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HomeMy WebLinkAboutE&B Paving/ENG/CO 3/increase 13,595.14/Illinois Street CITY OF CARMEL TO: Lisa Scott CONTRACT CHANGE ORDER NO.: 3 Engineering Admininstration DATE: March 11,2013 City of Carmel Indiana PROJECT NAME: Illinois Street Extension One Civic Square CITY REQ. NO.: Carmel, IN 46032 CITY PO NO.: Carmel#11-09 CITY PO DATE: I. You are directed to make the following changes in this Contract: J it (gA • a. Change Order#3 is being added to to the contract to pay for additional drainage structures \ ' and pipe necessary to maintain proper drainage of existing site. The change order is also adding items to remove and install sloped concrete island noses per direction of City of Cannel Engineering Department. SCHEDULED ADJUSTMENT ITEM AMOUNT 0-)OR( -)DAYS II. The following referenced Documents further describe the changes outlined in Paragraph I, and are to be considered a part of this Change Order: R.F.P.: W.D.C.NO.: Other: The changes result in the following adjustment of Contract Price and Contract Time: Contract Price prior to this Change Order $ 3,895,546.06 Contract Price will be increased/decreased by this Change Order $ 13,595.14 New Contract Price including this Change Order $ 3,909,141.20 Contract Time prior to this Change Order Days 6/1/2013 Completion Date Net increased/decreased resulting from this Change Order 0 Days Current Contract Time including this Change Order 6/1/2013 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 / / • American Structurepoint,Inc. E&B Paving Co.,Inc. ENGINEER CONTRACTOR fames Brainard, Ma or 7260 Shadeland Station 17042 Middletown Avenue ...6C7ZIK}s. Address Address t. � I t., gineer Indianapolis,IN 46256 Noblesville, IN 46060 r City/State/Zip City/State/7 ary A`Bur�j ember,•? / / By: 1�-i9 By: j "— Lori Wat , A 4 T: Phone: 311-2$IAS63 Phone: 5v7-17s-q,32- , - // / Diana Cordra -k-Treasurer Date: 3II2-(I3 Date: 3/if/ •3 Date: -0! 3-111 i. Contract Modification 3/11/2013 3:03 PM City of Carmel FieldManager 4.5a Contract: _Carmel 11-09, Illinois Street Extension Cont. Mod. Revision Cont. Mod. Net Change Awarded Contract Amount Number Number Date 3 3/11/2013 $13,595.14 $3,846,602.01 Route Contract Location Short Description Change Order#3 Description of Changes Change Order#3 is being added to the contract to pay for additional drainage items and for installation of the sloped concrete island noses for the project. New Items Project: 11-09,Illinois Street Extension Category: 1,Base Bid Item Description Item Code Prop.Ln. ItemType Unit Proposed Qty. Unit Price Dollar Value Installation of Additional Drainage _3098 1026 CHANGE LS 1.000 4,558.89000 $4,558.89 Structures Reason:Installation of E-7 Inlet and 12"RCP Drain Remove/Install Sloped Concrete Island _3099 1027 CHANGE LS 1.000 5,665.05000 $5,665.05 Noses Reason: Removal and installation of concrete island noses. Sloped Concrete Island Nose _3100 1028 CHANGE SYD 17.200 196.00000 $3,371.20 Reason:Locations at 116th and Spring Mill RAB Subtotal for Category 1: $13,595.14 Subtotal for Project 11-09: $13,595.14 FEDERAL PARTICIPATION-ACTION BY F.H.W.A. Approved Not Eligible See Letter Dated (Signature) (Date) Contract:_Carmel 11-09 Cont. Mod.: 3 Page 1 of 1 lrgel4 # /cQ 26 (te UF ,- E&; r'A ING.Inc ,i World-Class Solutions at a Local Level' ADDITIONAL WORK AUTHORIZATION To: City of Carmel Phone: 317-281-9563 Date: 10/22/2012 One Civic Square Fax: Job No: 02123141 Carmel, IN 46033 Project: Illinois Street Extension Location: 111th St and Illinois St Attn: Dave Machala City: Carmel The following quoted prices are for additional work that is not a part of our original contract scope of work: DESCRIPTION: Per your request,the additional ash trees located on the site were removed. ITEM # /0 Z 6 Description Quantity Unit Unit Price Total EWA Installatin of E-7 Inlet and 12"Pipe 1 LS $ 4,176.53 $ 4,176.53 Sub Total $ 4,176.53 Markup 10%of first$3000 $ 300.00 7%on Remainder $ 82.36 Total $ 4,558,89 Above additional work to be performed under same conditions as specified in original contract unless otherwise stipulated. Date: Owner or Contractor Signature (Authorized Representative) We hereby agree to furnish labor and materials-complete in accordance,r dh the above specifications,at the above stated price. E & B Paving, Inc.,Authorized Signature // L_. Date: 02/27/13 ■teve :roermann THIS IS ADDITIONAL WORK AUTHORIZATION NO. 5 AN EQUAL OPPORTUNITY EMPLOYER 17042 Middletown Ave. • Noblesville, IN 46060 PHONE:317.773.4132 • FAX 317773 4137 www.ebpaving.com S� f..m ' ' ` 14 ixgM Ca E + �b R Force Account Template(103) 1 of 3 Job#12121 Illinois Street Extension Force Account Worksheet TABOR Day of Week Date Activity Sunday 3/3/2013 Monday 2142013 Ads%E-7 Intel out or Sir 8300812'pipe out al Sul250;5 drain standing eater Tuesday 2/82013 Wednesday 2/82013 Thursday Friday 2/82013 Saturday 2.6/2013 Labor Ex,enses IMEMIETI1. Friday Saturda Hours Hours Total Rair Insurance Payton Gran 0T. Hours Amount Amount Supemision 0 0 3 3¢a $ s Sr•- 'side 0 4 $ n500 s I ... • Foreman 6 5 31.76 .6. _2900 $ ' 2 400 Foreman 0 0 $ 31 75. 5' - S Foreman 0 0 0 S O175. $ - 3. O•antor B . .8 - •0 S 5025 St n,24200 5•'.242.00 Or'ram O• rator ".tor 0 - 0 • S 3025.. 5 5.. '.... Operator 0 Operator 0 Oaeralor 0-eramr OF rotor 0 0 Operator -0 0 3 3025 5) - $ 0 0 pcf f 3025 0 - 0 Oebr U 0 S 3025 'S. • 5 • Labor 8 0 S- 2262. E:^'.'10086 5 '16096 Labor 9 0 E 2262 S"-` .19096 it 18096 Labor U Labor D Labor 0 Labor Labor 0 Mechanic - 9 S 2 Mechanic 0 f 32 3026$ i - $ Sub Totals for Lector • $ .557 92 $ 957.92 Benefits Supervision Fringes 8181N.Pension,SAT.ICIAF,Training,Savings) 0 Hour.•• S 2150 $ Foreman Fringes(NSW,Pension SAT,ICIAF,Training,Savings) 8 Hoehn . E 19 56" 8` `15648 Operator Rages NSW,Penton SAT,ICIAF Training,Savings) d Hou - f - .16�' $•c--m 843 _ LabreFrvgesf-1&W,Pension,SAT,ICIAF,Trann9,samngsl tE Shen. f .11.85 $ti. 189]B ^ Mechanic Regal(1-15W.Pension,SAT,ICIAF,Training Savings) '0 iloUrs $: 1456 S"2 .. Sub blab for Labor - c'. S`.'+'.4627n 3. x• 462]2. Payroll insurance and Tao Costs - wotmensCompensallo•Unsurance 226% - OF General Uab/dy Insurance 11220% OF Federal Unemployment Tax 1,108 OF 3 057.92 "5'^ •^:644 Slee Unemployment Tax Federal Soda)Security Tax ]65% OF Subtotal Payroll Insurance and Taxes 5U6 TOTAL LABOR Overhead 20% OF • SUB TOTAL LABOR. • Profit 0% OF t 1,58407 E. TOTAL LABOR $ 1,909.39 3685 Priority Way South Drive Suite 14O Grades,Inc Indianapolis,Indiana 46240 Force Account Template(103) 2 of 3 Force Account Worksheet EQUIPMENT Equipment Expense Description Cuonity Sunday Monday Tuesday Wednesday Thursday Friday Saturday Total Hourly Operating Amount _ 3-Feb-13 4-Feb-13 5-Feb-I3 9-Feb-la 7-Feb-13 B-Fetr13 9.Feb-19 Hours Rate Cost Forman Truck I 9 3 8.95 5 3260 a. :3040 Cl 305C Mori Excavator 1 a 5 1395 $ 1520 Si •23320 LwWOy6Trailer 1, 2 2 f 3960 $ ]Sdo 3< 45300 SY $ 3, — s. 3 s^ SubTnulEwrpmenl - $- 1.00920 Overhead and Mark up 12% Of 5 109920 3" 121.10, TOTAL EQUIPMENT $ 1,130.30 Rented E moment Description Ouas:ry Sunday Monday Tuesday Wednesday Thursday Friday Saturday Total Hourly Opera5rg Amount 3-Fa413 4-Feb-13 5-Fe•13 6-Feb-t3 7-Feb-13 8-Feb-13 9-Feb-13 Hours Rale Cost - • 5 • • S E• Subtotal Rental Equipment - 3. Overhead and Mark up 12% OF $ TOTAL RENTAL EQUIPMENT $ . MATERIAL COSTS Material Expense Ceunipbon Quantity IUnit Unit Price Amount Rinker Materiels 12'RCP Pipe 32115 $ 6.95. S . 22240 Rinker Materials 30x30 x 30 Intel 1 EA $ 259.00 9 25900 Feguson Enterprises Type]Casting 1 EA 3 194.74 $ 199.74 Meg Materials.Inc. Concrete 2 CY 5 11800 S .23200 Ferguson Enterprises Net Protectors 2IEA S 36 ea 5r 76 00 5 $ 1, .. Sub Totals for Materials . . $ 989.14 Sales Tax 0% or 3 oasis 3 - . Sub Totals for Materials - S 984.14 Overhead and Mark up 12% of 9 98414 5 11810 TOTAL FOR MATERIAL $ 1,102.24 SUBCONTRACTOR COSTS Sub Contractor expenses Sub Contractor Description Amount Utility Locates? - Sub Total no Sabconitacaors.-. , • Overhead and Mark up -18%• ' 'ot $.. - S - • Overhead and MaA up '7% of TOTAL SUBCONTRACTOR EXPENSE 3 Work Activity: 3685 Priority Way South Drive Suite 140 Grades,Inc Indianapolis,Indiana 46240 Force Account Template(103) 3 of 3 Force Account Worksheet Pricing Summery Labor COST 5 1.930.89 Owned Eptipment Cost 5 113030 Rented Equipment Cost y - Malone,Cost 5 1.10234 Subcontractor Cost y Sub Total 5 4,13343 Bond and Insurance Premiums(Actual cost)-.75% 5 31.00 BBlmarkuplo% y Sit Total 5 4,165.53 3685 Priority Way South Drive Suite 140 Grader,Inc Indianapolis,Indiana 46240 GRADEX, INC. Work Order No. 3685 Priority Way S. Dr. Job No. Z-I Z( Date aP •.S- 13 Suite 140 Indianapolis, IN 46240 Gradex Supervisor \` IV VS Ca4 e?„) Customer P.O.Number Invoice To C47 6'C oThest Approved By _ As an authorized representative of my company.I hereby approve(d) [� p i Gradex, Inc.to proceed with work additional to its contract. Description Description of work I�r;Ce 'Fsr acU r k,- A e-r7 Wigg - Q,-}-,�{ aid _ 41 t r 51 r •.cc 4-o G1 rb.t i ana t '�� as . w� � + d ITEMIZED BREAKDOWN OF COSTS This work order Is a binding contract and all Itemized costs,Including taxes,overhead and profit shall be paid in full within 30 days of invoice.NI equipment and labor rates are per Gradex,Inc.current equipment and labor rate sheet and we non-negotiable.In the event there is a contract or subcontract provision between the parties to this work order that requires a written change order,this document shall constitute such a change order. The customer will be responsible for Interest and attorney fees for late payments.Interest on late payments wilt be billed at 1-1(2%per month. Date EQUIPMENT and/or MATERIAL Hours Units Unit Cost. or Extension or Hou '2-4' /rZ''RCt (3,040.`/ / / 32 t`r. .2-4 .3o a'�xso' 1tjL.ET `Q.w €it) ✓ / FA . 2' S ./ Pr `7 CgsrirJ Etat)Soa� / EA. M OPLRATi1it. a-5 t4-r 3oSC Mira EeciplAT0IC (K i3oo ✓ e ‘kg-- ,2-S C.a• ct_trc Limb v 1 }(,2 c s. 1-4 t11o811 tzf jDEmb61L1u CCkCAVATOL V. l-Cot l it 0,1-5. C IstE- ' Tttroe$ . 2- &A. • Sub Total Sales Tax . Date LABOR - Classification Hours Units Cost Extension 2-s. kteseMAsi N.I occ (Ms) f 8 ,us. vg 's' LABorC LS CZ V ` (4) HO- Sub Total Sales Tax Overhead Sub Total GRADEX APPROVED Profit TOTAL a y 000 < b ^ xm O P.n y p pp m ,. .3 p o E: 0 p H .. � ao0G 'o m o Z C W '.t-7... ��' '� 9yt a p .r,2.y« �1 y� Q 1. N 0 > N C' E Prr V SO a d .2-4 0 e, r d O 99 � N �Z L° o o' F@Y at a- R7.S ,Li p 12 o �+ is S p — Ii q {{�• SY[ Y° IT, 4 d o cow A S ty:sot ° v 1 �: L ' E� a N N 'Xi T Z N x... H m �° n e ° w 0 7J " C If ; z O 11 i O Q Co U Z O ^ 0 y W C Py w L� D z D o> m U a r—rr or O N NO �.? A -+ N ALL"W 0 0 0 O hi p g i Z. o }m t + p It el o m m b :{ gge oo --1 t 171 i S ? N '19 Z $$ SL' y Of�O Ol T.^ C o O f0 >w G18 g 00rnn _n z __ O �± 6. 3. S 2 m YY Z. gI. F a O y £ c o o r ZOYSZE096NI'13Wi1V0 °o g ° o o rrT. OZl ais is NVIQI 3W N 005Z I. °0 N='. X3CV21O C e c �' �, g n• c a co s ■ N -V E O 8 O :✓r„�.� s $ w 04494 Ni 'PlayuaaJO N OS£M 2999 $ 0 0 0 0 sleuajelN laSula — - 000 to so _.;,_ P.O. Box 7048,Group#2 �+`i "" Indianapolis, IN 46207-7048 Phone:(317) 326-3101 Irving Materials, inc. Fax: (317)326-3105 Invoice Bill To GRADEX INC. Customer Account No, 01248 12900 N MERIDIAN ST Order No. 42 SUITE 120 invoice Date 02/05/2013 CARMEL IN 46032 Invoice No. 11375207 Terms. $3 / CY Job Number) [Usage 3 MANHOLE Project No./Name PA.Number Delivery Address 111th & ILLINOIS AT ROUND A BOUT Pit. . . Quantity UOM Description. - Price Total Price• 23 2 . 00 ay CLASS A. STONE $ 91.00 $ 182. 00 23 1 . 00 ea MINIMUM LOAD CHARGE $ 40 . 00 $ 40, 00 23 2 , 00 /y WINTER CHARGE $ 3. 00 $ 6. 00 23 2 ,00 /y ENVIRONMENTAL FEE $ 2 , 00 $ 4 .00 * 1031551 j d .. ...ti Sub-to $ 232 .00 x ... $ 6 . 00 Discount if pad By 03/10/13 r^YP( l>?tsCF 0 ® To obtain proper credit,please return bottom portion with check. Wring Materials,lac. customer Number :p1248 .. Remit To: Irving Materials, Inc. Invoice Number 11375207 P.O. Box 7048, Group #2 Indianapolis, IN 46207-7048 INC Total Due If Paid sy 03/10/13: $ 241 . 82 GRADEX N . 12900 N MERIDIAN ST {{ ` SUITE 12..0 CARMEL IN 46032 �70laiDuslfPaitlAfter °3/1°/13: $ ? 6 :24 Concrete - Sand - Gravel - Stone FMO„<�, "We're Proud Of Our Work” C Ferguson Waterworks INDY#1934 s�"�;;{r ERGU ON 8439 EAST 30TH STREET Deliver To: chris.dearbornefGraviton.corn NT ER PRISE s, INDIANAPOLIS,IN 46219.0000 from: Ctu is topper Dearborn �4V7r. Comments: 13:27:35 JUN 15 2012 FERGUSON ENTERPRISES,INC. Ferguson Waterworks INDY#1934 Price Quotation Page# 1 Phone:317-546-2013 Fax :317-546--2318 Bid No.......: 8117159 Bid Date....: 04/17112 Oust 999-999-9999 Quoted By.: CO Terms......... NET 10TH PROX Customer INDY WATERWORKS QUOTATION Ship To: INDY WATERWORKS QUOTATION ACCOUNT ACCOUNT INDIANAPOLIS,IN 46219 INDIANAPOLIS,IN 46219 CuSt PO#...: CARMEL,IN Job Name: ILLINOIS STREET EXT Item Description Quantity Net Price UM Total ITEM#:8 ASSFD22 2X2 SILT SACK W/FOAM DAM 70 75.000 EA 5250.00 ITEM#:10 _`` SP-1205-06933 TEMPORARY D CH INLET PROTECTION 2 68.00D EA 76.00 ITEM#-12 r /// CPRESF3613B 3X100 SILT FENCE W/13 STKS BLAC 63 28.000 EA 1764.00 ITEM#;41 LGN0046 LINQ.180EX NM/OV 15X300 500 SY 500 1.100 SY 550.00 ITEM#:54 A0611002015 6X20 N12 PERF HOPE PIPE 8520 1.740 FT 15520.80 (TENT#:64 A454575360 7-112X360 FT NTWOV FAB 33 156.690 EA 5170,77 ITEM#:65 E00750504 750527 7505T4 7605M3 UND SET INTY i0 1 458.000 EA 458,00 ITEM#:67 E00661045 •CV13'6610 0 UND 19 GI DNW BEEHIVE OR 1 Q74 0 FA 194,74 { ITEM 68-70 v. E00750504 7505Z1 7505T4 7505M3 UND SET INTY10 80 458.000 EA 31602,00 E I.BP�EfMT www.eq uipmentwatch.com Rental Rate Blue Book® February 11,2013 Caterpillar 305C CR + tl S' r Crawler Mounted Compact Excavators .%. i. ' a Size Class: f5.1 .6.0 MTons 5.1.6.0 MTOns Weight: Rio-_`;.. �w :.1 11,465 lbs. '�- Y•utt .___ _ Configuration for 305C CR Power Mode Diesel Operating Weight 04 MT Operator Protection RODS Bucket Capachy-Heap O N/A on Net Horsepower 47.0 Equipment Notes: Bucket included in rave,unless otherwise noted. " Model Notes: Bucket not Included. 1/2. Blue Book Rates "FHWA Rate Is equal to the monthly ownership cost divided by 176 plus the hourly a Operating cost. Ownership Costs ° Estimated FHWA Rata"" $9 Operating Costs Monthly Weekly {a i Hourly Hourly Hourly Published Rates $2,480.00 $695.00 1 $26.00 $15.20 $2929 Adjustments Region g 99% (Indiana: ($24.80) ($6.95) 17s) ($0 . .2s) 99%) Model Year(100%) - - .. .s.:s2 Ownership(100%) - • _ - Operating(100%) ® Total: $2,455.20868 $173.25 $25.74 $15.20 $29.15 Rate Element Allocation °`.. Element Percentage Value Depreciation(ownershlp) @ 46% $1,140.80/mo Overhaul(ownership) 36% $892.80 I me CFC(ownership) 7% $173.601 mo Indirect(ownership) 11% $272.80/mo Fuel(operating) T 52% $7.96/hr Revised Dale:g)zq{_ a 2012 All material herein©2003-2013 Penton Media,Inc.All rights reserved. Page 1 of 1 E e $g P R I I I E '1 1 1 /ATCK wmv.equipmentwatch.00m Rental Rate Blue Books February 11,2013 On-Highway Truck Tractors Miscellanemis Models Size 6 80,001 1 GVW&Over 60,001 GVW&Over wi Conflguratlon Tar On-Highway Truck Tractors Power Mode Diesel Axle Configuration A ' Maximum Gross Vehicle Weight 70,000 lbs Horsepower 4 .0 Equipment Notes: Non-Sleeper Cab O Blue Book Rates FHWA Rate Is equal to the monthly ownership cost divided by 178 plus the hourly estimated lr *ost. Ownership Costs Estimated FHWA Rate^ Operating Costs Monthly Weekly Daily ourly Hourly Hourly Published Rates $4,105.00 $1,150.00 $290.0cak $44.00 $84.05 $87.37 Adjustments Q. Region(100%) - Model Year(100%) - • _ Ownership(100%) - - - Operating(100%) - Total: $4,105.00 $1,150.00 e290.00 $44.00 $64.05 $07,37 Rate Element Allocation LoS Element Percentage Value Depreciation(ownership) 47% $1,929.351 mo Overhaul(ownership) $1,600.95/mo CRC(ownership) 6% $205.25.1 me. Indirect(ownership) 9% $369.45/mo St Fuel(operating)@$4.13 4 71% $45.53/hr Revised Date: 2nd Half 20 All material herein @ 2003-2013 Penton Merits,Inc.All rights reserved. Page 1 of 1 E'{ 4'OPIMIE T "---,WATCH WATCII www,equlpmentwatch.corn Rental Rate Blue Book® February 11,2013 Fixed Gooseneck Equipment Trailers Miscellaneous Models Size Class: All All Configuration for Fixed Gooseneck Equipment Trailers Number of Ades 4 Deck Type Deck Length 20' Capacity �!, tI t Cr Blue Book Rates FHWA Rate Is equal to the monthly ownership cost divided by 176 plus the hourly estimated ope ting� . Ownership Costs Estimated FHWA Rate" Operating Costs Monthly Weekly Daily �y,, udy Hourly Hourly Published Rates $2,865.00 $800.00 $200.0 qv $30.00 $11.25 $27.53 Adjustments . 5 Region Year(1 - - Model Year(WO°k) - - Ownership(100%) - _ _ Operating(100%) ,`�'s�w° Total: $2,865.00 $800.00 <,e,\200,00 $30.00 $11.25 $2753 A Rate Element Allocation Element Percentage Value Depreciation(ownership) `� 44% $1,260.60/mo Overhaul(ownership) ° 36% $1,031.40/mo CFC(ownership) 5% $143.25/mo 0 indirect(ownership) 15% $429:75/mo Fuel(operating) Fuel cost data is not available for these rates. 6 Revised Date: 2nd Half 2012 R All material herein©2003-2013 Penton Media,Inc.All rights reserved. Page 1 of 1 t WATCH www.equIprnentwetth m Rental Rate Blue Book® January 28,2013 On-Highway Light Duty Trucks Miscellaneous Models Size f Class: 300 HP&Over 300 HP&Over Co Conflguration for On-Highway Light Duty Trucks Power Mode Gasoline Cab Type Axle Configuration 4X4 Ton Rating 1 Horsepower 362.0 N 0 Blue Book Rates '.FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated t. Ownership Costs Estimated FHWA Rate" �e Operating Costs Monthly Weekly Daily Hourly Hourly Published Rates $1,235.00 $345.00 $86.00 $13.00 $32.60 $39.62 Adjustments 99%) (Indiana: ($12.35) ($3.45) ($0.13) 99%) Model Year(100%) - - e - Ownership(100%) - _ . Operating(100%) Total: $1,222.65 $341. $85.14 $12.87 $32.60 $39.55 i, Rate Element Allocation N - Element 0 Percentage Value Depreciation(ownership) 59% $728.85/MO Overhaul(ownership) 27% $333.45/mo CPC(ownership) 4% $49.40/mo Indirect(ownership) O 10% $123.50/mo Fuel(operating)@$3,92 Itt+ 83% $26.96/hr Revised Date: 2nd Half Az C All material herein©2003-2013 Penton.Media,Inc.All rights reserved. Page 1 of 1 World-Class Solutions at a Local Lever ADDITIONAL WORK AUTHORIZATION To: City of Carmel Phone: 317-281-9563 Date: 3/4/2013 One Civic Square Fax: Job No: 02123141 Carmel, IN 46033 Project: Illinois Street Extension Location: 111th St and Illinois St Attn: Dave Machala City: Carmel The following quoted prices are for additional work that is not a part of our original contract scope of work: DESCRIPTION: Per your request,the attached cost are for the islands on Illinois St that were removed and installed as well as the installation of the additional cost for the 3 remaining noses on the Springmill roundabout. EWA Removal and Installation of Island Noses on Illinois St 1..�Oq/I Actual Cost Mark Up Total Cost / Labor $ 1,941.42 20% $2,329.70 PE/027 Burden $ 1,061.95 12% $1,189.38 Equipment $ 1,049.41 12% $1,175.34 Material $ 172.63 12% $ 193.35 Direct Material $ 694.00 12% $ 777.28 $5,665.05 Installation of 3 Remaining Noses at Springmill Roundabout ITEM# 023 Description Quantity Unit Unit Price Total EWA Installation of 3 Remaining Noses at Springmill Roundabout 17 2 SYS $ 196.00 $ 3,371.20 Above additional work to be performed under same conditions as specified in original contract unless otherwise stipulated. Date: Owner or Contractor Signature (Authorized Representative) We hereby agree to furnish labor and materials-complete in accordant ith the above specifications,at the above stated price. E& B Paving, Inc., Authorized Signature Date: 03/04/13 .� teve Broermann THIS IS ADDITIONAL WORK AUTHORIZATION NO. 6 AN EQUAL OPPORTUNITY EMPLOYER 17042 Middletown Ave. • Noblesville, IN 46060 PHONE 317 773 4132 • FAX 317 773.4137 www.ebpaving.com "(r �47 ' A5. Tt iJD C F yRET CONS 002 E & B PAVING, INC-NOBLESVILLE Job Cost Page 1 04 MAR 2013 'task Summary Cost Report 15:40:05 Reporting Period 01/01/12 Thru 12/31/12 Project: 02123141 ILLINOIS STREET EXTENSION Supervisor: Task : 9001 CURB NOSES Comments . • Pay Item . Unit of Measure . LS Budget Quantity 1.00 Todate Amount Billed : 0.00 Budget Labor Hours Todate Units Complete: 1.00 Period Units Complete: 1.00 Todate Units Billed 0.00 Percent Complete 100.00% Todate Labor Hours Period Todate Actual Units Cost Budgeted Actual Actual Actual Actual X Budgeted Dollar Percent T pe Description Unit Cost Unit Cost Total Cost Unit Cost Total Cost Unit Cost variance Complete 02 LABOR DOLLARS 0.00 1,941.42 1,941.42 1,941.42 1,941.42 0.00 -1,941.42 0.00% 03 BURDEN 0.0D 1,061.95 1,061.95 1,061.95 1,061.95 0.00 -1,061.95 0.001 04 EQUIPMENT 0.00 1,049.41 1,049.41 1,049.41 1,049.41 0.00 -1,049.41 0.008 05 MATERIAL 0.00 172.63 172.63 172.63 172.63 0.00 -172.63 0.001 06 OTHER DIRECT MATERIAL 0.00 694.00 694.00 694.00 694.00 0.00 -694.00 0.00% 07 EXPENSES 0.00 0.00 0.00 0.00 0-00 0.00 0.00 0.00% 09 SUBCONTRACT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 09 HAULING 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.004 10 OVERHEAD 0.00 115.75 115.75 115.75 115.15 0.00 -115.75 0.001 0.00 5,035.16 5,035.16 5,035.16 5,035.16 0.00 -5,035.16 002 E & 8 PAVING, INC-NOBLESVILLE. Job Cost Page 1 04 MAR 2013 Task Detail Cost Report 15:41:14 Reporting Period 01/01/12 Thru 12/31/12 Project: 02123141 ILLINOIS STREET EXTENSION Task : 9001 CURB NOSES Emp Rea. Ovt. Other 02 9001 Class No. Employee Name Hours Hours Hours Dollars Notes: LABORERS CATEGORY 3 0358 Nathan Cress 7.50 177.15 LABORERS CATEGORY 3 0364 Steven Crews 7.50 127.15 LABORER CLASS 705 0436 Solomon Dicczer 7.00 2.50 301.65 MECHANIC 0203 Samuel Fowler 1.00 30.25 103 OPERATOR GROUP 1 1042 Earl Huffstutler 2.00 60.50 1aRORER CLASS 705 1354 Joe Laughlin 4.50 1.50 189.41 LABORER CLASS 705 1597 Rick Neff 8.00 224.48 IAAORERS CATEGORY 3 2058 Edwin Roberts 5.50 129.91 FOREMAN 2153 Edward Sipes 4.50 2.00 238.12 FOREMAN 2211 Mark Stephens 8.00 254.00 103 OPERATOR GROUP 1 2278 Lynn Thurman 4.50 0.50 158.80 60.00 6.50 0.00 1,941.42 Emp Reg. Ovt. Other 02 9001 Class No. Employee Name Hours Hours Hours Dollars Notes: LABORERS CATEGORY 3 0358 Nathan Cress 7.50 110.38 LABORERS CATEGORY 3 0364 Steven Crews 7.50 110.42 LABORER CLASS 705 0436 Solomon Dietzer 9.50 147.65 MECHANIC 0703 Samuel Fowler 1.00 18.22 103 OPERATOR GROUP 1 1042 Earl Huffstutler 2.00 36.45 LABORER CLASS 705 1359 Joe Laughlin 6.00 93.18 LABORER CLASS 705 1592 RiCk Neff 8.00 1.22.07 LABORERS CATEGORY 3 2058 Edwin Roberts 5.59 80.97 FOREMAN 2153 Edward Sipes 6.50 103.64 FOREMAN 2211 Mark Stephens 8.00 147.24 103 OPERATOR GROUP 1 2278 Lynn Thurman 5.00 91.13 0.00 0.00 66.50 1,061.95 02 9001 Ea No. Description Hours Rate Dollars Notes: 111898 2005 FORD PICKUP 8.00 17.37 138.96 112074 2008 FORD PICKUP 1.00 21.84 21.84 112215 2011 FORD PICKUP 6.50 17.37 112.91 121918 1990 MACK DUMP TAR 5.00 44.51 222.55 132112 2001 INT BOOM TRUCK 2.00 33.76 67.52 162219 2006 INT FLATBED 4.00 32.93 131.72 541308 1998 CASE BACKHOE 3.00 73.63 220.89 631347 1999 IR AIR COMPRESSOR 3.00 44.34 L33.02 721958 2005 EAGER BEAVER 5.00 0.00 0.00 930324 1987 AUTOCRANE CRANE 2.00 0.00 0.00 1,049.41 02 9001 Plant Description Quantity UOM Cost Dollars 002 5 & B PAVING, INC-NOBLESVItLE. Job Cost Page 2 04 MAR 2013 Task Detail Cost Report 15:41:14 Reporting Period 01/01/12 Thru 12/31/12 Project: 02123141 'ILLINOIS STREET EXTENSION Task : 9001 CURB NOSES Notes: 09 RIVER ROAD 5.03 TON 34.32 172.63 172.63 02 9001 Date Invoice No. Description. Vendor No. Description Quantity DOM Cost Dollars 12/06/12 120512NC4 CONCRETE 09241 IRVING MATERIALS, INC. S.00 CYD 73.00 657.00 12/02/12 5875 TAPE 28533 M.A.S. MARKERS, INC. 0.00 37.00 694.00 Invoice 41 Date Invoice N !� 'S - �• +tsn: 12/6/2012 5895 t KI Has ® MARKERS, INC. 1625 S 400 E-Lebanon,IN 46052 Ph:(317)769-7200 /// Fx:(317)769-7201 DBE/WBE Certified for Indiana,City of Indianapolis&Kentucky Doing Business Since 1997 Bill To E&B Paving,Inc. EC 6 TOB ii St 17042 Middletown Ave. .�{� Noblesville,IN 46060-7157 i t r i wa iS ST, P.O.No. Terms 02123141 Net 30 Quantity Description Rate Amount 13 2 w/yellow-101 w/C40 9.25 120.25 02123141 inventory pzl23f'{/ 030V Total 5120.25 ) (akcocEb /Ai M47E 4IL CoWI