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Home My WebLink About2019 - Crossing resurfacing programCITY OF SEBASTIAN Purchase ATTN: ACMIMSTFATIVE EEHVICE9 Order 00008829-00 FY 2019 1225 MAIN STREET SERA9TIAN, FL IThe Ahave Purchase Order Number Must Appear 32959 1On All Correspondence - Packing Sheets And Bills. Of Lading Mail Invoices In Duplicate TO AbOve Address Page 1 Vendor Ship To Florida East Coast 9ailvay, LLC CITY OF SEBASTIAN P.O. BOX 863029 ATIN: ADMINISTRATIVE SERVICES 1225 MAIN STREET Orlando, FL SEBASTIAN, FL 32886-3029 32958 Tel 800-342-1131 0.equteitlon 00005833 ----------- .1------------------------------I 1 ---------➢ _.__I I -------------------- ---------------- Data Vendor ..to SRS Ordered jNumter 1Raquirad 1Vta ITen4e Inepaztmenc ------- -------- __-.__---_------ 09/05/19 1061011 1 I NON-D6PA0.TMENTAL ------------------------------ LN Description / Account Umt Oty Unit Price Net Price 001 EACH 1.00 42944.42000 42944.42 CYosaing Project o Schumann Dr. MP 216 a 3166, FWT #212164-R, WO#2288063. Service Period 2/19/2019 - 5/16/2019. Progress 8111 01. Agreement in place for vendor t0 provide maintenance to railways. Overtime work required to limit disruption to traffic. PO Total 42944.42 ^••• General Ledger Sum ery Section • ••• Account Amount 120051-534695 / 42944.42 L / of Procurement Officer CITY OF SEBASTIAN Purchase ATTN: ADMINISTRATIVE SERVICES Order 00008827-00 PY 2019 1225 MAIN STREET SEBASTIAN, PL ITh. AbOve Purchase Order Number Muer Appear 32958 On All Correspondence - Packing Sheer. And Billa Of Lading Mail Invoices In Onplicete To Above Addre.. Fag. i Vendor Ship To Florida East Coast Railway, LLC CITY OF SEBASTIAN P.O. BOX 863029 A=: ADMINISTRATIVE SERVICES 1225 MAIN STREET Orlando, FL SEBASTIAN, FL 326.6-3029 32958 Tel 800-342-1131 Requisition 00005833 __ Data IV.nt— IDate IShip I I Ordered INumbar (Required IVia [TV.. IDep.rtme.t 09/05/19 1067011 I I IKON -DEPARTMENTAL . .------------------------------- LN . . .LN De6cription / Accaunt Unic Cry unit its Net price 001 EAC. 1.00 42944.42000 42944.42 Croaeing Project O Schumann Dr. MP 216 . 3166. FWT #272164-R, W0#2288063. Service Period 2/19/2019 - 5/16/2019. Progress Bill 01. Agreement in place for vendor to provide maintenance to railways. Overtime work required to limit disruption to traffic. PO Total 42944.42 ••^• General Ledger Summary Section ••• Account Amavnt 120051-534695 42944.42 Chief Procurement Officer CITY OF ERRANT. Purchase ATTN: ADMINISTRATIVE SERVICES Order 00008827-00 FY 2019 1225 MAIN STREET SEBASTIAN, FL ITh, Ahove Purchase Order Number Muat Appear 32958 IOn All Correspondence - Packing sheets and (Bills Of Lading Mail InvOlce, In Duplicate To Above Addreaa Page 1 Vendor Ship To Florida East Coast RailweY, LLC CITY OF SEBASTIAN P.O. BOX 863029 ATTN: ADMINISTRATIVE SERVICES 1225 MAIN STREET Orlando, FL SEBASTIAN, FL 32886-3029 32958 Tel 800-342-1131 ReVisition 00005833 ________________________ Date IVendor Ibets ISbip I I Ordered INurber JReggired Via ITenna loepartment --------------------------------- __________________________ 09/05/19 1067011 1 1(NON-DEPARTMENTAL .. . LN Description / Account Unit Oty Unit Price Net Price 001 EACH 1.00 42944.42000 42944.42 Crossing Project B 9chwnatm Da, MP 216 3166, PWT 0272164-R, WR2208063. Service Period 2/19/2019 - 5/16/2019. Progress Bill 41. Agreement in piece for vendor tD provide maintenance to raSlwaya. Overtime work required to limit disruption to traffic. FO Total 42944.42 ••••• General Ledger Su ry Section • ••+ Account Amount 120051-534695 42944.42 Chief Prccoremant officer CITY OF SEBASTIAN ATTN:. A03fINISTFATIVE SERVICES 1225 MAIN STREET SEBASTIAN, FL 32955 Mall Invoices In Duplicate To Above Add.... Vendor Florida Best Coast Railway, LLC P.D. Box 863029 Orlando, FL 32686-3029 Purctwae Order 00000027-00 FY 2019 The Above Purchase Order Numbs, Must Appear [On All Correspondence - Packing Sheets And jBllls Of Lading Page 1 Ship To ClIT OF SEBASTIAN ATTN: ADNINISTFATIVE SERVICES 1225 MAIN STREET SEBASTIAN, FL 3295E Tel 800-342-1121 Requleition 00005833 -------------------------------------- ___---------- Date (Vendor jDace IShip I ____________________ I Ordered (Number Required IVie Terme Impartment 09/05/19 1052011 1 1 ..... ___ IKON -DEPARTMENTAL ------------------------------------------------ LN Description / Account unit Qty _------ _______________ Unit Price Net Price 001 EACH 1.00 42944.42000 42944.42 Crossing Project 0 Schumann Dr. MP 216 + 3166, FECT #272164-R, WO022E0063. Service Period 2/19/2019 - 5/15/2019. Progress Bill #1. Agreement in place for vendor to provide maintenance to railway.. Overtime work required to limit disruption to traffic. Po Total 42944.42 "I" General Ledger Summary Section + +++ Account Amount 120051-534695 42944.42 Chief Procurement Officer Bill To Requisition 00005833-00 FY 2019 CITY OF SEBASTIAN ATTN: ADMINISTRATIVE SERVICES Acct 5 1225 MAIN STREET 120051-1-539695 SEBASTIAN, FL Review: 32958 Buyer: Relea Status: Released Page 1 ...................... ____ Vendor Ship To_____ Florida East Coast Railway, LLC CITY OF SEBASTIAN P.O. Box 863029 ATTN: ADMINISTRATIVE SERVICES 1225 MAIN STREET SEBASTIAN, FL 32958 Orlando, FL 32886-3029 Tel#800-342-1131 -------------------------------------- nate IVendor (ired Date (Ship Ordered Number RequVia ___________________________ OB/28/19 067011 ____________________ IN Description / Account 001 Crossing project ® Schumann Dr. MP 216 + 3166, FDOT #272164-R, WO#2288063. Service Period 2/19/2019 - 5/16/2019. Progress Bill #1. Agreement in place for vendor to provide maintenanceto railways. Overtime work re?. ed to limit disruption to traffic. 1 120051-534695 Ship To CITY OF SEBASTIAN ATTN: ADMINISTRATIVE SERVICES 1225 MAIN STREET SEBASTIAN, FL 32958 G� 9 _____________________________________ ITerms IDepartment ____________________________ NON -DEPARTMENTAL ___________________ Qty Unit Price Net Price 1.00 42944.42000 42944.42 EACH 42944.42 Requisition Total 42944.42 * General Ledger Summary Section ***** Account Amount Remaining Budget 120051-534695 42944.42 16005.58 LOCAL OPTION GAS TAX RAILROAD CROSSING MAINTENANCE * Approval/Conversion Info **** Activity Date Clerk Comment Queued 08/28/19 Margarita Hernandez Pending Jennifer Smith PPROVE-n A; oe rrn9 BY• Pending Ren Rillgore •_•_•___•____________________________••_____.....___..____ =.=9 Bill To Requisition 00005833-00 FY 2019 CITY OF SEBASTIAN ATTN: ADMINISTRATIVE SERVICES Acct No: 1225 MAIN STREET 120051-534695 SEBASTIAN, FL Review: 32958 Buyer: jvieiro Page 2 Status: Released 4 Vendor Florida East Coast Railway, LLC P.O. Box 863029 Orlando, FL 32886-3029 TelkeOD-342-1131 --------------------------------------- Date (Vendor (Date (Ship ordered Number Required Via --------------------------------------- O8/28/19 1067011 1 --------------------------------------- LN Description / Account Ship To CITY OF SEBASTIAN ATTN: ADMINISTRATIVE SERVICES 1225 MAIN STREET SEBASTIAN, FL 32958 -------------------------------------- ITerms (Department -------------------------------------- INON-DEPARTMENTAL -------------------------------------- Qty Unit Price Net Price Authorized By: Date: i 5 ature _c Florida East Coast RAILWAY Please make checks payable to: Florida East Coast Railway, LLC P. O. Box 743068 Atlanta, GA 30374-3068 Billing Address CITY OF SEBASTIAN ATTN MARK C MASON 1225 MAIN STREET SEBASTIAN FL 32958 Invoice 44285570 MP 216 + 3116 FDOT # 272164-R WO # 2288063 SERVICE PERIOD 2/19/19 - 5/16/19 PROGRESS BILL #1 Invoice Page No Invoice No Invoice Date Due Date Customer Vendor Invoice I Remark XING PROJECT Q SCHUMANN DR loft 44285570 8/22/2019 916/2019 188832 Amount 42,944.42 Due Date: Amount Invoiced: Tax Amount: Payments Received Balance Due: 9/6/2019 I 42.944.421 I 0.00 1 42,944.42 Tear Here Please detach this portion of the invoice and mall it with your check .0 East Coast RAILWAY Floridaa Invoice Remittance Slip Customer: CITY OF SEBASTIAN ATTN MARK C MASON 1225 MAIN STREET SEBASTIAN FL 32958 Make Checks Payable to: Florida East Coast Railway, LLC P. O. Box 743068 Atlanta, GA 30374-3068 Invoice No I 44285570 Invoice Dale 812212019 Due Date 9/612019 Amount Due 42,944.42 Customer 188832 BILL COLLECTIBLE FLORIDA EAST COAST RAILWAY CUSTOMER Name & Address City of Sebastian Attn: Mr. Paul Carlisle 1225 Main St Sebastian, FL 32958 DESCRIPTION: ORIGINAL BILL REF NO. BILL DATE I I qq U C-,Z,� D I 8/19/2019 I DATE DUE CUSTOMER# I 1 l xux :ta 1 Xing Project @ Schumann Dr MP 216+3116 DOT# 272164R WO# 2288063 Service Period: 02/19/19-5/16/19 Progress Bill # 1 INVOICETOTAL $ 42,944.42 DISTRIBUTION: Account Number Amount 200.122421 WO#2288063 $ 42,944.42 TOTAL $ 42,944.42 WO# 2288063 MP 216+3116 Location Schumann Dr Progress Bill # 1 SUMMARY OF CHARGES FEC HOURLY LABOR / MEALS / PER DIEM FEC SALARIED EMPLOYEES FEC EQUIPMENT P -CARDS & FEC EXPENSE REPORTS FEC MATERIALS FROM INVENTORY WORK TRAIN INVOICES / OUTSIDE CONTRACTORS Project Type Xing Contract # DOT# 272164R Service Period: 02/19/19-5/16/19 Frog Bill #1 2,035.14 678.20 957.79 264.10 39,009.19 TOTAL 42,944.42 FEC HOURLY LABOR / MEALS / PER DIEM WO# 2288063 MP 216+3116 Schumann Dr Progress Bill # 1 Hrs Rate Amount Straight Time 18 @ $ 27.4867 = $ 494.76 Travel 3.5 @ $ 28.1800 = $ 98.63 Overtime 14 @ $ 42.2700 = $ 591.78 $ 1,185.17 Labor Overhead 60.58°/ $ 717.97 TOTAL FEC HOURLY LABOR $ 1,903.14 Dave Rate Amount Signal Meals $ 35.50 $ - MOW Meals $ 36.50 $ - Per Diem 2 @ $ 66.00 = $ 132.00 $ 132.00 Labor Overhead 60.58% $ 79.97 TOTAL MEALIPER DIEM EXPENSES $ 211.97 Total Hourly Labor & MealslPer Diem $ 2,115.11 Labor overhead is not billable for MealslPer Diem $ (79.97) (TOTAL HOURLY LABOR & CREW EXP $ 2,035.14 95506481F 3/1/2019 3/31/2019 Payroll Cast by GL, WO, Employee Report 8/8/2019 10:17:15 FEC10005 Page 1 GLACCt Work Order WO Desc Work Date Employee Name Pay Typ Description Hours Hourly Rate Shift DIFF Amount 200.12242 2288063 SPLIT-SCHUMANN DR- MP 216.59 3/5/2019 MAUNOWSKI, SCOTT M ISTR.TIME 8 26.62 212.96 200.12242 22BW635PLFT-SCHUMANN OR-MP 216.59 316/2019 PHIPPS JR, HARRISON ISTR.TIME 10 28.18 281.80 200.12242 2288063 SPLIT-SCHUMANN DR- MP 216.59 3/6/2019 PHIPPS IR, HARRISON 2 TRAVEL 3.5 28.18 98.63 200.12242 220W635PUT-SCHUMANN DR-MP 216.59 3/6/2019 PHIPPSIR, HARRISON 37 M/W P/D 1 66.00 66.00 200.12242 2288063 SPLIT-SCHUMANN DR-MP 216.59 3/7/2019 PHIPPS JR, HARRISON 3 OVERTIME 14 4227 591.78 200.12242 2288063 SPUT-SCHUMANN DR-MP 216.59 3/7/2019 PHIPPS JR, HARRISON 37 M/W AID 1 66.00 66.00 Grand Totals 1 STR. TIME 18 404.76 2 TRAVEL 3.5 90.69 3 OVERTIME 14 59178 37 M/W P/0 2 132.00 37.5 1,317.17 IABOROVERHEAO 60.58% 797.94 37.5 2,115.11 FEC SALARIED EMPLOYEES WO# 2288063 MP 216+3116 Schumann Dr Progress Bill # i ITOTAL FEC SALARIED EMPLOYEES = $ 678.20 1 'NOTE - There is not a payroll report for salaried employees like the one for the hourly labor. Hrs Rate Amount Accounting 2 @ $ 26.92 = 53.84 53.84 Labor Overhead 70.41% 37.91 OFFICE EMPLOYEES SUBTOTAL = 91.75 Engineering Manager 6.75 @ $ 46.68 = 315.09 Engineering Admin 2 @ $ 25.06 = 50.12 Signal Manager 0 @ $ 46.68 = - Signal Admin 0 @ $ 25.06 = Supervisor Time @ _ Supervisor Time @ _ Supervisor Time @ - 365.21 Labor Overhead 60.58% 221.24 SUPERVISOR SUB -TOTAL = 586.45 ITOTAL FEC SALARIED EMPLOYEES = $ 678.20 1 'NOTE - There is not a payroll report for salaried employees like the one for the hourly labor. FEC EQUIPMENT WD# 2288063 MP 216+3116 Schumann Dr Progress Bill # 1 Blue Book Description Hrs HrIV Rate Amount 2015 FORD F350 - NEW 35.5 Q $ 26.98 = $ 957.79 ITOTAL EQUIPMENT $ 957.791 FEC MATERIALS ISSUED FROM CURRENT INVENTORY WO#2288063 MP 216+3116 Schumann Dr Progress Bill # 1 Type Number Date Description II 313583 4122/19 TIMBER SPIKE 15116" X 6" SQ/HD II 313583 4/22/19 5/8" X 12" TIMBER SCREW SPIKE Subtotal Amount Units Unit Price 208.80 160 1.3050 42.72 24 1.7800 251.52 5.00% Material Overhead 12.58 ITOTAL MATERIALS 264.10 INVOICES I OUTSIDE CONTRACTORS WO#2288063 MP 216+3116 Schumann Or Progress Bill # 1 Vendor Invoice# Amount GULFSTREAM ENGINEERING CO(ACH) FEC5813 $ 38,659.19 XORAIL INC (ACH) 512832 $ 350.00 ITOTAL INVOICES S 39,009.19 K1=njrLtlfStl'eaiTl INVOICE Engineering 4/1612019 FEC 5813 Company Lo. o,,. r_rmo . nml:�a, rl.saotz • taas>sK;.,w-.w • Ise<.v�s, a�-tai BILLTO: Florida East Coast Railway, LLC/ 74] 1 Fullerton Street, Suite 300 Jacksonville, FL 32256 Attn: Accounts Payable A.r 300. /JIY2- (/of/ 2288063 Net 30 Days 819.5927 / Schumamt ... Yaur Busfile& umnttgul(sL��lorida.coru bTArl. SHE Provide labor, equipment and supervision as necessary it order to reconstruct the Railroad crossing located at Schuman Drive, MP 216+3116, FDOT'd 272164R. 1 - (LS) Mobilization (Over 120 Miles) 5,250.00 5,250.00 87 •(TF) Removal of Old Panel & Install New Panel 67.00 5,829.00 24 (FF) Sawcut and Removal of Asphalt 27.00 648.00 24 (TF) Install New Crossing Material 45.00 1,080.00 40.27 (TONS) Restore Asphalt 150.00 6,040.50- Charge for additional asphalt cost 169.13 169.13 . Milling of asphalt - 4 Hrs ( Bobcat w/milling attach., 4 laborers) 910.80 910.80 Sniping 2,240.00 2,240.00 Maintenance of traffic -Barricades 5,117.17 5,117.17 Maintenance of traffic -Police 6,929.26 6,929.26 ' RPL Insurance Surcharge 275.00 275.00 2/19/2019 Tuesday -Hauling ties tojobsile 4 Truck crane w/operator (REG) 85.00 340.00 3/5/2019 Tuesday- Replacing ties on crossing and Surfacing 5 Wheel Loader w/operator(REG) 52.00 260.00 5 Excavator w/operator (REG) 82.00 410.00 5 Backhoe w/operator(REG) 60.00 300.00 8 Hydraulic tamper w/operator (REG) 210.00 1,680.00 2 Hydraulic tamper w/operator(OT) 235,00 470.00 8 Ballast regulator w/operator(REG) 115.00 920.00 Yaur Busfile& umnttgul(sL��lorida.coru bTArl. SHE G dfstrearn INVOICE Engineering 4/16/2019 FEC 5813 Cornpanyno. u� tsasrn • ma.�u. ta.:uorz. taastssnaoss. r «:vest e�srsr 81LLTO: Florida East Coast Railway, LLC 7411 Fullerton Street, Suite 300 Jacksonville, FL 32256 Alta Accounts Payable 2288063 1 Net 30 Days I R19-5927 / Sebumana... 2 Ballast regulator w/operator (OT) 137.50 275.00 5 Field Supervisor (REG) 65.00 325.00 25 Skilled laborer (REG) 26.75 668.75 8 Foreman (REG) 35.75 286.00 2 Foreman (OT) 53.00 106.00 3/62019 Wednesday -Hauling ties to landfill 6 Dump Truck w/driver (REG) 55.00 330.00 Waste Management 235.87 235.87 10%markup 259.46 259.46 i Surfacing 8 Hydraulic tamper w/operator (REG) 210.00 1,680.00 2 Hydraulic tamper w/operator(01) 235.00 470.00 8 Ballast regulator w/operator(REG) 115.00 920.00 2 Ballast regulator w/opemtor(OT) 137.50 275,0 r nanx You rw YourBusiness! $44,6999.94 nI ivttwgrilfstipui 0oridn.cont • l'� J3 t �S 1 • -1 Fec 121 t�•�, BILLTO: FLORIDA EAST COAST RAILWAY Attn: Joseph (Leslie) Schonder 7150 Phillips Hlghvroy Jacksonville, FL 32255 I'Desorlp)ion Location_.- I,FEC-2019 Crossing Resurfacing Program " - - " I See Below ---- - 1 I Account ) TasMRecord I RBL Code I Engineer I WO# Bee Belau -Comments- _ Sebastian, Jin ian River); EL Schumann dive- Final Enelneern9/Final Invoice' I rDesc�plion "-- _ Amount j I-WD188063-Schumann Drive - DDT# 272164R MP 216+3116 I 358.00 / 5-l,,P.l 14 H em Enter with Unit Nt nb<r.a - Unit OK'd by Acd, 3E• 72880! 3 '4cGT "!4 o/. Izz4'Z- Che6ed Approve L- Total1 350.00" I Approved By - Date Approved Customer Approved By - -- - Date Approved ' Project Manager Ng.ld1 INVOICE Xoraff AWatir.e Company Invoice Data 05/1612019 Invoice# 512832 5011 Gate Parkway Terms 30 NET Building 100, Suite 40D Duo Data 06/15/2019 Jacksonville, FL 32256 Project 107071 Tax Id 47-0724077 Client See Below TEL 904.443.0003 PO # N/A WEB www.xorail.com BILLTO: FLORIDA EAST COAST RAILWAY Attn: Joseph (Leslie) Schonder 7150 Phillips Hlghvroy Jacksonville, FL 32255 I'Desorlp)ion Location_.- I,FEC-2019 Crossing Resurfacing Program " - - " I See Below ---- - 1 I Account ) TasMRecord I RBL Code I Engineer I WO# Bee Belau -Comments- _ Sebastian, Jin ian River); EL Schumann dive- Final Enelneern9/Final Invoice' I rDesc�plion "-- _ Amount j I-WD188063-Schumann Drive - DDT# 272164R MP 216+3116 I 358.00 / 5-l,,P.l 14 H em Enter with Unit Nt nb<r.a - Unit OK'd by Acd, 3E• 72880! 3 '4cGT "!4 o/. Izz4'Z- Che6ed Approve L- Total1 350.00" I Approved By - Date Approved Customer Approved By - -- - Date Approved ' Project Manager Ng.ld1 WO# 2288063 MP 216+3116 Location Schumann Dr Progress Bill # 1 SUMMARY OF CHARGES FEC HOURLY LABOR / MEALS / PER DIEM FEC SALARIED EMPLOYEES FEC EQUIPMENT P -CARDS & FEC EXPENSE REPORTS FEC MATERIALS FROM INVENTORY WORK TRAIN INVOICES / OUTSIDE CONTRACTORS Project Type Xing Contract # DOT# 272164R Service Period: 02/19119-5/16/19 Prog Bill #1 2,035.14 678,20 957.79 264.10 39,009.19 TOTAL 42,944.42 FEC HOURLY LABOR f MEALS / PER DIEM Rate WO# 2288063 MP 216+3116 Schumann Dr $ 35.50 $ Progress Bill # 1 $ 36.50 $ Hm Rate 66.00 Amount Straight Time 18 @ $ 27.4867 = $ 494.76 Travel 3.5 @ $ 28.1800 = $ 98.63 Overtime 14 @ $ 42.2700 = $ 591.78 211.97 $ 1,185.17 Labor Overhead 60.58% $ 717.97 TOTAL FEC HOURLY LABOR $ 1,903.14 Days Signal Meals MOW Meals Per Diem 2 Labor Overhead 60.58% TOTAL MEALIPER DIEM EXPENSES Total Hourly Labor & Meals/Per Diem Labor overhead is not billable for MealslPer Diem $ 2,115.11 $ (79.97) ITOTAL HOURLY LABOR & CREW EXP $ 2,035.141 Rate Amount $ 35.50 $ $ 36.50 $ - @ $ 66.00 = $ 132.00 $ 132.00 $ 79.97 $ 211.97 Total Hourly Labor & Meals/Per Diem Labor overhead is not billable for MealslPer Diem $ 2,115.11 $ (79.97) ITOTAL HOURLY LABOR & CREW EXP $ 2,035.141 95506481F FEC10005 3/1/2019 3/31/2019 Paymii Cost by GL, WO, Employee Report 8/8/2019 101715 Page- 1 GLAta Work Order WO Desc Work Date Employee Name Pay Typ Description Hours Hourly Rate ShiRDiff Amount 200.12242 2288063SPLIT-SCHUMANNDR-MP21659 3/5/2919 MALINOWSKI, SCOTT M ISTR. TIME 8 26.62 212.86 200.12242 2286063 SPLIT-SCHUMANN DR -MP 216.59 3/6/2019 PHIPPS JR, HARRISON i SIR. TIME 10 28.18 261.80 200.12242 2288063 SPLIT-SCHUMANN DR -MP 216.59 3/6/2019 PHIPPS JR, HARRISON 2 TRAVEL 3.5 28.18 98.63 200.12242 2288063 SPUT-SCHUMANN DR -MP 216.59 3/6/2019 PHIPPS JR, HARRISON 37 M/W P/D 1 66.00 66.00 200.12242 2288063 SPLIT-SCHUMANN DR- MP 216.59 3/7/2019 PHIPPS JR, HARRISON 3 OVERTIME 14 42.27 591.78 200.12242 2268063 SPLIT-SCHUMANN DR- MP 216.59 3/7/2019 PHIPPS JR, HARRISON 37 M/W P/D 1 66.00 66.00 Grand Totals 1 STIR. TIME 18 494.76 2 TRAVEL 3 5 98.63 3 OVERTIME 14 591.78 37 M/W P/D 2 132.00 37.5 1,317.17 LABOR OVERHEAD 60.58% 797.94 37.5 2,115.11 FEC SALARIED EMPLOYEES WO# 2288063 MP 216+3116 Schumann Dr Progress Bill # i ITOTAL FEC SALARIED EMPLOYEES = $ 678.20 I 'NOTE - There is not a payroll report for salaried employees like the one for the hourly labor. Him Rate Amount Accounting 2 @ $ 26.92 = 53.84 53.84 Labor Overhead 70.41% 37.91 OFFICE EMPLOYEES SUB -TOTAL = 91.75 Engineering Manager 6.75 @ $ 46.68 = 315.09 Engineering Admin 2 @ $ 25.06 = 50.12 Signal Manager 0 @ $ 46.68 = - Signal Admin 0 @ $ 25.06 = Supervisor Time @ _ Supervisor Time @ _ Supervisor Time @ 36521 Labor Overhead 60.58% 22124 SUPERVISOR SUB -TOTAL = 586.45 ITOTAL FEC SALARIED EMPLOYEES = $ 678.20 I 'NOTE - There is not a payroll report for salaried employees like the one for the hourly labor. FEC EQUIPMENT WO# 2288063 MP 216+3116 Schumann Dr Progress Bill R 1 Description 2015 FORD F350 - NEW Blue Book Hrs Hrly Rate Amount 35.5 @ $ 26.98 = $ 957.79 TOTAL EQUIPMENT $ 957.791 FEC MATERIALS ISSUED FROM CURRENT INVENTORY WO# 2288063 MP 216+3116 Schumann Dr Progress Bill# 1 Type Number Date Description Amount Units Unit Price II 313583 4/22/19 TIMBER SPIKE 15/16" X 6" SO/HD 208.80 160 1 3050 II 313583 4/22/19 5/8" X 12" TIMBER SCREW SPIKE 42.72 24 1.7800 Subtotal 251.52 5.00% Material Overhead 12.58 TOTAL MATERIALS 264.10 INVOICES / OUTSIDE CONTRACTORS WO# 2288063 MP 216+3116 Schumann Dr Progress Bill# 1 Vendor Invoice# Amount GULFSTREAM ENGINEERING COACH) FEC5813 $ 38,859.19 XORAIL INC (ACH) 512832 $ 350.00 TOTAL INVOICES $ 39,009.19, i Si fstream Engineering Company 1.0. Dar L^aa7o • IlNienl,, Fi,aa012 • (N o S4i 8Ua5 • tua (.'1(la) A�2a4a2 BILL TO: Florida East Coast Railway, LTA 7411 Fullerton Street, Suite 300 Jacksonville, FL 32256 Attn: Accounts Payable INVOICE 4/16/2019 i FEC 5813 Xr aoo. /a a Y a wpb2288063 Provide labor, equipment and supervision as necessary it order to reconstruct the Railroad crossing located at Schumann Drive, MP 216+3116, FDOT# 272164R. 1 (LS) Mobilization (Over 120 Miles) 87 •(TF) Removal of Old Panel & Install New Panel 24 (T» Sawcut and Removal of Asphalt 24 CM Install New Crossing Material 40.27 (TONS) Restore Asphalt Charge for additional asphalt cost Mining of asphalt - 4Ills ( Bobcat w/milling attach., 4 laborers) Striping Maintenance of traffic -Barricades Maintenance of traffic -Police RPL Insurance Surcharge 2/19/2019 Tuesday -Hauling ties to jobsite 4 Truckeranew/operator(REG) 3/5/2019 Tuesday- Replacing ties on crossing and Surfacing 5 Whecl Loader w/operator (REG) 5 Excavator w/operator (REG) 5 Backhoe w/operator (REG) 8 Hydraulic tamper w/operator (REG) 2 Hydraulic tamper w/operator(OT) 8 Ballast regulator w/operator(REG) —Thm jou r6r scar arusinessfi wwv..gnlia1WA1U4I0r1da, cora Net 30 Days I 819.5927 / Schumaml ... v 5,250.00 5,250.00 67.00 5,829.00 27.00 648.00 45.00 1,080.00 150.00 6,040.50. 169.13 169.13 . 910.80 910.80 . 2,240.00 2,740.00 5,117.17 5,117.17 6,929.26 6;929.26 275.00 275.00_ 85.00 340.00 52.00 260.00 82.00 410.00 60.00 300.00 210.00 1,680.00 235.00 470.00 115.00 920.00 Gulfstream INVOICE LnoneV14g 4/16/2019 FEC`5813 Company P.D. no.<rsas>ss(;.w;.s • rhz (3n5i esasrsx BILL TO: Florida East Coast Railway, LLC 7411 Fullerton Street, Suite 300 Jacksonville, FL 32256 Attn: Accounts Payable 2288063 1 Net 30 Days I R19-5927/Schumm ... 2 BaOast regulator w/operator (OT) 137.50 275.00 5 Field Supervisor (REG) 65.00 325,00 25 Skilled laborer (REG) 26,75 668.75 8 Foreman (REG) 35.75 286,00 2 Foreman (OT) 53.00 106.00 3/6/2019 Wednesday -Hauling ties to landfill 6 Dump Truck w/driver (REG) 55.00 330.00 Waste Management 235.87 235,87 10% markup 259.46 259.46 Surfacing 8 Hydraulic tamper w/operator(REG) 210.00 1,680,00 2 Hydraulic tamper w/operator(01) 235.00 470.00 8 Ballast regulator w/opemtor(REG) 115.00 920.00 2 Ballast regulator w/operator (OT) 137.50 275.00_ 1 us= You FR Your BusmCssl $44,699.94 g tyyl C 1 w�wv. calfsk �ai orldn.com l J 3 g 6S9 • ( C, FEG 0q0. -1j BILLTO: FLORIDA EAST COAST RAILWAY Attn: Joseph (Leslie) Schondar 715D Phillips Highway Jacksonville, FL 32256 I Descdgtion - Location_.. j.FEC-4019 Crossing Resurtacing Program - - See Below -- - - -- I I AmountI Task/Record I R&L Code Engineer I WO# - - _ - I I „ II See Below I I Comments -}_ I Sebastian; (Indian River. F.0 Schumann dve- Final Engineering/ Final Invoice ) I:Dose#ylion - _ - I Amount I 4WG#2'188063-Schumann Drive ,DOT#272164R MP 216+3116 350.00 1 Prem tnbr with Unit Numlml. a Unit # OK'd lay Acd. # v(0 #- 72-9804S -4ecTea` �o. IZZtFL Checked . Approved�.:-- i.. G Approved By - - `Date Approved Customer Approved By - - - - - Date Approved Project Manager Total I - 350.00. 1 .a✓117%r4 Peao 1 of t INVOICE ^ Xorai/ AWatiree company Invoice Date 0511612019 Invoice # 512832 5011 Gate Parkway Terms 3D NET Building 100, Suite 400 Duo Date OW1512019 Jacksonville, FL 32256 Project 107071 Tax Id 47.0724077 Client# See Below TEL 904,443.0083 PO # WA WEB www.xonail.com BILLTO: FLORIDA EAST COAST RAILWAY Attn: Joseph (Leslie) Schondar 715D Phillips Highway Jacksonville, FL 32256 I Descdgtion - Location_.. j.FEC-4019 Crossing Resurtacing Program - - See Below -- - - -- I I AmountI Task/Record I R&L Code Engineer I WO# - - _ - I I „ II See Below I I Comments -}_ I Sebastian; (Indian River. F.0 Schumann dve- Final Engineering/ Final Invoice ) I:Dose#ylion - _ - I Amount I 4WG#2'188063-Schumann Drive ,DOT#272164R MP 216+3116 350.00 1 Prem tnbr with Unit Numlml. a Unit # OK'd lay Acd. # v(0 #- 72-9804S -4ecTea` �o. IZZtFL Checked . Approved�.:-- i.. G Approved By - - `Date Approved Customer Approved By - - - - - Date Approved Project Manager Total I - 350.00. 1 .a✓117%r4 Peao 1 of t