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HomeMy WebLinkAboutRieth-Riley Construction, Inc./ENG/$36,949.54/CO #5 - 20-ENG-01 Underdrain Outlet Pipe Work DocuSign Envelope ID: DA831258-B752-4D2A-A665-0FAD844E92A8 QROir City of Carmel Project 20-ENG-01 sae Smoky Row Road Reconstruction from Old Meridian Road to Rangeline Road CHANGE ORDER #5 This Change Order shall consist of establishing three additional new contract pay items for added work associated with the Smoky Row Contract for Project 20-ENG-01. This new work will incorporate a pay item for underdrain outlet pipes which were summarized in the design drawing but never got incorporate into the engineers estimate, the substitution from a rolled curb and gutter section for the center islands to a modified type B curb section along with time and materials adjustment to provide sanitary sewer service to the Quinet property. A contract time adjustment is required for this Contract, but cannot be quantified at this date. Any contract time adjustment will be addressed by change order at a future date. Contract Price prior to this Change Order $8,209,856.35 Contract Price will be increased/decreased by this Change Order $ 36,949.54 New Contract Price including this Change Order $8,246,805.89 Amount Adjusted Contract Cumulative%Change Price from Original Contract Original Contract $7,198,416.21 $7,198,416.21 N/A CO1 $ 67,144.18 $7,265,560.39 0.93% CO2 $ 793,523.68 $8,059,084.07 11.96% CO3 $ 171,824.40 $8,230,908.47 14.34% C04 $ -21,052.12 $8,209,856.35 14.05% C05 $ 36,949.54 $8,246,805.89 14.56% DocuSign Envelope ID: DA831258-B752-4D2A-A665-0FAD844E92A8 CITY OF CARMEL TO: Rieth-Riley Construction CONTRACT CHANGE ORDER NO.: 5 1751 W. Minnesota Street DATE: I/04/23 Indianapolis, IN.46221 PROJECT NAME: Smoky Row Road Reconstruction CITY REQ.NO.: 20-ENG-01 CITY P. O.NO.: 106303 CITY P. O. DATE.: 2/23/22 I. You are directed to make the following changes in this Contract: This Change Order shall consist of establishing three additional new contract pay items for added work associated with the Smoky Row Contract for Project 20-ENG-01. This new work will incorporate a pay item for underdrain outlet pipes which were summarized in the design drawing but never got incorporate into the engineers estimate,the substitution from a rolled curb and gutter section for the center islands to a modified type B curb section along with time and materials adjustment to provide sanitary sewer service to the Quinet property. *A contract time adjustment is required for this Contract, but cannot be quantified at this date. Any contract time adjustment will be addressed by change order at a future date. 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: ATTACHMENT A The changes result in the following adjustment of Contract Price and Contract Time: Contract Price prior to this Change Order $ 8.209.856.35 Contract Price will be increased/decreased by this Change Order $ 36.949.54 New Contract Price including this Change Order $ 8.246.805.89 Contract Time Prior to this Change Order 0 Days 12/2/22* Completion Date Net increased/decreased resulting from this Change Order _0_ Days Current Contract Time including this Change Order 0 Days 12/2/22* Completion Date This Change Order is for full and final settlement of all direct, indirect, impact costs and time extensions incurred at any time resulting from the performance of the changed work. The Above Changes Are The Above Changes Are Approved: Recommended: Accepted: N O t P resent Beam.Longest and Neff LLC Rieth-RileyConstruction Inc. ENGINEER CONTRACTOR James Brainard,Mayor ,-DocuSigned by: 8320 Craig Street 1751 W. Minnesota Street p, " Qt,,, ocubi Address Address Mat h r:Burke,Member gned by: 1441 e n Lort6IM ember Indianapolis. IN 46250 Indianapolis, IN 46221 City/State/Zip City/State/Zip J my a ma , , City ngineer By: cqi V� � By: % ATTEST: DocuSigned by: Phone: 317-849-5832 Phone: 317-634-556 1/05/23 S Shf'aiwlerk 3 Date: Date: 1/05/23 Date: DocuSign Envelope ID: DA831258-B752-4D2A-A665-0FAD844E92A8 ATTACHMENT A CHANGE ORDER NO. 5 Item Description Units Unit Price Quantity Amount No. Increase Decrease Increase Decrease 58 Curb and Gutter.B,Concrete.Modified Lft $ 60.66 98 $0.00 $5,94458 fir Curb and Gutter.Roll Curb Lft $ 31.70 1589 S0.00 $50,371.30 208 Underdrain Outlet Pipe Lft $ 26.86 42 $1.128,12 $0.00 209 Curb,Type B,Modified,24" Lft $ 45.00 1687 0 $75,915.00 $0.00 210 Sanitary Sewer Connection(Quint Property) Lsum $ 16,222.40 t $16 222 40 $0,00 $0.00 $0.00 SUBTOTAL $93,265.52 S58.315.98 TOTAL NET INCREASE $38,949.54. A-2 DocuSign Envelope ID: DA831258-B752-4D2A-A665-0FAD844E92A8 RETH- ILEY CONSTRUCTION CO. , INC. 100% Quality • 100% Employee Owned • Over 100 Years EXTRA WORK AGREEMENT PRICING TO: Beam, Longest& Neff DATE: 11/3/2022 8320 Craig Street Indianapolis, IN 46250 PROJECT: 20-ENG-01 Smoky Row Road JOB#: RR Job#3200920 ATTN: Guy E. Della Valle, Field Services RE: C09—Underdrain Outlet Pipe Coordinator We Are Sending. Submitted For: Action Taken: Shop Drawings X Approval Approved as Submitted Letter Your Use Approved as Noted Prints/Plans As Requested Returned After Loan X Change Order Review and Comment Resubmit Copies Samples Submit Copies Specifications Sent Via: Email Returned Other: X Attached Returned for Corrections Separate Cover Via: Due Date: Notes/Remarks: Please see below for pricing for the Underdrain Outlet Pipe that is called out in the underdrain table but does not have a pay item for it. Item Description Quantity Unit Unit Price Extension Underdrain Outlet Pipe -1-68- LET $26.86 $2,000.44 42 $ 1,128.12 Thank you, Brandon Weinkauf Signed: • P.O. Box 276 • 1751 W.Minnesota St.•Indianapolis, IN 46206 ! Phone:(317) 634-5561 • www.rieth-riley.com DocuSign Envelope ID: DA831258-B752-4D2A-A665-0FAD844E92A8 RIETH-RILEY CONSTRUCTION EXTRA WORK AGREEMENT DATE: 11/3/22 Work Performed: Underdrain Outlet Pipe CONTRACT: 20-ENG-01 PROJECT: 20-ENG-01 -Smoky Row FORCE ACCOUNT/EXTRA WORK FOR: Outlet Pipes are called out on plans but there is not a biditem LABOR 109.05(b)(1) I HOURS EMPLOYEE Regular Overtime Doubletime TOTAL RATE EXTENSION CARPENTER 0.00 $30.81 $0.00 CARPENTER FOREMAN 0.00 $32.81 $0.00 COMBINATION 0.00 $32.76 $0.00 FINISHER 0.00 $28.90 $0.00 FOREMAN 0.00 $42.00 $0.00 LABORER 0.00 $28.40 $0.00 MECHANIC 0.00 $39.48 $0.00 OPERATOR(103) 0.00 $39.40 $0.00 OPERATOR(841) 0.00 $39.35 $0.00 OPERATOR OILER(103) 0.00 $34.51 $0.00 CA TECH 0.00 $28.40 $0.00 • SUPERINTENDENTIPROJECT MANAGER _ 0.00 $52.00 $0.00 TEAMSTER - 0.00 $33.77 $0.00 TOTAL LABOR $0.00 (2) FICA 7.50 % x LINE(2) $0.00 (3) FRINGES EMPLOYEE HOURS RATE EXTENSION CARPENTER 0.00 x $24.38 = $0.00 CARPENTER FOREMAN 0.00 X $24.38 = $0.00 COMBINATION 0.00 x $17.39' = $0.00 FINISHER 0.00 X $17.39 = $0.00 FOREMAN 0.00 x $19.71 = $0.00 LABORER 0.00 X $17.39 = $0.00 MECHANIC 0.00 x $20.96 = $0.00 OPERATOR(103) 0.00 X $20.96 = $0.00 OPERATOR(841) 0.00 x $25.36 = $0.00 OPERATOR OILER(103) D.00 X $20.96 = $0.00 CA TECH 0.00 x $17.39 = $0.00 SUPERINTENDENTIPROJECT MAN 0.00 X $19.71 = $0.00 TEAMSTER 0.00 x $16.54 = $0.00 TOTAL FRINGES $0.00 (4) WORKERS COMPENSATION 4.70 % X LINE(2) $0.00 (5) $0.00 (6) STATE UNEMPLOYMENT 3.85 % X LINE(2) $0.00 (7) FEDERAL UNEMPLOYMENT 0.40 % X LINE(2) $0.00 (8) TRAVEL ALLOWANCE OR SUBSISTENCE(NOTE#3) $0.00 (9) TOTAL LINES 2,3,4,5,6,7,8&9 $0.00 (10) 20% x LINE(10) $0.00 (11) GRAND TOTAL LABOR LINES(10)+(11) $0.00(12) Page 1 of 2 DocuSign Envelope ID: DA831258-B752-4D2A-A665-0FAD844E92A8 144 Pipe End Section DIA 15" MATERIAL 109.05(b)(3) Added item for 15"End Section called out in plans but no item for it Purchased or Manufactured Description Quantity Unit Unit Price Extension 5 $ $ - $ - $ $ $ - 5 MATERIALS PURCHASED $0.00 (18) MATERIALS MANUFACTURED $0.00 (19) 2TOTAL, LINE(18)+(19) $0.00 (20) 4 12% x LINE(20) $0.00 (21) GRAND TOTAL FOR MATERIALS'LINE(2D)+(21) $0.00 (22) 2 EQUIPMENT 109.05(b)(4) Equipment# CONTRACTOR OWNED EQUIPMENT FHWA HOURLY RATE HOURS EXTENSION $0.00 $0.00 $0_Do $0.00 $0.00, $0-00 $0.00 $0.00 $0.00 Trucking-Straight Time $0.00 $0.00 Trucking-Over Time $0.00 $0.00 Trucking-Double Time $0.00 - $0.00 TOTAL EQUIPMENT $0.00 (23) TOTAL TRUCKING $0.00 (24) FUEL LUBRICANTS AND TRANSPORTATION COSTS $0.00 (25) TOTAL LINES(23)+(24)+(25) $0.00 (26) 12% X LINE(26) $0.00 (27) GRAND TOTAL FOR EQUIPMENT:LINES(26)+(27) $0.00 (28) SUBCONTRACTORS 109.05(b)(6) DESCRIPTION AMOUNT Underdrain Outlet Pipe(108 LFT) $2,700.00 TOTAL SUBCONTRACT _ $2,700.00 (29) 7% x LINE(29) $189.00 (30) GRA!GRAND TOTAL FOR SUBCONTRACTORS:LINES(30)+(31)+(32) 52,889.00 (31) TOTAL OF WORK COMPLETED FOR THE WEEK TOTAL LINES(12),(17),(22),(28)&(31) 52,869.00 (32) 0.36 %OF BOND RATE BASED UPON LINE(34) $10.40 (33) 10%x LINE(35) $1.04 (34) TOTAL EXTRA WORK LINES:(34)+(35)+(36) $2,900.44 (35) UNITS 108.00 UNIT PRICE $26.86 Page 2 of 2 DocuSign Envelope ID: DA831258-B752-4D2A-A665-0FAD844E92A8 RIETH-RILEY CONSTRUCTION Co. , INC. 100% Quality • 100% Employee Owned • Over 100 Years EXTRA WORK AGREEMENT PRICING TO: Beam. Longest& Neff DATE: 12/7/2022 8320 Craig Street Indianapolis, IN 46250 PROJECT: 20-ENG-01 Smoky Row Road JOB#: RR Job#3200920 ATTN: Guy E. Della Valle, Field Services RE: C010-24" Curb T Coordinator ype B Modified We Are Sending: Submitted For: Action Taken: Shop Drawings X Approval Approved as Submitted Letter Your Use Approved as Noted Prints/Plans As Requested Returned After Loan X Change Order Review and Comment Resubmit Copies Samples Submit Copies Specifications Sent Via: Email Returned Other: X Attached Returned for Corrections Separate Cover Via: Due Date: Notes/Remarks: Please see below for pricing for the 24" Curb Type B Modified. This will take the place of the majority of the Roll Curb on the project. Item Description Quantity Unit Unit Price Extension 24" Curb Type B Modified 1,500 LFT $45.00 $67,500.00- 1 ,687 $ 75,91 5.00 Thank you, Brandon Weinkauf Signed: P.O. Box 276 •1751 W. Minnesota St.•Indianapolis, IN 46206K.........._ Phone: (317) 634-5561 • www.rieth-riley.com DocuSign Envelope ID: DA831258-B752-4D2A-A665-0FAD844E92A8 ¶RJETH- &ILEY CONSTRUCTION Co. , INC. 100% Quality • 100% Employee Owned • Over 100 Years EXTRA WORK AGREEMENT PRICING TO: Beam, Longest& Neff DATE: 1/5/2022 8320 Craig Street Indianapolis, IN 46250 PROJECT: 20-ENG-01 Smoky Row Road JOB#: RR Job#3200920 ATTN: Guy E. Della Valle, Field Services RE: CO11 —Sanitary Sewer Connection Coordinator We Are Sending: Submitted For: Action Taken: Shop Drawings X Approval Approved as Submitted Letter Your Use Approved as Noted Prints/Plans As Requested Returned After Loan X Change Order Review and Comment Resubmit Copies Samples Submit Copies Specifications Sent Via: Email Returned Other: X Attached Returned for Corrections Separate Cover Via: Due Date: Notes/Remarks: Please see below for pricing and backup for the sanitary sewer connection done under T&M. Item Description Quantity Unit Unit Price Extension Sanitary Sewer Connection 1 LSM $16,222.40 $16,222.40 Thank you, Brandon Weinkauf Signed: P.O. Box 276 •1751 W. Minnesota st.• Indianapolis, IN 46206K.. Phone:(317) 634-5561 • www.rieth-riley.com DocuSign Envelope ID: DA831258-B752-4D2A-A665-0FAD844E92A8 RIETH-RILEY CONSTRUCTION EXTRA WORK AGREEMENT DATE: 10/12/22 Work Performed: Sanitary Service Connection CONTRACT: 20-ENG-01 PROJECT: 20-ENG-01 -Smoky Row FORCE ACCOUNT/EXTRA WORK FOR: Sanitary Service Connection LABOR 109.05(b)(1) HOURS EMPLOYEE Regular Overtime Doubletime TOTAL RATE EXTENSION CARPENTER 0.00 $30.81 $0.00 CARPENTER FOREMAN _ 0.00 $32.81 $0.00 COMBINATION 0.00 $32.76 $0.00 FINISHER 0.00 $28.90 $0.00 Mitch Albright(Foreman) 8.00 8.00 $42.00 $336.00 Yovani Garcia(Laborer) 8.00 8.00 $29.40 $235.20 Coty Crissinger(Laborer) 8.00 8.00 $27.40 $219.20 Jose Sanchez(Operator) 8.00 8.00 $38.65 $309.20 Joseph Criswell(Operator) 8.00 8.00 $38.65 $309.20 OPERATOR OILER(103) 0.00 $34.51 $0.00 QA TECH 0.00 $28.40 $0.00 SUPERINTENDENT/PROJECT MANAGER 0.00 $52.00 $0.00 TEAMSTER 0.00 $33.77 $0.00 TOTAL LABOR $1,408.80 (2) FICA 7.50 % x LINE(2) $105.66 (3) FRINGES EMPLOYEE HOURS RATE EXTENSION CARPENTER 0.00 x $24.38 = $0.00 CARPENTER FOREMAN 0.00 x $24.38 = $0.00 COMBINATION 0.00 x $17.39 = $0.00 FINISHER 0.00 x $17.39 = $0.00 Mitch Albright(Foreman) 8.00 x $19.71 = 5157.68 Yovani Garcia(Laborer) 8.00 x $17.39 = $139.12 Coty Crissinger(Laborer) 8.00 x $17.39 = $139.12 Jose Sanchez(Operator) 8.00 x $20.96 = $167.68 Joseph Criswell(Operator) 8.00 x $20.96 = $167,68 OPERATOR OILER(103) 0.00 x $20.96 = $0.00 QA TECH 0.00 x $17.39 = $0.00 SUPERINTENDENT/PROJECT MANE 0.00 x $19.71 = $0.00 TEAMSTER 0.00 x $16.54 = $0.00 TOTAL FRINGES $771.28 (4) WORKERS COMPENSATION 4.70 % X LINE(2) $66.21 (5) $0.00 (6) STATE UNEMPLOYMENT 3.85 % x LINE(2) $54.24 (7) FEDERAL UNEMPLOYMENT 0.40 % x LINE(2) $5.64 (8) TRAVEL ALLOWANCE OR SUBSISTENCE(NOTE#3) $0.00 (9) TOTAL LINES 2,3,4,5,6,7,8&9 $2,411.83 (10) 20% x LINE(10) $482.37 (11) GRAND TOTAL LABOR LINES(10)+(11) $2,894.20 (12) Page 1 of 2 DocuSign Envelope ID: DA831258-B752-4D2A-A665-0FAD844E92A8 MATERIAL 109.05(b)(3) Purchased or Manufactured Description Quantity Unit Unit Price Extension 5 5 5 - 5 5 5 5 - S - MATERIALS PURCHASED $0.00 (18) MATERIALS MANUFACTURED $0.00 (19) 2 TOTAL: LINE(18)+(19) $0.00 (20) 4 12% x LINE(20) $0.00 (21) GRAND TOTAL FOR MATERIALS:LINE(20)+(21) $0.00 (22) 2 EQUIPMENT 109,05(b)(4) Equipment# CONTRACTOR OWNED EQUIPMENT FHWA HOURLY RATE HOURS EXTENSION P220000191 2019 RAM 2500 Pickup $36.51 8.00 5292.08 EX23000005 320 Excavator $136.54 8.00 $1,092.32 WL03000016 938 Loader $79.05 8.00 $632.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Trucking-Straight Time $125.50 22.00 $2,761.00 Trucking-Straight Time $114.00 8.00 $912.00 Trucking-Double Time $0.00 $0.00 TOTAL EQUIPMENT $2,016.80 (23) TOTAL TRUCKING $3,673.00 (24) FUEL LUBRICANTS AND TRANSPORTATION COSTS $0.00 (25) TOTAL LINES{23)+(24)+(25) $5,689.80 (26) 12% XLINE(26) $682.78 (27) GRAND TOTAL FOR EQUIPMENT:LINES{26}+(27) $6,372.58 (28) SUBCONTRACTORS 109.05(b)(6) DESCRIPTION AMOUNT • TOTAL SUBCONTRACT $0.00 (29) 7% x LINE(29) $0.00 (30) GRAD GRAND TOTAL FOR SUBCONTRACTORS:LINES(30)+(31)+(32) $0.00 (31) TOTAL OF WORK COMPLETED FOR THE WEEK TOTAL LINES(12),(17),(22),(28)&{31) $9,266.78 (32) 0.36 %OF BOND RATE BASED UPON LINE(34) $33.36 (33) 10%x LINE(35) $3.34 (34) TOTAL EXTRA WORK LINES:(34)+(35)+(36) $9,303.48 (35) UNITS UNIT PRICE $0.00 Page 2 of 2 DocuSign Envelope ID: DA831258-B752-4D2A-A665-0FAD844E92A8 RIETH-RILEY CONSTRUCTION EXTRA WORK AGREEMENT DATE: 10/13/22 Work Performed: Sanitary Service Connection CONTRACT: 20-ENG-01 PROJECT: 20-ENG-01 -Smoky Row FORCE ACCOUNT/EXTRA WORK FOR: Sanitary Service Connection LABOR 109.05(b)(1) HOURS EMPLOYEE Regular Overtime Doubietime TOTAL RATE EXTENSION !CARPENTER 0.00 $30.81 $0.00 CARPENTER FOREMAN _ 0.00 $32.81 $0.00 COMBINATION _ 0.00 $32.76 $0.00 FINISHER _ 0.00 $28.90 $0.00 Mitch Albright(Foreman) 8.00 1.50 9.50 $42.00 $430.50 Yovani Garcia(Laborer) 8.00 1.50 9.50 $29.40 $301.35 Coty Crissinger(Laborer) 8.00 1.50 9.50 $27.40 $280.85 Jose Sanchez(Operator) 8.00 1.50 9.50 $38.65 $396.16 Joseph Criswell(Operator) 8.00 1.50 9.50 $38.65 $396.16 OPERATOR OILER(103) 0.00 $34.51 $0.00 QA TECH 0.00 $28.40 $0.00. SUPERINTENDENT/PROJECT MANAGER 0.00 $52.00 $0.00' TEAMSTER 0.00 $33.77 $0.00 TOTAL LABOR $1,805.02 (2) FICA 7.50 % x LINE(2) $135.38 (3) FRINGES EMPLOYEE HOURS RATE EXTENSION CARPENTER 0.00 x $24.38' = $0.00 CARPENTER FOREMAN 0.00 X $24.38 = $0.00 COMBINATION 0.00 x $17.39 = $0.00 FINISHER 0.00 X $17.39 = $0.00 Mitch Albright(Foreman) 9.50 x $19.71 = $187.25 Yovani Garcia(Laborer) 9.50 x $17.39 = $165.21 Coty Crissinger(Laborer) 9.50 x $17.39 = $165.21 Jose Sanchez(Operator) 9.50 x $20.96 = $199.12 Joseph Criswell(Operator) 9.50 x $20.96 = $199.12 OPERATOR OILER(103) 0.00 X $20.96 = $0.00 QA TECH 0.00 x $17.39 = $0.00 SUPERINTENDENT/PROJECT MAN? 0.00 X $19.71 = _ $0.00 TEAMSTER 0.00 x $16.54 = $0.00 TOTAL FRINGES $915.90 (4) WORKERS COMPENSATION 4.70 °/u X LINE(2) $84.84 (5) $0.00 (6) STATE UNEMPLOYMENT 3.85 % X LINE(2) $69.49 (7) FEDERAL UNEMPLOYMENT 0.40 % X LINE(2) $7.22 (8) TRAVEL ALLOWANCE OR SUBSISTENCE(NOTE#3) $0.00 (9) TOTAL LINES 2,3,4,5,6,7,8&9 $3,017.85 (10) 20% x LINE(10) $603.57 (11) GRAND TOTAL LABOR LINES(10)+(11) $3,621.42 (12) Page 1 of 2 DocuSign Envelope ID: DA831258-B752-4D2A-A665-0FAD844E92A8 ;01l# MATERIAL 109.05(b)(3) Purchased or Manufactured Desolation Quantity Unit Unit Pace Extension P 6"SDR 35 PVC Sewer Pipe 66.50 LFT 5 6.26 $ 416.29 P _ 5"SDR 35 Repair Couplings 2.00 CA $ 30.79 $ 61.58 P 6"Bends 2.00 EA 5 23.50 $ 47.00 $ - $ $ - $ $ - $ MATERIALS PURCHASED $524.87 (18) MATERIALS MANUFACTURED $0.00 (19) 2 TOTAL, LINE(18)+(19) $524.87 (20) 4 12% x LINE{20) $62.98 (21) GRAND TOTAL FOR MATERIALS:UNE(20)+(21) $587,85 (22) 2 EQUIPMENT 109.05(b)(4) Equipment# CONTRACTOR OWNED EQUIPMENT FHWA HOURLY RATE HOURS EXTENSION P220000191 2019 RAM 2500 Pickup $36.51 9.50 5346.85 EX23000005 320 Excavator _ $1.36.54 9.50 51,297.13 WL03000016 938 Loader $79.05 9.50 5750.98 $0.00 $0.00 • $0.00 50.00 50.00 • $0.00 Trucking-Straight Time $0.00 $0.00 Trucking-Over Time $0.00 $0.00 • Trucking-()pubic Time $0.00 $000 TOTAL EQUIPMENT $2,394.96 (23) TOTAL TRUCKING $0.00 {24) FUEL,LUBRICANTS AND TRANSPORTATION COSTS $0.00 {25) TOTAL LINES(23)+(24)+(25) $2,394.96 {26) 12% X LINE(26) $287 40 {27) GRAND TOTAL FOR EQUIPMENT:LINES(26)+(27) $2,682.36 {28) SUBCONTRACTORS 109.05(b)(6) DESCRIPTION AMOUNT TOTAL SUBCONTRACT $0.00 (29) 7% x LINE{29) $0.00 (30) GRAD GRAND TOTAL FOR SUBCONTRACTORS:LINES(30)+(31)+(32) $0.00 (31) TOTAL OF WORK COMPLETED FOR THE WEEK TOTAL LINES(12),(17),(22),(28)8(31) $6,891.63 (32) 0.36 %OF BOND RATE BASED UPON LINE(34) $24.81 (33) 10%x LINE(35) $2.48 (34) TOTAL EXTRA WORK LINES:(34)+(35)+(36) $6,918.92 (35) UNITS UNIT PRICE $0.00 Page 2 of 2 DocuSign Envelope ID: DA831258-B752-4D2A-A665-0FAD844E92A8 Date:10/1212422 Time Card Detail Report 3290920 Foreman:452875:ALBRIGHT,CURTIS M _ Carmel-Smokey Row Rd Improvement -- Biditern: 1501-71506329 102-71505154 025-21109265.99 Approved R1 Activity: Reviewed Rework: Accepted rRf -TQLEy Locations: Production Qty: 0 0 63.85 Alt Code: 71506379 71505154 21109265.99 Employee Name -or- Hours Pay Class Equipment Description ST OT DT Total — -- Emplee Signature _ ALBRIGHT,CURTIS M 8 0 0 8 9eams. 8 _ 2019 RAM 2500 TRUCK PICKUP 8 0 0 8 8 SANCHEZ RAMIREZ,JOSE A 18 0 0 8 201CGRP1 8 2014 CATERPILLAR 320ELRR 23 M 8 0 0 8 8 i — CRISWELL,JOSEPH LEE 8 0 0 8 2000GflP1 8 2017 CATERPILLAR 938M LOADER 0 0 8 8 I GARCIA,YOVANI 7.5 0.5 0 7.5/0.5 1014CAT5 7.5/.5 L CRISSINGER,COTY M 7.5 0.5 0 7.5/0.5 10160A71 7.51.5 _.., - _._— .._ Biditem Location Activity Cost Code Notes 501-71506329 I I i 112+00 excavated and located sanitary main. Cut 8'of 8'main out removed cut piece.Cut 8'piece in halt and installed 8x6T then installed back in line in prep for lateral to be installed south to RW. This morning we had issues with our 3'pump and generator for 2'electric pump.Had to get the water under control to work on pipe.We also had install trench box as we are about 9'deep at lateral tie in. I picked up non shear fern co couplers from utility for placing the T on 8'main.Nanny with sanitary department informed me that we needed shear guard couplers for a sanitary main.We can only use non shear fern coon laterals.So with that said I had to call utility pipe sales to get the correct couplers.They didn't have any in stock.Mike found some at a warehouse that I went to to pick them up.We got shear guard couplers and installed T.Rain moved in around 2 pm.We shut down due to rain.We are going to pull trench box in the morning and take off at T work south to RW. f 02-71505154 i Yesterday received 151.83 tons of 8's 025-21 1 09265.99 { Yesterday received 127.71 tons of 53's for backfill/2=63.85 cyds Printed on: 12/21/2022 13:19:36 Page 1 DocuSign Envelope ID: DA831258-B752-4D2A-A665-0FAD844E92A8 Dale:1011312022 Time Card Detail Report 3200920 Foreman:452875:ALBRIGHT,CURTIS M _ Carmel-Smokey Raw Rd Improvement Bidilem: 501-71506379 Approved Activity: Reviewed Rework: Accepted RIETH-k1LEY Locations: Production Qty: 0 Alt Code: 71506379 Employee Name -or- Hours Pay Class Equipment Description ST OT DT Tolal Employee Signature ALBRIGHT,CURTIS M 9.5 0 0 9.5 9W49GRM 9.5 2019 RAM 2500 TRUCK PICKUP 9.5 0 0 9.5 9.5 _ SANCHEZ RAMIREZ,JOSE A 8 1.5 0 811.5 2mGRP1 811.5 2014 CATERPILLAR 320ELRR 23 ME 9.5 0 0 9.5 9.5 CRISWELL,JOSEPH LEE _8 1.5 0 811.52WOLTiP1 811.5 2017 CATERPILLAR 938M LOADER VB.5 0 0 9.5 9.5 GARCIA,YOVANI 8 1.5 0 8r1.5 1014CATS 811.5 �I CRISSINGER,COTY M 8 1.5 0 811,5 lotSCAT1 811.5 -- ----�- Biditem Location Activity Cost Code Notes 501-71506379 i Installed 54'of 6'sdr35 pipe 112+05 Installed 90 elbow at rw Installed 12.5'vertically out of 90 Backfilled and compacted opening road back up Also backtilled and compacted area we worked on yesterday for installation of 8x6T Printed on: 12/21/2022 13:19:36 Page 2 DocuSign Envelope ID: DA831258-B752-4D2A-A665-0FAD844E92A8 EquipmentWatch_ www.equipmentwatch.com All prices shown in US dollars($) Adjustments for P22-191 in All Saved Models December 21,2022 Dodge 2500 On-Highway Light Duty Trucks Size Class: 300 HP&Over Weight: 14,4 NIA Configuration for 2500 Axle Configuration 4.0 x 2.0 Cab Type Conventional Horsepower 383.0 hp Power Mode Gasoline Ton Rating 3.0 f 4.0 Blue Book Rates "FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costs Estimated Operating FHWA Rate" Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates USD S875.00 USD$245.00 USD$61.00 USD$9.00 USD$31.60 USD$36.57 Adjustments Region(Indiana: 99%) (USD$8.75) (USD$2.45) (USD$0.61) (USD$0.09) Model Year(2019:99.79%) (USD$1.78) (USD$0.50) (USD$0.12) (USD$0.02) Adjusted Hourly Ownership - - - - Cost(100%) Hourly Operating Cost(100%)Total: USD$864.47 USD S242.05 USD$60.27 USD$8.89 USD$31.60 USD$36.51 Non-Active Use Rates Hourly Standby Rate USD$2.46 Idling Rate USD$31.76 Rate Element Allocation Element Percentage value Depreciation(ownership) 60% USD$525.00/mo Overhaul(ownership) 24% USD$210.00/mo CPC(ownership) 3% USD$26,25/mo Indirect(ownership) 13% USD$113.75/mo Fuel(operating)@ USD 3.69 85% USD$26.65/hr Revised Date:4th quarter 2022 These are the most accurate rates for the selected Revision Date(s).However,due to more frequent online updates,these rates may not match Rental Rate Blue Book Print.Visit the Cost Recovery Product Guide on our Help page for more information. The equipment represented in this report has been exclusively prepared for LYNETTE R SINGLETON (Isingleton@rieth-riley.com) All material herein©2003-2022 Randall-Reilly All rights reserved.Page 1 of 1 DocuSign Envelope ID: DA831258-B752-4D2A-A665-0FAD844E92A8 EquipmentWatch,- www.equipmentwatch.coin All prices shown in US dollars($) Adjustments for EX23-05 in All Saved Models December 21,2022 Caterpillar 320E L(disc.2016) Crawler Mounted Hydraulic Excavators - Si ze Class:2 . 5•, 41-28.0 MTons Weight NIA Configuration for 320E L(disc.2016} Operating Weight 23.7 mt 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 Estimated Operating FHWA Rate" Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates USD$13,925.00 USD$3,900.00 USD$975.00 USD$145.00 USD S60.44 USD$139.56 Adjustments Region(Indiana: 97.3%) (USD$375.98) (USD S105.30) (USD$26.33) (USD$3.91) Model Year(2014:98.85%) (USD$156.02) (USD$43.70) (USD$10.92) (USD$1.62) Adjusted Hourly Ownership - - - - Cost(100%) Hourly Operating Cost(100%) - Total: USD$13,393.01 USD$3,751.00 USD$937.75 USD$139.46 USD$60.44 USD$136.54 Non-Active Use Rates Hourly Standby Rate USD$38.05 Idling Rate USD$90.82 Rate Element Allocation Element Percentage Value Depreciation(ownership) 38% USD$5.291.50lmo Overhaul(ownership) 46% USD$6.405.50Imo CPC(ownership) 5% USD$696.25/mo Indirect(ownership) 11% USD$1.531.75/mo Fuel(operating)@ USD 5.03 24% USD$14,72/hr Revised Date:4th quarter 2022 These are the most accurate rates for the selected Revision Date(s).However,clue to more frequent online updates,these rates may not match Rental Rate Blue Book Print.Visit the Cost Recovery Product Guide on our Help page for more information. The equipment represented in this report has been exclusively prepared for LYNETTE R SINGLETON (Isingleton@rieth-riley.com) All material herein©2003-2022 Randall-Reilly All rights reserved.Page 1 of 1 DocuSign Envelope ID: DA831258-B752-4D2A-A665-0FAD844E92A8 EquipmentWatch. www.equipmentwatch.com All prices shown in US dollars($) Adjustments for WL03-16 in All Saved Models December 21,2022 Caterpillar 938M 4-Wd Articulated Wheel Loaders Size Class: <}I 175-199 HP + Weight: NIA Configuration for 938M Operator Protection ROPS1FOPS 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 Estimated Operating FHWA Rate" Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates USD$7.995.00 USD$2,240.00 USD$560.00 USD$84.00 USD$34.58 USD$80.01 Adjustments Region(Indiana: 98%) (USD$159.90) (USD$44.80) (USD$11.20) (USD$1.68) Model Year(2017:99.9%) (USD$8.07) (USD$2.25) (USD$0.57) (USD$0.08) Adfusted Hourly Ownership - - - - Cost(100%) Hourly Operating Cost(100%) Total: USD$7,827.03 USD S2,192.94 USD$548.23 USD$82.24 USD$34-58 USD S79.05 Non-Active Use Rates Hourly Standby Rate USD$22.24 Idling Rate USD$60.21 Rate Element Allocation Element Percentage value Deprecation(ownership) 46% USD$3,677.70Imo Overhaul(ownership) 34% USD$2,718-30Imo CFC(ownership) 7% USD$559.65/mo Indirect(ownership) 13% USD$1,039.35/mo Fuel(operating) USD 5.03 46% USD$15.74/hr Revised Date:4th quarter 2022 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 for more information. The equipment represented in this report has been exclusively prepared for LYNETTE R SINGLETON (I si n g leto n @ ri eth-ri ley.com) All material herein©2003-2022 Randall-Reilly All rights reserved-Page 1 of 1 DocuSign Envelope ID: DA831258-B752-4D2A-A665-0FAD844E92A8 • • RIETH -RILE-' CONSTRUCTION CO., INC: N° A 026.459 ,9 - - •D#.'�1�?gR.'SCFRiJC[�72EI?O�'-ASRH.11L'T(3PERAT[Qi�S /' \ '•.^r�,:- �, . . r TruckinL Company (_� .- e Drivcr /e.C)!a'l. r' Truck No.^l l 7. Date I() Irk r9c9 St=E 4,r_„.:C>J.c.. -' *:_ l:tmch Ilf • - Quitiue 7"irne YQD--- Totai Hottrs < --� Laud ,zb com Job.` - -YIk 1 ITN c LCavc •.nmv- 1�avc nrrivu Lcnve '?AL les T`1l.. 6: a. crnit- - ' itr."ition \Ialcrinl 'Plonr ._Foot •,f:wcr P.MOr ._Milt \lilt ThJoh f • ' ." 4 i _ _ jljEE f - r 10 - _ _ . ' Ts 5 • 1.6.. • 1.7 tiaw MANY TONS- ;.1 r;. 1�W�FTI4EC i41ATL'R[I�LlZETURl�1f.'UTO PLRN.I' '4 COMMENTS OR REASONS"1-OR DELAYS • •ii,nch#-- - - • .Approved,_ 4- F � � _ Tctitts y� •Vendor H I/L<. 11 ion#J f'OIDi !:InIJRS S, - RAT(; AiV101,131T 11., . X 1 - _ -- -- .. K DRIVt S'S.1G?APLRE _— _ .. • • •;FOR OFFICE`USF,C}iVLY _ ., INVc)lCt�Tatnl, '=�� _ • 1 ORFMAN S-IGNATu[t r • --- - -- --..-.x---_•--- --- �- }�4- y7 a'77 .- r- , w- "'..Y ., =?.'z:w. . ••n ,c DocuSign Envelope ID: DA831258-B752-4D2A-A665-0FAD844E92A8 ,fig,, UTILITY PIPE SALES OF IN, INC. Invoice 1OUTILITY 11802 N Green River Road o,AI Evansville IN 47725 - PIPE SALES �31317)224-2100ax [ AWL_1 ;;: aN - "; - .', JUN 0 7 2022 ;Number 1Y022484 "Providing The Flow, Above & Selow" �p Page Date 06/0212022 Bill Rieth-Riley Construction,Co.* . Ship I Smokey Row Rd 20-ENG O ,,,,fi�rr,, To PO Box 276 To. • 1751 W Minnesota Street Wq RRCONST Indianapolis IN 46206 SMOKEY Indi.•. == ' IN v eiluzivcierrt . J•143200920 I1I1 111111 .1 1111• .Iluu1111 .. . *Re" - '—ey Construction* Customer PO#' • Ship Date - Salesperson` Terms Tax Code _ 3201269 06/01/2022 Hasaan Rashid Net 30 Days INGOV Document# , Warehouse Freight r Ship Via 00113439 UTILITY PIPE SALES OF IN, INC. Prepaid BEST WAY Item I Description • .Ordered Shipped BackOrder um Price Per. Extension P406BE 320 0 320 FT 11.00 FT 0.00 6"SCH40 PVC PIPE X 20'BE 1 P356G 112 0 112 FT 6.26 FT 0.00 6"SDR 35 PVC SEWER PIPE GASKET JT 14'LENGTH . FS6RCG 8 0 8 EA 30.79 EA 0.00 6"SDR35 REPAIR COUPLING GXG FS645BG 8 0 8 EA 23.50 EA 0.00 6"SDR35 45 BEND GXG PDIC3506 20.00 20.00. 0.00 FT 24.63 FT 492.60 6"CL350 DI PIPE,TYTON JT PE4MIL1214 3 3 0 EA 278.78 EA 836.34 30"X 220'4MIL CROSS-LAM IWC POLYWRAP FOR 10"-14"PIPE WTCWIOBHS1030CH 1 1 0 EA 95.00 EA 95.00 10 GAUGE SOLID HS CCS 500'R WIRE 30 MIL COPPERHEAD, BLUE WTND3W 1 1 0 EA 26.46 EA 26.46 3"NON-DET WARNING TAPE BLUE 1000'ROLL"WATER LINE" 0610 1/1 5-INVOICES WILL NO LONGER BE MAILED. PROVIDE PAYABLES EMAIL ADDRESS TO 11111111111111111111 111111111111111111111111111111111111111111 IN IY022484 Customer Copy Continued on next page ... DocuSign Envelope ID: DA831258-B752-4D2A-A665-0FAD844E92A8 r-x+1r^c . n[� _ � .tie. .��'-- �-•,^_ -L'S"'a^�r3'r. ?�y J .s H r,.fir.. ' 's"1 "4 - es5 = • t �.cv ,.�-]--'--�>• ���� s�re,� yam, •,-,'y,.r 9"'.III 3 ' _ _•- '"••1 �'E "---s•`,�a '. ''ar '•-.�r 4_ ` �`?,�T.-_'p.—y�:i. c1`Aw4s:+�__„..,, M tY ' - . „ - cI~ r t .' .." '3"'-`t . _ ,.. - - 'r"r+ f}�,,,gz' 'f •affix. 1, ' RIETH-RILEY CONSTRUCTION ,_'?7 b CO., INC.Il\fC N° .. — - DRWER'sr RUCK REPOlrI_ASPHALT OPERATIONS a• ... may 010 Tntcking Company t •f�V"11 Truck No. �� Date JO JZ.-2.'�- —� • .`_Z<" Driver ���� Lunch Suurting,Time • Quiting Tmc S _Total Hours S Cost lob TYS>c Arrive: L.cavc Arrive l.rays Arrive -Leave \1\;Riies .�,' ' Load lob Lw.auor Tn nb . • .V r Cock tcrial rlont Piant Paver Parer Aiill Mill �^� • • Rl,3R�bR. a,mc O GnT �A,,,. .-- C:f fir I 5i I VA' r = 6 Ttik - _ 0j.:,#;"-.`,. 10 I 1 3 7 �� r/37 4 =`:" ...; t 9;" .. 12 1 aljr-5.7- '53 , . .• - I} LC (� I '(/��l4 I for \ . ie i7 I v `''�R'r DOWN TIME MATERIAL RETURNED TO PLANT HOW MANY TONS :'. ) COMMENTS OR REASONS FOR DELAYS j �' Batch# �f1r1 r, Approved �/ ¢ Terms i ; ' Y'•• O t [��I Vendor�1 JOB1"rr CODE HOURS x RATE AMOUNT ' -� II.v,~ DR1vER'S SIGNATURE 1 }] O NLY INVOICE TOTAL= ./�/S/ FORI 11AN'S SIGN,<TURL �� DocuSign Envelope ID: DA831258-B752-4D2A-A665-0FAD844E92A8 - - rr--r,''S-'"-re �` 6' ..�- '-:rr'-,--1`'�-•=r`�'. .-„r-, ✓ S` l+Yl'a,r"r ::....,-' ."f - . `- S-r? ' 'r '.-,1.5- - -.=-:yam^ N .a. ?ry—.dY :-'_g•,� 'w _'_y=y�,s,.,:..*�e a.•�x_ . _ ti:v ,:�...s.-.„-.7 _... ' • am :' _ a- C_�:? y�t �i±�' y+j. ✓ . • RIETH-RILEY CONSTRUCTION CO., INC. N° .i 8!42 p1.4 DRIVER'S/TRUCK REPORT-ASPHALT OPERATIONS + • -- - - J 1+ [� Trucking Company --1�.t 45 - - - Driver Ad 1.A.. /r,,I1 )L Truck No. Z1 Date /0-I Z''- • f Starting Time 7-` i/- Lunch_ Quiting Time /; 79 Total Hours 6,5 } Load Job Coo Job TYP', Arrive Leave Arrive Leave 'Arrive Leave Miles T '11 # $ Code E.ncmepn Material Plan[ Plapt Paver _Paver MR Mill To Job f J 'S: C cane i. CD 7 (; f 1 6.)II - F,i I 6 7 8 9 I 1 - 10 it _ -_ • 12 ! 1 I 16 i 17 • DOWN TIME MATERIAL RETURNED TO PLANT HOW MANY TONS COMMENTS OR REASONS FOR DELAYS - #Vend /423 Approved endor# ! Terms SOB N,!CODE HOURS X RATE = AMOUNT - A X � -� DRIVES S SIGNATURE FOR OFFICE USA ONLY - • • FOREMAN'SSIGNATURE 1 r/ INVOICE TOTAL= � 4 - DocuSign Envelope ID: DA831258-B752-4D2A-A665-0FAD844E92A8 .. -:ice . : _ _ =__' _. _ -•3'•.�'7 ;:,; '-11 ]] W qq • RIETH-RILEY CONSTRUCTION_CCL INC. N— Ar~ 137 ____ ---- DRLVER'S'TRUCK REPORT-ASPHAI-T OPERATIONS D - ��_ Trucking Company Bi ks. Driver lAA /Jr Pad � /G ZL r Truck No. 5 Date -/2' 7 � p Lunch Wing Tune =.:/l�� Total Hours �J- • Staning Time .. --- lob Tye Arrive 'i.cavo Arrive 1 Lam Amvc t.mvc Milci T li Load Job Cpp9 LOmnoc - 1 n CoAe --7� Weird Masi Moo Purer Paver Y MitS MiSI To Jon 1 x-200'9A0 5a' 1t4rn+ej Mnna11 C- G® 7) 7 JI 3 3;009 Szt 5 �„ g 6 g ]0 - ]? r�I rf r • l3 �/7-6957737 Rv. (an '01 14 tobitta' l� 16 tJ I 17 HOW MANY TONS DOWNTIME MATERIAL •RETURNED.TO PLANT • COMMENTS OR REASONS FOR DELAYS Batch# Approved <, Terris _ Vendor it � HOURS g RA AMOtiNT X -_ Xr_ = X - ,�r�SE ONL• O[CGTOTAL= DR VER•S SIGNATUR 0 FOREMAh'S URE --- • --- -,.=•- - DocuSign Envelope ID: DA831258-B752-4D2A-A665-0FAD844E92A8 . - _ — y ,1-4g y *. ..-� - s RIETH-RILEY CONSTRUC2pti CO.. INC. N. 1)Ri\'ER'SrTR1;CK RI:PORT-,\ UPf-.RATIrI'-> Q, r 4"zz'Z -z Lunch _ rfuitino lime ./...=%/' . -__...1 i 1"10J•. 6,5- _ -- I•,h .. I I -d on f r r I J i r= I I _ 1 ' 1 7 ' r-• k r -- r,1 — I - I --4 I• I --- _ I 11 t 1-11 4 .__— - — '— - -- - --_� - ,:". [-17 E ___ .. 15 Ii 9905 - _ -ter DOWN TIME. _-_ - __. . MXl1iRIAI.RETURNED'10 PLANT _ -___.DOW MAN) 'TOSS c C IN•IoIE.KI:S OR REASONS 1.01-Z RELAYS _ \ ul,cd [ialch 11 r ---— -_ h� �l-Q- '-- 9p 7 ! I Diu --- --- _--- \i•Ildtir li - --�'/�/ _ Tenn. _ _ _ nmi.'f'01,1 IIUl RN x KAII' i\IUL 1 y4 'err.., 1 a 1,1;1\I R tilc,\ •\"I1 l:I i''t_ qi.: �: FFI('1 [15E:()E�1.Y ,,,, c'I_rlsr\l r 1.0,RO d r I I IIKh'i\I\N S iTG`\TI'RF I14 I I _ —