00 OPERATOR(541) 0.00 $34.00 $0.00 OPERATOR OILER 103) 0.00 $31.91 $0 00 OA TECH 0.00 $25.77 $0 00 SUPERINTENDENT/PROJECT MANAGER 0.00 $416.80 $0 00 TEAMSTER 0.00 $29.96 $0 00 TOTAL iABCR $0.00 (2) FICA 7.50 r It INE(2) $0.00 (31 FRINGES EMPLOYEE HOURS RATE EXTENSION CARPENTER 0,00 _ x $22.32 - r $0.00 CARPENTER FOREMAN 0.00 x $22.32 - $0.00 COMBINATION 0.00 $113.14 $0.00 FLASHER o.90 $15.86 $0.00 FOREMAN 0.00 $18.71 - $0.00 LABORER 0,00 x $15.86 = _ $0.00 MECHANIC 0.00 x $18.71 = $0.00 OPERATOR(103) 0.00 r x $18.71 - $0.00 OPERATOR(841) 0.00 $21.38 _ $0.00 OPERATOR OILER(103) 0.00 x $18.71 $0.00 OA TECH 0.00 x $15.88 $0.00 St1PERINTENOENT/PROJECT MAN_ 0.00 x $18.71 $0.00 TEAMSTER 0.00 'X $15.82 $0.00 TOTA FRINGES $0.00 (4) WORKERS COMPENSATION 5.72,. .. x LINE(2) $0.00 (5) BODILY INJURY I PROPERTY DAMAGE INSURANCE k,ta. % x LINE(2) $0.00 (8) STATE UNEMPLOYMENT 3.85 % x LINE(2) _ $0.00 (7) FEDERAL UNEMPLOYMENT _GAO_ % x LINE(2) $0.00 (8) TRAVEL ALLOWANCE OR SUBSISTENCE(NOTE#3) $0.00 (9) TOTAL LINES 2.3.4.5.0,T,8 S 9 $O 00(10) 20%x LINE(10) $O 00(1 I) GRAND TOTAL LABOR LINES(10)+(11) $000(12} ',WPM, Page 1 of 2 DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 MATERIAL 109.051b113) PUIT118ls0 Or Msrff dLg 1 00101 dm Qure fr ' 1Md Pnc* Ermerulnn 1 s a 3 a -s s s MATERIALS PURCHASED $0.00 (IS) MATERIALS MANUFACTURED S0.00 (IS) TOTAL. LINE(19)•(I CO 30.00 (20) 12%:LME(20) $0.00 GI) GRAND TOTAL FOR MATERIALS UNE(20)i(21} $0.00 (23) EQUIPMENT 109.051bNd1 Equpmen17 CONTRACTOR OWNED EQUIPMENT FHWA HOURLY RATE HOURS EXTENSION S0.00 $0.00 90.00 $0.00 MOO $0.00 90.00 S0.00 50.00 $0.00 50.00 $0.00 S0.00 $0.00 90.00 $0.00 $0.00 $0.00 Trading.$I,1 phl Tone S0.00 $0.00 TIucNP4-Q 9r TOM 90.00 $0.00 hut:b a.Oaut1e Tens 50.00 $0.00 TOTAL EQUIPMENT $0.00 (2a1 TOTAL TRUCXING $0.00 (41 FUEL.LuaRIDaurrs AND TRANSPORTATION COSTS _ $0.00 (251 TOTAL LINES(23)+(241+(251 $0.00 4261 17%x ONE(201 $0.00 (2T1 GRAND TOTAL FOR EQUIPMENT LINES(2S)+(27) 50,00 (281 SUBCONTRACTORS 109.05(MU (}E SC R APT rDN AMOUNT ABC $1,600.00 1 TOTAL SUBCONTRACT WEEK ENDING $1.500.00 on 1a%rU+re1301S3.OoamoORLESS - $150.00 (311 11, LME(301 OVER S3,00000 $0.00 (321 GRAND TOTAL FON SUBCONTRACTORS'LINES Mi.(ae1+U321 $1.650.00 (33) TOTAL OF WORK COMPLETED FOR THE WEEK TOTAL LINES 1121,(13).921,12811(33) 61.650.00 (311 % BOND RATE BASED UPON LINE 1311 S15.16 psi 10%x LINE(331 51.82 (3B) TOTAL EXTRA WORK LINES (31).13`+)•(3e1 S1.689.97 (371 Page 2of2 DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 INDIANAPOLIS [317)885-8989 INVOICE 11 .0 ting OUTSIDE INDIANAPOLIS 1800)327.3237 ICOAtr2Ctor5, FAX [317j98S-81Og0 4 4 a..::7 i r }e.. INVOICE NO: 136231 INVOICE DATE: 12/31119 ABC CUTTING CONTRACTORS,INC 5230 COMMERCE CIRCLE PAYMENT TERMS: Net 30 Days INDIANAPOLIS, IN. 46237 CUSTOMER#: 000680 PURCH ORDER#: 3200713 JOB REQUEST#: RIETH RILEY CONSTR CO INC. ORDERED BY: ERIC HOLMES P.O. BOX 276 INDIANAPOLIS, IN 46206 JOB SITE: 3200713, BRIDGE WALL JOINT 96TH ST& KEYSTONE CARMEL, IN QTY ITEM DESCRIPTION OF WORK UNIT PRICE AMOUNT - 1.00 SEAL JOINT SEALING 1,500.000 each 1.500.00 264 LF X 2 112"WIDE HINGE JOINT SEALING WITH CRAFTCO 221 SUBTOTAL: $1,500.00 . SALES TAX: $0.00 I TOTAL: $1,500.00 ' Thank You IChecE.eredlr,idjustmunIY TERMS. }NET 30 DAYS payment is due upon presentation of inveic■. If any InvoiC•is nol paid in full within 30 days after its billing date,the customer hereby egress to pay bee al the rate of 1.5%par month{1a91 per annumj upon the unpaid portion of the Inyofce. II action or sub is brought by ABC Cutting Contractors to collect any amount due or owing under this INK Customer agrees to pay all coats of collection Including reasonable iltorney fees. ABC Coding Canrractera,Ina.In committed to an Arrirnrdive Action program to provide equal employment opportunity to any person who applies for a job or who works with ibis company. Per E..D.11246,as amended in Ser.s0g of the rehebi litation pet of 1073.as amended in the VEYRAA Act of 1Sta.as amended and rhea Implementing regulations of a1CFR_CM.5II are herein pie vrpora tell by reference, IrC8 -"1CKET 460760 DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 This Ticket Is a Multi Day Job CUSTOMER Joes1TE ORDER# MILEAGE RIETH RILEY CONSTR. CO., INC. (G. 3200713,BRIDGE WALL JOINT 460750 TRUCK STARTING ENDING WORK DATE SALESMAN CARMEL. ST&KEYSTONE WAGE TYPE 1607 114462 114526 CARMEL. IN 12/20119 TROY I Regular LIIVEITEMS Quantity Item Description Unit Price Extended 1.00 SEAL JOINT SEALING 1500.0000 1500.00 264 LF X 2112"WIDE HINGE JOINT SEALING WITH CRAFTCO 221 Total: 1500.00 ..,�. I%JIRO it HA TIG KET DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 OZCU LrVMIVICKIrt 4IR LC �V 7 d� INDIANAPOLIS„ IN, 46237 4V d 317-885-8989 317-885-8980 Fax Date Of Work: 12120/2019 Order#: 460750 PO #: 3200713 Customer: RIETH RILEY CONSTR. CO„ INC. Technicians: ROBERT RICHARDSON Job Location: 3200713. BRIDGE WALL JOINT 96TH ST & KEYSTONE CARMEL, IN Quantity Work Description 264.00 LF X 2 112" WIDE HINGE JOINT SEALING WITH CRAFTCO 221. JOINT SEALING Acknowledgement I agree that the work has been done satisfactory and is complete. Electronic Copy Emailed To Accepted By: lam./ r m ruth@rielh-riley.com Mike Ruth DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 From: Qqg.Chrig To: Conarroe.rm Cc: Klass.Nicole Subject: RE:Seal Open Joint Proposal Date: Friday,January 17,2020 12:54:03 PM Tim,please go ahead and approve it. Thanks. Chris Ogg,PE Assistant City Engineer rarmel F nerneerinv'lenArtmr of One Civic Square Carmel IN,46032 0:317.571.243E C;317.945.7777 coggatca rme I.in.gov kiitj ['team!,cotsiiJvz thy rm•innnreni brforc pnnung this c-mail From: Conarroe,Tim [rnailto:TConarroe©structurepoint,com] Sent: Friday,January 17, 2020 11:51 AM To: Ogg,Chris Cc: Klass, Nicole Subject: FVV: Seal Open Joint Proposal ****This is an EXTERNAL email. Please exercise caution and Do Not open attachments or click links from unknown senders or unexpected email. **** Chris, Attached is a proposal showing what is actually the final cost of sealing the gap between the median bridge railings on the Keystone bridge.This work has already been completed I have no issue with the price presented. Let me know if you have any questions. Timothy P.Conarroe,PE Project Engineer,Construction Solutions From:Tyler Joseph jmailto:tioseph@rieth r ey.com] Sent: Friday,January 17 2020 0:39 AM To: Conarroe,Tim<TConarroe@structurepoint.com> Subject:Seal Open Joint Proposal Tim, DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 See attached. t[ETN j(EY Cowsmoc lolr Ca,! Tyler Joseph D1 rage 17:1 VrTtioti St :ra tram i"4 44311 - 4 ent)34 561.4S5O T.21 4 r{19)4b6.485c traaeohe r tth-r iy.tor, - nww r ith-r' .aom simmign This e-mail and any attachments thereto,are intended only for use by the addressee(s)named herein and may contain legally privileged and/or confidential information. If you are not the intended recipient of this e-mail (or the person responsible for delivering this document to the intended recipient), you are hereby notified that any dissemination, distribution,printing or copying of this e-mail, and any attachment thereto,is strictly prohibited If you have received this e-mail in error, please respond to the individual sending the message,and permanently delete the onginal and any copy of any e-mail and printout thereof. DISCLAIMER: This message contains confidential information and is intended only for the individual named. If you are not the named addressee, you should not disseminate,distribute, utilize,or copy this e-mail. Please notify the sender immediately by e-mail if you have received this e-mail by mistake,and delete this e-mail from your system. No design changes or decisions made by e-mail shall be considered part of the contract documents unless otherwise specified,and all design changes and/or decisions made by e-mail must be submitted as an RFl or a submittal unless otherwise specified. All designs, plans, specifications and other contract documents(including all electronic files)prepared by the sender shall remain the property of the sender,and the sender retains all rights thereto, including but not limited to copyright, statutory and common-law rights thereto, unless otherwise specified by contract. E-mail transmission cannot be guaranteed to be secure or error-free as information could be intercepted, corrupted, lost,destroyed, arrive late or incomplete,or contain viruses. The sender therefore does not accept liability for any errors or omissions in the contents of this message which arise as a result of e-mail transmission. If verification is required, please request a hard-copy version. https://www.structurepoint.com/ DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 11L-QETHII<I,LEY CONSTRUCTION Ca INC. 100% Quality - 100% Employee Owned • Over 100 Years February 10th, 2020 Tim Conarroe Project Engineer Sent Via Email:TCanarroe@structurepoint.com American 5tructurepoint Inc. 7260 Shadeland Station Indianapolis, IN 46256 Contract: 16-ENG-OS; 96'h St. and Keystone Parkway RE: EWA Timber Guardrail Material Tim, The following is the cost and backup documentation for the timber guardrail material cost. Also, included in this proposal is the cost to deliver the material to Carmel. ITEM DESCRIPTION QTY !UNITS UNIT PRICE Guardrail, Timber Treated-Materia Cost & DeliveryI LS $ 12,561.35 If you have any questions regarding this proposal, please let me know. Thanks, Tyler Joseph Project Manager Rieth-Riley Construction Co., Inc. Cell:(419)-966-4890 P.O. Box 276 •175I W.Minnesota St.•Indianapolis, IN 46206 f Phone:(317)634.5561 • www.rieth-riley.corn 1 DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 RIETH-RILEY CONSTRUCTION EXTRA WORK AGREEMENT DATE: 2/101/20 Work Performed: Guardrail,Timber Treated CONTRACT: 16•ENG-05 PROJECT: 96th&Keystone FORCE ACCOUNT/EXTRA WORK FOR: Timber Treated Guardrail-Material Cost and Delivery to Cannel LABOR 109.05!bJ(1) HOURS EMPLOYEE Regular Overtime Dou letime TOTAL RATE EXTENSION CARPENTER 0.00 $27.51 $0.00 CARPENTER FOREMAN 0-00 $29.01 $0.00 COMBINATION 0.00 $31.28 $0.00 FINISHER 0.00 $28.77 $0.00 FOREMAN 0.00 $37.80 $0.00 LABORER 0.00 $25.77 $0.00 MECHANIC - 0.00 $37.80 $0.00 OPERATOR(103) _ 0.00 $36.80 $0.00 OPERATOR(811) - 0.00 $34.00 $0.00 OPERATOR OILER(103) 0.00 $31.91 $0.00 QA TECH 0.00 $26.77 $0.00 SUPERINTENDENT/PROJECT MANAGER 0.00 $46.80 $0.00 TEAMSTER 0.00 $29.96 $0.00 TOTAL LABOR $0.00 (2) FICA Oral % t LINE(2) $0.00 (3) FRINGES EMPLOYEE HOURS RATE EXTENSION CARPENTER 000 X $22.32 $0.00 CARPENTER FOREMAN 0.00 $22.32 = $0.00 COLIBINATTON 0,00 x $16.14 - $0.00 FINISHER 0.00 x $15.86 $0.00 FOREMAN 0.00 x $18.71 = $0.00 LABORER 0.00 X $15.88 = $0.00 MECHANIC 0.00 $18.71 $0.00 OPERATOR(1031 0,00 X $18.71 $0.00 OPERATOR(241) 0.00 $21.36 $0.00 OPERATOR OILER(103) 0.00 x $18.71 - $0.00 OA TECH 0.00 _ $15.86 $0.00 $UPERINTENDENTIPROJECT MAN 0.00 $18.71 = $0.00 TEAMSTER 0,00 $15,62 $0.00 TOTAL FRINGES $0.00 (1) WORKERS COMPENSATION 5 72 % X LINE(2) $0.00 (5) BODILY INJURY I PROPERTY DAMAGE INSURANCE is % X LINE(2) $0.00 (8) STATE UNEMPLOYMENT a"5 x LINE(2) $0.00 (7) FEDERAL UNEMPLOYMENT 1)` r1 X LINE(2) $0.00 (8) TRAVEL ALLOWANCE OR SUSSISTENCE(NOTE N3) $0.00 (9) TOTAL LINES 2.3.4.5.8,7,8&9 $0.00(10) 20%x LINE(10) $0.00(11) GRANO TOTAL LABOR LINES(10)+411) $0.00(12) Page 1 of DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 MATERIAL 109.05(b)(31 Purchased at Manufactured Oascnlnian OwnMy Unit Price • $ S S ri MATERIALS PURCHASED $0.00 (16) MATERIALS MANUFACTURED $0.00 (10) TOTAL LINE pal•(101 MOO ( ) 12 Y.x LINE(201 $0.00 (21) GRANO TOTAL FOR MATERIALS:UNE(20)•121) $0.00 122) EQUIPMENT NMI(WA Equctnird I CONTRACTOR OWNED€OJNUT MT FHWA HOURLY RATE 1 ' EXTENSION 5b.iN $0.00 50.00 $0.00 50.00 $0.00 30 00 $0.00 30.00 $0.00 30.00 $0.00 50.00 $0.00 50.00 $0.00 50.00 $0.00 Trucking-SUlsgtU Trns 30.00 50.00 Trucking_Owl TAM* $0 00 $0.00 Trucking-Double Time 50.00 SU.UU TOTAL EQUIPMENT $0.00 f23} TOTAL TR111(INO $13.00 (74) FUEL.LUBRICANTS AND TRANSPORTATION COSTS 50.00 (25} TOTAL UNES C231•(24)•(251 $0.00 (261 12%x UNE(25) $0.00 (271 GRAND TOTAL.FOR EQUIPMENT LINES(20)•(2fl S0.00 (201 ;UEICONTRA CTORS 109.05 FbIll) DESCRIPTION AMOUNT James H.Drew $11,615.12 TOTAL SUBCONTRACT WEEK ENDING $1 1.515.12 129) IC%nUNE(301$3.000.00ORLESS $$00.O0 c3rl T%x LINE(30)OVER xi.Opice $59$.06 r.77r GRAND TOTAL FOR SUBCONTRACTORS,UNES(30/•(31 f•(32) S12,411.18 i731 TOTAL OF WORK COMPLETED FOR THE WEEK TOTAL LINES 1121.(I T1,122).R3)8(33) $12,411.18 (04) 1.1 %DF BOND RATE BASED UPON UNE(3+1 $136.52 (351 10%x LINE I33} $13.65. (35) TOTAL EXTRA WORK LINES-(34)•(35}•(361 $12,581.35 13T) Page 2 of 2 DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 ICI FORCE ACCOUNT/EXTRA WORK JAMES H. DREW CORPORATION Jacob Sipe Submitted By PAGE 1 a 4 DREW JOB NO. 117548 DATE February B, 2020 PROJECT NO. 98TH&KEYSTONE CONTRACT 16-ENG-05 Description Change Order Cost GUARDRAIL,TIMBER TREATED (DELIVERED TO CARMEL) $ 11,515.12 LABOR 109.04(a) WEEK ENDING: EMPLOYEE CRAFT T W T F TOTAL RATE TOTAL IRON WORKER ST 0 31.29 - OT 0 46.94 DT 0 62.58 - OPERATOR ST 0 38.05 OT 0 54.08 r - DT 0 72.10 - TEAMSTER ST 8 8 30.01 240.08- OT 0 45.02 - DT 0 60.02 COMBINATION LABORER ST 0 29.01 - OT 0 43.52 DT 0 58.02 - LABORER ST 0 24.27 - OT 0 36.41 , - DT 0' 48.54 - TOTAL LABOR 240.08 (1) FICA 7.65% X LINE (1) 18,37 (2) FRINGES ELECTRICIANS 0 HRS X 10.50 = - LABORERS 0 HRS X 1 _9s = - OPERATORS 0 HRS X 15.81 = - TEAMSTERS 8 HRS X 13.44 107.52 0 _HRSX • = - TOTAL FRINGES 107.52 (3) WORKMEN'S COMPENSATION 2.84% X LINE(1) 6.82 (4) BODILY INJURY INSURANCE 4.50% X LINE(1) 10.80 (5) PROPERTY DAMAGE INSURANCE 0.85% X LINE(1) 2.04 (6) STATE UNEMPLOYMENT 8.92% X LINE(1) 21.42 (7) FEDERAL UMPLOYMENT 0.90% X LINE(1) 2.16 (8) TRAVEL ALLOWANCE OR SUBSISTENCE (NOTE#3) (9) TOTAL LINES 1,2,3,4,5,6,7.8,&9 409.20 (10) 20%XLINE(10) 81,84 (11) GRAND TOTAL LABOR LINES(10)+(11) $ 491,05 (12) DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 INSURANCE,TAXES 109,04(b) I Q INSURANCE (13) PAGE 2 OF 4 'AXES (14) TOTAL LINES(13)+(14) - (15) 10%X LINE(15) - (16) GRAND TOTAL FOR INSURANCE,TAXES: LINE(15)+(16) - (17) MATERIALS 109.04 (c) MATERIALS WEEK ENDING _See Page 4 of 4 - (ATTACH COPIES OF INVOICES) TOTAL MATERIALS 9 372.50 (18) 12%X LINE(18) 1,124.70 (19) GRAND TOTAL FOR MATERIALS: LINE(1B)+(19) 10,497.20 (20) EQUIPMENT 109.04(d) CONTRACTOR OWNED I W TOTAL RATE TOTAL . 1 POST DRIVER TANDEM 0 99.68 - 2 POST DRIVER SINGLE AXLE 0 86.50 • 3 FOREMANS TRUCK 0 22.83 • 4 SKID STEER 0 34.81 - TRUCK CRANE(13 TON) - 5 W/OIGGER 0 111.38 - AIR COMPRESSOR WITOQL.S- ` 6 185HP 0 19.40 - 7 TRAILER 10 TON 8 B 4.24 33.92 8 POLE TRAILER•8 TON 0 4.60 - 9 S.ACKHOE5 0EXTEND-A-HOE - _ 1 0 39.25_ - 10 DUMP TRUCK 0 46.59 11 CONCRETE SAW.65 HP 0 9.80 - 12 FLAT BED TRUCK 8 8 48.56 388.48 13 BORING MACHINE 0 42.00 - 14 LOOP SEALANT HOT 1uELTER 0 40.00 - TOTAL CONTRACTOR OWNED EQUIPMENT 422.40 (21) RENTED EQUIPMENT(ATTACH DAILY COPIES OF INVOICES) - (22) FUEL,LUBRICANTS AND TRANSPORTATION COSTS 48.02 (23) TOTAL LINES(21)+(22)+(23) 470.42 (24) 12%X LINE(24) 56.45 (25) GRAND TOTAL EQUIPMENT LINES(24)+(25) $ 526.87 (26) DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 I Q Equipment Rente1 109.04(d) PAGE 3 OF 4 Item Description Qty Unit Rate Extension 1 2 - 3 - 4 5 6 - Rental Total Subcontracts 109.04(d) Item Subcontractor Amount 1 2 3 4 5 6 _ TOTAL SUBCONTRACT WEEK ENDING - (27) TOTAL SUBCONTRACT TO DATE - (28) 10%X LINE(28) $3,000 OR LESS - (29) 7%X LINE(28) OVER$3,000 FALSE (30) GRAND TOTAL SUBCONTRACT LINES(288)+(29)+130) - (31) TOTAL LINES(12)(17)(20)(26)&(31) $ 11.515.12 (32) 0 %OF BOND RATE BA ",'" ' , • - (33) 10%X LINE(33) - (34) TOTAL EXTRA WORK LINE (32)+(33)+(34) 11,515,12 (35) DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 { 0 MATERIALS 109.04 (c) PAGE 4 OF 4 Materials item Description Qty Unit Unit Price Extension 1 TYPE A STEEL-BACKED TIMBER GUARDRAIL 140 LFT 39.25 5.495.00 TYPE A STEEL-BACKED FLARED ANCHOR 2 TERMINAL 3 EACH 1,292.50 3,877.50 3 4 - 5 - 6 7 B 9 - 10 A 11 12 - 13 14 - 15 16 17 18 - 19 - 20 - MATERIAL TOTAL 9,372.50 DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 PURCHASE ORDER JAWS JAMES H DREW CORPORATION Date; 612712018 rew8701 ZIONSVILLE ROAD PO 526 INDIANAPOLIS,IN 48268-0935 Job#: 117548 Phone: (317)875.3?39 Ship Via; CORPORATION Fax: (317)076-3829 Deliver on: 7/2412018 ---- Vender Ship to -- AMERICAN TIMBER AND STEEL JAMES H DREW CORPORATION PO 80X 767 8701 Z ONSVILLE ROAD PO BOX 68935 NORWALK,OH 44857 INDIANAPOLIS, IN 46268-0935 Phone: (41e)688-1810 Fax; 419J 663-107? Qty WM item No Description Unit Price; Amount 400.00 LF TYPE A STEEL-BACKED TIMBER GUARDRAIL 39,25 15,700.00 4,001 EA TYPE A STEEL-BACK FLARED ANCHOR TERMINAL 1,292.50 5,170.00 Sub4otal:, 20,870.00 Tax:i 0.00 Total: 20,870.00 Signature PO Writer: CHRIS FRYE EEO POLICY AGREEMENT 111Is aro■Federal Aid Contractor.Your Acceptance of the Purcnaae Order constltues your concurrence In our policy,which can be found on our webslta at www.Jameshdrew.com,and your agreement to comply with our EEO Policy TITLE VI OP THE CIVILI RIGHTS ACT OF 1154 No person in the United States on the grounds of race,color,or national origin be excluded from patricipatlon in,be denied the benellts of,or the subjected to discrimination under any program or activity receiving Federal Financial assistance 142 U,X.C. 200d) DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 •/411i American Quotation Timber and Steel Quote NO 1 1 21 55 P Q Box 767/4832 Plank Road / Norwalk,QH 44857 Quote Oath 06/141201 7 P:419.668.1610 F:4I9.66B-7537 Quote Expires 06/2812017 quota To: Ship To; Customers 015550 JAMES H.CREW CORPORATtO14 JAMES N.OREW CORPORATION Your Ref aulisc Trealed LuniDar&5BTGR Ann:Larry Acton Atlas_LARRY ACTON Taken By Jason Crosby B701 ZIONSVILLE ROAD 3701 ZIONSVILLE ROAD Site,Rop boson Crosby(5) P.O.BOX 8835 P.O BOX 63935 INDIANAPOLIS,IN•46268-0935 INDIANAPOLIS,IN,46266-0935 T m s 1/2%101Not 30 P-(317)876-3739 r 313 P:31 7 1376-3 730 F 317/876-3829 I11III W9l1111FGHII Issuing Branch I00}Norwalk.OH Pape l of 1 idaoirl NISI iorla �- __ • —• I r - r �_ 3 Lbw IplpflOtCodf 1 cliNiee<p4iin 78F I toFbpat PS* lP1r. �4lal - 1 AAA-SBTR TypeA Steel-Sacked Timber Guardrail O0'POSI S9aciig1 400 11 38.25 rl 15.704.00. r 2 AAA-SBTR Type A Steel-Backed Timber Guardrail Flared Anchor Terminal 4 ea 1 292.50 ea i 5.170.00 SAT-30) Above 2 Liner Reins Meat Ilse Fcitornng SpoCificailons ' All Timber Material61 SW R/S.60 CCA • - All Steel Plate and Hardware Conan Weatnerinp Steel • All Necessary Hardware lot Installation Included • Steel Rai Plates AtlaCJ►ed to Bea of Timber Rail.Pont to Shipping ' i 3 3td Parly Delivery 1 Delivey r Freight Included 8 " 0uote Based on Full fruaklarul Deliwured to lixi:anapolia,IN ▪ Lead Tine: 2.4 Weak: • cm k114 - saa.870.0C • ?am k — — $0.00 ' F' __ $20.870.00 Br your sumac's avow.you are aurae n9 totl•e Tams and CuelcHarw asI foerrn on bnrxo•coc.wo fp�par 0 Lo .S..t>f►q 1 ea terms and aon4IM4na 11 aaa C }•er cogs et ¢Wr ra uw l s'i5r20,a 9'id on DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 Remit TO: Sales Invoice • American Date 1 Invoice# timber and Steel 08/06/2018 133783 P.O.Box 767/4432 Plank Road 1 Norwalk,OH 44857 P:419-068-1610 F.419-668-7537 Customer# I Order# AUG i 015550 228800 Bill Tq: - - -_ Ship To: JAMES H. DREW CORPORATION JAMES H. DREW CORPORATION 8701 ZIONSVILLE ROAD 8701 ZIONSVILLE RD P.O. BOX 68935 INDIANAPOLIS, IN 46260 INDIANAPOLIS, IN,46268-0935 11111111111111111111111111 Page 2 of 2 • Line ; product Code I Dvvsaiptton Qty/Footege Price Extension I 18 4934Q9Q-99QQ 3M"X8-112"CARRIAGE BOLT(CORTEN)-DOMESTIC 96 ea 19 4934100.99Q0 ->3/4- HEX NUT TYPE 3(CORTEN)-DOMESTIC 96 ea 20 4934000-9900 -}3/4" WASHER 1-112"O,D (CORTEN)-DOMESTIC 96 ea 21 4934210-9905 3/4"X22"HOG HEX HD SOLTf2WSH11NT 16 ea 22 4906090-4101 -, 1/2"X8"X9"(41-1)BACKUP PLATE(HDG) 8 ea ard Party Delivery( DeIDIP-Delivery/Freight Included 0 OD 24 CERTOCA-4000 CCA TREATING CERTIFICATIONS REQUIRED 1 ea 0 00 ea 0.00 — INDIANA " The invoice Is due on 09/05/2018. Total Amount E20.870.00 A discount of 8104.35 may be deducted from the total if the Invoice is paid by 0811 6120 1 8. -- n tre evierfl the Buyers arligaliorie ans+n9 under thus invoce are enforced tnrougn a corec0on agency Or eenrn?ys w4M1 o< Soles Tour SO no *th ul suol or errs abet proceecirrq Bu}er aweee X pay 8e collection coda or reaaanahk attorney leea or 25%on the Principe beuence due plus awn costs. Invoke Total S20,670 CO _ l I DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 Remit To: Sales Invoice IAmerican nate _ Invoice doTimber and Steel 1 48i4612018 133783 I P.O Box 757(4832 Flank Road 1 Norwalk,OH 44857 P:41S-668-1816 F:419-668-7537 Customer L _ Order 015550 228604 ail!To: Ship To: JAMES H.DREW CORPORATION JAMES H.DREW CORPORATION 8701 ZIONSVILLE ROAD 8701 ZIONSVILLE RD P.O BOX 68935 INDIANAPOLIS IN, 48268 INDIANAPOLIS, IN,46268.0935 1111111111111111111111111 NOMMIN It Pagel of 2 Your Ref 0 Shipped VIA Ship Date Terms Sales Rep Due Date 528 01/03/2018 !1J2%101Net 30 Jason Crosby[51 0910512018 Special Instructions; Notes: ! Line �ProductCode —,DeaerEptlan 7 lFoofaie IF Price Extension TYPE A STEEL-BACKED TIMBER GUARDRAIL 400'(10'SEC.) 1 15.700.00 1 FH06101-0342 •>FH 6X10-9'11.5'RAIL ASSM CORTEN CCA 40 ea 2 FH10120.7301 .>FH 10X12.7'SBTR(1H)POST CCA 38 ea 3 F1'104090.1301 •>FH 4X9.12"SBTR(1H)BLOCK CCA J8 ea 4 4906030-3401 •a 3181(6-X30"SPLICE PLATE FH(CORTEN) 38 ea 5 4968150.9900 ->5/8"X15"CARRIAGE BOLT(CORTEN)-DOMESTIC 38 ea 6 4968050.9900 ->518"X4.75-0D X114"THICK PLATE WASHER(CORTEN)- 38 ea DOMESTIC 7 4956110-9900 -}98' HEX NUT(CORTE,*•DOMESTIC 38 0e 8 4934090-9900 .a 314-X8-112'•CARRIAGE BOLT(CORTEN)-DOMESTIC 304 ea 9 4934100.9900 ->314" HEX NUT TYPE 3(CORTEN}•DOMESTIC 304 as 10 4934000.9900 •' 314 WASHER 1-112"O.D (CORTEN)•DOMESTIC 304 es STEEL-BACKED TIMBER GUARDRAIL FAT-30 CORTEN 4 5,170.00 11 F1106101.0302 ->FH$X10-9'11.5"RAIL ASSM CORTEN CCA 12 ea 12 R110120.7301 s FH 10X12-7'SBTR(11-1)POST CCA 12 es 13 F1104090-1301 -01=H4X9-12'SBTR(1H)BLOCK CCA 12 ea 14 4905030-3401 -i 3/8"X6"X30'SFl CE PLATE 1=H(CORTEN) 12 es 15 4558150-9900 I ->518"X15"CARRIAGE BOLT(CORTEN)•DOMESTIC 12 es 16 4958110.9900 , -r 618" HEX NUT(CORTEN)-DOMESTIC 12 ea '7 4959050-9900 ->518"X4.75131)X114"THICK PLATE WASHER (CORTEN)• 12 OR DOMESTIC DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 Lku American Timber and Steel This is to certify that the materials shipped.as Indicated,conform to the State of ndiana specifications. Order Number:228600 Project Number: JAM ES IL DREW CORP- 526 QUANTITY DESCRIPTION CHARGE TREATMENT TREATER NO. ASOMA TEST RESULTS 32 FH 6X10-9'11.5" RAIL ASSM CORTEN 0H48005 CR.38 CU.14 AS.31 ATS TOTAL .83 20 FH 6X10.9'11.5" RAIL ASSM CORTEN 0H48008 CR.37 CU.14 AS.30 ATS TOTAL .81 38 FH 10X12-7'SBTR(1H) POST OH47871 CR.36 CU.13 AS.32 ATS TOTAL .80 _ 38 FEE 4X9-12' SBTR (1H) BLOCK CCA 0H47853 CR.32 CU.12 AS.26 ATS TOTAL .70 ATS—AMERiCAN TIMBER AND STEEL,NORWALK.OH Made&Treated in the USA. Meets AASHTU Specs M133&M168. AMERICAN TIMBER AND STEEL NOTARIZED EyMAN_DI COMBS Sworn to and subscribed before me Title HIGHWAY PRODUCTS SALES ASSISTANT this-34-vi dal of 1l74.112018. Date AUGUST 3,2018 by '7) '' l 1 l I "f i' !r , ZARIAI s�7% KRISTEN BAKER�{ NOTARY PUBLIC -r _ • s STATE OF OHIO - Comm. Expires '� i fir; June 6, 2023 J ccled_in __ . . 6 - —Erie County 4832 Plank Road!PO Box 7671 Nor4tats tipn.57 419.6681610 p 1419.653.1077 i 1 amtirn.corn DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 t1.11ill, American l certify that all drippage has Charge # 48005 MN • rirnber and Steel stopped an this materiel. Norwalk PO Box 767/4932 Plank Rd f Norwalk,01-t 44857 Fresh Nr SIArt 117hR13.9 a:19:HAM P:410-668-1610 F:419-663.1077 fresh Nr ENS 111713479 11:1;39A14 DNgfrally signed by: DATE 4127/2018 8:00:53AM Mark TECHNICIAN Mark 4127�018 8:3B:�RM Raw ilieltY - TristitiltIii 8 Description `=z � # - : w. FM06101.0002 FH08101-0302 FM BX10411.5"RAIL ASSM CORTEN CCA 180 10 TOTAL BD FT 8,000 BULK GALS.TOIMPREGNATE 1.600 GALS.NEEDED TO Flu 1,524 r Solution CCA 2.2 'O .Ori5TO WORK T�17e[ COMBO TANK �IL1Lobe 12,012 TO COMPUTE LBS.O)COE PER CUBIC FOOT OF WOOD _ , 12,022 OAS.OF WATER!GALS. TOTµ GALLONS ACTUALLY USED Delersno. 10 OF GONCENTR TE LBd.DNIDE PER GALLON OF SOLUTION 0.1864 GALLONS IN COMBO TAHrf heron 2,330 TOTAL Les.ORME 244 air 1,012 arir.* 1 318 ONC CE RATE TO AGO 'J4.44 Gape Retention 0.58 are OALLONSACTUALLYU9E0 1 306 Ain.A►Iowab%Pe ria1M an: 16/20 stoma 18 MM.Allowable Retortion: 0.60 Admit .83 S/N �1155 9:30AM 4 27i B ir6647 WWII has been heated in aces/dance whit WI applicable MODE.,:CCALJ CT: 10 AWPA Standards and mama or moods tl►ww Mandan s GIV ',N DENSITY: 32.0E PCF OE)'&OKIby: 0011POUND % CONC. BALANCE ACF Mark C.r03 1 .175 45.5 9.38 4/2712018 9 t 38:43AM -1.1u0 8.4329 16.8 9.14 Aa2O5 3.9733 37.7 0.31 1CQTAL 5:2.5$ SL 188 k 8.e3 x)t Malarial did not meet the lequtred Mtandan9s and muap be rctroatcd.Tsg has been marked acoordlngtyr. Malarial will be plaoad In Um IOwork area. Signed: Page Iof1 DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 PAIL American 'certify that ail drippage has Charge # 48008 Timber and Steel stoPAed an thls material. PO Box 767!4532 Plank Rd1Nprwsik OH 444857 fresh Alin r Su 4IinNil 12:46:44PM Norwalk P:11P -1810 F:410.663-1077 Fresh Nr Erg; V27/NM. 31:5i.Si s Digitally signed by: DATE 4127/2018 12:90:16PM 42r1< TECHNICIAN Mark 412712018 1:60:19P M1 'Reef Hein D Triated Bonn# De.cdptlon ORE ._ r1 1012001-1000 1012001.1300 100 X 12'SYP ROUND TURNED PILING WIBEVEL TOP.QO CCA 2 1 1014001-100D 1014001-130D 10"X 14'SYP ROUND TURNED RUNG W/BEVEL TOP .617 CCA 2 1 1022001-1002 10n001.1302 10+'X 22'SYP ROUND TURNED PILING.60 CCA 1 t 1024001-IONS 1024001-13FIS 10"X 24 SYP ROUND TURNED PILING WISADDI.E TOP110"DIAMETER RECE 2 1 1225001-1002 i225001.1302 12"X 25'SYP ROUND TURNED PILING.BO CCA 1 1 FH06101-0002 FH0610I-0302 FH 0X1O.8'11.5"FRAIL ASSM CORTEN CCA 84 4 OFHUB0E144002 0H06084-8302 OH 6X8-46"TYPE 11 WA.6O CCA 240 8 TOTAL BD FT 7,910 BULK GALS.TO IMPREGNATE 1,865 Q l.s.reeve;TO Fl . 788 Solution CCA 2.2 — aruaysTo WOxle TAN = COMBO TANK TOCO& VTB Ld$.OXIDE PER CUBIC FOOT OF'HOOD ON 12,090 CALLS.OF WATER/GALS. 44 TOTAL.GALLONS ACTUALLY USED 1,311 8 1ef°B 62 OF CONCENTRATE [IULONS r M C ON SO TANK LdS.OXIDE PER GALLON OF SOLUTION 0.1864 Wm 2 330 TOTAL LBS.OXIDE 244 AN, 1 081 11AU.DN3 Of 4trkrenoe .249 CO tan TDADD� 17.48 Gage Retention 0.55 4sALLaNSACTUAuruseo 1 1,311 Mh1.Maws tins Peaetiatien: 16/20 Admit 20 Min.Allowable Reteniiort: 0.60 Adual: .81 Sr1V. 11155 1 '39PM 4,27/18 11605I MODE:CCAW CT: to Material has bean treated In acmrdenoe wth el wilcabta 03+7EN DENSITY: 32.00 PCP AWPA standards end meeeta ore4vedev+asa standards. COMPOUND % CONE. BALANCE PCF Diotior sow by Cr03 1 .166 45.9 9.37 Mark Cu0 0.4354 17.1 L'J, 14 4/27/2016 1:50:16PM As205 0.94B4 37.0 0.39 OITOTALS:2.54 X 108 1C $.81 BE M Materiel did not meal Ike required standards end mull be retreated.Tag has been!narked accordingly. Matarial wE be plepe0 in tha rework area, Signed: Page 1ofI DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 it,w Arne�itan 1 rery that all tlnppage nosCharge # 47871 ... Timber and Steel stopped on this material. PO Box 76714832 Plank Rd 1*Avant,OH 44657 ereeh Air start 31131201e IT:a6:14Ati Norwalk P.4 9-58$ 610 F:41946831077 r,eah All bid 7117126ie MTITt2Elri Digitalfr signed by: DATE 3/13/2018 10:26:27AM Mark 3113)2018 435:08t}N1 TECHNICIAN Mark `fldrYlrIMm■ Voted Rom Ill Daar.rtvlon M'Pea 11.141m 1 FH10120-7001 FH10120.7301 FH IOXI2.7"SBTR(IH)POST CCA 7$ 6 0H07090.60LE OHO74MQ-62LE LEO STOCK OH 7•B"X 6'SYP ROUND GM POST.50 CCA STOCK 77 4 TOTAL BD FT 6,424 8UU(GALS.TO 11APREGWITE 1 424 GALS.NEEDS°TOFP.L 733 Solution CCA 2.2 GALLOlt6TO WORN TANK COMBO TANK helm 12.093 TO COIRPtrrE Las OXICE FIR CUBIC FOOT OF WOOD eller 12.069 GALS.OF WATER,GALS. TOTAL GALLONS ACTUALLY USED 1,02 Oueren a 0 24 44GALLONS CONCENTRATE LBS.OXIDE PER°ALLOR OP SOLUTION 0.1864 tabor 2,330 T0MIC ,330 Taro LETS.ONrDE 190 .slat 1,334 GALLCONCOE ITll AATE TO ADO 16.88 Gage Retintlon O.SQ Dame* 996 - `► [GALLONS ACTUALLY USED 1,420 Min.Allowable Aenehitlon: 16/20 Adult 20 Min,Allowrabla Retention: 0.60 Adel ,80 S,,N. 11155 1 :O7PM 34 3F 18 45883 tdeteriel has been treated in ecoonderce with ell eppliCeide MOLE:COAIJ CT 10 AWPA Standards;end meets or exceeds these standards G2L'BN DENSITY. 32.06 POE' acomme sigmw y: COMPOUND X CONC. BALANCE PCF Mark Cr03 .1 16 44.6 0.36 3/13/2018 1:25:05PM CuC 0.4022 16.1 0.13 A3205 0.9B47 39.3 8.32 34tTOTALS:2.50 X 180 X 8.80 Rif Material did not meet the required standarde and rnuel be rolreete4.fi09 has been Marked acoardingty. Materiel will be *WE ur the rework area. Sigma Pope 1 oil DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 Aek American eel stoma thaon t dr aQ has Charge # 47853 rial PO Box 767/4432 Plunk Rd 1tionyilk.OH 44857 Fft$1,Mr sun 3/6/ OIe L0:05:e4AM Norwalk P:4194$6-1610 F:4IA-6 3—i077 fresh►u.end 3/6r:011 IC:1e:f65H Digitally signed by: DATE 3/6/2018 9:13:22AM Me rk 3N3I2016 11:03:15AM TECHNICIAN Mark Raw It rn 6' Tf t J.Ibeir+* 0 crlptbon P.Tec4 0512001-1002 0512001.1302 5'X 12'SYP ROUND TURNED POST.60 CCA 160 5 FH04090-1001 FH04090.1301 FH 4X9.12"3BTR(1H)BLOCK CCA 150 2 MWOS081.4002 MW06081-4302 MW 6X8-t4"RTD 4S WOOD BLOCK.50 CCA 180 2 0H06004-2001 0H08084-2301 OH 6X8X42-112"TYPE I WA CCA60 80 2 TOTAL 80 FT 5,55T BULK GALS.TO IMPREGNATE 1,424 DAL5.NEEDED TO FAL 1.180 Solution CCA 2.2 CL LLONS 10 WORK TANK COMBO TANKbakca 12,116 TO CO PLATE L86.O}d0E PER VAC Poor OF WOOD der 12,119 4AL5.Of WATER/GALS, 44 TOTAL CALLOW ACTUALLY 4li@D 937 GALLONS W COMBO TANK Drloesnce 3 OF CONCENTRATE Las.MN PER GALLON OF SOLtmON C.1884 balers 2,330 TOTAL Les.OXIDE 175 aft.- 1,380 GALLOWS OF OUloranoe 940 POW INTR ITE TO ADD 26.82 I Gage Retention 1 0.4E l GALLONS ACTUALLY used $37 — i MIA.Allowable Pinotretica: 16/20 Adual 19 Min.Allowab4 Retention: 0.60 Asival. .7Q s't4 1.155 10:59AM 3196E 18 45066 Material hos been created m accordance YAM as apPtirab!e MODE CC W CT: 19 AWPA Standards and►reset!or exceade lbws$tendardr• QI VE!! DENS 7Y 32.00 PCF Dots&Arad ov. COMPOUND 54 COMC. BALANCE PCF Mark Cr03 1 .011 45 9 0.32 3/6/2018 11:03:13AM Cu0 8.3740 17,0 0.12 As205 0.8175 3? _ 0.26 r4TOTAL.S:2.28 'G l60 0.70 XH Material did not meet Me Malafed standards and must be reheated.Tag has been marked acoadIngly Materiel wdl be placed in the retiwrk area Signed: Page 1 at I DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 THE STANDARD BILL OF LACING FORM - NOT NEGOTIABLE Page 1 al3 American Bill of Lading Number: 228600 Timber and Steel Dale: 06/03/2018 P.O. Box 767 i 4832 Plank Road!Norwalk.Oil 44857 P:419-666-1610 F:419.868-7537 Cusf Ref 525 mAMERIICAN TIMBER AND STEEL CO.INC. iII1Iu I1IIDI.1IUu 1 1 4832 Plank Rd Norwalk,OH 44857 Supplier Nome: SHEKINAH EXPEDITING,INC. Carrier Name: • Goneionee Arid Destination: Troller Number: JAMES H. DREW CORPORATION 8741 ZIONSVILLE RD SealNumber(s) INDIANAPOLIS, IN, 46268 317/876-3739 !pedal InrbecI1ona: _ Freight Charge Terms: {freight charges are prepaid unless marked otherwise) Prepaid Collect 3rd Perry I Ne, HM Description or Articles.Special ERG ClasE II Packages I Marks and Eel ons Or Rate TYPE A STEEL-BACKED TIMBER GUARDRAIL 400'(10'SEC.) 'i40 F1406101.0302•FH 6X1p-0 11.4'RAIL ASSM CORTEN CCA (� / (2.50 units 16 prat Jl/ Ff.(k V 38 FH 10120-7301 •FH 10X12-T SBTR(1H)POST CCA (fit (3.17 wills t 12 pea) e 9 /38 FH04090-1301 Fla 4X9- 2'$STR(1H}BLOCK DOA ..r 38 4906030-3401 -318"XB'X30"SPLICE PLATE Fl-I(CORTEN) 38 4958150.9900-518"X15"CARRIAGE BOLT(CORTEN)-DOMESTIC 38 4968080-9900-5t8'X4.75'OD X114'THICK PLATE WASHER(CORTEN)•DOMESTIC 38 4958410-9900-5/8' HEX NUT(CORTEN)-DOMESTIC 201 4934090-9900-3/4'X8.1/2*CARRIAGE BOLT(CORTEN)•DOMESTIC 304 4934100-9900-314' HEX NUT TYPE 3(CORTEN)-DOMESTIC Where the tale Is dependant on value.shippers ire required la state specifically In writing the agreed or declared value orlhe property as follows: 'Tie agreed e►declared value of the property le epee Vitally state by the shipper to be het exeeedi ng -- — Per NOTE Liability Limitation foe IDES or damage in this shipment may be applicable See 49 U,S.0 -14706(CX11(A)arid(B). RECEIVED,su4lect to indlOcluaiy de1WWNned reies or Corttracta:rut haw been agreed upon In vatting no came Shell net Take derivery of Ibis shipmset pe4.een'he car,*and shipper,A applicable.othenV141 to the rates,eles 4IcatIons and rules that hart oarrnera or freight and all outer lawful themes been established by the carrier and are available Ia the shipper.on request,and to all applicable slate and federal regulations, _ Shipper s'9r'e SHIPPER SIGNATURE a DATE Trailer pied. Jnlattt Counted! CARRIER 51C3NATURE 1 P(CKUP DATE Ta 4+o amrry Oval e..ebewnmed mrra4...wags., Ours 44...40ye.ookkk cf(*dupes IIv esawe H.nrrde.{r#w, n...n.d. 0 en Molar Cl fir urges ~row r.ga.eNemWWS Imo l+w..$1r4le*dip - dMRM.pW/ged.rl/Ilrre.d 11b.4.d.lrrr eft i.Asper$$$.1$0 er11eewai Or.a Pit 01+.Arrers 45 • rx..surlaiisr.vow�r.Frew.ealgiell nowt.,.sir.us. CI By Drive er .sh r.pl - .... rrwh4rne.3 rrwr.rrr......r.,ra 82/2918 1111 am Page 1 of 3 DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 THE STANDARD BILL OF LADING FORM - NOT NEGOTIABLE Page 2 ni 3 Af�:. American BID Ili Lading Number: 228600 Timber and Steel Date: 08/03/2018 P O Box 767/4832 Plank Road I Norwalk OH 44857 P:419.668-1610 F:410.668.7537 Cuat Ref: 526 $hi• From— 11111111111111111111111111111111111111 AMERICAN TIMBER AND STEEL CO. INC. 4832 Plank Rd Norwalk, OH 44857 supplier Name. SHEKINAH EXPEDITING,INC. _ Carrier Name ,Carl M:Inee Aid Destination: ----- --__ --T Trailer Number. — -- JAMES H. DREW CORPORATION Sees Number(s): 8701 ZIONSVILLE RD - --- - - INDIANAPOLIS, IN, 46268 317/876-3739 Special instructions: Freight Charge Terms-Ifreight charges are prepaid unless marked otherwise) f I Prepaid Collect 3rd Parry No. HM Description or Ardciea.Species ERG . Voss i Pattlplgss Marks end Exceptions �R a Or Rate 304 4934000-8900.3/4' WASHER 1-112'0 D.(CORTEN)-DOMESTIC 4 STEEL-BACKED TIMBER GUARDRAIL FAT-30 CORTEN 4 12 FH08 101-0302-FH 6X10-9 11.5'RAIL ASS M CORTEN CCA VI 12 FH10120.7301 •FH 10X12-7'SBTR(1H)POST CCA J {1 CO units 42 12 pcs) FH 17 04090.1301 FH 4X9.12'SSTR t1H)BLOCK CCA 12 4900030-3401-3l8'X6'X30"SPLICE PLATE FH ICORTEN) 12 4958150-9900-5/8'X15•CARRIAGE BOLT(CORTEN)•DOMESTIC 12 4958110- 900.518" HEX NUT(CORTEN)-DOMESTIC 12 4958050-9900 5l8"](475"013 i(1/4"THICK PLATE WASHER(CORTEN)-DOMESTIC 96 4934090 9900-3/41K8-112"CARRIAGE BOLT(CORTEN) DOMESTIC Where the rote is dependent on value,shippers are required to state specifically In...rating the agreed er decrnred rides of the property as follows: The agreed or declared value of the property fa specifically stated by the shopper to be not exceeding Pm NOTE Liability Limitation for loss or damage in this shipment may be applicable. Soo 49 U.B.0 •14706(c)(1)(A)and 18) RECEIVED suspect to individuallydetorml nod rates or con:racts that hive been agrees upon in writing The center shall not matte delivery of Ilk;6niprner4 without between the carrier and shipper a applkabla otherwise to the rases ebssificitions and rues trot have payment al frelahl end at other lawful chases_ been established by the Carrier and are a'aiable to the shipper,on request.and to all apPlicad*stets anti fedora _ Shipp!,Ssgneluro rev i SHIPPER SIGNATURE/DATE Trader Loaded: Efelgrrt Counts]: CARRIER SIGNATURE f PICKUP DATE T nu Yre nAly rhrrt..tw.o rmad mdarial.ma Fmprly Carle adrrdedpr mead pack pea ma rreked INE00544.Gamy Ater.. dN1Mw1. GeV st4o« ii pvtrewr *wormy MOW*%%raidrurvs made ay.arwa.dr.,aerie,Mr am Y.;.dot drtinli Orbs mlailan omodn tl sfdo go de MeliaIseka rdar d Wader.u c El IPA ORM O a r GMNpeltta.dd le 4MOCIOY "�' �g7NIMl aaoanrwm mum.alder. aowaw D6rOe+wFtcss s r,ar♦'luiell eacts kwr►hl r.rdatla,esadu wrR 8r2V201e 11:r0am Page 2 of 3 DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 THE STANDARD BILL OF LADING FORM - NOT NEGOTIABLE PAge 3 of:s J1 American Bill of Lading Number: 228600 sr % Timber and Steel Date: 08/03/2018 P,O.Box 767/4832 Plank Road l Noiwaik,OM 046b Cust Ref: 526 P:419-668.1610 F•419.668-7537 18111pFrom: 1111111I111111.1111'1`11111111,11IIII'!1 AMERICAN TIMBER AND STEEL CO. INC. '832 Plank Rd Norwalk,OH 44857 Supplier Name: $HEISINAH EXPEDITING.INC. Carrier Name: Consignee And Oaelinatiori: Trailer Number: JAMES H. DREW CORPORATION seal Numberts): 8701 ZIONSVILLE RD INDIANAPOLIS, IN, 46268 3171876-3739 upload inslructons• Freight Charge Terms:Ifreighl charges are prepaid unless marked otherwise) Prepaid ColleGi 3rd°arty rim I Oneripilon or Articles,Special . ERG 1 Class Pasltagee Mark*and Exceptions —— — 1 * 1 Or Rate , 96 4934100-9900-314" HEX NUT TYPE 3(CORTEN)•DOMESTIC 86 4934000-9900.314` WASHER 1.112.0.13.(CORTEN)-DOMESTIC 16 4934210.9905.3f4"X22'HDG HEX HD OOLTf2WSH11NT 8 4906090.4101 1f2"X$"X9`(4H)BACKUP PLATE(HDG) 1 CERTGCA-0000•CCA TREATING CERTIFICATIONS REWIRED N DIANA " Where the rate is dependant on value,shippers are required to stale specifically in writing the agreed or declared value of the property as follows: 'The agreed or declared value of the property le speclfcal y slated by the shipper to be not exceeding f Per - NOTE Liability Limitation for los*or damage in this ehioment may be applicable. See 40 U.S.C.-14716lcKIXA)and(13). RECEIVED,sut(ect to indi l&ully determired rules or contracts VW have been agreed upon n%rling The carrier Shall not make downy el this shipmerrt.r.;.a bete een the cancer and shipper d applicab e.otherwise to the rates,classifications and rules that have cement of Itelohl and at other lavelul chimes been established by pre airier end are available to Ne shipper.on request,erd to au applicable state and 6edsrai regulations, Srrtoeer&proles SHIPPER SK NATUR6 f DATE Trailer Loaded: Caurdad: [-CARPER SIGNATURE 'PICKUP DATE roe YteEYVY tor Si do>7"tl.swi menial Mr ti riirM.'.W0ardeMn dM.M I.N erve•r r. �rM.7;Wails.W.rW iMMI crwatwr Otlrst+wK Oevstd. 1, e.+ ..ymossotrie,mimn,..:n,r w..� srmumsLe ..tomes oar Orar+�rd tw rre.r.r .eurncr. ��•'a^'y N�W'w wiswrthwl dw.wd.ra.n Me nMN e.rP•eVat men: e 4 r wdAn��eusGevon, p WSWn«rro+wt•"'"r's •t'wa e �/ Oerov.,w..4r - 812RC18 lt:team Page 3 of 3 DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 Conarroe, Tim From Ogg, Chris <cogg@carmel.in.gov> Sent: Monday,February 10,2020 8:45 AM To: Conarroe,Tim;Tyler Joseph Cc: Huffman, David Subject: RE Timber Rail I agree with Tim. Chris Ogg,PE Assistant City Engineer Carmel EnaineerinR Department One Civic Square Carmel IN,46032 O:317.571.2436 C:317.945.7777 coRal carmel.in.Rov iiA Please consider the environment he fore printing this e-mail From:Conarroe,Tim <TConarroe@structurepoint.com} Sent:Monday,February 10,2020 8:44 AM To:Ogg,Chris<cogg@carmel.in.gov>;Tyler Joseph<tjoseph@rieth-riley.com> Cc: Huffman,David<DHuffrnan@carmel,in.gov> Subject:RE:Timber Rail **** This is an EXTERNAL email. Please exercise caution and Do Not open attachments or click links from unknown senders or unexpected email. ***k Tyter, Please send the cost justification from JH Drew through me as you would for a regular EWA cost proposal.This will need to be included in a future change order, unless Chris wants to handle this somehow outside of the contract. Thanks. Timothy P.Conarroe,PE Project Engineer,Construction Solutions From:Ogg,Chris<cogg@carmeI.in.gov> Sent:Thursday, February 6,2020 2:00 PM To:Tyler Joseph<tioseph meth-rilev.com> Cc:Conarroe,Tim<TConarroe@structurepoint.com>; Huffman,David<DHuffman@carmel_in.goy> Subject: RE:Timber Rail Tyler, Could you see if they could deliver the material to one of the Street Department storage areas? Also,can they send justification for the cost? DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 Thanks Chris Ogg,PE Assistant City Engineer Carmel Engineering Department One Civic Square Carmel IN,46032 0:317 571 2436 C:317 945.7777 cove@carmel In riot/ EIS Please consider the environment before printing this e-mail From:Tyler Joseph <tioseph@rieth-rilev.com> Sent:Thursday, February 6,2020 1:19 PM To:Ogg,Chris<coce@carmel in gov>,Conarroe,Tim<TConarroe@.structurepoint.com> Subject:Timber Rail **** This is an EXTERNAL email. Please exercise caution and Do Not open attachments or click links from unknown senders or unexpected email. **** Chris/Tim, Drew has+/- 140LFT of timber rail material and 3 timber approaches in their yard that was intended to be used on Enterprise Dr.They would like to be paid the material value if their isn't any other spot to place the railing.Total=+/- $11,500. Let me know fi you need additional info. RETHIRILEY Caiesrnacmaw Ca (wc Tyler Joseph I. :I rr:son 21 :rear awl 1 ,31T 634.5561 EXT.11124 qt;\\I 1419 48841190 to.;40-MZr4tt'-r,t or, .titer,rith•r,.,ccM This e-mail and any attachments thereto,are intended only for use by the addresseels)named herein and may contain legally privileged and/or confidential information If you are not the intended recipient of this e-mail(or the person responsible for delivering this document to the intended recipient), you are hereby notified that any dissemination, distribution, printing or copying of this e-mail, and any attachment thereto, is stncily prohibited. If you have received this e- mail in error,please respond to the individual sending the message, and permanently delete the original and any copy of any e-mail and printout thereof. DISCLAIMER: This message contains confidential information and is intended only for the individual named. if you are not the named addressee,you should not disseminate, distribute, utilize,or copy this e-mail. Please notify the sender immediately by e-mail if you have received this e-mail by mistake, and delete this e-mail from your system.No design changes or decisions made by e-mail shall be considered part of the contract documents 2 DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 U111GJ5 LR11GLWV1.1G biJrVL.I11GU, i11LU all LJG,1g11 L:11uI1gG,andfor decisions made by e-mail must be submitted as an RFI or a submittal unless otherwise specified. All designs, plans,specifications and other contract documents (including all electronic files)prepared by the sender shall remain the property of the sender,and the sender retains all rights thereto, including but not limited to copyright, statutory and common-law rights thereto,unless otherwise specified by contract. E-mail transmission cannot be guaranteed to be secure or error-free as information could be intercepted,corrupted, lost,destroyed,arrive Late or incomplete,or contain viruses. The sender therefore does not accept liability for any errors or omissions in the contents of this message which arise as a result of e-mail transmission. If verification is required,please request a hard-copy version. https: www.structurepoint.com/ 3 DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 (1.-(1.,E7:1-12L LEy CONSTRUCTION Co. INC. 100%a Quality • 100% Employee Owned • Over 100 Years February 26tfi, 2020 Tim Conarroe Project Engineer Sent Via Email: TConarroe@structurepoint.com American Structurepoint Inc. 7260 Shadeland Station Indianapolis, IN 46256 Contract: 16-ENG-0S;96th St. and Keystone Parkway RE: Underpass Luminaires @ End Bents Proposal Tim, The following proposal is for the custom underpass luminaires and brackets at the end bents. The below referenced pricing is representative of 3 luminaires at each end bent. ITEM DESCRIPTION QTY UNITS UNIT PRICE TOTAL End Bent Underpass Luminaires 6 EA $ 3.529.98 $21,179.90 If you have any questions regarding this proposal, please let me know. Thanks, aAlefri Tyler Joseph Project Manager Rieth-Riley Construction Co., Inc. Cell: (419)-966-4890 P.O. 80x276.1751 W. Minnesota St. . Indranapolis, IN 46206 Phone. (317)634-5561 • www.rieth•ritey.cam DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 nit I 1-1-K1LtY CONSTRUCTION EXTRA WORK AGREEMENT DATE: 2129/20 Work Performed: Underpass Luminairs CONTRACT: 18-ENG-05 PROJECT 96th 8.Keystone FORCE ACCOUNT/EXTRA WORK FOR: Custom Underpass Luminaire brackets @ End Bents LABOR 109.05 Jb)(11 HOURS _ _ EMPLOYEE Regular Overtime Cm Dieting, TOTAL RATE EXTENSION CAPENTER 0.00 $27.51 30.00 CARPENTER FOREMAN 0.00 $29.01 $0.00 COMBINATION 0.00 $31.26 $0.00 FINISHER 0.00 $26.77 $0.00 FOREMAN 0.00 $37.80 $0.00 LABORER 0.00 $25.77 $0.00 MECHANIC 0.00 $37.80 $0.00 OPERATOR(103i 0.00 $36.80 $0.00 OPERATOR(B+1) 0.00 $34.00 $0.00 OPERATOR OILER(103) 0.00 $31.91 $0.00 CIA TECH 0.00 $25.77 S0.00 SUPERINTENDENTIPROJECT MANAGER 0.00 $46.80 $0.00 TEAMSTER I 0.00 $29.96 $0.00 TOTAL LABOR $0.00 (21 FICA r F 0 94 x LINE(2) $0.00 (31 FRINGES EMPLOYEE HOURS RATE EXTENSION CARPENTER 0.00 $22.32 $0.00 CARPENTER FOREMAN 0.00 x $22.32 = $0.00 COMBINATION 0.00 x $16.14 = S0.00 - FINISHER _ 0.00 x 515_B6 $0.00 FOREMAN 0.00 x $16.71 $0.00 LABORER 0.00 $15.66 $0.00 MECHANIC 0.00 $18.71 $0.00 OPERATORt103) 0.00 x $18.71 : $0.00 OPERATOR(1341y 0.00 x $21.36 = $0.00 OPERATOROILER(103) 0.00 x $18.71 = $0.00 QATECH 0.00 x $15.86 $0.00 SUPERINTENDENTIFROJECT MAN 0.00 $18.71 $0.00 TEAMSTER 0.00 $15.82 $0.00 TOTAL FRINGES $0.00 (4) WORKERS COMPENSATION ,5.7a. % x LIME(2) $0.00 (S) BODILY INJURY 1 PROPERTY DAMAGE INSURANCE 0 % x LINE(2) $0.00 (6) STATE UNEMPLOYMENT 3 85 % x LINE(2) 80.00 (7) FEDERAL UNEMPLOYMENT 0.41. % x LINE(2y $0.00 (a) TRAVEL ALLOWANCE OR SUBSISTENCE(NOTE 113) $0.00 (6) TOTAL LINES 2,3,4,5,6.7,8 8 9 $0.00(10y 2O% t LIKE(10) $0.00(11) GRAND TOTAL LABOR LINES II 01+I1II. $0.00(12) Page 1 of 2 DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 MATERIAL 109.05(b)(31 _ Purchased or Manul4C3ured l °meow Qualm Una ww Puts Ex3In on $ S 3 • S 0 • 0 • 0 • 0 • MATERIALS PURCNASED $0.00 Mt) MATERIALS MANUFACTURED 30.00 (10) TOTAL.UNE{18)•{19) $0.00 {TO) 12%0.NE(20) $0.00 (M I GRANO TOTAL FOR MATERIALS:UNE(20){(21) $0.00 (221 EQUIPMENT 109.05(b1(4) Equpmelil A OONTRACTOR OWNED ECU PMENT FI-WA HOURLY RATE HOURS EXTENSION 30,00 $0.00 3000 $0.00 3000 $0.00 50 00 $0.00 30 CO $0.00 50 00 _ $0.00 3000 _ $0.00 3050 $0.00 3000 80.00 TmC OO•smaW11 rime 30.00 $0.00 Truca p-Oyer Tow 10.00 $0 00 TnKknO-Double Time 10,00 $0.00 TOTAL EQUIPMENT $0.00 {23) TOTAL TRUCKING $0.00 {24) FUEL,LUESSCANTs AND TRANSPORTATION COSTS _ $0.00 {25) TOTAL LINES 123)•(24)•(25) $0.00 1261 I2%xUNE;261 000 {2T) GRAND TOTAL FOR EC/UN/ENT LI NES(251•{27) $0.00 (20) SUBCONTRACTORS 108.05(bwo) DESCRIPTION AMOUNT JOIn0S H.Drew(BEA©$3245.59) $19.473.54 TOTAL SUBCONTRACT WEEK ENDING $19,473 54 29) 10%xLINE(30)0.000.000RLESS $300.00 4311 796x LIKE{30)OVER 53.O0000 $1,153.15 (32) GRANO TOTAL FOR SUBCONTRACICIIS LINES(S0)•(31)•)32) $20,928 69 (23) TOTAL OF WORK COMPLETED FOR THE WEEK TOTAL WOES 1121.417),(221,I20)IL(33) $20,926.89 (34) %OF BOND RATE BASED WON LINE 4341 $230.19 (3S1 18%xUNE{3S) $23.02 (361 TOTAL EXTRA WORK UNE S'{3/)+1351•(I6) 321,17990 (3T1 Page 2 of 2 DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 JAMES H DREW JobNome: 16-ENO-05 96TH&KEYSTONE AVE R1ETH-RILEY Task: CUSTOM UNDERPASS LUMINAIRE BRACKETS 6 EACH LABOR EQUIPMENT ' HOURS Total DAY + CODE DESCRIPTION RATE REG _ O.T. _ OT Rate TOTAL Labor CODE TYPE RATE DAY Hare Total$ - _ Foramen's Truck 150.00 2.a0 - 300.00 Bucket Truck 250.00 2.00 - 500.00 Foreman 53.70 - - - - - - Operator 53.26 - - - - - - - - Laborer 38-B8 16.00 - - - 6408 • - - - Electrician 53.70 10.00 - 859.20 - - - r r - ToWtt Labor 32 0 f 18128 Total Equipment ae0.00 SUBCONTRACTORS MATFRSAL _CODE DESCRIPTION RATE _ TOTAL Tatal3 COCE Description RATE QUANTITY TOTAL Totals 1Luminaire bracket 2,475.00 6.00 14.550.00 14.850.00 - - - stainless anchors 5.0D 30.00 150.00 150.00 1 - - - - Totet 514eterh! 15,600.00 OTHER Date: CODE DESCRIPTION RATE INV ti WHO TOTAL Mal JAMES H DREW Labor $ 1,481.25 Equipment $ 600.04 Total Otter OH&P @ 20% $ 296.26 OHBF @ 12% $ W00 rota!Labor $ 1.777.54 Toral Equipment $ 896.00 Material S 15.000.90 Subs S OH&P 7, 72% S 1.500.90 5% S Total Material S 16.500.00 To ref Subs S Grand Total 19,473,54 $19,473 5416 each $3,245 59 UNIT PRICE i 3,245.50 DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 FIRSTIOELECTRIC SUPPLY Phone: 317-931-3675 Fax: 317-931-3681 Phone:502-240-0202 Fax: 502-861-8575 QUOTED TO: DATE: 1/31J2020 James H Drew PROJECT- 96th St. & Keystone 116 Underpass Doug Seuring Quote: 20-69635-0 QTY I CiliTiMAILINUIPI6EFt ' ri r~ q�}� TOTAL$ 6 24 509 f LED WALL LUMINAIRE) BEGA 2475.00 14,850.00 FREIGHT ALLOWED - ONE RELEASE ONE DESTINATION TOTAL $ 14,850.00 , Ali items quoted as NET 30 QUOTE IS VALID FOR 30 DAYS FROM QUOTE DATE FREIGHT ALLOWED BASED ON BOM - CHANGE IN QUANTITIES WILL RESULT IN A REQUOTE- ONE RELEASE ONE DESTINATION SIGNED APPROVED SUBMITTAL REQUIRED PRIOR TO RELEASE OF MATERIAL COUNTS NOT GUARANTEED SALES TAX NOT INCLUDED Questions concerning this quotation? Contact: Christine Olson ' 317-789-8155 Pi:, vt: DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5e z a j sop C m N ....) I 4.• IX C °�p° . .,`� m 1 ul M11n 7-1m # m `_ '(1 R 1 -I0n 1 at • M N m n a 0 x r) 5 0 4.... _." 1 I -. ' ON CAI[EN Li ; ECTIONE +f it r fr.] REJECT : ,i- C] REVISE AND R Ill,. I ] SUBMIT S'1. f.=r:ITEM 'hetiong s;Jill.1 I 't-- -on(orrnenCD with Ire design 11. I i L, . —.— o D Iract docu, arts. Arty action sfc , • s al the plans and specilica!Ian: '111' ' , dimension*.which shell be tnd lob site.raOrlcarion DrOC9SSeS. r - bon roordin8lion nis wank with met • ti.. .=.a ..• - .. . . .-.I,, ,•rarV:e o l'o vo•k ;•-T Tally.Supra:Lv Andrews,s +y--l.... hi 7 �'I'a4 ••n Ted - '�"`rF r m 1 v m -lcr .• b I TYPE: - SUBMITTAL APPROVAL - CAT NO.: 24 500 �- - APPROVED BY: Per _ C GA SIGHED: WE; LOCATIoht ' t00D'BegsYVal1 - BM }PATE- �DE8CRIPTtOH -- __--DRAWN RA DATE: 2/8/2018 FILENAME. 245O9-dxt rC Ei1 I3 This print contains confidential information which is the property of BEGA L.S. By accuption this Infcrmation, the Harrower agrees that it will not be used for any other purpose other than that which is was loomed. DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 Conarroe, Tim From: Conarroe,Tim Sent: Monday,March 2, 2020 11:42 AM To: Tyler Joseph Cc: Nicole Klass(nklass@structurepoint.com);Chris Ogg;Doug Seuring Subject: FW: Underpass Luminaires @ End Bents Attachments: Tyler Joseph.vcf; Underpass Luminaire Proposal (2.26.20).pdf Tyler, Based on the previous approval of the subcontractor price(2/7/2020),I am in agreement with your final marked up price for the(6) bracket mounted underpass luminaires at Bent 1 and Bent 3. I will go ahead and process this on a change order. Let me know if you have any questions. Timothy P.Conarroe, PE Project Engineer,Construction Solutions From:Tyler Joseph<tjoseph@rieth-riley.com> Sent:Wednesday,February 26,2020 10:19 AM To:Conarroe,Tim<TConarroe@structurepoint.com> Subject: Underpass Luminaires @ End Bents Tim, Please see attached proposal. Thanks, RJETH LEY Carsmcn/r Co., Tyler Joseph ^0" c St 1751Vi f rr ra sr3 IN 4621 ;317)E3 45561 _ FxT.2122d _c a 566.4843 1asep0rErttF•r1e}corn wxwrtti•-c '.•com This e-mail and any attachments thereto,are intended only for use by the addressee(s)named herein and may contain legally privileged and/or confidential information. If you are not the intended recipient of this e-mail (or the person responsible for delivering this document to the intended recipient),you are hereby notified that any dissemination, distribution, printing or copying of this e-mail, and any attachment thereto, is strictly prohibited. If you have received this e- mail in error, please respond to the individual sending the message, and permanently delete the original and any copy of any e-mail and printout thereof. DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 Klass, Nicole From: Tyler Joseph <tjosepherieth-riley.com> Sent: Monday,July 20,2020 3:45 PM To: Conarroe,Tim Cc: Klass, Nicole Subject: Median Bamer Wall Coatings Proposal Attachments: Tyler Joseph.vcf Tim, See below breakdown for the barrier wall pricing: • Masonry Coating:35430 SF x$4.00/SFT(Contract UP)=$142,120.00 • Anti-Graffiti Coat: 1 LS x$75,323.60=$75,323_60 • Bond Cost:$217,443.60 x 1.1%=$219+835.48 • TOTAL=$219,835.48 Exclusions/Inclusions: • Lane closures to be paid under items 369 and/or 370. • All lane closures will be setup during the day and the coatings wi I be performed during the day. Let me know if you have any questions. Thanks, IE hf- ! E CONSTAUCISON Co.,INC. Tyler Joseph ¢fo,rer manager 1 w. rrticti St rc-irioo N.6 1 "• 3 }63d•556t t.a:sstCreth•t visor• _. This e-mail and any attachments thereto, are intended only for use by the addressee(s)named herein and may contain legally privileged and/or confidential information. If you are not the intended recipient of this e-mail(or the person responsible far delivering this document to the intended recipient), you are hereby notified that any dissemination, distribution, printing or copying of this e-mail, and any attachment thereto,is strictly prohibited. If you have received this e- mail in error,please respond to the individual sending the message,and permanently delete the original and any copy of any e-ma' and printout thereof. 1 DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 Klass, Nicole From: Ogg, Chris acogg@carmel.in.gov> Sent: Tuesday,July 21,202012:00 PM To: Klass, Nicole Cc: Conarroe,Tim Subject: RE. Median Barrier Wall Coatings Proposal Nicole, Let's save some dollars and not graffiti coat the inside barrier. Do you know if they will have any of that masonry coating paint left to give the street department for maintenance? hanks. Chris Ogg,PE Assistant City Engineer Carmel Ent neenng Department One Civic Square Carmel IN,46032 0:317.571.2436 C:317 945 7777 cogg@carmel in.gov ph Please consider the environment before printing this e-mail From:Klass,Nicole<nklass@structurepoint.com> Sent:Tuesday,July 21,2020 11:23 AM To:Ogg,Chris<cogg@carmel.in.gov> Cc:Conarroe,Tim<TConarroe@structurepoint.coma Subject:RE: Median Barrier Wall Coatings Proposal ***S This is an EXTERNAL email. Please exercise caution and Do Not open attachments or click links from unknown senders or unexpected email. **** Just a note,the graffiti coat does add a little shine/gloss look to the paint, so there may be a slight difference in look if they don't do it.But,that's the only difference,so tars driving by might not even notice. Nicole From: Klass,Nicole Sent:Tuesday,July 21, 202011:17 AM To:'Ogg,Chris'<cogg@carmel in.gova Cc: Conarroe,Tim<TConarroe@structurepoint.com> Subject:RE: Median Barrier Wall Coatings Proposal Yes,the coated abso ute y everyth ng. But, they did show the separate prices in case you wanted to omit the graffiti part of the work(i.e.what are the chances of someone stopping to graffiti that center barrier) DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 {I�YIS From:Ogg, Chris ccoeeOcarmel in.eov> Sent:Tuesday,July 21,2020 11:07 AM To:Klass,Nicole cnklasscstructureooint,com7 Cc:Conarroe,Tim<TConarroeestructurer oInt.com> Subject:RE:Median Barrier Wall Coatings Proposal Was anti-graffiti coat applied to all of the outside barrier(including the side facing the roadway)? Chris Ogg,PE Assistant City Engineer Carmel E ngi neerin&De part me nt One Civic Square Carmel IN,46032 0:317.571.2436 C 317905_7777 cnieg carmeI.in.Rov Please consider the environment before punting this email From: Klass,Nicole anklass@structurepoint_corn> Sent:Tuesday,July 21, 2020 11:05 AM To:Ogg, Chris ccoRa@carmel in.gov> Cc:Conarroe,Tim<TConarroe@structureooint.com> Subject:RE: Median Barrier Wall Coatings Proposal ****This is an EXTERNAL email. Please exercise caution and Do Not open attachments or click links from unknown senders or unexpected email. **** They will plan on beginning this work Monday! For reference,the original bid price of$652,632.00 for the Anti-Graffiti Coat was to cover 116,743 SFT.That equals almost$6.00/SFT.$6 x 35,530 SFT= $210,000. Nicole From:Ogg,Chris acogi;gcarmel.in.gov> Sent:Tuesday,July 21,2020 10:48 AM To:Klass, Nicole anklass@structureooint.com> Cc:Conarroe,Tim{TConarroe@structurepoint.com} Subject:RE: Median Barrier Wall Coatings Proposal Nicole, Go ahead and give them the NTP for the coloring Let me get back with you on the anti-graffiti coating later today. Thanks. Chris Ogg,PE Assistant City Engineer Carmel Engineering P*partrnent 2 DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 Carmel IN,46032 0.317.571 2436 C 317 945 7777 Mg@carmel,in.Rov sj Please consider the environment before printing tins e mail From: Klass,Nicole anklass@structu repo 1nt.com> Sent:Tuesday,July 21, 2020 9:48 AM To:Ogg, Chris<coRR@carmel,in.Aov> Cc:Conarroe,Tim <TConarroe@structurepoint.corn> Subject: FW:Median Barrier Wall Coatings Proposal *** This is an EXTERNAL email. Please exercise caution and Do Not open attachments or click links from unknown senders or unexpected email. **** Chris, See below for the pricing to paint the median barrier. The$4/SFT is the same price we have in the contract for the rest of the work at this intersection. The Anti-Graffiti Coat was bid at$652,632 for the 96Th St.intersection and$989,800 for the rest of the Keystone Corridor,for reference,so$75,323.60 seems reasonable. Thomas Industrial was wanting to know how likely this work will go.They are nearly complete with their originally bid work,so they are in the debate as to if they should remove their equipment or leave it for this work. Thanks, Nicole From_Tyler Joseph <tlosephea rieth n ev.com> Sent:Monday,July 20,2020 3:45 PM To:Conarroe,Tim <TConarroe@structurepoint.com> Cc:Klass, Nicole 4nklass( structureooint.com> Subject:Median Barrier Wall Coatings Proposal T m, See below breakdown for the barrier wall pricing: • Masonry Coating:35,530 SF x$4.00/SFT(Contract UP)= $142,120.00 • Anti-Graffiti Coat: 1 LS x$75,323.60=$75,323.60 • Bond Cost:$217,443.60 x 1.1%=$219,835.48 • TOTAL=$219,835.48 Exclusions/Inclusions: • Lane closures to be paid under items 369 and/or 370. • All lane closures will be setup during the day and the coatings will be performed during the day. Let me know if you have any questions. 3 DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 RFT104EY Gotiontocroom Co..ha Tyler Joseph peen+Myer •T-•1u.fr:rrgsot35 ra-sraaa.s, 1446221 •:'{;117)$54-558L _ x,119;966.1890 toss phCrath.r ay corn . wonrf Qth- - tom This e-mail and any attachments thereto, are intended only for use by the addressee(s)named herein and may contain legally pnvileged and/or confident al information. If you are not the intended recipient of this e-mai (or the person responsible for delivering this document to the intended rec pient), you are hereby notified that any dissemination, d stnbution, pnnting or copying of this e-mail and any attachment thereto, is strictly prohibited, If you have received this e- ma I in error,please respond to the individua sending the message, and permanent y delete the original and any copy of any e-mail and printout thereof. DISCLAIMER:This message contains confident'al information and is intended only for the individual named. If you are not the named addressee,you should not disseminate,distribute, ut I ze,or copy this e-mail.Please notify the sender 'mmediately by e-mail if you have received this e-mail by mistake,and delete this e-mail from your system.No design changes or decisions made by e-mail shall be considered part of the contract documents un ess otherwise specified,and a I design changes and/or decisions made by e-mail must be submitted as an RFI or a submittal unless otherwise specified•All des gns, plans,specifications and other contract documents(including all electronic files)prepared by the sender shall remain the property of the sender,and the sender retains all rights thereto, including but not imited to copyright,statutory and common-law rights thereto,unless otherwise spec lied by contract.E-mail transmiss on cannot be guaranteed to be secure or error-free as informat on could be intercepted, corrupted,lost,destroyed,arrive late or incomplete,or contain viruses.The sender therefore does not accept liability for any errors or omissions in the contents of this message which arise as a result of e-mail transmission.If verification Is required, please request a hard-copy version. https:/Iwww.structurepoint.com/ 4