HomeMy WebLinkAboutRieth-Riley Construction, Inc./ENG/$59,928.64/CO #6 - 20-ENG-01 Smoky Row Road Reconstruction from Old Meridian to Rangeline DocuSign Envelope ID:8D63D231-D271-4365-B924-DB82D2E1A5E5
City of Carmel Project 20- ENG-01 [APPROVED
By Sergey Grechukhin at 9.35 am,Feb 13,2023
Smoky Row Road Reconstruction from
Old Meridian Road to Rangeline Road
CHANGE ORDER #6
This Change Order shall consist of establishing additional new contract pay items for added work
associated with the Smoky Row Contract for Project 20-ENG-01. This new work will incorporate items
for Cabinet relocation along with associated items including but limited to cabinet foundation, conduit,
service point, handholes and wire on the E.Smoky Row and Keystone Parkway project addition. 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 $8,246,805.89
Contract Price will be increased/decreased by this Change Order $ 59,928.64
New Contract Price including this Change Order $8,306,734.53
Amount Adjusted Contract Cumulative%Change
Price from Original Contract
Original Contract $7,198,416.21 $7,198,416.21 N/A
C01 $ 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%
C06 $ 59,928.64 $8,306,734.53 15.40%
DocuSign Envelope ID:8D63D231-D271-4365-B924-DB82D2E1A5E5
CITY OF CARMEL
TO: Rieth-Riley Construction CONTRACT CHANGE ORDER NO.: 6
1751 W. Minnesota Street DATE: 1/24/23
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
1. You are directed to make the following changes in this Contract:
This Change Order shall consist of establishing additional new contract pay items for added work
associated with the Smoky Row Contract for Project 20-ENG-01.This new work will incorporate
items for Cabinet relocation along with associated items including but limited to cabinet
foundation, conduit, service point, handholes and wire on the E.Smoky Row and Keystone
Parkway project addition.*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 $ 8,246,805.89
Contract Price will be increased/decreased by this Change Order $ 59,928.64
New Contract Price including this Change Order $ 8,306,734.53
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: ,-DocuSigned by:
Beam.Longest and Neff LLC Rieth-RileyConstruction Inc. /� l
ENGINEER CONTRACTOR 9Boinard, Mayor
8320 Craig Street 1751 W. Minnesota Street �t�r 0w v buvI`e
Address Address (D cu47cArcBurke, Member
5igned by:
Isa ai itson, Member
Indianapolis. IN 46250 Indianapolis. IN 46221
City/State/Zip City/State/Zip Jer ashmaE, City
ngineer
By: V B ATTEST:
yg�� / +
//�! �DocuSigned by:
M �.� 111 IL 5,c Wo�l� i
Phone: 317-849-5832 P�ione: 31�1-634-SS
1/25/23 Stye- 0ierk
Date: Date: 1/25/23 Date:
DocuSign Envelope ID:8D63D231-D271-4365-B924-DB82D2E1A5E5
ATTACHMENT A
CHANGE ORDER NO. 6
Item Description Units Unit Price Quantity Amount
No.
Increase Decrease Increase Decrease
582 Controller Cabinet Foundation,P1 Each $ 2,085.00 1 $2,085.00 $0.00
583 Cabinet Installation and Connections,Material Excluded Lsum $ 2,470.75 1 $2,470.75 $0.00
584 Service Point Lsum $ 1,933.63 1 $1,933.63 $0.00
585 Cat 5 Repeater Wire Lk $ 6.45 730 54,708.50 $0.00
586 Signal HH#1,Fiberglass Each $ 1,869.29 2 $3,738.58 $0.00
587 4"Conduit Empty Lk 3 59.92 426 S25,525.92 $0.00
588 Install Comm HH,Contractor Provided Each 3 4.519-32 3 S13,557.96 $0.00
Clearing and Restoration for Conduit Lsum $ 5,908.30 1 $5,908.30 $0.00
589 Installation to Duke Pole
$0.00 $0.00
SUBTOTAL $59,928.64 $0.00
TOTAL NET INCREASE $59,928.64
A-2
DocuSign Envelope ID:8D63D231-D271-4365-B924-DB82D2E1A5E5
RIXINIVLEY CONSTRUCTION Co. , INC.
100% Quality • 100% Employee Owned • Over 100 Years
October 20, 2022
Mr. Chris Ogg
Assistant City Engineer
Carmel Engineering Dept.
One Civic Square
Carmel, IN 46032
RE: Smoky and Keystone Cabinet Relocation
Chris,
Please see below for pricing on new items needed for the cabinet relocation on Smoky Row and Keystone
Project. This is updated with new items after the onsite meeting between Carmel Communications and
Hoosier in July/August plus additional correspondence. Please see provided quote from Hoosier that
shows a comprehensive breakdown of new and existing items that were needed for this work to be
complete. Attached as well are as-builts for the work completed.
Description Qty. , Unit U/P Total Cost
582 Controller Cabinet Foundation, P1 1 EACH $2,085.00 $2,085.00
583 Cabinet Installation and Connections, $2,470.75
Material Excluded 1 LS $2,470.75
584 Service Point 1 LS $1,933.63 $1,933.63
585 Cat 5 Repeater Wire 730 LFT $6.45 $4,708.50
586 Signal HH #1, Fiberglass 2 EACH $1,869.29 $3,738.58
587 4" Conduit Empty 426 LET $59.92 $25,525.92
588 Install Comm HH, Contractor Provided 3 EA $4,519.32 $13,557.96
$54,020.34
If you have any questions or require additional information, please do not hesitate to call me at
(574)612-65 l l.
P.O. Box 276 • 1751 W. Minnesota St. • Indianapolis, IN 46206 Phone:(317) 634-5561 • www.rieth-riley.com
DocuSign Envelope ID:8D63D231-D271-4365-B924-DB82D2E1A5E5
RifiliLEY CONSTRUCTION Ca , INC.
100% Quality • 100% Employee Owned • Over 100 Years
Respectfully submitted,
RIETH-RILEY CONSTRUCTION CO., INC.
Brandon Weinkauf
Project Manager
Cc: Job file 3200920
Ks.........
P.O. Box 276 •1751 W. Minnesota St. •Indianapolis, IN 46206 ! Phone: (317) 634-5561 • www.rieth-riley.com
DocuSign Envelope ID:8D63D231-D271-4365-B924-DB82D2E1A5E5
RIETH-RILEY CONSTRUCTION
EXTRA WORK AGREEMENT
DATE: 711/22 Work Performed: Cabinet Installation&Connections,Material Excluded
CONTRACT: PROJECT: Smoky Row and Keystone
FORCE ACCOUNT/EXTRA WORK FOR: Cabinet Installation&Connections,Material Excluded
LABOR 109.05(b)(1)
HOURS
EMPLOYEE Regular Overtime Double[ime 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
I 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 $0.00 (2)
FICA 7.50 % x LINE(2) $0.00 (3}
FRINGES
EMPLOYEE HOURS RATE EXTENSION
CARPENTER 000 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) 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 $0.00 (4)
WORKERS COMPENSATION 4.70 % X LINE(2) $0.00 (5)
ALLOCATED PR TAXES 13.00 % X LINE(2) $0.00 (6)
STATE UNEMPLOYMENT 3.85 % X LINE(2) $0.00 (7)
FEDERAL UNEMPLOYMENT 0.40 % X LINE(2) $0.00 (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:8D63D231-D271-4365-B924-DB82D2E1A5E5
MATERIAL 109.05(b)(3)
Purchased or Manufactured Description Quantity Unit Unit Price Extension
5 - $ -
5 - $ -
S - S -
$ - S -
S - S -
S $
MATERIALS PURCHASED $0.00 (18}
MATERIALS MANUFACTURED $0.00 (19)
TOTAL: LINE(18)+(19) _ $0.00 (20)
12% x LINE(20) $0.00 (21)
GRAND TOTAL FOR MATERIALS.LINE(20)+(21) $0.00 (22)
EQUIPMENT 109.05(b)(4)
Equipment# CONTRACTOR OWNED EQUIPMENT FHWA HOURLY RATE HOURS EXTENSION
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Trucking-Straight Time 50.00 $0.00
Trucking-Over Time $0.00 50.00
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
Cabinet Installation&Connections,Material Excluded $2,300.00
•
TOTAL SUBCONTRACT $2,300.00 (29)
7% x LINE(29) $161.00 (30)
GRAF GRAND TOTAL FOR SUBCONTRACTORS:LINES(30)4(31)+(32) $2,461.00 (31)
TOTAL OF WORK COMPLETED FOR THE WEEK
TOTAL LINES(12),(17),(22).128)8(31) $2,461.00 (32)
0.36 % BOND RATE BASED UPON LINE(34) $8.86 (33)
10%x LINE(35) $0.89 (34)
TOTAL EXTRA WORK LINES:(34)+(35)+(36) $2,470.75 (35)
UNITS 1.00
UNIT PRICE $2,470.75
Page 2 of 2
DocuSign Envelope ID:8D63D231-D271-4365-B924-DB82D2E1A5E5
RIETH-RILEY CONSTRUCTION
EXTRA WORK AGREEMENT
DATE: 7/1/22 Work Performed: Service Point
CONTRACT: PROJECT: Smoky Row and Keystone
FORCE ACCOUNT/EXTRA WORK FOR: Service Point
LABOR 109.05(b)(1)
HOURS I
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
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 $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) 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 $0.00 (4)
WORKERS COMPENSATION 4.70 % X LINE(2) $0.00 (5)
ALLOCATED PR TAXES 13.00 % X LINE(2) $0.00 (6)
STATE UNEMPLOYMENT 3.85 % X LINE(2) $0.00 (7)
FEDERAL UNEMPLOYMENT 0.40 % X LINE(2) $0.00 (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)k(11) $0.00(12)
Page 1 of 2
DocuSign Envelope ID:8D63D231-D271-4365-B924-DB82D2E1A5E5
MATERIAL 109.05(b)(3)
Purchased or Manufactured Description Quantify Una Unit Price Extension
S $
5 - $ -
5 - $
5 - $
5 - $ -
5 - $
MATERIALS PURCHASED $0.00 (18)
MATERIALS MANUFACTURED $0.00 (19)
TOTAL: LINE(18)+(19) $0.00 (20)
12% x LINE(20) $0.00 (21)
GRAND TOTAL FOR MATERIALS:LINE(20)+(21) $0.00 (22)
EQUIPMENT 109.05(b)(4)
Equipment it CONTRACTOR OWNED EQUIPMENT FHWA HOURLY RATE HOURS EXTENSION
$0.00
$0.00
$o as
$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
Service Point $1,800.00
TOTAL SUBCONTRACT $1,800.00 (29)
7% x LINE(29) $126.00 (30)
GRAF GRAND TOTAL FOR SUBCONTRACTORS:LINES f 30)+(311+(32) $1,926.00 (31)
TOTAL OF WORK COMPLETED FOR THE WEEK
TOTAL LINES(12).(17),(22),(28)8.(31) $1,926.00 (32)
0.36 %OF BOND RATE BASED UPON LINE(34) $6.93 (33)
10 5 x LINE(35) $0.69 (34)
TOTAL EXTRA WORK LINES:(34)+(35)+(35) $1,933.63 (35)
UNITS 1.00
UNIT PRICE $1,933.63
Page 2of2
DocuSign Envelope ID:8D63D231-D271-4365-B924-DB82D2E1A5E5
RIETH-RILEY CONSTRUCTION
EXTRA WORK AGREEMENT
DATE: 7/1/22 Work Performed: Cat 5 Repeater Wire
CONTRACT: PROJECT: Smoky Row and Keystone
FORCE ACCOUNT/EXTRA WORK FOR: Cat 5 Repeater Wire
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
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
CIA 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 $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 ❑.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) 0 00 X $20.96 = $0.00
CIA 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 $0.00 (4)
WORKERS COMPENSATION 4.70 % X LINE(2) $0.00 (5)
ALLOCATED PR TAXES 13.00 % X LINE(2) $0.00 le)
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:8D63D231-D271-4365-B924-DB82D2E1A5E5
MATERIAL 109.05(b)(3)
Purchased or Manufactured Description Quantity Und Una Price Extension
S •
-
$ - S -
$ - S -
$ $
$ - $
$ $
MATERIALS PURCHASED $0.00 {18)
MATERIALS MANUFACTURED $0.00 {19) ,
TOTAL: LINE(18)+(19) $0.00 {20)
12% x LINE(20) $0.00 {21)
GRANO TOTAL FOR MATERIALS:LINE(20)+(21) $0.00 (22)
EQUIPMENT 109.05(b)(4)
Equipment# CONTRACTOR OWNED EQUIPMENT FHWA HOURLY RATE HOURS EXTENSION
$0,00
$000
$000
$0.00
$0.00
$000
$000
$000
$000
Trucking-Straight Time $0.00 WOO
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)
GRANO TOTAL FOR EQUIPMENT:LINES(26)+(27) $0.00 (28)
SUBCONTRACTORS 109.05(b)(6)
DESCRIPTION AMOUNT
Cat 5 Repeater Wire $6.04
TOTAL SUBCONTRACT $6 00 (29)
7% x LINE(29) $0,42 (30)
GRAI GRAND TOTAL FOR SUBCONTRACTORS:LINES(30)+(31)+(32) $6.42 (31)
TOTAL OF WORK COMPLETED FOR THE WEEK
TOTAL LINES(12),(17),(22),(28)&(31) $6.42 (32)
0.36 .%OF BOND RATE BASED UPON LINE(34) $0.02 (33)
10%x LINE(35) $0.00 (34)
TOTAL EXTRA WORK LINES:(34)+(35)+(36) $6.45 (35)
UNITS 1.00
UNIT PRICE $6.45
Page 2 of 2
DocuSign Envelope ID:8D63D231-D271-4365-B924-DB82D2E1A5E5
RIETH-RILEY CONSTRUCTION
EXTRA WORK AGREEMENT
DATE: 10/20/22 Work Performed: Signal HH#1, Fiberglass
CONTRACT: PROJECT: Smoky Row and Keystone
FORCE ACCOUNT/EXTRA WORK FOR:
LABOR 109.05(b)(1)
HOURS
EMPLOYEE Regular Overtime Doubletirre 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(641) 0.00 $39.35 $0.00
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 $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 000 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) 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 $0.00 (4)
WORKERS COMPENSATION 4.70 % X LINE(2) $0.00 (5)
ALLOCATED PR TAXES 13.00 % x LINE(2) $0.00 (6)
STATE UNEMPLOYMENT 3.85 % X LINE(2) $0.00 (7)
FEDERAL UNEMPLOYMENT 0.40 % x LINE(2) $0.00 (8)
TRAVEL ALLOWANCE OR SUBSISTENCE(NOTE#3) $0.00 (9)
TOTAL LINES 2,3,4,5,6,7,8&9 $0.00 (10)
0% x LINE(10) $0.00 (11)
GRAND TOTAL LABOR LINES(10)+(11) $0.00 (12)
Page 1 of 2
DocuSign Envelope ID:8D63D231-D271-4365-B924-DB82D2E1A5E5
MATERIAL 109.05(b)(3)
Purchased or Manufactured
Descripiian Quantity Unit Unit Price Extension
5 -
$ - $
$ - $
$ - $
$ - $
MATERIALS PURCHASED $0.00 (18)
MATERIALS MANUFACTURED $0,00 (19)
TOTAL: LINE(18)+(19) $0.00 (20)
12% x LINE(20) $0.00 (21)
GRAND TOTAL FOR MATERIALS:LINE(20)+(21) $0.00 (22)
EQUIPMENT 109.05(b)(4)
Equipment 0 CONTRACTOR OWNED EQUIPMENT FHWA HOURLY RATE HOURS EXTENSION
5000
50.00
50.00
$0.00
50.00
$0.00
50.00
50.00
$0.00
50.00
$0.00
Trucking-Straight Time $0.00 $0.00
Trucking-Over Time $0.00 $0.00
Tricking-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
Signal HH#1,Fiberglass $3,494.00
TOTAL SUBCONTRACT $3,494.00 (29)
7% x LINE(29) $244.58 (30)
GRAI GRAND TOTAL FOR SUBCONTRACTORS:LINES(30)+(31)+(32) $3.738.58 (31)
TOTAL OF WORK COMPLETED FOR THE WEEK
TOTAL LINES(12),(17),(22),(28)5,(31) $3,738.58 (32)
%OF BOND RATE BASED UPON LINE(34) $0.00 (33)
10%x LINE(35) $0.00 (34)
TOTAL EXTRA WORK LINES:(34)+(35)+(36) _ $3,738.58 (35)
UNITS 2.00
UNIT PRICE $1,869.29
Page 2 of 2
DocuSign Envelope ID:8D63D231-D271-4365-B924-DB82D2E1A5E5
RIETH-RILEY CONSTRUCTION
EXTRA WORK AGREEMENT
DATE: 10/20/22 Work Performed: Comm,4"Empty
CONTRACT: PROJECT: Smoky Row and Keystone
FORCE ACCOUNT/EXTRA WORK FOR:
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
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
CIA 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 $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) 0.00 X $20.96 = $0.00
GA 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 $0.00 (4)
WORKERS COMPENSATION 4.70 % X LINE(2) $0.00 (5)
ALLOCATED PR TAXES 13.00 % X LINE(2) $0.00 (6)
STATE UNEMPLOYMENT 3.85 % X LINE(2) $0.00 (7)
FEDERAL UNEMPLOYMENT 0.40 % X LINE(2) $0.00 (8)
TRAVEL ALLOWANCE OR SUBSISTENCE(NOTE#3) $0.00 (9)
TOTAL LINES 2,3,4,5,6.7.8 8 9 $0.00 (10)
0% x LINE(10) $0.00(11)
GRAND TOTAL LABOR LINES(10)+(11) $0.00 (12)
Page 1 of 2
DocuSign Envelope ID:8D63D231-D271-4365-B924-DB82D2E1A5E5
MATERIAL 109.05(b)(3!
Purchased or Manufactured Description Quantity Unit Unit Price Extension
S -
5 5
$ - S -
5 - 5 -
$ - 5
MATERIALS PURCHASED $0.00 (18)
MATERIALS MANUFACTURED $0.00 (19)
TOTAL, LINE(18)+(19) $0.00 (20)
12% x LINE{20) $0.00 (21)
GRAND TOTAL FOR MATERIALS_LINE(20)+(21) $0.00 (22)
EQUIPMENT 109.05(b)(4)
Equipment S CONTRACTOR OWNEO EQUIPMENT FHWA HOURLY RATE HOURS EXTENSION
$0,09
$000
$0.00
$0.00
$0,09
$0,00
$0.00
$0.00
$0,00
$0.00
$0.00
Trucking-Straight Tme $0.00 50.00
Trucking-Over Time $0.00 50.00
Trucking-Double Time $0.00 50,00
TOTAL EQUIPMENT $0.00 (23)
TOTAL TRUCKING $0.00 (24)
FUEL,LUBRICANTS AND TRANSPORTATION COSTS _ _ $0.00 (25)
TOTAL LINES(23)+(24)+(25) $0.00 (26)
12% X LINE(2$) $0.00 (27)
GRAND TOTAL FOR EQUIPMENT:LINES(26)+(27) $0.00 (29)
SUBCONTRACTORS 109.05(b)(6)
DESCRIPTION AMOUNT
Comm.4"Empty $23,856.00
TOTAL SUBCONTRACT $23,856.00 (29)
7% x LINE(29) $1,669.92 (30)
GRAD GRAND TOTAL FOR SUBCONTRACTORS:LINES(30)+(31)+(32) $25,525.92 (31)
TOTAL OF WORK COMPLETED FOR THE WEEK
TOTAL LINES(12),(17),(22),(28)&(31) $25,525.92 (32)
%OF BOND RATE BASED UPON LINE(34) $0.00 (33)
10%x LINE{35) $0.00 (34)
TOTAL EXTRA WORK LINES:(34)+(35)+(36) $25,525.92 (35)
UNITS 426.00
UNIT PRICE $59.92
Page 2 of 2
DocuSign Envelope ID:8D63D231-D271-4365-B924-DB82D2E1A5E5
11111 AFA•
ICA �� II illr C"
PIP
°- III .
THE HOOSIER COMPANY, INC .
P.O. Box 681064 Indianapolis, IN 46268 wv.w.iloosierco.com
Item Price Summary
Project Name: Smoky Row Rd At Keystone Pkwy Customer: All Bidders
Job Number: 724209 Billing Address: Estimator's Cell 317-509-2819
Bid As:
Estimator: Paul M Nitiss Phone:
Project Address: Contact:
Completion Date: 5/5/2023
Pay Items
Description Job Cast ID Task]CID Bid Quantity UM Unit Bid Price Total Bid Price
II 0002-0002-MOB&DEMOB 0002 0002 1.00 LS $3,000.00 $3,000.00
IA 0053-0053-SQ SIGN POST TYPE 1 REINF 0053 0053 157.00 LF $39.60 $6,217.20
ABASE
Cil 0054-0054-SHT SIGN 0.080 IN. 0054 0054 60.00 SF $25.20 $1,512.00
ill 0055-0055-SHT SIGN 0.100 IN. 0055 0055 51.00 SF $28.50 $1,453.50
'+ 0056-0056-RELOCATE SIGN 0056 0056 1,00 EACH $323.00 $323.00
19 0057-0057-REWIRE CONTROLLER 0057 0057 1.00 EACH $3,100.00 $3,100.00
ill 0058-0058-(A)PEDESTAL POLE 0058 0058 1.00 EACH $962.00 $962.00
WI I 0059-0059-RELOC SIGNAL POLE 0059 0059 1.00 EACH $1,700.00 $1,700.00
fa 0060-0060-5C/14 0060 0060 950.00 LF $4.70 $4,465.00
Ili 0061-0061 -CABLE POLE CIRCUIT XHHW NO 0061 0061 490.00 LF $1.40 $686.00
10 CU STD
1411 0062-0062-RELOCATE LIGHT POLE 0062 0062 1.00 EACH $2,000.00 $2,000.00
I,r� 0063-0063-TYPE 1 LIGHT FND 0063 0063 1.00 EACH $1,871.00 $1,871.00
ra 0064-0064-HANDHOLE LIGHTING 0064 0064 2.00 EACH $1,747.00 $3,494.00
la 0065-0065-#4 CU IN DUCT IN CONDUIT 4 0065 0065 718.00 LF $18.70 $13,426.60
1/C
IS 0066-0066-2"PVC CONDUIT 0066 0066 2,919.00 LF $27.50 $80,272.50
13 500-Controller Cabinet Foundation, P1 1.00 EACH $2,085.00 $2,085.00
Eji 0501-Cabinet Installation&Connections, 1.00 LS $2,300.00 $2,300.00
Material Excluded
0502-Service Point 1.00 LS $1,800.00 $1,800.00
Li 0503-Cat 5 Repeater Wire 730.00 LF $6.00 $4,380.00
S,a 0504-Signal HH #1, Fiberglass 2.00 EACH $1,747.00 $3,494.00
Ei 0505-Signal HH #2(Splitter Island),Type 1, 0.00 EACH $2,000.00 $0.00
Concrete
Concrete
1:1 0506- 1"Conduit(PVC 40) For Camera 0.00 LF $6.00 $0.00
El 0507-Comm,4"Empty 426.00 LF $56.00 $23,856.00
El 0508-Comm, 2"To Replace Multi-cell 0.00 LF $27.50 $0.00
D 0509-Install Comm HH 3.00 EACH $4,207.00 $12,621.00
uj 0510-Clearing 1.00 LS $2,000.00 $2,000.00
ij 0511 -Restoration 1.00 LS $3,500.00 $3,500.00
10/11/2022 11:34:26 AM Page 1
DocuSign Envelope ID:8D63D231-D271-4365-B924-DB82D2E1A5E5
Pay Items Total: $180,518.80
10/1172022 11:34:26 AM Smoky Row Rd At Keystone Pkwy Page 2
DocuSign Envelope ID:8D63D231-D271-4365-B924-DB82D2E1A5E5
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DocuSign Envelope ID:8D63D231-D271-4365-B924-DB82D2E1A5E5
¶RIETi 'LR.ILEY CONSTRUCTION Co. , INC.
100% Quality • 100% Employee Owned • Over 100 Years
EXTRA WORK AGREEMENT PRICING
TO: City of Carmel Engineering Dept DATE: 10/20/2022
1 Civic Square
Carmel, IN 46032 PROJECT: Smoky and Keystone
JOB#: 3200947
ATTN: Chad Walter RE: Duke Conduit Install
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: ASAP
Notes/Remarks:
Item Description Quantity Unit Unit Price Extension
Clearing and Restoration for Conduit
589 Installation to Duke Pole 1.00 LSM $5,908.30 $5,908.30
$0.00
$0.00_
$0.00
$0.00
$0.00
$0.00
$0.00
$5,908.30
Above pricing is for clearing and restoration of site for installation of conduit to Duke's pole.
Signed:
P.O. Box 276 • 1751 W. Minnesota St.•Indianapolis, IN 46206 Phone: (317) 634-5561 • www.rieth-riley.com
DocuSign Envelope ID:8D63D231-D271-4365-B924-DB82D2E1A5E5
RIETH-RILEY CONSTRUCTION
EXTRA WORK AGREEMENT
DATE: 10/20/22 Work Performed: Conduit for Duke
CONTRACT: PROJECT: Smoky Row and Keystone
FORCE ACCOUNT/EXTRA WORK FOR: Clearing, Installing conduit, restoration for conduit run to Duke pole
LABOR 109.05(b)(1)
HOURS
EMPLOYEE Regular Overtime l 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
OA 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 $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 a00 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) 000 x $20.96 = $0.00
QA TECH 0.00 x $17.39 = $0.00
SUPERINTENDENT/PROJECT MAINb 000 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)
ALLOCATED PR TAXES 13.00 % X LINE(2) $0.00 (6)
STATE UNEMPLOYMENT 3.85 % X LINE(2) $0.00 (7)
FEDERAL UNEMPLOYMENT 0.40 % X LINE(2) $0.00 (8)
TRAVEL ALLOWANCE OR SUBSISTENCE(NOTE#3) $0.00 (9)
TOTAL LINES 2,3,4,5,6,7,8&9 $0.00(10)
0% x LINE(10) $0.00(11)
GRAND TOTAL LABOR LINES(10)+(11) $0.00(12)
Page 1 of 2
DocuSign Envelope ID:8D63D231-D271-4365-B924-DB82D2E1A5E5
MATERIAL 109.05(b)(3)
•
Purchased or Manufactured Description Quantity Unit Unit Price Extension
$ - $
$ - $
$ $
$ $
$ $
MATERIALS PURCHASED $0.00 (16)
MATERIALS MANUFACTURED $0,00 (19)
TOTAL: LINE(18)*(19) $0.00 (20)
12% x LINE(20) $0.00 (21)
GRAND TOTAL FOR MATERIALS,LINE(20)+(21) $0.00 (22)
EQUIPMENT 109.05(b)(4)
Equipment it CONTRACTOR OWNED EQUIPMENT FHWA HOURLY RATE HOURS EXTENSION
$0.00
$0.00
$0,00
$O 00.
SO 00
S0.00
SO 00
50,00
S0,00
•
50 00
50.00
Trucking-Straight Time $0.00 SO 00
Trucking-Over Tunic 89.00 S0.00
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
Clearing and Restoration for Duke Pole Installation $5,500.00
TOTAL SUBCONTRACT $5,500.00 (29)
7% x LINE(29) $385.00 (30)
GRAD GRAND TOTAL FOR SUBCONTRACTORS:LINES(30)+(31)+(32) $5,885.00 (31)
TOTAL OF WORK COMPLETED FOR THE WEEK
TOTAL LINES(12),(17),(22),(28)8(31) $5,885.00 (32)
0.38 %OF BOND RATE BASED UPON LINE(34) $21.19 (33)
10%x LINE(35) $2.12 (34)
TOTAL EXTRA WORK LINES:(34)+(35)+(36) $5,908.30 (3$)
UNITS 1.00
UNIT PRICE $5,908.30
Page 2 of 2
DocuSign Envelope ID:8D63D231-D271-4365-B924-DB82D2E1A5E5
Brandon Weinkauf
From: Zachary Byland <zbyland@hoosierco.com>
Sent: Tuesday, October 4, 2022 6:08 PM
To: Brandon Weinkauf
Cc: Blake Wilkins
Subject: Smoky Row Conduit for Duke
CAUTION: This email originated from outside Rieth—Riley Construction.
Do not click links or open attachments unless you recognize the sender and know the content is safe.
Brandon,
Hoosier's pricing for the additional work discussed today is as follows:
• Clearing- $2,000.00
o This covers our 3-man crew and a dump truck for half a day
• Restoration -$3,500.00
o This covers our 3-man crew for a day to regrade and replace the sod areas that are disturbed, as well as
stabilize the slope where the conduit will be installed
• Conduit to Dukes Pole (Existing Pay Item) -$2,750.00 (about 100 LF of 2" conduit at$27,50/LF)
Let me know if you have any questions or concerns.
Respectfully,
Zachary A. Byland
Project Manager
Phone, 317-872-8125
Mobile:317-459-9459
Email:zbyland@hoosierco.com
The Hoosier Company,Inc.
5421 W 86th St
Indianapolis,IN 46268
This e-mail and any attachments thereto, are intended only for use by the addressee(s) named herein and may contain
legally privileged and/or confidential information. If you are not the intended recipient of this e-mail (or the person
responsible for delivering this document to the intended recipient), you are hereby notified that any dissemination,
distribution, printing or copying of this e-mail, and any attachment thereto, is strictly prohibited. If you have received this e-
mail in error, please respond to the individual sending the message, and permanently delete the original and any copy of
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1