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Home My WebLink AboutWalsh Contractors/2/Keystone Main/+45,982.31CITY OF CARMEL APPROY=D AS TO FORM BY TO: Lisa Scott CONTRACT CHANGE ORDER NO.: ,,,,n ,t„20 3: 08 Engineering Admininstration DATE: J 020,0 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: I. You are directed to make the following changes in this Contract: a. Addition of pay items to provide improvements along the detour routes during construction activities at the interchange. b. Addition of temporary concrete barrier wall along Keystone for utility relocation activities. c. Change of the decorative lights per City of Carmel, the lighting will change from Hollophane to LED. SCHEDULED ADJUSTMENT ITEM AMOUNT (+) OR ( -) DAYS I1. 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 $ Contract Price will be increased/decreased by this Change Order $ New Contract Price including this Change Order $ 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. 11,781,537.16 45,982.31 11,827,519.47 ]'he Above Changes Are Recommended American Structurepoint Inc. ENGINEER 7260 Shadeland Station Address Indianapolis, IN 46256 City/State/Zip By: Phone: 311 2$1 -95(.3 (210 Date: The Above Changes Are Accepted Walsh Construction CONTRACTOR 2749 N. SR 39 Address LaPorte, IN 46350 Cip-/Stale/Zi. Approved dor resent James Brainard, Mayor ich el McBride. Cityyngin1r Bur . ember Phone: 311-/I4. 054 Date: 6/z//0 Mem 11111 w: /_/. / /.!j Diana Cordray CI/Treasurer Date: %23 Contract Modification City of Carmel 6/2/2010 1:42 PM FieldManager 4.5a Contract: _07-08E, Keystone Parkway and Main Street Interchange Cont. Mod. Number 2 Revision Number Cont. Mod. Date 6/2/2010 Net Change $45,982.31 Awarded Contract Amount $11,746,826.97 Route Contract Location Keystone Parkway and Main Street Interchange Short Description Change Order # 2 Description of Changes Four of the following items are being added to the contract to provide improvements along the detour routes while the interchange is under construction. Detour routes have seen a large increase in traffic which has created the need to provide site improvements along 126th Street near Auman Drive, as well as add signal heads and make modification to the signals at the 126th and 136th Street intersections with Gray Road. An item is being added for temporary barrier wall that was added to the contract for safety purposes along Keystone Parkway while utility relocations took place. The last item is being added to the project for a switch to LED lighting. The LED lighting is now being added, per the City of Carmel, in place of the Holophane lighting that was specified in the contract documents. New Items Project: 07-08E, Keystone Parkway and Main Street Interchange Category: 1, Keystone Parkway and Main Street Interchange Item Description Item Code Prop.Ln. ItemType Unit Proposed Qty. Unit Price Dollar Value Detour Route - Tree Clearing - 126th _0823 0268 CHANGE LS 1.000 8,119.49000 $8,119.49 Street Reason: Clearing of pine trees along south side of 126th Street west of Auman Drive for sight distance improvements. Detour Route - Modular Block Wall - 126th _0824 0269 CHANGE SYD 27.500 136.00000 53,740.00 Street Reason: Installation of modular block wall along south side of 126th Street west of Auman Drive. The block used was from the City of Carmel's inventory. Detour Route - Common Excavation for 0825 0270 CHANGE LS 1.000 5,796.01000 $5,796.01 Modular Block Wall Reason: Excavation of existing grade to install modular block wall along south side of 126th Street west of Auman Drive for sight distance improvements. Detour Route - Modification to Signals on _0826 0271 CHANGE LS 1.000 3,387.43000 53,387.43 Gray Road Reason: Installation of 5 -head signals and sheet sign at 126th and 136th Streets at Gray Road. Contract: _07-08E Cont. Mod.: 2 Page 1 of 2 223 Contract Modification City of Carmel 6/2/2010 1:42 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 Item Code Prop.Ln. ItemType Unit Proposed Qty. Unit Price Dollar Value Temporary Barrier Wall for Duke Energy _0827 0272 CHANGE LS 1.000 4,023.70000 $4,023.70 Reason: Installation of temporary concrete barrier wall along the northbound traffic during Duke Energy's relocation efforts Switch Decorative Holophane Lighting to _0828 0273 CHANGE LS 1.000 20,915.68000 $20,915.68 LED Lights Reason: The City of Carmel has requested the decorative lighting to change from Hollophane to LED. Subtotal for Category 1: $45,982.31 Subtotal for Project 07 -OBE: $45,982.31 FEDERAL PARTICIPATION -ACTION BY F.H.W.A. _Approved _Not Eligible _See Letter Dated (Signature) (Date) Contract: _07-08E Cont. Mod.: 2 Page 2 of 2 3723 The Walsh Group Walsh Construction EXTRA WORK SUMMARY Date: 04/23/2010 Project Number: 07-08E Project Name: Keystone Ave/Main St Title: Tree Clearing at 126th & Auman '.'Item•.- Nninber. .' . .'.' bgsEription:. .... .::. ',Unit,'.'.''.'.'''''' . pRanfMp'.'.'lJnit.'.'.' .' G9st•.'.' .' .' .SY4tVtal,' . ''.Mark,op.•.'. .-Markbp.. ' . -: • .'R4k '.'.' .' .'. • .C9st.'. -. .Total.•.•. ..: •:.00sf.:. LABOR Walsh Construction 16.00 HR $35.73 $571.68 L $114.34 $686.02 MATERIALS M M EQUIPMENT E SUBCONTRACT Indy Tree Service 1 LS $6,750.00 $6,750.00 S2 $562.50 $7,312.50 BOND & INSURANCE Insurance 1 LS $63.99 $63.99 I/13 $6.40 $70.39 Performance Bond 1 LS $45.99 $45.99 1/8 $4.60 $50.59 TOTAL $8,119.49 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: Please see attached sheets for breakdown of Indy Tree Service Costs 07-0BE Clearing at 126th & Auman St Pricing.xlsx, Pagel 0 OQ Indy Tree & Landscape Inc. 2878 N. Raceway Rd. Indianapolis, IN 46234 Estimate Phone # 317-293-7299 Fax # 317-293-7314 E-mail indytree a att.net Name / Address Date 4/20/2010 Walsh Construction 2749 N. State Rd. 39 Estimate # 23145 Laporte: Indiana 46350 Project Carmel 1 26th & Au... Description Qty Cost Total Remove Pines and scrub trees along I26th St. as discussed with Charlie Gannon Walsh will supply Baggers and dump site for wood chips No Stumps will be removed JOB LOCATION - Carmel. In. 126th & Auman Dr. 6.750.00 6.750.00 Subtotal $6.750.00 Sales Tax (7.0%) $0.00 Total $6,750,00 cti sh Construction Insurance & Bond Cost Breakdown Tree Clearing at 126th & Auman INDOT Contract I2-28177 ITEM CHANGE ORDER VALUE RATE UNIT TOTAL INSURANCE PERFORMANCE BOND $ 7,998.52 0.008 1 $ 63.99 $ 7,998.52 5.75 $ 1.000 $ 45.99 TOTALS: S 109.98 IO%Mark-up: S 11.00 S 120.98 423 Unit Pricing for Installation of Modular Block at 126th St and Auman Page 1 of 1 02(0`\ Unit Pricing for Installation of Modular Block at 126th St and Auman Gannon, Charlie [cgannon@walshgroup.com] Sent: Monday, April 26, 2010 6:43 AM To: Machala, Dave Cc: Partlow, Zachary [zpartlow@walshgroup.com] Dave, Walsh's pricing for the installation of the proposed modular block wall along 126th St at Auman Drive is: $136.00/SY. This price includes the mob/demob of equipment, furnishing and installing the #53 stone base, placing the modular blocks that will be furnished and delivered by the City of Carmel, furnishing and installing a 4" underdrain pipe, and furnishing and installing the #8 aggregate backfill. Capping of the aggregate backfill and final grading will be included in our excavation price. Thanks, Charlie Gannon, PM 1 walsh construction Project #210008 1 Keystone Ave/Main St. Roundabout 810 E. Main St I Carmel, IN 46032 317.848.3403 OfficeI317.848.4018 Fax 317.714.8654 Cell 743 https://mail.structurepoint.com/owa/?ae=Item&t=IPM.Note&id=RgAAAACiEu%2N9R7 V... 6/2/2010 The Walsh Group Walsh Construction EXTRA WORK SUMMARY Date: 05/12/2010 Project Number: 07-08E Project Name: Keystone Ave/Main St Title: Common Excavation for Sight Clearance at 126th St •.Nufnb?r. .'. . . . .'.•DesrjPjiRn.'.'.'.'.'. .' '.;O n}itjr, ;•uriit; ; .'.Unit.'.'. ,'.'.''.'. .'.' ; ;•post•.'.'.••.subtot0l.'. '...Mark,up. ..•.Markaup. ' ,'.-.-Rule.'.'.'.'.'.'.Cst.'.'. '..Total.'.'.' .'.'.•Cost'.'.'. LABOR Walsh Construction 28.00 HR $55.19 $1,545.32 L $309.06 $1,854.38 3 HR $69.36 $208.08 $41.62 $249.70 8 HR $39.85 $318.80 $63.76 $382.56 MATERIALS Dumpsters 1 EA $575.00 $575.00 M $69.00 $644.00 EQUIPMENT Cat320 Exc 23 HR $53.80 $1,237.40 E $148.49 $1,385.89 Skid Loader 8 HR $22.00 $176.00 E $21.12 $197.12 SUBCONTRACT Ward Trucking 8 FIR $75.00 $600.00 S2 $132.00 $732.00 3 HR $88.00 $264.00 $264.00 BOND & INSURANCE Insurance 1 LS $45.68 $45.68 I/8 $4.57 $50.24 Performance Bond 1 LS $32.83 $32.83 I/B $3.28 $36.11 TOTAL $5,796.01 Note: Mark-up rules are L=20% labor, E=12% equipment, M=12% materials, S1=10%sub <$3000 & S2=sub >$3000,1/8=10% Bonds & Insurance Comments: Please see attached sheets for breakdown of Indy Tree Service Costs 07-0eE Common Excavation at 126th 8 Auman St Pricing.xlsx, Pagel Walsh Construction Labor Cost Breakdown Common Excavation for Sight Clearance at 126th St Keystone Ave/136th St EMPOL YEE CLASSIFICATION DATE WORKED RT HRS OT HRS RATE/HR OT RA TE/HR TOTAL NOTE Rick Campbell Journeyman Oper_ 5/3/2010 8 $ 55.19 $ 441.54 5/4/2010 4 5 55.19 $ 220.76 5/6/2010 8 3 5 55.19 5 69 36 $ 649.60 5/1412010 8 $ 55.19 $ 471.52 Boyd Hobson Journeyman Laborer 5/14/2010 8 $ 39.85 $ 318.80 SUBTOTAL: $ 20% Mark-up:TOTA $ 2,072.22 414.44 $ 2,486.66 7/3 Walsh Construction Equipment Cost Breakdown Common Excavation for Sight Clearance at 126th St Keystone Ave/136th St EQUIPMENT DE.SC'RIPTTON DATE REG. HRA CT ORS RATE/HR TOTAL IiVVOICE Excavator Skid Loader Cat320 5/3-5/6 23 S 53.80 $ 123740 Cat 277 5/14/2010 8 S 22.00 S 176.00 SUBI OlAL: 5 12%3lark-up: 5 EOE' S L: 1,413.40 169.61 S 1,583.01 23 sh Construction Insurance & Bond Cost Breakdown Common Excavation for Sight Clearance at 126th St INDOT Contract R-28177 ITEM CHANGE ORDER VALUE RATE UNIT TOTAL INSURANCE PERFORMANCE BOND 5.709.65 0.008 1 $ 45.68 $ 5,709.65 5.75 $ 1,000 $ 32.83 TOTALS: $ IO% Mark-up: S 78.51 7.85 S 86.36 �� 23 The Walsh Group Walsh Construction EXTRA WORK SUMMARY Date: 05/2612010 Project Number: 07-08E Project Name: Keystone Ave/Main St Title: Signal Work at 126th & 136th at Gray Road •,Nuinber, , , , , , .'.•Description.-.'.'.'. . . •,Qirn(ity,•: omit: , , .•Cpst .'. .'.'.s:6t4t01.•. , • ,-_ •Rule.'.'.'.'.'.'GAstI-'•' Total. . . , .'.•Cos{'.'.• •, LABOR L MATERIALS M EQUIPMENT E SUBCONTRACT Midwestern Electric 1 LS $3,034.54 $3,034.54 S2 $302.42 $3,336.96 BOND & INSURANCE Insurance 1 LS $26.70 $26.70 118 $2.67 $29.37 Performance Bond 1 LS $19.19 $19.19 I/B $1.92 $21.11 TOTAL $3,387.43 Note: Mark-up rules are L=20% labor, E=12% equipment, M=12% materials, S1=10%sub $3000 & S2=sub >$3000, IB=10% Bonds & Insurance Comments: Please see the attached quote from Midwestern Electric 07-08E Signal Work on Gray Road at 128th 8 136th81ax, Pagel W MIDWESTERN ELECTRIC, INC. INDIANAPOLIS 3385 N. Arlington Avenue 0 Indianapolis, Indiana 46218-2542 ELECTRICAL CONTRACTOR WALSH CONSTRUCTION ATTN: CHARLIE GANNON ITEMIZED BILLING Project Description: Telephone 317-545-7641 Fax 317-545-7643 Invoice # 5260 Signal Work on Gray Road at 126th Street & 136th Street Description u/m Qty Rate Amt Labor Foreman hr 2 59.75 119.50 Electrician hr 5 52.66 263.30 Technician hr 15 39.21 588.15 Laborer hr 6 38.07 228.42 20% Mark-Up 239.87 TOTAL LABOR 1,439.24 Material Used 5 -section Signal Head ea 2 412.50 825.00 Laod Switch ea 2 22.00 44.00 Sheet Sign, R10-12 ea 2 50.25 100.50 Signal Cable, 7c/14ga ft 221 0.47 103.87 12% Mark-Up 128.80 TOTAL MATERIAL 1,202.17 Equipment Utility Truck hr 13 9.00 117.00 Bucket Truck hr 13 18.00 234.00 12% Mark-Up 42.12 TOTAL EQUIPMENT 393.12 TOTAL DUE THIS INVOICE $ 3,034.54 COMMERCIAL • STREET LIGHTING 0 TRAFFIC SIGNALS 0 MAINTENANCE AN EQUAL OPPORTUNITY EMPLOYER /2/ sh Construction Insurance & Bond Cost Breakdown Signal Work at 126th & 136th at Gray Road 1NDOT Contract R-28177 ITEM CHANCE ORDER VALUE RATE UNIT TOTAL INSURANCE PERFORMANCE BOND $ 3336.96 0.008 1 $ 26.70 $ 3,336.96 5.75 $ 1,000 $ 19.19 TOTALS: S 45.88 IO% Mark-up: S 4.59 $ 50.47 f 23 Walsh Construction May 20, 2010 David P. Machala, El American Structure Point, Inc. 7260 Shadeland Station Indianapolis. IN 46256 Re: 07-08E Keystone Ave at Main St Project - Pricing Temporary Concrete Barrier for Duke Energy David: Walsh Construction is pleased to submit the following for the temporary barrier rail furnished for the Duke Energy relocation work. Furnish, Install, and Remove 200 LF of Temporary Concrete Barrier - 54023.70 Lump Sum Please see the attached breakdown of our cost with allowable mark-ups. Sincerely, ,,.4r .�..,.. Charles Gannon �, , Charles Gannon 1 Project Manager WAI SH CONSTRUCTION 810E. Main St. Carmel, IN 46032 317.848.3403 Office 1 317.848.4018 Fax 1 317.714.8654 Cell Cc: Brian Hoppel Senior Project Manager Office File #0072- .Z3 212 'Z3 The Walsh Group Walsh Construction EXTRA WORK SUMMARY Date: 05/20/2010 Project Number: 07-08E Project Name: Keystone Ave/Main St Title: Temporary Barrier Rail for Duke •,Number..'. . . . .•.'besjiptign.'.'.'.'. . . .'.Unit.'.'.'.'.'.'.'.•.','.' • Q4rgn}itjr:•. Qnit'.'.'.'Post' .'.•.'.'.SPt,t4tdl:': '.'.Mark-ap.•.'. .'Mark-up.' . •.•? '' ' '..Cost.'.'. 'Total.•.... . .•.Cosj'.•:•. LABOR Walsh Construction 26.00 HR $35.73 $928.98 L $185.80 $1,114.78 MATERIALS Barrier Rail Rent 200 LF $5.25 $1,050.00 M $126.00 $1,176.00 M EQUIPMENT Excavator 4 HR $53.36 $213.44 E $25.61 $239.05 SUBCONTRACT Trucking 16 HR $78.50 $1,256.00 S2 $177.92 $1,433.92 BOND & INSURANCE Insurance 1 LS $31.71 $31.71 I/B $3.17 $34.88 Performance Bond 1 LS $22.79 $22.79 I/B $2.28 $25.07 TOTAL $4,023.70 Note: Mark-up rules are L=20% labor, E=12% equipment, M=12% materials, S1=10%sub <$3000 & S2=sub >$3000, I/8=10% Bonds & Insurance Comments: c\ -3 07-08E Temporary Barrier Rail For Duke Pricing.xlsx, Pagel tI sh Construction Insurance & Bond Cost Breakdown Temporary Barrier Rail for Duke INDOT Contract R-28177 ITEM CHANGE ORDER VALUE RATE UNIT TOTAL INSURANCE PERFORMANCE BOND $ 3,963.75 0.008 I S 31.71 $ 3.963.75 5.75 $ 1,000 $ 22.79 TOTALS: $ 10% Mark-up: $ 54.50 5.15 $ 59.95 The Walsh Group Walsh Construction EXTRA WORK SUMMARY Date: Project Number: 07-08E Project Name: Keystone Ave/Main St Title: Cost to Convert to LED Lights 05/2012010 '.•Item'.•. •.Number::'. . .:.•:•Boai:riptrott:•:-'... . •.Ol+ant• .'.bnit: Unit. -. .'.'. _'. ::. 00st:.:.:.:-:su4tgtal:•:.•: - .' .Mark,up.•.•.'. -Mark--up.. ' • .-Rule:':-:: :':'cgst:'.'...'. ' ..•.Total.-••. -DOA •:•:• LABOR L MATERIALS M EQUIPMENT E SUBCONTRACT Midwestern Electric 1 LS $19,172.00 $19,172.00 S2 $1432.04 $20,604.04 BOND & INSURANCE Insurance 1 LS $164.83 $164.83 1/8 $16.48 $181.32 Performance Bond 1 LS $118.47 $118.47 I/6 $11.85 $130.32 TOTAL $20,915,68 Note: Mark-up rules are L=20% labor, E=12% equipment, M=12% materials, S1=10%sub <$3000 & S2=sub >$3000,1/8=10% Bonds & Insurance Comments: Please see the attached quote from Midwestern Electric 7-08E Cost to convert to LED Lights.xlsx, Pagel MIDWESTERN ELECTRIC, INC. INDIANAPOLIS Telephone 317-545-7641 Fax 317-545-7643 May 12, 2010 3385 N. Arlington Avenue o Indianapolis, Indiana 46218-2542 ELECTRICAL CONTRACTOR Charlie Gannon Walsh Construction 300 E. Main Street Carmel, IN 46032 Re: City of Carmel, Keystone Pkwy and Main St. Roundabout Charlie, Please find below our additional cost to substitute the metal halide ornamental luminaires with LED luminaires as per the city's and project engineer's request. Cost Difference for LED Ornamental Luminaires $ 19,712.00 Our cost breakdown along with copies of our vendors' quotes is attached. If you have any questions regarding our pricing, feel free to contact me. Dean Balazs Division Manager COMMERCIAL 0 STREET LIGHTING 0 TRAFFIC SIGNALS 0 MAINTENANCE .IN EOUAL OPPORTUNITY EMPLOYER sh Construction Insurance & Bond Cost Breakdown Cost to Convert to LED Lights INDOT Contract R-28177 ITEM CHANGE ORDER VALUE RATE UNIT TOTAL INSURANCE PERFORMANCE BOND $ 20,604.04 0.008 1 $ 164.83 $ 20,604.04 5.75 $ 1.000 $ 118.47 TOTALS: $ 283.31 I0%Mork-up: $ 28.33 S 311.64 2y Z3 PRICE DIFFERENCE LED Ornamental Luminaire 41,000.00 Cost for Porte Huron Luminaire (markup) + 10% 23,080.00 17,920.00 1,792.00 Total 19,712.00 2/23 QUOTE # 131ST LED DATE: 05-20-10 PAGE 1 LITE ILLUMINATING SINCE 1987 Techlite Corporation 7718 Loma Court Fishers, IN 46038 317.578.2626 P 317.578.2727 F www_techlitecorp.com To: DEAN MIDWESTERN ELECTRIC 3385 N ARLINGTON AVE INDPLS, IN 46218 54 - - - Proj: 131ST(MAIN STREET) LED Arrh• Enar: rent• Spec: Remarks: Qty Type Mfg Description Unit Price Extd.Price 16 SPRI COLUMBIA LUMINAIRE LED 2075.00 $33200.00 FOR 30FT POLES 162 WATT 4 SPRI COLUMBIA LUMINAIRE LED 1950.00 $7800.00 FOR 15FT POLES 125 WATT Total =_ $41000.00 F.O.B. Per Mfg Terms: Net 30 Days Lead time: Prices firm for entry by: 30 Days Shipment by: Quotation is based on the above listed bill of material and counts. Any changes would make quotation void and require a requote. Given lead times are strictly estimates and are subject to change once order is entered. PLEASE NOTIFY US OF ANY REQUIRED DATES. ORDERS ARE SUBJECT TO MANUFACTURERS TERMS AND CONDITIONS. Printed 05/20/10 13:36:34 Per: STEVE BATES 203 MIDWESTERN ELECTRIC, INC. 3385 N. Arlington Ave. INDIANAPOLIS, IN 48218 PHONE: 317-545-7641 FAX: 317-545-7643 TO: Graybar ATTN: E -Mail PHONE: FAX: 821-5700 821-5750 PURCHASE ORDER Show this Purchase Order Number on all correspondence, invoices, shipping papers and packages. PAGE 1 OF 1 P.O.# 1486-10108 DATE: 4/16/10 AUTHORIZED BY: Ryan Lepper SHIP TO: MWE - INDIANAPOLIS SHOP 3385 N. ARLINGTON AVE. INDIANAPOLIS, IN 46218 EMAIL: I N(a)m idwestern-electric.com Order is to be entered in accordance with prices, delivery and specifications shown above. jAUTHORIZED BY Notrfy us immediately if you are unable to ship as specified. Do Not Duplicate Seller shall comply with the EEO Clause in Section 202 of Executive Order 11246, as amended, 45 CFR -60-250 and 41 CFR -60-741, as amended, which are incorporated herein by specific reference. 23 3 ORDERED Qty RECEIVED Qty Date STOCK NO. DESCRIPTION UNIT PRICE . . TOTAL 20 ea 20 Holophane "Port Huron" 250W MH Luminaire 1,154.00 23,080.00 11 ea - Holophane "Mongoose" 250W MH Luminaire - 2 • ea G.E. Underpass Luminaire 150W HPS 11 ea Valmont Light Pole, 30 ft. EMH Dual 1.5 Arm w/Breakaway Base Powder Coated Black - 16 ea Spring City Decorative Light Pole, 30 ft. EMH w/8 ft. Decorative Arm + Cast Base, - Powder Coated Black - 4 ea Spring -City Decorative tiyhl Pole, 15ft. EMH . w/4ft. Decorative Arm & Cast Base, Powder - Coated Black - 1.) All material to meet or exceed City of - Carmel project #07-08E Specifications - 2.) -Submit 10 sets -of shop drawings for - approval. - 3.) All Freight Allowed - - 4.) Call 48 hrs. prior toany.delivery - TOTAL: $ REQ'D WHEN SHIP F.O.B. TERMS BY - SHIP VIA - POINT Order is to be entered in accordance with prices, delivery and specifications shown above. jAUTHORIZED BY Notrfy us immediately if you are unable to ship as specified. Do Not Duplicate Seller shall comply with the EEO Clause in Section 202 of Executive Order 11246, as amended, 45 CFR -60-250 and 41 CFR -60-741, as amended, which are incorporated herein by specific reference. 23 3