HomeMy WebLinkAboutRieth-Riley Construction, Inc/Eng/CO #5/4,140.25/Spring Mill Road Reconstruction (#16-ENG-52)City of Carmel Project 16 -ENG -52
Spring Mill Road Reconstruction
CHANGE ORDER #5
q��
Light Pole Relocation .�
OWN
Contract Price prior to this Change Order $8,763,253.66
Contract Price will be increased by this Change Order $4,140.25
New Contract Price including this Change Order $8,767,393.91
Amount
Adjusted Contract
Price
Cumulative % Change
from Original Contract
Original Contract
$8,592,091.16
$8,592,091.16
N/A
CO1
(-333.18)
$8,591,757.98
-0.004%
CO2
$36,031.35
$8,627,789.33
0.42%
CO3
$123,808.23
$8,751,597.56
1.86%
C04
$11,656.00
$8,763,253.66
1.99%
C05
$4,140.25
$8,767,393.91
2.04%
Page 1 of 2
CITY OF CARMEL
TO: Lucas Clark CONTRACT CHANGE ORDER NO.: 5
Rieth-Riley Construction Co., Inc. DATE: 6/23/2017
P.O. Box 276 rine
1751 W. Minnesota Street PROJECT NAME: Spring Mill Road Reconstruction
Indianapolis, IN 46221
Project #16 -ENG -52
CITY REQ. NO.:
CITY PO NO.: 34297
CITY PO DATE: 9/8/2016
I. You are directed to make the following changes in this Contract:
*All additional work associated with the documents referenced below.
*This Change Order will create one new item, Item #143x — LIGHT POLE
RELOCATION; Unit of pay for this item will be Lump Sum.
Il. The following referenced Documents further describe the changes outlined in Paragraph I,
and are to be considered a part of this Change Order:
*Spring Mill Road RFP for Change Order 5
*Change Proposal as provided by Rieth-Riley Construction Co., Inc. on 6/12/2017.
*Change Order 5 QTY Adjustments Breakdown
The changes result in the following adjustment of Contract Price and Contract Time:
Contract Price prior to this Change Order S 8,763,253.66
Contract Price will be increased/d by this Change Order S 4,140.25
New Contract Price including this Change Order S 8,767,393.91
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.
AR -1
Page 2 of 2
The Above Changes Are
Recommended:
United Consulting
ENGINEER
1625 N. Post Road
Address
Indianapolis, IN 46219
City/State/Zip
By:
Phone: - s-srWL
Date: 4,131 &0 n
The Above Changes Are
Accepted:
Rieth-Riley
CONTRACTOR
1751 W. Minnesota Street
Address
Indianapolis, IN 46206
B:
Phon :�/
Date: / 7
Approved:
Lori WatWA' Member
`Christine S. Pauley, Clerk -
Treasurer
7
;Je Ka an, P.E.
Engineer
Date:
CITY OF CARMEL
TO: Lucas Clark REQUEST FOR PROPOSAL NO 1
Rieth-Riley Construction Co., Inc. DATE: 5/16/2017
P.O. soxPROJECT NAME: S r
1751 W. Minnesota Street Soring, Mill Rd. Reconstruction
Indianapolis, IN 46221 PROJECT NO. J 6 -ENG -52
Specification Reference: 16 -ENG -52 — Proiect Manual (TS -01)
Drawing Reference: Pg. 32 of 200 Drawing Date: 9/2/2016
Identification of Attachments: Proiect #16 -ENG -52 Pg. 32 of 200 — Proposed Lighting Relocation
Mark Up
Please submit within fifteen (15) calendar days of this request date a proposal showing increase,
decrease or no change in Contract Price and/or Contract Time. Proposal shall be accompanied by
four (4) copies of breakdown showing quantities, cost of material, equipment, labor, overhead, profit
and basis for the additional time if any.
DESCRIPTION OF PROPOSED CHANGE COVERED BY THIS REQUEST: All work associated
with the relocation of the existing light pole on the South East comer of 106"' Street and Spring Mill
Road to the South West corner of 106'h Street and Spring Mill Road; per the above referenced
attachment.
REASON FOR CHANGE: Existing lighting is currently in conflict with the completion of multi -use
path connections in the referenced area.
SPECIAL INSTRUCTIONS: The Contractor and its Sub -Contractors shall utilize all methods
necessary to bid this new work in an accurate manner. This includes but is not limited to field checks
of existing conditions. The compensation for the proposed work associated with this RFP is a
candidate for a Change Order based on Time & Materials, if this method is determined to be the most
cost effective.
THIS REQUEST DOES NOT AUTHORIZE YOU TO PROCEED WITH THE ABOVE WORK
NOR STOP PREVIOUSLY SCHEDULED WORK. Upon approval a Contract Change Order and a
Notice To Proceed will be issued.
Please state in your proposal the effect the acceptance of this Request will have on the Project's
Substantial Completion and Final Completion, if accepted the same day of proposal due date.
YOUR PROPOSAL DUE DATE: 5/31/2017
By: United Consulting 5/16/17
Engineer Date
Approved By: Bret D. Smiley
Owners Representative
TS- I
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SPRING MILL ROAD FROM 111TH
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PLAN & PRO LE
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UNITEDInlwuPr4
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LINE *PATW
CITY OF CARMEL
TO: Lucas Clark REQUEST FOR PROPOSAL NO 1
Rieth-Riley Construction Co., Inc. DATE: 5/16/2017
Box 276
175 PROJECT NAME: Spring 1751 W. Minnesota Street p Q Mill Rd. Reconstruction
Indianapolis, IN 46221 PROJECT NO.:16-ENG-52
Specification Reference: 16 -ENG -52 — Project Manual (TS -01)
Drawing Reference: PQ. 32 of 200 Drawing Date: 9/2/2016
Identification of Attachments: Proiect #16 -ENG -52 Pg. 32 of 200 — Proposed Lighting Relocation
Mark Up
Please submit within fifteen (15) calendar days of this request date a proposal showing increase,
decrease or no change in Contract Price and/or Contract Time. Proposal shall be accompanied by
four (4) copies of breakdown showing quantities, cost of material, equipment, labor, overhead, profit
and basis for the additional time if any.
DESCRIPTION OF PROPOSED CHANGE COVERED BY THIS REQUEST: All work associated
with the relocation of the existing light pole on the South East corner of 106th Street and Spring Mill
Road to the South West corner of 106th Street and Spring Mill Road; per the above referenced
attachment.
REASON FOR CHANGE: Existing lighting is currently in conflict with the completion of multi -use
path connections in the referenced area.
SPECIAL INSTRUCTIONS: The Contractor and its Sub -Contractors shall utilize all methods
necessary to bid this new work in an accurate manner. This includes but is not limited to field checks
of existing conditions. The compensation for the proposed work associated with this RFP is a
candidate for a Change Order based on Time & Materials, if this method is determined to be the most
cost effective.
THIS REQUEST DOES NOT AUTHORIZE YOU TO PROCEED WITH THE ABOVE WORK
NOR STOP PREVIOUSLY SCHEDULED WORK. Upon approval a Contract Change Order and a
Notice To Proceed will be issued.
Please state in your proposal the effect the acceptance of this Request will have on the Project's
Substantial Completion and Final Completion, if accepted the same day of proposal due date.
YOUR PROPOSAL DUE DATE: 5/31/2017
By: United Consulting_ 5/16/17
Engineer Date
Approved By: Bret D. Smiley
Owners Representative
TS -1
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Page 1 of 5
SPRING MILL ROAD RECONSTRUCTION
CARMEL PROJECTS 16 -ENG -52 AND 16 -SW -07
Change Order 85 - Quanthy Adjustments
ITEM NO.
DESCRIPTION
UNIT
-"-I
Quantity
UNIT PRICE
0�14inal Total
Construction Construction
Change Xl Qty, Ch. ng. 92 Cry,
New Total
Quantity
New Total Dollar
Amount
16 -ENG -52 QUANTITIES
1
CONSTRUCTION ENGINEERING
IS
1
$160,203.01
$160,203.01
0.03
1.03
$164,290.01
2
MOBILIZATION AND DEMOBILIZATION
IS
I
$211,891.55
$221.89L55
1.00
$231,891.55
3
CLEARING RIGHT OF WAY
IS
1
$295,223.93
$295,223.93
1.00
$295,223.93
4
PAVEMENT REMOVAL
SYS
459
$14.60
$6,701.40
459.00
$6,701.40
5
CENTER CURB, CONCRETE, REMOVE
SYS
34
$42.39
$1,441.26
34.00
$1,441.26
6
CURB, CONCRETE REMOVE
LET
77
$7.82
$602.14
77.00
$602.14
7
CURB AND GUTTER, REMOVE
LFT
2,914
$6.05
$17,629.70
2,914.00
$17,629.70
a
1 PIPE ABANDON GROUT AND FILL
EACH
5
$438.20
$2,191.00
5.00
$2,191.00
9
SIDEWALK CONCRETE, REMOVE
SYS
223
$16.70
$3,721.10
223.OD
$3,724.10
10
INLET, REMOVE
EACH
4
$607.04
$2,428.16
4.00
$2,428.16
11
FENCE, CHAIN. LINK, REMOVE
LET
492
$4.50
$2,214.00
492.00
$2,214.00
11a
GUARDRAIL. REMOVE
LFT
735
$6.50
$4,777.50
735.00
54,777.50
llb
BRIDGE RAILING, REMOVE
LFT
248
$18.50
S4,588.00
248.00
$4,588.00
12
MANHOLE, REMOVE
EACH
1
$898.30
$898.30
1.00
$898.30
13
CURB TURNOUT, REMOVE
EACH
1
$84.36
$84.36
1.00
$84.36
14
CONCRETE WALL, REMOVE
LET
170
$49.07
58,341.90
1
170.00
$8,341.90
15
IPIPE, REMOVE
LFT
832
$38.16
$31,749.12
832.01)
$31,749.12
16
FENCE, FARM FIELD REMOVE
LFT
1,662
$2.75
$4,570.SO
1,662.00
$4,570.50
17
EXCAVATION, COMMON
CVS
24,762
$5.81
$143,867.22
24,762.00
$143,867.22
is
BORROW
CYS
15,953
$0.01
$159.53
15,953.00
$159.53
19
SEDIMENT, REMOVE
CVS
63
$38.62
$2,433.06
63.00
$2,433.06
20
TEMPORARY CHECK DAM, REVETMENT RIPRAP
TON
a
$57.15
$45710
8.00
$457.20
21
TEMPORARY INLET PROTECTION
EACH
151
$65.00
$30,030.00
154.00
$10,010.00
22
TEMPORARY MULCH
TON
29
$450.00
$13,050.00
29.00
$13,050.00
23
TEMPORARY SILT FENCE
LFT
12,404
$1.95
$24,187.80
12,404.00
$24,187.80
21
1 NO. 2 STONE
TON
400
$25.25
$101100.00
400.00
$10,100.00
25
TEMPORARY GEOTE%TILE
SYS
940
$2.79
$2,622.60
940.00
$2,622.60
26
TEMPORARY SEED MIXTURE
LBS
1,740
$0.25
$435.00
1,740.00
$435.00
27
SUBGRADE TREATMENT TYPE II
SYS
960
$22.67
$21,763.20
(35.UU1
925.00
$20,969.75
28
SUBGRADE TREATMENT, TYPE IB
SYS
53,215
$6.03
$320,886.45
899.00
54,114.00
$326,307.42
29
STRUCTURE BACKFILL, TYPE I
CYS
13,538
$25.66
$347,385.08
-0
13,541.00
$347,462.06
30
DRYING SOILS FOR EMBANKMENT
TON
655
$125.00
$81,875.00
655.00
$81,875.00
31
COMPACTED AGGREGATE NO. 53 BASE
TON
3,062
$27.60
$84,511.20
001
3,015.00
$83,214.00
32
WIDENING WITH HMA, TYPE C
TON
11
$183.09
$2,013.99
11.00
$2,013.99
33
IMILLING, ASPHALT, 11/21N.
SYS
381
$12.00
$4,572.00
381.00
$4,572.00
34
MILLING, ASPHALT
SYS
4811
$12.00
$S,BS6.00
488.00
$5,856.00
36
HMA SURFACE, TYPE C
TONS
3,206
$58.59
$187,839.54
48.00
3,254.00
$190,651.86
37
HMA INTERMEDIATE, TYPE C
TONS
5,187
$51.56
$267,441.72
79.00
5,266.00
$271,514.96
38
HMA BASE, TYPE C
TONS
14,518
$49.54
$719,222.72
272.00
14,790.00
$732,696.60
39
HMA INTERMEDIATE, OG, TYPE C
TONS
6,567
$50.09
$328,941.03
57.00
6,624.00
$331,796.16
40
HMA FOR TEMPORARY PAVEMENT, C
(UNDISTRIBUTED)
TON
500
$103.00
$51,500.00
500.00
$51,500.00
41
ASPHALT FOR TACK COAT
TON
29
$0.01
$0.29
15.00
44.00
$0.44
42
IPCCP, 71N.
SYS
241
$63.87
$15,392.67
241.00
$15,392.67
43
GUARDRAIL, WOOD BEAM
LFT
725
$314.00
$227,650.00
725.00
$227,650.00
43.
GUARDRAIL, BURIED END
LFT
8
$8,600.00
$68,800.00
8.00
$68,800.00
44
HMA FOR SIDEWALK
TON
2,243
$79.93
$179,282.99
1
2,205.00
$176,245.65
45
SIDEWALK, CONCRETE
SYS
391
$43.80
$17,125.80
391.01)
$17,125.80
46
CURB RAMP, CONCRETE
SYS
440
$155.70
$68,508.00
139.00
579.00
$90,150.30
47
CURB, INTEGRAL CONCRETE
LET
245
$33.04
$8,094.80
245.00
$8,094.80
48
CURB AND GUTTER, CONCRETE, TYPE II
LET
18,824
$16.04
$301,936.96
18,824.00
$301,936.96
49
CURB AND GUTTER, CONCRETE, TYPE III
LFT 1
13,729 1
$15.01
S206,072.29
IE.t 001
13,666.00
$205,126.66
50
ICENTER CURB, D CONCRETE
SYS
12S
$181.22
$22,652.50
125.00
$22,652.50
51
CURB, TURNOUT
EACH
2
$1,183.91
$2,367.82
2.00
$2,367.82
52
CU RB AND GUTTER ROLL CURB
LFT
308
529.50
$9,086.00
_
308.00
$9,086.00
53
HMA FOR APPROACHES, TYPE C
TON
681
$89.44
$6Q908.64
119.00
800.00
$71,552.00
Page 2 of 5
SPRING MILL ROAD RECONSTRUCTION
CARMEL PROJECTS 16 -ENG -52 AND 16-$W-07
Change Order NS - Quantity Adjustments
ITEM NO.
DESCRIPTION
UNIT
gldnal
Qwntlty
UNIT PRICE
OrlahulTotel
Construction Construction
Change pl Qtys. Change 42 Qtys.
New Total
Quantity
New Total Dollar
Amount
54
PCCP FOR APPROACHES, 61N.
SYS
574
$52.72
$30,261.28
537.00
$28,310.64
55
PCCP FOR APPROACHES, 91N.
SYS
412
$64.54
$26,590.48
412.00
$26,590.48
56
MAILBOX ASSEMBLY, SINGLE RESET
EACH
13
$185.00
$2,405.00
13.00
$2,405.00
57
GEOTEXTILES
SYS
68
$1.18
$80.24
a 1 0
80.00
$94.40
SB
RIPRAP, REVETMENT
TON
28
$85.06
$2,381.68
.1 1.00
33.00
$2,806.98
59
MOBILIZATION AND DEMOBILIZATION FOR SEEDING
EACH
7
$50.00
$350.00
7.00
$350.00
60
EROSION CONTROL BLANKET
SYS
1,016
$1.17
$11188.72
1,016.00
$1,188.72
61
WATER
YGAL
102
$1.00
$102.00
102.00
$102.00
62
SODDING, NURSERY
SYS
28,063
$3.25
$91,104.75
78,063.00
$91,204.75
63
IRRIGATION CONTROLLER BOX
EACH
1
$8,500.00
$8,500.00
1.00
$8,500.00
64
FIELD OFFICE, IS
MOS
15
$2,286.99
$34,304.85
15.00
$34,304.85
65
TIMBER CURB
LFT
124
$196.00
$24,304.00
124.00
$24,304.00
66
PIPE TYPE 2, CIRCULAR, 361N.
LFT
1,415
$95.84
$135,613.60
11. 00
1,431.00
$137,147.04
67
PIPE, TYPE 4, CIRCULAR, 61N.
LFT
18,429
$4.35
$80,166.15
18,429.00
$80,166.15
68
PIPE, TYPE 4, CIRCULAR, B IN.
LFT
54 1
$8.00
$432.00
54.00
$432.00
69
PIPE, TYPE 2, CIRCULAR, 12 1N.
LFT
4,232
$39.45
$166,952.40
16,00 lau.0ol
4,208.00
$166,005.60
70
PIPE, TYPE 2, CIRCULAR, 15 IN.
LFT
416
$50.95
$21,195.20
12.00
428.00
$21,806.60
71
PIPE, TYPE 2, CIRCULAR, 181N.
LFT
1,099
$46.37
$50,960.63
MINI)
1,097.00
$50,867.89
72
PIPE, TYPE 2, CIRCULAR, 21 IN.
LFT
299
$55.18
$16,498.82
299.00
$16,498.82
73
PIPE, TYPE 2, CIRCULAR, 241N.
LFT
670
$60.93
$40,823.10
669.00
$40,762.17
74
PIPE TYPE 2, CIRCULAR, 27 IN,
LFT
25
$123.09
$3,077.25
40.00
$4,923.60
75
PIPE, TYPE 2, CIRCULAR, 30 IN.
LFT
195
$75.60
$14,742.00
195.00
$14,742.00
76
PIPE, TYPE 2, CIRCULAR, 42 IN.
LFT
355
$130.20
$46,221.00
355.00
$46,221.00
77
PIPE, TYPE 2, CIRCULAR, 481N.
LFT
1,590
$151.85
$241,441.50
1,59000
$241,441.50
77a
PIPE, TYPE 2, DEFORMED, MIN. AREA 3.3 SFT
LFT
48
$80.30
$3,854.40
21.00
$1,686,30
776
PIPE, TYPE 2, DEFORMED, MIN. AREA 5.1 SFT
LFT
546
$107.60
5580749.60
546.00
I $58,749.60
78
STORMWATER TREATMENT SYSTEM, 2.08 CFS
EACH
1
$21,280.78
$21,280.78
1.00
$21,280.78
79
STORMWATER TREATMENT SYSTEM, 2.9 CFS
EACH
1
$21,280.78
$21,280.78
1.00
$21,280.78
80
STORMWATER TREATMENT SYSTEM, 2.23 CFS
EACH
1
$21,280.78
$21,280.78
1.00
$21,280.78
81
STORMWATER TREATMENT SYSTEM, 1.12 CFS
EACH
1
$21,280.78
$21,280.78
1.00
$21,280.78
82
STORMWATER TREATMENT SYSTEM, 2.76 CFS
EACH
1
$21,280.78
$21,280.78
1.00
$21,280.78
83
STORMWATER TREATMENT SYSTEM, 1.65 CFS
EACH
1
$21,280.78
$21,280.78
1.00
$21,280.78
84
IVIDEO INSPECTION FOR PIPE
LFT
10,325
$1.29
$13,319.25
1..!'!` I2 �.n^!
10,314.00
$13,305.06
85
PIPE END SECTION, DIAMETER 121N.
EACH
3
$873.60
$2,620.80
Uri
5.00
$4,361.00
86
PIPE END SECTION, DIAMETER 151N.
EACH
2
$917.11
$1,834.22
2.00
$1,834.22
87
PIPE END SECTION, DIAMETER 181N.
EACH
4
$971.48
$3,885.92
4.00
$3,885.92
BD
OUTLET PROTECTOR 3
EACH
2
$1.050.00
$21100.00
2.00
$2,100.00
89
VIDEO INSPECTION FOR UNDERDRAINS
LFT
3,000
50.99
$2,970.00
3,000.00
$2,970.00
90
AGGREGATE FOR UNDERDRAINS
CYS
1,659
$45.50
$75,484.50
1,659.00
$75,484.50
91
GEOYEXTILES FOR UNDERDRAIN
SYS
16,SB7
$1.15
$19,075.05
16,587.00
$19,075.05
92
MANHOLE, JSO
EACH
6
$4,602.60
$27,615.60
1.00
7.00
$32,218.20
93
CASTING, ADJUST TO GRADE
EACH
13
$623.76
$8,108.88
13.00
$8,108.88
94
IINLET,J20
EACH
46
$2,443.76
$112,412.96
1.00
47,00
$114,856.72
95
INLET, M10
EACH
5
$2,448.81
$12,244.05
5.00
$12,244.05
96
CATCH BASIN, KID
EACH
41
$2,601.45
$106,659.45
! I.uul
40.00
$104,058.00
97
MANHOLE, C4
EACH
30
$2,847.34
$85,4211.20
11011,
26.00
$74,030.84
98
CATCH BASIN, F7
EACH
1
$1,974.33
$1,974.33
1.00
$1,974.33
99
MANHOLE K4
EACH
17
$8,549.72
$145,345.24
23.00
$196,643.56
100
MANHOLE J4
EACH
20
$5,140.48
$101,809.60
14.00
$71,966.72
101
CATCH BASIN, MID
EACH 1
41 1
$2,617.76
$107,328.16
41.00
$107,328.16
102
DETENTION OUTFALL STRUCTURE, D
EACH
S
$8,666.12
$43,330.60
4.00
$34,664.48
103
IDETENTION OUTFALL STRUCTURE, E
EACH
1
$9,077.18
$9,077.18
1.00
1 $9,077,18
104
CONSTRl1CTION SIGN,[
EACH
3
$297.00
$891.00
3.00
$891.00
105
ROAD CLOSURE SIGN ASSEMBLY
EACH
6
5507.00
$3,042.00
6.00
$3,041.00
lOSa
ITPAVEMENT MARKING, 41N
LFT
6,000
$0.67
$4,020.00
6,000.00
$4,020.00
Paqe 3 of 5
SPRING MILL ROAD RECONSTRUCTION
CARMEL PROJECTS 16 -ENG -52 AND 16 -SW -07
Change Order NS --Quantity Adjustments
ITEM NO.
DESCRIPTION
UNIT
Original
Qwlltl
UNIT PRICE
Original Total
construction Construction
Change 41 Qty S. Change k2 Qtys.
New Total
Qu,ntky
Now Total Dollar
Amount
105b
TEMPORARY PAVEMENT MARKING, REMOVABLE, 41N
LFT
2,600
$1.05
$2,730.00
2,600.00
$2,730.00
106
DETOUR ROUTE MARKER ASSEMBLY
EACH
22
$152.00
$3,344.00
22.00
$3,344.00
107
CONSTRUCTION SIGN, A
EACH
14
$249.00
$3,486.00
14.00
$3,486.00
108
CONSTRUCTION SIGN, B
EACH
13
$104.00
$1,352.00
13.00
$1,352.00
109
MAINTAINING TRAFFIC
LS
1
$153,029.18
$153,029.18
1.00
$153,029.18
110
1BARRICADE, IIFB
LFT
264
$30.00
$7,920.00
264.00
$7,920.00
111
STREET SIGN POST
EACH
6
$1,850.00
$11,100.00
6.00
$11,100.00
112
SIGN, SHEET, AND SUPPORTS, REMOVE
EACH
33
$25.00
$825.00
33.00
$825.00
113
SIGN POST, SQUARE TYPE l UNREINFORCED ANCHOR
BASE
LFT
425
$14.00
$5,950.00
425.00
$5,950.00
114
SIGN, SHEET, WITH LEGEND, 0.090 IN.
SIR
184
$17.00
$3,128.00
38.00
222.00
$3 774.00
115
SIGN, SHEET, WITH LEGEND, 0.1001N.
SFT
117
$19.00
$2,223.00
7200.
189.00
$3591.00
116
CONDUIT, PVC, 2 IN. SCIIE DUE E 40
LFT
493
$8.00
$3944.00
493.00
$3944.00
117
CONDUIT, HDPE, 21N. SCHEDULE 80
LFT
162
$12.00
$1,944.00
162.00
$1,944.00
118
ORNAMENTAL LIGHT POLE, FOUNDATION,
LUMINARIES
EACH
6
00.
$8,900
$53,400.00
6.00
$53,400.00
119
1 HANDHOLE, FOR INTERDUCT
EACH
31
$975.00
$30,225.00
31.00
$30 225.00
120
PVC SCHEDULE 404"
LFT
9,502
$5.00
$47,510.00
9,502.00
$47510.00
121
PVC SCHEDULE 40.4" INTEROUCT
LFT
9,502
$9.00
$85,518.00
9502.00
$85,528.00
122
PVC SCHEDULE 80-4"
LFT
205
$7.00
$1,435.00
205.00
$2,435.00
123
PVC SCHEDULE 80-4" INTERDUCT
LFT
205
$20.00
$4,100.00
205.00
$4,100.00
124
HANDHOLE LIGHTING
EACH
4
$650.00
$2,60000
4.00
$2,600.00
125
SERVICE POINT II MODIFIED
EACH
1
$5,500.00
$51500.00
1.00
$51500.00
126
WIRE, NO. 6 COPPER, IN PLASTIC DUCT, 41/C
LFT
162
$8.00
$1,296.00
162.00
$1,296.00
127
WC WIRE, NO. 6 COPPER, IN PLASTIC DUCT, IN TRENCH, 4
LFT
493
$8.00
$3,944.00
493.00
$3,944.00
128
CONNECTOR KR, UNFUSED
EACH
6
$37.00
$222.00
6.00
1 $222.00
129
CONNECTOR KR, FUSED
EACH
6
$35.00
$210.00
6.00
$210.00
130
MULTIPLE COMPRESSION FITTING, WATERPROOFED
EACH
17
$21.00
$357.00
17.00
$357.00
131
INSULATION LINK, WATERPROOFED
EACH
28
$15.00
$420.00
28.00
$420.00
132
WIRE, TW/THW, NO. 30 COPPER, STRANDED
LFT
471
$1.00
$471.00
471.00
$471.00
133
TRANSVERSE MARKING, THERMOPLASTIC,
CROSSWALK LINE, WHITE, 241N.
LFT
928
$5.65
$5,243.20
928.00
$5,243.20
134
LINE, THERMOPLASTIC, BROKEN, WHITE, 41N.
LFT
592
$1.95
$1,154.40
592.00
$1,154.40
135
ILINE, THERMOPLASTIC SOLID, WHITE, 41N.
LFT
2,050
$0.73
$2,496.50
2,399.00
$1,751.27
136
LINE, THERMOPLASTIC, DOTTED, WHITE, BIN.
LFT
116
$3.15
$365.40
116.00
$365.40
137
TRANSVERSE MARKING, THERMOPLASTIC, YIELD
UNE, WHITE, 361N.
LFT
47
$12.20
$573.40
47.00
$573.40
138
UNE, THERMOPLASTIC, SOLID, YELLOW, 41N.
LFT
3,449
$0.73
$2,517.77
275.00
3,724.00
$2718.52
139
TRANSVERSE MARKING, THERMOPLASTIC, STOP
UNE, WHITE, 24 IN.
LFT
117
$5.65
$66LDS
1.00
118.00
$666.70
140
PAVEMENT MESSAGE MARKING, THERMOPLASTIC
LANE INDICATION ARROW
EACH
26
$109.00
$2,834.00
8.00
34.00
$3,706.00
141
ISNOWPLOWABLE RAISED PAVEMENT MARKER
EACH
155
$25.00
$3,875.00
155.00
$3,875.00
142
UNE, THERMOPLASTIC, SOLID, YELLOW BiN.
LFT
2,269
$1.90
$4,311.10
55.00
2,324.00
$4,415.60
143
LINE, THERMOPLASTIC, SOLID, YELLOW 12 IN.
LFT
460
1 $2.85
$1,311.00
17.00
477.00
51,359.45
143.
20" DUCTILE IRON WATER MAIN
LFT
1,520
1 $109.72
$166,774.40
1520.00
$1660774.40
143b
8" DUCTILE IRON WATER MAIN
LFT
80
$90,20
$7,216.00
80.00
$ 7,216.00
143[
$" GATE VALVE
EACH
1
$1,477.28
$1,477.28
1.00
$1,477.28
143d
20" K 8" STAINLESS TAPPING SADDLE AND VALVE
EACH
1
$8,354.44
$8,354.44
1.00
$8,354.44
143e
8' WATER MAIN LOWERING
EACH
1
$5,599.00
55,599.00
1.00
$5,599.00
143f
30' WATER MAIN LOWERING
EACH
1
56,200.48
$6,260.48
1.00
$6,260.48
143
16' WATER MAIN LOWERING
EACH
1
$10,776.14
$10,776.14
1.00
$10,776.14
143h
20' WATER MAIN LOWERING
EACH
6
$13,814.76
$82,888.56
6.00
$82,888.56
1431
8' WATER MAIN CONNECTION
EACH
2
$3,475.74
$6,951.18
2.00
$6,951.48
143
20' WATER MAIN CONNECTION
EACH
4
$4,486.76
$17,947.04
4.00
$17,947.04
Paqe 4 of 5
SPRING MILL ROAD RECONSTRUCTION
CARMEL PROJECTS 16 -ENG -52 AND 16 -SW -07
Change Order #5 - Quantity Adjustments
ITEM NO.
DESCRIPTION
UNIT
Original
Quantity
UNIT PRICE
OrILI.-ITotal
Construction Construction
Change #1 Qtys. Change #2 Qtys.
New Total
Quantity
New Total Dollar
Amount
143k
LONG SIDE SERVICE
EACH
1
$3,882.93
$3,882.93
1.00
$3,882.93
1431
METER PIT RELOCATION
EACH
1
$1,327.05
$1,327.05
1.00
$1,327.05
143m
BACKFLOW RELOCATION
EACH
1
$525.38
$525.38
1.00
$525.38
143n
RELOCATE SAMPLING STATION
EACH
1
$1,518.42
$1,518.42
1.00
$1,518.42
1430
ADJUST VAVLE TO GRADE REMOVE & REPLACE
HYDRANT & ADJUST TO GRADE
EACH
17
$4,476.55
$76,101.35
17.00
$76,101.35
143p
NEW HYDRANT ASSEMBLY
EACH
5
$6,016.55
S30,082.7S
5.00
$30,082.75
143q
REMOVE AND RETIRE HYDRANT
EACH
3
$626.30
$1,878.90
3.00
$1,878.90
143r
ADJUST VALVE TO GRADE
EACH
18
$321.44
$5,785.92
18.00
$5,785.92
143s
VALVE RETIREMENT
EACH
3
$585.16
$1,755.48
3.00
$1,755.48
1431
LINE STOPS 20" IUNDISTRIBUTFDI
EACH
4
$17,268.55
$69,074.20
4.00
$69,074.20
143u
DETENTION OUTFALL STRUCTURE, T - per Change
OTrier #1
EACH
0
$8,332.94
$0.00
1.00
1.00
$8,332.94
143Y
SEPTIC REPLACEMENT. per Change Order#2
LS
11
$36,031.35
$0.00
1.00
$36,031.35
143w
DECORATIVE SOLAR FLASHER- per Change Order #3
EACH
0
$7,806.66
$0.00
6.00
6,00
$46,839.96
143K
LIGHT POLE RELOCATION - per Chagne Order #5
LS
0
$4,140.25
$0.00
0.00
1.00
$4,140.25
16 -SW -07 QUANTITIES
144
EXCAVATION, COMMON
CYS
883
$35.00
$30,9 5.W
881 t)fl
530,'1($. ()ii
145
BORROW
CVS
2,782
$0.01
$27.82
2,782.00
$27.82
146
SEDIMENT, REMOVE
CYS
10
$33.74
$337.40
10.00
$33740
147
TEMPORARY INLET PROTECTION
EACH
14
$65.00
$910.00
14.00
$910.00
148
TEMPORARY SILT FENCE
LFT
2,105
$1.79
$3,767.95
2,105.00
$3,767.95
149
TEMPORARY SEED MIXTURE
LBS
48
$0.25
$12.00
48.00
$12.00
150
SUBGRADE TREATMENT, TYPE 11
SYS
59
$24.80
$1,463.20
59.00
$1,463.20
151
SUBGRADE TREATMENT TYPE IN
SYS
1,597
$1.83
$2,922.51
1,597.00
$2,922.51
152
ISUBGRADE TREATMENT, TYPE IS
SYS
4,596
1 $6.73
$30,931.08
4,596.00
$30,931.08
STRUCTURE BACKFILL, TYPE 1
CYS
177
$25.66
$4,541.82
177.00
$4 541.82
STRUCTURE BACKFILL, TYPE 1
CYS
266
$92.94
$24,722.04
266.00
$24,722.04
STRUCTURE BACKFILL, TYPE 5
CYS
36
$73,45
$2,644.20
36.00
$2,644.20COMPACTED
AGGREGATE N0. 53 BASE
TON
295
$32.87
$9,696.65
295.00
$9,696.65HMA
r15
SURFACE, TYPE C
TON
292
$71.46
$20,866.32
292.00
$20,866.32HMA
INTERMEDIATE, TYPE C
TON
487
$56.71
$27,617.77
487.00
$27,617.77MMA
INTERMEDIATE, OG, TYPE C
TON
641
$54.13
$34,697.33
641.00
$34,697.33NMA
BASE, TYPE C
TON
1,207
$51.90
$62,643.30
1,207.00
$62,643.30
160
IASPHALT FOR TACK COAT
TON
4
$0.01
$0.04
4.00
$0.04
161
HMA FOR SIDEWALKS
TON
221
$87.33
$19,299.93
221.00
$19,299.93
162
SIDEWALK, CONCRETE, 4"
SYS
39
$51.81
$2,020.59
39.00
$2,020.59
163
CURB RAMP, CONCRETE
SYS
25
$175.41
$4,385.25
25.00
$4,385.25
164
DETECTABLE WARNING SURFACES
SYS
5
$326.25
$1,631.25
5.00
$1,631.25
165
HANDRAIL, 48 1N. REM DELETED per CHANGE
ORDER 84
LIFT
58
$120.00
$6,960.00
0.00
$0.00
166
CURB AND GUTTER, CONCRETE TYPE 11
LFT
1,830
$19.05
$34,861.50
1,830.00
$34,861.50
167
CURB AND GUTTER, TURNOUT CONCRETE
LFT
6
$469.97
$2,819.82
6.00
$2,819.82
168
ICONCRETE ROLL CURB &GUTTER
LFT
262
1 $48.66
$12,748.92
262.00
$12,748.92
169
PCCP FOR APPROACHES, 61N.
SYS
59
$60.95
1 $3,596.05
59.00
$3,596.05
170
MAILBOX ASSEMBLY, TRIPLE
EACH
1
$225.00
$225.00
1.00
$225.00
171
GEOTEXTILES
SYS
1,140
$0.99
$1,128.60
1,140.00
$1,128.60
172
RIPRAP, CLASS 1
TON
1,070
$46.35
$49,594.50
1,070.00
$49,594.50
173
RIPRAP, REVETMENT
TON
260
$23.16
$6,021.60
260.00
$6,021.60
174
RIPRAP, UNIFORM HAND LAID
TON
4
$95.96
$383.84
4.00
1 $383.84
175
MOBILIZATION AND DEMOBILIZATION FOR SEEDING
EACH
2
$50.00
$100.00
2.00
$100.00
176
EROSION CONTROL BLANKET
SYS
1,375
$1.17
$1,608.75
1,375.00
$1608.75
177
WATER
M.G.
15
$1.00
525.00
15.00
$25.00
Paae 5 of 5
SPRING MILL ROAD RECONSTRUCTION
CARMEL PROJECTS 16 -ENG -52 AND 16 -SW -07
Change Order SS - Quantity Adjustments
rfEM NO.
DESCRIPTION
UNIT
OriginalUNIT
Quantity
PRICE
OrI811ul Total CO^ztructi°n Construction
Change #1 Qty, Change #2 Qty,
New Total
Quantity
New T°ta1 D°Ilar
Amount
178
TOPSOIL
CYS
1,169
$45.64
$53,353.16
1, L69. 00
$53,353.16
179
SODDING, NURSERY
SYS
3,540
$3.25
$11,505.00
3,`,41.00
$11,505.00
180
CONCRETE, CLASS, A
CYS
17
$252.59
$4,294.03
17.01
$4,294.03
181
241N, SOR 11 HDPE WATER MAIN
LFT
176
$305.36
553,743.36
176.W
$53,743.36
182
201N. RESTRAINED101N7 DUCTILE IRON
LFT
25
$724.08
$18,102.00
25.00
$18,102.00
183
20" LINE STOP
EACH
2
$17,268.55
$34,537.10
2.00
$34,537.10
184
201N. CONNECTION
EACH
2
$6,202.22
$12,404.44
2.00
$12,404.44
185
REMOVE, REPLACE AND RELOCATE FIRE HYDRANT
EACH
1
$5,261.37
$5,261.37
1.00
$5,261.37
186
ADJUST VALVE BOK TO GRADE
EACH
3
$46843
$1,405.29
3.00
$1,405.29
187
PIPE, TYPE 4, CIRCULAR, 61N.
LFT
2,274
$4.15
$10,801.50
2,274.00
$10,801.50
188
PIPE, UNDERDRAIN, OUTLET 6 IN.
LFT
191
$14.50
$2,769.50
191.00
$2,769.50
189
PIPE, TYPE 2, CIRCULAR, 12 IN.
LFT
642
$42.68
$27,400.56
642.00
$27,400.56
190
PIPE, TYPE 2, CIRCULAR, 15 IN.
LFT
15
$235.30
$3,529.50
15.00
$3,529.50
191
VIDEO INSPECTION FOR PIPE
LFT
655
$2.39
$1,565.45
655.00
$1,565.45
192
IPIPE END SECTION, DIAMETER 12 RJ.
EACH
1
$873.58
$873.58
1.00
$873.58
193
VIDEO INSPECTION FOR UNDERDRAINS
LFT
3,000
$0.99
$2,970.00
3,000.00
$2,970.00
194
AGGREGATE FOR UNDERDRAINS
CYS
94
$50.00
$4,700.00
94.00
$4,700.00
195
GEOTEJITILES FOR UNDERDRAIN
SYS
1,076
$2.40
$2,582.40
1,076.00
$2,582.40
196
YARD LIGHTS, ADJUST TO GRADE
EACH
7
$250.00
$1,750.00
7.00
$1,750.00
197
CASTING, ADJUST TO GRADE
EACH
6
$866.87
$5,201.22
6.00
$5,201.22
198
INLET, E7
EACH
1
51,881.90
$1,881.90
1.00
S1,881.90
199
INLET M30
EACH
9
$2,448.81
$22,039.29
9.00
$22,039.29
200
PIPE CATCH BASIN, 181N.
EACH
1
$1,314.06
$1,314.06
1.00
$1,314.06
201
1 MANHOLE, C4
EACH
3
$2,951.74
$8,855.22
3.00
$8,855.22
202
INLET, AR
EACH
3
$2,186.40
$6,559.20
3.00
$6,559.20
203
REINFORCED CONCRETE ARCH IMIN AREA 105.0
SFT.)
LFT
64
$3,216.76
$205,872.64
64.00
$205,872.64
204
DETOUR ROUTE MARKER ASSEMBLY
EACH
19
$146.00
$2,774.00
19.00
$2,774.00
205
CONSTRUCTION SIGN, A
EACH
17
$244.00
$4,148.00
17.00
$4,148.00
206
CONSTRUCTION SIGN, 8
EACH
2
$105.00
$210.00
2.00
$210.00
207
BARRICADE, IIFB
LFT I
50
$30.00
$1,500.00
50.00
$1,500.00
208
SIGN POST, SQUARE TYPE 1 REINFORCED ANCHOR
BASE
LIFT
81
$14.00
$1,134.00
81.00
$1,134.00
209
SIGN GROUND MOUNTED RESET
EACH
8
$20.00
$160.00
8.00
$160.00
210
LINE, THERMOPLASTIC, SOLID, WHITE, 41N.
LFT
209
$0.73
$152.57
209.00
$152.57
211
LINE, THERMOPLASTIC, SOLID, YELLOW, 41N.
LFT
2,073
$0.73
$1,513.29
2,073.00
1 $1,513.29
212
TRANSVERSE MARKING, THERMOPLASTIC, STOP
LINE, WHITE, 24 IN.
LFT
15
$5.65
$84.75
15.00
$84.75
213
TRANSVERSE MARKING, THERMOPLASTIC,
CROSSWALK LINE, WHITE, 61N.
LET
103
$1.40
$144.20
103.00
$14420
214
PAVEMENT MESSAGE MARKING, THERMOPLASTIC
LANE INDICATION ARROW
EACH
1
$109.011
$109.00
1.00
$109.00
715
PAVEMENT MESSAGE MARKING, THERMOPLASTIC
ONLY
EACH
1
$147.00
$14700
1.00
$147.00
216
REVISED PEDESTRIAN HANDRAIL - per Change Order
p4
LFT
0
$312.95
$0.00
58.00
$18,151.10
217
CANCELLATION CHARGE (Original Handrail Design)-
per Change Order #4
LS
0
$465.00
$0.00
1.00
$465.00
= Adjusted Quantities las °f this Change Order)
= New Items
ORIGINAL TOTAL=
$8,592,091.16
NEN' TOTAL =
$9.7F7,393.9 L