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Home My WebLink AboutChange Order 1; HIS Constructors; increase ($152,006.80); 20-SW-09 & 17-SW-14 - Sister Cities Garden and Monon Ditch Encapsulation; CO #1; 8.12.21 DocuSign Envelope ID:AD2D31C9-FE04-41DC-9F20-6DBABED53696 riVEO By Somey lveclooadom al 118 pm,Apr 11 2022 CITY OF CARMEL TO: HIS Constructors CONTRACT CHANGE ORDER NO 01 5150 E. 65`" Street DATE:01/25/2022 Suite B PROJECT NAME: Sister Cities Garden& Monon Ditch Encapsulation Indianapolis, IN 46220 PROJECT 20-SW-09 & 17-SW-14 CITY PO NO.: 104838 CITY PO DATE: 01/08/2021 I. You are directed to make the following changes in this Contract: The list of deleted line items from the original schedule of contract values is derived from items that were either: unused, unperformed, deemed unnecessary, or eliminated by the Owner. These deletions reflect a savings to the contract. The list of added items are items representing the following: necessary due to changed or differing site conditions, unexpected utility encumbrances, constructability issues, or extra work requests by the Owner. These additional line items were tracked cumulatively and were okayed verbally or via electronic communication from the Owner. The number of days added to the contract have been reviewed and agreed to by all parties. SCHEDULED ADJUSTMENT DELETE ITEM AMOUNT f+) OR(-) DAYS 14. Overhead Utility Remove -$7,500.00 0 Days 15. Underground Utility Remove -$1,000.00 0 Days 45. Crosswalk, Brick -$20,090.00 0 Days 59. FL End Sec., Con., 36 IN. -$3,025.00 0 Days 66. M. Ditch Bank Armament -$18,675.00 0 Days 69. Fertilizer for Seed -$575.00 0 Days 77. Video Ins. Pipe -$2,150.50 0 Days 81. River Cob., 6-8 IN. -$4,596.00 0 Days 82. River Cobble 12-18 IN. -$9,600.00 0 Days 83. Seeding Mixture -$624.00 0 Days 84. Chilled Water Line -$9,500.00 0 Days 85. Chilled Water Line Encase -$5,700.00 0 Days 94. Asbestos Abatement -$57,500.00 0 Days A5. Native Plantings -$5,607.00 0 Days ADD ITEM AMOUNT (+) OR (-) DAYS Debris, Remove, Str. $5,669.61 2 Days Milling, I IN. $5372.72 1 Days Cohesive Encasement Mat'l. $10,202.72 0 Days Cost Adj. for Inefficiency (Utility related) $52,733.40 30 Days Watermain, Repair $25,591.27 0 Days Sanitary, Relocate, Service $10,701.25 2 Days DocuSign Envelope ID:AD2D31C9-FE04-41DC-9F20-6DBABED53696 SCHEDULED ADJUSTMENT CONTINUED ADD ITEM AMOUNT (+) OR (-) DAYS Manhole, Reconstruct $440.00 0 Days Seed Mixture, Prairie Mix $1714.68 0 Days Line Stop $1064.34 0 Days Excavation, Waterway $60,447.1 1 0 Days Added Paving $85,913.00 4 Days Line, Thermoplastic, 4 IN. $5451.05 0 Days Milling, 1.5 IN $24,953.73 2 Days Mobilization & Demobilization $1320.00 0 Days Seed Mixture, Native $1,513.00 0 Days Communication Line Adj. $5061.42 2 Days Total Deductions: $146,142.50 Total Add: $298,149.30 Total Net: $152,006.80 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: Pro'ect Manager consent/verbal approval The changes result in the following adjustment of Contract Price and Contract Time: Contract Price prior to this Change Order $2,152 278.20 Contract Price will be increased/decreased by this Change Order $152 006.80 New Contract Price including this Change Order $2,304,285.00 Contract Time Prior to this Change Order 0 Days Completion Date: June 30, 2021 Net increased/decreased resulting from this Change Order 43 Days Current Contract Time including this Change Order: Substantial Completion Date: July 13, 2021 / Final Completion Date: August 12, 2021 This Change Order is for full and final settlement of all direct, indirect, impact costs and time extensions incurred at any time resulting from the performance of the changed work. DocuSign Envelope ID:AD2D31C9-FE04-41DC-9F20-6DBABED53696 The Above Changes Are The Above Changes Are Approved: Recommended: Accepted: Not Present Lochmueller Group HIS Constructors ENGINEER CONTRACTOR James Brainard, Mayor DocuSigned by: 3502 Woodview Trace STE 150 5150 E. 65th Street STE B har WA. litrld. Address Address atI°A'Fil-i'EMtii-Ve, Member c—DocuSigned by: Indianapolis, IN 46268 Indianapolis, IN 46220 tAri hifsevi, City/State/Zip City/State/Zip fraPPWW3Ft0k4ember DA,v,;01 G. .1a' By: David C. Lancet By: 3/10914— ashman, City Engineer Phone: 317-730-6365 Phone: 317-284- 195 ATTEST: Date: 01/25/2022 Date: 1/25/2022 DocuSigned by: c 03A-Cool Susan o ga7g, Clerk 4/20/2022 Date: DocuSign Envelope ID:AD2D31C9-FE04-41DC-9F20-6DBABED531396 p 117 1r '14 AO t-3 > > HIS CONSTRUCTORS INC., HIS Job it 200043 100*. Time and Material Rate Sheet CUSTOMER NO.: PO:104838 (Me:ikkik DATE 3/1112025 Descri lion of Work:.Work associated with sucking out all the foam beads from building wail(cost only) DATE EFFECTIVE: Labor Gaqd Thru 3131/2022,Equip TEA 12/31/2021 OVERTIME WILL BE 064130E0 IN ACCORDANCE WITH'UNION AGREEMENTS EQUIPMENT LABOR STRAIGHT TIME TIMESIIS DEL TIME DESCRIPTION HOURLY RATE HOURS USED TOTAL($) RATE HR RATE HR RATE HR TOTAL IN CAT 336F Excavator $177,33 4.00 $709.31 LABORER 557.94 16 $76 56 $96,78 $927 03 OPERATOR $79 34 8 $108.44 $137.55 $634.72 CARPENTER $71 49 S95.01 $118.54 $0 00 CAR.FOREMAN $77.50 $104.03 $130.55 $0.00 OPR,FOREMAN $85.35 $117.46 $149.57 $0.00 GEN SUPERINTEND $89.37 $128.99 $168.81 $0 00 PM SAFETY OFC $88.00 $113.30 $137.50 $0.00 CRANE.OPERATOR $80 47 $110 13 $139.80 $0 00 TOTAL LABOR $1,5'61.74 MATERIALS&SUPPLIES QUANTITY UNIT PRICE 151 TOTAL ICS) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0 CO $0.00 $0.00 $0.00 MATERIALS&SUPPLIES TOTAL $000 $om TRUCKING CO. PRICE CITY 0 OF TRUCKS TOTAL(S) $0.00 $0.00 MOO TRUCKING TOTAL io% $0 00 $0.00 SUBCONTRACTORS po,for.eu) TOTAL DI) F-Tank Vac Boxes $736 06 Vac Track $2,662 50' $0 00 $0 00 TOTAL EQUIP COST 5709 31 SUBCONTRACTORS TOTAL 1- a% $0 00 $3,398 56 HIS Constructors,Inc. Owners Authorized Representative Time$.Material C: Total $5,669,61 By: By: Printed: Printed: Title: Title: DocuSign Envelope ID:AD2D31C9-FE04-41DC-9F20-6DBABED53696 Caldwell Environmental, Inc. po BOX 272 Caldwell I Morrislown,, IN 46161 765-740-4300 www..cardwellenvIro.com INVOICE BILL TO INVOICE 1178 HIS Constructors DATE 03/12/2021 "TERMS Net 3.0 DUE DATE 04/11/2021 DATE DU1SCP P'11() 0 TY RATE Aida LINT 03/08/2021 Vacuum Truck/Operator- 10.50 225,00 2,362.50 Hydroexcavating for Avon Job 03/08/2021 Bulk Waste-Non-Regulated 2 150.00 300.00 -per load BALANCE DUE $2,662.50 1 011 DocuSign Envelope ID:AD2D31C9-FE04-41DC-9F20-6DBABED53696 I grir , 4, y Ifir invoice Page 1 3 1 50 i',11 ', ''1.mill', B ,g.: St-. Invoice Number: 0193699 1 :z!; -;d1,:)m, Ohio ,1,6G,16 Invoice Date: 3/11/2021 Contract Number: R017539 I u 1 888 (011,,,82Cf) 33()-..:',7-3 I Cr) v,...,',.,.'hot,'-iri.. .ric°I. Sold To: Project Name: HIS CONSTRUCTORS, LLC. Monon Project ATTN: ACCOUNTS PAYABLE Near 148 W. Carmel Dr. 5150 E 65TH STREET, STE B Carmel, IN 46032 INDIANAPOLIS, IN 46220-4817 Ordered By: Tim Harness Order Date: 3/3/2021 Ship Date: 3/3/2021 Customer PO: Ship Via: FOB: Terms: 200043 ' ETANK-DELV Indianapolis,IN Net 30 Quantity Unit Description Unit Price Extension DEL 3/3/21 7.00 Days 25 Cu Yd Vac Box Serial # VB1297 35.00 245.00 Rental Period: 3/3/2021 to 3/9/2021 6.00 Days 25 Cu Yd Vac Box Serial # VB1380 35.00 210.00 Rental Period: 3/3/2021 to 3/8/2021 *** Rent Ended*** 1.00 LOAD E-Tank Delivery 155.00 155.00 Environmental Fee 6.83 Net Invoice: 616.83 All credit card payments will be Sales Tax: 43.18 assessed a 2%processing fee Order Total: 660.01 ALL RENTALS SLIE.3CCT TO Ti IL 'GENERAL TERMS AND CONDITIONS" ON TM: RE-NERSE SIDE IIERFOF, UNLF SS MODIf-71FD HY WRITT I'N AGRFTMF,NT SIGNED NY E:.--CANK LTD'S IMF:SIDI:NT DocuSign Envelope ID:AD2D31C9-FE04-41DC-9F20-6DBABED53696 „Ap-- Invoice Page 1 td 31,D° Invoice Number: 0193714 ;iliori ()IV? (1/15'1(j Invoice Date: 3/12/2021 Contract Number: R017539 TO1' 32') 237 3 ' Sold To: Project Name: HIS CONSTRUCTORS, LLC, Monon Project ATTN: ACCOUNTS PAYABLE Near 148 W. Carmel Dr. 5150 E 65TH STREET, STE B Carmel, IN 46032 INDIANAPOLIS, IN 46220-4817 Ordered By: Tim Harness Order Date: 3/3/2021 Ship Date: 3/3/2021 Customer PO: Ship Via: FOB: Terms: 200043 ETANK-DELV Indianapolis,IN Net 30 Quantity Unit Description Unit Price Extension 2.00 Days 25 Cu Yd Vac Box Serial # VB1297 35.00 70.00 Rental Period: 3/10/2021to 3/1112021 ***Rent Ended*** Environmental Fee 1.05 All credit card payments will be Net Invoice: 71.05 assessed a 2% processing fee Sales Tax: 4.97 Order Total: 76.02 At I RI N fALS SUILTC-1- -10 THE -GENERAL 1 ERIS AND CONDITIONS" ON TIIE REVERSE SIDE HEREOF., MODIV WI) HY WRIT fIN AGRL te-MFNI SIGNID frf E-TANK, I TO'S DocuSign Envelope ID:AD2D31C9-FE04-41DC-9F20-6DBABED53696 / el Er( C-.0.. ,,(,,,,, 0I--r G.,---tkuit ,- 0.4, t 1,,,,l,„, IN,1 GI c, . c) ) „., HIS CONSTRUCTORS, INC. HIS Job 4 200043 Time and Material Rate Sheet CUSTOMER NO: PO.104836 DATE' 3129/2021 Description of Work',Surface milling and cleanup of road on west side of project site - DATE EFFECTIVE: Labor Good Duo 31312022,Soma Roo 17/3.112021 OVERTIME WILL BE CPIARGED IN ACCORDANCE WITH UNION AGRELMENTS EQUIPMENT ,LABOR STRAIGHT TIME TIME+la DBL.TIME / DESCRIPTION HOURLY RATE HOURS USED I TOTAL($) RATE HR RATE _ HR RATE PR TOTAL(S) , t 3/4 Ton Pickup Truck $20.16 S0.00 LABORER $63.21 2 $83.52 6105.58 $126.41 84"Roller-SF/SD Combo $41.44 $0 00 OPERATOR $86 55 2 $118 30 $160 05 $173.10 Med DOZER-D6/D61 $131.04 ,. $0.00 CARPENTER $77.99 $103.65 $129 31 $0 00 - Med EXC-330 $147,84 $0,00 CAR.FOREMAN $84.54 $113.48., $142 42 $0.00 GPS for DOZER-D6 $31.36 $0.00 OPR FOREMAN $93.11 $128.13 $163.16 .J SO 00 Disc $8.06 $0.00 GEN.SUPERINTEND $97.49 $140 72 $183.04 $0 00 - : Street Sweeper $91.84 $0.00 PM i SAFETY OFC $96.00 $123.60 $150.00 $000 Small DOZER-D5K MAO $0.00 CRANE OPERA1OR $87.78 $120.15 $152.51 a. $0 00 Lg EXC-4901345 $188.16 $0 00 TOTAL LABOR $299 52 . ,..... Water Truck $33 60 $0.09 MATERIALS&SUPPLIES QUANTITY UNIT ,.., PRICE(S) TOTAL(V)a , - Rubber Tired Loader 938b4 $63.84 $0.00 - -- $0.00 Lg Skidsteer Case TV380 $41 A4 $0 00 - $0.00 r John Deere 310 Backhee $92.96 $0.00 $0 00. - I Small Toots(Per Day) $28.00 $0.00 $0.00 3"Pump $35.96 $0 00 - $0.00 _ _ 6"Pump $58 24 $0.00 $0 00 - - Mint EXC PC308 $136.88 $0.00 _ $0.00 ..., Large Excavator Ram 5k+ft-lb $86.24 $0.00 $0.00 -,- Med Excavator Mounted Tamp $33 60 $0,00 $0.00 ... - - 18$Air Compressor $19 04 $0,00 $0.00 Pavement Saw wrf railer $20.16 $0.00 $0.00 - - JDeore 5420 Tractor $42.56 $0 00 $0 00 Scraper 615C $48.16 , f $0,00 10% .MATERIALS&SUPPLIES TOTAL so co $0.00 Articulated Dump Truck 30 Ton $107.52 $0.00 TRUCKING CO. PRICE OTY fl OF TRUCKS TOTAL(S) - k Wells Trucking _ $102 00 _ 3.00 2 $612 00 L $0.00 $0.00 , - TRUCKING TOTAL io% .1 $61.20 $673 20 SUBCONTRACTORS(Ii.nTro of mork serlormaki) TOTAL(Cl AVI Star PavIng $4,000 00 -,-. - $0.00 $0 00 - - _ $0.00 _ - 1 TOTAL EQUIP COST $0 OD SUBCONTRACTORS TOTAL 10% $400.00 S4,400 00 HIS Constructors,Inc, Owners Authorized Representative Two 8,Material H. Total: $5,372,72 By: By: Printed: Printed: Title: Title: DocuSign Envelope ID:AD2D31C9-FE04-41DC-9F20-6DBABED53B96 ( , r41 re dr HIS CONSTRUCTORS, INC. HIS Job# 200043 �r7o� r 11 Change Order IF;. CUSTOMER NO PO:.104838 WIC ', '„ DATE' Ikoge Description of Work:Solidification Material ----- GATE EFFECTIVE: Lalnor Good Thru 3,31/2022,Equip Thru 12/31/2321 OVERTIME WILL BE CHARGED IN ACCORDANCE WITII UNION AGREEMENTS EQUIPMENT LABOR STRAIGHT TIME TIME*112 DEL.TIME DESCRIPTION HOURLY RATE I HOURS USED TOTAL RATE HR RATE HR RATE HR. TOTALISI CAT 336F Excavator $177.33 $0 00 LABORER $57.94 $76.56 $9678 $0.00 CAT 938M Loader. ...... . . $72.42 ..... $0 00 (OPERATOR $79.34 ..$108.44 �. $137.55 $0.00 CAT 259D3 Skidsteeer $39.14 $0.00 CARPENTER $71.49 $$5.01 $118.54 $0.00 $0.00 CAR.FOREMAN $77.50 $104.03 $130,55 $0.00 OPR.FOREMAN $85.35 $117,40 $149.57 $0.00 . GEN.SUPERINTEND $89.37 $128.99 $168.61 $0.00 .. ,. PMI SAFETY GEC $80.00 $113.30 $137.50 $0.00 CRANE OPERATOR1$80.47 $110.13 $139.80 $0.00 - TOTAL LABOR $000 MATERIALS. &SUPPLIES QUANTITY UNIT PRICE IS) TOTAL IS) . _Calciment Super Sacks 44 EA $ 210.80 $9,275.20 $0.00 ..., $0.00I. $0.00 $0.00 .. $0:00 } $0.00 1 $0.00 $0.00, $0-00 MATERIALS&SUPPLIES TOTAL 10% $927.52 $10202,72 TRUCKING CO. PRICE OTY #OF TRUCKS TOTAL(NI 1 ... I. $0,00 $0.00 1. $0.00 TRUCKING TOTAL 10% sooa $o.00 SUBCONTRACTORS IONS III workperformed) TOTAL($) $0.00 . .. $0.00 TOTAL EQUIP COST s000 SUBCONTRACTORS TOTAL I 10 $000 $000 HIS Constructors,Inc. Owners Authorized Representative Total. $0,202.72 By: By: Printed: Printed: Title: Title: DocuSign Envelope ID:AD2D31C9-FE04-41DC-9F20-6DBABED53696 Page: 1 Invoice Number:0105579-IN Invoice Date:7/12/2021 Salesperson: NK R ESOURCES Customer NO:HISCONS Sold To: HIS Constructors Inc Ship To: 2 Civic Center 5150 E. 65th Street Carmel, IN 46032 Suite B Indianapolis, IN 46220 Customer P.O. Terms COD Quantity Product Carrier Ticket# Shipped Price Amount Order Number 0130786 Ship Date: 7/12/2021 Calciment®Super Sacks UNDERHILL 21-0709 22.00 135.00 2,970.00 FREIGHT UNDERHILL 1,00 1,300.00 1,300.00 Credit Card Surcharge(3.5%) 149.36 Net Invoice: 4,419.36 Please note new remittance address below Less Discount: 0.00 FadUi Fillity'Ctedit Card Freight: 0.00 Sales Tax: 218.36 Invoice Total: 4,637.72 PLEASE REMIT TO: Mintek Resources,Inc. Dispatch(937)431-0218 PO Box 715090 Fax(937)431-0254 Cinonnati,OH 45271-5090 accounting@mintekresources.com DocuSign Envelope ID:AD2D31C9-FE04-41DC-9F20-6DBABED53696 Page: 1 Invoice Number:0105938-IN Invoice Date:8/3/2021 Salesperson: NK RESOURCES Customer NO:HISCONS Sold To: HIS Constructors Inc Ship To: 2 Civic Center 5150 E. 65th Street Carmel, IN 46032 Suite B Indianapolis, IN 46220 Customer P.O. Terms COD Quantity Product Carrier Ticket# Shipped Price Amount Order Number 0131520 Ship Date: 7/30/2021 Calciment®Super Sacks UNDERHILL 22-0802 22.00 135.00 2,970.00 FREIGHT UNDERHILL 1.00 1,300.00 1,300.00 Credit Card Surcharge (3.5%) 149.45 Net Invoice: 4,419.45 Please note new remittance address below Less Discount: 0.00 Paid In Full by Credit Gard Freight: 0.00 Sales Tax: 218.36 Invoice Total: 4,637.81 PLEASE REMIT TO: Mintek Resources,Inc Dispatch(937)431-0218 PO Box 715090 Fax(937)431-0254 Cincinnati OH 45271-5090 accounting@mintekresources.com 000uoign Envelope |o:Ao2o31 CONSTRUCTORS, INC.- 9/I/2O21 Mr. Bradley Pease City ofCarmel Re:T&M for Unforeseen Utility Delays HIS was delayed and had to perform extra work due to unforeseen obstructions and utilities while performing excavation in Carmel Dr.T&M tickets were filled out by site personnel whenever there was downtime due to utilities or|fthere was extra work that needed to be performed. HIS attempted to have T&M tickets signed by the�onsiteinspector to verify number for hours and personnel but was rejected.The attached T&M tickets were given to Dave Lancet for review and returned to HIS. HIS is asking tohe paid a sum of$5Z,7`3.4U and 9 working days be added tu the contract asa result ofutilities and obstructions that were not known toHIS. Thank you ' Kyle Dickerson ^ ^ ` - ` ' � ^ Project Manager ` ' ' < 5lSW East 65th Street,Suite 8 Equal Oppwr*/nityFmploym/ Indianapolis, Indiana 46220-4817 ph� 317.284.11.95 tph: 888J77.1195 fax:327284-I185 www.hiscmvst/uC1.0l's.oam DocuSign Envelope ID:AD2D31C9-FE04-41DC-9F20-6DBABED53B96 .:14,,,., trA,0, HIS CONSTRUCTORS, INC. HIS Job d 208043 ______ 'FilTle and Material Rate Sheet CT'ST'11041.11 NOT PO:104338 61)/Z,ell 1 kki I --- ci - Description of Work:Backfillino undercut with 42 stone OD,P1 c‘1 ts..)G °I') A T-*.'''' r t - ____. ......_._ _..._ DATE EF VEC1 NE. Lob,Good Thru 3.d3H2022.EquIpihru 12.131i2021 0,4CP TIME WU I.or CHARGED IN ACCORDANCE MIH IJOECN AGHTEIACNTS 1 EQUIPMENT LABOR STRAIGHT TIME TIME.1ra DIX TIME DESCRIPTION HOURLY RATE HOURS USED TOTAL IS) R TP HE RATE HE RATE HE TOTAL IS) ----c L/C,A-5 22f3F Excavator 5 i/7 113 41 $0 CO LABORER 55 94 ,1,(0 $7_6.56 $96.78 C•T 938M Loader _ $72.42 9 $0.00 OPERA roR $71 4,4 " $WS 44 $137.65 ... AT 259D3 Skidsteeet $39.14 (4 50.00 CARPENTER $7) 0 ,t. p841 .....,_ CAR..FOREMAN $77.50 ' 1)0:13 S118.54 $130.55 50.00 0 17. OPR.FOREOIAN51 46 $85.35 5149 57 50 00 - GEN.SOPERINTEN $.89.37 t $128.99 $168 61 $0.00 _ EM f SAFETY OFC $88 00 $113.30 _ 5137 50 $0 00 - CRANE OPERATOR $80.47 _ 5110„13 S139 80 _ _ SO CO TOTAL LABOR sew _ ..._, MATERIALS&SUPPLIES QUANTITY UNIT , PRICE IS) TOTAL 1S) $O 00 s000 _ s000 50,00 $0.00 i so.o. I $o ss 1 , 50.00 7 1 SO.00 . _..... „..... $0.00 „....._______,........._ _ _ t- - MATERIALS&SUPPLIES TOTAL O.% $ow sx° .... TRUCKING CO. PRICE con, At OF TFILIFXS TOTAL.(9) -- -- . _ ---- ""----- r."" F t --- $O 00 $0.00 $0.110 .... _ TRUCKING-r OJAI. , fo% so _.00 so.00 - _....... - TOTAL EQUIP COST [_ : SUBCONTRACTORS llama of now performed) Cgo-f WI t (5.--„,..t E,,),,.,f---0..,6,...t.evc,A 1 i TPiT ,, i CI 1.1: LA4 e,, r'' ',0 ____1`.!oi , - ---- $0.00 SUBCONTRACTORS TOTAL r-- .1. 7,-,-,F $0.00 TOTAL iP $Q.001' SO.G0 $000 HIS Constructors,Inc. Owners Authorized Representative Unit Rafe $0.00 Total $000 By: ?119t90: 174"):__... l'i R V l'itSj Printed: Title:si-L4p.dit'' Title: ic)0 t? 4. r.--, ,., 9 C/(1 . DocuSign Envelope ID:AD2D31C9-FE04-41DC-9F20-6DBABED53B96 �,z� tit ,.,, HIS CONSTRUCTORS, INC. HIS Jobik 000 43 ��, Time and Material Rate Sheet f'f�°�I CUSTOMER NO PO:104838 r;, DATE: 6r22l2021 __._..__......__.. Description of Work:Waiting on AT&T to move fiber DATE EFFECTIVE: Labor Good Thru 3/31/2022,Equip Thru 12/31/2021 OVERTIME WILL BE CHARGED IN ACCORDANCE WITI°I UNION AGREEMENTS A., EQUIPMENT LABOR STRAIGHT TIME TIME C/12 DEL.TIME I DESCRIPTION HOURLY RATE HOURS USED TOTAL($) RATE HR RATE HR RATE HR TOTAL($t 1 CAT 336F Excavator $177.33 9.00 $1,595,94 LABORER $57 94 16 $76.56 2 $96.78 $1,080.15 '.. CAT 938M Loader $72.42 9.00 $851.78 'OPERATOR $7934 8 $198.44 1 $137.55 $743.16 ICAT 259D3 Sktdsteeer $39.14 9.00 _, $352,24 CARPENTER $71.49 $95.01 $11854 $0-00 $0.00 CAR FOREMAN $77.50 _� _$104.03 $1d055.....e........_ $0.00 OPR.FOREMAN $85,35 $117.46 1 $149.57 $0,00 GEN,SUPERINTEND $89.37 $..128.99 $168.81 $0.00 PM I SAFETY OFC $88.00 $113.30 I $137.50 $0.00 ,. CRANE OPERATOR $80.47 $110.13 $139.80 $0.00 TOTAL LABOR �+ $1.823.31 MATERIALS&SUPPLIES QUANTITY UNIT PRICE TOTAL( i. $0.00 $0.00 $0.00 $0.00 $0.00 �_....�. ....._ ____.__..._... __....m_.__... $0.00 $0.00 $0,00 $0.00 $0.00 MATERIALS&SUPPLIES TOTAL 10% moo $0.00 TRUCKING CO. PRICE OTT #OF TRUCKS TOTAL($y $0.00 so oo $0.00 TRUCKING TOTAL tar $0.00 $o.o0 SUBCONTRACTORS{Items of,work performed) TOTAL(s) Caldwell Environmental $2,718.75 $0.00 $0.00 $0.00 TOTAL EQUIP COST $2 599.96 SUBCONTRACTORS TOTAL one $0.00, $2,718,75 HIS Constructors,Inc. Owners Authorized Representative Total: $7,142.02 By: _......_ By: Printed: Printed: Title: Title: DocuSign Envelope ID:AD2D31C9-FE04-41DC-9F20-6DBABED53696 HIS CONSTRUCTORS1 INC. Hs.:ott 4 200043 .._ 'Time and Material Rate Sheet CUR TOMLR NO, PO:lome :TTA,T OAT E 423120:21 67/2_,(044__Zi .1 C.... ....4.r. R,9,.!,,csAlloonf115(1,..BA9Mitiviruferc2,L8 with 42 slone i.g,(..„0,...Artk—r4 Nloci LeJA I L , (A,,,h4IL, 0 ''.. 1—„,.,, — _--. N., ,_ ......___.........__......_ .....__ _ ...._ ... _ DATE ETrEcTivE: Libor 9888 Tim,3,992022,8,ppp nee izoTi2e.21 overmo:,,,nT 9T1 r:3.1ATiOtiO DI ACCORDANCE witH IsesDi ADDEESIENTS EQUIPMENT LABOR STRAIGHT TIME TtliDE«IQ ORL.TJME _....—. .. DESMPTION HOURLY RATE HOURS USED TOTAL 0) RATE HR RATE 14 R , ft5p#,,4 HR TOTAL(S) 4;1) - CAT 336F gxcevalor $11733 $000 LABORER 557 9,1 ) ( 5 76.56 9, '4.' $0.9 CAT 938M Loader 572.42 SO 00 OPERATOR 579.31 1 C 5 tO8 44 5A137 55, ... .__$0,80 CAT 259133 Skdsteeer S39.14 50.00 CARPENTER $71.49 $95.01'2, S118.54 30.00 ..._ _.... CAR.FOREMAN $77 50 $t04,03 5130.55 SO GO L._ , OPR.FOREMAN 555.35 Si 17.46 $149 57 SO.00, , GEN.SUPERtetre,'NO S89.31 5120.00 ' 6168.61 $0.00 POO/SAP E Pr'OF C $OB 00 S113.30 S137:70 ..::., SOLO - 1CRANE OPERATOR.„S80.47 $11013 013980 ____. SO 20 TOTAL LABOR saw - MATERIALS &SUPPLIES QUANTITY UNIT I PRICE(T) TOTAL(S) $OSO 68.00 =UM S 0 00 111111 ----- I S 0.00 $0.0 0 t SO 0 0 SO 0 0 0 0 1 5 0•Co 50.90 5,co _..... [ so co MATERIALS&SUPPLIES TOTAL I io% so oo so so TRUCKING CO. PFOCE I CITY A OF SUCH NM ----.--,_.-----_—___ — 1 S0,00 SOtOG TRUCl<iNG TOTAL j $oma so 00 "— .........._. .. TOTAL EQUIP COST L ...L_ --, SUBCONTRACTORS it,1.15 Of'lank pufame.0 r) 1*..ii VA C i-tri'') sox° SUBCONTRACTORS TOTAL o% _., TOTAL(RI $0,00 S0.00 Sa°° SU° I HS Constructors,inc. Owners Authorized Repro ontative Unit Rote s000 Total: $0,90 2... , -/(17 By: Printed: TT,,, 1,741-,--e Si Printed: title: S(A pc,c- Title, t, fe ) V IL. D VO 0,_.. e.,,, DocuSign Envelope ID:AD2D31C9-FE04-41DC-9F20-6DBABED53B96 " tie,;,,,,,, HIS CONSTRUCTORS, INC. HIS Job 200043 ' dr� I, ) t Time and Material Rate Sheet ��I�l. CUSTOMER NO. PQ 104838m„_._ DATE, 6/2412021 r; d�ieA, Description of Work:Encountered Headwall in way of storm line DATE EFFECTIVE: Labor Good Thru 313 1 12 0 2 2.Equip Thar 1 213 11202 1 OVERTIME WILL BE CI tARGED IN ACCORDANCE WITH UNION AGREEMENTS EQUIPMENT LABOR STRAIGHT TIME TIME+112 DBL.TIME DESCRIPTION HOURLY RATE HOURS USED TOTAL qt... RATE HR RATE HR RATE HR TOTAL IS).. CAT 336E Excavator $177.33 6.00 $1 418.62 LABORER $57.94 16 $76.56 $99 78 $927.03 CAT 938M Loader $72.42 6.00 $579.36 OPERATOR $79.34 16 $108.44 $137.55 $1,269.44 CAT 259D3 Skidsteeer $39.14 8.00 $313.10 CARPENTER $71.49 $95-01 $118.54 $0.00 CAR.FOREMAN $77.50 $104.03 $130.55 $0.00 ORR..FOREMAN $85.35 $117.46 $149.57 $0.00 GEN.SUPERINTEND $89.37 $128.99 $168.61 $0.00 PM I SAFETY OFC $88.00 $113.30 $137,50 $0 00 CRANE OPERATOR $80.47 $110.13 $139.80 $0.00 TOTAL LABOR $2,196.46 MATERIALS&SUPPLIES QUANTITY UNIT PRICE(tt TOTAL 15) $800 $0.00 ) WOO $0.00 $0.00 $0.00 $O.aa $0.00 $0.00 $0.00 $0.00' $0.00 MATERIALS&SUPPLIES TOTAL 10% $o.00 $a.aa TRUCKING CO. PRICE QTY II OF TRUCKS TOTAL IS) $0.00 $0.00 $0.00 TRUCKING TOTAL 10�� $0.00 $a.0o SUBCONTRACTORS¢Xlema of cork Wormed) TOTAL ilia Caldwell Environmental $2,568.75 $0.00 $0.00 TOTAL EQUIP COST $2,311.08 SUBCONTRACTORS TOTAL 0% $0.00 $2.568 75 HIS Constructors,Inc, Owners.Authorized Representative Total: $7,076.29 BE.............. .. By: Printed: Printed: Title: Title: DocuSign Envelope ID:AD2D31C9-FE04-41DC-9F20-6DBABED53696 oN, HIS CONSTRUCTORS INC.. NI5 Job 4 200043 _ l':::`:=''/'' Time arid Material Rate Sheet CUSTOMER NEL, PO: 104838 -- DATE 01,112A2,4 Deso.r22111Drt or Work:9ao.k0111nLyTelorcui mth 42 stone U.,d7q‘.1.1/9(> 0 t) Irl Ci)4-' R A' _ DATE EFFECTIVE: Labor Good"ihro 3,3117077,EqUIQ rhy 12131/2071 -- r,.7iIiTRIE VoLL BE cuARGEL:po AcccpoANem WITH LTEOTi AoREEMERTS EQUIRMENT LABOR S TRAIGTiT TIME MOE+02 TEL TIME CESCRIPTION 1 HOURLY TUTU , HOURS 00E0 TOTAL AI RATE HE RATE ER RATE I ER TOTAL M CAT 336F Excavator $17733 1,--f 50.00 LABORER 557 01 2_ S76 56 S96 7.8 CAT 938M Loader 579.48, $0.00 OPERATOR S?9,34 5108,14 $137 55 30.00 _ CAT 25903 Sludsleeer $39 1,1 50.00 CARPENTER 371.49 S05.or ' 5118.54 30.00 ' __ ___ _ OAR FOREMAN $77.50 S10403 $130.55 $0.00 1.11111 OPR FOREMAN S85.35 S117.46 11,19.57 50.00 III. GEN.5UPERINTENr 586.37 1 $128.09 31.68.81 50.00 - -- Orli SAFETY OPC 388 00 $11130 3137 50 L 70.00 CRANE OPERATOR 38047 S110 13 $139 80 .., SO 00. TOTAL LABOR so ao , MATERIALS &SUPPLIES OUANTITY UNIT I PRICE It) TOTAL.(ST 1 SO 00 S0.00 30.00 --- SO 00 IIIIIIIIIII ,.„„ ssoo.:, __L SO 09 SO 50 ' SO 00 I , SO.00 - MATERIALS&SUPPLIES TOTAL io% so oo so oo 1I TRUCKING CO. i PRICE ort el OF TRucEs TOTAL 01 ----- -r- M I SO CO S0.00 '-'--- CKING TOTAL TRU .1...... i 1 10% 1 SO 00 $0,00 TOTAL IA) - T6rTAL EQUIP COST ........._ L 1 4 SUBCONTRACTORS,i,,,..or COO pefforme0 C 44110)V'I(yeitNik, EN d, r 0 . 4 "-lic:\j" VA(,.., --9LFrr 5 - sox() SUBCONTRACTORS TOTAL ,. L a„s °I .. 1 - so 00 S0.05 S0.001 S0.00 HIS Constructors,Inc. Owners Authorized Representative Unit Role. $0.00 --' Total: 30.00 </' ''''''?. --._ -, By: Printed:-1-7-Ai„, .1-i prrycc....5 Printed: Title: (..-ifti t./,'" Title: , i \ mi- \t,„\t„, L,,,,,,, u DocuSign Envelope ID:AD2D31C9-FE04-41DC-9F20-6DBABED53696 HIS CONSTRUCTORS INC. HIS Job# 200043 to I A Time and Material Rate Sheet CUSTOMER NO: PO:104838 Wit '''' I '4'4 th: DATE 6125/2021 1 4 : Description of Work:Waiting on hoe ram,pumped water DATE EFFECTIVE: Labor Good Thor 3/3112022,Equip Thru 12/31,2021 DYER rims WILL er CHAROEC1 IN ACCORDANCE VNIfill LINIQN ACREEWNTS EQUIPMENT LABOR STRAIGHT TIME TIME+1/2 DBL.TIME DESCRIPTION HOURLY RATE HOURS USED TOTAL(S) RATE HR RATE HR RATE MR TOTAL(S) CAT 336F Excavator $177.33 4.00 $709 31 LABORER $57.94 12 $78.56 $96 78 $695.27 CAT 938M Loader $72.42 4.00 $289 6o OPERATOR $79.34 8 $108.44 $137,55 $634 72 CAT 259133 Skidsleeer $39.14 4.00 $156 55 CARPENTER $71 49 L $95 01 $118.54 $0 00 1 ('.:AR FOREMAN $77.50 $104.03 $130.55 $0.00 OPR.FOREMAN $85.35 $117.46 $149 57 $0 00 GEN.SUPERINTEND $89.37 $128.99 $168.61 $0 00 PM P SAFETY OFC $88.00 $113.30 $137.50 $0.00 CRANE OPERATOR $80.47 $110.13 $139.80 $0 00 TOTAL LABOR $1,329 90 MATERIALS&SUPPLIES QUANTITY UNIT PRICE IN TOTAL(3) $0.00 $0.00 $0.00 $alk $0.00 $0.00 $0.00 1 , $o oo $noo $0.00 $000 4....____ $noo MATERIALS&SUPPLIES TOTAL io% 1 so 00 $0.00 TRUCKING CO. PRICE OTY HOE TRUCKS TOTAL(S) $D 00 -1- MOD $0.00 . . TRUCKING TOTAL 10% $0 00 $0 00 SUBCONTRACTORS ot,,,,,s or 41,011,performed) TOTAL IN Caldwell Environmental $1,012 50 $0 00 $0 00 TOTAL EQUIP COST $1,155.54 SUBCONTRACTORS TOTAL o% mos $1,012 50 HIS Constructors,Inc. Owners Authorized Representative Total'. $3,498.02 By: By: Printed: Printed: Title: Title: DocuSign Envelope ID:AD2D31C9-FE04-41DC-9F20-6DBABED53696 HIS CONSTRUCTORS, INC. HIS °01).1 20004a Time and Material Rate Sheet /,/ coSTOMER NO. PO. 104638 1 rq:0, DATPF4i126*04.14,- 4 D - Description of Work:&Waffling undercut wilit 02 stone LA16,t""i /r.'1, € 'NA--- •'t‘..) C-C.4--k" cD,,...AA CfspiC ctr,tc,_..... _. __ _...... ---- OATE EFFECTIVE. Lewd'Gund41i 3/31/2022.1%cinitut:120 It202,17_ CNER14.1 OIL EFL c.FIARGECI.14 AC.CORDA,ICF',MTH L,NOON A,REE.1E51'S EQUIPMENT LABOR STRAIGHT TIME ' TIME*112 DEL YINIf 0E508104ton I HOURLY RATE HOURS USED TOTAL(st SATE EMI RATE AIR RATE I RR TOTAL(SI CAT 336F Excavator ,..SiIt Mr o.co 06000011 557 94 :ti 576 56 Sti6 78 30.00 CAT 93810 Loader, _ .a72.,1.2 . Ili , • $0.00 OPERATOR 679.34 (.., 9108.44 9137.55 .98.00 CAT 25903 Skrdsleeer $39 1,1. 90.00 CARPENTER S71.49L. $95.01 SI 1,8.54 50.00 2,M ka.'Ct.,A.--.._ • ,CAR.FOREMAN $77 50 1 $104 03 $13055 $O 00 • OPR.FOREMAN S811 36 — IIM 5117.46 914,9.517 30.00 _ IIIIIIIIIIIII GEN.SUPERINTEN e $89 37 1 9129.99 F5168.91 $0.00 1.11111111111111111111111PM isAFETYOFC $88 00 $113.30 5E17 50 30.0 1111111111111111.1111 CRANE OPERATOR 080,17 5110.13 $139.80 60.00 L._ TOTAL LABOR sem -- MATERIALS &SUPPLIES QUANTITY UNIT PRICE(S) TOTAL(S) i $000 1 1 ± 11 — /11.111 SO CO Spa 50 00 si)CO MEM - r.i0.50 $0 CO — — - SO 00 SO.CO $0.00' j-- 50.00 . ... _ S0.00 ..... _____ MATERIALS&SUPPLIES TOTAL lo% so co sem' IIIIIIIIIIIIIMIIIIII TRUCKING CO. PRICE CITY IIMMIIII TOTAL IS) --—_ allE1 CAA,\A..S ririk / ' i.o.o0 e"mm7 IT. _ 7,7-- TRUCKING TOTAL ISA 7 4 $t 00 30.00 _..._.-._— MO SUBCONTR AC1i/TO4-tR,S S... w, orsofde nc a,eL1ite nr e.i-- t ryo TOTAL $) — — Iiii _ _ 11 so.,TOTALQUP COST 5000 SUBCONTRACTORS TOTAL 0% 6000 s00 0 0 HIS Constructors,Inc, Owners Authorized Representative Unit Rine $0.00 Total; 50 70 .8y: ...',---r--. By: I ._ --- r rklted: ./..A.yln, ,11.A. C,-.)eS Printed: ___. — __ Title: DocuSign Envelope ID:AD2D31C9-FE04-41DC-9F20-6DBABED53B96 �IaGr ," �r "p HIS CONSTRUCTORS, INC. HIS Jab 8P 200043 4 ) Time and Material Rate Sheet CUSTOMER NO.'PO:104838 19' DATE, 6/28/2021 aaT �a v Description of Work:Used hoe ram to break out concrete headwall loaded outr and pumped water DATE.EFFECTIVE: Labor Good Tl1ru 3131/2022,Lqu:p Thnu 121302021 OVERTIME WILL BE CHARGED IN ACCORDANCE WITH UNION AOREEMENTs EQUIPMENT LABOR STRAIGHTTIME TIME1'112 DBL.T[ME DESCRIPTION HOURLY RATE HOURS USED TOTAL($) _ RATE HR RATE HR RATE HR TOTAL($) CAT 336F Excavator $177.33 8.00 $1,418.62 LABORER $57.94 16 $76.56 $96.78 $927.03 CAT 938M Loader $72.42 8.00 $579.36 OPERATOR $79.34 16 $106.44 $137.55 $1,269.44 CAT 259D3 Skidsteeer $39.14 8.00 $313.10 CARPENTER $71.49 $95.01 $118.54 $000 .. 210 Hoe Ram i WEEK $5,.129.05 CAR.FOREMAN $77.50 $104.03 $130.55 $0.00 OPR.FOREMAN $85.35 $117.46 $149.57 $0.00 GEN.SUPERINTEND $89 37 $128.99 $168,61 $0.00 PM t SAFETY OFC $88.00 $113.30 $137.50 $0.00 CRANE.OPERATOR $80.47 $110.13 $133,80 $0.00 TOTAL LABOR $2„196.46 MATERIALS&SUPPLIES QUANTITY UNIT PRICE I$) TOTAL($) Beaver Gravel Dump Fees 6 EA $ 110.00 $666.00 $0.00 $0,00 $0,00 $0.00 $0.00 $0.00 $000 $0.00 $0.00, $0.00 $000 MATERIALS&SUPPLIES TOTAL 10% $66.00 $726.03 TRUCKING CO, PRICE CITY 4OF TRUCKS TOTAL($) Wells Trucking $99.00 8.00 2 $1,584.00 I $0.00 $0.00 TRUCKING TOTAL TO'/ $158.40 $1,742.40 SUBCONTRACTORS(Items of work pedorr:eur TOTAL($) $0.00 $0.00 $0.00 $0.00 TOTAL EQUIP COST $7,440.13 SUBCONTRACTORS TOTAL I_ or'4 $0.00 moo HIS Constructors,Inc. Owners Authorized Representative Total: $12,104.99 By: By: Printed: Printed: Title: Title: DocuSign Envelope ID:AD2D31C9-FE04-41DC-9F20-6DBABED53696 HIS CONSTRUCTORS, INC. „,s fob 4 200043 Time and Material Rate Sheet CUSTOMER NO. PO:104838 DATE.4#2112:07" i rhsplii m an of Work:B fali ackng undercut with 42 stone PC3kt Itt.k,T,) C.,,,.. LA,k" " t - 'y 40A6) ,411.-",:d Sc-k 57t:g 6/ ,„, __ ... ...., ._ DATE EFFECTIVE:...1.8.,c jt_goo,Qtto 3i31/202Letecat Tani 12;3112021 ENT:ATTIE MIL IT TT.HAITGED 1"riA.T.CCR7ANCE MTH r.THICIN,v;RE.CM NTS EQUIPMENT LABOR 1 STRAIGHT TIME TIME Tr 10 DEN.TIME -,DESCRIPTION ' HOURLY RATE HOURS USED TOTAL TS) RATE F-riR RATE ' KR RATE FIR TOTAL(Si CAT 336F Excavator $177 33 $0.00 LABORER 357.94 ' $76.56 CAT 938M Loader 37242 MIME 3000 OPERATOR $79..34'I( _ 5108.44 " CAT 259D3 Skidsteeet $394 IIIREI 30.00;CARPENTER $71 49 $95 01 18.54 50.00 CAR.FOREMAN , $77.50 . St 04,,o3 1 $130,5'5 30.00 OPR.FOREMAN s85.35 $117.46 $140 57 S0.00 _ IIIIIIIII CON.SUPERINTEM $69 37 $128 99 $16881 $0 00 11111111111111.111 PM I SAFETY OFC $88.00 $113.30 $137 70 30 00 - , - 111111.11111.11C,RAME OPERATOR 580,47 $110.13 S139.80. _ $9.00 111111.11111111111 TOTAL LABOR I saw I allIllillii , %MMUS' UNIT POKE rE} NM r IIIIIIIIIIIIIIII SO 00 Tr- 1111111 III 111 6000S r:0° 111111111M11. L. 1 1... 50!0 30.00 MEM IIIIM $0.00 $O 00 / IIIIII S0. 0. T Mill. $0 00 SO CO , / 1 $0.00- - MATERIALS &SUPPLIES TOTAL lo% sore so co TRUCKING 90._ MMEMIIIIIIBIEEM T.,,ts, 1 ..._____......... $o oo IIIIIIIIIIUII , $0.00 _.. ........._ _ - -4------ .30.00 TRUCKING TOTAL lo% so oo 50 00. -- immill1111111111.111 SUBCONTRACTORS(114tro of wurk porktuut,O rEll 11111. MICI . r„,... ---- --- MIMI ........,, 30.00 . --„7.- --.:--- IIIIIIIM HL,W41.--- - saw _ TOTAL - TO EQUIP COST S000 SUBCONTRACTORS TOTAL o% SO 00 30.00 HIS Constructors,Inc. Owners Authorized Representative Link Role $0.00 Total: 30.00 ,__,.....,. ..../ ---_,--- By1 / By: ii P rintedL177:1;an, fAf,e-'6 5) Printed:_ 1 ifle: {514/01.,ir- TItle: DocuSign Envelope ID:AD2D31C9-FE04-41DC-9F20-6DBABED53B96 er, HIS CONSTRUCTORS, INC. HIS Job 200043 „I Time and Material Rate Sheet CUSTOMER NO.: PO:104838 V}r1 DATE: 612912021 Description of Work:Potholed utilles and set Sir.612 DATE EFFECTIVE: Labor Good Than 3)31/2022,Equip Thai 12/3 112 0 2 1 OVERTIME WILL BE CHARGED IN ACCORDANCE WITH UNION AGREEMENTS EQUIPMENT LABOR STRAIGHT TOME TIME 4112 DEL.TIME DESCR RA R HATE CAT 336F ExcavlatoON HOURLY r 177 33 HOURS 00USED TOTAL1,40.62 LABORER _ $�T94 YYut16 ®® ® $1,080.15 CAT 938M R 85 CAT 259D3ESkIdsleeer $39 14 .'1 $313.10 CARPENTOF..R --- $ 7. • ® $$95.01 $110 54 $i 4$0.00 II, 'aiiii CAR.FOREMAN $77.50 �... $104 A3 $130..55 ____, $0_00_. 11.1111111.11111 OPR.FOREMAN $85.35GEN.SUPERIN:TEND � � $0 OD_ $89.37 $1289D $168.61 _ $0.00 PM SAFETY ME TOTAL LABOR • 11^ $80.47 1 OMR • 1 MEI MATERIALS ' SUPPLIES QUANTITY uNiT PRICE 1f1... .TOTAL ME 111111..91-®, N 1 N $0.00 1 �, 11 /1 1 I ■■N 1,1 ',,. IIIIII $0.00'', $0.00 TMRAuTcEKRIINAGLSc&o.SUPPLIES TOTAL :Ty% moo moo 11 PRICE $OF TRUCKS TOTAL S IIIIIIIIMI _........_ $0.00 —_11111.11 ...—._..._. $0.00 $0.00 TRUCKING TOTAL for $o.oD $ovv SUBCONTRACTORS ulem,or work performed) TOTAL IS) ._—_..... ._... _ $0.00 TOTAL EQUIP COST $2,311.08 SUBCONTRACTORS TOTAL of $0.00 $o.D0 HIS Constructors,Inc. Owners Authorized Representative Total: $4,877.55 13Y. By: Printed: Printed: Title: Title: DocuSign Envelope ID:AD2D31C9-FE04-41DC-9F20-6DBABED531396 HIS CONSTRUCTORS1 INC HIS Job t/ 2 00 04 3 4 s A Time and Material Rate Sheet CAT FL,44r511024 67/(,,, ,,,/ - . n , DescNpDon of Work:04041110y undercut wOO 42 stone TIA.'-'-''f'.4 i__CA2L_kcri.....6.0°.t. f _ _ ___ _ _ __........ _..........__ ALc..k- -L.0 __ _.G‘b _...... ...... ______ _ . _... . .. DATE EFFECTIVE. Labor Ono4 TER(..1(11I2(KE2 R.(AnR22,1.21,31,17R2.1 OVETTTIME.7(11,A.ST IAEA.RLIET)IN 701371,00 WITH w.i1CN AGREE YEAH A EQUIPMENT LABOR SIRAIGAT I MT uric I.“7 ORL.inn von% CESCRIPTION HOU RA RLY TE HOURS use) TOTAL III SATE 4,-AR F i HIT HATE AR TOTAL IS) , eih 01 CA'f"336r Excavator $1177 33 1-1 SO DO 4ADORER $57 9.9 ' $76 66 500.78 SD CO CAT 938M Loader _ 372.42 L. 50 00 OPERATOR .,.. S7R 34 . S108 44 $137.55 S0.00 'CAT 25903 Skidsteeer $39.14 ,,,,' S0.00 CARPENTER ...S74.49 S95.01 S118 54 50.00 .___ CAR,FOREMAN ,.$77 50 $ 5741;79 5130-55 SO 00. CPR FOREMAN 585 35 ST49.57 MilOEN.SUPERINTEND 509.37 I. PM/SAFETY OFC 580.00 511320 5137.50 CRANE OPERATOR S80 47 1 $128 99 $168 61 $110.13 $159,90 f0.00 000 $0.00_ --_......... 'TOTAL LABOR moo MATERIALS&SUPPLIES CILIANT(TT UNIT PRICE($) I TOTAL 0) --- - 1111111 $RER T--- , SO.00$0.00 . A 5000 SO 00 SO 00 SO 00 1 $0 CO i9 DO _. _ 1 50.00 ___ .. — ' SO 00, $O 001 ,,,.,,,, ________.____ _— -- _ MATERIALS&SUPPLIES TOTAL lo% so.00i soon _ TRUCKING CO. PRICE STY n of IciucKS TOTAL IS) 30.09 sgoo $o oo . _....__...... .... __ —7— i RUCKING TOTAL 1 j to% _ moo so.00 ......._..._ __. _ SUBCONTRACTORS 1,,,,,,,,,of N.ert poolf ^04,.. TOTAL(S) ------- _ 30 RE --- __ -- SO.A0 TOTAL EQUIP COST Woo SUBCONTRACTORS TOTAL F- 0% SO CO $0 00 . . HIS Constructors„Inc, Owners Authorized Representative Una Rale $0.00 Total: 50.00 By: -- -- .--.- By: ...... ..„.............,..___...... ......... Printed:: Iii.lq.:.:...):14..e...C.F. .......... ritle: _ ....... ............ DocuSign Envelope ID:AD2D31C9-FE04-41DC-9F20-6DBABED53696 HIS CONSTRUCTORS, INC. 200043 Time and Material Rate Sheet CUSTOMER NO: PO:104830 44t, DATE: 6/30/2021 Description of Work:Pumped water due to rain and water had no where to go DATE EFFECTIVE: Labor Good Thro 3/31!PO 22,Elul)Thru 12131/2021 OVERTIME 11011.4 OF CHARGED IN ACCORDANCE WITH UNION AGREEMENTS EQUIPMENT LABOR STRAIGHT TIME TIME 1/2 OBL TIME DESCRIPTION HOURLY RATE HOURS USED TOTAL 151 RATE HR RATE HR RATE HR TOTAL(S) CAT 336F Excavator $177.33 4.00 $709 31 LABORER $57.94 4 876.56 $96.78 $231.76 CAT 938M Loader 572.42 4.00 $289.68 OPERATOR $79.34 4 $108.44 $137.55 $317.36 CAT 259D3 SSidsleeer $39 14 4 00 $156 55 CARPENTER $71 49 $95 01 $118.54 $0.00 CAR.FOREMAN $77.50 $104.03 $130.55 $0.00 OPR FOREMAN $85.35 $117.46 $149.57 $0.00 GEN.SUPERINTEND $89.37 $128.99 $168.61 $0.00 PM/SAFETY OFC 888 00 $113.30 $137.50 $0.00 CRANE OPERATOR $80.47 $110.13 $139.80 $0.00 TOTAL LABOR $549 12 MATERIALS&SUPPLIES QUANTITY UNIT PRICE IS) TOTAL(SI $0.00 $0.00 $0.00 $0.00 $0.00 $000 $5.00 $o.00 $000 $ilo° $000 $o oo MATERIALS&SUPPLIES TOTAL 10% $0.00 $0 00 TRUCKING CO. PRICE QTY C OF TRUCKS TOTAL IS) $0 00 $0.00 $0 00 TRUCKING TOTAL 10% $0.00 $0.00 SUBCONTRACTORS work perharrnedj TOTAL(S) $0.00 $0.00 $0.00 $0,00 TOTAL EQUIP COST $1.155 54 SUBCONTRACTORS TOTAL I 00/J $0.00 $0.00 HIS Constructors,Inc. Owners Authorized Representative Total: $1,704,65 By: By: Printed: Printed: Title: Title: DocuSign Envelope ID:AD2D31C9-FE04-41DC-9F20-6DBABED531396 HIS CONSTRUCTORS, INC. Time arid Material Rate Sheet , ,.....I.S-tOLRI:i.Nr PO:104838 ' OI,ATE'4/23/2021 ...) ) e J Resceiption of Work:Backffrlin9 undercutO N #2 scone IrA ,1„ -- ‘...,-8,* k - Ao r C t,6 2 IL(0, („,.,-,-, r) IL?. )(1"\./..,i1,,,ski C, K:1 1_, DATE E#FEG'f NE; Labor Geed rher151,2022,Errrap Thro Q031,0202, LL SE'T-ARr'rET.TN TTOILPITI.ToTE,SIT-Y,Yorr.A ISPEFLIENrO EQUIPMENT LABOR STRAIGHT TIME TIME a IL2 1 ORE TIME DESGRiPTION HOURLY RATE HOURS USED TOTAL IS) RATE HR RATE I'[ HR RATE HR TOTAL(SI CAT 336F Excavator st10:33 g s,„00 LABORER S57 34 i 4 S76 56 SOO 78 80 CO CAT 938N1 Loader 772,I2 SO,31) OPERATOR _in 34) /(p , si08 44 3137 55 SOC.° CAT 2513D3 Skidsteeer 33.9 14 SO 00 CARPENTER 871.40 SO5.01 $115 54-1— $0.00 CAF3,SCREW') 877.50 SR:4 33 8130-55 S0130 CPA 30f3E,MAN $85 35 311746 3149.57 SO CO ....._ GIN SU6ER4ITE74 889 37 8128 99 9168..61 SO C0 pro i SAFETY OFC 788 00 511330 313.7 50 SO CO'. CRANE OPERATOR s80ir 311013 sin 80 SO CO. TOTAL LABOR SO.CD MATERIALS&SUPPLIES QUANTITY UNIT PRICE rII) TOTAL LS) . .. — 1----- S0.00 S0.00 SO l'IO 30.00 1 VICO #0.00 taco 70 Or F---- . T,,.:,, ,,,o,_.........____ , SO CO . „ 30 CO _ a MATERIALS &SUPPLIES TOTAL 10% ...-L_ ...d. ....E 50.30 30("A HTRUCKING CO. PRIC8 or IIT OF TRUCKS TOTAL 01 SO COI . i $0 CB', ..___ 1 , 1 SO 001, —....--.._.._-- , TRUCKING TOTAL TOTAL EQUIP COST 1 I — 41,..,5,1 vDik r:c.,!eff r ad, I I AUTO $000 SUBCONTRACTORS 0,4 3.0 00 TOTAL r1) SO 00, $O.00 S0.20 SUBCONTRACTORS TOTAL [ SO 00 HIS Constructors,Inc. Owners Authorized Representative Undf Rate $0.00 Tots) SO DO By: Si ,y e!klItcLZ—re!—_z... m tj.er PrintecL Title; ,IJ(.4,-‹.e--- Title: DocuSign Envelope ID:AD2D31C9-FE04-41DC-9F20-6DBABED53B96 y, HIS CONSTRUCTORS, INC. HIS 1ohb 200043 t ' Time and Material Rate Sheet 1 CUSTOMER NO.: PO:104838 i,' DATE. 7/112021 Description of Work:Pumped water,poured concrete to seal 24"CMP in manhole 612 DATE EFFECTIVE: Labor Gucci Thru 3/3172022,Equip Thou 12/31/2021 OVERTIME WII 4.BE CHARGED IN ACCORDANCE WITH UNION AGREEMENTS EQUIPMENT LABOR STRAIGHT TIME TIME 4112 DEL.TIME DESCRIPTION HOURLY RATE HOURS USED TOTAL l$j RATE RR RATE CAT 336F Excavator $177 33 8.00 $1,416.62 LABORER t A CAT 938M Loader � �, $72.42 3.00 $579.36 OPERATOR $79.34 6 $108.44 $137 55 0126944 _IIIIIIIII $117.46 1 SUPERINTEND $89.37 $129.99 1 $66.06 ". 1 : M A 1 o- 0W r r rl r .1 1 11 .11r .1 r .A/ II =.,,,..,. $a.9a �_.._._.._.m $o.oa Fr $a.aO - • ^ UOE TftUCNS r 1 r .A 1 r TRUCKING TOTAL for soma so no SUBCONTRACTORS{uerssor work performed) TOTAL 190 $a.0a $11.00 $0.00 $0.00 TOTAL EQUIP COST 52,311.08 SUBCONTRACTORS TOTAL f od---- moo $o.aa' HIS Constructors,Inc. Owners Authorized Representative Total: $4,507.54 By: By: Printed: Printed:, Title: Title: DocuSign Envelope ID:AD2D31C9-FE04-41DC-9F20-6DBABED531396 HIS CONSTRUCTORS, INC. ,"JOE,1 200043 Tonk, Time and Material Rate Sheet CUSTOMER NO.120:193§ ??,__ ___. '111 1. ' OAT.:.-412'34021 7 AL)Z,,, 24 ''.: Desc0p0on of YinrSt:Backfillln2 undercuynth 42 stone,(f3,!.ArLcji4 IIL/C, 4 t(A, PIPCA1144 t./.4j Le kL*II/Vic(:( k, eo )..... C vil DATE EFFECTIVE: T4t,9Lga9437.1W 3.21122?..?....UTP.71011..?aTM!.... EQUIPMENT LABOR STRAIGHT TIME TIME f I.I2 DOL.TIME DESCRIPTION HOURLY RATE POURS LISED I." TOTAL SI RATE I ER TEATS FR RATE OR TOTAL S.) CAT 336F Exc3valor 5177.33 50 0.0 LABORER. 397.94 .i 375.56 39,3 73 5000, CAT 938M Loader i 72,42' - 30430 OPERATOR $79.34 i 1,,,, . 5,08 44 3137 55 . cAr 259D3 Skidsteeer :339.1.4 3000 CARPENTER 571,49 595 01 sn.a.5,1 50 50 CAR.FOREMAN 377 55 510.1 03 3130.95 30 DO , I OPP.FOREMAN 335 35 S'C 17 In 30.00 S145.57 GEN.SUPERINTENC 389 37 3123 99 .5168 t3•1 30.00 PM SAFETY OFC 3B8 00 S113.30 3437 50 SO 00 CRANE OPERATOR rs„,..T Clsi3O.,3 ,313o.ao soon TOTAL LABOR 30.00 MATERIALS&SUPPLIES QUANTITY UNIT PRICE IS) TOTAL 0). , { S0.00 SO PO SOLXII 50.00• 50.00 30,00 50.00 SO.'00 30.00 30.00 .50 00 , ---.! '30 00 MATERIALS&SUPPLIES TOTAL .,, 100,, 050 sax !TRUCKING CO, PRICE OTT 4 OF TRUCKS TOTAL(SI 1 SG CO SO 00 s'ic°1 TOTAL:(:;: [ I , TRUCKING TOTAL IV F _. _ — --.. TOTAL EQUIP COST L---- Sii.U74,404NT:AC .. ..:TORS,Iktn,TI&on,,e;Fcr:.)..v.i, ... SUBCONTRACTORS TOTAL 0% 30.00 30430 30.00 HIS Constructors,Inc. Owners Authorized Representative Unit Rote MU , Total: SCLOO - By: -de----\__-. Ry: --.. Printe d L24,,—,—., /71/f4C .:5,..1 Printed: Title: s',„ ii, Title, DocuSign Envelope ID:AD2D31C9-FE04-41DC-9F20-6DBABED53B96 HIS CONSTRUCTORS, INC. HIS Job# 200043 ro Time and Material Rate Sheet CUSTOMER NO.: PO:104838 "O 4fi%1. DATE: 712/2021 Description of Work:Encountered water main,was In conflict of storm.Notified City of Carmel DATE EFFECTIVE: Labor Good Tnru 3131Y2022,Equ,pTlru 1 2/3112 0 2 1 �r1 /� OVERTIME WILL BE CHARGED IN ACCORDANCE Wall UNION AGREEMENTS EQUIPMENT LABOR STRAIGHT TIME TIME.112 Del_TIME DESORPTION HOURLY RATE HOURS USED TOTAL IS) RATE RR RATE HR RATE HR TOTAL I$f CAT 336F"Excavator $177.33 8.00 $1 416 62 LABORER $57.94 16 $76.56 $96.78 _._ $927.03 CAT 938M Loader $72.42 8.00 $579.36 OPERATOR $79.34 16 $108.44 $137,55 $1,269.44 CAT 25903 Skldsteeer $39.14 8 00 $313.10 CARPENTER $71.49 $95.01 $118.54 $0.00 CAR.FOREMAN $77.50 $104.03 $130.55 $0.09 OPR.FOREMAN $85.35 $117.46 $149.57 $0-00 GEN.SUPERINTEND $89.37 $128.99 $168.61 $0.00 PM/SAFETY OFC $88,00 $113.30 $137.50 $0.00 CRANE OPERATOR $80..47 ! $110.13 $139.80 $0.00 TOTAL LABOR $2,196.46 ..MATERIALS&SUPPLIES QUAN'TMTY UNIT PRICE$$) TOTAL)$},,,,,, $0.00 $0.00 ',.'. $0.00 $0.00 $0.00 $0.00 $0,00 ' I $0.00 $0.00 $0.00 $0.00 $0.00 MATERIALS&SUPPLIES TOTAL 10% $0.00 $0.00 TRUCKING C.O. PRICE QTY EOF TRUCKS TOTAL($) L � ......._._. $0.00 $0.00 $0,00 TRUCKING TOTAL for $6.00 $o.00 SUBCONTRACTORS(Items of work performed) TOTAL IS) $0.00 $0.00 $0.00 $0.00, TOTAL EQUIP COST $2,311-08 SUBCONTRACTORS TOTAL 0%1 $O.00 $o.00 HIS Constructors,Inc. Owners Authorised Representative Total: $4,507.54 By: By: Printed: Printed: Title: Title: DocuSign Envelope ID:AD2D31C9-FE04-41DC-9F20-6DBABED531396 HIS CONSTRUCTORS, INC, Time and Material Rate Sheet ,I'S P.-50"4 2000,43 CtJSTOLtER NO.: Pa 1,04 833 CATE 4128#20-21 Oesalp ti on of Work:Backfilting undercutwth 42 stone ...,. E..'.‹. /1, ..6 ro-4,1....),,,,,-)--- v;ii,i V-6, _ * _ DATE EFFECTIVE: Labor QocH nee 3/31/.2022 q19)1,_Iky.91.1243142021_, 0444 IER-49E 44:Pt IITI"_I44444ESE:4144 444I:47:1WA*44:14 4SH",..4444.IRI 1O1EE`41EI43 EQUIPMENT LABOR 4 STRAIGHT TIME 1I1415 44 Ill / 4 001. TIME OESCMPTION HOURLY RATE HOURS USEOT TOTAL,(5) RATE HR RATE KR RATE HR TOTAL 15) CAT 33i3F Excavator s i.77 33 30 00 LABOR E R 357 94 ...., 575.36 396.76 50 09. CAT 938M Loader 572 42' I 30 00 OPERATOR 579 34 Let 5I08.14 3137 55 SIT 00 -3t , CAT 25903 Skidsteeer 539.14 ir 50.00 CARPENTER 571.49 595_01 S I 18.54 CAR.FOREMAN 3'77 50 5104.03 3130.55 2000. _ CPR.FOREMAN 335 36 3117 46 5149.07 30.20 IGEN SUPERINTENC S89.32 j S12899 L S168.61 SO DO : - 'PM f SAP ETV ore__ 348 09 S1'13 30 S 137.50 SO'DO TTITT CRANE OPERATOR S80 47 5140 13 S13080 59.00 TOTAL LABOR :io_oo MATERIALS&SUPPLIES QUANTITY UNIT PRICE ITI TOTAL 4$11 30.30 o co J c -1---- so cc so!Jo r}" 30 OD 50 00 30,00 , I 30430 30'50 30.00 , 50.00 5551.915 MATERIALS&SUPPLIES TOTAL ' sec° s.e.co TRUCKING CO, PRICE STY A Or TRUCKS TOTAL IS) i0.(0 I0088 S01.00 TRUCKiNG TOTAL 1 100 i 30 i.Xf SO :.99 SUBCONTRACTORS 111,..11,T f ,,016 Zola is) .............. "i0.30 50 or) TOTAL EQUiP COST 3.0 SUBCONTRACTORS TOTAL 14 nr Snoo 30.08 HIS Constructors,Inc. Owners Authorized Representative Unit Rate 50.04 _ Total: 30.00 2..-. By: '-'-'-'- "" By: , .1.311.09. I- ilil_("--tri !'srli'mm,---/ Printed: TOie: S:Al e Q,r Title: DocuSign Envelope ID:AD2D31C9-FE04-41DC-9F20-6DBABED53B96 4 HIS CONSTRUCTORS, INC. HIS Job 2000413 li 1��1414 Time and Material Rate Sheet �' CUSTOMER NO.: PO:10483B HI' DATE: 71812021 Description of Work:Started excavating water main S.valve DATE EFFECTIVE: Labor Good Thru 3131)2422,Equip Thru 12v3112021.. „ ,,,, OVERTIME WILL BE CRARGEO bN ACCORDANCE WITH UNION AGREEMENTS EQUIPMENT LABOR STRAIGHT TIME TIME♦112 05).TIME 0E6CRIP1ION HOURLY RATE HOURS USED TOTAL FS) RATE HR RATE FIR RATE..... HFt..... TOTALS) ICAT 336F Excavator $177.33 8.00 $1,41862 LABORER $57,94 24 $76-56 $96,78 $1,390.54 CAT 938M Loader $72.42 8.00 $579.36 OPERATOR $79.34 16 $108.44 $137.55 $1,269.44 CAT 259O3 Skidsteeer $39.14 800 $313.10 CARPENTER $71.49 $95.01 $118.54 $0.00 I CAR.FOREMAN $77,50 $104.03 $130.55 $0.00 1 IOPR.FOREMAN $85.35 $117.46 $149-57 $0.00 ',. GEN.SUPERINTEND $89.37 $128.99 $168.61 $0.00 '.., PM)SAFETY OK $88-00 $11330 $137.50 $0.00 CRANE OPERATOR $80.47 $110.13 $139.40 $0.00 TOTAL LABOR $2,659.97 MATERIALS&SUPPLIES GUANTITT UNIT PRICE F$1 TOTAL($) $0.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ._.... ___.............. _ r $0.00 $0.00 11 ._....__ $0.00 "1101 $0.00 MATERIALS&SUPPLIES TOTAL 10% 50.00 mmm $0.00 TRUCKING CO. PRICE CITY $1OFTRUCKS TOTAL s _ Sumo Woo TRUCKING TOTAL for son $0.60 SUBCONTRACTORS nlem0 of work peotrwrmed) 1 TOTAL(S) Caldwell Environmental 1 $2,343.75 1 $0.00 $0.00 TOTAL EQUIP COST $2,311 08 SUBCONTRACTORS TOTAL 1 0%1 $0.60 $2,343.75 HIS Constructors,Inc. Owners Authorized Representative Total: $7,314.80 By: By: Printed: Printed: Title: Title: DocuSign Envelope ID:AD2D31C9-FE04-41DC-9F20-6DBABED531396 HIS CONSTRUCTORS, INC. ,,s,,,,, 200043 Time and Material Rate Sheet 0US100E0 NO PCT 104838 1:1 1 0A.FEE'472177071" \-- Descriptlion of Work:Backfilling yodercot;.311-1 N2 stonALU.T,5 t",,TC„ i:::,.44(,. TF3 1/417.tP)6 14`1141 . -ry ,41,‘„-A , k...., SATE EFFEC TIVEr Labor GEorl Illt“031,2122 Eq!..pp Moo 12rI112021,r ......_ EQUIPMENT OTSCRIFTPOU HOURLY RATE HOURS USED TOTAL r SI I SI??33 Q LABOR SOCO LABORER: STRAIGHT MT LIE,ir2 EEL TEAT RATE HE RATE HE RATE HR S57 94 2,2.`3 576 55 S56 7ri TOTAL 0) So 00 CAT 336F Excavalor ,--. CAT 938M Loader in.d2 30 00 'OPERATOR iTT'T-'1' 3108 44 2.... 5137 55 SO 03; .,, CAT 25903 SkIdsteeer 030 14 F.1 So on CARPENTER 571.19 4,--, 395 01 __ to rr4 SO GO , CAR FOREMAN 377 50 11.4,o, „03 i S130.55 , SO 00 ''.5), OPR FOREMAN 585.35 S117.461 i; S145.57 5600 000 SUPERPITEND S39.37 51211.139 ! :5138E1 50.00 PM i SAFETY OFC 633 550 Sr 13 30 0137 50 SO 50. CRANE OP'ERATCP i 580.47 i Si 10.13 313990, SO SO TOTAL LABOR 50.30 MATERIALS &SUPPLIES QUANTITY UNIT SECT $).. TOTAL(Si 50 EC 1 .30.E0 SO CO SO 00 _ SO CO [ , ; 1 TIIIso OCT 50 DO SO CO 30.130 53.E0 .... 1-; ---T "-- MATERIALS&SUPPLIES TOTAL SO SO CO TRUCKING CO. PRICE OTT SOT TRUCKS 00 BUSS TOTAL(SI .30 SC 30.00. SO SO _ 00 I 'TRUCKING TOTAL lc% 30 00 10.00 r SUBCONTRACTORS,,,,,,,,,,,,,,,,,,, rorAL[s) ., TAL4ia rc,t A I SO(0 50 0 TOTAL EQUIP COST so.m SUBCONTRACTORS TOTAL o%. SORE 3 00 MS Constructors,Inc. Owners Authorized Reprosenlative Wet Rate S0.00 ... 0. TotAl SOOT — ,-- By: -"`-'%— By: Printed' eq Arp-c Si Printed: Title: Ft,/f tr-- Title: DocuSign Envelope ID:AD2D31C9-FE04-41DC-9F20-6DBABED53696 HIS CONSTRUCTORS, INC. HIS Job# 200043 Time and Material Rate Sheet ,7 ! CUSTOMER NO• PO:104 838 DATE. 719/2021 1 '„„„„1,111,1111M111,!!!!, DescAptIon of Work:Finished excavating water main and valve DATE EFFECTIVE: Labor Good TSTI 3/31/2022,Equip Thni 12/31/20211 OVERTIME WILL BE CHARGED IN ACCORDANCE WITH UNION AGREEMENTS EQUIPMENT LABOR STRAIGHT TIME TIME•112 DEL.TIME DESCRIPTION HOURLY RATE HOURS USED TOTAL(s) RATE RATE HR RATE HR , TOTAL S CAT 336F EKcavator $177.33 10.00 $1,773 27 LABORER $57.94 $76 6 2 $96.78 IrEel CAT 938M Loader $72.42 9.00 $651 78 OPERATOR $79.34 $108.44 2 $ 37.55 $851.61 CAT 25903 Skidsteeer 539.14 9 00 $352 24 CARPENTER $71.49 $95 01 $ 18 54 $000 $em 1CAR FOREMAN $77.50 $104.03 O. . $0.00 1 Milli 1111111111110PR.FOREMAN $85. 5 $11 .46 $49 5 $0.00 1111111111111 GEN,SUPERINTEND $89. 7 $128 99 $168.61 $0.00 IIIIIIIIIIIIIIIIIPM.,SAFETY DEC $88.00 $113.30 $13750 $000 „._ , CRANE OPERATOR $80.47 $1 0.13 $39.80 $0.00 IIIIIIIIIIIIIIIIITOTAL LABOR 11.111111111111 $2.308.36 MATERIALS&SUPPLIES QUANTITY UNIT PRICE S) TOTAL ) $0 00 ... $0.00 1111111111111 $0•00 IINNIMIll $0,00 $0.00 1 1111111M $0.00 $0.00 $0.00 , 111111 111111.1M $0.00 '-' 1111111111111111111111111 1111111111 $000 $0.00 $0.00 _......... MATERIALS&SUPPLIES TOTAL 113% , TRUCKING CO.MI $000 $0.00 PRICE OTT #OF TRUCKS TOTAL IS) $0.00 $000 , $0.00 TRUCKING TOTAL 1 10% ! $o Do! $ilo° SUBCONTRACTORS Oterns of work perfcarned) TOTAL 9) Caldwell Environmental $ 00625 $0.00 $000 $000 TOTAL EQUIP COST $,2,777.29 SUBCONTRACTORS TOTAL 1 05,,, $0.00 $2,606 25 HIS Constructors,Inc, Owners Authorized Representative Total: $7,691.90 By: By: Printed: Printed: Title: Title: 000uoign Envelope ID:Ao2o31o9-FE04-41oo-91`20-61DBAoEo5313e6 Co|dvveU Environmental, Inc. po BOX zn CaldwellU w^m"tow" IN *e161 " 765-740-4300 m=caldwellenvirum INVOICE aiU.|O /xv0'' 1040 HIS Cunomucwm oms 00/29g021 5150E58m Street TEwmo Net3O Suite 07/2912021 Indianapolis, IN 46220 UK[E T|0W QTY FR A rE ANdVNT 06/21/2021 Hydro Excavating'Carmel 7.75 226M 1.748.75 08/21/2021 Bulk Waste Non-Regulated 2 150.00 300.00 06/22/2021 Hydro Excavating 10-75 225.00 2,418.75 00/22/2021 Bulk Waste-Non-Regulated 2 150.00 300.00 06/23/2021 Hydro Excavating 11.75 225.00 2.643.75 08/23/2021 Bulk Waste'Non-Regulated 2 150.08 300.00 06/24/2021 Hydro Excavating 10.75 225.00 2.418.75 06/24/2021 Bulk Waste Non-Regulated! 1 150.00 150.00 08/26/2021 Hydro Excavating 4.50, 225.00 1.012.50 �A| AN�EDU[ $11,287^50 DocuSign Envelope ID:AD2D31C9-FE04-41DC-9F20-6DBABED53696 Caldwell Environmental, Inc. PO BOK 272 Caldwell I Morristown, IN 46161 765-740-4300 www caldwellenviro.com 1 NJ vo 1 c E 1368 HIS Constructors 07/17/2021 5150 E 56th Street i , Net 30 Suite B H , i i 08/16/2021 Indianapolis, IN 46220 DA1 IN 1)L3NR111 ION (,)1Y RAI I- AMOUR I 07/08/2021 Hydro Excavating-Carmel 9.75 225.00 2,193.75 Job 07/08/2021 Bulk Waste-Non-Regulated 1 150.00 150.00 07/09/2021 Hydro Excavating 10.25 225.00 2,306.25 07/09/2021 Bulk Waste-Non-Regulated 2 150.00 300.00 07/12/2021 Hydro Excavating 11 225.00 2,475.00 07/12/2021 Bulk Waste-Non-Regulated 2 150.00 300.00 U, I NI' I I H If $7,725.00 DocuSign Envelope ID:AD2D31C9-FE04-41DC-9F20-6DBABED53B96 epee 4, Try. No. 15399 NalTie of Driver: /'s , ? , _ � Trk/Equip#: 2 7 Date: 6/2 t /z, Customer PO r \ Project Name: Customer Name:_ (-/1E 747,75 _ _j .._..� PE CRIS TI9t m _ FROM TO EQUIPMENT 7 # ) r / )1:'1,°0. ,.� 4/ . L Time In; r5_ Time Out: _s `Oop, , r, + Lunch: Customer Srt~� atture• _ - .. „,a� Down Time: r4'6u,-,,,An€ ,20, DocuSign Envelope ID:AD2D31C9-FE04-41DC-9F20-6DBABED53B96 eetidaterfa, Try. No. 15589 Name of Driver: ,, ` `` Tck/Equip #: r Date: / /Z7 Customer PO Project Name: Customer I arrre: IP'TION FROM TO E UIPMENT '"Crr,5r1 1' dio Vryc 1 Time In: Tirne Out: ' , A"Lunch: _ " ""� A, �•„ Customer Signature: - Down Tarine: DocuSign Envelope ID:AD2D31C9-FE04-41DC-9F20-6DBABED531396 Bill To Advanced Clean Fill ' DBA Indy Clean Fill II LLC. Job Site/P0# , „ 4900 Robison Rd. Hauler Indianapolis, IN 46268 , Truck# 317-618-6415 , Driver Date 8487 Time Load Asphalt Block&Brick 1 SOH I Mixed Load Soil+Roots Hydro Mud Concrete Concrete+rebar Other , - 1 Asphalt Block&Brick Soil Mixed Load Soil+Roots Hydro Mud Concrete Concrete+rebar --, 2 Asphalt Block&Brick Soil Mixed Load Soil+Roots Hydro Mud Concrete Concrete+rebar 3 Asphalt Block&Brick Soil Mixed Load Soil+Roots Hydro Mud Concrete Concrete+rebar 4 Asphalt Block&Brick Soil Mixed Load Soil+ Roots Hydro Mud Concrete Concrete + ebar 5 Asphalt Block&Brick Soil Mixed Load Soil+Roots Hydro Mud Concrete Concrete+rebar 6 Asphalt) Block&Brick Soil Mixed Load Soil+Roots 1 Hydro Mud Concrete Concrete+rebar j 7 J Asphalt ,Block&Brick Soil Mixed Load 'Soil+ Roots Hydro Mud Concrete Concrete+rebar 8 Asphalt Block&Brick Soil Mixed Load Soil+Roots Hydro Mud Concrete Concrete+rebar 9 Asphalt'Block&Brick Soil Mixed Load Soil+Roots Hydro Mud Concrete Concrete+mbar , - 10 Asphalt Block&Brick Soil Mixed Load 'Soil+Roots Hydro Mud Concrete 1 Concrete+ rebar ..---_ - White-Office Canary-Driver Pink-Other DocuSign Envelope ID:AD2D31C9-FE04-41DC-9F20-6DBABED53B96 <2., 1 G. No. 15590 www Name of Driver: _ ..,;6/ C):,-,/ Trk/Equip#: ,/ Date: _ 0 3,,7 Customer PO #: / Project Name: _ Customer Name;W, ,(""_1/47 wS DESCRIPTION s FROM TO Et UIPMENT I 4 ,op t_ Time in: _ 4" '26 Time Out: �..�� / Lunch: _ (, R'` Customer Signature: ` /�r t; ..l L/Ve ca " —_�. r Down Time: DocuSign Envelope ID:AD2D31C9-FE04-41DC-9F20-6DBABED531396 Bill To - .. Advanced Clean Fill DBA Indy Clean Fill II LLC. Job Site/P0# , , , , 4900 Robison Rd. Hauler Indianapolis, IN 46268 Truck# 317-618-6415 Driver Date 8490 MEILoad Asphalt Block&Brick SO 'Mixed Load Soil+Roots Hydro Mud Concrete Concrete+rebar Other IIIIIIIIIIIIIIIII Asphalt Block&Brick Soil Mixed Load Soil+Roots Hydro Mud Concrete 1,Concrete+rebar IIIIIIIIIIIMIIAsphalt Block&Brick Soil Mixed Load Soil+Roots Hydro Mud Concrete Concrete+rebar lel Asphalt1 Block&Brick Soil Mixed Load Soil+ Roots Hydro Mud Concrete Concrete+rebar IIIIIIIIIIII Asphalt Block&Brick Soil Mixed Load Soil+Roots Hydro Mud Concrete Concrete+rebar IIIIIIIIII Asphalt Block&Brick I Soil Mixed Load Soil+ Roots Hydro Mud Concrete Concrete+rebar 6 Asphalt Block&Brick Soil Mixed Load Soil+Roots Hydro Mud Concrete Concrete+rebar 7 Asphalt Block&Brick Soil Mixed Load Solt+Roots Hydro Mud Concrete Concrete+rebar 8 Asphalt, Block&Brick Soil Mixed Load Soil+Roots Hydro Mud Concrete Concrete+rebel. 9 Asphalt 'Block&Brick Soil Mixed Load Soil+Roots Hydro Mud Concrete Concrete+rebar 10 Asphalt Block&Brick Soil" Mixed Load Soil+Roots Hydro Mud Concrete Concrete+rebar White-Office Canary-Driver Pink-Other DocuSign Envelope ID:AD2D31C9-FE04-41DC-9F20-6DBABED53B96 eetedesteee'4, No. 15591 Name of Driver: J')(i y 64 ' TrklEgiiip#: Date: 61,e I Customer PO#: Project Name. Customer Name:_ CL:- DESCRIPTION 1 t Nl 7O E UIPMENT phr, 1 /1yda tea t 6°/ L„,) , Time In: Time Out:, r+t , Lurch: Customer Signature.: w_..._ ,.. Down Tillie: DocuSign Envelope ID:AD2D31C9-FE04-41DC-9F20-6DBABED53696 eetedateeed f No. 15592 Ce;) Name of Driver: / 4 Irk/Equip#: Date: Customer PO#: Project Name: Customer Name: DESCRIPTION FROM TO EQUIPMENT 1e (11.7 —r— Time In: Time Out: ) Lunch: Customer Signature: Down Time: DocuSign Envelope ID:AD2D31C9-FE04-41DC-9F20-6DBABED53B96 &teelltif, 2, T/otc. No 16566 Name of Driver: ~.,.a (a/� Irk/Equip#: Date: . , ' ` r Customer PO#: - Project Name: Customer Name: l�.f DESCRIPTION FROM TO EQUIPMENT ° I.y^ ^fy, 11 .11 lime In: :( . :/ Time Out .' m,„ Lunch: Customer Signature: Down Time: Olf,ue Hub{r'fiaP DocuSign Envelope ID:AD2D31C9-FE04-41DC-9F20-6DBABED53B96 &a: a, Tree. No. 16032 Name of Driver 441'di Trk/Equip#: liT Date: _ ( .. Customer PO#: . Project Name: Customer Name: (,, 'r gEQUIPMENTDESCRIPTION FROM TO ti t Vet , 1 . .i L&r "0,I ua 0.q I-( A i Time in: 6,'2600, Time Out: 1 ,dl 5 Lunch: '� �) a h Customer Signature: Down Time: nvi, Hub I9r2O'; DocuSign Envelope ID:AD2D31C9-FE04-41DC-9F20-6DBABED53696 &le/441de 949 Tet4 . No. 16033 Name of Driver: . o-, 4-.'1( Trk/Equip it: im - Date: 7 ' 9 I Customer PO If: Project Name: Customer Name: C F, DESCRIPTION FROM TO EQUIPMENT w f i 2 ' ii'30 o - o p, ' p4.. 0,, p 1 1/42d 4. (?g 1 Time in: C ' 30 Time Out ( , 1 ,,, ) ----' ‹,'„-- 6------1,-------N,„ Lunch: 1 Customer Signature: - Down Time: DocuSign Envelope ID:AD2D31C9-FE04-41DC-9F20-6DBABED53B96 f ? e dce 4, lad. No. 16571 Name of Driver: ( � ti Irk/Equip #: Date: ._ ` / .( Customer PC ##; ,� Project Name: Customer Name: ty bESCRIPTION FROM TO EQUIPMENT 1 .4 Y r C f"r✓ wp I '3 Time In: Lunch: 11( Customer Signature: Down Time: of(ia;4 H h 1)0 DocuSign Envelope ID:AD2D31C9-FE04-41DC-9F20-6DBABED53B96 elidelCieedio 04. No 16165 ' Trk/Equip #: ,4 Name of Driver: `' G � e: Customer ISO#: DatProject Name: Customer Name: DESCRIPTION FROM TO EQUIPMENT "Sid,0 te 60-3,1df C .12_.<4.,, r 5:,k,44, r oT(,,. /,Q V G (0 6,<( 10 Time In: 2 Time Out: )6.1)41 Lunch: Customer Signature: Down Time: MK,.I1n1t»11,�'ty, DocuSign Envelope ID:AD2D31C9-FE04-41DC-9F20-6DBABED53B96 eet€ , If'fire• No 16466 Name of Driver: ., c �. i ' 1 1\�. 1 1r"t,I ,(.. Trk/Equip : Date: Customer PO#: 7... Project Name: Customer Name: ,, DESCRIPTION FROM TO EQUIPMENT Time in: LC. 2 r) Time Out: w;?' -'> {`'tV , Lunch: _ Customer Signature: Down Time: c>th a hub louP1,; DocuSign Envelope ID:AD2D31C9-FE04-41DC-9F20-6DBABED53B96 () ,, , _VA,Ark, ik' V kt) t7\14C IC ) --C) ,,,, . tmTV3::: ' ' V1/4 , kr71 eS1 0 0 1- ' ) / HIS CONSTRUCTORS, INC. HIS Job# 200043 Time and Material Rate Sheet i . CUSTOMER NO PO:104838 DATE 7/13/2021 Description of Work:Raised water main at 201 W.Carmel Drive DATE EFFECTIVE Labor Good rhal 3/31/2022,Equip Thru 12/31/2021 OVERTIME WILL BE CHARGED IN ACCORDANCE WITH UNION AGREEMENTS EQUIPMENT LABOR STRAIGHT TIME 71)4E.1(2 OBL.TIME DESCRIPTION 41OURLY RATE HOURS USED TOTAL IS) RATE HR RATE HR RATE HR TOTAL($) , . . CAT 336F Excavator $177.33 15.00 $2,659.91 LABORER $57.94 24 $76.56 11 $96.78 $2,232 73 CAT 938N4 Loader $7242 16 00 $1,158 72 OPERATOR $79.34 16 $108.44 13 $137.55 $2,679 21 CAT 26903 Skidsteeer $39.14 $0.00 CARPENTER $71.49... $95.01 $118.54 $0 00 CAT 289D Skidsteer $50.96 $0 00 CAR FOREMAN $77.50 $104.03 $130.55 $0.00 Komatsu 228 Excavator $114,60 $0 00 OPR,FOREMAN $85.35 24 $117.46 41 $149.57 $8,864 10 Ride 011 Broom GEN.SUPERINTEND $86.37 16 $128.99 28 $160.61 $5,041 62 Walk Behind Concrete SOW PM/SAFETY DEC $88.00 $113.30 $137.50 $0 00 CRANE OPERATOR i $60.47 $110.13 $139.80 $0 OR TOTAL LABOR $16,817 66 . . MATERIALS&SUPPLIES QUANTITY UNIT PRICE IS) TOTAL($) - - DOM 10x12 MJ C153 Long Siv 2 EA $ 317.00 $634.00 - DOM 8 MJ 0153 OLD CAP 1 EA $ 117.00 $117.00 10"DI Megatug Gland 5 EA , $ 58.68 $293.40 10"MJ Gasket 8 EA $ 7.05 $56.40 3/4"x 4"T-Bolt W?Nut 64 EA $ 1.55 $99.20 _ . 8"DI Megalug Kit 1 EA $ 51.61 $51.61 10"Tru-Dual Bell Restraint 1 EA $ 138.90 $138,90 10"MJ 45 ELL 2 EA $ 267 73 $535.46 - - - 10"Hymax Grip Coupling 2 EA $ 857.08 $4,714.16 10"MJ 45 Bend 2 EA $ 253 30 $506.76 10'DI Polegalug Gland 12 EA $ 81,20 $974.40 .,...-.. 10"CL350 DI Pipe 40 LF $ 31.00 $1,240.00 MATERIALS&SUPPLIES TOTAL 10% $636.13 $6,997.42 TRUCKING CO. PRICE Orr 0 00 TRUCKS TOTAL(S) $0 00, , - $0 00 $0 00, , . TRUCKING TOTAL io% $o oo $o oo SUBCONTRACTORS.01.,.. of work perld-meal TOTAL IS) City of Carmel Willies $5,453 06, - -o - $0 00, - -----i $0 00 $0.00 , . TOTAL EQUIP COST $3,818 63 SUBCONTRACTORS TOTAL I 103/4I $545 31 $5,998 37 HIS Constructors,Inc, Owners Authorized Representative Total: „,,,$33,632.07 By: By: Printed: Printed: Title: Title: /1 3 [2474 DocuSign Envelope ID:AD2D31C9-FE04-41DC-9F20-6DBABED53696 HIS CONSTRUCTORS, INC. HIS Job 4 200043 Time and Material Rate Sheet CUSTOMER NO: PO:104838 DATE:7114/2021 , fig Description of Work:Cut out water valve,installed 2 sleeves and lir ductile iron DATE EFFECTIVE: Labor Good Niro 30.11/2022,EquIp fhru 12131/2021 OVERTIME WILL BE CHARGED IN ACCORDANCE WIIH UNION AGREEMENTS EQUIPMENT LABOR STRAIGHT TIME TIME.112 DDL TIME 1 , DESCRIPTION HOURLY RATE HOURS USED 1 TOTAL($I 1 RATE HR RATE HR RATE HR TOTAL(SI _ 1 CAT 336F Excavator $177.33 $0.00 LABORER $57.94 $76.56 30 I $96.78 $2.296.90 CAT 938M Loader $72.42 1 $0.00 1 OPERATOR $79.34 $108.44 20 $137 55 $2,168.88 1 1 CAT 25903 Skidsteeer $39.14 $0.00'CARPENTER $71.49 $95.01 $118.54 $0.00 CAT 289D Skidsteer $50.96 , $0.00 CAR FOREMAN $77.50 $104.03 $130 55 $0.00, Komatsu 228 Excavator $114.60 $0.00. OPR.FOREMAN $65.35 $117.46 10 $140 57 1 $1,174.57 Ride on Broom ,GEN.SUPERINTEND $89.37 $328.99 $488.61 $0.00 Walk Behind Concrete Saw PM/SAFETY OFC $88.00 $113.30 $137 50 $0.00 CRANE OPERATOR $80.47 $110.13 $139 80 $0.00 TOTAL LABOR $5,640.35 1 1 MATERIALS&SUPPLIES ' QUANTITY UNIT PRICE(SI 1 TOTAL(S) I 3/4 x 4 MJ Boa With Nut 75 , EA $ 5.18 $388 50 Fill Sand 31.61 TON $ 17.40 $550 01, No.53 Aggregate 17 78 TON $ 14.50 $257 81 No,8 Aggregate 73A5 TON $ 17.00 $1,248.65 Dump Fees 1 LID $ 160.00 $160.00 $0.00 $0.00 Km $0.00 $0.00 $0.00 $0.00 MATERIALS&SUPPLIES TOTAL 10% $260.50 $2,865.47 TRUCKING CO. PRICE CITY ' HOP TRUCKS TOTAL(S) N 10$0.00 M I $0.00 $0.00 TRUCKING TOTAL ' icv. 0000 so co SUBCONTRACTORS Oen-15 of work performed) TAL.IS) amili HIS Vac Truck $1,500 00 $0 0 $000 $0.00 TOTAL EQUIP COST so oo SUBCONTRACTORS TOTAL _i__ 10./L $150 00 $1,650 00 HIS Constructors,Inc. Owners Authorized Representative Total: $10,158:82 By: By: Printed: Printed: Title: Title; DocuSign Envelope ID:AD2D31C9-FE04-41DC-9F20-6DBABED53696 UTILITY PIPE SALES OF IN, INC. Invoice 11802 N Green River Road I , EvansvdIe IN 47725 (317)224-2300 (317)224-2301 lax Number IY011658-- i.415=7,a:rift:Marf -Providing "rho Flow, /Above & E3elow" Page j 1 Date 07/15/2021 Bill HIS CONSTRUCTORS, LLC.` Ship HIS CONSTRUCTORS, LLC* To 5150 E 65th STREET, SUITE B To 5150 E 65th STREET, SUITE B HIS INDIANAPOLIS IN 46220-4817 HIS INDIANAPOLIS IN 46220-4817 Customer PO# Ship Date Salesperson Terms Tax Code 20043 07/14/2021 JAY SCHEIL Net 30 Days IN Document# Warehouse Freight Ship Via 00104786 UTILITY PIPE SALES OF IN, INC, Prepaid BEST WAY Item Description Ordered Shipped BackOrder um Price Per Extension BNG34488 75 75 0 EA 5.18 EA 388,50 3/4 X 4 MJ T BOLT WITH NUT BLUE FLUOROPOLYrvIER COATED Taxes: INDIANA 27.20 CI 06,0105-INVOICES WILL NO LONGER BE MAILED Merchandise Add On Charges Tax Total Due PROVIDE PAYABLES EMAIL ADDRESS TO We appreciate your business 388 50 0.00 27.20 415.70 II I III II II I I I I II II 11 II I 11 11 II IN IY011658 Customer Copy ... Last page DocuSign Envelope ID:AD2D31C9-FE04-41DC-9F20-6DBABED53696 ire?',.. UTIL ITY PIPE SALES OF IN, INC. Invoice ,i, ,Ili, i„ ,,:r, 1,:, ,,:,,,,, ,r .„,11,,,,„,,, ,4,,w„,,if - 11802 N Green River Road 1' ,d' "il ll' I';', ,; ';, n., [ Evansville IN 47725 (317)224-2300 (317)224-2301 fax .........._. Number IY011427 ;1;CIV:411:1,,,:32;;TTZZ17:227,,Elirl "Providing The Flow Above a Lie/ow" Page 1 Date 07/09/2021 Bill HIS CONSTRUCTORS, LLC* Ship His Contructors, LLC,* To 5150 E 65th STREET, SUITE B To Monon Green HIS INDIANAPOLIS IN 46220-4817 HIS Carmel, IN IlliddlifilliIIIIIIIIilidilliiiiiiiiIIIIII LIU , Customer PO# Ship Date Salesperson Terms Tax Code CARMEL 07/08/2021 JAY SCHEIL Net 30 Days IN Document# Warehouse Freight Ship Via —1 00104464 UTILITY PIPE SALES OF IN, INC. Prepaid BEST WAY Item/Description Ordered Shipped Back Order um Price 1 Per Extension MJDioSSLP 2 0 2 EA 257.08 EA 0.00 10" MJ SOLID SLEEVE LP DOMESTIC MJD1045B 2 2 0 EA 253.38 EA 506.76 10" MJ 45 BEND DOMESTIC RGN1L10 12 12 0 EA 81.20 EA 974.40 10" D.I. MEGALUG GLAND NO KIT-GLAND ONLY AlOGBBLU 8 0 8 EA 28.93 EA 0.00 10" MJ GASKET & BLUE BOLTS ACC KIT Poic35010 40.00 40.00 0.00 FT 31.00 FT 1,240.00 10" CL350 DI PIPE, TYTON JT Taxes: INDIANA 1 r,',, d " 190.48 06/01/15.INVOICES WILL NO LONGER 8E MAILED. Merchandise Add On Charges Tax rotal Duel PROVIDE PAYABLES EMAIL ADDRESS TO We appreciate your business 2,721,16 0.00 190.48 2,911.641 1 'I 'II ill 1 1 1 II I II 1 ii 11 1 11 II IN IY011427 Customer Copy ... Last page DocuSign Envelope ID:AD2D31C9-FE04-41DC-9F20-6DBABED53696 IN i,\, UTILITY SUPPLA. COMPANY i t, [) Brant:It: 0; CSC N\\ INDY 1 INVOICE 6110:SOL-III II.\EWING S FRF.E4 1.16-228 ,( ___" 1 ND!.1 NAPO( IS. IN(462i- Ins oico Dat.). 1----- Pa,(L), 1...S 9 2021 16.35,.s.8. 1 loll ORDER NLAI3F.P. ..-1 i 1-3 1 7--;"4.1-1 I 96 1.194 1() ....] Bill To: Ship To: HIS CONS'PRITIAORS. INC. IIIS CONS URUCTORS,INC 5130 PAS I 651-11 STREET 5',130 EAST 63TH STREE I SUITF. B sum,13 INDIANAPOLIS. IN 462'0 INDIANAPOLIS. IN 40''U CS CS ,loto. KRIS \\11„..LIA,NIS Ortlerth1 By JC NIALICOAT Customer ID: 100880 PO A linib to Term Deseriptimt .Vet Due Date Disc Due Date Disemtni,intuttt MONOAN Nei 30 DAYS 8 8 2021 8 S 2021 0 00 Order Date Pick Ticket In Primary Saiesrep.lease -hiker - 5 20.2.1 11222 I() 1412546 ANDY NUCIENT NILYNC:t I - ------= ------ - , ,. „ . - QMIllfilie,s Pricing Item ID t'ott out otteatted I 01if ',.... Item De Acreption Ordered Stairped Remaining t of ske •,,:t: Price Pike - ........... Carrier: [Ls 301113 PICK LP Trite king 0: 2.00 2 uo Doi) E.\ 10\4.145D EA 26-731)0 1 0 I()\II 45 HI I. ACC DONII STK,: 1.00011 "..'po 2 00 0 :0cf,\ 101tYN-1,\XtiRIP EA $0'0800 1.714 II I I.t:t 0 5 r e -au, A f ''' 1 V.) 10"11),A9,\N GRIN:01,11.AV' 10 65.11 5.-•,. 1.0000 — - ..... - n • SUB-TOTAL: 2,249.62 INDLI.V.1 ST I TE SALES TAX: I 57.•47' \FIN Am! HAP.'ii,:OMPUIVJ A t P1r1,11, role,,1 1 ! 2 !',ne,month i l'''" /1.VIOL'A'T DVE: 2.407.09 ANA!, \t_['Lit_i1:\r,“:01--R.,\II;1,.. ipphed to P\ST DI•E \+.toLvis(AIR N Dm, ----;'- ' C(1:.f)1 (11,11 ORIGLVAL DocuSign Envelope ID:AD2D31C9-FE04-41DC-9F20-6DBABED53696 ...., i_ ,,....._ , ,EL, UTILITY PIPE SALES OF IN, INC„ I nvoic61 11802 N Green River Road 1 Evansville IN 47725 (317)224-2300 OO'. H '''HO'''' ;'/.. ' - , A' .:.- - . (317)224-2301 fax eganietteglagnignearfigi Number IY011486 "Providing Ti-ro Pleaw, Above & aeio.," Page 1 Date 071'12/2021 Bill HIS CONSTRUCTORS, LLC* Ship HIS CONSTRUCTORS, LLC* To 5150 E 65th STREET, SUITE B To 5150 E 65th STREET, SUITE B HIS INDIANAPOLIS IN 46220-4817 HIS INDIANAPOLIS IN 46220-4817 1,I,,I,IIIHIIIIIIIIIIIimiu1k.IimIliiiiiilhil .......,..........._ Customer PO# Ship Date Salesperson Terms Tax Code CARMEL.. 07/09/2021 JAY SCHE1L Net 30 Days IN Document# Warehouse Freight Ship Via 00104653 UTILITY PIPE SALES OF IN, INC, Prepaid BEST WAY _.... Item/Description Ordered Shipped BackOrder um Price Per Extension RGML1O 5 5 0 EA 58.68 EA 293.40 10" D.I. MEGALUG GLAND NO KIT-GLAND ONLY MJIOG 8 8 0 EA 7,05 EA 56.40 10" MJ GASKET BNG344T8 64 64 0 EA 1,66 EA 99.20 3/4"X 4" 1-BOLT W/N1UT MJOBCAP 1 0 1 EA 73.71 EA 0,00 8"MJ CAP DOMESTIC RGMLK8 1 1 0 EA 51.61 EA 5'1.61 8"D.I. MEGALUG KIT INCLUDES GASKET, BOLTS & NUTS RGJR1 OC 1 1 0 EA 138.90 EA 138.90 10"TRU-DUAL BELL RESTRAINT FOR 0900 & DI ( 1390C TYPE) Taxes: rovul. INDIANA 44,77 06(01/15TNVOICES WILL NO LONGER BE MAILED. Merchandise Add On Charges T aX rota) Due PROVIDE PAYABLES EMAIL ADDRESS TO We appreciate your business 1 639.51 0.00 44.77 684.28 ...._........ — II 411 ,1 ' II II IN ] ' ' 111111 N11311111 IN IY011486 Customer Copy .., Last page DocuSign Envelope ID:AD2D31C9-FE04-41DC-9F20-6DBABED531396 11 ;;"'I, ,I,''''' INVOICE NUMBER TOTAL DUE ' CUSTOMER PAGE 0244090 i $125.19 4083 1 1 of 1 j WATERWORKS 6439 EAST 30TH STREET PLEASE REFER TO INVOICE NUMBER WHEN INDIANAPOLIS, IN 46219-0000 MAKING PAYMENT AND REMIT TO: =--,.......-- 1.....1 FERGUSON WATERWORKS#1934 ......--, PO BOX 644054 ......._ Please contact with Questions, 832-742-2930 PITTSBURGH, PA 15264-4054 :-...."------- :7,—...,... [ SHIP TO. 2999 1 MB 0.450 E0071 10121 07836521789 S2 19387639 0002:0002 /1110/11111111111111111/4111101111111111111119111111"10 COUNTER PICK UP 6439 EAST 30TH STREET •;rii,;t! HIS CONSTRUCTORS LLC INDIANAPOLIS, IN 46219-0000 yt 5150 E 65TH Si STE B %.: INDIANAPOLIS IN 46220-4995 SHIP I SELL TAX CODE CUSTOMER ORDER NUMBER I SALESMAN JOB NAIVIE TNVOlabAfiiTikroTi-1 I WHSE. WHSE. PO 1 934 1934 INONLY MONON , PLP 1 MONON-CARMEL I 07/12/21 21302 ORDERED ' SHIPPED ITEM NUMBER ' DESCRIPTION , UNIT PRICE UM AMOUNT 1 1 DMJSCAPLAX DONI 8 MJ C15E SLD CAP L/A 117 . . . _.... 000 EA 117.00 INVOICE SUB-TOTAL 117.00 TAX Indiana State rnly 8.19 ......•....,.............„,...•....,............................—.... ............................. LEAD LAW"WA-NINO:IT IS ILLE.AL TO INSTALL PROD CTS 1HA1 ARE NOT"LEAD FREE''IN ACCORDANCE WITH US FEDERAL R OTHER APPLI ABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION PRODUCTS W 'EH"NP IN THE D;SCRIPTION ARE NOT Li AD FREE AND CAN ONLY BE INSTALLED IN NON POTAIJLI APPLICATIONS. guyER IS SOLELY RES•ONSIBLE FOR PRODUCT SELECTION. 1 1 (,Li\ 4 t.44 1 , c'',."'•; '` i,: ,,,)(.,?•,^ ,,,,, , , , , ,.,'.o,)t e',,oct :")''‘'-•''''•o'I".4.5!1. '',,, , Looking for a more convenient way to pay your bill? ' 1 ) L. ._.1 Log in to Ferguson.corn and request access to Online Bill Pay. .... TERMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $1 2 5.19 All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at https://www,ferguson.cornicontent/wobsite-infoiterms-of-sale, incorporated by reference. Seller may convert checks to ACH. 0002:0002 DocuSign Envelope ID:AD2D31C9-FE04-41DC-9F20-6DBABED531396 ,.. INVOICE NUMBER TOTAL DUE CUSTOMER BADE' 0244080 L $678.38 I 4083 I 1 of 1 WATERWORKS ._ 6439 EAST 30TH STREET PLEASE REFER TO INVOICE NUMBER WHEN INDIANAPOLIS, IN 46219-0000 MAKING PAYMENT AND REMIT TO: ::.....—.....-- FERGUSON WATERWORKS#1934 .4.--- 1....:—. PO BOX 644054 i-,,,„---- Please contact with Questions 832-742-2930 PITTSBURGH, PA 15264-4054 r.r........-- -......... [ SHIP TO: 2999 1 MB 0.450 E0071X 10120 07836521671 32 P838.7639 0001:0002 II 11111111111111111111111111111111111111111111111111911111111111 COUNTER PICK UP 6439 EAST 30TH STREET ,.„.,.. ., HIS CONSTRUCTORS LLC INDIANAPOLIS, IN 46219-0000 ..,..:, 1-4:....4. 5150 E 65TH ST STE 8 INDIANAPOLIS IN 46220-4995 SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH WHSE. WHSE. ' I 10 1934 1934 1 iNONLY MONON PLP MONON-CARMEL 1 07112/21 ' 21302 ORDERED SHIPPED ITEM NUMBER DESCRIPTION ; UNIT PRICE UM AMOUNT i 2 1 2 0114TTSTA10 DOM 10X12 MJ C153 LONG SLy HA 317 000 EA 634.00 1 , INVOICE SUB-TOTAL 634.00 TAX Indiana State nly I 44.38 11,P.M.51WW.AMW21WRI........011/1.1.5.01,11... heN.Imeyoft....y...ersi....r. vasywinsymk4mer.mtt.tmk*Mm.rk LEAD LAW WA:INING IT IS 1TLE AL TO INSTALL PROD CIS THAT ARE NO1"LEAD FREE"IN ACCORDANCE WITH US FEDERAL IR OTHER APPLI ABLE,LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION' PRODUCTS W TH1NP IN THE D SCRIPTION ARE NOT L'AD FREE AND CAN ONLY BE INSTALLED IN NON-POTALTL APPLICATIONS DYER IS SOLELY RES ONSIBLE FOR PRODUCT SELECTION. 1 , 1 , 1';?,rrrivF, 1 1 1 , 1 - k Ilt,,v,,„ (,t1, " id , I 1 ..-... . Looking for a more convenient way to pay your bill? Log in to Fergusonneorn and request access to Online Bill Pay. TERMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $678.38 All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at https://www.ferguson.comicontentiwebsite-infotterms-of-sale, incorporated by reference. Seller may convert checks to ACH. 0001 3002 DocuSign Envelope ID:AD2D31C9-FE04-41DC-9F20-6DBABED531396 Beaver Gravel Corp Invotcet 1303803 16101 River Ave 07/12/2021 Noblesville, IN 46062 317-773-0679 Page 1 of 1 Bill To: bhp To: H.I.S. CONSTRUCTORS 5150 E. 65TH STREET 148 w carmel dr INDIANAPOLIS IN 46220 Ordered By Jc.Cr, Typti .Job Nortv S 0 N 0 Nwnl'm Du rt 0;1 to 69 20043 8111/21 r:cket irrickN Product No Pn Iuct De5crIptIon UOM Quantity PrH.-;e. Anictunl 1 03801 3 FOB VAC TR DUMP-XL DUMP FEES ROLLOFF/SEMI Tons 1.00 160.0C 160.01 tIrcry Ort 'r Total SubTotall $ 160.00 "Ions Sales Tax $0.00 Terms AH Accounts past de are subject to service charges at the rate of 1,5%per month. 1.00 INVOICE TO 1AL $ 160 00 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS-THANK YOU! DocuSign Envelope ID:AD2D31C9-FE04-41DC-9F20-6DBABED53696 Page 1 of I SPECIAL Arlo, i,,,1 cirtri FOR BILLING QUESTIONS PLEASE CALL. 317-573-4460 P.O.Box 30013 Raleigh. NC 27622-00/3 JOB NAME: BLANKET ORDER-263513 Visit eRocks at www.rbartinmarietta,coot SOLD TO: SHIP TO: HIS CONSTRUCTORS LLC 15215 N River Road 5150 E 65TH ST-STE El 200043 CARMEL DR INDIANAPOLIS IN 46220-4817 Noblesville IN 46062 US PAYMENT TERMS: NET 30 DAYS-A/R - — — --r— .. - - order No (30,5tomel PO : DeSL J01)NO pis!j aitilileSS ; 'T3USoiess Lint Name j Gust No 5°Voire Invow,e i10 C.L. L 1 0.33GO i 133797? °:522, 2002,43 ! 30° ' 31 43072 , !' 2515,3, , 15,5531.33,s,,,,° Si39,8 ! 2,335''3 , - 13,21 , 32575,3,31 S11,o Dat,a P,odIzt, 1::esca',,a!aar', QL.It t4 it UN!T,Hice , 011laaral Frtal0111 1 Freart Taxes 3, TC'r 41 ,3..3,13,Barge 553 No , 1 • ,1,31o ,lt Rate 1,WOLp1. _ ,-eea; '-'6 li'Wil 0939 FILL SAND I I 1 j1235,395 13 1,3 22 11 IN ,7 4,1; , 282 23 282 23 j17200313 15 39 ! '''0 13 4.7j ' 257 79 257 79 , 1 ! 'SUBTOTAL' 31.61 550.02 550.02 I „ i i I 1 I "'-; , 1 C i TOTAL 31 61 : 550.02 , 560.02 1 1 , 1 TAX RATE,...L 7 7, ,TAX AMOUNT 38-51 .,.... _ INVOICE TOTAL $588.53 „,„,_.„,..... _........_ DETACH sod Include Wns Refiurn Poraon AO-) Payment ,,o; 1 Rik, Martin 1'1.1 •:.' REMIT TO: MARTIN MARIETTA MATERIALS CUSTOMER NUMBER 263513 HIS CONSTRUCTORS 00 PO Box 93 86 INVOICE NUMBER 3.2575667 Cheago II 60673-3186 PAYMENT DUE [ 3588.531 Cav.'ar::la zaa:Inelf..,,ecaelc". C).QicSi.f>e 5m,35]33005 Of.0 r.:,ut,arl, :11,h,',7..at,C4',,;':,,n eINCal MENter !-M0-20g-,15(:,8',on133393-5-3anetta akart1re 7...'sr," 10r aVI::a her 'auesm's a.,11'-e'.mh,rg,',,.I',"ter cArC,C"),,cF.: PLEASE NOTIFY US OF ANY ALTERATIONS YOU MAKE TOWARDS THE INVOICE AMOUNT 1 — — DocuSign Envelope ID:AD2D31C9-FE04-41DC-9F20-6DBABED53696 Page 1 of 1 SPECIAL 10E14E1 ''' FOR BILLING QUESTIONS PLEASE CALL j , .0 Y :41 3 5 '" •' :1 P.O, Box 30013 317-573-4460 Raleigh,NC 27622-001.3 JOB NAME: 200043-MONON GREEN SISTER CITi Visit eRacks 'at www.martintnaoletta.com 1 _,... SOLD TO: SHIP TO: HIS CONS"TRUCTORS LLC 9825 Gray Road 5150 E 65TH ST-STE B Carmel IN 46280 US IND1ANAPOLIS IN 46220-4817 PAYMENT TERMS: NET 30 DAYS-AIR Co:Ietr No Cos(omeo PO Nest Job No C'i6q• 3esIness Business Una Name Cost No invorce t Invoice No Ni(t) t No _.]_. I unit D0je _dr, T 13673741 355: 200043 j 601,13905 ' '1 25 02 ; %oft tocianaeolis,255:arry : 2636,,:3 7 02522 32573'5;2'2 Simp Date IP,O0LiCC, DoscrpOon ' Cuar:My 13M 1310,1 P0ne I Vallorat 7,,,Togot t F-olgot 11:3Xe8 & 70.74!:. 019rBarrie110 No 1 1 4:11;01:01 Rate AlrOurr, F-oa., 1 07115721 , 0530 IN NO,53 . I .:;n3C,I 324 1'73 7N 5,3 1 257 3 : 257 3' 'SUBTOTAL 17 79 257.81 I 257 81 07115/21 ' 0635 IN,NO 8 ti,)00;099 !3 75 TN 1 17 20 313:5,2 i i 31,3 92 1 3:501 150 : 13 3,3 0_14 1 17 730 315 5' i '315 51 15001 187 113 67 i A 17 00 307 19 30'7 19 I ' :11001230 1 a 09 7,4 '7 30 307 53 ' 307 53 •St1E61705"rm.: 71.45 1,248,65 I 1,248.65 1 i 1 , - ,(::, :1:::,,, ,e A I' . r I. 1 ' I , TOTAI. 91.23 : 1,506.46 , 1.595.45 " I , I 1 3 INVOICE TOTAL $1,506.46 DETACH and Include Ho Return Portion With Payme111 Martin 'k ',1CIWITN1 REMIT TO: MARTIN MARIETTA MATERIALS CUSTOMER NUMBER 233.513 HIS CONSTRUCTORS LLC PO Box 931E36 INVOICE NUMBER 32515322 CIAcago IL 60673-3186 PAYMENT DUE. ---- S'I 50-873 , ,;f:;.0 1:It'ar:e'.0 7,3001t COSSvbde..vrangclo,ng or to 13151.916,0prif.,5390on Dr,efl,a,.:Lid,natter ,.802-2':.1.9.4008',ewe,:n":3105erar e113 lell re 30,1 "II'30 5t13er:,n.le.90005"5,3:1 9"2-5 59:85q:,,..rnber above -------- — 3" 1, PLEASE NOTIFY US OF ANY ALTERATIONS YOU MAKE TOWARDS THE INVOICE AMOUNT —71 _ — : DocuSign Envelope ID:AD2D31C9-FE04-41DC-9F20-6DBABED53696 ..„ 1111111111111111$1111111City of Water Operations 3450 W 131st. Street „, Carmel, IN 46074 317-733-2855 Fax: 317-733-2053 i DATE: August 3, 2021 INVOICE # ML07282021 Bill To: DUE DATE: August 28, 2021 Kyle Dickeson HIS Constructors, Inc. 5150 E 65th Street, Suite B WORK SITE: 201 W Carmel Dr Indianapolis, IN Carmel, IN Emergency water shutoff Watermain leak inside open excavation 10:00 p.m. 7/12/2021 QUANTITY DESCRIPTION UNIT PRICE AMOUNT I 0,,tt t vx 4,317.26 4.5 Water Distribution Inspector(Overtime) 90,55 $ 407.48 2 Water Distribution Lead Operator(Overtime) 91.31 $ 182.62 2 Water Distribution Laborer(Overtime) 78.33 $ 156 66 4.5 Pick-Up Truck #230 25.00 $ 112.50 2 Pick-Up Truck#156 25.00 $ 50,00 2 Pick-Up Truck#159 25.00 $ 50.00 1 Tools and Safetey Equipment(Potable Fire Hose) 30.00 $ 30.00 1 American Darling B-84 Safety Flange (Pair) 146.54 $ 146.54 $ ' F7Frrlitli,n),4 C (I Ys• $ $(,-xt TOTAL 5,453,06 a to Cann& \Nato r DkitHhuhoH 5 0 W 1 3 1 fi:; IStr e 1 CarrneL IN 46074 If you have any questions, please contact Mike Luper at 317-733-2855. THANK YOU FOR YOUR BUSINESS! DocuSign Envelope ID:AD2D31C9-FE04-41DC-9F20-6DBABED53696 _.... ,. of am aalliii"L-a;i1111:100 City 11'741 ' ' ,', ,,,,_,..,I y II I Water Operations 3450 W. 131st Street Carmel, IN 46074 317-733-2855 Fax: 317-733-2053 1;?in: CD V E C.) DATE: July 28, 2021 INVOICE # ML07282021 Bill To: DUE DATE: August 28, 2021 HIS Constructors, Inc. 5150 E 65th Street, Suite Bqi / ,"0 " <`-'-, -,t„„`4, , ,WORK SITE: 201 W Carmel Dr Indianapolis, IN 1.-IL09:;4:iiii,y,'"IHy7 ... , , , , . , , , Carmel, IN Emergency water shutoff vvatermain leak inside open excavation 10..00 p.m. 7/12/2021 QUANTITY DESCRIPTION UNIT PRICE AMOUNT 7 Water Distribution Supervisor(Overtime) $ 100.35 $ 702.45 2 Water Distribution Inspector Supervisor(Overtime) $ 100.54 $ 201.08 2.5 Water Distribution Lead Operator(Overtime) $ 91.31 $ 228.28 .....,_ 7 Pick-up Truck#163 $ 25.00 $ 175.00 2 Vehicle#181 $ 25.00 $ 50.00 2 Pick-up Truck#156 $ 25 00 1 $ 50.00 8 Water Distribution Inspector(Overtime) $ 90.55 $ 724.40 8 Pick-up Truck#155 $ 25.00 $ 200.00 2.5 Water Distribution Supervisor(Straight Time) $ 69.88 $ 174.70 2.5 Water Distribution Lead Operator(Straight Time) $ 60.87 $ 152.18 2.5 Water Distribution Lead Operator(Straight Time) $ 60.87 $ 152.18 2.5 Water Distribution Laborer(Straight Time) $ 42.31 $ 105.78 2.5 Water Distribution Laborer (Straight Time) ' $ 42.31 $ 105,78 2.5 Water Distribution Laborer(Straight Time) $ 42.31 $ 105.78 1 Bulk Water(16oz bottles and Gallons- Menards) $ 265.44 $ 265.44 1 300,000 Gallons of water loss $ 924 24 $ 924.24 m,,,,„, ,,,, nk.r.,)ii ii,i,..i , $ .• TOTAL $ 4,317.26 Make an 0hocks payaWL0 to': Carmel W ter DktrWiution 3450 VV, 131ST Street Cann(A, IN 46074 If you have any questions, please contact Mike Luper at 317-733-2855. THANK YOU FOR YOUR BUSINESS DocuSign Envelope ID:AD2D31C9-FE04-41 'DC 9F20 E... ... _._ ..m. „,,6DBAB ry �..... " 1, HIS CONSTRUCTORS, INC. HIS Job# 200043 i ", ,. Time and Material Rate Sheet � I CUSTOMER NO.: PO:104838 al �} DATE 8/3112021 Description of Work:Sanitary Lateral Relocation DATE EFFECTIVE: Labor Good Thru 3131/2622,.Equip Thru 12/3112U21 OVER10IL WILL.BE CHARGED 6N ACCORDANCE WITH UNION.AGREEMENTS- EQUIPMENT LABOR STRAIGHT TIME TIME+11a DBL.TIME DESCRIPTION HOURLY RATE NOUNS USED TOTAL($) RATE ER RATE HR RATE SIR TOTAL IS) ...- CAT 336F Excavator $177.33 $0.00 LABORER $57.94 16 $76.56 4 $96.78 $1,233.28 CAT 938M Loader $72.42 $0.00 OPERATOR $79.34 16 $108.44 4 $137.55 $1,703.21 CAT 259D3 Skidsteeer $39.14 $0.00 CARPENTER $71.49 $95.01 $118.54 $0,00 CAT 289D Skid'Steer $50.96 8.00 $407.67 CAR.FOREMAN $77.50 $104.03 $130.55 $0.00 Komatsu 228 Excavator $114.60 8.00 $916.80 OPR.FOREMAN $85.35 8 $117.46 3 $149.57 $1,035.16 Ride On Broom 8.00 GEN.SUPERINTEND $89.37 8 $128.99 $168.61 $714.96 Walk Behind Concrete Saw 2.00 PM I SAFETY OFC $88.00 $113.30 $137.50 $0,00 .. CRANE OPERATOR $80.47 $110.13 $139,80 $000 TOTAL LABOR $4,68661 MATERIALS&SUPPLIES QUANTITY UNIT PRICE IS) TOTAL IS) 88 Stone 36.53 TON $ 21.40 $781.74 Dump Fee 1 LD $ 110.00 $110.00 8"x 6""$DR 35 Reducer 1 EA $ 65.16 $65.16 8"SDR 35 Repair Coupling 1 EA $ 49.62 $49.62 6"SOP 35 Spigot 1 EA $ 8.87 $8.87' Quart Pipe Luba 1 EA $ 5.OD $5.00 $0.00 $0.00 $0.00 $0.00 $0.00 $000 MATERIALS&SUPPLIES TOTAL 10% S102.04 $1,122,43 TRUCKING CO. PRICE OTT ROFTRUCKS TOTAL($) _...^....... (Wells Trucking , 5102.00 800 1 ,,$816.091,, $0.00 ... $0.00I TRUCKING TOTAL 10% $81 60 $897.60 SUBCONTRACTORS glernsol warkperlorreUI TOTAL($) Badger Daylightin0(2 Durmp Fees) $2,427.40 $0©0 $0.00 1„. $0.00 TOTAL EQUIP COST $1,324.47 SUBCONTRACTORS TOTAL 1 10%1 $242.74 $2,670.14 HIS Constructors,Inc. Owners Authorized Representative Total: $10,701.25 By: By: Printed: Printed: Title: Title: DocuSign Envelope ID:AD2D31C9-FE04-41DC-9F20-6DBABED53696 INVOICE e, UTILITY SUPPLY COMPANY „ 0'Brurh•, k. . _, USC NW INDV INVOIC1'. r'N ,,':, 1370528 r 6310 SOUTH HARDING S"TREET INDL\NAPOI,IS, IN 4621 7 hi\owe DUCC Pqc 8 4 2021 16:07:39 I or I ORDER NUNIBER 1-317-783-4196 1397291 Bill To; Ship To: HIS CONSTRUCTORS. INC, HIS CONSTRUCTORS.INC, 5150 EAST 651-11 STREET 5150 EAST 65TH S FREE!' SUITE B SUITE Li INDIANAPOLIS. IN 46220 INDIANAPOLIS,IN ,I6220 OS OS Attn: KRIS WILLIAMS Oldered 13',.: Mr,TIM 11A RN LISS Customer ID: 100880 --------- '---- -------------- , ..„--.., .--:------- to PO,Vonther Term Des N I.)cription Net Due Da DateDisc Due Date Discount,Anunt _ 200043-8,4 2021 07:36:58 Net 30 DAYS 9/3.2021 9:32021 0.00 ... --- ---- Order Date Pick Delia \'o Primary Salesrep Name Taker 8;4/202 1 07.36.16 1416187 AND NUOINT RPARK Quantities Pricing rI Item ID 9.: cription '1.011 t'tlif t de ivtended Orred Shipped ai vii Item De8 Remning, Pr P m fre [1-- Carrier: C1 STON,111Z PICK LP Ducking it: .1. 00 14 00 1400 Fl 8S1)R35 FT 9.4800 132.72 1.0 8 51)R-35 EiASKL1 J0IN4 PVC. S1.40/1',R PiRE. 1 0000 GR[TN 14 FT 14,4,:G4 HS 4 nu 2.00 0.nO FA 86.154,5 LA 73.8000 147 60 141 8 5IV.-35 GJ 4 111.13E11 X BLLL 1.0000 I 00 1.00 0.00 1,4N, 8G,1SC50 LA 42.4200 42.42 40 S S1)4-35 G\SKVIED Sli\N.OR 4 Al' 1.0000 1.00 I 00 0.00 1.45 I 002-8SSR E.A 77 9300 77 93 I 0 8" CLAY S 8" S1>415 SHEAR RINO 1.0000 COI::N ING g 1 02-RSASR Midi Linei. 4 SUB-TOTAL: 400.67 IN D IA NA S TA TE SALES TAX: 28m5 A FIN ANL 1..(..$1 A,RGE comptced aC d pdriodik.,rlIC of 1 1 2'',,pcv moll)i„1;s"u AMOUNT D LE: 428.72 ANNLM PIRCF:\"1'50F RATE Is dpithdd To.PAS1 DLI ACCOUNTS OVER 30 1):VT'S ,.---- — Ap p rovot Joh i GI_ t:tuO/POU , Statift0 .1tourtitt ,.., Cost CorPtt ,,Itt,".( Ct...t../ ' .t.,.(t:t ,t't. -,, ttotO I Y 0 0 1,,. ORIGtVA I. oocuoign Envelope ID:mD2os1c9-FE04w1osyF2msoBABEo53o96 � Badger Dnyl|ghmngCorp, Invoice Number 2240466 Invoice Date 09 4 2021 Payment Terms 30 Net ---rA Amount Due, $ 4.388.40 | Kitt Ew BILL TO REMIT TO HIS CONSTRUCTORS, INC. BADGER OAYL|GHT}NGCORP 5150E05TMSTREET PU Box Q5000 SUITE L8# 1827 |ND|Am*PDU3. IN 46220 PhUade|phia, PA181Q5'OUD1 Bank Routing # 0208138/3 Account#: 83?48,77952 untqmarNunmher PO0Nmrk{�rdor ^�F£/Job Badger us | | | 313O8 2O�043 200043 40057 | | Sery --- ice Ticket# Unit# Item -Description Qty Unit of Unit Price Amount | Date Measure / 06'21-2021 T&T'083121-407934 1205 Fluctuating Fuel 1 137.40 137.40 Recovery 00'31'2021 TKT-003121-407834 1205 Supply Water 2 Each 30.00 68.00 00-31'2021 TKT'003/21407934 1705 Disposition 2 Each 175�00 350.00 08'31'2021 TnT-083121407934 1205 Badgo, HyUmvoc 8 Hour 235.00 1`880.00 With Operator 09'01-2021 TKT~003121488516 1076 Fluctuating Fuel 1 111.00 111.00 � Recovery � � 08-01-2021 TKT-003121-408510 1078 SuppyVV*vr 1 Each 30.00 30l0 � 0+01-2021 TKTo83121408516 1076 Disposition 1 Each 17500 175/0 � 83'01-2031 TKT-003121-408516 1076 BadgerHyUmvac 7 Hour 23�00 1.045,00 � With Operator � -- ------ Total Due SD> | 4.388.*0— �pp�ova/ Job / GL _ page 1o( 1 Please moauoo^ouor*v*for additional uaan a°vne.oa'^qm.no Corp. po Box ysnuo1a* /627,rm/uuo|own�rx .onsonn pxonr(87r)3zz-omr oocuoign Envelope ID:mD2os1c9-FE04w1osy1`2msoBABEo53o96 Badger Contact |nfo: 8W70MntorsportpWay Browmvburg. IN4G112 HIS CONSTRUCTORS, INC. T}ukotNumboc TKT-083121'4079,34 515OE05THSTREET Ticket Date: 08-31'2021 |N0ANAPDL|S. |N. 46220 JwbNumbo,� SR0000211287 Paper Ticket#: JmbNamv: HIS ' Carmel Drive Project 200043 PO8N0#: Site Location: 177 West Carmel Drive Oormo(. |N. AFEUOB #: 200043 46032 Phone: 2183484571 Requesters Name: CoutContre/GL: Major/Minor: Rig8WoUPad #� Job Name: UsmrA\PP'mv«'|D: Other Order#: This is not an invoice Total sub�oclmchange based on�axes,fees and other m�ges. Item Item Description Unit # Quantity Rate UONY Amount 12O� � �2J5�OO HR $1880lN Badger HydmvaoVVhhOpmmLur 1205 2 $3OOO EA �G00U Supply Water � � Beaver 1205 2 $175O0 EA �35OOO Disposition ' � Fkiuuating Fuel Recovery 1206 $137.40 Notes: Ticket Total: $2427.40 Approved By: Approver Name: Approver Phone #: oocuoign Envelope ID:mD2os1c9-FE04w1osy1`2msoBABEo53o96 --' Badger Contact Info: 887UMo(msponaWay BvownxburQ. |N46112 HIS CONSTRUCTORS, INC, Ticket Number: TKT-083121-408516 5150ES5THSTREET Ticket Date: 08'01-2021 |NDLANAPC&IS. IN, 4622O Job Number: SR0000211287 Pnp*rTicket #: _ Job Name: HIS Carmel Drive Project - 200043 PO0NO #: Site Location: 177 West Carmel Drive Carmel, IN, AFE&OB #: 200043 46032 Phone: 2183484571 Requesters Name: CostCentre/GL: Major/Minor: RigNVaU Pad#: Job Name: User/Approver |D: Other[>nder#� This is not an invoice Total subject m change uaa^oon�axos.fees and o,xn,nxume,� Item Item Description Unit # Quantity Rate UOK8 Amount 1076 7 �235�80 HR �1�45�� Badger HydmvuoVVithOperator 1078 1 $3OOO EA $3O00 Supp|yYYaAa/ � � Beaver 1078 1 $175�D EA �17GO0 Disposition � � F|mxuah 1076 $111 ngFuu| Re*ovnry .._00 Notes: Ticket Total: $1881.00 Approved By: Approver Name: Approver Phone #: DocuSign Envelope ID:AD2D31C9-FE04-41DC-9F20-6DBABED53696 ..............___......... UTILITY PIPE SALES OF IN, INC. invoice SM.,,fiVIAM 11802 N Green River Road Evansville IN 47725 ifil PIPE SAL.ES (317)224-2300 (317)224-2301 fax c , Number IY013505 "Providing Thu Flow, Above & Botovv" Page , 1 Date 0910112021 Bill HIS CONSTRUCTORS, LLC* Ship SISTERS CITIES GARDEN To 5150 E 65th STREET, SUITE B To Monon Trail & Carmel Drive HIS INDIANAPOLIS IN 46220-4817 MONON Carmel, IN 46032 *HIS CONSTRUCTORS LLC* IIIIWIlindihWIllimlulludimIlIiiillIIHI Customer PO# Ship Date ' Salesperson Terms I Tax Code 20043 08/31/2021 JAY SCHEIL Net 30 Days INGOV Document# Warehouse Freight Ship Via 00106498 UTILITY PIPE SALES OF IN, INC, Prepaid BEST WAY item/Description Ordered Shipped BackOrder um Price Per Extension ---- FS86RB 1 1 0 EA 65.16 EA 65.16 8'"X 6" SDR 35 SXG REDUCER BUSHING SP X GJ FS8RCG 1 1 0 EA 49.62 EA 49.62 8'" SDR35 REPAIR OPEC GXG FS6P 1 1 0 EA 8.87 EA 8.87 6" SDR35 SPIGOT PLUG OEQTLUBE 1 1 0 EA 5,00 EA 5.00 QUART PIPE LUBE jou ." (."',!- _ ..'x•-.c.'-'(..'.c.;:'.0., _ - moiri5-INVOICES WILL NO LONGER BE MAILED, Merchandise Add On Charges Tax Total Due PROVIDE PAYABLES EMAIL ADDRESS TO We appreciate your business 128.65 0,00 0.00 128.65 ' —11 III111 II II I [I I il I 1111 I I II I III 11 1 IN IY013505 Customer Copy ... Last page DocuSign Envelope ID:AD2D31C9-FE04-41DC-9F20-6DBABED53B96 °... (I: r) ll:m7PIPVIA ,,N "r-4 .1.- . Lk:H-7, (2-er "'°1'45-69 kilk-to,,,,,r ) L M, .,1 ,, HIS CONSTRUCTORS, INC. HIS Job 1t 200043 f � Time and Material Rate Sheet I, Ih ?, CUSTOMER NO.: PO:104838 1 DATE'9/29/2021 Description of Work:Sawout manhole Ild DATE EFFECTIVE: Labor Good Thru 33112022,Equip Thru 12M112021 OVERTIME VHLL SE CHARGED IN ACCORbAHCE WITH ONION AGREEMENTS EQUIPMENT LABOR STRAIGHT TIME TIME+lIP DISL.TIME - DESCRIPTION SOURLY RATE HOURS USED TOTAL IS) RATE. HR RATE HR RATE-.... HR 1 TOTAL/5) i CAT 336F Excavator $177.33 $0.00 LABORER $57.94 _.._.... $76.55 596.78 $0.00 CAT 938M Loader $72.42 $0.00 OPERATOR $79.34 $109.44 $137.55 $0.00 CAT 259D3 Skidsteeor $39.14 $0.00 CARPENTER $71.49 $95,01 $118.64 $0.00 CAT 289D Skidsteer $50.96 $0.00 CAR,FOREMAN $77.50 $1a4.03 $130.55 $003 Komatsu 228 Excavator $114.60 $0.00 OPR..FOREMAN $85.35 $117.46 $149.57 $0.00 Ride on Broom GEN.SUPERINTEND $89.37 $128.99 $168.61 $0.00 Walk Behind Concrete Saw ........ PM!SAFETY OFC $88.00 $113.30 $137.50 $0.00 ..... '.CRANE OPERATOR $80.47 5110.13 $139.80 $0.00 TOTAL LABOR moo MATERIALS&SUPPLIES QUANTITY UNIT PRICE(SI TOTAL(S) ... $0.00 $0.0© $0.00 $0.0a $0.00 .„r. $0.00 $0.00 $0.00 $0.00 - $0.00 $0,00 MATERIALS&SUPPLIES TOTAL for $0,00 $0.00 TRUCKING CO. PRICE O'TY it OF TRUCKS TOTAL(S) W L $0.00 $0.00 $0.00 TRUCKING TOTAL 10% $0.00 $0.00 SUBCONTRACTORS(Items or eod<pe,forl,led) TOTAL(5) I ABC Cutting $400.00 1 $0.00 $0.00 TOTAL EQUIP COST so.ao SUBCONTRACTORS TOTAL I 10l1_ $40 00 $440,00 HIS Constructors,Inc. Owners Authorized Representative Total: $440.00 By: By: Printed: Printed: Title: Title: DocuSign Envelope ID:AD2D31C9-FE04-41DC-9F20-6DBABED53696 INDIANAPOLIS ARL,A (317)885-898S NVOKNeE A OUTSIDE INDIANAPOLIS 15001 327-3237 B ,C,Iltracto;.S, FAX 017)885•8980 '1*13 C f"AS INVOICE NO: 143084 /4,4,43770, INVOICE DATE: 08/17/21 ABC CUTTING CONTRACTORS, INC. 5230 COMMERCE CIRCLE PAYMENT TERMS: Net 30 Days INDIANAPOLIS, IN. 46237 CUSTOMER#: 004308 PURCH ORDER#: 200043 JOB REQUEST#: HIS CONSTRUCTORS, LLC ORDERED BY: TIM HARNESS 5150 E. 65TH STREET, SUITE 8 INDIANAPOLIS, IN 46220-4817 JOB SITE: MANHOLE LID 201 W. CARMEL DR, CARMEL, IN QTY ITEM DESCRIPTION OF WORK UNIT PRICE AMOUNT 1.00 SKS CUTTING DOWN A 60" DIA MANHOLE LID , SKILL SAWING : 4:00.000 each 400,00 (PCP • •,!!t' SUBTOTAL: $400.00 SALES TAX: $0.00 TOTAL: $400.00 Thank You (check,credit adjustment) TERMS. NET 30 DAYS payment is due upon presentation of invoice. If any Invoice is not paid in full within 30 days after its billing date,the customer hereby agrees to pay interest at the rate of 1 5%per month Oa%per annum)upon the unpaid portion of the Invoice. If action or suit is brought by ABC Cutting Contractors to collect any amount due or owing under this MIT Customer agrees to pay all costs of collection including reasonable attorney fees. HA X Ana wponws. ADC Cutting Contractors,Inc.is committed to en Affirmative Action program to provide equal employment opportunity to any person who applies for a job or who works with this company. Per E.,,O,I i246,as amended in Sec.503 of the rehabilitation Act of 1013,as amended in the VEVRAA Act of 1024,an amended and their implementing regulations of 41CFR.CHM,are herein incorporated by reference, DocuSign Envelope C-9F 5 „`` HIS CONSTRUCTORS, INC. HIS Job# 200043 I r <`1;'lit Change Order I r f 4 � CUSTOMER NO: Pa:104838)',su u. DATE'7/2 )2021 Description of Work:Perform additional seeding on the(stand In the NE corner of the pond with the seeding mixture specified h the owner. DATE EFFECTIVE: Labor Good Thru 3I31/2022,Equup Thru 12/3112021 /� ■■I p�+ OVERTIME WILL eE CHARGED IN ACCORDANCE WITH UNION AGREEMENTS EQUIPMENT LABOR STRAIGHT TIME TIME r1/2 OSL.TIME DESCRIPTION HOURLY RATE HOURS USED TOTAL($) RATE RR RATE HR RATE RR TOTAL IS) 3/4 Ton Pickup Truck $20.16 .,.. $0.00 LABORER $63.21,.-. $8352 S105.58 $0.00 84"Roller-SF/SD Combo $41.44 $0.00 OPERATOR $86.55 ..... $118.30 S150.05 $0.00 Med DOZER-D6/D61 $131.04 $0.00 CARPENTER $77.99 $103.65 ..' $129 31 $0,00 Med EXC-330 $147.84 $0.00 CAR.FOREMAN $84.54 $113.48 S142.42 $0,00 GPS for DOZER-DO $31.36 $0.00 OPR.FOREMAN $93.11 $128.13 S163.16 $0.00 Disc $8.96 $0.00 GEN.SUPERINTEND $97A9 $14072 $183.94 $0,00 Street Sweeper $91.84 $0,00 PM d SAFETY OFC $96.00 $123 60 S150.00 $0,00 Small DOZER-DSK $78.40 $0.00 CRANE OPERATOR $87.78 $120.15'',, $152.51 $0,00 I Lg EXC-490/345 $188.16 $003 TOTAL LABOR soon Water Truck $33.60 $0.00 MATERIALS&SUPPLIES QUANTITY UNIT PRICE ISI TOTAL(S) Rubber Tired Loader 938M $63.84 $0.00 $0.00 Lg Skidsteer Case TV380 $41.44 $0,00 _ $0.00 John Deere 310 Backhoe $92.96 $0.00 $0.00 Small Tools(Per Day) $29.00 $0.00 $0.00 3"Pump $35.96 $0.00 $0.00 6"Pump.. $58.24 $0.00 $0.00 Mini EXC PC308 $138.88 $0.00 $0.00 Large Excavator Ram 5k+ft-lb $86.24 $0.00 $0.00 Med Excavator Mounted Tamp $33.60 $0.00 $0.00' 185 Air Compressor $19.04 $0.06 $0.00 Pavement Saww/TraRler $20.16 $0.00' $0.00 JDeere 5420 Tractor $42.66 $0.00 $0,00 Scraper 61SS $48.16 $o.00 MATERIALS&SUPPLIES TOTAL to so on $0.00 Articulated Dump Truck 30Tan $107.52 $0.00 TRUCKING C.O. PRICE QTT #OF TRUCKS TOTAL($1 $0.00 ..._.w. $0.00 $0.00 TRUCKING TOTAL 10% soon $0.aa SUBCONTRACTORS/IIenrs or work peHormeds TOTAL IS) Roudebush $1,558.80 $0.00 $0.00 _ $0.00 TOTAL EQUIP COST soma SUBCONTRACTORS TOTAL I 10%i S155.88 $1,714.68 HIS Constructors,Inc. Owners Authorized Representative Time&Material#:- Total: $1,714.68 By: By: Printed: Printed: Title: Title: DocuSign Envelope ID:AD2D31C9-FE04-41DC-9F20-6DBABED531396 1401:19, 4109 oudebush Grading, Inc 711 ett 17155 Harger Court. Noblesville. IN 46060 Phone. 317-770-9,970 • Fax 317-770-6636 Proposal Submitted To: Job Name Monon Ditch & Sister Cities Garden C.O. 1 HIS Constructors Location Carmel Phone Date 7/27/21 Fax Revisions • Attention Kyle Dickerson Estimated By: Gregg Lecher 317-710-8777 Line Item Description Quantity Unit Unit Price Total 1001 Low-Profile Prairie Seed Mixture 60 SYS $ 25.98 $ 1,558.80 $ $ $ $ $ $ $ $ $ TOTAL $1,558.80 Special Conditions 1 Erosion Control Blanket can be added at the contract unit price if required. 2 Seed and sod prices exclude finish grading,sod notching,debris removal,and soil preparation. 3 Topsoil and topsoil placement has been excluded from this proposal. 4 Proposal based on work being performed within a standard Monday through Friday work week. 5 Lawn maintenance including watering,mowing,spraying, and post fertilization has been excluded from this proposal. 6 Soil testing,organic,and inorganic soil amendments have been excluded from this proposal. 7 Proposal includes 1 mobilization. 8 Traffic Control has been excluded from this proposal. 9 Quantity was provided by Kyle Dickerson. Invoicing shall be based on actual installed quantities at the unit price shown. 10 Proposal excludes all bonding and railroad protective liability insurance, 11 Proposal is bid as a complete package. Pricing is subject to change if any quantity is deleted from this proposal. 12 Proposal excludes private utility locates. 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:AD2D31C9-FE0,/4--441DC-9F20-6DBABED53B96 J� `r l� .i L,( p . ., (4":,'p l( , i--) HIS CONSTRUCTORS, INC. HISJob11 200043 Time and Material Rate Sheet CUSTOMER NO.: P0:104838 1 ,,,.) �� `��i�;�� DATE 9n91z0z1 Description of Work:.Sewer pluf rental and Installation DATE,EFFECTIVE: Labor Good Tlaru 3(31/2022,Equip Tluu 12131,2021 OVERTIME WILL BE CHARGE©IN ACCORDANCE WITH UNION AGREEMENTS EQUIPMENT 'LABOR STRAIGHT TIME TIME+112 OOL-TIME. DESCRIPTION HOURLY RATE HOURS USED TOTAL i$) RATE HR RATE HR RATE HR TOTAL IS) CAT 336F Excavator $177.33 S0.00 LABORER $57.94 3 576.56 $96.78 $17382 CAT 938M Loader $72,42 50.00 OPERATOR $79.34 $106.44 $137 55 $0,00 CAT 259D3 Skidsteeer $39,14 S0.00 CARPENTER. $71.49 $95.01 $118.54 $0.00 CAT 289D Skidsteor $50.96 $0.00 CAR.FOREMAN $77,50 $104.03 $13055 $0.00 Komatsu 228 Excavator $114.60 $0.00 OPR.FOREMAN 585,35 $117.46 '. $14957 $0.00 Ride on Broom GEN.SUPERINTEND $89.37' $128.99; 5168.61 $0.00 Walk Behind Concrete Saw PM I SAFETY OFC $88.00 $113.30 $137.50 $0.00 - 36"Sewer Plug $222.63 4 Weeks $890.52 CRANE OPERATOR $80,47 $110.13 5139.80 $000 TOTAL LABOR 5173.82 MATERIALS&SUPPLIES QUANTITY UNIT PRICE IS) TOTA($) $000 $0.00 $0.00 1 $0.00' $0.00 $0.00 $0.00 $0.00 $o.ao $0.00 $0.00 $0.00 MATERIALS&SUPPLIES TOTAL 1or so.00 moo TRUCKING CO. PRICE UTY HOF TRUCKS TOTAL IS) $0.00'1 $0.00 $0,00 - TRUCKING TOTAL 10 0 so $oa0 SUBCONTRACTORS(liens of wore Sorrurrned) TOTAL(SI $0 00 $0.00 _ $0 00 TOTAL EQUIP COST $890.52 SUBCONTRACTORS TOTAL ioi1 $O00 $0.00 HIS Constructors,Inc. Owners Authorized Representative Total: 51,064.34 By: By: Printed: Printed: Title: Title: DocuSign Envelope ID:AD2D31C9-FE04-41DC-9F20-6DBABED53B96 INVOICE • SUNBELT SEND ALL PAYMENTS TO: INVOICE NUMBER 115625023-0002 FIENTALB SUNBELT RENTALS, INC ACCOUNT NUMBER 436689 PO BOX 409211 ATLANTA, GA 30384-9211 INVOICE DATE 9/03/21 PAGE 1 INVOICE TO RECEIVED BY CONTRACT NUMBER I-US CONSTRUCTORS LLC HARNESS,TIM 115625023 5150 E 65TH STREET SUITE B PURCHASE ORDER NUMBER INDIANAPOLIS,IN 46220 NUR JOB NUMBER 161 HIS CONSTRUCTORS JOB ADDRESS 5150 E 65TH ST STE B,INDIANAPOLIS BRANCHINDIANAPOLIS PUMP SOLUTIONS 1387 HIS CONSTRUCTORS LLC 5150 E 65TH ST STE B 11220 ALLISONVILLE RD • INDIANAPOLIS, IN 46220 4995 FISHERS, IN 46038 1839 317-558-7439 C#: 317-284-1195 J#:317-284-1195 QTY EQUIPMENT 0 Min Day Week 4 Week Amount 1.00 30' ROPE AND HOSE KIT 8.25 8.25 21.00 63.00 63 .00 1.00 20" X 36" SEWER PLUG 105.00 105.00 225.00 678.00 678.00 24-48 sewer plug Rental Sub-total: 741.00 SALES ITEMS: Qty Item number Unit Price 1 INHERS EA 16.680 1.6.68 IN 2.25% HEAVY EQUIP RENTAL EXCISE TAX A discount of $49.4.00 has been applied. BILLED FOR FOUR WEEKS 8/12/21 THRU 9/08/21. 757.68 Approver_ Job 0 Y7 Sub/PO# Sub/PO Item# Cost Type SUBTOTAL 757 . 68 NET DUE UPON RECEIPT TAX 51 . 87 4 WEEK BILL INVOICE TOTAL 809 . 55 DocuSign Envelope ID:AD2D31C9-FE04-41DC-9F20-6DBABED53B96 in .c) (r�— : Ill''„ .. 6, '.. ' �, C J_li 1 1. ._ ` Via. ... MA— err I�G"°� HIS CONSTRUCTORS, INC. RISJoha 200043 � I Time and Material Rate Sheet ,r f CUSTOMER NO.: PO.104838 1 l�+r �I J DATE: a. Description of Work:Excavating extra material to be able to have equipment drive in the ditch bottom DATE EFFECTIVE: Labor Good Thu 313112022,Equip Thru 12/31/2021, OVERTIME WILL.BE CHARGED IN ACCORDANCE WITH UNION AGREEMENTS EQUIPMENT LABOR STRAIGHT TIME TIME r 1/2 DBL.TIME DESCRIPTION HOURLY RATE HOURS USED TOTAL($) RATE HR RATE HR RATE HR TOTAL 0) Komatsu PC138USLC-10 Excav $84.57 120.00 S10.148.18 LABORER 557.94 120 576.56 $96 78 56,952.70 CAT 289D Skidsteer i 96 120.00 $6,115.10 OPERATOR • ^ CARPENTER 5 0 _. CAR.FOREMAN r ■ $104.03 S130 55 .i 00 IIIIIIIIMBBIIIIIIIIIMSIIIIIIII OPR..FOREMAN $0.00 N.SUPERINTEND $89.37 $10 ■ 5168 61 � r r PM r SAFETY OFC $88.00 $113.30 + 'CRANE OPERATOR $80.47 $110.13 $139,80 $0.00 TOTAL LABOR MATERIALS&SUPPLIES QUANTITY UNIT PRICES) TOTAL Op Dump Fees 78 LDS ^$ 110.00 $8,580.00 $0.00 $0.00 $0.00 $0.00 MIN $0.00 $0.00 $0.0 MATERIALS&SUPPLIES TOTAL $0.00 or $958.00 $9,438.00 TOTAL IS) TRUCKING,CO. PRICE QTY KOF TRUCKS Wells Trucking $102.00 78 00 1 $7,9 $0.00 $0,00 TRUCKING TOTAL 10% 579560' $8751 60, SUBCONTRACTORS(venrsorwurkperiurrnedl TOTAL(sj $0.00 $0.00 TOTAL EQUIP COST ' 516,263-29 SUBCONTRACTORS TOTAL or $000 $000 HIS Constructors,Inc. Owners Authorized Representative Total: $60,447.11 By: By: Printed: Printed: Titter Title: DocuSign Envelope ID:AD2D31C9-FE04-41DC-9F20-6DBABED53696 EquipmentWatch,. www.equipinentwatch.corn AIV prices shown in US dollars($) Adjustments for SCOTTBEYER11 in All Saved Models March 30,2021 Caterpillar 336F Crawler Mounted Hydraulic Excavators , Size Class. , 311•40.0 MTons Weight: NIA Configuration for 336F Operating Weight 0400.0 lbs Power Mode Diesel Blue Book Rates *"FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costs FHWA Rate ' Monthly Weekly Daily Hourly Hourly Published Rates USD$16,260.00 USD$4,555.00 USD$1,140.00 USD$170.00 USD$173.30 Adjustments Region(Indianapolis, USD$113.82 USD$31.89 USD$7.98 USD$1.19 Indiana: 100.7%) Model Year(2018:99.9%) (USD$16,37) (USD$4.59) (USD$1.15) (USD$0.17) Adjusted Hourly Ownership Cost(100%) Hourly Operating Cost(100%) Total; USD$16,357.45 USD$4,582.30 USD$1,146.83 USD$171.02 USD$173.85 Rate Element Allocation Element Percentage Value Depreciation(ownership) 420/o USD$6,829.20/mo Overhaul(ownership) 48% USD$7,804.80/mo CFC(ownership) 3% USD$487.80/mo Indirect(ownership) 7% USD$1,138.20/mo Fuel(operating)@ USD 2.53 400/0 USD$32.15/hr Revised Date:1st half 2021 These are the most accurate rates for the selected Revision Date(s).However,due to more frequent online updates,these rates may not match Rental Rate Blue Book Print.Visit the Cost Recovery Product Guide on our Help page tor more information. The equipment represented in this report has been exclusively prepared for SCOTT BEYER (SCOTT.BEYER@HISCONSTRUCTORS.COM) DocuSign Envelope ID:AD2D31C9-FE04-41DC-9F20-6DBABED53B96 HIS CONSTRUCTORS, INC. it�'ryo afro r�,� HIS Job#..... 200043 �� tO Time and Material Rate Sheet �� CUSTOMER NO.: PO:104838 p7 � t �r��rj 91a. ©ATE:4/23/2021 Description of Work:Backtilling undercut with#2 stone DATE EFFECTIVE: Labor Good Fbru 381/2022,.8W 5 1la u 1213.1/2021 OVERTIME WILL BE CHARGED IN ACCORDANCE WITH UNION AGREEMENTS, EQUIPMENT LABOR 1 STRAIGHT TIME TIME t112 DEL TIME DESCRIPTION HOURLY RATE HOURS USED TOTAL($) RATE HR RATE HR RATE HR TOTAL IS) CAT 349F Excavator $247.45 22.00 $5.443.94 LABORER S57.94 22 $76.56 $96.78 $1,274.06 OPERATOR $79.34 22 $108.44 $137.55 $1,745.47 .. CARPENTER $71.49 $95,01 $118.54 $0.00 CAR.FOREMAN $77.50 $104.03 $130.55 $0.00 OPR,FOREMAN $85.35 $117.46 $149.57 $0.00 GEN.SUPERINTEND $89.37 $128,99 $168.61 $0.00 PM 1 SAFETY OFC $88.00 $113.20 $137.50 $0.00 CRANE OPERATOR $80.47 $110-13 $139.80 $0.00 TOTAL LABOR $3,020.13 MATERIALS&SUPPLIES QUANTITY UNIT PRICE tit TOTAL(S) #2 Stone 400 TON $ 17.90 $7,160.00 $0.00 $000 $0,00 $0,00 $0.00 $o.oa $0.00 $0.00 + $0.00 $0.00 $0.00 - MATERIALS&SUPPLIES TOTAL 10% $71600 $7,876.00 ... 1TRUCKING CO. .1 PRICE OTT COF TRUCKS -.... TOTAL(SI $o.oa $0.00) $0.00 TRUCKING TOTAL for $oa0 $0.00 SUBCONTRACTORS(Urns of work performed) TOTALIHI .. $0.00 . ,. $0.00 TOTAL EQUIP COST , $5.44394 SUBCONTRACTORS TOTAL arL $000 $000 HIS Constructors,Inc. Owners Authorized Representative Unit Rate $40$$... Total: r,w$f 40.08 By: By: Printed: Printed: Title: Title: DocuSign Envelope ID:AD2D31C9-FE04-41DC-9F20-6DBABED53696 • Delivery Address: 4518 Taylorsville Road •Dayton,Ohio 45424 Mailing Address: P. O. Box 51 •Dayion, Ohio 45401 AASIITO/ISO 17025 Accredited • USACE Validated _ OF,P,EhOltM LABORATORY REPORT Report To: Martin Marietta Aggregates Report Date: May 26, 2021 Attn: Scan Hilbert Job No.: 199305 4700 E. 96th Street Report No.: 432238 Indianapolis, IN 46217 No. of Pages: 2 Report On: Laboratory Analysis of One INDOT B-Borrow Sample Source: Carmel Sand & Gravel (25103) — Sample No, 1716370189 Sample ID: INDOT B-Borrow—Product No. 0916 On Januaty 20, 2021, one sample identified as INDOT B-Borrow was submitted for selected laboratory analysis from the above referenced source. Testing was performed as specified by the client and in accordance with the following procedures: ASTM D 698, "Laboratory Compaction Characteristics of Soil Using Standard Effort (12,400 ft-lbf/ft3 (600 kN-m/m3))". Results have been corrected for oversize aggregate particles (plus 3/4"). ASTM D 4318, "Liquid Limit, Plastic Limit and Plasticity Index of Soils". Results are summarized below and detailed on the attached data sheet. Test Parameter Results Standard Proctor(Oversize Corrected) Maximum Dry Densilv ocf. 123.7 Optimum Moisture Content, %: 11.0 . . AtterbeiI Limits Liquid Limit: Non-Plastic Plastic Limit: Non-Plastic Plasticity Index: Non-Plastic Should you have any questions, or if we may be of further service, please contact me at (937) 236-8805, extension 322. Respectfully submitted, BOWSER-MORNER INC (:( KAF/b1c 432238 Karl A. Fletcher, Vice resident 1-File Assistant Director, CMT& 1-Sean.Hilbert@martinmarietta.com Geotechnical Laboratories 411 Reports Remain The Confidential Property Of BOWS1:R-MORNER And No Pabhcaiion Or Dist,ibmion Of Reports May Be 2/ode Without Our IS%preys Written Consent, Except As,lialiorized By Contrati. Results Contained hi This Report Are Reflective Only of The Items Calibrated or 7,sterl. Unles's Otherwise Agrwed,Samples Or Specimens Will Be Discarded Or Returned At Bowser 41 tuner's Disci cilon. AASI1TO/ISO 17025 Accreditation applies wily to the parameters included in BOWSER-MORNER'S current scope of accreditation. 60 10 000 bo,,s er-ono acr com/occreditations for reviews. DocuSign Envelope ID:AD2D31C9-FE04-41DC-9F20-6DBABED53696 Proctor Report 132 ,,,,, , . ...„ 127 . .. • , '',,„ , , Ili ;5(k-;...121,8 pc) , t i 10%, 12j,7 pcil / '\, ° , . 1 122.4..... 0 I I Ct. I . 1 1 I r 4 C ,00,0;"/„•"( , 1 1 I I , ' ' ', ' )• . ZAV for 112 , ' Sp.G. = 2.75 , , • , ,. . '' ' I , ' , , 1 107 7 9 11 13 15 17 19 , Water content, Vo 0 -Rock Corrected 0 - Uncorrected , Test specification: ASTM D 698-Method C Standard ASTIVI D4718-15 Oversize Corr.A lied to Each Test Point Elev/ Classification Nat. --- Sp.G. LL PI Depth USCS AlekS HTO Moist. 3/4 in. No.200 , NV NP 5,9 ....,..... , ____- __ , ROCK CORRECTED TEST RESULTS 1UNCORRECTED MATERIAL DESCRIPTION INDOT 13-Borrow Maximum dry density,= 123.7 pef 121,8 poi' Optimum moisture = 11.0 % 11.6 % Project No. 199305 Client: Martin Marietta Aggregates Remarks: Project: 2021 Materials Testing-Indiana District Date Received: 1/20/2021 o Location: Carmel Sand&Gravel(25103) Sample Number: 1716370189 BOWSER-MORNER, INC. Dayton, Ohio Curve No.: T2103-049 DocuSign Envelope ID:AD2D31C9-FE04-41DC-9F20-6DBABED53696 Cm-0 7 ENA [-IAA rn" r—rI ukko. E&B PAVI N G LLc INVOICE Invoice# 02214179- City of Carmel Job# 2214179 Date: 11/1/2021 Job Name: City of Carmel Ranoelino Rd Bill To: HIS Constructors Attn: Kyle Dickerson 5150 E. 65th Street Suite B Indianapolis IN 46220 Date Work Complete: 10-22 thru 10-27 Revenue Dollar Description Code Amount 10/22/2021 Grade Crew Milling Butt Joints and Cleaning Edge of Road. T&M per email 10/21/21 total $2,493,48 10/26/2021 Paving Crew placing Wedge and Level and HMA Surface. 334.61 tons @ $132/ton total $44,168.52 10/27/2021 Paving Crew placing HMA Surface. 452.32 tons @ $132/ton total $59,706,24 —Comments: Sub-Total: $106,368.24 0.00% Retention: $0.00 Sales Tax (included/exempt): exempt Total Amount Due This Invoice: _$106,368.24 AN EQUAL OPPORTUNITY EMPLOYER t) 17042 Middletown Ave • Noblesville, IN 46060 PHONE: 317.773.4132 • FAX: 317.773.4137 DCA' • ';102-11, 10. wwwmbpdvingxorn 4 r e .11,111111111 0.12;111eJ1L1R1t,0011I0,10,0004;;;III,Iiippit' 1000,011P;irphior0„1,11;1111 11109 II 111;111111 DocuSign Envelope ID:AD2D31C9-FE04-41DC-9F20-6DBABED53696 \ 1 Pm ' • '''.. „,..„ . 17 .kYC 0 L ( NI ina. , 11.11,-1-12 (0 ),1„„1: ,,,„Il ,.... , 1 i . ____ HIS CONSTFIUCTORS; INC. ------,..v -....,29Q43----',..-' TOimoo, 1,11 A Change Order 1 P i CUSTOMER NO i PO,104838 ,t, ., , 1 't ',14,,, DATE 8/26/2021 ''',4, -,,,,,,, ,„,, t Description of Work:Thermoplastic striping for additional paving on Cannel Dr. DATE EFFECTIVE Labor Good Thru 3/3112022,Equip Thru 12)31/2021 OVERTIME WILL BE CHARGED IN ACCORDANCE WITH UNION AGREEMENTS EQUIPMENT LABOR STRAiGHT TiME TIME+1/2 DOL.Tit& DESCRIPTION HOURLY RATE 4 HOURS USED TOTAL($) RATE HR RATE HR RAIL HA TOTAL(S) - _ LABORER 563.21 $83.52 S105.58 $0.00 OPERATOR $86,55 $118 30 $150 05 $0.00 .. _ CARPENTER $77.99 $103.65 $129 31 $0.00 CAR.4 FOREMAN $84.54 $113.48 $142 42 $0.00 OPR.FOREMAN $93.11 ' $128.13 $16316 $0.00 GEN.SUPERINTEND $97.49 $140.72 $183.94 $0.00 PM t SAFETY OFC $96.00 $123 60.. $150 00 $0 00 - - CRANE OPERATOR $87.78 $120.15 5152 51 $0.00 TOTAL LABOR soon _____ ...... MATERIALS&SUPPLIES QUANTITY UNIT PRICE(1) TOTAL(S) . $0.00 $0 00 $0.00 s , $0.00 _ . $0.00 _ - - i $0.00 - _ ,,,,i _ - - $0.00 $0.00 $0.00 $0.00 $0 00 MATERIALS&SUPPLIES TOTAL lo% mon so.on, TRUCKING CO. PRICE OTT 0 OF TRUCKS TOTAL(S) 1 - - . $0.09 $0.00 MOO TRUCKING TOTAL io% so no $ono SUBCONTRACTORS(Ilona of wort pertearned TOTAL(S) ISB-GluDing $4,955 50 $0 00 $0 00 $0 00 TOTAL EQUIP COST $0.00 SUBCONTRACTORS TOTAL 10%1 $495 55 $5,451 05 HIS Constructors,Inc. Owners Authorized Representative Time&Material N. Total: $5,451.05 By: By: Printed: Printed: Title: Title: ) . ,.. HIS CONSTRUCTORS, INC. HIS Job ti 200043 ....,. Time and Material Rate Sheet .... CUSTOMER NO.: PO:104838 DATE: _ . . Description of Work: _ 101411Ing Malrtaki Imind Support EFT Rav1ng4 and_Cloanup fQr Carnal LNIve OATF.EFPC TIVE: Labo,r Good Thro 31311,/202,Equip MN'12/31/MI ---- OVERTIME WILL NE CHARoEo IN ACCORDANCE WITH UNION AGREEMENTS EQUIPMENT LABOR STRAIGHT Time TIME r IN 001.TIME DESCRIPTION HOURLY RATE HOURS USED TOTAL IS) RATE ER RATE FIR RATE 101. TOTAL($) 3/4 Ton Pickup Truck $20.16 26.00 $624.16 LABORER $83.21 62 $63.62 $105.68 $3,916.79 84"Roller-SF/SD Combo $41.44, $0.00 OPERATOR $88,66 24 $116.30 $160.06 . $2,077,26 Med DozeR-D6/1761 $131.04 $0.00 CARPENTER $77.99 $103.66 $129.31 $0,60 Med EXC-330 $147.64 $0.00 CAR,FOREMAN $84.54, $113.48 $142.42 $0.00 GPO for DOZER-D6 13136 $0,00 OPR,FOREMAN $93.11 $12813 $163.16 $0.00 Disc $9.96 $0.00 GEN.SUPERINTEND $97,49 $14032 $183,94 _$0.00 Street SweLtper $91,64 1 15,50 $1,423.62 PM/SAFETY OFC $96.00 $123,60 $150 00 $0.00 Small DOZER-06K $78.40 $0,00 CRANE OPERATOR $67.78 $126.16 $162,61 $0.00 Lu EXC-4801345 $168.16 $0.00 TOTAL LABOR $5,996,05 Water Truck $33.60 10,00 MATERIALS&SUPPLIES QUANTITY UNIT PRICE($) TO[Al.($) Rubber Tired Loader 938M $63.84 $0.00 Oump Fee 0 1 $ 253,60 $0.00 1.0 Skldsteer Case TV380 $41.44 moo, $0.00 John Deere 310 Backhoe $92.96 $0.00 $0.00 Sinai Tools(Per Day) $28.00 $0.00 1 $6,00 3"Pump $36,96 $0,00 $0.00 6"Pump $5924 10,00 • $0,00 Mini EXC PC308 $138.88 $0.00 . . $aao 1. 1.9e Excavator Ram 5k+ft-lb $66.24 $0,00 . WOO Med Excavator Mounted Tarap $33.60 $0.00 $0.00 185 Air Compressor 619.04 $0.00 , $0.00 ,Pavement Saw MI-railer $20,161 $0.00 $0.00 JDeero 8420 Tractor $42,56 $0.00 $0.03 Scraper 818C $4916 $0.00 MATERIALS&SUPPLIES TOTAL to% sob° 10.00 Articulated Dump Truck 30 Ton $107.62 $000 TRUCKING CO. PRICE WY II OF TRUCKS TOTAL IS) $0.00 $0.00 $0.00 TRUCKING TOTAL 10% $0.00 RAO S U 3 CON RACTORS(ltorn.at., ,x p.rromi.i) 1 TOTAL(1) All Star 5ee WIt.'L_41-1-4.t.t..1.1,,, $16,i60.00 $0.00- : $0,00 _ $0.00 - . TOTAL EQUIP COST $1,047,66 SUBCONTRACTORS TOTAL [The/ --. - $1,260.00 $11,010.00 HIS Constructors,Inc. Owners Authorized Representative Tim,a.matannira Total. $24,053.73 By: By: Printed: Printed: Title: Title.: DocuSign Envelope ID AD2D31C9-FE04-41DC-9F20-6DBABED53696 ALL STAR PAVING, INC RO. Box 1109 OCT 2 5 2021 Seymour, In.47274 Invoice PH;012-622-4477 D FAX; 812-522-4.472 ate Invoice it Email:office@aristarpaving.net 10/19/2021 5461 Websito:www.allstarpaving,net Bill To HIS Envirornental Constructors 5150 E 65th St. Indianapolis,In.46220 P.O. Number Terms Ship- Project 10119/2021 21-236-2297 Pave,Monon Ditch Encapsulai Item Code Description Quantity Price Each Amount and Clean up (Otrinel 13rive) 15,750.00 15,750.00 Approver.. Job SubtP0 Qost Code__ Cost Type.. Total $15,750.00 All Invoices over 30 days past due may be subject to finance ebarges. DocuSign Envelope ID:AD2D31C9-FE04-41DC-9F20-6DBABED53B96 • HIS CONSTRUCTORS, INC. HIS JOB el ?,000y Tlmo and Material Ticket CUSTOMER NO.: DATE. /i3"' 3 am/ alicrletI n of Mork^ , re___4eL _______14,44e.-7- ... , We 9 y 'DATE EFFECTIVE: labor Goad Thru�3(3V2022.,Equip Tlw 1 2131/2 0 2 1 _ OVERTIME.WILL O£CHARGED IN ACCORDANCE WITH UNION AGREEMENTS EQUIPMENT LABOR STRAIGHT TIME TIME+V1 DOL.THAR �J DESCRIPTION HOURLY RATE HOURS USEDTOTAL(0) RATE HR RATE HR RATE HR I TOTAL(S) P - 'JP, __. y/ MOO ca�'>I: $000. .4gq a OW-gee, w;f'rao., cl mool a,.r.5 �_ saw $0.00 $0.00 10.00 $0.00 $0.00 $0,00 $0.00, $0.00 $0.00 $0.00 $0.00 $0.00 moo LABOR TOTAL so.aa $0,00 MATERIALS&SUPPLIES QUANTITY UNIT PRICE(SI TOTALS) $0.o0 $0.00 $0.00 _,. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 r _._ _ ......... . ... $0.00 •� $0.00 �.,. ......_.._ ._.. 00,00 $0.00 . ,..�......... ..,_..__..._._. .__,._.._.._,»„ ._.._.�. $0.00 $0.00, MATERIALS&SUPPLIES TOTAL lox s0.0o4 moo TRUCKING CO. PRICE OTT SOT TRUCKS TOTAL($(Materiasl b Ton.-....�_........._..._.._ $0.00 __......... ._.,.».,_»_..-.»,»_.,-..,».,...,..,.. _..._........... ....._ HDurl .,»..._...._...._..... ....._...y�-. $0.00 Howl OT 50.00 _... _ .._.._. ......,___..,_.._._._,. _. __....._�.».W__...._,.''. $0.00, TRUCKING TOTAL 10% so.00 $0,00 SUBCONTRACTORS(homed work pork raroa) TOTAL(S) $0.001 $0.00 $0,00 1 $0.00 TOTAL EQUIP COST s0.0a SUBCONTRACTORS TOTAL 10% $0.00 $0.00 HIS Cor ators,Inc. Owners Authorized Representative Ticket „.-'r~ T©iai: $000.__._....,... B . � � By: _P ed: `11ct_ _._ /1110,-1 Printed: -_.__._....____ Tibet >J [.mot'N,4;st, + Titlo._. DocuSign Envelope ID:AD2D31C9-FE04-41DC-9F20-6DBABED53696 ... HIS CONSTRUCTORS, INC. Fl S DJ O TB:Ala.c,0,0::3:,?,1 Time and Material Ticket CUSTOMER NO,: - - Pepprippon of Wont t , -V' t . I f Al EFFEC NE: Labor(3ood Thai 3/31(2022,Equip Thru 1241/2021 OVERTIME WILL BE CHARGED IN ACCORDANCE MTH UNION Anfirawrirs EQUIPMENT LABOR STRAIGHT TIME TIME t 1/2 k DOL.TIME r , DESCRIETIoN , HOURLY RATE HOURS USED TOTAL III RATE KR RATE RR RAU RR TOTAL Op 1 • ,- , f_ $O 00 Li S0.00 .... r1?...l...O tz i.i rA $0.00 i r• "*. i/ $0.00 $0.00 - $0.00 $000 Mos $0.00 $000 M-oo moo moo $0.00 $okol so.00 LABOR TOTAL $o.00 $0.00 MATERIALS&SUPPLIES QUANTITY UNIT PRICE WI TOTAL IS) $0,00 $000 $0.00 $0 00 $0.00 I $O 00 r, $0.00 $0.00 $0.00 ,....__. $0.00 $0.00 111111.111 ,$0.00 10 00' $0.00 . - • . " $0.00 , - ' _ $0.00 $0,00 $0.00 MATERIALS&SUPPLIES TOTAL too $0.00 $0.00 TRUCKING CO. FRIER QTY K OF TRUCKS TOTAL(11 Materlai)*Toe $0,00 Hourly HoUrly 07 $0.00 - $0.00 TRUCKING TOTAL 1o% $0.00 $0.00 'SUBCONTRACTORS Morro ol work porlomod) Tata_ _22,90 - $9.00 $0.00 $0.00 TOTAL EQUIP COST $0.00 SUBCONTRACTORS TOTAL 10% $0.00 $0.00 HIS Const tors,Inc. Owners Authorized Representative T10$0 TokKI: $0.00 By ,,,, ..._,...- ,- . By: Pr ,J_Tesd ii.---) 'VI 0... t is Printed: ...IIIBL 66(1?.i-A,I i re.JN't..ii f 414 Title: DocuSign Envelope ID:AD2D31C9-FE04-41DC-9F20-6DBABED53696 HIS CONSTRUCTORS, INC. HIS JOB it ., . Time and Material Ticket CUSTOMER NO.:. .„ , . DATE:_I 0_71.41..- al . , Description of Work: , __ 4 dt DATE E FECTIVE: Labor Good At 381/2022,Equip Thru ILA/9x_ OVERTIME WILL BE CHARGED IN ACCOROANCE WITH UNION AGREEMENTS EQUIPMENT LABOR STRARNIT TIME TME+U2 DBL.TIME DEScRIPTION HOURLY RATE HOURS USED TOTAL 41 RATE KR RATE RR RATE HR TOTAL 44 $0.00 cork. (3 $0.00 C ern 0 41,9 ...S $0.00 Lota t 4 04 S ?I so 0 so.00 so 00 $0.00 $0.00 ...... $0.00 so.00 ' ,.. so.00 s0.00 s0.00 $0.00_ $000 so oo sok° LABOR TOTAL $0.00 --... $0.130 MATERIALS&SUPPLIES QUANTITY UNIT PRICE 41 TOTAL( SOM $0.00 ___j0,00 MOO $0.00 gst $0,00 $0,00 0,00 10.00 $0.00 $0 OD 10,00 $0.00 • • . ' $0.00 ' . • $0.00 $0.00 $0.00 I MATERIALS&SUPPLIES TOTAL 10% so.on $up TRUCKING CO, PRICE CITY SOP TRUCKS TOTAL 4) KAMM by Ton $0.00 Floyq, $0.40 I-10Y Or $0.0C $0.00 TRUCKING TOTAL 10% $0.00 $0.00 SUBCONTRACTORS own/o(wale polGrmod) _ $0.00 MOO $0.00- $0 00 TOTAL EQUIP COST moo SUBCONTRACTORS TOTAL ia% $0.00 $0.clel HIS C rn ructurs7inc, Lif Owners Authorized Representative Ail Ti: ted: j prtnimfita,"et Ai_ rinted; Ills: 3 ,,„,,r 4,,,r',., 1,,,n_ITT-Ht - PTitle: DocuSign Envelope ID:AD2D31C9-FE04-41DC-9F20-6DBABED53696 HIS CONSTRUCTORS, INC. HisJ06#2kboa gri` Time and Material Ticket CUSTOMER HO: :..„. . , DATE:/0 Description of VI , Litill )Hi • , - -- - / • "*". _ _ _ Re ' ' Air' DA E EFFECTIVE; i,AbOt 0 um srat 2 22 El.)1p Ihru 12.11 21 OURTVE MLL 6$CHARGED'IN ACCORDANCE WITH OUCH AGRECIAENTS EQUIPMENT LABOR STRAIGHT TIME ums+1O DBL.TIME OESCRIPPOR HOURLY RATE HOOKS LisKo TOTAL($) RATE HR RATE HR HAIR HR TOTAL II) P.;CiA"."tr 1, ,49 10.00 .(',ie, -r, -a,--- 40,00 $um LA.,d ej i (P 4/ so.00 s0.00 $000 moo $0.00 $0.00 E $0.00 $0.00 $0.00 $0 00 $0.00 $0.00 $0.00 - - $0.00 LABOR TOTAL $0.00 so.oe MATERIALS&SUPPLIES OUANTITY UNIT PRIOR(0) TOTAL(5) $0.00 $0 00 $0.00 $000 .000 $0.00 $0.00 $0.00 $0.00 $0 00 10.00 $01,00 ....._L_____ $0,00,_ $000 $0.00 $0.00 '. , , . . • . . $0.00 $0,00 $0.00' MATERIALS&SUPPLIES TOTAL 10% $0.00 $000 TRUCKING CO. PRICK OF? A OF TRUCKS TOTAL(R) Matertal by Ton $000 Hourly $0,00 1 Hourty Or INN sack WOO TRUCKING TOTAL o% $o oo $lop SUBCONTRACTORS Own of work portormad) TOTAL($) I .. KIM $0.00 ' ,. $0.00 $0.00 TOTAL EQUIP COST $omo SUBCONTRACTORS TOTAL 10%1 $0.00 $0.00 HIS Co s tictors,Inc , Owners Authorized Representative NW. .-- By: Total; $0.00 PO d: 1-r-a vi& OA A I!fad' t Printed; Title: DocuSign Envelope ID:AD2D31C9-FE04-41DC-9F20-6DBABED53B96 .--- - rn„,L.----------- -- ( 0 t-rvi.---71AA on ,(2, o o T,;? ,..,, .....-.., , ''' _.;-3 0 IL" '',7 )r - .1 HIS CONSTRUCTORS, INC. HIS Job 8 200043 Time and Material Rate Sheet CUSTOMER NO.:PO:104838 DATE: -N..... ,,........ Description of Work: Mobilization for afoul-de Jona Concrete DATE EFFECTIVE: Labor Gv(4 Tho,3/31/2072,EWIP Thor 12/31f2021 OVERTIME WILL BE CHARGED IN ACCORDANCE WITH UliCJN AGREEMENTS EQUIPMENT LABOR STRAIGHT iwe TIME.t US D8L.TIME DESCRIPTION HOURLY RATE HOURS USED TOTAL(I) RATE HR I RATE ER RATE AR TOTAL 1$) 3/4 Ton Pickup Truck $20.16 $000 LABORER $63.21 $83,62 $105.59 $000 84"Roller-SF/SD Combo $41.44, $0.00 OPERATOR $86.55 $118 30 $160,05 $0.00 Med DOZER-D6/061 $131.04 $0.00 CARPENTER $77 95 $103.65 $125.31 10.00 Med EXC-330 $147.84' $0.00 CAR.FOREMAN $84 54 $113.48 $142.42 $0.00 __....... GPS for DOZER-06 $31 30 $0.00 OPR.FOREMAN $93.11 $125,13 $163.15 , $0,00 Dist $5 95 $0.00 GEN.SUPERINTEND $97.49 $149,72 $193.94 $0.00 Street Sweeper $91.84 $0.00 L.PM/SAFETY OFC $96.00 $123.60 $150.00 $0.00 ....._ Small DOZER-136K $78.40 $800 CRANE OPERATOR $97.70 $120,16 $152.61 $0.00 Lg EXC-490/346 $168.19 $0.00 TOTAL LABOR $0.00 Water Truck $33,50 $0.00 MATERIALS&SUPPLIES QUANTITY UNIT PRICE OE TOTAL IS) Rubber Tired Loader 938M $63.54 30.00 Moo, , Skidsteer Case-D/380 $41A4 $0.00 $0.00 John Deere 310 Backnee $92.95 $0.00 30.00 Small Tools(Per Da) $26.00 $0.00 $0.00 3"Pump $30.06 $0.00 $0.00 6"Pump $68,24 $0.00 $9.00 Mini EXC PC308 $108.89 $0.00 $0,60 Large Excavator Ram 5k+II-lb $96,24 $0.00 $0.00 Med Excavator Mounted Tarr_ip_ $33.60 $0,00 $0.00 185 Air Compressor $19,04 $0.00 $0.00 , Pavement Saw warailer $20.15 $0.00 50.00 JDeere 5420 Tractor $42,66 $0.00 $0.00 Scraper 615C $48,16 $0.00 MATERIALS&SUPPLIES TOTAL 10% $0.00 $o 00 Articulated Dump Truck 30 Ton $107.62 $0.00 TRUCKING CO. PRICE GTE 0 OF TRUCKS TOTAL(S) KW $0.00 $0.00 TRUCKING TOTAL 10% $0.00 $0.00 SUBCONTRACTORS(Sem oI work parrnmv.1) TOTAL(H) Edward and Jones(See Attached KV% $1,200.00 ,.-- $0,00 $0.00 WV TOTAL EQUIP COST $oxio SUBCONTRACTORS TOTAL I 10% S12.0.00 $1,320.00 HIS Constructors,Inc. Owners Authorized Representative Tl, A MAtorhal A Tomah _31,320.06 By: By: Printed: Printed: Title: TitIo: DocuSign Envelope ID:AD2D31C9-FE04-41DC-9F20-6DBABED53696 ' co in r- e n 21 5)....1 r .§. A o g D 5- 13 M p., g @ c) a> P g E §) a '8 8 a ,,,,,, 01 yi fq rifi 2 rq R Z AA —L vi o s, 0 a n g . N 5 4 eb eh 1 ' T cloou) n a w X G) C d -1/ 8 ° v 8 z ,z 6 .7J zoo , :2 M r) ir 1 CD c 2 > 0 a m z en u) E rn cr) ce, r. CP la 4: 't fa• 'ro r? Cr 01 o; SZgP .24o. N 0 -4 -0 5 sil 0 c _, — z --- GI 2 ci 111118 , `. P.,. a ID D rir ! )> 5 0; E ' 0 2 T 5. a- w EY —I v lri (otm o -- a a: n) E II il 1 .9 ... .. .. .,.....11 1 v -4, s g' I 1 g .i —_,'_ k.3 co CI us5 N.) , c) ' to...4 F gd a a . . . €3 PO 1 / , It "N -.I —I 'tt hub El ?I ' I ' ' , DocuSign Envelope ID:AD2D31C9-FE04-41DC-9F20-6DBABED53696 Idtk 411116, ,i10.4,40 oudebush Grading, Inc 11) Ar '11 1 71 5-5 Harger Court 'Noblesville, IN 46060 Phone, 31 7-770-99 7,0 * Fax 3 I 7-770-6636 'IrjroprictlV Proposal Submitted To: Job Name Monon Ditch & Sister Cities Garden C.O. 2 HIS Constructors Location Carmel Phone Date 10/7/21 Fax Revisions Attention JC Malicoat Estimated By: Gregg Lecher 317-710-8777 Line Item Description Quantity_ Unit _ Unit Price Total Add Alternate#1 A-5 Native Seeding 890 SYS $ 1.70 $ 1,513.00 $ $ $ $ TOTAL $1,513.00 Special Conditions 1 Seed and sod prices exclude finish grading,sod notching,debris removal,and soil preparation. 2 Topsoil and topsoil placement has been excluded from this proposal. 3 Proposal based on work being performed within a standard Monday through Friday work week. 4 Lawn maintenance including watering, mowing,spraying,and post fertilization has been excluded from this proposal. 5 Soil testing,organic, and inorganic soil amendments have been excluded from this proposal. 6 Traffic Control has been excluded from this proposal. 7 Quantities are based on the itemized proposal. Invoicing shall be based on actual installed quantities at the unit price shown. B Proposal excludes all bonding and railroad protective liability insurance. 9 Proposal excludes private utility locates. 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:AD2D31C9-FE04-41DC-9F20-6DBABED531396 d il - • ( r e) ) ,N, f: / . HIS CONSTRUCTORS, INC. HIS Job A 200043 Tlrne and Material Rate Sheet CUSTOMER NO.:PO:104838 DATE Description of Work:Lowericg communication Ono DATE EFFECTIVE: Latkoo Good Thro 3,31/022,Eydrg-Wu 12/31/2021 OVERTIME WILL BE CHARGED IN ACCORDANCE WITH UNION AGREEMENTS I 1 EQUIPMENT LABOR STRAIGHT 11ME TIME 112 DBL.TIME DESCRIPTION HOURLY RATE HOURS MED TOTAL(S) RATE HR RATE HR RATE 1 HR TOTAL(S) CAT 336F Excavator $177,33 40.00 t ABORER $07.94 8 $76.56 5 $96.ir8 $846.33 CAT 938M Loader $72.42 , $0.00 OPERATOR $79.34 $108.44 $417.55 $0.00 --,-- CAT 269133 SkIdsteeer $00,14 $0.00 CARPENTFR $71,49 $95.01 $118.54 $0.00 CAT 289D%Meteor ts0.80 $0.00 CAR FOREMAN $77.50 $104.03 $130,55 $0,00 Komatsu 228 Excavator S114.60 $0.00 OFR.FOREMAN $85.35 $117.46 $149,57 $0.00 Ride on 3110081 GEN.SUPERINTEND $89.37 $128.99 $100.01 $0.00 Wolk Bohlnd Concrete Saw PM/SAFETY OFC $88.00 $113,30 $137.60 $0,80 CRANE OPERATOR $80.47, $110.13 $139.80 $0.00 TOTAL LABOR $846.33 MATERIALS&SUPPLIES QUANTITY LINiT PRICE($) TOTAL 18) --..--- $0.00 1 $0.00 , $0.00 $0,00 $0 00 $0.00 $000 , .. $0.00 $0.00 $0,00 $0,00 $0.00 MATERIALS&SUPPLIES TOTAL to% tocao $0.00 _. ---- ._ TRUCKINIOX 1E1_ PRICE_ ............._OTY s OF TRUCKS _IATAL.M... .-- _,.....,-. ......-_- -- $3,00 $0.00 $0.00 TRUCKING TOTAL 10% $o oo $ox° SUBCONTRACTORS 0.,of work performed) TOTAL(S) Badger DaylightIng $3,831.00 $0.00 $0.00 1 TOTAL EQUIP COST , $om SUBCONTRACTORS TOTAL 1 nil' $883.19 $4,216.09 HIS Constructors,Inc. Owners Authorized Representative Total: $5,061.42 By: By: Printed: Printed: Title: Title: DocuSign Envelope ID:AD2D31C9-FE04-41DC-9F20-6DBABED53696 HIS CONSTRUCTORS, INC. IHIS Job II 200043 Time and Material Rate Sheet CUSTOMER NO.:PO:104838 DATE: Description of Work:Lowering communication line DATE EFFECTIVE: Labor Good Thru 3/3112022,Eq.OP 12,31/2021 OVERTIME WILL 90 CHARGED IN ACCORDANCE WITH UNION AGREEMENTS EQUIPMENT LABOR STRAIGHT TIME TIME.172 DBL.TIME CESCRIPTION HOURLY RAM HOURS BEET 707/4.(3) RATE HR RATE HR RATE KR TOTAL 11) CAT 338F Excavator $177,33 $0,00 LABORER $57.94 8 876.56 2 $96,78 $616.64 CAT 938M Loader $72.42 $0.00 OPERATOR $79.34 $108.44 $137.55 $0.00 CAT 259D3 Skidsteeer $39.14 $0.00 CARPENTER $71,49 $95.01 $118.54 $0,00 CAT 289D SkIdsteor $50.96 $0.00 CAR.FOREMAN $77.50' $104.03 $130.55 $0.00 Komatsu 228 Excavator $114.60 $0.00 OPR.FOREMAN $85.35 $117.46 $(49.57 $0.00 Ride on Broom GEN.SUPERINTEND $89,37 $128.99 $188.61 $0.00 Walk Behind Concroto Saw PM/SAFETY DEC $88.00 $113.30 $137.50 $0.00 CRANE OPERATOR $86.47 I $110.13 $139.80 $0 00 TOTAL LABOR I $618 64 MATERIALS&SUPPLIES QUANTITY UNIT PRICE($) TOTAL III $0.00 S0.00 $0.00 %DM $000 $0.00 10.00 $0.00 $0.00 $0.00 MATERIALS&SUPPLIES TOTAL 10% $0.00 $0.00 K . PRICE___QT.Y_ ACTIT_TRITCKS__TOTAL ILS)- __ $0.00 WOO TRUCKING TOTAL 10% $0.00 $080 SUBCONTRACTORS(llama of work parformod) TOTAL II) Badger OayeghlIng I $4,388.40 $0,00 $0.00 TOTAL EQUIP COST $um SUBCONTRACTORS TOTAL I 10%1 1430 84 $4,827.24 HIS Constructors,Inc. Owners Authorized Representative Total: S5,443.60 By: By: Printed; Printed; Title: Title; DocuSign Envelope ID:AD2D31C9-FE04-41DC-9F20-6DBABED53696 Page 1 of 1 Badger Contact Info 8870 Motorsports Way IW Brownsburg, tN 46112 th.ero-GH" HIS CONSTRUCTORS, INC. Ticket Number: TKT-083121-407934 5150 E 65TH STREET Ticket Date: 08-31-2021 INDIANAPOLIS, IN, 46220 Job Number: SR0000211297 Paper Ticket#: Job Name: HIS-Carmel Drive Project-200043 PO/WO#: Site Location: 177 West Carmel Drive Carmel, IN, APE/JOB#: 200043 46032 Phone', 2183484671 Requesters Name: Cost Centre/GL: Major/Minor: RiglWell Pad#: Job Name: User/Approver ID: Other Order ft: This Is not an Invoice Total subject to change based on taxes,fees and other charges, Item Item Description Unit# Quantity Rate UOM Amount Badger Hydrovac With Operator 1205 8 $235.00 HR $1880.00 Supply Water 1205 2 $30.00 SA $60.00 Disposition Beaver 1205 2 $175.00 EA $350,00 Fluctuating Fuel Recovery 1205 $137.40 Notes: Ticket Total: $2427,40 "-- Approver Name: Approver Phone : .s GiAfif ogf)t,13,0,-, fo5r, 1,tploaNtK Tird N-11/210t3 Ihrm tr.o•,G.1 J0.1 yourc9W,11.0, ramn ItO.1;0nm,-o+royatort sorrolinnb n tamimitidvo ary ocrl 00,t,thny rT4 7'0'003 81,kiQr NY 1,14,-M COT,or LP VIA ;0 rod I ,it+)crlopi wikly nods ,"irol On't ICItY0 tr.hlr.3,6A Itrato)14 co31$ oxonsai itrol I Oer r OVID 41 a',/ 14,I MI cr 1#oor,14,Por E.P011,00 I NI411V 40,S,,11t,•;•)4t,N k NY WI'45(11'03 DocuSign Envelope ID:AD2D31C9-FE04-41DC-9F20-6DBABED53696 Page l of 1 Badger Contact Info: 8870 Motorsports Way Brownsborg, IN 46112 n,....4090404 HIS CONSTRUCTORS, INC, Ticket Number: TKT-083121-408516 5160 E 65TH STREET Ticket Date: 09-01-2021 INDIANAPOLIS, IN, 46220 Job Number: SR0000211297 Paper Ticket#: Job Name: HIS- Carmel Drive Project-200043 PO/WO#: Site Location: 177 West Carmel Drive Carmel, IN, AFE/JOB#: 200043 46032 Phone: 2183484571 Requesters Name: Cost Centre/GL: Major/Minor: Rig/Well Pad#: Job Name: User/Approver ID: Other Order#: This Is not an invoice Total subject to change based on taxes,fees and other charges. Item Item Description Unit# Quantity Rate UOM Amount Badger Hydrovac With Operator 1076 7 $235.00 HR $1645.00 Supply Water 1076 1 $30.00 EA $30.00 Disposition Beaver 1076 1 $175.00 EA $175.00 Fluctuating Fuel Recovery 1076 $111.00 Notes: Ticket Total: $1961.00 Approver Name: Approver Phone#: r.3.vtr ofill(t,Kly Burg' r,p(osold,19 lt,t1 itt$Ifiot.tS nr,04'he 5,111 rttl 4to,,t(WWIto, qit:tsriiiThet wah'avy t,arturilly..yc“Mnti ,o.tt wdetlyptili rir‘j Oldt*t 0a001419 Corp oe P CworIni lot3 r•t.tt, t)tri 31t.ii°1 ttret 11,1i,10( 'IM,tutS3 troll all lows ,`AY'As tpotttiTi glfo,.,1, 0,9.01.6 tt!W.. , N.4 1,.,151.1.'e'to I WI Qg "Oni.1'1150611,4,A4:1 Ih'y aM Ot,rk,rP1,0,6 000uoign Envelope ID:Ao2o31o9-FE04-41oo-91`20-61DBAoEo5313e6 ` .' Pi3go 1 of ' Badger Contact Info: 8870 Motorsports Way HIS CONSTRUCTORS, |NG. Ticket Number: TKT-090921-414948 5150E 65TH8TREET Ticket Date: 0*'10-2021 |NDk\NAPOL|8. |N.4S220 ' Job Number: QR0000211287 PopmrT|ckwt#� Job Name: HIS-Carmel Drive Project-20OO43 PD/N/C)M Site Location: 177 West Carmel Drive Cnrmcd. (N. AFBJ(}8#: 200043 46032 Phone: 2183484571 Requeato,oNmnnm: ' ComtCemtpo/8L: %8ajor/K0hnon Rig/Well Pad th JobNe'nu� User/Approver{D: Oth�r�J,dor#/ This is not an Invoice vo/aixvWum(oxhmnoo based onwvor.fees and other,h°rqe". Item Item Description Unit# Quantity Rate UOK8 4nnoord Badger Hydmmon With Operator 1496 8 $235.00 FIR $1880.00 Badger Hydrovau With 0pemawr 1498 5 $270.00 HR $1380.00 Overtime 6upp3yVVoter 1490 2 $30.00 2A $80.00 D|npoaitkzn Beaver 1498 i $175,00 EA $175.00 D|opo»yUnn Blue Lake 1496 1 $150.00 GA $150M ---- ---�40�------ ---- —~~~~~~~rr'-~~'-R~~~_~y Notes, Ticket Total: $3831.80 Approved By: Approver Name: Approver PhonoM 1),*0118 Miyor flxprogsly advim 0111armile.f3uVw rellf0flOnIS 0116 YONAMS 1404 Hie will will