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HomeMy WebLinkAboutWalsh Contractor/3/Keystone Main/-$250,202.86CITY OF CARMEL APPnO= AS TO FORM BY TO: Lisa Scott CONTRACT CHANGE ORDER NO.: 3 2 Engineering Admininstration DATE: July 21, 2010 City of Carmel Indiana PROJECT NAME: Keystone & Main Street One Civic Square CITY REQ. NO.: Carmel, IN 46032 CITY PO NO.: 07-08 E CITY PO DATE: 1. You are directed to make the following changes in this Contract: a. Revise the following pay items due to underruns on contract: #0097 - Reinforced Concrete Barrier Wall, 33 In.; #0246 - Pile, Steel H, HP 12 x 74; and #0263 - No. 2 Stone. b. Add new pay items for additional work to contract as follows: storm pipe rework at Structure #129, reinstall flashing beacon on 136th Street, install overhead sign at 136th Street and Gray Road, temporary pavement markings for Keystone Parkway, integral color for truck apron, additional tree clearing along west side of Keystone for Gravity block wall, light bases within the Gravity wall system and cement material for subgrade treatment. ITEM SCHEDULED ADJUSTMENT AMOUNT (+)OR( -)DAYS II. The following referenced Documents further describe the changes outlined in Paragraph 1, and are to be considered a part of this Change Order: R.F.P.: W.D.C. NO.: Other: The changes result in the following adjustment of Contract Price and Contract Time: Contract Price prior to this Change Order $ 11,827,519.47 Contract Price will be increased/decreased by this Change Order $ (250,202.86) New Contract Price including this Change Order $ 11,577,316.61 Contract Time prior to this Change Order Days 11/1/2010 Completion Date Net increased/decreased resulting from this Change Order 0 Days Current Contract Time including this Change Order Days 11 /1/2010 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 Recommended Accepted American Structufepoint, Inc. Walsh Construction CONTRACTOR ENGINEER 7260 Shadeland Station 2749 N. SR 39 Address Address Indianapolis, IN 46256 City/State/Zip By. // Phone:317-281/-9563 Phone:3l7. /14. 065' Date: -12 / / / O Date: 7/2/48 Approved yr t ames Brainard, Mayo LaPorte IN 46350 City/State. Mary A Burke, Member //oso Lori Watson, Membe� EST: / r Diana Cordray, • erk-Treasurer Date: gS y2 /r) lA3 Contract Modification City of Carmel 7/21/2010 12:12 PM FieldManager 4.5a Contract: _07-08E, Keystone Parkway and Main Street Interchange Cont. Mod. Number 3 Revision Number Cont. Mod. Date 7/21/2010 Net Change $-250,202.86 Awarded Contract Amount $11,746,826.97 Route Contract Location Keystone Parkway and Main Street Interchange Short Description Change Order # 3 Description of Changes Revise the following pay items due to underruns on contract: # 0097 - Reinforced Concrete Barrier Wall, 33 in.; # 0246 - Pile, Steel H, HP 12 x 74; and # 0263 - No. 2 Stone. Add new pay items for additional work to contract as follows: storm pipe rework at Structure # 129, reinstall flashing beacon on 136th Street, install overhead sign at 136th Street and Gray Road, temporary pavement markings for Keystone Parkway, integral color for truck apron, additional tree clearing along west side of Keystone for Gravity block wall, light bases within the Gravity wall system and cement material for subgrade treatment. Increases / Decreases Project: 07-08E, Keystone Parkway and Main Street Interchange CNST Category: 1, Keystone Parkway and Main Street Interchange Item Description Item Code Prop.Ln. Item Type Unit Quantity Chg. Unit Price Dollar Value Reinforced Concrete Barrier Wall, 33 in. _0719 0097 ORIGINAL LFT -485.000 129.86000 $-62,982.10 Pile, Steel H, HP 12 x 74 No. 2 Stone _0532 0246 ORIGINAL LFT -2,148.800 37.65000 $-80,902.32 0745 0263 ORIGINAL TON -17,113.300 10.00000 $-171,133.00 Subtotal for Category 1: $-315,017.42 Subtotal for Project 07-08E: $-315,017.42 Contract: 07-08E Cont. Mod.: 3 Page 1 of 2 2/33 Contract Modification City of Carmel 7/21/2010 12:12 PM FieldManager 4.5a New Items Project: 07-08E, Keystone Parkway and Main Street Interchange Category: 1, Keystone Parkway and Main Street Interchange Item Description Rework at Structure # 129 Item Code Prop.Ln. ItemType Unit Proposed Qty. Unit Price Dollar Value _0834 0274 CHANGE LS 1.000 7,496.86000 $7,496.86 Reason: Additional storm pipe and ditch work due to Carmel Water service line at STA 588+00, Rt of McGilvey Nursing Home. Reset Flashing Beacon for School Crossing on WB 136th Street _0830 0275 CHANGE LS 1.000 5,261.44000 $5,261.44 Reason: Reset school crossing flashing beacon sign for WB 136th Street traffic and install "Wait Delayed Signal" sign at intersection of 136th Street and Gray Road per direction of City of Carmel Engineering Department, Temporary Pavement Markings _0831 0276 CHANGE LS 1.000 2,075.56000 $2,075.56 Reason: Payment for temporary pavement markings on Keystone Parkway. Integral Color Added to Truck Apron _0644 0277 CHANGE CYD 30.000 67.00000 $2,010.00 Reason: Additional cost for integral colored concrete for truck apron. Additional Tree Clearing Along West Side _0832 0278 CHANGE LS 1.000 7,497.97000 $7,497.97 of Keystone Reason: Additional clearing needed along properties on west side of project south of Main Street to be able to install the gravity wall system. Light Base Installation within the Gravity _0833 0279 CHANGE LS 1.000 20,597.70000 $20,597.70 Walls Reason: Payment for work to complete light foundations within the gravity wall system. There were a total of 5 foundations to modify. Portland Cement for Subgrade Stabilization _0660 0280 CHANGE TON 488.210 40.71000 $19,875.03 Reason: Switch from lime kiln dust to Portland cement for subgrade treatment. Subtotal for Category 1: $64,814.56 Subtotal for Project 07 -OBE: $64,814.56 FEDERAL PARTICIPATION -ACTION BY F.H.W.A. _Approved Not Eligible _See Letter Dated (Signature) (Date) Contract: 07-08E Cont. Mod.: 3 Page 2 of 2 Si 33 Change Order #3 Item No. Description Unit Cost Quantity Unit Total Cost Deducts Addition 0097 Reinforced Concrete Barrier Wall, 33 In. $129.86 485 LFT $62,982.10 J 0246 Pile, Steel H, HP 12 x 74 $37.65 2148.8 LFT $80,902.32 J 0263 No. 2 Stone $10.00 17113.3 TON $171,133.00 4 0274 Rework at Structure #129 $7,496.86 1 LS $7,496.86 4 0275 Reinstall Flashing Beacon Light on 136th Street, sign at 136th 8 Gray $5,261.44 1 LS $5,261.44 4 0276 Temporary Pavement Markings on Keystone $2,075.56 • 1 LS $2,075.56 4 0277 Integral Color Added to Truck Apron $67.00 30 CYS $2,010.00 J 0278 Additional Tree Clearing along West Side of Keystone $7,497.97 1 LS $7,497.97 J. 0279 Light base installation within the Gravity Walls $20,597.70 1 LS $20,597.70 4 0280 Cement Stabilization . $40.71 488.21 TON $19,875.03 4 Total Deductions: $315,017.42 Total Additions: $64,814.56 Net Total: $-250,202.86 The Walsh Group Walsh Construction EXTRA WORK SUMMARY Date: Project Number: 07-08E Project Name: Keystone Ave/Main St Title: Pricing for Pipe Rework at Str. 129 07121/2010 . .Item . . ill) ::: ..'.'.'.'.'.'.'.'.'. ,,'.'• ,'p4SMPsh6n:•:'.':':': .'.'.'.'.'.'.'.'.'.'.'.'.Unit.'.'.'.'. .'.'. .'.'. •.Qitit.•' Qriit�,':•:• k9st':•:':'.' au4t4rd["::.'.y '.'.Matk,ap .'.'.'.'Mark•up.'.' le•:•:•:::�:':':::: 'R :cit .' 7otal.-•f Q k: .,J LABOR L MATERIALS M M EQUIPMENT E SUBCONTRACT Gradex, Inc 1 LS $4,599.76 $4,599.76 S2 $411.98 $5,011.74 BOND & INSURANCE Insurance 1 LS $40,48 $40.48 1/3 $4.05 $44.53 Performance Bond 1 LS $29.09 $29.09 I/8 $2.91 $32.00 TOTAL $5,088.27 Note: Mark-up rules are L=20% labor, E=12% equipment, M=12% materials, S1=10%sub <$3000 8 S2=sub >$3000, I/B=10% Bonds & Insurance Comments: See attached sheets for breakdown of costs 07 -OBE Rework of Str. 129 Pncing.xlsx, Pagel Invoice FroiiSS'_ Bil ll,to:ra Gradex, Inc. 3685 Priority Way S. Drive, Suite 140 Indianapolis, IN 46240 WALSH CONSTRUCTION 2749 NORTH ST RD 39 LAPORTE, IN 46350 1I#1I1II1111II11I1I1II11„*I1I �SRip t6 2749 NORTH ST RD 39 z'r3Cust itMjicustomerRef ar ,?q Invoice,;#ie kiInvoice!atefet:»:E-SNeDate Disc`Oate ennsv,y 05/18/10 06/17/10 2266 KEYSTONE 8 MAII 4178 Net 30 Days MIVItN/�TransP Li eDescipt of n`, Contract - ,, �l)nitif?Pic Ouanti[yr Amours Notes: 04/08/10 MISCT & MWORK (SEE ATTACHED WORK ORDER) Page 1 of 1 3 41'16 6 33 PADEX, INC. Work Order No. 3685 Priority Way S. Dr. Suite 140. Indianapolis, IN 46240 Invoice To !A)131 DP TY124 3P) 4 Job No. 1. OD -2-\ Date 4 -9.- O Gradex Supervisor--iter.u4,4 cL&w Customer P.O. Number Approved By As an authorized representative of my company. I hereby approve(d) Gradax, Inc. to proceed with work additional to its contract. 11 Description of work IN 14110 )Alf 11-t.t uaG 0%.S 510.. t•21 (j to �ytdt p '4%4 /nut Oki DF P�VfI% ' �AG6µ itl<ii,), t%4 1O u2Ab PowN 2139.,5, rl444 t r wHS Oje'n) To 4Mflt 7W 4t" NP6 4* 13 d2 ern°kJ rtN9 t.Cwisf 'rid( g t,a L 4 r e 3rn t z9 � 14-15 r, C, l5 'r ldt n,r� d a 4„ litho TR 6 Is tZ r) T t s- PT I a n WMitEL6k)bH-1L iDH6 Sro?PLFD 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 are 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 or Hours Units Unit Cost Extension 4 - 6 (r 34{Lxeri umbelt3 1z /c kIt5 a3cP2 J-1-ectc it -c F NI 310 Ex,CAUATorij751 atoll) Onr Fastin _6 Poi a ✓ z f ft aQa°- OC q-- i -b14.4i 06rrelr 544 J Wrfacty t>>rai - 4 ' 14- it., 14/, =° • i Jo a ,. , r . 7,; e1 „•- 2 Tn/,,X, P nus tic4 21d,c ✓ . , pO vi -• Zr 774 1,1-/' .._. SEGTlo, ✓ 1 Q - r • 1- B .5:4k-v61p.o1 m -z44 b'' MAIM Pnovf00 S, OP &Mi,6 bi - 5 ' ,,, ��3r tam Po lYb�r gA{bu) �►ruh Pio O1�n,g �'� jj r'1• .l ir Nibeit�'��l�l . Sub Total qzo Sales Tax Date LABOR - Classification Hours Units , Cost Extension /-R aPk.' O rots zg) 6 id It ;e 2 id t 1z /c NIS, y746 -w *errs 4- , Lhhotac 4 etc, it C /4 i -tic. C,--oo o td -S 64 rz: g_e is t ri skr 4 ►+t 7D°`' GRADEX APPROVED Sub Total Sales Tax Overhead Sub Total Ssk 650 8$o ygo Profit ga —� $45•—{c� TOTAL �. 0 �_ 7/33 sh Construction Insurance & Bond Cost Breakdown Pricing for Pipe Rework at Str. 129 -a"I ai tc%c _ #07-08E ITEM CHANGE ORDER VAL UE RATE UNIT TOTAL. INSIJRANCE PERFORMANCE BOND $ 5,059.74 0.008 1 $ 40.45 $ 5,059.74 5.75 $ 1,000 $ 29.09 TOTALS: $ 69.57 JO% Mark-up: $ 6.96 $ 76.53 833 The Walsh Group Walsh Construction EXTRA WORK SUMMARY Date: 07/2112010 Project Number: 07-08E Project Name: Keystone Ave/Main St Title: Pricing for Ditch Work at Str. 129 •.'Item '.'.-. :yni„l r: ; ;• peseriptign:::::::;:'wjmntity:•: Vnit Unit. . .•'•Cgst :•: : :•Sugtgtil'•' •.-.Mark,op.•..:.•Markyup.•.' ; • ;-;•Ryle : ' ' • ;Cost; '•' • .-.Total,-. •.• ' '•' Cos( • ;•.•' LABOR L MATERIALS M M EQUIPMENT E SUBCONTRACT Gradex, Inc 1 LS $2,157.00 $2,157.00 S2 $215.70 $2,372.70 BOND & INSURANCE Insurance 1 LS $18.98 $18.98 I/8 $1.90 $20.88 Performance Bond 1 LS $13.64 $13.64 1/B $1.36 $15.01 TOTAL $2,408.59 Note: Mark-up rules are L=20% labor, E=12% equipment, M=12% materials, S1=10%sub <$3000 & S2=sub >$3000, I/B=10% Bonds & Insurance Comments: See attached sheets for breakdown of costs 07-08E.Ditch Work North of Str. 129 Pricing.xlsx, Pagel Q"" (Ip � RADEX, INC. 3685 Priority Way S. Dr. Suite 140 Indianapolis, IN 46240 Work Order No. Job No. I OO1-( Date 4 - pHo - YO Gradex Supervisor I Customer PO. Number Invoice To k.)14-1---$ 1-1 �Al5iflttGTIDAegiajtaist���2 /�SZ As an authorized representative of my company. I hereby approVei r Gradex, Inc. to proceed with work additional to its contract ACKAbti/ est24t ' ,Pescri tlonofwork t ,‘,1.--12"9.04100 kibk1- -0i �i 114-1 D 4-1)�OvtI3a 4.”1-7-100 21Dt' V�Pri��r OL ru4 r oP 6-1-itt' cf Lvwichi 106 Lotor,,ro v144 ro 14re gi f&n A eitionl 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 are 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 suet) 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 or Hours Units 'Unit Cost Extension t• -S ,/ Ar oryw w hp eXMV ZZ,b 3 r 3 JR5 (v- " J 4 w 4-15- SinEk)Spt3 Pt4v6P MAncy,‘, Lin e%e13t . 4A r C lees na — atittnt, 1—/q +i- is %Pi>LVIton. 7 3 14R5 i e. JR5, —� 8/ Le-At3LE T/MES 7D BE U E tau AtArurgD flgt oK 72, AI n-t6nfr, 5r72uctvgefioi.4-- t c Z.ADE y Tv fin/Aci zE /6L/L5 Fo z. Ex7C4 1.41o21- ,CoQ p/ rt,`/ 47- 5772. # /2c7, 610 732. Sub Total 22.00 Sales Tax Date LABOR - Classification Hours Units . Cost Extension 4-15 OPr AT t i— 3 ��st (v- 4-15 L AI5nuts "Z En .( 9C 3 .d' 6 /4/U "..°Q.- . _74.6fr +i- is %Pi>LVIton. 7 3 14R5 i GRADEX APPROVED Sub Total Sales Tax Overhead Sub Total Profit 2/57.00 TOTAL cq- i4S 330 735.00 2ta 10/33 sh Construction Insurance & Bond Cost Breakdown Pricing for Ditch Work at Str. 129 City of Carmel Project 07-0SE ITEM CHANGE ORDER VALUE RATE UNIT TOTAL INSURANCE PERFORMANCE BOND $ 2,372.70 0.008 1 $ 18.98 $ 2,372.70 5.75 $ 1,000 $ 13.64 TOTALS: $ 32.62 10% Mark-up: $ 3.26 $ 35.89 1 33 The Walsh Group Walsh Construction EXTRA WORK SUMMARY Date: 06124/2010 Project Number: 07-08E Project Name: Keystone Ave/Main St Title: 136th St School Crossing Flasher Installation & 136th & Gray Rd Overhead Sign Installation . -Nuralaer.• •, .'.descriptio&.'.'.'.'.'.'..C!uanttAy.'.'.Urdt'.'.'.'. Cost.'. •.-.'.'Subtota'-.• '..'.Rule.'.','.'.'. Cost'..' -. .'spit.'.'.' LABOR L MATERIALS M EQUIPMENT E SUBCONTRACT Midwestern Electric 1 LS $4,759.86 $4,759.86 S2 $423.19 $5,183.05 BOND & INSURANCE Insurance 1 LS $41.46 $41.46 UB $4.15 $45.61 Performance Bond 1 LS $29.80 $29.80 1/8 $2.98 $32.78 TOTAL $5 261.44 Note: Mark-up rules are L=20% labor, E=12% equipment, M=12% materials, S1=10%sub <$3000 & S2=sub >$3000, 118=10% Bonds & Insurance Comments: Please see the attached quote from Midwestern Electric 07-08E 136th St School Flasher & Gray Road SB Sign.xlsx, Pagel WALSH CONSTRUCTION ATTN: CHARLIE GANNON ITEMIZED BILLING Project Description: MIDWESTERN ELECTRIC, INC.' 3385 N ARLINGTON AVE INDIANAPOLIS, IN 46218 Date 5/28/2010 Invoice ti 6220 Install - 136th St. School Flasher, 136th & Gray (SB) Overhead Sign Description u/m Qty Rate Amt Labor detail attached TOTAL LABOR 2,476.18 Material detail attached TOTAL MATERIAL 1,684.17 Equipment detail attached TOTAL EQUIPMENT 599.50 TOTAL DUE THIS INVOICE $ 4,759.86 Employee Local 1393 Electrical Ryan Lepper Mick Harris ST OT DT ST OT DT Local 120 Laborer Steve Abbott ST OT DT Nick Geminden ST OT DT Travis Hensley ST OT DT Week Ending: 5/23/2010 MTWT F 5 $ 2 2 8 8 2 1 8 8 2 1 Week Ending: 5/30/2010 M T W T F $ $ 2.5 2.5 Hours Wages Total Hours Rate Total 2 37.00 74.00 0 0 18 32.00 576.00 3 48.00 144.00 0 - 2.5 27.80 69.50 0 - 0 2.5 22.72 56.80 0 0 16 21.72 347.52 3 32.58 97.74 0 47 (1) 1,365.56 (2) Fringes Local 1393 Electrical Fringe $ Fringe % Total Mick Harris 21.00 hrs x $ 4.79 + 27.75% x 32.00 hourly rate 287.07 Local 120 Laborer Steve Abbott 2.50 hrs x $ 10.81 27.03 27.03 Nick Geminden 2.50 hrs x $ 10.81 27.03 27.03 Travis Hensley 19.00 hrs x $ 10.81 205.39 205.39 Total Fringes 576.63 (3) Workmen's Compensation 1.04 x line 1 48.88 (4) Bodily Injury Insurance 0.61 x line 1 28.67 (5) Property Damage Insurance 0.84 x line 1 39.48 (6) FICA 7.65% x line 2 104.47 (7) State Unemployment 5.60% x line 2 76.47 (8) Federal Unemployment 0.80% x line 2 10.92 (9) Total Lines 2, 3, 4, 5, 6, 7, 8, 9 2,251.08 (10) 10% x line 10 225.11 (11) Grand Total Labor (lines 10+ 11) 2,476.18 (12) Materials Item Description u/m Qty Amount Total - 1 Concrete, 6 bag, A/E, Stone cy 3 129.667 389.00 2 _ 3 - 4 - 5 - 6 - 7 - 8 - 9 _ 10 - 11 J _ 12 - 13 _ 14 - 15 _ 16 _ 17 _ 18 _ 19 _ 20 - 21 _ 22 _ Material ordered for this job 389.00 (copies of invoices attached) Irving Materials, Inc. BiIITo MIDWESTERN ELECTRIC, INC. 3385 N. ARLINGTON INDIANAPOLIS IN 46218 Job Number P.O. Number Usage LIGHT BASE Delivery Address P0. Box 2303, Dept. 122 Indianapolis, IN 46206-2303 Phone: (317) 326-3101 Fax: (317) 326-3105 Invoice Customer Account No. Order, No. Invoice Date Invoice No. Terms" Protect No./Name 08580 106 05/20/2010 11153460 $3 / CY 136TH AND KEYSTONE = N/W SIDE OF ROUNDABOUT Plt. Quantity UOM Description 09 3.00 cy 6 BAG, A/E, STONE 09 1.00 ea MINIMUM LOAD CHARGE * 884513 9.00 W// 0 /0 108 Price $ 113.00 $ 50.00 Discount If Paid By 06/10/10 Sub -totals Tax Total Price $ 339.00 $ 50.00 389.00 Invoice Total'. architectural and design concrete, - DELIVERY NOTICE: Seller assumes no responsibility for deliveries beyond the public right of way. Buyer assumes responsibility for damages including but not limited to curb, sidewalk, driveway, or any property of the contractor or property owner or agen . NOTICE: l W SIGNATURE BELOW INDICATES THAT I HAVE READ THE SAFETY AND HEALTH WARNING NOTICE AND ACCEPTANCE OF THE LOAD. Release, Load and Terms Accepted By: X 0 V 11111111111111111111111111111111)11111111111111111, Concrete - Sand - Gravel - stone "We're Proud Of Our Work" DRIVER CnPV General Office (317) 326-3101 Materials Item Description u/m Qty Amount Total 1 Ground rod ea 1 9.210 9.21 2 Ground clamp ea 1 1.340 1.34 3 Ground bushing, 2" ea 3 4.071 12.21 4 Ground Wire ea 10 0.267 2.67 5 Anchor Bolts ea 4 42.25 169.00 6 Conduit, 2" Galv., 90° ea 2 9.656 19.31 7 Conduit, 2" GaIv, ft 220 3.650 803.00 8 Signal Cable, 3c 14ga ft 355 0.230 81.65 9 Signal Banding ft 20 0.927 18.54 10 Sign, .080 alum, "Wait Delayed Signal" (used) ea 1 25.130 25.13 11 - 12 - 13 - 14 - 15 - 16 - 17 - 18 - 19 - Material used from inventory 1,142.07 TOTAL MATERIAL USED + Mark-up 1,531.07 10% 153.11 1,684.17 EQUIPMENT CONTRACTOR OWNED 5/17 5/19 5/20 5/21 5/28 Hours Rate TOTAL 1 Pick -Up Truck 2 2 8.00 16.00 2 Utility Truck 2 10 9 21 9.00 189.00 3 Dump Truck 0 22.50 - 4 Auger Truck 0 25.00 - 5 Arrow Board 0 3.00 - 6 Air Compressor 9 9 5.00 45.00 7 Bucket Truck 2.5 2.5 18.00 45.00 8 Trencher 10 10 25.00 250.00 0 - 01 - Total Contractor Owned Equipment Rented Equipment (attach invoices) Fuel, Lubricants & Transportation Costs 545.00 TOTAL EQUIPMENT 545.00 + Mark-up 10% 54.50 599.50 sh Construction Insurance & Bond Cost Breakdown ra h St School Crossing Flasher Installation & 136th & Gray Rd INDOT Contract R-28177 ITEM CHANGE ORDER VALUE RATE UNIT TOTAL INSURANCE PERFORMANCE BOND $ 5,183.05 0.008 1 $ 41.46 $ 5,183.05 5.75 S 1,000 $ 29.80 TOTALS: $ 71.27 !0% Mark-up: $ 7.13 $ 78.39 1933 The Walsh Group Walsh Construction EXTRA WORK SUMMARY Project Number: 07-08E Project Name: Keystone Ave/Main St Title: TPM, 4" Pricing Date: 07/16/2010 .'.•Item '.'.'.'.'.'.'.'.'.'..'.'.'.'.'.•.'.'.'.'. '.. Nemb@r. .'.'.'.'.'.•pCsc*lpi4n.'.•.'.'.•.•.'..QSs1n(etY'.. .• '.'. Unjt. •.'.'.'.'.'.'.'.'..' tlriit;.'.'.•�Cst;; •;;Sufjtgtal. '.•.Mark-oP .'.'.'.'Mark�uP.'.' ..•.Ryle._..... : .0*t. . '.'.' Total..-. . . CQsf . . . LABOR L MATERIALS M M EQUIPMENT E SUBCONTRACT Highway Tech - TPM 4" Pricing 7435 LE $0.25 $1,858.75 S1 $185.88 $2,044.63 BOND & INSURANCE Insurance 1 LS $16.36 $16.36 1/8 $1.64 $17.99 Performance Bond 1 LS $11.76 $11.76 UB $1.18 $1293 TOTAL $2,075.56 Note: Mark-up rules are L=20% labor, E=12% equipment, M=12% materials, S1=10%sub $3000 & S2=sub 43000,1/8=10% Bonds & Insurance Comments: Please see attached sheets for breakdown of Highway Tech's pricing. 07-08E TPM, 4 in Pricing.xlsx, Pagel HIGHWAY TECHNOLOGIES CHANGE ORDER 349207 011 WALSH KEYSTONE/MAIN / 07-08E ALT BID Customer..: WALSH CONSTRUCTION (C) - IND 2749 N SR 39 LAPORTE, IN 46350 HIGHWAY TECHNOLOGIES, INC 3867 N. COMMERCIAL PARKWAY GREENFIELD, IN 46140 Phone #...: 219-324-4320 Fax: 219-324-4719 317-891-8065 Fax: 317-891-8248 Contact...: Revised by: CHRIS SCHROEDER PO # • 210008 Revised Date: 7/14/10 10:25:57 Revised Contract Price: $95,618.01 Seq # Bid Item # 47.00 801-01766 TPM. 4" Customer Authorization Print Name Original Orig Original C/O C/0 C/O Quantity UON Ext. Price Quantity UGH Ext, Price HIGHWAY TECHNOLOGIES. INC Print Name: .213 7435.00 LE 1.858.750 Signature: Date: Signature: Date Page: 1 of 1 sh Construction Insurance & Bond Cost Breakdown TPM, 4" Pricing INDOT Contract R-28177 ITEM CHANGE ORDER VALUE RATE UNIT TOTAL INSURANCE PERFORMANCE BOND S 2,044.63 0.008 1 $ 16.36 $ 2,044.63 5.75 $ 1,000 $ 11.76 TOTALS: $ 28.11 IO%Mark-up: $ 2.81 $ 30.93 zz/m July 15, 2010 Brad Koester Walsh Construction Company 2749 North State Road 39 LaPorte. Indiana 46350 Re: Keystone Pkwy & Main St. Interchange Change Order Request #1 Dear Mr. Koester: This letter is our request for a change order on the aforementioned job due to site conditions requiring the use of type 1 cement instead of lime kiln to perform the Subgrade Treatment as was contracted for. This change order request is for the 488.21 tons of cement used on June 10th and June 11`h. We have enclosed actual invoices from Buzzi Unicem, USA showing the delivered cost of cement to be $97.50 a ton and actual invoices from Omni Materials, Inc. and KBT Enterprises, Inc. showing the average delivered cost of lime kiln dust delivered to this job to be $56.79 per ton. Therefore, we are asking for a change order in the amount of $19,875.03, computed as follows: Difference between cement and kiln dust per ton $ 40.71 (See worksheet attached) Total tons 488.21 Change order request $19,875.03 If you have any questions, or require additional information, please give us a call at your convenience. Sincerely, Mt. Carmel Stabilization Group, Inc. Douglas D. McPherson, Vice -President 2333 The Walsh Group Walsh Construction EXTRA WORK SUMMARY Date: 07/16/2010 Project Number: 07-08E Project Name: Keystone AvelMain St Title: Additional Tree Clearing for Gravity Wall I•:Nnhh4r. '.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'. , a ...'PisMPtkirl:•: , ., , .'.'.'.'.'.'.'.'.'.'.'.• •ixintity.'. it,',' .'. Unit.'.'.'.'.'.'.'.'.'.'.' :C4sp,': . .• ,SOt4ts'l. • .: a. ile:..',' , :'cost:-.'. • . •;.043ta'• .', LABOR L MATERIALS M M EQUIPMENT E SUBCONTRACT Indy Tree & Landscape, Inc 1 LS $4,750.00 $4,750.00 S1 $422.50 $5,172.50 Gradex, Inc. 1 LS $2,012.50 $2,012.50 S1 $201.25 $2,213.75 BOND & INSURANCE Insurance 1 LS $59.09 $59.09 1/8 $5.91 $65.00 Performance Bond 1 LS $42.47 $42.47 1/8 $4.25 $46.72 TOTAL $7,497.97 Note: Mark-up rules are L=20% labor, E=12% equipment, M=12% materials, S1=10%sub 43000 & S2=sub >$3000, I/B=10% Bonds & Insurance Comments: Please see attached sheet for breakdown of Indy Tree & Gradex pricing. 07-O8E Additional Tree Removal - INDY Tree Pricing.xlsx, Pagel GRADEX, INC. 3685 Priority Way S. Dr. Suite 140 Indianapolis, IN 46240 Work Order No. v� Job No. ( DIV ate Gradex Supervisor (Mc E! Customer P.O. Number Invoice To W % LS I, 1.b95 ram esn 013 Co . Approved By As an authorized representative of my company. I hereby approve(d) n Gradex, Inc. to proceed withcwork additional to its contract" Description of work IV"pl7 1 a'/ Ow L 1(� (A g4A-V) 0111-61 06 VY (-'{,3 O#i amp 5-09:, 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. Aft equipment and labor rates are per Gradex. Inc. current equipment and labor rate sheet and are 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 A Quantity or Hours Units Unit Cost Extension _ CAT 3 20 {PA v 4 ro & 5 !tins =loos, 3a5W 144 km v Txu t / 5 I4,t5 $Os°-- qe� Ptima L..5 �� c Sub Total Sales Tax Date LABOR - Classification Hours Units Cost Extension 0196 1tii Con- 5 J ►t5 3a5W (A Ihourt. S HAS 55°0 ax 00 GRADEX APPROVED Sub Total Sales Tax Overhead Sub Total Profit TOTAL aQ ia.60 2x/33 sh Construction Insurance & Bond Cost Breakdown Additional Tree Clearing for Gravity Wall INDOT Contract R-28177 ITEM CHANGE ORDER VALUE RATE UNIT TOTAL INSURANCE PERFORMANCE BOND $ 7,386.25 0.008 1 $ 59.09 S 7,386.25 5.75 $ 1,000 $ 42.47 TOTALS: $ 101.56 10% Mark-up: $ 10.16 $ 111.72 27/33 The Walsh Group Walsh Construction EXTRA WORK SUMMARY Date: 07/20/2010 Project Number: 07-08E Project Name: Keystone Ave/Main St Title: Modified Gravity Wall Light Foundations Item .- '. Nn!ni r. . .-.-.-. -. .'. .•. .'.'.'.'.'. .'. .',':'.'.',':'P4scrip ion •:'ti:'•'.' ' .'.'.... '.Qf!tlnjKy':', • •. Unit . •. .-.'.•.-.•.-. nilt •. .','Cgs;t ; .• ;Su4tgtil: '.•.Mark-ap .•.•.• . -Marknup.•.• :'Rule':':'.'.':' c9*:':':: • . .•Total,',- - -::-Cost LABOR Walsh 1 LS $12,507.96 $12,507.96 L $2,501.59 $15,00955 MATERIALS Class A Concrete 27.5 CY $68.00 $1,870.00 M $224.40 $2,094.40 Resteel 637 LBS $0.25 $159.25 M $19.11 $176.36 Formliners 1 LS $1,366.15 $1,366.15 M $163.94 $1,530.09 EQUIPMENT E SUBCONTRACT ABC Cutting 1 LS $1,344,00 $1,344.00 51 $134.40 $1,478.40 BOND & INSURANCE Insurance 1 LS $162.33 $162.33 IIB $16.23 $178.56 Performance Bond 1 LS $116.67 $116.67 IIB $11.67 $128.34 TOTAL $20,597.701 Note: Mark-up rules are L=20% labor, E=12% equipment, M=12% materials, 51=10%sub <$3000 & S2=sub >$3000, I/B=10% Bonds & Insurance Comments: Please see attached sheets for breakdown of cost. 07-O8E Special Gravity Wall Light Foundations.xlsx, Pagel In N custom rock FORMLINER ACF, LLC DBA Custom Rock 2020 W. 7th Street St. Paul, MN 55116 Phone: (651) 699-1345 Fax: (651) 699-1830 u 5 P { 7j JUN 28 ?UW WALSH CONSTRUCTION OF IN 2749 NORTH STATE ROAD 39 LA PORTE, IN 46350 Page: 1 INVOICE INVOICE NUMBER: 0747501-1N INVOICE DATE: 06/24/10 SALESPERSON: JAMES D ROGERS JOB NUMBER: 0747500 CUSTOMER NO.: WALSHIN CUSTOMER P.O.: C GANNON SHIP VIA: CCX 6/23/2010 TERMS: NET 30 DAYS SALES CD DESCRIPTION QUANTITY PRICE AMOUNT MFL PROJECT CARMEL IN MATCH RECON BLOCK RUSTIC CUSTOM MOLD SERVICE CHARGE $450.00 3 # 2 16.50 SF @ 25.00 $412.50 3 # 3 16.50 SF @ 25.00 $412.50 FREIGHT $91.15 ANY SALES OR USE TAX WILL BE RESPONSBILITY OF PURCHASER www.custom-rock.com A Mance charge of 1.5% per month (Annual Rate 1B%) will be tharged on all past clue balances unless applicable laws require a lesser charge. 1.00 0.000 1,366.15 NET INVOICE: 1,366.15 SALES TAX: 0.00 INVOICE TOTAL: 1,366.15 Z9/ 33 s H P T 0 GERDAU AMER (STEEL REMIT TO : GERDAU AMERISTEEL P.O. BOX 116660 ATLANTA GA US 30368-6660 (765/286.5454) WALSH CONSTRUCTION CITY OF CARMEL INTERCHANGE 810 E MAIN STREET CARMEL IN 46032 o WALSH CONSTRUCTION L JOB: KEYSTONE PKWY/MAIN ST D 2749 NORTH STATE ROAD 39 • LA PORTE IN 46350 0 PROD KEYSTONE PKWY & MAIN ST ' PURCHASE • ORDER NUMBER • • 210008P03 • INVOICE INVOICE NO. INVOICE DATE 2613015148 06,2512010 SOL NO. 2613-011567 0625402010 SHIPPING LOCATION MUNCIE REBAR COATING PLANT CARRIER SOL DATE PICKUP JOB SITE CUSTOMER NO, Aa NO, CUSTOMER P.O. NO. TERNS CODE STATE COUNTY CT' NON 60700930 2613-1090 210008P03 NET 30 DAYS NOT TAXABLE N MJG OTT PRODUCT DESCRIPTION BIYD4C REINFORCING STEEL PER RELEASE 32 CONTROL CODE XD4, DRAWING NUMBER MAIL FOR LIGHT PEDESTALS "Mill Cells Required" '-• MILL TEST CERT WITH INVOICE -0' 637085 25.0000CWT 159.25 Sub Total Sales Tax USD Total 159.25 00 159.25 MEOOEO. 500.4» C. irw.w. no at .. WI viae wait 0+140' 0a.eI.a.m5+P 0.44. oaf +.04+.edWWOalc 0.03,44+ mg....0 M.+n ea.4.4 .. war deg...., �...� *wood �,a.Y•wd.�..waO�NF+a ann. Imo (41404*.+• :9µ,w0, W...mnT i.Molu e• M.ma,v.ti a u.....in,E a-0.. Mosby *4040, rot row ,vWbn,..n..N.W..gR W.«T IE.n.OY.b.m.E.FN. r Ow 0. we .., d .n ..n of ens DO at La.,. Po .ear., ...C..ben .r.a..«. em.— .[. 0.e r+a .m cre-tw0... V d mn w0100004••`.n....0„rmro + 54.y.. ran. ;.T400s Sr+ °40"54' .. .Pm .un,•.m...,n...�en.ti... trip.. w env a Yro+u.Yn n.r0ebnm. N D!`1 on, re O, e.r.man....”......•N. Oa rW n. / w e. d to no memo 5.1 [00men, r +. Ne. ov d...er54 .. U1 r`n u,Vn. � RECEIVED . ,_ IE flP wolf *soiree .%0•`Ii Iy L. 1/% 0 0 00. 4Orar pe••1 a.oe . .. 0... Y WOW ewrn Je .0 POT -...5 Mr.Yb ' swell tl an :' t? • .rWe..d,....154 r-, / ' k, 20/0 • 2613-015148 30/ 33 ASPHALT BLOCK CONCRETE CUTTING CONTRACTORS, INC. 5230 Commerce Circle Drive Indianapolis. IN 46237 091155 INDIANAPOLIS AREA (317) 885-8989 OUTSIDE INDIANAPOLIS 1800) 317.3237 FAX (317) 855-8980 WALSH CONSTRUCTION COMPANY 2749 NORTH STATE ROAD 39 LAPORTE IN 46350 SKS SKILL SAWING 1107 Net 30 Days INVOICE 0708F ROAD & BRIDGE 0708F 131TH ST & KEYSTONE MAIN STREET CARMEL IN 208103 / 0708E NET INVOICE: TAX: TOTAL: 1,34400 1,344.00 0.00 1,344.00 2018 CJI iTERn NET 30 DAYS payment Isdue upon pnnalatlon N bvulc.. 11 any Invoice it not paid In Ml wnYn SO cloys altar Nr billing dab, ON cwWMt bents to the rde% W t.ut per month on pot annum) upon Ma unpaid portion M Vl. Smola. If action or u4 Is Margo by AEC Coning CoMnctp+ te colt.ct any amount dot or oMiq Mb blit, CW bawt ranee to pay N costs of canton Including reasonable attorney }w. 1 AEC CulW9 Contractors, Inc, 1. committed be an Nllnude. Acton program to provide equal unployn.nlopportuniy to god Trenton We applies, ter • lob scythe warts with thb company. It P.r E.O. 11]M, u worded In S.c, *03 .1 the iNWNNtlon Act of 11T{ as arum d In N. VELAR AAct al MR as sn ndf en their Implementing reguMEwno,NCitt Cribb an Mwb extrontad by r brray. Thank you for your business! 31 33 sh Construction Insurance & Bond Cost Breakdown Modified Gravity Wall Light Foundations INDOT Contract R-28177 ITEM CHANGE ORDER VALUE RATE UNIT TOTAL INSURANCE PERFORMANCE BOND 5 20,290.80 0.008 1 $ 162.33 $ 20,290.80 5.75 $ 1,000 $ 116,67 TOTALS: $ 279.00 I0% Mark-up: $ 27.90 $ 306.90 31/33 The Walsh Group Walsh Construction EXTRA WORK SUMMARY Date: Project Number: 07-08E Project Name: Keystone Ave/Main St Title: Pricing for Concrete Integral Coloring 07/21/2010 •.Neinb@r..� ..:-�4scrip}i4n .'.'.'.'.'.'. .'Oban}ity''tJnit.:.:. GQst. ...Sud�9tal. ..a,;ie . ..ct...'..0s} . . LABOR L MATERIALS Concrete Industries, Inc 30 CY $60.00 $1,800.00 M $210.00 $2,010.00 M EQUIPMENT E SUBCONTRACT S1 BOND & INSURANCE Insurance 1 LS I/B Performance Bond 1 LS I/B TOTAL $2,010.00 Note: Mark-up rules are L=20% labor, E=12% equipment, M=12% materials, S1=10%sub <$3000 & S2=sub >$3000, I/B=10% Bonds & Insurance Comments: CII pricing based on verbal quote from Mike Shumaker on 7/20/10. 07 -OBE Integral Color Pricing.xlsx, Pagel