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HomeMy WebLinkAboutChange Order No. 6 - Rieth Riley - SB One Way to Two Way Conversion1316 COUNTY -CITY BUILDING 227 W. JEFFERSON BOULEVARD SOUTH BEND. INDIANA 46601-1830 ,. o4SpUTH,!e d 4 x, W PF.Ca 1865 CITY OF SOUTH BEND PETE BUTTIGIEG, MAYOR BOARD OF PUBLIC WORKS September 27, 2016 Mr. John A. Yadon Rieth-Riley Construction Co., Inc. 25200 State Road 23 South Bend, IN 46614 PHONE 574/235-9251 FAX 574/235-9171 RE: Change Order No. 6 South Bend One -Way to Two -Way Conversion, Div. B Project No. 116-001 Dear Mr. Yadon: The Board of Public Works, at its meeting held on September 27, 2016, approved the above referenced Change Order for an increase of $363,165.83, bringing the current contract amount to $16,954,944.70. Enclosed is a copy of the Change Order for your records. If you have any further questions regarding this matter, please call this office at (574) 235- 9251. Sincerely, Linda M. Martin, Clerk Enclosure c: Toy Villa, Engineering GARY A. GILOT DAVID P. RELOs ELIZABETH A. MARADIK JAMES A. MUELLER THERESE J. DORAU CITY OF SOUTH BEND, INDIANA DEPARTMENT OF PUBLIC WORKS PROJECT CHANGE ORDER DATE: PROJECT NO: PROJECT NAME: CONTRACT DATE: CHANGE ORDER NO: SUBJECT OF CHANGE ORDER: 9/10/2016 116-001 DIV B 116-001 South Bend One-way to Two-way Conversion 2/26/2016 PCR #6 Concrete The original contract sum Net change by previously authorized change orders The contract sum prior to this change order By this Change Order, the project amount is The new contract sum including this change order This Change Order represents a total change of Total change for entire project Original contracted completion date/time Extension of date/time by previous change orders Date/time extension by this change order New completion date/time Rieth-Riley Construction CO., INC. Company Name 25200 State Road 23 Address South Bend, Indiana, 46614 City, State, Zip Controller & Cabinet Upgrades (Change Order 19) sr (Change Order 23) $ 16,131,908.36 $ 459,870.51 $ 16,591,778.87 �X Increased Decreased $ 363,165.83 $ 16,954,944.70 2.19 % 5.10 % 6/1/2017 0 days 0 days 6/1 /2017 RECOMMENDED FOR APPROVAL CONST?JCTION MANAGER CITY OF SOUTH BEND BOARD OF PUBLIC WORKS Approved Date: 1 4Z 7a-d j Gary A. Gilot, President David P. Relos, Member T� �L Elizabeth A Maradik, Member Therese J. Dof4u'\Member 4 � �Y, Ja7s A. Mueller, Member Project No. 116-001 Change Order No. 19 - 107/22/16 OWNER: City of South Bend ENGINEER: American Structurepoint, Inc. C. Ryan Huebschman, P.E., PTOE Professional Engineer No. 11400171 CONTRACTOR: Rieth-Riley Construction PROJECT: South Bend One -Way to Two -Way Street Conversion Project No. 116-001 SUBJECT: Signal Controller & Cabinet Upgrades ISSUE DATE: August 29, 2016 This Change Order to the Contract document shall supplement, amend, and shall become a part of, and be incorporated as an Addendum to the Contract. The following is a summary and description of the revisions to the Contract by this Change Order: 1. Add thermal imaging detection equipment at the following intersections: 2. 3. Intersection Division Lafayette Boulevard & LaSalle Avenue B Michigan Street & Monroe Street B St Joseph Street & Western Avenue B Replace signal cabinets and traffic signal controllers at the intersections listed below for modernization purposes and/or to accept thermal imaging detection equipment: Intersection Division Main Street & Indiana Ave B Main Street & Calvert St B Main Street & Ewing Ave A St Joseph Street & LaSalle Avenue B St Joseph Street & Washington Street B St Joseph Street & Jefferson Boulevard B St Joseph Street & Western Avenue B Michigan Street & South Street B Michigan St & Indiana Ave B Michigan St & Calvert St B Michigan St & Ewing Ave A Michigan St & Donmo er Ave A Adjust the existing signal controllers and modify existing controller cabinet wiring of the intersections below to accept both pedestrian and vehicular detection and/or to accommodate 5- section signal heads: Intersection Division Main Street & Colfax Avenue B Main Street & Washington Street B Project No. 116-001 Change Order No. 19 - 107/22/16 Main Street & Jefferson Boulevard B Main Street & Wayne Street B Main Street & Western Avenue B Main Street & Monroe Street B Main Street & South Street B Main Street & Bronson Street B Main Street & Sample Street B Michigan Street & Sample Street B Note: This work is not detailed in the plans. The following sections of the Contract Documents are revised as a result of the above changes: 1. Bid/Proposal Form: Division A: Revise EWA Line Item No. 139: "TRAFFIC SIGNAL EQUIPMENT, REMOVE", from 4 EACH @ $1,653.00/EACH to 7 EACH @ $1,653.00/EACH for a Total Increase of $4,959.00. Revise EWA Line Item No. 155: "THERMAL DETECTION CAMERA" from 2 EACH @ $4, 676.50/EACH to 4 EACH @ $4, 676.50 for a total increase of $9, 353.00 Add EWA Line Item No. 246 "Controller and Cabinet, P1", 3 EACH @ $22,991.66/EACH for a Total Increase of $68,974.98. For a total Increase of Division A of $83,286.98 Division B: Revise EWA Line Item No. 21: "TRAFFIC SIGNAL EQUIPMENT, REMOVE", from 217 EACH @ $120/EACH to 226 EACH @ $120/EACH for a Total Increase of $1,080.00. Revise EWA Line Item No. 239: "TESCO CABINET W/SINGLE SERVICE, FOUNDATION, WIRING, ETC." from 22 EACH @ $6,250.00/EACH to 23 EACH @ $6,250.00/EACH for a Total Increase of $6,250.00. Revise EWA Line Item No. 276: "THERMAL DETECTION CAMERA" from 12 EACH @ $4, 680.00/EACH to 22 EACH @ $4, 680.00/EACH fora Total Increase of $46, 800.00. Revise EWA Line Item No. 277: "THERMAL DETECTION SYSTEM" from 4 EACH @ $11, 800.00/EACH to 7 EACH @ $11, 800.00/EACH fora Total Increase of $35,400.00. Add EWA Line Item No. 467: "Controller Rewire", 10 EACH @ $2,231.77 /EACH for a Total Increase of $22,317.70. Add EWA Line Item No. 468: "Controller and Cabinet, P1", 9 EACH @ $23,899.97/EACH for a Total Increase of $215,099.73. Add EWA Line Item No. 469: "Ped Isolation Cards" 40 EACH @ $_561.71/EACH for a Total Project No. 116-001 Change Order No. 19 - 107/22/16 Increase of $ 22,468.40. Total Increase for Division B of $349,415.83 LOY-10MI The following special provisions have been amended or added to the Contract Documents and are issued as a part of this Change Order: CU XX111. CONTROLLER AND CABINET (NEW) A. Prevailing Specification: 2016, INDOT Standard Specifications Sections 805 and 922 B. Additions: 1. New ACS/3-1000 or greater controllers are to be installed of the existing controllers at each of the following intersections: Division A a) Main Street & Ewing Ave b) Michigan St & Ewing Ave c) Michigan St & Donmoyer Ave Division B a) Main Street & Calvert St b) Main Street & Indiana Ave c) St Joseph Street & LaSalle Avenue d) St Joseph Street & Washington Street e) St Joseph Street & Jefferson Street f) St Joseph Street & Western Avenue g) Michigan Street & South Street h) Michigan St & Calvert St i) Michigan St & Indiana Ave 2. Existing cabinets and controllers at these locations shall be removed and delivered to the City of South Bend at the salvage location specified in this document. CLX)0(11I. CONTROLLER, REWIRE (NEW) A. Prevailing Specification: 2016, INDOT Standard Specifications Sections 805 and 922 B. Additions: 1. Rewiring of the existing controller to accommodate detection and/or additional signal phases is required at the following intersections: a) Main Street & Colfax Avenue b) Main Street & Washington Street c) Main Street & Jefferson Boulevard d) Main Street & Wayne Street e) Main Street & Western Avenue f) Main Street & Monroe Ave g) Main Street & South Street h) Main St & Bronson St i) Main Street & Sample Street j) Michigan Street & Sample Street The following sheets have been revised or issued as new sheets. Division A Revision 5 Project No. 116-001 Change Order No. 19 - 107/22/16 Sheet 2 — Revision Note No 5 Added Sheet 14 - Replaced Cabinet & Controller Sheet 15 - Replaced Cabinet & Controller Sheet 16 - Replaced Cabinet & Controller Division B Revision 14 Sheet 2 — Revision Note No 14 Added Sheet 142 — Added Note Sheet 143 - Replaced Cabinet & Controller Sheet 144 - Replaced Cabinet & Controller Sheet 156 - Replaced Cabinet & Controller Sheet 157 - Replaced Cabinet & Controller Sheet 163-A Replaced Cabinet & Controller Sheet 164-A — Replaced Sheet, Added Thermal Detection Sheet 165-A — Replaced Sheet, Added Thermal Detection, Cabinet Sheet 167-A — Replaced Cabinet & Controller Sheet 168-A — Replaced Cabinet & Controller Sheet 170-A — Replaced Cabinet & Controller Sheet 175-B — Replaced Sheet. Added Thermal Detection END OF CHANGE ORDER NO. 21 OWNER: City of South Bend Signature Date Replaced Cabinet & Controller, Added TESCO CONTRACTOR: Rieth-Riley Construction Signature —�� 9112-116 Date Change Order No. 23 South Bend One -Way to Two -Way Conversion Division B Project No. 116-001 OWNER: City of South Bend ENGINEER: American Structurepoint, Inc. Patrick K. Wooden, P.E. Professional Engineer No. 10504741 CONTRACTOR: Rieth-Riley Construction PROJECT: South Bend One -Way to Two -Way Conversion, Division B Project No. 116-001 (114-035) SUBJECT: Concrete Header ISSUE DATE: August 29, 2016 This Change Order to the Contract document shall supplement, amend, and shall become a part of, and be incorporated as an Addendum to the Contract. The following is a summary and description of the revisions to the Contract by this Change Order: 1. A pay item is being added to better reflect the concrete header shown on detail A2 of the plans. The following sections of the Contract Documents are revised as a result of the above changes: BIDDING AND CONTRACT REQUIREMENTS: 1. Bid/Proposal Form: Add Line Item No. 466: Concrete Header (Per Detail A2), 1,000 LFT @ $13.75/LFT for a total addition of $13,750.00 SPECIFICATIONS: None DRAWINGS: None END OF CHANGE ORDER NO. 23 Sheet 1 of 2 Project No. 116-001 Change Order No. 13-08/24/16 �SpUT& BF O �d CITY OF SOUTH BEND" r IR63 PROJECT NAME: One -Way to Two -Way Street Conversion —Division B PROJECT NUMBER: 116-001 Division 13: Item No. Description Quantity Unit Unit Price Total Amount Add the following Pay Items: 466 Concrete Header (Per DetailA2) 1,000 LFT $13.75 $13,750.00 OWNER: City of South Bend CONTRACTOR: Rieth-Riley Construction Signature Date G, Signature Date q// 2//6 Sheet 2 of 2 Mr. Myron Cohagan Lochmueller Group 130 South Main St. Suite 300 South Bend, IN 46601 RE: Division B, EWA 025: New Signal Cabinets Dear Mr. Cohagan, September 9, 2016 Per your request, the following is Rieth-Riley's pricing for the additional pay items required in Change Order 421 of Division B. Please understand that the current lead time for these cabinets is eight to ten weeks after approval of this pricing. As a result, additional contract time may be required to perform this work. Upon approval of this change order we will release these materials for manufacturing at which time we can discuss the timeline for this additional work. Item # Q Unit Description Unit Price Total 21 9 EA Traffic Signal Equipment, Remove $120.00 $1,080.00 239 1 EA Tesco Cabinet, w/Single Service, Foundation $6,250.00 $6,250.00 276 10 EA Thermal Detection Camera $4,680.00 $46,800.00 277 3 EA Thermal Detection System $11,800.00 $35,400.00 EWA 10 EA Controller Rewire $2,231.77 $22,317.70 EWA 9 EA Controller and Cabinet, P1 $23,899.97 $215,099.73 EWA 40 EA Ped Isolation Cards $561.71 $22,468.40 TOTAL $349,415.83 I have attached all the documentation which supports this pricing. Please let me know if you have any questions or require any additional information. Respectfully, se *- Kirk 'at ck. Scott Kirkpatrick Estimator/Project Manager Rieth-Riley Construction 25200 S.R. 23 • SOUTH BEND, INDIANA 46614 • TELEPHONE: (574) 288-8321 • FAX: (574) 233-3464 ICA EXTRA WORK AGREEMENT CONTRACT: 116.001 PROJECT' Division B Two -Way Streets FORCE ACCOUNT/EXTRA WORK FOR: EWA 025 Traffic Signal Cabinet Rewire LABOR 109.04 (a) WEEKENDING: September6 2016 EMPLOYEE Regular Overtime Double0me I TOTAL I RATE I EXTENSION ENGINEER 0.00 $35,00 $0.00 FINISHER, CRAFT FOREMAN ELKHARTIST JOE 0.00 $32.17 $10.00 FINISHER, CRAFT FOREMAN LAPORTE 0.00 $0.00 FINISHER, JOURNEYMAN ELKHARTIST JOE 0.00 $29.92 $0.00 FINISHER, JOURNEYMAN LAPORTE 0.00 $0.00 FOREMAN, ELKHART/ ST. JOSEPH 0,00 $24.15 $0.00 FOREMAN, ESOP 0.00 1 $40.001 $0.00 FOREMAN, FINISHER, ELKHART I ST. JOSEPH 0.00 $32.821 $0.00 FOREMAN, FINISHER, LAPORTE 0.00 1 $0.00 FOREMAN, LAPORTE 0.00 $0.00 LABORER, ELKHART/ ST. JOSEPH 4.00 4.00 1 $22.62 $90.48 LABORER, LAPORTE 1 0.00 1 $23.62 $0.00 MECHANIC 0.00:$27.91 .60 $0.00 OPERATOR ELKHART 0.00.15 $0.00 OPERATOR LAPORTE I ST. JOSEPH 0.00 $0.00 OA TECH 0.00.00 $0.00 PROJECTSUPERINTENENT 4.00 4.00.00 $200.00 TEAMSTER 0.00 $0.00 TOTAL LABOR $290.48 (1) FICA 7.65 % x LINE(1) $22.22 (2) FRINGES EMPLOYEE HOURS RATE EXTENSION INEER_ 000 _ 000 000 _ 000 000 % % X % X = $0.00 _ SHER, CRAFT FOREMAN ELKHART _$_12.50 $13.44 $13.44 $13.44 =_ _ = $0.00 $0.00 $0_00 SHER, CRAFT FOREMAN LAPORTE SHER JOURNEYMAN ELKHART _ _ SHER JOURNEYMAN LAPORTE $1344 $0.00 _ _ EMAN EL101ARTl ST. JOSEPH _ _ $17.00 1 $0.00 EMAN, ESOP 0.00 x $15.00 = _ _ EMAN, FINISHER, ELKHARTII ST. JOSEPH 0.00_TX t 1344 1 _$0.00 $0.00 ANyFINISHER_LAPORTE fNH 0.00 % $13.44 $0.0EMAN, LAPORTE _ _ ODD �$770�0 $0.00 RER, ELKHARTI ST_JO6EPH p 00 000 % $12_961 $13.96 = $0.00 $0.00 RER, LAPORTE HANIC 0.00 % $16.68 _ $0.00 RATOR ELKHART 000 % : $22 71 J $0.00 RATOR LAPORTE I ST. JO6EPH 000 X f $28 151 = $0.00 ECH ODO X� $12 50 = $0.00 _ JECT SUPERINTENDENT --_I 4.00 X I $12.50 = $so.69 STER 0.00 X $13.441 = $0.00 TOTAL FRINGES $50.00 (3) WORKERS COMPENSATION 19_60 % X LINE (1) $56.93 (4) BODILY INJURY INSURANCE 2.10 % X LINE (1) $6.10 (5) PROPERTY DAMAGE INSURANCE 0.00 % % LINE (1) $0.00 (6) STATE UNEMPLOYMENT 4.30 % % LINE (1) $12.49 IT) FEDERAL UNEMPLOYMENT 0.80 % % LINE (1) $2.32 (8) TRAVEL ALLOWANCE OR SUBSISTENCE(NOTE M3) $0.00 (9) TOTAL LINES 1, 2, 3, 4, 5, 6, 7, B 8 9 $440.55 (10) 20%xUNE(10) $88.11 (11) GRAND TOTAL LABOR LINES (10)+ (11) $528.66 (12) Page 1 of 3 INSURANCE. TAXES 109.04 WEEK ENDING: September 6, 2016 INSURANCE TAXES MATERIAL 109.04 /d a TOTAL: LINE (13)+(14) $0.00 (15) 10 % x LINE (15) $0.00(is) GRAND TOTAL FOR INSURANCE, TAXES: LINE(15)+(16) $0.00(17) WEEKENDING: September6 2016 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 109.04 /dl WEEKENDING: September6 2016 CONTRACTOR OWNED EQUIPMENT BLUE BOOK ADJUSTED MONTHLY RATE ins HRS BLUE BOOK OPERATING 0.ATEIHR BLUE BOOK TOTAL COST PER HOUR HOURS EXTENSION PICK-UP TRUCK 3/4 TON $8.75 $12.46 $21.231 4.001 $84.92 PICK-UP TRUCK TON $9,89 $13.78 $23.67 4.001 $94.68 FLATRACKTRUCK $16.66 $16.85 $33.51 $0.00 LOWBOY $47.63 $43.25 $90.88 $0.00 TILT TOP TRAILER $6.50 $2.85 $9.35 $0.00 TRI-AXLE DUMP TRUCK $38.12 $41.10 $79.22 $0.00 QUAD -AXLE DUMP TRUCK $40.59 $42.50 $83.09 $0.00 CX75 EXCAVATOR $45.54 $16.95 $62.49 1 $0,00 CX210 EXCAVATOR $73.26 $36.10 $109.36 $0.00 CX330 EXCAVATOR $113.85 $59.30 $173.15 $0.00 850 DOZER $53,89 $26.36 $80.19 $0.00 SKIDSTEER $26.60 $15.20 $41.80 $0.00 CAST 938 LOADER $42.56 $23.65 $66.21 $0.00 CAT 950 LOADER $56.95 $28.00 $84.95 $0.00 MAINTAINER $41.37 $20.15 $61.52 $0.00 GRADER 12 $55.03 $27.30 $82.33 $0.00 GRADER140 $61.31 $30.80 $92.11 $0.00 Dirt Roller $34.95 $22.75 $57.70 $0.00 Asphalt Pave $268.08 $68.45 $356.53 $0.00 Asphalt Distributor $34.70 $8.70 $43.40 $0.00 ROLLER 3-5 TON $78.69 $27.10 $105.69 $0.00 ROLLER 8-12 TON $93.44 $29.10 $122.64 $0.00 AIR COMPERSSOR $19.20 $8.12 $27.32 $0.00 TOTAL CONTRACTOR OWNED EQUIPMENT $179.60 (23) RENTED EQUIPMENT (ATTACH DAILY COPIES OF INVOICES) $0.00 (24) FUEL, LUBRICANTS AND TRANSPORTATION COSTS $0.00 (25) TOTAL LINES 123) + (24) + (25) $179.60 (26) 12 %x LINE (26) $21.55 (27) GRAND TOTAL FOR EQUIPMENT: LINES (26)+(27) $201.15 (28) Page 2 of 3 SUBCONTRACTORS 109.04 (f) WEEK ENDING: September 6, 2016 $1,341.1 TOTAL SUBCONTRACT WEEK ENDING $1,341.16 (29) 10 % x LINE (30) $3,000.00 OR LESS $134.12 (31) 7 % x LINE (30) OVER $3,000.00 $0.00 (32) GRAND TOTAL FOR SUBCONTRACTORS: LINES (30) + (31) + (32) $1,475.28 (33) TOTAL OF WORK COMPLETED FOR THE WEEK TOTAL LINES (12), (17), (22), (28) & (33) 1.1 % OF BOND RATE BASED UPON LINE (34) 10 % x LINE (35) TOTAL EXTRA WORK LINES: (34) + (35) + (36) Page 3 of 3 $2,205.09 (34) $24.26 (35) $2.43 (36) $2,231.77 (37) ICA EXTRA WORK AGREEMENT DATE: 916/16 CONTRACT: 116-001 PROJECT: OlvlslonB Two -Way Streets FORCE ACCOUNT/EXTRA WORK FOR: EWA 025 Traffic Signal Controllers LABOR 109.04 fat WEEKENDING: September 6. 2016 EMPLOYEE Re9War 0,eRNme Oovb!etime TOTAL I RATE IEXTENSION ENGINEER 1 0.00 1 $35.00 $0.00 FINISHER, CRAFT FOREMAN ELKHART/ST JOE 0.00 1 $32.171 $0.00 FINISHER, CRAFT FOREMAN LAPORTE p00 $0.00 FINISHER, JOURNEYMAN ELKHART/ST JOE 0.,00 $29.92 $0.00 FINISHER, JOURNEYMAN LAPORTE 1 0.00 1 11 $0.00 FOREMAN, ELKHART/6T JOSEPH 1 0.00 1 $24.151 $0.00 FOREMAN, ESOP 0,00 $40.00 $0.00 FOREMAN FINISHER ,ELKHART/ST. JOSEPH 0.06 $32,82 $0.00 FOREMAN, FINISHER, LAPORTE 0.00 $0.00 FOREMAN, LAPORTE 0.00 $0.00 LABORER ELKHARTI ST. JOSEPH un 8.00 $22.62 $180.96 LABORER, LAPORTE 0.00 $23.62 $0.00 MECHANIC 0.00 $35.60 $0,00 OPERATOR ELKHART 0.00 $29.15 $0.00 OPERATOR LAPORTE / ST. JOSEPH 0.00 $39.85 $0.00 OATECH 0,00 $30.00 $0.00 PROJECT SUPERINTENDENT a00 8.00 $50.00 $400.00 TEAMSTER 1 0.00 $27.911 $0.00 TOTAL LABOR $580.96 (1) FICA 7.65 % x LINE(1) $44.44 (2) FRINGES EMPLOYEE HOURS I RATE I EXTENSION ENGINEER x __$12.50 =_L $0.00 FINISHER, CRAFT FOREMAN ELKHART _0:00 Coo X $13.44, = $0.00 FINISHER, CRAFT FOREMAN LAPORTE 0_00 X $0.00 FINISHER, JOURNEYMAN ELKHART 0,00 _'� x _$1334441 $13_4-4 _ $0.0_0 $0.00 FINISHER, JOURNEYMAN LAPORTE _ 000X^ _ $13.44 �_-- _ FOREMAN, ELKHART/ST. JOSEPH _ 0.00_ _X J_$17_00 x ; $15.00� _ -__ _ $0.00 $0.00 FOREMAN,ESOP0_00 FOREMAN, FINISHER, ELKHART/ST.JOSEPH _ 0.00 _�-x 9.g0 . 000 0.00 000 1$13.441 x _ -X-- z �_ x x I - $13.44 - _._ _- $17.00. - �$1296 - _._ $1396�=�-$0.00 $0.00 FOREMAN, FINISHER, LAPORTE $0.00 FOREMAN,LAPORTE _ LABORER ELKHARTIS. JOSEPH _$0.00 $0,00 - LABORER LAPORTE _ MECHANIC e00 % i $7668 = $0.00 OPERATOR ELKHART 0.00 % i $22 71 - $0.00 OPERA_T_OR LAPORTE I ST. JOSEPH - _ 0.00 '_ X I $28 15 = $0.00 _--- --- - -000 OA TECH- % _ _� $12.501 = $O_00 __. - ____.__ _-- PROJECTSUPERINTENDENT __ _ _ _ _ _ 8A0 _. X ! _ .._ _ $_7_2.50` =_ ._ . TEAMSTER _ __ 0.00 X $13.441 = _$_100.00 $0.00 TOTAL FRINGES $100.00 (3) WORKERS COMPENSATION 19_60 % x LINE (1) $113.87 (4) BODILY INJURY INSURANCE 2.10 % % LINE (1) $12.20 (5) PROPERTY DAMAGE INSURANCE 0.00 % x LINE (1) $0.00 (6) STATE UNEMPLOYMENT 4.30 % X LINE (1) $24.98 (7) FEDERAL UNEMPLOYMENT 0,80 % x LINE (1) $4.65 (8) TRAVEL ALLOWANCE OR SUBSISTENCE(NOTE#3) $0.00 (9) TOTAL LINES 1, 2, 3, 4, 5, 6, 7, 8 E 9 $881.10 (10) 20%x LINE(10) $176.22 (11) GRAND TOTAL LABOR LINES (10)+(11) $1,057.32 (12) Page 1 of 3 INSURANCE, TAXES 109.04 WEEK ENDING: September 6, 2016 INSURANCE $0.00 (13) TAXES xn nn Pod\ TOTAL: LINE (13) + (14) $0.00 (15) 10 %x LINE (15) $0.00 (16) GRAND TOTAL FOR INSURANCE, TAXES: LINE(15)+(16) $0.00(17) MATERIAL 109.04 /c) WEEK ENDING: September 6, 2016 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 109.04 /dl WEEKENDING: September 6, 2016 CONTRACTOR OWNED EQUIPMENT BLUE BOOK ADJUSTED MONTHLYRFTEH)S HRS BLUE BOOK OPERATNO RATE I HR BLUE BOOK TOTAL C05T PER HOUR HOURS EXTENSION PICK-UP TRUCK 3/4 TON $8.75 $12.48 $21.23 8.00 $169.84 PICK-UP TRUCK 1 TON $9.89 $13.78 $23.67 8.00 $189.36 FLATRACK TRUCK $16.66 $16.85 $33.51 $0.00 LOWBOY $47.63 $43.25 $90.88 $0.00 TILTTOPTRAILER $6.50 $2.85 $9.35 $0.00 TRI-AXLE DUMP TRUCK $38.12 $41.10 $79.22 $0.00 QUAD -AXLE DUMP TRUCK $40.59 $42.50 $83.09 $0.00 CX75 EXCAVATOR $45.54 $16.95 $62.49 $0.00 CX210 EXCAVATOR $73.26 $36.10 $109.36 $0.00 CX330 EXCAVATOR $113.85 $59.30 $173.15 $0.00 860 DOZER $53.89 $26.30 $80.19 $0.00 SKIDSTEER $26.60 $15.20 $41.80 $0.00 CAST 938 LOADER $42,56 $23.65 $66.21 $0.00 CAT 950 LOADER $56.95 $28.00 $94.95 $0.00 MAINTAINER $41.37 $20.15 $61.52 MOO GRADER 12 $55.03 $27.30 $82.33 $0.00 GRADER 140 $61.31 $30,80 $92.11 Dirt Roller $34.95 $22.75 $57.70 Asphalt Pave $268.08 $88.45 $356.53 $0.00 Asphalt Distributor $34.70 $8.70 $43.40 $0.00 ROLLER 3-5 TON $78.59 $27.10 $105.69 $0.00 ROLLER 8-12 TON $93.44 $29.10 $122.54 $0.00 AIR COMPERSSOR $19.20 $8.12 $27.32 $0.00 TOTAL CONTRACTOR OWNED EQUIPMENT $359.20 (23) RENTED EQUIPMENT (ATTACH DAILY COPIES OF INVOICES) $0.00 (24) FUEL, LUBRICANTS AND TRANSPORTATION COSTS $0.00 (25) TOTAL LINES (23) + (24) + (25) $359.20 (26) 12 %x LINE (25) $43.10 (27) GRAND TOTAL FOR EQUIPMENT: LINES (26) + (27) $402.30 (26) Page 2 of 3 SUBCONTRACTORS 109.04 (f) WEEK ENDING: September 6 2016 DESCRIPTION AMOUNT Pemberton Davis Electric ($20,.00/EACH) $20,621.13 TOTAL SUBCONTRACT WEEK ENDING $20,621.13 (29) 10 % x LINE (30) $3,000.00 OR LESS $300.00 (31) 7 % x LINE (30) OVER $3,000.00 $1,233.48 (32) GRAND TOTAL FOR SUBCONTRACTORS: LINES (30) + (31) + (32) $22,154.61 (33) TOTAL OF WORK COMPLETED FOR THE WEEK TOTAL LINES (12), (17), (22), (28) & (33) 1.1 % OF BOND RATE BASED UPON LINE (34) 10 % x LINE (35) TOTAL EXTRA WORK LINES: (34) + (35) + (36) Page 3 of 3 $23,614.23 (34) $259.76 (35) $25.98 (36) $23,899.97 (37) ICA EXTRA WORK AGREEMENT CONTRACT: 116-001 PROJECT: Division 6, Two -Way Streets _ FORCE ACCOUNT/EXTRA WORK FOR: EWA 025 Traffic Signal Cabinet Rewire LABOR 109.04 fat WEEKENDING: September 6, 2016 EMPLOYEE Regular Ovetlime Doeblelime I TOTAL I RATE I EXTENSION ENGINEER 1 0.00 1 $35.00 $0.00 FINISHER, CRAFT FOREMAN ELKHARTIST JOE 1 0.00 1 $32.17 $cm FINISHER, CRAFT FOREMAN LAPORTE 1 0.00 1 1 $0.00 FINISHER JOURNEYMAN ELKHARTIST JOE 1 0.00 1 $29.921 $0.00 FINISHER, JOURNEYMAN LAPORTE 1 0.00 1 1 $0.00 FOREMAN, ELKHARTI ST. JOSEPH 1 0.00 1 $24.151 $0.00 FOREMAN, ESOP 0.00 1 $40.001 $0.00 FOREMAN, FINISHER, ELKHART I ST. JOSEPH 0.00 1 $32.821 $0.00 FOREMAN, FINISHER, LAPORTE 0.00 $0.00 FOREMAN, LAPORTE 0.00 $0.00 LABORER, ELKHARTI ST. JOSEPH 0.00 1 $22.621 $0.00 LABORER, LAPORTE 0.00 1 $23.62 $0.00 MECHANIC 0.00 1 $35.60 $0.00 OPERATOR ELKHART 0.00 $29.15 $0.00 OPERATOR LAPORTE I ST. JOSEPH 0.00 $39.85 $0.00 OATECH 0.00 $30.00 $0.00 PROJECT SU PERINTENDENT 1.00 1.00 $50.00 $50.00 TEAMSTER 0.00 $27.97 $0.00 TOTAL LABOR $50.00 (1) FICA 7.65 % x LINE (1) $3.63 (2) FRINGES EMPLOYEE HOURS I I RATE I EXTENSION ENGINEER_ 0.00 x i A $12.50 $0.00 FINISHER, CRAFT FOREMAN ELKHART _ FINISHER, CRAFT FOREMAN LAPORTE OAO 0.00 x x _$13.44 $0.00 0.00 FINISHER, JOURNEYMAN ELKHART _ 0.00__X _$13.44_ $13.44� $0.00 FINISHER. JOURNEYMAN LAPORTE FOREMAN_ ELKHART/ST. JOSEPH _ _ 0060 _ _ 0.00 0.00 x_r �x _X _r- 1 �_$15.001 $13_4-_� $17._000 = $0.00 $0.00 $0.00 _ _ FOREMAN, ESOP FOREMAN, FINISHER, ELKHARTIST. JOSEPH 0.00---x $0.00 _ FOREMAN, FINISHER, LAPORTE o oo _I_$13.44 x L $13.44 = = $0.00 $0.00 FOREMAN, LAPORTE X $17.00 _ LABORER ELKHARTI ST. JOSEPH _000 0,00 000 0.00 0.90 0.06 0.00 L00 0.00 % % x X x X x X _ ) _ _ 1 �- $12 96I $13 96 $1668 $22 7 1 _ $28 151 $1250 $125DJ $13.44II $0.00 LABORER LAPORTE _ _ _ MECHANIC _ f $0.00 $0_00 _ _ OPERATOR ELKHART _ 1 $0.00 $OAO $12,50 $0.00 OPERATOR LAPORTE I ST. JOSEPH QA TECH -� _) 1 PROJECTSUPERINTENDENT ,TEAMSTER TOTAL FRINGES $12.50 (3) WORKERS COMPENSATION 19.60 % X LINE (1) $9.80 (4) BODILY INJURY INSURANCE 2.10 % X LINE (1) $1.05 (6) PROPERTY DAMAGE INSURANCE 0.00 % x LINE (1) $0.00 (6) STATE UNEMPLOYMENT 4.30 % X LINE (1) $2.15 (7) FEDERAL UNEMPLOYMENT 0.80 % X LINE (1) $0.40 (8) TRAVEL ALLOWANCE OR SUBSISTENCE(NOTE#3) $0.00 (9) TOTAL LINES 1, 2, 3, 4, 5, 6, 7, 8 81) $79.73 (10) 20 %x LINE (10) $15.95 (11) GRAND TOTAL LABOR LINES (10). (11) $95.67 (12) Page 1 of 3 INSURANCE. TAXES 109.04 WEEKENDING: September6 2016 INSURANCE TAXES TOTAL: LINE (13) + (14) $0.00 (15) ID % x LINE (15) $0.00 (16) GRAND TOTAL FOR INSURANCE, TAXES: LINE(15)+(15) $D.00(17) MATERIAL 109.04 (c) WEEK ENDING: September 6 2016 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 109.04 (dl WEEKENDING: September6 2016 CONTRACTOR OWNED EQUIPMENT BLUE BOOK ADJUSTED MONTHLY RATE r ns FPS BLUE BOOK OPERATING RATE IHR BLUE BOOK TOTAL 'DST PER HOUR HOURS EXTENSION PICK-UP TRUCK 3/4 TON $8.75 $12781 $21.231 1.00f $21.23 PICK-UP TRUCK 1 TON $9.89 $13.781 $23.67 TO-DO FLATRACK TRUCK $16.66 $16.85 $33.511 1 $0.00 LOWBOY $47.63 $43.251 $90.881 1 $0.00 TILT TOP TRAILER $6.50 $2.851 $9.35f 1 $0.00 TRI-AXLE DUMP TRUCK $38.12 $41.101 $79.221 1 $0.00 QUAD -AXLE DUMP TRUCK r $40.59 $42.501 $83.091 1 $0.00 CX75EXCAVATOR $45.541 $16.951 $62.491 $D.OD CX210 EXCAVATOR $73.261 $36.101 $109.361 1 $0.00 OX330 EXCAVATOR $113.851 $59.301 $173.151 1 $0.00 850 DOZER $53.891 $26.30 $80.191 1 $0.00 SKIDSTEER $26.601 $15.201 $41.801 1 $0.00 CAST 938 LOADER $42.561 $23.651 $66,211 1 $0.00 CAT 950 LOADER $56.95 $28.001 $84.951 1 $0.00 MAINTAINER S41371 $20.151 $61.521 1 $0.00 GRADER 12 $55.03 $27.30 $82.331 1 $0.00 GRADER 140 $61.31 $30.81 $92.11 $0.00 Dirt Roller $34.95 $22.75 $57.70 $0.00 Asphalt Pave $268.08 $88.45 $3,96.53 $0.00 Asphalt Distributor $34.70 $8.7a $43.40 $0.00 ROLLER 33 TON $78.59 $27.10 $105.69 $0.00 ROLLER 8-12 TON $93.44 $29.10 $122.54 $0.00 AIR COMPERSSOR $19.20 $8.12 $27.32 $0.00 TOTAL CONTRACTOR OWNED EQUIPMENT $21.23 (23) RENTED EQUIPMENT (ATTACH DAILY COPIES OF INVOICES) $0.00 (24) FUEL, LUBRICANTS AND TRANSPORTATION COSTS $0.00 (25) TOTAL LINES (23) + (24) + (25) $21.23 (26) 12 %x LINE (26) $2.55 (27) GRAND TOTAL FOR EQUIPMENT: LINES (26) + (27) $23.78 (28) Page 2 of 3 SUBCONTRACTORS 109.04 (f) WEEK ENDING: September 6, 2016 TOTAL SUBCONTRACT WEEK ENDING $395.95 (29) 10 % x LINE (30) $3,000.00 OR LESS $39.60 (31) 7 %x LINE (3D) OVER $3,000.00 $0.00 (32) GRAND TOTAL FOR SUBCONTRACTORS: LINES (30) + (31) + (32) $435.55 (33) TOTAL OF WORK COMPLETED FOR THE WEEK TOTAL LINES (12), (17), (22), (28) & (33) 1.1 % OF BOND RATE BASED UPON LINE (34) 10 %x LINE (35) TOTAL EXTRA WORK LINES: (34) + (35) + (36) Page 3 of 3 $554.99 (34) $6.10 (35) $0.61 (36) $561.71 (37) Page 1 of 1 QUOTE No.: Two -Way Conversion RE: TO: 916 East Mckinley Avenue Mishawaka, Indiana 46544 Phone:(574) 277-7001 DATE: Fax: (574) 204-2565 August 31st 2016 ITEM NO. QTY UNIT DESCRIPTION UNIT COST TOTAL COST 21 9 Each Traffic Signal Equipment, Remove 120.00 - 1,080.00 239 1 Each Tesco Cabinet W/Single Service, Foundation 6,250.00 6,250.00 276 10 - Each Thermal Detectlon Camera 4,680.00 46,800.00 277 3 Each Thermal Detection System 11,800.00 35,400.00 EWA 10 Each Controller Rewire 1,341.16 13,411.60 EWA 9 Each Controller and Cabinet, P1 . 20,621.13 185,590,17 EWA 40 Each Ped Isolation Card 395.95 15,838.00 Note: B-10 Week Delivery on Signal Controllers TOTAL 304;369,77 TERMS: NOTE: THE ABOVE ITEMS ARE QUOTED AS A COMPLETE PACKAGE. NO ITEM MAY BE DELETED WITHOUT PRIOR APPROVAL. Red Cards PAGE 1 OF 3 Pemberton Davis Electric DATE: W31116 CONTRACT 162704 FORCE ACCOUNT I EXTRA WORK Deserlption Red Isolellon Card - New LABOR : 109.05 (e) WEEK ENDING: PROJECT: Two -Way Street Convorslon EMPLOYEE REGULAR I OVERTIME DOUBLETIME PAY HOURS RATE TOTAL ELECTRICIAN FOREMAN 1 1.5 38.00 $64.00 ELECTRICIAN 29.85 GROUNDMAN I OPERATOR 33.95 GROUNDMAN I TRUCKDRIVER 23.60 OPERATOR, CLASS 1 42.86 OPERATOR, CLASS 4 24.60 LABORER FOREMAN 23.82 LABORER 20.12 LABORER 20.12 20.12 TOTAL LABOR $54.M (1) FICA 7.65% X LINE (1) S443 (2 ) FRINGES: ELECTRICIAN FOREMAN i HRS X $14.17 = $14.17 ELECTRICIAN HRS X $11.51 = GROUNDMAN / OPERATOR HRS X $15.20 = GROUNDMAN I TRUCKORIN HRS X $9.21 = OPERATOR, CLASS 1 HRS X 626.60 = OPERATOR, CLASS 4 HRS X $9.66 = LABORER FOREMAN HRS X $12.46 = LABORER HRS X 512.45 = LABORER HRS X $12.45 HRS X TOTAL FRINGES $14.17 (3) WORKMEN'S COMPENSATION BODILY INJURY INSURANCE 7.10% 2,10% X UNE(1) X LINE(1) $3.83 $1.13 (4) (5) PROPERTY DAMAGE INSURANCE 0.42% X LINE(1� $023 (6) STATE UNEMPLOYMENT 540% X LINE (1) $3.02 (7) FEDERAL UNEMPLOYMENT 0.80% X LINE(1) $0.43 (8) TRAVEL ALLOWANCE OR SUBSISTENCE (9 ) TOTAL: LINES(1)+(2)+(3)+(4)+(5)+(6)+(7)+(B)+(9) $131 (10) 201AX LINE(10) $16.19 (11) GRAND TOTAL LABOR: LINES (10) + (11) $87.13 (12) Ped Cells PAGE 2 OF 3 f INSURANCE, TAXES : 109.05 (b ) INSURANCE: [ 1.80 % X UNES(12)+(20)+(28)J $6.99 (13) 1 TAXES (t4) TOTAL: LINES (13)+ (14) $6.99 (15) 10%X LINE (15) $0.70 (10) GRAND TOTAL FOR INSURANCE, TAKES: LINES (15) + (15) $7.69 (17 ) MATERIALS : 109.06 (c ) TOTAL MATERIALS $225.75 (18) 12%X LINE (IS) - $27.00 (19) GRAND TOTAL MATERIALS: LINES (16)+ (19) 5252.84 (20) EQUIPMENT : 109,06(d) CONTRACTOR OWNED EQUIPMENT: MACHINERY OR SPECIAL EQUIPMENT BLUE BOOK ADJ. MO. RATE 1176 HRS. BLUE BOOK OPERATING RATE / HR BLUE BOOK TOTAL COST PER HOUR NO. OF HOURS EXTENSION SERVICE TRUCK 1 $8.13 528.06 $34.19 1 $34.10 BUCKET TRUCK 2 524A4 525.21 $49.35 LINE TRUCK 3 S4 ..81 s37.86 581.67 DUMP TRUCK 4 M2.02 $23.24 $35.26 SIGN.TRUCK 5 $55.10 557.90 $114.00 LOOP TRUCK LESS SAW 8 $21,88 $53.47 5]5.35 PICK - UP TRUCK ] $4:39 512.13 $16.52 TRUCK CRANE -16 TON 65 FT. 6X4, DEL 8 543.50 $42.42 $85.92 BACKHOE -CAFE#580 L, 9DHP, 1.03 CYD,E 9 $15.05 $17.69 $32.74 TRENCHER -D/W#6510, WIBACKHOE 19 $17.64 $14.34 $31.98 TRENCHER-DAN#4010f 4500, W/BACKHO 11 $14.88 $11.48 52&3B TRENCHER -DAN#301013700 12 $9.94 $8.14 $18.08 BORING MACHINE -VERMEER#D24X40AW 13 $87.87 $162.01 $249.88 FIBER OPTIC CABLE VAN WITH O.T.D.R. 14 $12.42 $23.27 $35.89 FIBER OPTIC FUSION SPLICER (LESS VEF 15 58.33 $7.22 $15.65 HYDRAULIC EXCAVATOR-GRADALL G3-R 16 $37.68 $37.71 $75.40 HYDRAULIC EXCAVATOR -CAT E1201312C 17 1 $26.83 $23.96 $50,70 LOADER -SKID STEER B/C #T73-T 18 $10.7] $11.66 $22.13 LOADER - SKID STEER S/C#863 1B 51209 $13.93 526.0E LOADER -SKID STEER B/C#884 201 313.53 1$13.201 $26,83 ROCK 3REAKER-Z-95, FOR SKID STEER 21 $4.32 $2.10 56.4E TRACTOR ON HIGHWAY-8X4, 310 HP, DSI 22 SI7V 531.39 $49.22 TRAILER, EQUIPMENT, - 3 AXLE, 20 FT., 7C 23 $9.52 $7.15 $16.67 TRAILER, GOOSENECK,- 2 AXLE, 18 FT., 2 24 $6.83 55.55 $1246 TRAILER, EQUIPMENT, - 2 AXLE, 6 TON 25 $1.45 $1.45 --AIR-COMPRESSOR--ROTARY-SCREW. iB5-1-.26_.-. 53,65___-__MA . 51425 _ PAVEMENT BREAKER - W L8. 27 5)b3 $OAS 50.98 ROCK DRILL /CORING MACHINE 28 $0.87 $0.55 $1.52 CHIPPING HAMMER 28 41.35 $0.45 51.80 OR - 5 KW MAX. 30 SMUPLATE SORB $3.88 $4.52 VITE COMPACTOR, MANUAL ( 31 $4.30 $3.71 S&01CU 32 S1.4B $17.32 $18.10 MALESS BITS) 33 St.05 $OJO $1175CO - 35 HP 34 $56] 513.35 $19.22 TREMOVER 35 52.79 $3.21 $8.00 ARROW BOARD -DIESEL 36 52.iB 51.90 j $4.08 ARROW BOARD -SOLAR 37 51.74 $0.50 $2.24 CRASH ATTENUATCR FOR TRUCK MOUNTI 38 $3.97 5W00 54.57 HYDRAULIC BENDER 39 $W.39 $4.36 $1449 TRASH PUMP W/HOSE 8 GENERATOR 40 $6.10 58.07 511.17 TOTAL CONTRACTOR OWNED EQUIPMENT $34.19 (21) RENTED EQUIPMENT (22) FUEL, LUBRICANTS, & TRANSPORTATION COSTS (23) TOTAL: LINES (21)+(22)+(23) $34.19 (24) 12%X LINE (24) $4.10 (25) GRAND TOTAL EQUIPMENT: LINES (24)+(25) $38.29 (26) Ped Cards PAGE 3 OF 3 SUBCONTRACTS : 109.05 (f) SUBCONTRACTS WEEK ENDING : UnRPose 'TOTAL SUBCONTRACTS WEEK ENDING (27) TOTAL' SUBCONTRACTS TO DATE (23) 1 O% X LINE ( 29 ), FOR FIRST $3,000.00 (29 ) 7% X BALANCE OF LINE (28), IF LINE (25) IS OVER S3,000 (30) GRAND TOTAL SUBCONTRACTS: LINES (28) + (29) + (30) (31 ) TOTAL: LINES (12), (17), (20), (28). & (31) - $395.95 (32) 1.1% BOND RATE BASED UPON LINE (32) (33) 10%X LINE(33) (34) TOTAL EXTRA WORK: LINES (32) + (33) + (34) $395.95(35) F- AWACH COPIES OF ONLY THE CHEEIS SHOW WO TABOR ANO CONTRACTOFU HED EGDIPWW.. PJ SUBCONTRACTORS OUSE PAGES I AND 3 AHD PRIME CONTRACTORS ATTACH TO PAGE Y BI ATTACH BRF D.0 FOR EAOH MDM— (THIS FORM NAY BE PHOTOCOPIEC OR REPRINTEO AS NECESCARY) Ped Cards Description MATERIALS Qty Unit Description Unit Cost Total Cost 1 Each Ped Card $41.00 $41.00 2 1 HR JTCC Program Time $87.00 $174.00 --- ----------- -------------- 1 LSM -------------- -------------- ---------------------------------------------------------------- Total Above Misc. Materials (5 %) ---------------------------------------------------------------- Total Materials ---------------- ----------------- $215.00 $10.75 ---------------- ------- $225.75 Controller & Cab PAGE 1 OF 3 Pemberton Davis Electric DATE: 8/31116 CONTRACT 162704 FORCE ACCOUNT EXTRA WORK Description Controller and Cabinet, Pi LABOR : 100.05 (a) WEEK ENDING: PROJECT: Twa-Way Street Conversion EMPLOYEE REGULAR OVERTIME DOUBLET ME PAY HOURS RATE TOTAL - ELECTRICIAN FOREMAN 12 18 36.00 $848.00 ELECTRICIAN 29.85 GROUNDMAN / OPERATOR 33.95 GROUNDMAN / TRUCKDRIVER OPERATOR, CLASS 1 OPERATOR, CLASS 4 LABORER FOREMAN "2112 LABORER LABORER TOTAL LABOR $648,00 (1) FICA 7.65% X LINE (1) $49.57 (2 ) FRINGES: ELECTRICIAN FOREMAN 12 HIRE X $14.17 = $170.04 ELECTRICIAN HRS X $11.51 = GROUNDMAN / OPERATOR HRS X $15.20 = GROUNDMAN / TRUCKDRIV HRS X $9.21 ' OPERATOR, CLASS 1 HRS X S26.60 OPERATOR, CLASS 4 HRS X SEES = LABORER FOREMAN HRS X 512.46 = LABORER HRS X $12.46 = LABORER HRS X $12AS HRS X TOTAL FRINGES $17D.04 (3) WORKMEN'S COMPENSATION 7.10% XUNE(1) $46.01 (4) BODILY INJURY INSURANCE 2.10% XLINE (i) $13.61 (5) PROPERTY DAMAGE INSURANCE 0.42% X LINE (1) $2.73 (6) STATE UNEMPLOYMENT 6.60% X LINE(1) $36.29 (7) FEDERAL UNEMPLOYMENT 0.80% X LINE (I SE18 (8) TRAVEL ALLOWANCE OR SUBSISTENCE (9) TOTAL: LINES(1)+(2)+(3)+(4)+(5)+(6)+(7)+(8)+(9) 5971A3 (10) 20% X LINE (10) $194.29 (11 ) GRAND TOTAL LABOR: UNES (10) + (11) ` $1,186.72 (12) Controller & Cab PAGE20F3 INSURANCE, TAXES : 109.06(b) INSURANCE: ( 1.80% X LINES (12)+(20)+(26)] $363.97 (13) TAXES (14) TOTAL: LINES (13)+(14) $363.97 (15) 10%X LINE (16) $36.40 (16) GRAND TOTAL FOR INSURANCE, TAXES: LINES (15) + (16) $400.37 (17 ) MATERIALS : 109.05 (c TOTAL MATERIALS $16,876.65 (18) 12%X LINE (18) $2.025.20 (19) GRAND TOTAL MATERIALS: LINES (18)+(19) $18.801.85 120) EQUIPMENT : 109.06(d) CONTRACTOR OWNED EQUIPMENT: MACHINERY OR SPECIAL EQUIPMENT BLUE BOOK AOJ.MO.RATE / 175 MKS, BLUE BOOK OPERATING RATE ! HR BLUE BOOK TOTAL COST PER HOUR NO, OF HOURS EXTENSION SERVICE TRUCK t $8.13 $25.06 $34.19 4 513678 BUCKET TRUCK 2 $24.14 $25.21 549.36 LINE TRUCK 3 $43.81 $37,68 $81.67 DUMP TRUCK 4 81202 $23.24 $3526 SIGN TRUCK 5 556.10 357.90 $114.00 LOOP TRUCK (LESS SAW 6 $2t.68 $53.47 $75.35 PICK-UP TRUCK 7 $4.39 512.19 Et8.52 TRUCK CRANE-15 TON 65 FT., 6X4, DEL 6 543.60 542.42 585.92 BACKHOE- CASE# 580 L. 90 HP, 1.03 OYU. t B 1 $15.05 $17.69 $32.74 TRENCHER-DAN#8510, W/BACKHOE 10 $17.64 $14,34 $31.08 TRENCHER-INW#4010I45K W/BACKHO 11 514.88 $11A6 $26.36 TRENCHER-DAM#381013700 12 59.94 58.14 $16.08 BORING MACHINE-VERMEER#D24X40AW 13 $87.27 St82.01 $249.88 FIBER OPTIC CABLE VAN WITH O.i.D.R. 14 $i2.42 $23.27 $35.69 FIBER OPTIC FUSION SPLICER LESS VEF 15 $8.33 87.22 $15.55 HYDRAULIC EXCAVATOR-GRADALLG3-R 16 $37.59 $3Z71 575.40 HYDRAULIC EXCAVATOR -CAT E1201312C 17 $26.83 $23.98 $50.79 LOAOER.SKID STEER BIC#773-T t8 510,77 $11.66 $22.33 LOADER - SKID STEER B)C#853 19 512.09 513.93 $26.02 LOADER -SKID STEER S/C4854 20 1 $13.63 $13.20 $26.83 ROCK BREAKER-Z-98, FOR SKID STEER 21 $4.32 52.10 $8.42 TRACTOR ON HIGHWAY.6%4, 310 HP, O51 22 817.83 $31.39 $48.22it TRAILER,. EQUIPMENT, - 9 AXLE, 20 FT., 7C 23 $9.52 1 $7.15 1 516.67 TRAILER, GOOSENECK- 2 AXLE, 78 FT., 9 24 $8.93 $5.55 St2.48 TRAILER, EQUIPMENT, - 2 AXLE, 5 TON 25 01.38 SIAS $2.83 .-AIR..COMPRESSOR--ROTARY_SCREW 1&6_(_-_2B._-._$3.85- 510.40 $1A25 PAVEMENT BREAKER - 90 LB. 27 $0.53 $0.45 $0.0 _ ROCK DRILL ! CORING MACHINE 28 $0.97 $0.66 51.52 CHIPPING HAMMER 29 $1.35 $0.45 $1.80 SMALL GENERATOR - 6 KW MAX. 30 $0.86 $3.71 S4b2 VIBRATORY PLATE COMPACTOR, MANUAL C 31 $4.30 53.71 $8.01 CUT-OFF SAW 32 1 s1.48 $17.32 S1B80 MAGNETIC DRILL LESS BITS) 33 $1.05 s0.70 $1-75 CONCRETE SAW - 35 HP 34 $5.87 $13.35 $19.22 TRAFFIC LINE REMOVER 35 $2.79 $B21 $0.00 ARROW BOARD -DIESEL 36 5279 $1.90 $4.09 ARROW BOARD -SOLAR 37 $1.74 $0,50 1 $2.24 CRASH ATTENUATOR FOR TRUCK MOUNTI 38 $3.97 $0.fi0 $4.57 HYDRAULIC BENDER 39 00.39 $4S0 $14.69 TRASH PUMP W /HOSE & GENERATOR 40 $Sd0 SMul $1147 TOTAL CONTRACTOR OWNED EQUIPMENT --RENTED EQUIPMENT -'-' ----_- -_ FUEL, LUBRICANTS, & TRANSPORTATION COSTS TOTAL: LINES (21) + (22) + (23 ) 12% X LINE (24) GRAND TOTAL EQUIPMENT : LINES (24) + (25) $136.78 (21) .- -(22) ..- -- (23) $136.76 (24 ) $16.41 (25) $153.19 (26) Controller 8 Cab PAGE 3 OF 3 SUBCONTRACTS : 109.08 (1) SUBCONTRACTS WEEK ENDING : TOTAL SUBCONTRACTS WEEK ENDING (27) TOTAL SUBCONTRACTS TO DATE (28) 10%X LINE (28). FOR FIRST S3,000.00 (29) 7%X PALANCE OF LINE (28), IF LINE (28) IS OVER $3,000 (30) GRANO TOTAL SUBCONTRACTS: LINES (28)+(29)+(30) (31) TOTAL: LINES (12), (17), (20). (26). B (31I $20,621.13 (32) 1.1% BOND RATE BASED UPON LINE (32) (33) 10% X LINE (33) (3+) TOTAL EXTRA WORK: LINES (32) + ( 33) + (34) $20,621.13(35) NDTE3: I I ATTACH ODPIFS DF MLY TIME SHEETS SHOWING LABOR AND EONTRACTCO-0WNFd EQUIPMENT. ]I GVO.. MTOPS USE PAUSE 1 AND 2 AND PRIME COMMCTQRS ATTACH TO PADS & M ATTACH BRE^ItOOWN FOR EACH INOMDUPL (THIS FORM MAY BE PHOTOCOPIED OR REPRINTED AS NECESGMY) Controller & Cab Description MATERIALS Qty Unit Description Unit Cost Total Cost 1 Lsum Misc. Material for Wire termination and label $75.00 $75.00 1 Each Controller and Cabinet P1 $15,998.00 $15,998.00 -------- ----- -------------- 1 LSM ---------------------------------------------------------------- Total Misc. Total Above Materials ( 5 %) Materials ---------------- ----------------- $16,073.00 $803.65 $16,876.65 Controller Rewire PAGE 1 OF 3 Pemberton Davis Electric DATE: 8131116 CONTRACT 162704 FORCE ACCOUNT 7 EXTRA WORK Description Controller Rewire LABOR: 109.05 (a) WEEK ENDING: PROJECT: Two -Way Street Conversion EMPLOYEE REGULAR I OVERTIME DOUBLETIME PAY HOURS RATE TOTAL ELECTRICIAN FOREMAN 10 16 38.00 $540.00 ELECTRICIAN 29.85 OROUNDMAN / OPERATOR 33.95 GROUNDMAN / TRUCKDRIVER 23.80. OPERATOR, CLASS 1 42.86 OPERATOR, CLASS 4 24.60 LABORER FOREMAN LABORER 20.12 LABORER 20.12 20.12 TOTAL LABOR 5540.00 (1) FICA 7.66%X LINE (1) $41.31 (2) FRINGES: ELECTRICIAN FOREMAN 10 HRS X $14.17 = $141.70 ELECTRICIAN HRS X $11.51 = GROUNDMAN / OPERATOR HRS X $15.20 = GROUNDMAN ) TRUCKDRIV HRS X $9.21 = OPERATOR, CLASS 1 HRS X $28.60 = OPERATOR, CLASS 4 HRS X $9.66 LABORER FOREMAN HRS X $12.46 = LABORER HRS X $12.46 = LABORER HRS X $12AS HRS X 'TOTAL FRINGES $141.70 (3) WORKMEN'S COMPENSATION 7.10% X UNE(1) $30.34 (4) BODILY INJURY INSURANCE 2.10% X LINE(1) 511.34 (5) ----_-- PROPERTY DAMAGE INSURANCE--- 0.42%-------%LINE(1}---�----—ST.27 (8) STATE UNEMPLOYMENT 6.60% X LINE(l) $30.24 (7) FEDERAL UNEMPLOYMENT 0.80% X UNE(1) $4.32 (8) TRAVEL ALLOWANCE OR SUBSISTENCE (9) TOTAL: LINER (1J+(2j+(3)+(4)+(5)+(6)+(7)+(6) +(9) $809.52 (10) 20%X LINE (10) $161.90 (11) GRAND TOTAL LABOR: LINES (10) + (11) $971.4E (12 ) Controller Rewire PAGE 2 OF 3 INSURANCE, TAXES t 109.06(E) INSURANCE: 11.80%X LINES (12)+(20)+(28)J $23.67 (13) TAXES (14) TOTAL: LINES (13) + (14) S23.87 (15) 10%X LINE (15) S2.37 (16) GRAND TOTAL FOR INSURANCE, TAXES: LINES (15) + (16) 526.04 (17 ) MATERIALS : 109.06 (e ) TOTAL MATERIALS $170.10 (18) 12%X LINE(18) $2D.41 (19) GRAND TOTAL MATERIALS: LINES (18)+(19) $190.51 (20) EQUIPMENT: 109.06(8)' CONTRACTOR OWNED EQUIPMENT: MACHINERY OR SPECIAL EQUIPMENT BLUE BOOK ADJ. MO. RATE / 176 HRS. BLUE BOOK OPERATING RATE / MR BLUE BOOK TOTAL COST I PER HOUR NO. OF HOURS EXTENSION SERVICE TRUTRUCCK 1 $9.13 $25.06 $34.19 4 $136.78 BUCKET K 2 1 $24.14 $25.21 $49.35 LINE TRU3 $43.81 $37.% $81.07 DUMP TRUCCKK 4 1 $12.02 $23.24 S35.26 SIGN TRUCK 5 $56.10 $57.90 $114.00 LOOP TRUCK LESB SAW) 8 $21.88 $53.47 $75.35 PICK - UP TRUCK 7 $4.39 $12.13 $18.52 TRUCK CRANE-13 TON 85 FT., 6X4DSL 8 1 $43.60 $42.42 $85.92 BACKHOE-CASE #580 L, 90 HP, 1.03 CYD. 1 8 1 $15.05 $17.69 $32.74 TRENCHER-OAll. 510, W/SACKHOE 10 $17.84 $14.34 $31.98 TRENCHER-"V#407'14500, W18ACKHC 11 1 $14.86 $11.48 $26.36 TRENCHER-DAN9361013700 12 1 $9.94 S8.14 518.08 BORING MACHINE-VERMEER#D24X40AW 13 $87.87 S162.01 5249.88 FIBER OPTIC CABLE VAN WRH O.LO.R. 14 $72.42 $23.27 $35.69 FIBER OPTIC FUSION SPLICER LESS VEF 151 58.33 $7.22 $15.55 HYDRAULIC EXCAVATOR-GRADALL G3R 151 $37.89 $37.71 $75.40 HYDRAULIC EXCAVATOR -CAT E1201312C 17 1 S26.83 $23.96 $50.79 LOADER -SKID STEER B/C#773-T 18 $10.77 $11.56 $22.33 LOADER -SKID STEER B/C#863 19 $12.09 $13,93 $25.02 LOADER -SKID STEER 8/0#664 20 1 $13.63 $13.20 S26.83 ROCK BREAKER-2A8, FOR BKID STEER 21 1 $4.32 $2.10 $6.42 TRACTOR ON HIGHWAY-8X4, 310 HP, DSI 2Z 1 $17.63 $31.39 $49.22 TRAILER, EQUIPMENT, - 3 AXLE, 20 FT., 7C 23 $9.52 $7.15 $16.57 TRAILER, GOOSENECK, - 2 AXLE, 18 Ff., 3 24 $6.93 55,55 512.4E TRAILER, EQUIPMENT, - 2 AXLE, 6 TON 25 $1.9B $1.45 1 $Y.83 -.AIR_COMP.RESSOR=ROTARY-SCREW,.te5-)-.__20. __..$3.85 $10.40 $14.25 PAVEMENT BREAKER - 90 LB. 27'1 $0.63 $0.45 $0.98 ROCK DRILL ! CORING MACHINE 28 1 $0.0 $0.55 $1.62 CHIPPING HAMMER 29 51.35 $0.45 $1.80 SMALL GENERATOR - 5 KW MAX. 30 $0.68 S3.66 $4.52 VIBRATORY PLATE COMPACTOR, MANUAL ( 31 $4.30 $3.71 $8.01 CUT-OFF SAW 32 81.48 . $17.32 818.80 MAGNETIC DRILL .LESS BRS 33 1 $t.05 $0.70 51.73 CONCRETE SAW - 35 HP 34 $5.87 $13.35 $19.22 TRAFFIC LINE REMOVER 36 $2.79 $3.21 $6.W ARROW BOARD -DIESEL 36 $2,19 $1.90 $4.09 ARROW BOARD -SOLAR 37 $1.74 $0.60 $224 CRASH ATTENUATOR FOR TRUCK MOUNT] 38 $3.97 $0.60 $4.57 HYDRAULIC BENDER 39 $10.39 $4.30 $14.09 TRASH PUMP W 1 HOSE & GENERATOR 40 85.10 $6.07 $11.17 TOTAL CONTRACTOR OWNED EQUIPMENT $136.78 (21 ) RENTED EQUIPMENT (22) FUEL, LUBRICANTS, & TRANSPORTATION COSTS (23 ) TOTAL: LINES (21)+(22)+(23) $136.78 (24) 12% X LINE (24) $16.41 (25) GRAND TOTAL EQUIPMENT : LINES (24) + (25) S153.19 (26 ) Controller Rewire PAGE 3 OF 3 SUBCONTRACTS : 109.05 (f) SUBCONTRACTS WEEK ENDING : DESCRIPTION : URN Oty UOIt Ptl$B AMOUNT TOTAL SUBCONTRACTS WEEK ENDING (27) TOTAL SUBCONTRACTS TO DATE Y_- (28) 10% X LINE(28). FOR FIRST $3.000.00 - (20) 7% X BALANCE OF LINE (28), IF LINE (28) IS OVER S3,000 (30) GRAND TOTAL SUBCONTRACTS: LINES (28) + (29) + (30) (31 ) TOTAL: LINES (12), (17), (20). (26). $ (31) $1,341.16 (32) 1.1% BOND RATE BASED UPON LINE (32) (33) 10% X LINE (33) (34 ) TOTAL EXTRA WORK: LINES (321+(33)+'(34) $1,341.16 (35)' NOTED 1) ATSPCN COPIES OF DULY TIME WIEETS BROWNS TABOR AND, CONTRACTDR OWNED EOIIIPMW.. 3) $UBCCNI TORE OBE PAGES t AND 2 AND PRIME CONRACTOR$ AIIACN TO PAGE ] 3) ATTACH BREAKDOWN ;ON EACH INOMCUAL, (THIS FORM MAY 9E PHOTOCOPIED OR REPRINTED AS NECESSARY) Controller Rewire Description MATERIALS Qty Unit Description Unit Cost Total Cost 1 Lsum Misc. Material for Wire termination and label $75.00 $75.00 1 Hr TCC Program Time $87.00 $87.00 -------------- -------------- 1 LSM -------------- -------------- ---------------------------------------------------------------- Total Misc. ---------------------- Total Above Materials (5 %) --------------- --------------------------- Materials ---------------- ----------------- $162.00 $8.10 --------------- ----....... $170.10 BOARD OF PUBLIC WORKS AGENDA ITEM REVIEW REQUEST FORM Date 09/20/16 Name Toy Villa Department Engineering BPW Date 09/27/16 Phone Extension 5920 Required Prior to Submittal to Board Legal ® Attorney Name Michael Schmidt Controller ❑ Controller review is required for all Contracts $5,000.00 or more and greater than one year in length per the City Purchasing Policy Purchasing ❑ Check the Appropriate Item Type — Required for All Submissions ❑ Agreement ❑ Contract ❑ Proposal ❑ Addendum ❑ Professional Services ❑ Resolution ❑ Bid Opening ❑ Bid Award ❑ Req. to Advertise ❑ Title Sheet ❑ Quote Opening ❑ Quote Award ® Change Order No. 6 ❑ C/O & PCA No. ❑ PCA ❑ Ease/Encroach. ❑ Traffic Control ❑ Other: Company or Vendor Name New Vendor MBE/WBE Contractor MBE/WBE Contractor Requested Project Name Project Number Funding Source Account No. Amount Terms of Contract Purpose/Description Amount of Increa Decree Previous Amount Current Percent of Change: New Amount Total Percent of Change: Copy Original Required Reith Riley Construction Co., Inc. ❑ Yes ® No ❑ If Yes, Approved by Purchasing ❑ MBE ❑ WBE ❑ No ❑ Yes Name of Company South Bend One Way to Two Way Conversion — Division B 116-001 2015 TIF Bond Approval of Change Order #6 ❑ Required Contractor's Certification Form Attached (Non - Collusion, Non -Discrimination, Non -Debarment, E-Verify, Iran, etc. Required For Change Orders Onlv Michael Divita Villa Dispersal After Approval Love