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HomeMy WebLinkAboutE&B Paving/ENG/CO 4/increase 35,290.02/Illinois St Ext 33 CITY OF CARMEL 1401% p A TO: Lisa Scott CONTRACT CHANGE ORDER NO.: 4 '4& Engineering Admininstration DATE: October 1,2013 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: a. Change Order#4 is being added to to the contract to pay for the added slip lane on the Southwest corner of 1 11th Street and Spring Mill Road, including asphalt, grading, pavement markings and temporary street light. The change order is also adding items to paint fishhook pavement markings at the existing roundabout at 116th Street and Illinois Street, install new water-filled barricades south of 111th Street and transport the existing street lights to the City of Carmel Street Department per the direction of The City of Cannel Engineering Department. SCHEDULED ADJUSTMENT ITEM AMOUNT (+) 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.E.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 $ 3,909,141.20 Contract Price will be increased/decreased by this Change Order $ 35,290.02 New Contract Price including this Change Order $ 3,944,431.22 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 Ap Recommended Accepted Accepted American Structurepoint, Inc. E&B Paving Co., Inc. ENGINEER CONTRACTOR ames Brainard, Mayo 7260 Shadeland Station 17042 Middletown Avenue fie Address Address I id .el Mel u e, City tine 0 Indianapolis.IN 46256 Noblesville, IN 46060 � City/Slate/Zip Ciyisime//in Mat-A-.n Burke; ember Lam/`�� yr . By: // By �a4r Lon W:r+•,Member p Phone: 317— ZS/-9563 Phone: 3/T i73-Vin AT T: Ai_42111.4 ♦ •iana Cordray, Irk-Treasurer Date: /0/2//a Date: 1./1//3 Date: P$/ k_3 2/773 E E • 0 •c , a o y N O Co N N N M N O O O N N O N O N O N w rn m w m m C 0 9 Q ao « Ln co U a m Q O 0 N o N V (N.- 0mom N o (U N cn N O O O N r• "C (n 0) 0000 fA N O O J J J J J u> N N N O .. m U C (/) O O = O N a O — <• 10 N _ i Q � O Z O O 0 O Q 7 0) CU N co I- N O CO o r C)N CO W (p N C (O N W N eA m 69 V3 13 m N C N O O N c a E � co .0 W C L v W L — 0 a a0) 6 C = 0 d O N In 4- E C m c o D O O pU' Cy g 0 y a 0 m - m ✓ ❑U cco N C _ 7-n J = a o co 2 w w 0i O a 0 O — N N 0 L • y O Ilf CT) d LL o W p a F a 0 Co(n CO c 0 a F- 0 z mo — N rev N (h Co M C) C) E o 0 0 0 0 0 d " 33 Contract Modification 10/1/2013 4:13 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 4 10/1/2013 $35,290.02 $3,846,602.01 Route Contract Location Short Description Change Order#4 Description of Changes Change Order#4 is being added to to the contract to pay for the added slip lane on the Southwest corner of 111th Street and Spring Mill Road, including asphalt,grading, pavement markings and temporary street light. The change order is also adding items to paint fishhook pavement markings at the existing roundabout at 116th Street and Illinois Street, install new water-filled barricades south of 111th Street and transport the existing street lights to the City of Carmel Street Department per the direction of The City of Carmel Engineering Department. New Items Project: 11-09, Illinois Street Extension Category: 1,Base Bid Item Description Item Code Prop.Ln. ItemIype Unit Proposed Qty. Unit Price Dollar Value Slip Lane Construction 3101 1030 CHANGE LS 1.000 16,327.05000 $16,327.05' Reason:Added for MOT Phase Pavement Markings for Slip Lane, Paint 3102 1031 CHANGE LS 1.000 1,284.00000 51,284.00• Reason:Added for MOT Phase Fishhook Pavement Markings, Paint- _3103 1032 CHANGE EACH 10,000 187.25000 $1,872.50 116th and Illinois Reason: Pavement Markings for Existing Roundabout at 116th and Illinois Barricades for Illinois Street 3104 1033 CHANGE LS 1.000 12,920.28000 $12,920.28' Reason:Close the new Illinois Street Extension south of 111th Street Street Light at 111th and Spring Mill 3105 1034 CHANGE LS 1.000 1,606.07000 $1,606.07 Reason:Add for MOT Phase for Slip Lane Construction Contract:_Carmel 11-09 Cont. Mod.: 4 Page 1 of 2 4/33 Contract Modification 10/1/2013 4:13 PM City of Carmel FieldManager 4.5a 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 Transport Existing Street Lights to Carmel _3106 1035 CHANGE LS 1.000 1,280.12000 $1,280.12• Street Dept Reason:Transport existing decorative lights to Carmel Street Department Subtotal for Category 1: $35,290.02 Subtotal for Project 11-09: $35,290.02 FEDERAL PARTICIPATION-ACTION BY F.H.W.A. Approved Not Eligible See Letter Dated_ (Signature) (Date) Contract:_Carmel 11-09 Cont. Mod.: 4 Page 2 of 2 s73 3 & PAVING.jnc World-Class Solutions at a Local Level' ADDITIONAL WORK AUTHORIZATION REVISED To: City of Carmel Phone: 317-281-9563 Date: 9/18/2013 One Civic Square Fax: Job No: 02123141 Carmel, IN 46033 Project: Illinois Street Extension Location: 111th St.and Illinois St Aiti:.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 installation of the slip lane at the intersection of 111th St and Springmili Rd Slip Lane Construction ITEM # Description Quantity Unit Unit Price Sub Total 7% Markup Total Cost EWA 4 IO Install Slip Lane- Gradex Portion 1 LS $ 6,291.48 $ 6,291.48 $ 440.40 $ 6,731.88 114 1030 —Striping, inlcudes temp skips, stopbars - ISB 1 LS $ 1,200.00 $ 1,200.00 $ 84.00 $ 1,284.00 4 (o3( — Striping, additional fishook arrows- ISB 10 EA $ 175.00 $ 1,750.00 $ 122.50 $ 1,872.50 * t o — E&B PAVING PORTION -Asphalt and Stone Shoulder Actual Cost Mark Up Labor $ 1,689.78 20% $ 337,96 $ 2,027.74 Burden $ 924.85 12% $ 110.98 $ 1,035.83 Equipment $2,245.14 12/0° $ 269.42 $ 2,514.56 Material $2,603.80 12% $ 312.46 $ 2,916.26 Direct Material $ 282.24 12%° $ 33.87 $ 316.11 Hauling $ 700.60 12% $ 84.07 $ 784.67 Total $ 19,483.55 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 accordanc- ith .: .bove specifications,at the above stated price. E& B Paving, Inc., Authorized Signature / d1.—c_--- Date: 09/18/13 •teve Broermann N EQUAL OPPOR1UNITY EMPLOYER 7Q 4? Middletow Ay� Noblesville, IN 46060 THIS IS ADDITIONAL WORK AU iHp111$9 f9 5.NF AC: x17773 41 siP a www,eb pavi ng.com 6/33 ORIGINAL for 8/1/13 REVISED for 8/1/13 LABOR LABOR 7,5 $ 30.75 $ 230.63 4.5 $ 30.75 $ 138.38 7.5 $ 22.62 $ 169.65 4.5 $ 22.62 $ 101.79 7.5 $ 22.62 $ 169.65 4.5 $ 22.62 $ 101.79 7.5 $ 32.25 $ 241.88 4.5 $ 32.25 $ 145.13 7.5 $ 29.01 $ 217.58 4.5 $ 29.01 $ 130.55 7.5 $ 30.75 $ 230:63 4.5 $ 30.75 $ 138.38 7.5 $ 30.75 $ 230.63 4.5 $ 30.75 $ 138.38 $ 1,490.63 $ 894.38 $ 795.40 8/15/13 Total $ 1,689.78 BURDEN BURDEN 7.5 $ 19.04 $ 142.80 4.5 $ 19.04 $ 85.68 7.5 $ 17.27 $ 129.53 4.5 $ 17.27 $ 77.72 7.5 $ 15.14 $ 113.55 4.5 $ 15.14 $ 68.13 7.5 $ 19.19 $ 143.93 4.5 $ 19.19 $ 86.36 7.5 $ 15.91 $ 119.33 4.5 $ 15.91 $ 71.60 7.5 $ 19.01 $ 142.58 4.5 $ 19:01 $ 85.55 7.5 $ 19,04 $ 142.80 4.5 $ 19.04 $ 85.68 $ 934.50 $ 560.70 $ 364.15 8/15/13 Total $ 924:85 733 002 E & B PAVING, INC-NORLESV Job Cost Page 1 18 SEP 2013 Detail Transaction Report 15:25:44 From 01/01/2510 Thru 08/31/2013 02123141 2LLINOIS STREET EXTENSION Trans Effective Transaction Reference Transaction Na. CT Date Type Mod Code Description Quantity OCR Unit Cost Amount 9003 SLIP LAL`E tt 0005416 03 08/01/13 Cost PR 0098 Ballard, Jay ,1,.} rr5'C'HOURS 15.04 r33.,,Y1 1-42c99 0005419 03 08/01/13 Cost PR 0234 Bunnell, Nathan VS_ aee0-EOJRS 11.2-7 IC'?79ZU9 sz 0005422 03 08/01/13 Cost PR 1247 Kelley, Jordan T-2 a-r0 HOURS 15.14 EJyL;/J 1.1.4-.58 0005425 03 08/01/13 Cost PR 1805 Pring, Brian y..) 7--50 HOURS 19.19 Vt i& 142-,.95 0005430 03 08/01;13 Cost PR 7063 Roberts, Jerry U/' 5 HOURS 15.91 2/,6,61.3.8-e.29 0005433 03 03/01/13 Cost PR 2383. Tyler, Robert .5 .freet1 HOURS 19.01 6 SS142,Ge 0005436 03 08/01'13 Cost PR 2407 Vest, David 44 S ,71,59 HOURS 19.04 0, C 142.87- 0005459 03 08/15/13 Cost PR 0017 Adams, Ryan 1.00 HOURS 15,93 15.93 mm 0005462 03 08/15/13 Cost PR 0017 Adams, Ryan 2.50 HOURS 17.04 42.60 0005465 03 08/15/13 Cost PP 0165 Sieving, Sammie 1.00 HOURS 19.04 19.04 0005468 03 08/15/13 Cost PR 0165 Blevins, Sammie 1.50 HOURS 20.22 30.33 0005475 03 08/15/13 Cost PR 1465 McClintock, Cody 0.50 HOURS 16.34 5,17 0005478 03 08/15/13 Cost PR 1465 McClintock, Cody 3.50 HOURS 17.55 61.44 00054E3 03 00/15/13 Cost PR 1720 Nunley, Corey 2.50 HOURS 15.16 37.90 0005486 03 08/15/13 Cost PR 2044 Richter, William 1.00 HOURS 19.04 19.04 0005489 03 08/15/13 Cost PR 2044 Richter, William 1.50 HOURS 20.22 30.33 0005492 03 08/15/13 Cost PR 2069 Roberts, William 1.00 HOURS 19.04 19.04 0005495 03 08/15,'13 Cost PR 2069 Roberts, William 1.50 HOURS 20.22 30.33 0005498 03 08/15/13 Cost PR 2400 Vansorn, Seth 1.00 HOURS 15.95 15.93 0005501 03 08/15/13 Cost PR 2400 VanHorn, Seth • 2.00 HOURS 17,04 34.07 Total For Cost Type - BURDEN 73.00 1,298.64 Total For Transaction Type - Cost 73.00 1,298.64 9003 SLIP LANE 0001309 03 06/19/12 Cost Budget- Orig JC 1.00 LS 0,00 0.00 Total For Cost Type - BURDEN 1.00 0.00 Total For Transaction Type - Cost Budget 1.00 0.00 Total For Task - 9003 74.05 1,298.64 Total For Level - 9 74.00 1,298.64 TCtal FOr Project 02121141 74.000 1,298.64 Y/1 C3 - dSlc?: 'Z; tik/ 2 - I 301, (S.. ' 2 y, Y3 g/3-.3 002 E : B PAVING, INC-NOBLESV Job Cost Page 1 18 SEP 2013 Detail Transaction Report 14:56:27 . Prom 08/01/2013 Thru 08/31/201.3 02123141 ILLINOIS STREET EXTENSION Trans Effective Transaction Reference Transaction NO. CT Date Type Mod code Description Quantity UOM Unit Cost Amount 9003 SLIP LANE 0005414 02 08/01/13 Cost PR 0098 Ballard, Jay 2}•>- '7-'50 HOURS ' / 2-30'-62 I50 0005417 02 08/01/13 Cost PR 0234 Bunnell, Nathan i/..> 7-50 HOURS 22.622 li(,11 169.65 0005420 02 08/01/13 Cost 7;3p t /}- jl�a/ PR 1247 Kelley, Jordan 5- -3 54...EIOURS 22.62 /0,11 (- J�"�lz,G(, Ym"•' )) 169.65 0005423 02 08/01/13 Cost . ",_PR 1805 Pring, Brian t,,3 7cSq HOURS 32.25 l/'}.<-3_241.87 0005428 02 08/01/13 Cost PR 2063 Roberts, Jerry !•S -'t-5O HOURS 29.01 l-�615 5 217.57 0005431 02 08/01/13 Cost '/ fG le, PR 2381 Tyler, Robert ,4�{f1 >^ 37.50 HOURS 30.75 J_36, ,2.1u.n2 0005434 02 08/01/13 Cost # PR 2407 Vest, Davie t�� A-3N-HOURS 30.75 iii/, ,230.62 0005457 02 08/15/13 Cost PR 0017 Adams, Ryan 1.00 HOURS 29.01 29.01 -- -0005460 02 08/15,13 Cost PR 0017 Adams, Ryan 2.50 HOURS 43.51 108.78 0005463 02 08/15/13 Cost PR 0165 Blevins, Sammie 1.00 HOURS 30.75 30.75 0005466 02 08/15/13 Cost PR 0165 Blevins, Sammie 1.50 HOURS 46.12 69.18 0005473 02 08/15/33 Cost PR 1465 McClintcak, Cody 0.50 HOURS 32.24 16.12 0005476 02 08/15/33 Cost PR 1405 McClintock, Cody 3.50 HOURS 48.37 169.31. 0005481 02 08/15/13 Cost PR 1720 Nunley, Corey 2.50 HOURS 22.62 56.55 0005484 02 08/15/13 Cost PR 2044 Richter, William 1.00 HOURS 30.75 30.75 0005487 02 08,'15/13 Cost PR 2044 Richter, William 1.50 HOURS 46.12 69.18 0005490 02 08/15/13 CoSt PR 2069 Roberts, William 1.00 HOURS 30.75 30.75 0005493 02 08/15/13 Cost PR 2069 Roberts, William 1.50 HOURS 46.12 69.18 0005496 02 08/15/13 Cost. PR 2400 VanHorn, Seth 1.00 HOURS 29.01 29.01 0005499 02 08/15/13 Cost PR 2400 Vanforn, Seth 2.00 HOURS 43.52 87.03 Total For Cost Type - LABOR DOLLARS 73.00 2,286.20 Total For Transaction Type - Cost 73.00 2,286.20 Total For Task - 3003 73,00 2,286.20 Total For Level - 9 73,00 2,286.20 Total For Project 02/23141 73.00 2,286.20 1/13/i3 - 7`1.5: /JO sil 1&59 '719 9/33 "b02 E 6, B PAVING, INC-NOBLESVILLF. UOb Cost Page 1 16 SEP 2013 Task Summary Cost Report 14:55:50 Reporting Period 01601//2 Thru 08/31/13 Project: 02123141 ILLINOIS STREET EXTENSION Supervisor: Task : 9003 SLIP LANE Comments Pay Item Unit of Measure . LS Budget Quantity 1.00 Todate Amount Billed : 0.00 Budget Labor Hours Todate Units Complete: t.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 Type Description Unit Cost Unit Cost Total Cost Unit C0st Total Cost Unit Cost Variance Complete 02 LABOR DOLLARS 0.00 2,286.20 .9.y2B6.3p//G'�), -2,2&6.24 ---2-286.29 m0-.-00- gye20 0.00% 03 BURDEN 0.00 1,298.64 .b.,:,98.4' -4r298r64--t-2:9e-64- "0,00' 17298-664` 0.00% 04 EQUrPMENT 0.00 2,245.14 2,245.14 2,245.14 2,245.14 0.00 -2,245.14 0.00% 05 RATERIAL 0.00 2,603.80 2,603.80 2,603.80 2,603.80 0.00 -2,603.80 0.00% 06 OTHER DIRECT MATERIAL 0.00 282.24 282.24 282.24 282.4 0.00 -292.24 0.00% 07 EXPENSES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.008 08 SUBCONTRACT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 09 HAULING 0,00 700.60 700.60 700.60 700.60 0.00 -700,60 0.00% -30-OVERHEAD ---..-_ v,00------243.5 243-59 243 1-55° 213.f 0-W 243-55 0.00:_ 0.00 9,600.17 ,9-6F9°k4 9.6613,L7--gr660.,1.1 O,n00-9 1660,.7 Iu5 ,'78 • 92.1 . SS� i� f 0/ 33 002 E & B PAVING, INC-NOBLESVILLE Job Cost bfi Ail.- Page 16 SEP 2013 Task Detail Cost Report If-f'1' 14:55:52 Reporting Period 01/01/12 Thru 08/31/13 Project: 0212314] ILLINOIS STREET EXTENSION Task : 9003 SLIP LANE Emp Reg. Ovt. Other 02 LABOR DOLLARS Class No. Employee Name Hours Hours Hours Dollars Notes; LABORER CLASS 705 0017 Ryan Adams 1.00 2.50 137.79 103 OPERATOR GROUP I 0096 Jay Ballard 7.50 230.62 103 OPERATOR GROUP 1 0165 Sammie Blevins 1.00 1.50 99,93 LABORER CATEGORY 1 0234 Nathan Bunnell 7.50 169.65 LABORER CATEGORY 1 1247 Jordan Kelley 7.50 169.65 FOREMAN 1465 Cody McClintock 0.50 3.50 185.43 LABORER CATEGORY 1 1720 Corey Nunley 2.50 56.55 FOREMAN 1805 Brian Pring ..50 241.87 103 OPERATOR GROUP 1 2044 William Richter 1,00 1.50 59.93 LABORER CLASS 70S 2063 Jerry Roberts 7.50 217.57 103 OPERATOR GROUP 1 2065 William Roberts 1.00 1.50 99.93 103 OPERATOR GROUP 1 2381 Robert Tyler 7.50 230.62 LABORER CLASS 705 2400 Seth VanHorn 1,00 2.00 116.04 103 OPERATOR GROUP 1 2407 David vest 7.50 230.62 60.50 12.50 0.00 2,286.20 Emp Reg. Ovt. Other 03 BURDEN Class No. Employee Name Hours Hours Hours Dollars Notes: LABORER CLASS 705 0017 Ryan Adams 3,50 58.53 103 OPERATOR GROUP 1 0098 Jay Ballard 7.50 142.77 103 OPERATOR GROUP 1 0165 Sammie Blevins 2.50 49.37 LABORER CATEGORY 1 0234 Nathan Bunnell , 7.50 129.52 LABORER CATEGORY 1 1247 Jordan Kelley 7,50 113.58 FOREMAN 1465 Cody McClintock 4.00 69.51 LABORER CATEGORY 1 1720 Corey Nunley 2.50 37.90 FOREMAN 1805 Brian Pring 7.50 143.95 103 OPERATOR GROUP 1 2044 William Richter 2.50 49,37 LABORER CLASS 705 2063 Jerry Roberts 7.50 119.29 103 OPERATOR GROUP 1 2069 William Roberts 2.50 49.37 103 OPERATOR GROUP 1 2381 Robert Tyler 7.50 142.61 LABORER CLASS 705 2400 Seth VanHorn 3.00 50,00 103 OPERATOR GROUP 1 2407 David vest 7.50 142.77 0.00 0.00 73.00 1,298.64 04 EQUIPMENT Eq NO, Description Hours Rate Dollars Notes: 111968 2006 FORD PICKUP 4.00 17,37 69.46 112293 2012 FORD PICKUP 8.00 17.37 138.56 161196 1991 FORD FLATBED DUMP 4.00 43.37 173.48 173930 1967 FORD WATER TRK 5.00 34.75 139,00 170540 1957 FORD WATER IRK 4.00 24.75 139.00 242254 2010 CAT ROLLER 2.00 60.40 120.80 242275 2012 CAT HOLLER 4.00 60.40 241.60 311578 2003 ROADTEC PAVER 4.00 162.16 648.64 320222 1989 SLAW KNOX WIDENER 2.00 147.43 294.96 IV 3 '002 E & B PAVING, I_NC-NOBLESVILLE Job Cost Page 2 16 SEP 2013 Task Detail Cost Report 14:55:52 Reporting Period 01/01/12 Thru 08/31/13 Project: 02123141 ILLINOIS STREET EXTENSION Task . 0003 SLIP LANE 562068 2006 CASE SKID STEER 4.00 69.83 279.32 720234 1589 INTERSTATE 4.00 0.00 0.00 720778 1993 INTERSTATE 4.00 0.00 0.00 2,245.14 05 MATERIAL Plant Description Quantity UOM Cost Dollars Notes: 09 RIVER ROAD 61.94 TON 38.00 2,603.80 2,603.80 06 OTHER DIRECT MATERIAL Date Invoice No_ Description Vendor No. Description Quantity DOM Cost Dollars 08/15/13 832478 053 STONE 26346 MARTIN MARIETTA 38.40 TON 8.50 3326.40 08/15/13 /3247881 26346 MARTIN MARIETTA 38.40 TON 7.35 282.24 08/15/13 832478C 26346 MARTIN MARIETTA -38.40 MIN 0.50 -326.40 282.24 09 HAULING Date Invoice No. Description Vendor No. Description Quantity DOM Cost Dollars 08/01/13 DT080113 NEVL JON HAUL 35201 D TRANSPORT 0.00 451.00 08/01/13 D'T080113141 35201 D TRANSPORT 0.00 451.00 08/01/13 D'1'080113C 35201 D TRANSPORT 0.00 0.00 -451.00 08/15/13 DT081513 NEVI, 000 HAUL 35201 D TRANSPORT 0.00 98.40 08/15/13 W081513F8C' NBvL JOB HAUL 30767 HIGHWAY MATERIALS 0.00 151.20 SAND RAP UP TO PL09 700.60 . I 2.7 3 002 E & B PAVING, INC-NGBI.ESV.ILLE Job Cost Page 1 16 SEP 2013 Project Summary Cost Report Thru 08/31/13 14:55:54 Project: 02123141 ILLINOIS STREET EEXTENSION Supervisor: Budgeted Budgeted Total Cost Profit Percent Earned Not Billed Not Revenue Cost Billed Todate Iodate :Loss. Complete Billed Earned 0.00 0.00 9,660,17 -9,660.17 3 0.00 0.00 Cost Actual Budgeted Dollar Type Description Total Cost Iodate Cost Variance 02 LABOR DOLLARS 2,286.20 0.00 -2,286.20 03 BURDEN 1,298.64 0.00 -1,298.64 04 EQUIPMENT 2,245.14 0.00 -2,245.14 05 MATERIAL 2,603.80 0.00 -2,603.60 06 OTHER DIRECT MATERIAL 282.24 0.00 -282.24 07 EXPENSES 0.00 0.00 0.00 08 SUBCONTRACT 0-00 0.00 0.00 09 HAULING 700.60 0.00 -700.60 10 OVERHEAD 243.55 0.00 -243.55 9,660.17 0.00 -9,660.17 • , t3/ Force Accunt Template(103) t of 3 12121 ILLINOIS STREET EXTENSION Force Account WofMAheol 18@48 Day of We* Data SeMay 7/24/2013 AAYMty Monday 7292013 SUP LAN2 Tuesday 7/300013 SLIP LANE W448600ay 7/304013 Tlwred:y 8112013 FMai 122013 Beluidy 0432013 Lwa Expenses 0. Mond, TuaiC. Wednanda Thursday F,. Bat.., Iowa H,ura .Tole) Rel. Inalnnfe P . Craft 214J'12 20.4319 91.0413 1-Iwp13 2-Aap19 3Au0,11 6T. 0T, liven Mewri. Anna Super-Malin S:penlabn 0 0 a s Mao 3 4 0 0 03 3010 s - 1 Foreman Raman B 0 0 d 1226 i 2%)25 1 25025 Fauvn 0 0 0 3 323] d 1 0 0 a i 9226 4 $ Operator °WM= /4 0 11 3 SOTS s 4]4.60 3 490.50 Operator a 0 8 3 30Th 3 140.00 0 214.00 Opaelar' 9 0 '3 3 30.76 3 0226 4 6335 0.,_. R 4 R $ 50.16 3 61 E0 5 01.60 Oporehr 0 0�i 30.26 4 d _4 0 0_Mw 0 0 i s0.8�$ Operator 1 1016 5 i - Oporrtw I] %1]6 4 Cpanmr 4 30,70 5 . 3 30.76 1 - Laba 6 Lena 4 22.62 3 160.00 18000 Lain 4. uaz 4 Lahr d R2e2 d Labor 3 22.02 3 d 22.02 tehor i 23.e3 3 22fa 3 MatlWtlo Mechanic f 30,75 4 3 21.70 $ 6,C Totals fala3a d IX .3 1001.40 Mx.11, 9Ager iMCn Frligs(HOW.Peaatn.SAT,IOUF,81101010,FavNpe) 910 3 Foramen Fnr,Oea(IVaw,Pendon,SAT.ICIAF,Training,Sasbgal '�' 1011 S 11279- OPema Magee(NSW,Permian,T,loin,,Tiire:nlnp,Barhge) 27 Nona@• .3 12.41. $ 40028 MebanicFas(ed,W,W,Wm,6A;AT,loi ,Trab6vy06*O 0 Herne $ 12.41 $ 00 28 Mechanic FMgcel OW,l4lulm.6Ai,IGIPF,TNitln..seyails 0 Herne $ 15.31 3 Sub(Meister Labor 3 653.44 3 896.µ Pgroil Insaelan and Tex 0..10 Workman's 0AmpeMebun lnewa•Irw 9.08% OF 3 1.9%A6 $ 40.09 OemlalLb1nty biwronoo 0.00% OF $ 1,991.46 $ 20.70 Federal L9wraply14mt51 mats L4vaploWss5 Tex 1.10% OF ] I,301.41 d .05 8.02% OF I 1001.44 d 150 02 03 FedwY Sorlal S,wrily Tort. 7.16% OF $ 1001,49 5 90.5B 5,203,101 Payrci lmwallce adenoma $ 20001 25311 SOBTOTAL LABOR 238071 Orartlaad 20% OF 4 2,25318 450.78 6128 TOTAL LABOR 2,740.09 Pod 0% OF 3 205371 TOTAL LABOR 2,>4D.6] 32900 N Merldaln Street,Suite 120 Gradex,Inc Ca Mvrd,Indiana 46032 14/ Four Account Template(103) 2 o13 Force Account Worksheet liQUINMENT Ibpdgmaeapm4 C 4irlpdon clown Sunny Monday Tomtl l2 We:ed y hve- Fd(y Canby TeN Haunt O Amount 79 9411 29JU1-13 J6 Ap.la J1.. •1s UAU}la 1-Mr{qJ sAUf4a Noun Rata Mel INboy IAN O4 MTNr i B f 2920 1 76.30 31&21 Cat 420 gec9hoe 1 g f 2620 ! 31.36 3.3920 CM&mdal Ovum Roller {. 11.89 i 9160 41,4 Raur94 Roller Y, 2 { 25. f 41.79 21180 $ 11.006 5 9 16.76 6.348 Best TBMAbwanoe - - MB TOO Equlpcnor6 1,91930 Ove1A6 and mad op. 12% OF 3 1,57093 22512 TOTAL EQUIPMENT 2,10649 Rented .mail QwM Sunda Mono TUnsdy Wedna/du Thoreau BaGCda Total 25J:6-13 F Ib 0 mind Nodmt 6 3 Net CPS for Reeled Co &Metal Rental Motioned II -I f OvahaM arNNeil up 12% OF d - f TOTAL RENTAL EQUIPMENT $ MANWittncatila 'aaNtp1M Malarial F,Espana Quantity One Unll dice Mount 6'lkEeNedn Ferguson 1Fn ErRryrba 1110 L 4 1.79 17463 $60 dome Medn Mend% hailed by Anneon 5631 ron S 5.60 406.64 Trt99r9 J&Man TIPAInca sM 5 73.03 92833 Slay Pod Rena .'lac/JASOr I Dar)_ 6 50.23 00.03 • tlW Total Icr P4146/11. .214114 Hach Tao 3% of f 1.24404 • nub RIOT no Materiels� 1244.64 OWrMolxq Mork Yp 1291 d _$ 1,4464 143.35 TOTAL FOR MATtR1AL 1,393.39 HVEGOf{TRACTOROQeTR 510 Caimlot Exp.n.4 SUP Contractor - NSA Ammo/ • Sun Tont onm,bceneadme f - overhead No%ark u 10% of i f - Ounrhaed end Meek up 7% tO f y - — TOTAL SUBCONTRACTOR EXPENSE f - Work Actions' 12900 N Meridaln Sheet,Sults 120 Grades, no Carmel,Indiana 46032 1 Force Account template(103) 30(3 Force Account Worksheet 'Morns/summery Labor Coat S 2,140n Orwmd F.golpnen1 Com 9 210549 Ranted Equipment Casl 9 . Lletedei Cost $ 1,30399 CUJX0888810r Cost Sub Total $ 8240.01 B0811 and Insurance Presents/is(ACtuswm).m% 5 48.60 BB I nark up 1035 $ 488 Toter 6 629144 • • 12903 N Meddaln Street,Suite 120 Grades,Inc Carmel,Indiana 46032 1�3 GRADER, INC. Work Order No. �� 3685 Priority Way S. Dr. Job No. /2l at Date 7: q�, 0 Suite 140 Indianapolis, IN 46240 Gradex Supervisor creasne of I Customer P.O.Number Q Invoice To �i�y oT Ca/MB! Approved -, 4 s As an authorized representative of my cdmpany.I hereby approve(d) Sit Gradex,Inc.to proceed with work additional to Its contract Description of work ._9.git .S' It <i • / th , or ✓�• id . i.e • I . I WS3 Slop;e ,'hya¢t -Ptofd fn • - a D . a , e.r/S 4i-6w of s; , 5/o-P 4f j✓ is it,- Un< er 0.5, • 0. fr. 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.All equipment and labor rates are.per Gradex;Inc.current equipment and labor rate sheet and era 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 will be billed at 1-1)2%per month. Date EQUIPMENT and/or MATERIAL quantity Unit I , , ,l or Hours Units Cost Extension 7h0 'trl ` 4xe rf.0 *lick ,f yff hrs 7f3D earn Cot b1116- 'r5s'S ✓ his m ,t' zoO „ Ate / a ✓ hr . x/3 Cat 5`4,5 smQntA drum nailer 8g / 3 his 7 o Bomagl Vi6. shee ent f_/ ✓ a hrs Ingfik 7/30 ( ri un'decIr in , 1 t5°san v i DO 4f. ',30 53 S-ofl ✓itlgri t- /6Y 31 ton Sub Total Sales Tax • Date LABOR - Classification _ Hours Units Cost Extension 7/30 o/Jerdttors / /cl • hr.5 )430 /0\borers / ' hrs 7/30 Super(') 5)oq /.5 hrs' ( Sub Total Sales Tax Overhead Sub Total GRADEX APPROVED • Profit I TOTAL • GRADEX, INC. Work Order No. 3685 Priority Way S. Dr. Job No. Date 7- ' - 3 Suite 140 Indianapolis, IN 46240 Gradex Supervisor �; 4 Customer P.O. Numbe Invoice To City o 7 Ca rim e I Approved By_ �S Z \J As an authorized representative of my company.I hereby approve(d) r Grade;Inc.to proceed with wadi additional to its contract. Description of work kipv12A !n rtozer•, slier/tots/v. on roller/ tf'5tee/ phi?. I r Sl,p )avtl a'}" end/ root& lfl '"r beet I ITEMIZED BREAKDOWN OF COSTS This work order Is a binding contract and all Itemized costs,Including taxes,overhead and profit shalt be paid In full:within 30 days of invoice,All equipment and labor rates are par Gradex,Inc.current equipment and labor rate sheet and are non-negotlable.In the event there is a contract or subcontract provision between the parties to this work order that requires a mitten change order,this document shall constitute such a change order. The customer will be responsible for interest and attorney fees for late payments.Interest en late payments will be billed at 1-1/2%per month. Date EQUIPMENT and/or MATERIAL Quantity Unit or Hours Units Cost Extension 7 • 2' Lout 50 a • hrs 7j. 5t r r - e a ? • Sub Total Sales Tax • Date LABOR - Classification Hours Units Cost Extension / 9 o108r a [Qc f 0 Ars • -7 29 supervhist n hrs Sub Total Sales Tax Overhead Sub Total GRADEX APPROVED 47,0 Profit • TOTAL . 33 ECUD ENT J /t \ vrww.equipme ntwatch.com Rental Rate Blue Book® February 11,2013 On-Highway Truck Tractors Miscellaneous Models Size Class: 60,001 GVW&Over 60E01 GVW It Over Conflguratlon for On-Highway Truck Tractors -0 Power Mode Diesel Axle Configuration .5?04g Maximum Gross Vehicle Weight 70,000 lbs Horsepower 45y,0 Equipment Notes: Non-Sleeper Cab y. b Blue Book Rates "FHWA Rate Is equal to the monthly ownership cost divided by 176 plus the hourly esematedlk c ost, fi Ownership Costs Estimated FHWA Rate" qq, Operating Costs Monthly Weakly Daily -'Si ourly Hourly Hourly Published Rates $4,105.00 $1,150.00 $290.0 $44.00 Adjustments � $64.05 $87.37 Region(100%) - - Model Year(100%) - - e Ownership(100%) - - _ Operating(100%) A �'� - Total: $4,105.00 $1,150.00 4c-k. $290.00 $44.00 u25,3'a $64.05 $87.37 Rate element Allocation Element wyT� Percentage Value Depreciation(ownership) AA�� 47% g. $1,929.351 mo Overhaul(ownership) 39% $1,600.95/mo CFC(ownership) .7 , ‘ Indirect(ownership) ` 9 A $369.45!ma Fuel(operating)@$4.13 .Y. , 71% $$45.45!mo v. $45.53!hr Revised Dale: 2nd Half 20• g'[� s• w • `: (Po ! rt) a0 .3 All material herein©2003-2013 Penton Media,Inc.All rights reserved. Page 1 of 1 Iy 33 • t T a•¢'c+ ) EmDnP I N�T rs J www.equlpmen twetch.com Rental Rate Blue Book® February 11,2013 Fixed•Gooseneck Equipment Trailers Miscellaneous Models Al Class: All All Configuration for Fixed Gooseneck Equipment Trailers �� Number of Axles 4 Deck Type Dr Deck Length 20' Capacity .Z t 4 .h 3. :t Blue Book Rates " "FHWA Rate is equal to the monthly ovmershlp cost divided by 176 plus the hourly estimated,opadtir�p,F , Ownership Casts Estimated FHWA Rate" ( Operating Costs Monthly Weekly Daily rurly Hourly Hourly Published Rates $2,865.00 $800.00 $200.00 $30.00 $11.25 $27.53 tclo Adjustments Region(100%) . Model Year 000%) 5 • Ownership(100%) - - vOperating(100%) p _ Total: $2,865.00 $800.00 4-‘ ,$200.00 $30.00 l(c•� $11.25 $27.53 Rate Element Allocation in‘ • Element s � Percentage Value Depreciation(ownership) de, q4% $1,1.50.60!me Overhaul(ownershlp) 36% $1,031.40/rrw CFC(ownership) 5/ $143.25/ma Indirect(ownership) 42) Fuel 15% $429.75/mo Fuel(operating) 3� Fuel cost data Is not available for these rates. 6 Revised Date: 2nd Half 2012 All material heroin 02003-2013 Penton.Media,Inc.All rights reserved. Page 1 of 1 -/33 EOM ER ENT j ` _ TCH I www.equipmentwetch.cam Rental Rate Blue Book® June 22,2012 Caterpillar 420D IT (disc.2006) N Tractor-Loader-Backhoes Stns Class: ._14'to Under 15'14'to Under 15' . � � , Weight r ire if 16,953 lbs. Configuration for420D IT Power Mode Diesel Drive Loader Bucket Capacity—Heaped 1.25 cy Backhoe Stick .ktieL o Fixed Net Horsepower 89.0 Operator Protection EROPS Equipment Notes: Includes General Purpose loader bucket,backhoe bucket and ROPS,unl d Ise noted. Configuration Notes: with EROPS _ Blue Book Rates .. p ""FHWA Rafe is equal to the monthly ownership cost divided by 176 plus the qn'y. s $(od operating cost, Ownership Costs Estimated FHWA Rate"' Monthly Operating Casts y Weekly a Hourly Hourly Hourly Published Rates $3,165.00 5685.00 1:60 533.00 $25.50 $43.48 Adjustments ^ Region(100%) - _ _ _ Model Year(100%) - Ownershlp(100%) - 9 _ Operating(100%) o Total: 53,165.00 &F° $220,00 533.00 $2550 54348 Rate Element Allocation g �q Element - Percentage Value Depredation(ownership) 38% 51,202.70/mo Overhaul(ownership) 41% $1,297 65 1 CFC(ownership) 4 � 9% $284.851 ma Indirect(ownership) "Z A 12% $379.80tmo Fuel(operating)Q. - 56% $14.23/hr Revised Dete:f2�,a 2011 All material Herein 02003-2012 Penton Media,Inc.All rights reserved. Page 1 of 1 2y 3 ECURPRIENT J ATCt www.equipmentwatch.com Rental Rate Blue Book® August 21,2013 Caterpillar CP-563E(disc. 2008) Single Drum Vibratory Compactors 4i ii,,y�t�` Size Class: at u`�'•�.is r 8.0.11.9 MTons 8.0•11.9 MTonsy,•tj' 1,1�/�Ir7)) Weight: ,: :2 24,710 lbs. 4 �. Configuration for CPS63E Y c. Power Mode Diesel Drum Width ,` Drum Type Padfoot Net Horsepower g 143.0 Blue Book Rates "FHWA Rate Is equal to the mouthy ownership cost divided by 176 plus the hourly estimat g cost. Ownership Coats Estimated FHWA Rate" Operating Costs Monthly Weekly Dally Hourly Hourly Hourly Published Rates $5,210,00 $1,460.00 $3666. -Region Tsar Model Yoar(100%) - - tr(��'�5+'H• Ownership(100%) - _ Operating(100%) Total: $5,210.00 $1,480 $365.00 $55.00 $41.70 $71.30 4. Rate Element Allocation '- 110 Element Percentage 99\ Value Depredation(ownership) 59% $2,761,30/mo Overhaul(ownership) 27% 31,406.70 64.70/1 mo CFC(ownership) 7% $384.701 mo Indirect(ownership) 13% $677.30 7 mo Fuel(operating)CO$3,90 6 �� - �§� 35% $14.80!hr Revised Date: 1st Half a All material herein a 2003-2013 Penton,Inc.All rights reserved. Page 1 of 1 V/ 33 RBB r' E dT CUi www.oqulpmentwotch.com Rental Rate Blue Book® August 21,2013 Bomag BW142PD(disc.1992) Single Drum Vibratory Compactors ' 41 Size Class: �t //!\11►► 1 5.0-7.8 MTons b.0.7.9 MTons K , {/.._. r< lb Weight: ,i.. r e((Y}yp!ri 11,032 lbs. '.,,.-' Configuration for BW142PD P�4 a Drum Width 56.1' Power Mode 'zt01g of Net Horsepower 63 Drum Type 0 Padfoot Blue Book Rates 4fg Cl "FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly eslme( g cost. Ownership Costs 55 Estimated FHWA Rate" Operating Costs Monthly Weekly Dally Wt Hourly Hourly Hourly Published Rates $1,950.00 $545.00 $135.(12 $20.00 $18.75 $29.83 Adjustments (100%) - `� Model Year(100%) . Ownership(10 Operating %) - - Total: $1,950.00 $545.00,8%._,% $135.00 $20.00 $18.75 $29.83 Rate Element Allocation 0 "aa�y A " 1■P� Element Percentage Value Overhaul on(ownership)(ownership) 27% $1,033.50. 1 mo Overhaub( narehl 27% $526.50/nu CPC(ownership) 7% $136.50/mo Indirect(ownership) t% 13% $253.50!mo Fuel(operating)a$3.96 9 29% $5.461 hr Revised Date: 2nd HnitiVik All material herein 0 2003-2013 Penton.Inc.All rights reserved. Pogo 1 of 1 33 Ea.....‘ .., 1 wWw.equiprnentwatch.com Rental Rate Blue Book® August 21,2013 Caterpillar D4G XL(disc. 2008) ,;illr ,�� Standard Crawler Dozers Size gees: / .n��wla�t+ 75 84 HP 75-64 HP 7- Weight � .tw't rtr 18,206 ms. > 5 • `° Configuration for 04G XL Power Mode Diesel Dozer Type P+ E� AT Operator Protection EROPS Net Horsepower tc,Sr 80.0 Equipment Notes: Includes dozer blade and operator protection as listed, Btue Book Rates is FHWA Rate Is equal to the monthly ownership cost divided by 176 plus the hourly estlmikv 4 q in0 cost. e- '^�`' Ownership Costs tFr Estimated FHWA Rate" Operating Costs Monthly Weakly Daily'%, Hourly Hourly Hourly Published Rates $4,435.00 $1,240.00 $3 t-ri•_ ‘ $47.00 $31.35 $58.55 Adjustments Region(100%) - - - - Model Year(100%) - Ownorship(100%) - - e - Operating(100%) - Total: $4,435.00 $1,640.rtII $310.00 $47;00 $31.35 $56.55 Rate Element Allocation ��' Element irk Percentage asap Value Depredation(ownership) 33% $1,463.551 rrro Overhaul(ownership) 54°k CFC(ownership) 5% $2,21 nio Indirect(ownership) 4, 8% $354.. 50!70/ma a $354.80/ma Fuel(operating)@$3.98 ok. 43% $13.37/hr Revised Date: 2nd 0 All material heroin©2003-2013 Penton,Inc.All rights reserved. Page 1 of 1 ' ' °' / �±� � , � JJ / ` na61e�*mou»vxwvs � 7["f INDIANAPOLIS, I � / ��{ll1l���1 317-791-2323 �01T ��ent@} /��mmmne � ^^ S I 0 Ra `,GAoiste' Rental, LLC � `� ���;��• -__-_ _ = - —` . ^= ". , Please Remit All Payments to: 0822474 R71082247404 20JUL2013 Page 1 MacAllister Rental, LLC P�0. indiuoupv|i;,�o, /� 6E. 4 INVOICE� � � -'~~.. ~^ � � `'^`'^^ 10:18 3006000 GRADEX INC ,i':' 12900 N MERIDIAN ST STE 120 �� Phone: ,^� ,, �� _ __+� MIKE mw/ :z//27m51 Fax: ,/, 00192 Week * wa* xwovn 9 c.,- . Svb.tutol 2000.00 BILLED FOR FOUR WEEKS 7/18/13 THRU 8/15/13 07J7 �K Tax� l4.0_110 Total '/~'-2l40,00 / / (.~ ----- -'~- , IMPORTANT! Ploase note and acknowledge safety instruction by Snitaling here: DECLARE DAMAGE WAIVER (Damage waiver is not available on crane rentals). Initlal here: `^declined current insurance certificate mum w^^file vxh MacAllister Rental H/ms*^'Initial Customer wm provide award *��m^o ='w«m, moomm mm,,om^onno^.,no�w.w'm**/^umw*,^.m/m/oow. railing,planking, ' Purchaser/Lessee.,—failure `,pay"=°.~=""="°,","�wmo for p�` ^om^.",vvwmml^moom^m^m*owuuv^�gomowx�'�wm/owov': �� m'o,*v',fees shall w one-third|.m)m any amount owned»r*,uamwu, m^ ���/��|���^"������'����"',°°d'`�r�e"opgo'~/.boav**dmo�o="o'`cm,m,.r^/, �/wmmtm*//*moom^�»o, ww``^wwn��oosos_ ACCEPTED BY CUSTOMER I Page oft � `Martin Marietta Materials 3� G7lFaILWN©fetiSinerialliEct$6`OARLwik4 r xy :..17:-.'',1.114,5';1w - xbus'317 973.4480ta--�,r-St r .ti44+. as P.O.Raleigh, 30013 c,-4,1.-a++,(- i x.v,.K• C.-r .ver..y s:maz r.� Raleigh,NC 27622-0013 Visit GRocks mat www.marllnmarietta.com JOB NAME:12121-ILLINOIS STREET EXTENSIO SOLD TO: 000099 000593 SHIP TO: GRADEX INC N.OF 106TH TO 118TH ALSO INCLUDES 12900 N MERIDIAN ST STE 120 OFF SPRINGMILL 8 111th-GO E ON 111th CARMEL IN 48032 CARMEL IN 40032 PAYMENT TERMS: NET 30 DAYS-AIR Order No Customer PO Dest, Job No. Dist Business Business UnIt Name Gust.No. Invoice Invoice No. No, _ No. Unit Date 7694598 30 12121 005 2335480313 11 75102 North Indianapolis Quarry 233548 7131/13 12050869 Ship Date Product Description Quantity UM Unit Price Material Freight Frolghl Taxes& TOTAL .i--- Car/Barge.No. No, Amount Rat_e Amount Fees 07/30/13 1530 IN NO.53 -""- 6355319 19.56 TN 6.50 160.28 168.26 6355362 19.45 TN 8.50 165.33 16533 6355412 19.30 TN 6.50 164.05 164.05 `SUBTOTAL' 58.31 496.64 095.54 r^' a. - AUu 1 1.013 TOTAL 68.]1 496:64 495.84 INY ICE 4TAL.. y 3:4i^7;£_ 495'.64 DETACH and Include this Return Portion with Payment Martin Marietta Materials AA L 140 REMIT TO: MARTIN MARIETTA MATERIALS CUSTOMER NUMBER: 233548 GRADEX INC PO Box 93188 INVOICE NUMBER: 12050869 Chicago IL 50673-3186 PAYMENT DUE $495.64 Please report sly potential ethics violations to the Martin Marietta Materials Corporate Ethles Office 1800-206-44508 or see waw.martinrnarinita.com. For all other questions call the number above '4 PLEASE N61111; U3 6,-,ANY XLTERATJON$l,.61J MAKE TOWAI 1414E=INVOICE AMpUNT - / 35 °~- JOHNSON �������A��� JERRY L. °,~.^.., ^" ,"^"°~^~,`^~ EXCAVATING • SAND & GRAVEL `/ C / uz1oE McGregor !ND|�N8POUV; \NDK�m84h259 / `/ /^' (317) 8V2'652% e"CUSTOMER'S ORDER NO PHONE DATE , / �/�it3 NAME .BAJ2�--_-----�---'--------------- -- �/) --.---_ � ��J�u�' y/z �u-�-'--_-_~'------� -�---- Po. 13051 (- PRICE xmovw/ QTY. , Zo *' Z\L��r/|�/�� � �__- ��--_'..sr..a.5. 19� �_ -�_--_- -_-_---_--__� -__--�_--`--.',-'_--- _--�--��_'--- _---_�-- _-----_-'__ . ° -� \-' . ~_ --�--� -------- \ �� n|/ - / "-L�-/ L-�_-_-__--��-------�---� . ~ -�------- ' p | _-_~-___----_- ___'-'-_--- --'--____---- --- _--'-_- . ^__�---__-''-' ~__-- __-�.--_-_-_--~-_-- ----_--|--_ ' - _ ----_----'---�--._--- -__~_ --__ __---_----'1 --��� -^----' ,~-.~.-^.----'� | | -.- '--' - --_--� --- ---- -''-�--�� - `�' � - _ _-' -.--------------t�' ------'- --- - __-_ -__ --�__-_--- -- _�-_�__--_-__'----_-�-^-_- TAX RECEIVED BY ---- - --� AO cIams and roturned goods MUST accompanod by Is bill, 30954 an You 2� erguson Waterworks NOV I #1934 ('ff` t FERGUSON p�RCNN 6439 EAST 30TH STREET Deliver To: chrie.deerborn®4erguaon.nor EN 1e��\f���4Jr INDIANAPOLIS,IN 46219.0000 From: Christopher Dearborn INC. Comments: 13:27:35 JUN 15 2012 FERGUSON ENTERPRISES,INC. Ferguson Waterworks INDY#1934 Price Quotation Page if 1 Phone:317546-2013 Fax :317-546.2318 Bid No - B117159 Bid Date....: 04/17/12 Cust 999-999-9999 Quoted By.; CD Terms.....,..: NET 10TH PROX Customer INDY WATERWORKS QUOTATION Ship To: INDY WATERWORKS QUOTATION ACCOUNT ACCOUNT INDIANAPOLIS,IN 46219 INDIANAPOLIS,IN.46219 Cust PO#..: CARMEL,N Job Nero-: ILLINOIS STREET EXT Item 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 DITCH INLET PROTECTION 2 38.000 EA 76.00 ITEM#:12 CPRESF35136 3X100 SILT FENCE W/13 STKS BLAC 63 28.000 EA 1764.00 ITEM#:41 LGN0048 LINO 180EX NANOV 15X300 500 SY 500 1.10D SY 550.00 ITEM//:64 �- A061.10020113- 6X20 N12 PERF HOPE PIPE 8920 0 FT) 15520.80 ITEM4:64 A454575360 7.1/2X350 FT N/WOV FAB 33 156.690 EA 5170.77 ITEM#:85 E00750504 7505Z1 7505T4 7505M3 UND SET INTY10 1 458.000 EA 458.00 ITEM#:67 E00661045 `CVR`66100 UND GI DNW BEEHIVE OR 1 194.740 EA 194,74 REM#:68-70 830750504 750571 750574 7505M3 UND SET INTY10 69 458.000 EA 31602.00 2/33 5240 E.25th Street 4N D J,A,N A Indiana Sign & Barricade, Inc. is a Indianapolis, IN 46218 SIGN&'BARRICADE Certified DBE WBE 317-377-8000 317-377-8008 CHANGE ORDER #1 wvw:IndianaSB.cbm Customer Name: E& B Paving, Inc. ORDER DATE: July 1, 2013 Contact Name: Steve Broermann Contract No: N/A Submitted by Steve Apple IS8 Job No: 12-070 Cell Phone: 317-373-9368 Location: Illinois St. Extension, Carmel sapple(6IndianaSB.com Letting Date: April 18, 2012 Completion Date: June 1,2013 Page 1 of 1 ITEM# DESCRIPTION UNIT QUANTITY UNIT PRICE EXTENSION EWA 1-1 Mobilization and Demobilization-ISB '1.00 Lump 750.00' 750.00 EWA 1-2 TPM4 IN, 400.00 LF 0.75 300.00" EWA 1-3 TTPM•24 IN 20.00 LF 7.50 150.00 EWA 1-4 TPMM Fishhook Arrow 1:00 EA 175.00 175.00 TOTAL $1,375.00 NOTES: 1)Prices are for temporary pavement markings needed for the slip lane for NB Spring Mill Road @ 111th St. The fishhook arrows will be installed @ 116th&Illinois. it 1 9511 Date: July 1,2013 /Janet L. Sc utt,Presi•ent Accepted: jSA,44_ ' Date: Printed.Name: St- eBroermann Company Name: E& B Paving, Inc. 'An Equal Opportunity Employer" 2/33 a: ,� E PAVE .Inc World-Glass Solutions at a Local Level" ADDITIONAL WORK AUTHORIZATION To: City of Carmel Phone: 317-281-9563 Date: 8/21/2013 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 installation of the Road Closure Barricades and the Street Light as a part of the Illinois St Extension project. EWA SLIP LANE AT 111th St and SPRINGMILL ROAD ITEM # Description Quantity Unit Unit Price Sub Total 7% Markup EWA r*1o32.'-' Barricades 11 EA $ 1,097.73 $ 12,075.03 $ 845.25 $ 12,920,28 sa 1033 --Street Light 1 LS $ 1,501.00 $ 1,501.00 $ 105.07 $ 1,606.07 Total $ 14,526.35 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 ith the above specifications,at the above stated price. E & B Paving, Inc.,Authorized Signature p, /yf jlt, �l.e.---- Date: 08/21/13 S eve Br ermann THIS IS ADDITIONAL WORK AUTHORIZATION NO. 8 AN EQUAL OPPORTUNITY EMPLOYER 17042 Middletown Ave. • Noblesville, IN 46060 PHONE 317.773.4132 • FAX.317.773.4137 www.ebpavin9.com 2y Ar,"-y- r r ,, r a, .. ''ir ° c MaileorviTZ_ 'ra r . 3/ The Hoosier Company, Inc. IllC.® PO Box 681064-5421 W 86th Street- ` Phone 317-876-6675- Fax 317-872-7183-Email sales @hoosierco.ccoom :A' all-latritt:11,l4rr.:71 QUOTE Quote Date Quote# Job# 8 08/12/13 HCIQ7097 Sold To: E & B Paving - Indianapolis Ship To: E &.B Paving - Indianapolis Steve Broermann Steve Broermann 5342 Elmwood Ave Suite A 1 5342 Elmwood Ave Suite A Indianapolis, IN 46203 Indianapolis, IN 46203 Phone: 317-781-1030 Phone: 317-781-1030 Fax: 317-781-1127 Fax: 317-781-1127 We are pleased to submit the following proposal. Yodock Barriacade Kits Sales Rep Shipping Josh Coulter Quoted QTY NIT Description ! Part No. I Unit Price EA-.Price 11 ea 2001 Barricades(5 White&6 Orange) $525.00 $5,775.00 11 ea Type Ill Kits-Striped Orange&White-Includes:8 8- $450.00 $4,950.00 Intensity Lights&2 Road Closed Signs Includes Delivery to Job Site in Carmel, Indiana SubTotal $10,725.00 Shipping '$1;350A0- Sales Tax $0:00: Total $12,075.00 NOTE: The Hoosier Company, Inc is a pre-qualified and certified WBE & DBE for Indiana and WBE only for Missouri. Sales and/or Use tax not included. A Tax Exempt Certificate is required for all non taxable items. Quote is good for 30 days. Note if you pay by credit card there is a 2% fee on total. These prices are fir for immediate acceptance.We reserve the right to correct typographical or mathematical errors in proposal, Please note:any order p byceedi rd will receive a 9%fee THE HOOSIER COMPANY, INC. Accepted /!,r-c--ir- By P.O.# Josh Coulter Date /A 03 Sales Representative Page 1 5/33 ,"" {{ -. it The Hoosier Company, Inc. MATERIAL TICKET ; c � .i PO Box 681064 5421 W. 86th Street Date ORDER# HCI JOB# Indianapolis, IN 46268 08/21/13 I HCI07357A 23-7357 or •' ° Phone: 317-876-6675 fiktuunt Fax: 317-872-7183 Sold To: E & B Paving - Indianapolis Ship To: The Hoosier Company, Inc. Steve Broermann Josh Coulter 5342 Elmwood Ave Suite A 5421 W. 86th Street Indianapolis, IN 46203 Indianapolis, IN 46268 Phone: 317-781-1030 Phone: 317-876-6675 Fax: 317-781-1127 Fax: Sales REP CAV Directions: SHIPPING Quoted FOB Pre Paid & Add I Customer P.O. # I Signed Quote Item# Qty [ UNIT I INVENT# I MFG Part# Description 1 11 ea 2001 Barricades (5 White & 6 Orange) 2 11 ea Type III Kits -Striped Orange &White - Includes: 8 B- Intensity Lights ORDER ABOVE COUNTED& RECEIVED BY: Signature DATE: Page 1 32 / • /' E & B PAVING, INC. PNC Bank, N.A. 070 02001354 286 W.300 N 56-389/412 ANDERSON,INDIANA 46012 765-643-5358 _ d'-/9 -/3 PAY 0 'F / o? s4' -i i/V6 N. AJ �€E ONL 4A'd _—__ __ %� c� F / r DOLLARS $ /CO/- '' 7 TO THE r '/-�) / Al ORDER ,4f5 /,•vzi-4,v4?o, c ( L1u-'et? , L /e.;1-'7' 1 0 • OF Malt.-Npy,:N f GOTIABLE ne IN DETACH AND RETAIN THIS STUB IF INCORRECTEA AGE NOTIFY US PROMPTLY o RECEIPT NECESSARY E&B PAVING,INC. DATE DESCRIPTION AMOUNT DISTRIBUTIONS ACCT NO AMOUNT 7. h a-/$ "/-i .),—,C eT j,.16 u7 (;'111/ N ° SPA'/A/IMt/EI J7( y - Fag ( Iiii of (...E'(c're. . EMPLOYEE EARNINGS DEDUCTIONS PERIOD TOTAL TOLAL ENDING HOURS RATE REGULAR OVERTIME EARNINGS F.EC A, WITHHOLDING STATE DEDUCTIONS NET PAY EARNINGS AND OTHER Us INC TAX INCOME TAX FAX COVER SHEET ' dada Y Number of pages Inuumna Covet tFeeLt_ / O. 7�v AA . STYE BROEV3MAN l FROM: DENNIS FOX cOMPAMY: CITY OF CARMEL FAX NUMBER: (317) 530-5767 PHONE 773-4137 HONE NUMBER: ELL 21148 0-2 01 CELL- 0-206-1 OOMMENT3: Stave.hero I.the field Invoice for the LION at 111th S.Cipanamlti.Just elan and sane to address on the field Invoices. Matto sure una put attention Dennis Fox-Thanks,Ounals. Oennls Fox Onion 201-0201 Call 840-200aa ,( �,-T/.•/ZS — ite 11-A L-4416-a 4 ...- 0oJPH 6F' .//r-E� NE—Ly< �.c /H�c�J S-r:C rc7 L/L N r. / !-(/7" /7- I Ai C- /s-rAa-//cS 33/ `33 s . World-Class Solutions at a Local Leuel®' ADDITIONAL WORK AUTHORIZATION To: City of Carmel Phone: 317-281-9563 Date: 9/16/2013 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 removal,salvage and transport of the Light Poles to the Carmel Street Department Remove, Salvage and.Transport Light Poles ITEM# Description Quantity Unit Unit Price Sub Total 7% Markup EWA Remove, Salvage and Transport Light Poles 1 LS $ 1,196.37 $ 1,196.37 $ 83.75 $ 1,280.12 # 1034 Total $ 1,280.12 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 accordanc ith the above specifications, at the above stated price. E& B Paving, Inc.,Authorized Signature r Date: 09/16/13 teve Broermann THIS IS ADDITIONAL WORK AUTHORIZATION NO. 9 AN EQUAL ORCORI UNP Y EMPLOYER 17042 Middletown Ave. • Noblesville, IN 46060 PHONE. 317.773.4132 • FAX 317.773.4137 www.ebpaving.com a , „fii,f°; '. tr. "i'rrrrk A•Sein: G E3T}E C,-9 TrR?�A T i