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•:•:•:::�:':'::::
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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
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F
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tam Po lYb�r gA{bu) �►ruh
Pio O1�n,g
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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
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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
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lees
na —
atittnt,
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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