HomeMy WebLinkAboutWhite Construction/Eng/CO #1/27,431.20/3rd Ave SW and City Center RAB – Project #16-ENG-108I/v
CITY OF CARMEL
�aRop�
D
TO: Jeremy Kashman CONTRACT CHANGE ORDER NO.: 1
City Engineer DATE: July 17, 2018
City of Carmel Indiana PROJECT NAME: 3rd Ave SW and City Center RAB
One Civic Square CITY REQ. NO.:
Carmel, IN 46032 CITY PO NO.: 16 -ENG -108
CITY PO DATE:
1. You are directed to make the following changes in this Contract:
Item 0055 - Deletion of Field Office, B
Item 0186 - Deletion of existing pay item for Roll Curb for Truck Apron, Granite
Item 0187 - Addition of pay item for 10" EZ Valve and all related work.
Item 0188 - Addition of new pay item for Roll Curb for Truck Apron, Granite
Item 0189 - Addition of new pay item for relocation of Carmel Communication Handhole
Item 0190 - Addition of new pay item for 4 Ft x 4 Ft Carmel Communication Handhole
SCHEDULED ADJUSTMENT
ITEM AMOUNT H OR ( - ) DAYS
Il. The following referenced Documents further describe the changes outlined in Paragraph I,
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 $ 3,288,270.00
Contract Price will be increased/decreased by this Change Order $ 27,431.20
New Contract Price including this Change Order $ 3,315,701.20
Contract Time prior to this Change Order 0 Days 7/l/2018 Completion Date
Net increased/decreased resulting from this Change Order 0 Days
Current Contract Time including this Change Order 0 Days 7/1/2018 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 Accepted Approved
Recommended . I ,
American Structurepoint, Inc. White Construction
ENGINEER CONTRACTOR
7260 Shadeland Station 3900 East White Ave., PO Box 249
Address Address
Indianapolis, IN 4626 Clinton. IN 47842
Cm;!statC.ZjP C,n,-staterzip
By: By:
Phone: 111-7-6t -1563 Phone: 31-7, .36Z — yz 17
aryl -nn LVrh9/,4N1emper
LoriL�. Member
Ta
a , City Engiine^er
��
Christine S. Pauley. Clerk-Treasu er
Date: 7' ZC " 1$Date: 7 -4 ('r Date:A�
Total Deductions: $23,795.00
Total Additions: $51,226.20
Net Total: $27,431.20
N
Change Order #1 - 3rd Avenue SW and City Center Drive RAB (City of Carmel 16 -ENG -108)
Item No.
Description
Unit Cost
Quantity
Unit
Total Cost Deducts Addition Work Performed
0055
Field Office, B
$1,500.00
3
MOS
$4,500.00 v
0186
Roll Curb for Truck Apron, Granite
$85.00
227
LFT
$19,295.00 c
0187
10" EZ Valve
$14,596.30
1
LS
$14,596.30
0188
Revised Roll Curb for Truck Apron. Granite
$125.70
227
LFT
$28,533.90
0189
Relocate Carmel Communication Handhole
$1,265.00
1
LS
$1,265.00
0190
Carmel Communication Handhole, 4 FT x 4 FT
$6,831.00
1
LS
$6,831.00
Total Deductions: $23,795.00
Total Additions: $51,226.20
Net Total: $27,431.20
N
FZ7WHI I o WARD
ml�-
April 18, 2018
David Machala
America7t Structurepoint Inc.
Cell: (317) 281-9563
Email: dmachalaiastructurepoint.com
Regarding: 10" EZ Valve REVISED
Project No. 16 -ENG -108
Gentlemen:
-4018-7- to t r E Z VALVE
3900 East WhiteAvenue
P.O. Box 249
C* ton, IN 47842
Te! (800) 355 9401
Fax (765) 832 2075
www.whteconstruction.com
We respectfully request a change order in the amount of $10,752.00 for the 10" EZ Valve
requested on Project No. 16 -ENG -108. Please see the attached backup for your records.
Please feel free to contact me with any questions or concerns.
Marc Waltermann
White Construction, Inc.
Project Manager
Cell: 317-362-4217
marc.waltermann@whiteconstruction.com
{. 2�a4o. a0
`VS � #13,6`12.aO
+ g,�o3. 50
�14�5c�6,3o
l Ls
M Equal Opportunity Employer. 3/11
WHITE CONSTRUCTION
Bid Date: 04/18/2018 05:00 p.m.
Core & Main Bid #: 576388
Seq# Qty
COREzm-
Formerly HD Supply Waterworks
Bid Proposal for EZ Valve - Carmel
Description
Core & Main
1454 Liberty Dr
Bloomington, IN 47403
Phone: 812-331-0356
Fax: 812-331-0371
Units Price Ext Price
10 1 10" EZ VALVE CI/DI/C-900 0/L 11.10-11.20 OD RANGE EA 9,600.00 9,600.00
04/18/2018 - 8:56 AM Actual taxes may vary Page 2 of 3
TERMS AND CONDITIONS OF SALEf"Temns")
1, All references In this document to "Seller" shall include Care & Main LP and / or any parent, subsidiary or affiliate of Core & Main LP (Including any division of the foregoing)
whether or not performing any or all of the scope hereunder or specifically identified herein. AN references to "Buyer" shall include all parent(s), subsidiaries and affiliates of the
entity placing the order. Buyer and Seller may be referred to individually as a "Party" and collectively as "Parties".
2. AN sales to Buyer are subject to these Tema, which shall prevail over any inconsistent terms of Buyer's purchase order or other documents. Additional or different terms
and conditions in any way altering or modifying these Terms are expressly objected to and she$ not be binding upon Seller unless specifically accepted in writing by Sellers
authorized representative. No modification or alteration or these Tema shall result by Seller's shipment of goods following receipt of Buyer's purchase order, or other documents
containing additional, confNding or inconsistent terns. There are no terms, conditions, understandings, or agreements other than those stated herein, and all prior proposals and
negotiations are merged herein. These Tema are binding on the Parties, their successors, and permitted assigns,
3, Prices on Seller website, catalogs or In Seller quotes are subject to change without notice, and all such prices expire and become Invalid If not accepted within 10 calendar
days from the date of issue, unless otherwise noted by Seller In writing. Price extensions If made are for Buyers convenience only, and they, as well as any mathematical,
stenographic or clerical errors, are not binding on Seller, Prices shown do not include any sales, excise, or other govemmerdal tax or charge payable by Seller to any federal, state
or local authority, Any taxes now or hereafter Imposed upon sales or shipments will be added to the purchase price, and Buyer shall reimburse Seller for any such tax or provide
Seiler with an acceptable tax exemption certificate. All prices and other terms provided to Buyer shall be kept confidential except to the extent a Party is required by law to disclose
the same.
4. Seller shall not be liable for delay or default in delivery resulting from any cause beyond Sellers reasonable control, including, but not limited to, govemmental action,
strikes or other labor troubles, fire, damage or destniction of goods, wars (declared or undeclared), ads of terrorism, manufacturers' shortages, avdlability or timeliness of
transportation, materials, fuels, or supplies, and ads of God (each a "Force Majeure Event'), Upon the occurrence of a Force Majeure Evert; (a) the time for Setters performance
shall be extended reasonably and the Parties shall adjust all affected dates accordingly; (b) the purchase price shall be adjusted for any increased costs to Seller resulting from
such Force Majeure Event; and (c) Buyer shall not be entitled to any other remedy,
5. Seller is a reseller of goods only, and as such does not provide any warranty for the goods it supplies hereunder, Notwithstanding this As -Is limitation, Seller shall pass
through to Buyer any transferable manufacturers standard warranties with respect to goods purchased hereunder, BUYER AND PERSONS CLAIMING THROUGH BUYER
SHALL SEEK RECOURSE EXCLUSIVELY FROM MANUFACTURERS IN CONNECTION WITH ANY DEFECTS IN OR FAILURES OF GOODS, AND THIS SHALL BE THE
EXCLUSIVE RECOURSE OF BUYER AND PERSONS CLAIMING THROUGH BUYER FOR DEFECTIVE GOODS, WHETHER THE CLAIM OF BUYER OR THE PERSON
CLAIMING THROUGH BUYER SHALL SOUND IN CONTRACT, TORT, STRICT LIABILITY, PURSUANT TO STATUTE, OR FOR NEGLIGENCE: BUYER SHALL PASS THESE
TERMS TO SUBSEQUENT BUYERS AND USERS OF GOODS. SELLER EXCLUDES AND DISCLAIMS ALL OTHER EXPRESS AND IMPLIED WARRANTIES, INCLUDING,
BUT NOT LIMITED TOt ALL IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE. SELLER ASSUMES NO RESPONSIBILITY
WHATSOEVER FOR SELLER'S INTERPRETATION OF PLANS OR SPECIFICATIONS PROVIDED BY BUYER, AND BUYER'S ACCEPTANCE AND USE OF GOODS
SUPPLIED HEREUNDER SHALL BE PREMISED ON FINAL APPROVAL BY BUYER OR BY BUYER'S RELIANCE ON ARCHITECTS, ENGINEERS, OR OTHER THIRD
PARTIES RATHER THAN ON SELLER'S INTERPRETATION, TO THE EXTENT NOT PROHIBITED BY APPLICABLE LAW, IN NO EVENT, WHETHER IN CONTRACT,
WARRANTY, INDEMNITY, TORT (INCLUDING, BUT NOT UMITED TO, NEGLIGENCE), STRICT LIABILITY OR OTHERWISE, ARISING DIRECTLY OR INDIRECTLY OUT OF
THE PERFORMANCE OR BREACH OF THESE TERMS, SHALL SELLER BE LIABLE FOR (a) ANY INCIDENTAL, INDIRECT, PUNITIVE, SPECIAL, CONSEQUENTIAL OR
SIMILAR DAMAGES SUCH AS LOSS OF USE, LOST PROFITS, ATTORNEYS' FEES OR DELAY DAMAGES, EVEN IF SUCH DAMAGES WERE FORESEEABLE OR CAUSED
BY SELLER'S BREACH OF THIS AGREEMENT, (b) ANY CLAIM THAT PROPERLY IS A CLAIM AGAINST THE MANUFACTURER, OR (c) ANY AMOUNT EXCEEDING THE
AMOUNT PAID TO SELLER FOR GOODS FURNISHED TO BUYER WHICH ARE THE SUBJECT OF SUCH CLAIM(S). ALL CLAIMS MUST BE BROUGHT "THIN ONE YEAR
OF ACCRUAL OF A CAUSE OF ACTION.
S. Buyer shall indemnify, defend, and told Seger its officers, directors, employees and agents harmless from any and all costs (Including attorneys' and socaxrtants' fees and
expenses), liabilities and damages resulting from or related to any third party (including Buyers employees) claim, complaint and/or judgment aching from Buyers use of any
goods furnished hereunder, as well as any negligent, Intentional, or tortious ad or omission of Buyer or any material breach by Buyer of these Terms.
7. When goods are delivered to Buyer In Sellers own vehicles, the F.O.B. point shall be Buyers designated delivery site. In all other cases the F.0.8. point shall be Sellers
store or warehouse and all responsibility and costs of shipping and delivery beyond the applicable F.O.B, point shall be borne by Buyer. Tide and risk of loss shah pass to Buyer at
the applicable F.O.B. point, which for goods not delivered in Sellers own vehicles shall be when Sellar delivers the goods to the common carrier, All claims for shortage of goods
or for loss or damage to goods as to witch Seller has the risk of loss shall be waived unless Buyer, within 10 calendar days after receipt of the short or damaged shipment, gives
Seller written notice fulty describing the aileged shortage or damage. Partial shipments aro permitted at Sellers discretion.
8. Arty change In product specifications, quantities, destinations, shipping schedules, or any other aspect of the scope of goods must be agreed to in writing by Sellar, and
may result in a price and delivery adjustment by Seller. No credit for goods returned by Buyer she$ be given without Sellers written authorization. All returns are subject to a
restocking charge.
9. Unless otherwise agreed In writing, payment terms are net 30 days from delivery, payable in United States of America CU.S."j dollars. Notwithstanding the foregoing, all
orders are subject to Seller's continuing approval of Buyers credit. If Buyers credit is not approved or becomes unsatisfactory to Seller then Seller, In its sob discretion, may
suspend or cancel performance, or require different payment terms, Including but not limited to cash on delivery or in advance of shipment. In addition, Seller may In its dlscreUon
require an advance deposit of up to 1 Dft. of Sellers selling price for any specially manufactured goods ordered by Buyer hereunder, Payments due hereunder shah be made In
the form of cash, check, or money order, or other tender approved in writing by Seller, Seller may, in its sole discretion, apply Buyers payment against any open charges. Past due
accounts bear Interest at the lesser of 1.5% per month or the maximum rate permitted by apphcalole law, continuing after Seiler obtains judgment against Buyer. Seller may
exercise setoff or recoupment to apply to or satisfy Buyers outstanding debt. Buyer shall have no right of setoff hereunder, the same being wWessry waived hereby. Seller
expressly reserves Its right to file Ilens if payment is not received for its materials and expressly disclaims any waiver of lien rights language which may be contained in any future
agreements between the Parties hereto, Seller reserves all rights to invoice and be paid for materials provided to Buyer and any terms contained in any of Buyers purchase
orders or other documents that purport to limit in any way the time or manner within which Seller may invoice are hereby waived by Buyer.
10, Buyer shag not export or re-export, directly or indirectly, all or any part of the goods or related technology obtained from Seiler under these Terms except In accordance
with applicable export laws and regulations of the U.S. Further, a Buyer that Is a non -U.S. company or citizen shall sirni arly Ilmlt any export or reexport activity to that which would
be deemed compliant with U.S. export laws and regulations it performed by a U.S. company or citizen,
11. Buyer shag pay Seller all costs and expenses of collection, suit, or other legal action brought as a result of the commercial relationship between them, inducing, but not
limited to, all actual attorneys' and paralegals' fees, and collection costs. Incurred pro -suit, through trial, on appeal, and in any administrative or bankruptcy proceedings. Any
cause of action that Seller has against Buyer may be assigned without Buyers consent to Core & Main LP or to any affiliate, parent or subsidiary of Core & Main LP,
12. This Agreement, Buyers account, and the business relationship between Buyer and Seller shall be governed by and construed in accordance with the laws of the state
where the applicable project is located without reg4rd to corActs of laws rules, and specifically excluding the UN Convention on Contracts for the International Sale of Goods. The
Parties agree that any legal action arising under or related to this Agreement may be brought In the applicable federal or state court where the project is located, and any right to
object to such venue or to assert the inconvenience of such forum Is hereby waived.
13, K Buyer fails to comply with these Terms, Seller may terminate or restrict any order immediately upon notice to Buyer. Buyer certifies that It is solvent and that It wig advise
Seiler Immediately If 9 becomes insolvent, Buyer agrees to send Sellar written notice of any changes In the form of ownership of Buyers business within 5 days of such changes.
Buyer and Seger am the only intended beneficiaries of this document, and there are no third party banef ciarles.
14. The invalidity or unerdoreeability of all or part of these Terms will not aged the validity or enforceability of the other terms. The parties agree to replace any void cr
unenforceable term with a new term that achieves substantially the same practical and economic effect and is valid and enforceable.
15, The following provisions shall survive termination, cancellation and completed performance of this Agreemert as long as necessary to allow the aggrieved party to fully
enforce such clauses: 5, 0, 4, 10, 11 and 12.
Core & Main LP Tema and Conditions of Sale - Rev 082917 `/Z
2 �
!W
1(7.tl-ij,01 I;
`3. i, -4,
u.',^-A& i., W.- 1; -
W? Aft RA 1-4 i kGi- M,
ZIJI'� P^kiw', L� 0 M-1- "4:;, OVL44;..A 4%
t'4� 4IO-_j Lj�- 11, A _
J4
'Vit t1SA t-0It
4: 4i, q'.- l :4D :I-
41,
7 .1
n- it,
i `vka 4.'k rDV It.
at
Q, g. ;~C cv%
O'l
-t, e
1v A -4w,
E,1
k., 01" '7 -1 f,
.-0 1- ;,At, pu�
A P it
`C.,; Z.
""e'a -jfll
1.) j
Cv. 4:. A
"re t 9
:, f 4^
4v:
1(r
64
I IW-de, .,vI
;;fV;4r
,w? �i-A. fjoeqt-, 'a", r�..
Op C:,
Vli' "U"A
A.,!t C,
j LP4 rot,
'Wig
�'Im A:t ou
;I j,"w" 11 :f:.' Ilk -v-;
W9 f)O A-Io! iz 1 Fix*
�S' Mwwn
77T,: I
9IM4 :'WpK,�.t; x";
.4f. 4
�A 71,�'! V,
j 4,�, z 1;X C."
f-4
.1: '361tw.4, - , rl fl,
V7WHITE I FORWARD
,,: UJIFJ� ��� �.p„ -r,
May 16, 2018
David Machala
American Structurepoint Inc.
Cell: (317) 281-9563
Email: dmachalaeastructurepoint.com
Regarding: 10" EZ Valve Excavation (partial)
Project No. 16 -ENG -108
Gentlemen:
3900 East White Avenue
P.O. Box 249
C"on, IN 47942
Tel (800) 355 9407
Fax (7851832 2075
www.whiteconstruction.com
We respectfully request the amount of $2,940.80 be added to the previously submitted amounts
for the installation of the 10" EZ Valve requested on Project No. 16 -ENG -108. Please see the
attached backup for your records.
Please feel free to contact me with any questions or concerns.
Marc Waltermann
White Construction, Inc.
Project Manager
Cell: 317-362-4217
marc.waltermannCcD.whiteconstruction.com
M Equal Opportunity Employer.
'/Z
Fr/W.HITE
DESCRIPTION OF WORK PERFORMED:
JOB #: 16022-110
TIME & MATERIAL WORK AGREEMENT
CUSTOMER: City of Carmel DATE: 5/4/18
Hydro excavate for installation of EZ valve south end of project.
EQUIPMENT RATES DO NOT APPLY TO SNOW REMOVAL
EQUIPMENT (OPERATOR NOT INCLUDED)
Time +1/2
RATE HRS
DESCRIPTION
RATE / HR HR
TOTAL ($)
SKID STEER
$60.00
$0.00
BACKHOE
$68.00
$0.00
DOZER -D5
$88.00
$0.00
DOZER -D5 (GPS)
$99.00
$0.00
ROLLER
$82.00
$0.00
WATER TRUCK
$88.00
$0.00
CAT 308 Excavator
$74.00
$0.00
CUT-OFF SAW
$15.00
$0.00
Compactor
$15.00
$0.00
Vacuum Trailer
$86.00 2.0
$172.00
$0.00
$0.00
$O.ob
$0.00
MARKUP(water material only)
$0.00
TRUCKING CO. HRS.
# TRUCKS PRICE ($)
$0.00
0 $0.00
$0.00
$0.00
$0.00
$0.00
MARKUP
$0.00
SUBCONTRACTORS WORK PERFORMED QTY
PRICE $
$0.00
$0.00
$0.00
$0.00
ALL MATERIALS WILL BE BILLED AT COST PLUS 15%
$o.00
ALL SUBCONTRACTORS WILL BE BILLED AT COST PLUS 10%
$0.00
MINIMUM CHARGES MAYBE REQUIRED
$0.00
$0.00
$0.00
$0.00
$0.00
$0-00
$0.00
EFFECTIVE DATES:
Straight Time
LABOR RATE HRS
Time +1/2
RATE HRS
TOTAL
LABORER $58.00
$87.00
$0.00
PIPE LAYER $59.00
$88.50
$0.00
OPERATOR $74.00 2.0
$111.00
$148.00
DRIVER $60.00
$90.00
$0.00
FOREMAN $91.00 2.0
$136.50
$182.00
SUPT. $96.00
$144.00
$0.00
FOREMAN & SUPERINTENDENT RATES INCLUDE TRUCKIPHONE/MISC
MATERIALS & SUPPLIES
QTY. UNIT PRICE $)
TOTAL
Dump Fee
1 EA
$100.00
$0.00
$0.00
$0.00
$0.00
$0.00
S0.00
MARKUP(water material only)
$12.00
TRUCKING CO. HRS.
# TRUCKS PRICE ($)
TOTAL
0 $0.00
50.00
S0.00
$0.00
50.00
MARKUP
S0.00
SUBCONTRACTORS WORK PERFORMED QTY
PRICE $
MARKUP
EQUIPMENT RATES APPLY TO EQUIPMENT ON SITE ONLY, AN ADDITIONAL MOBILIZATION CHARGE WILL BE ADDED FOR ANY
EQUIPMENT REQUIRING MOBILIZATION
ALL MATERIALS WILL BE BILLED AT COST PLUS 15%
ALL SUBCONTRACTORS WILL BE BILLED AT COST PLUS 10%
HOURS ABOVE a PER DAY AND ALL DAY SATURDAY ARE BILLED AT 1 5 TIMES THE STANDARD RATE SUNDAYS ARE AT
"DOUBLE TIME"
MINIMUM CHARGES MAYBE REQUIRED
TOTAL: $614.00
White Construction Company, Inc. Authorizing Party
By: By:
Printed: Printed:
Title: Superintendent Title:
THE AUTHORIZING PARTY ABOVE AGREES THAT THIS WORK WAS PERFORMED AS DIRECTED AND SHALL BE CONSIDERED "EXTRA WORK" TO OUR CURRENT
CONTRACT AND SHALL BE COMPENSATED BASED UPON THE QUANTITIES AND RATES ABOVE.
. l_... �•
'.r•1 �`4i •:J:��3'. '=�- � ���i _ -:(�..
._ J-�Y;.; .11!
M..., r���: �''d .. '--. - .-.fir
..
.::,. t, . .: >:_.
, :;. -,ear 5 -_i ..r :. t.`5.
" sf: .hL�
i
�s.h,.0 r-: !.+ y _:.. -f. _J•.!i 'c`4:. _ -- �:1r "'4�— -_..
r�
-
� h
,.. _.. ,.. _ ...
_._.... —___.. �_..:.- _ .._. _..._
,._
!','i: s•q' v,.r.P.1fM:ticctr
r
•
{
r �
JIM r
•.
..
�
� +]!•
� is - : .. w -�� _. _. _
_-. _ ^__ -
�
I t
t
!
41
r5�
�!',
r. {34 Sly +f. • -
- � ��� _�
1- ..�
-
i�
ynw
a
5 4
s
y
177wHrrE TIME & MATERIAL WORK AGREEMENT
ut (DIFA :xornp any CUSTOMER: �7 4!-` IL I .l t uti �6 t AJ� DATE: - Z
DESCRIPTION OF WORK PERFORMED: %
-L V-Als1i: - I D c
-51
1 _ ham--� UvacR- ' �►n I +�� �{ �- -i l: utr �(-t.� --k►� -
5. -
JOB #:. UZZ' I I EFFECTIVE DATES:
EQUIPMENT RATES DO NOT APPLY TO SNOW REMOVAL
EQUIPMENT (OPERATOR NOT INCLUDED)
Time +1/2
RATE HRS
DE RI TI N
RATE/ HR HR
TOTAL ( )
SKID STEER LOADER
$60.00
$0.00
BACKHOE
$68.00
$0.00
DOZER -05
$88.00
$0.00
DOZER -D5 GPS
$99.00
$0.00
ROLLER
$82.00
$0.00
WATER TRUCK
$88.00
$0.00
CAT 308 EXCAVATOR
$74.00
$0.00
CUT-OFF SAW
$15.00
$0.00
Compactor
$15.00
$0.00
/J
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
HRS. # TRUCKS PRICE ($)
TOTAL
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
WORK PERFORMED QTY
PRICE S
$0.00
$0.00
$0.00
$0.00
$0.00
R -
$0.00
ALL SUBCONTRACTORS WILL BE BILLED AT COST PLUS 10%
$0.00
MINIMUM CHARGES MAYBE REQUIRED
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
White Constr etion Company, Inc.
By: L,
Printed:
Title: uperintendent
Strai ht Time
LABOR RATE HRS
Time +1/2
RATE HRS
TOTAL
LABORER $58.00
$87.00
$0.00
PIPE LAYER $59.00
$88.50
$0.00
OPERATOR $74.00
$111.00
$0.00
DRIVER $60.00
$90.00
$0.00
FOREMAN $91.00
$136.50
$0.00
SUPT. $96.00
$144.00
$0.00
FOREMAN & SUPERINTENDENT RATES INCLUDE TRUCK/PHONE/MISC
MATERIALS & SUPPLIES
QTY. UNIT PRICES
TOTAL
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
TRUCKING CO.
HRS. # TRUCKS PRICE ($)
TOTAL
$0.00
$0.00
$0.00
$0.00
MARKUP
$0.00
SUBCONTRACTORS
WORK PERFORMED QTY
PRICE S
MARKUP
$0.00
EQUIPMENT RATES APPLY TO EQUIPMENT ON SITE ONLY. AN ADDITIONAL MOBILIZATION CHARGE WILL BE ADDED FOR
ANY EQUIPMENT REQUIRING MOBILIZATION
R -
ALL SUBCONTRACTORS WILL BE BILLED AT COST PLUS 10%
HOURS ABOVE 8 PER DAY AND ALL DAY SATURDAY ARE BILLED AT 1.5 TIMES THE STANDARD RATE. SUNDAYS ARE AT
-DOUBLE TIME'
MINIMUM CHARGES MAYBE REQUIRED
By:
Printed:
Title:
Authorizing Party
TOTAL:
THE AUTHORIZING PARTY ABOVE AGREES THAT THIS WORK WAS PERFORMED AS DIRECTED AND SHALL BE CONSIDERED "EXTRA WORK" TO OUR
CURRENT CONTRACT AND SHALL BE COMPENSATED BASED UPON THE QUANTITIES AND RATES ABOVE.
F�WN1TE
DESCRIPTION OF WORK PERFORMED:
TIME & MATERIAL WORK AGREEMENT
CUSTOMER: City of Carmel
Labor & Equipment for EZ valve installationand clean-up.___
JOB #: 16022-110
EQUIPMENT RATES DO NOT APPLY TO SNOW RFNIOVAI
EQUIPMENT )OPFRATOR NOT INCLUDED)
Time +112
RATE HRS
DES RIPTION
RATE / HR
HR
TOTAL ($)
SKID STEER
$60.00
3.0
$180.00
BACKHOE
$68.00
3.0
$204.00
DOZER -05
$88.00
DRIVER $60.00
$0.00
DOZER -D5 (GPS)
$99.00
FOREMAN 1 $91.00 40$136.50
$0.00
ROLLER
$82.00
SUPT. $96.001 .0
$0.00
WATER TRUCK
$88.00
FOREMAN & SUPERINTENDENT RATES INCLUDE TRUCK/PHONE/MISC
$0.00
CAT 308 Excavator
$74.00
4.0
$296.00
CUT-OFF SAW
$15.00
$40.00
$0.00
Compactor
$15.00
$0.00
Vacuum Trailer
$86.00
$0.00
Loader
$94.00
$0.00
CAT 323 Excavator
$238.00
$0.00
$0.00
$0.00
MARKUP(water material only)
$000
TRUCKING CO. HRS.
# TRUCKS
PRICE ($)
$0.00
Harding 2
1
$100.00
$0.00
$0.00
$0.00
$0.00
MARKUP
$0.00
SUBCONTRACTORS WORK PERFORMED
QTY
PRICE $
$0.00
$0.00
$0.00
$0.00
AN ADDITIONAL MOBILIZATION CHARGE WILL BE ADDED FOR ANY
ALL MATERIALS WILL BE BILLED AT COST PLUS 15%
$0.00
ALL SUBCONTRACTORS WILL BE BILLED AT COST PLUS 10%
$0.00
HOURS ABOVE 8 PER DAY AND ALL DAY SATURDAY ARE BILLED AT 1.5 TIMES THE STANDARD RATE SUNDAYS ARE AT
'DOUBLE TIME"
MINIMUM CHARGES MAYBE REQUIRED
$0.00
$0.00
$0.00-
$0.00
$0.00
$0.00
$0.00
EFFECTIVE DATES:
DATE: 5018
Strai ht Time
LABOR RATE HRS
Time +112
RATE HRS
TOTAL
LABORER $58.00 4.0
587.00
$232.00
PIPE LAYER $59.00 4.0
588.50
$236.00
OPERATOR $74.00 6.0
$111.00
$444.00
DRIVER $60.00
$90.00
$0.00
FOREMAN 1 $91.00 40$136.50
$364.00
SUPT. $96.001 .0
$144.00
$96.00
FOREMAN & SUPERINTENDENT RATES INCLUDE TRUCK/PHONE/MISC
MATERIALS & SUPPLIES
CITY. UNIT
PRICE $
TOTAL
Dump Fee
1 EA
$40.00
$40.00
50.00
$0.00
50.00
50.00
$0.00
$0.00
MARKUP(water material only)
$4.80
TRUCKING CO. HRS.
# TRUCKS
PRICE ($)
TOTAL
Harding 2
1
$100.00
$200.00
$0.00
$0.00
$0.00
MARKUP
$30.00
SUBCONTRACTORS WORK PERFORMED
QTY
PRICE $
MARKUP
EQUIPMENT RATES APPLY TO EQUIPMENT ON SITE ONLY,
EQUIPMENT REQUIRING MOBILIZATION
AN ADDITIONAL MOBILIZATION CHARGE WILL BE ADDED FOR ANY
ALL MATERIALS WILL BE BILLED AT COST PLUS 15%
ALL SUBCONTRACTORS WILL BE BILLED AT COST PLUS 10%
HOURS ABOVE 8 PER DAY AND ALL DAY SATURDAY ARE BILLED AT 1.5 TIMES THE STANDARD RATE SUNDAYS ARE AT
'DOUBLE TIME"
MINIMUM CHARGES MAYBE REQUIRED
TOTAL: $2,326.80
White Construction Company. Inc. Authorizing Party
By: By
Printed: Printed:
Title: Superintendent Title:
THE AUTHORIZING PARTY ABOVE AGREES THAT THIS WORK WAS PERFORMED AS DIRECTED AND SHALL BE CONSIDERED "EXTRA WORK' TO OUR CURRENT
CONTRACT AND SHALL BE COMPENSATED BASED UPON THE QUANTITIES AND RATES ABOVE.
PV7WHITE TIME & MATERIAL WORK AGREEMENT ` `(
.N• .-:ItF•:•,; CUSTOMER:S�K-�t.L.-��.�r2L fF" rry •I DATE:
L",,d /'rrz 14' �- v_a 1 c�s�k�c� ►_J n l t tJ - -
DESCRIPTION OF WORK PE7FO MED:
JOB #: CLQ-' L z
EQUIPMENT RATES DO NOT APPLY TO SNOW REMOVAL
EQUIPMENT (OPERATOR NOT INCLUDED)
Time +V2
RATE HRS
DESCRIPTION
RATE HR HR
TOTAL ( )
SKID STEER LOADER
$60.00
$0.00
BACKHOE
$68.00
$0.00
DOZER -05
$88.00
$90.00
DOZER -DS GPS
$99.00
$0.00
ROLLER
$82.00
$0.00
WATER TRUCK
$88.00
$0.00
CAT 308 EXCAVATOR
$74.00
$0.00
CUT-OFF SAW
$15.00
$0.00
Compactor
$15.00
$0.00
,, • ?
$0.00
$0.00
$0.00
$0.00
$0.00-
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
HRS. # TRUCKS PRICE 5
TOTAL
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
WORK PERFORMED QTY
PRICE E
$0.00
$0.00
$0.00
$0.00
$0.00
Rou
$0.00
ALL SUBCONTRACTORS WILL BE BILLED AT COST PLUS 10%
$0.00
MINIMUM CHARGES MAYBE REWIRED
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
White Construction Company, Inc.
l � 1,
Printed: - �'� L� . r 1,+ � 5
Title: Superintendent
EFFECTIVE DATES:
Straight Time
LABOR RATE HRS
Time +V2
RATE HRS
TOTAL
LABORER $58.00 zj
$87.00
$0.00
PIPE LAYER $59.00
$88.50
$0.00
OPERATOR $74.00
$111.00
$0.00
DRIVER $60.00
$90.00
$0.00
FOREMAN $91.00
$136.50
$0.00
SUPT. $96.00
$144.00 1
$0.00
FOREMAN & SUPERINTENDENT RATES INCLUDE TRUCK/PHONE/MISC
MATERIALS & SUPPLIES
CITY. UNIT PRICE E
TOTAL
6. -v
$0.00
$0.00
$0.00
$0.00
$0.00-
$0.00
$0.00
$0.00
TRUCKING CO.
HRS. # TRUCKS PRICE 5
TOTAL
$0.00
$0.00
$0.00
$0.00
MARKUP
$0.00
SUBCONTRACTORS
WORK PERFORMED QTY
PRICE E
MARKUP T
$0.00
EQUIPMENT RATES APPLY TO EQUIPMENT ON SITE ONLY, AN ADDITIONAL MOBILIZATION CHARGE WILL BE ADDED FOR
ANY EQUIPMENT REWIRING MOBILIZATION
Rou
ALL SUBCONTRACTORS WILL BE BILLED AT COST PLUS 10%
HOURS ABOVE B PER DAY AND ALL DAY SATURDAY ARE BILLED AT 1.5 TIMES THE STANDARD RATE SUNDAYS ARE AT
'DOUBLE TlAE-
MINIMUM CHARGES MAYBE REWIRED
By:
Printed:
Title:
Authorizing Parry
TOTAL:
THE AUTHORIZING PARTY ABOVE AGREES THAT THIS WORK WAS PERFORMED AS DIRECTED AND SHALL BE CONSIDERED "EXTRA WORK' TO OUR
CURRENT CONTRACT AND SHALL BE COMPENSATED BASED UPON THE QUANTITIES AND RATES ABOVE.
e
ff r
- A
1 w tvs. rr n,
ME
47.
t
ttV W4
.
1
jr
i
.a
z (>• I _i
k , 1" �.. •rtt,. f
- 4 ,
i Y
o - ,
_
5 r may.,
s.�+.+.+�,iFiir: .....+... +.- ._., '.-..�.,,�-.. ...,. .. _._..«...:.e:w.. ._...-. �.i i_. ......,,. -... .. .-,- .. ,.,.... .... i.......,v,.. w..w.a ..ip .. ee....sygr,,.... .• .._ -
r �ti G f
FZ7WHIT'" I POWER
RD
onUl)IEA n��a%�.
April 26, 2018
David Nfachala
American Structarepoint Inc.
Cell: (317) 281-9563
Email: dmachalaCstructurepoint.com
Regarding: 10" EZ Valve Excavation (partial)
Project No. 16 -ENG -108
Gentlemen:
3900 East White Avenue
P.O. Box 249
Clinton, IN 47842
Tel (800) 355 9401
Fax (765) 832 2076
www.whitecojistruction.com
We respectfully request a change order in the amount of $903.50 to hydrovac for the installation
of the 10" EZ Valve requested on Project No. 16 -ENG -108. Please see the attached backup for
your records.
Please feel free to contact me with any questions or concerns.
Marc Waltermann
i
White Construction, Inc.
Project Manager
Cell: 317-362-4217
marc.waltermann(a)whiteconstruction.com
An Equal Opportunity Employer.
P//7VMlTE
TIME & MATERIAL WORK AGREEMENT
,I E,L, CUSTOMER: City of Carmel
DESCRIPTION OF WORK PERFORMED: Hydro excavate for installation_ of EZ valve south end of project.
shown on sheet SD 3.4
JOB #: 16022-110 EFFECTIVE DATES:
EQUIPMENT RATES DO NOT APPLY TO SNOW REMOVAL
EQUIPMENT (OPERATOR NOT INCLUDED)
TOTAL
DESCRIPTION
RATE I HR HR
T TAL )
SKID STEER
$60.00
$0.00
BACKHOE
$68.00
$0.00
DOZER -D5
$88.00
$0.00
DOZER -D5 (GPS)
$99.00
$0.00
ROLLER
$82.00
$0.00
WATER TRUCK
$88.00
$0.00
CAT 308 Excavator
$74.00
$0.00
CUT-OFF SAW
$15.00
$0.00
Compactor
$15.00
$0.00
MARKUP(water material only)
$12.00
$0.00
TOTAL
Badger 2 1 $265.00
$0.00
$0.00
$0.00
$0.00
$0.00
MARKUP
$79.50
$0.00
PRICE $
$0.00
$0.00
EQUIPMENT RATES APPLY TO EQUIPMENT ON SITE ONLY, AN ADDITIONAL MOBILIZATION CHARGE WILL BE ADDED FOR ANY
EQUIPMENT REQUIRING MOBILIZATION
$0.00
ALL SUBCONTRACTORS WILL BE BILLED AT COST PLUS 10%
$0.00
HOURS ABOVE 8 PER DAY AND ALL DAY SATURDAY ARE BILLED AT 1.5 TIMES THE STANDARD RATE. SUNDAYS ARE AT
'DOUBLE TIME'
MINIMUM CHARGES MAYBE REQUIRED
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
DATE: 4/21/18
Straight Tkne Time +112
LABOR RATE HRS RATE HRS
TOTAL
LABORER $58.00 $87.00
$0.00
PIPE LAYER $59.00 $88.50
$0.00
OPERATOR $74.00 $111.00
$0.00
DRIVER $60.00 $90.00
$0.00
FOREMAN 1 $91.00 1 2.0 1 $136.50
$182.00
SUPT. 1 $96.00 1 1 $144.00
$0.00
FOREMAN 8 SUPERINTENDENT RATES INCLUDE TRUCK/PHONE/MISC
MATERIALS 81 SUPPLIES QTY. UNIT PRICES
TOTAL
Dump Fee 1 EA $100.00
$100.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
MARKUP(water material only)
$12.00
TRUCKING CO. HRS. # TRUCKS PRICE f$
TOTAL
Badger 2 1 $265.00
$530.00
$0.00
$0.00
$0.00
MARKUP
$79.50
SUBCONTRACTORS WORK PERFORMED QTY
PRICE $
MARKUP
EQUIPMENT RATES APPLY TO EQUIPMENT ON SITE ONLY, AN ADDITIONAL MOBILIZATION CHARGE WILL BE ADDED FOR ANY
EQUIPMENT REQUIRING MOBILIZATION
ALL MATERIALS WILL BE BILLED AT COST PLUS 15%
ALL SUBCONTRACTORS WILL BE BILLED AT COST PLUS 10%
HOURS ABOVE 8 PER DAY AND ALL DAY SATURDAY ARE BILLED AT 1.5 TIMES THE STANDARD RATE. SUNDAYS ARE AT
'DOUBLE TIME'
MINIMUM CHARGES MAYBE REQUIRED
I u r n1_: iaU3.50
White Construction Company, Inc. Authorizing Party
By: By:
Printed: Printed:
Title: Superintendent Title:
THE AUTHORIZING PARTY ABOVE AGREES THAT THIS WORK WAS PERFORMED AS DIRECTED AND SHALL BE CONSIDERED "EXTRA WORK" TO OUR CURRENT
CONTRACT AND SHALL BE COMPENSATED BASED UPON THE QUANTITIES AND RATES ABOVE.
k
i t ,
v
t
t j ,
AL r t o 3 { t u a I s N.
i •
rr.Ir
x i ,
13
• t �-.y�} � ' j j �� i 1001 i t '.� � 3 '. � k:
y ,
.. o .�. .► � ?�'�.te � I.,��! �.><. of .1 �� ..
!-1 -:' "7, .,f 5� �•ii�_3 -"'j � ; r 1 + ' � -r
r - - r ,+t.�.i.__....w.�i,.......�...�.�r,..:,.�i.,,.A..,_i...,i..,i,;.i.,�„r.. l.. i '_....:.'i.._.....,.;..,�y,....!.....M....,.:.i.,......,.....,M
ITE
TIME &MATERIAL WORK AGREEMENT
y
CUSTOM ER.° pt,, c Lt�'.r �GI N�� DATE. ZOO'd
DESCRIPTION OF WORK PERFORMED: LC�_.� t%lJ� lL� a /G2i, kis f�1t21/IS_
JOB M f (OOZZ -//0
EQUIPMENT RATES DO NOT APPLY TO SNOW REMOVAL
EQUIPMENT (OPERATOR NOT INCLUDED)
Time +112
RATE HRS
DESCRIPTION
RATE / HR HR
TOTAL ( )
SKID STEER LOADER
$60.00
$000
BACKHOE
$68.00
$0.00
DOZER -D5
$88.00
$000
DOZER -D5 (GPS)
$99.00
$0.00
ROLLER
$82.00
$0.00
WATER TRUCK
$88.00
$0.00
CAT 308 EXCAVATOR
$74.00
$0.00
CUT-OFF SAW
$15.00
$0.00
Compactor
$15.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
HRS. # TRUCKS PRICE ($)
TOTAL
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$000
$0.00
$0.00
$0.00
$0.00
WORK PERFORMED QTY
PRICE $
$0 0C
$0.00
$0.00
$0.00
$0.00
R -
$0.00
ALL SUBCONTRACTORS WILL BE BILLED AT COST PLUS 10%
$0.00
MINIMUM CHARGES MAYBE REQUIRED
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
White Construction Company, Inc.
By: 1
Printed: I : �14.J.✓
Title: Superintendent
EFFECTIVE DATES: 4-- a /--- �a S
Strai ht Time
LABOR RATE HRS
Time +112
RATE HRS
TOTAL
LABORER $58.00
$87.00
$0.00
PIPE LAYER $59.00
$88.50
$0.00
OPERATOR $74.00
$111.00
$0.00
DRIVER $60.00
$90.00
$0.00
FOREMAN $91.00
$136.50
$0.00
SUPT $96.00
$144.00
$0.00
FOREMAN & SUPERINTENDENT RATES INCLUDE TRUCK/PHONE/MISC
MATERIALS & SUPPLIES
QTY. UNIT PRICE ($)
TOTAL
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
TRUCKING CO.
HRS. # TRUCKS PRICE ($)
TOTAL
$0.00
$0.00
$0.00
$0.00
MARKUP
$0.00
SUBCONTRACTORS
WORK PERFORMED QTY
PRICE $
MARKUP
$0.00
EQUIPMENT RATES APPLY TO EQUIPMENT ON SITE ONLY, AN ADDITIONAL MOBILIZATION CHARGE WILL BE ADDED FOR
ANY EQUIPMENT REQUIRING MOBILIZATION
R -
ALL SUBCONTRACTORS WILL BE BILLED AT COST PLUS 10%
HOURS ABOVE 8 PER DAY AND ALL DAY SATURDAY ARE BILLED AT 1 5 TIMES THE STANDARD RATE. SUNDAYS ARE AT
DOUBLE TIME"
MINIMUM CHARGES MAYBE REQUIRED
Authorizing Party
Byl v -1L
Printed:
Title: /v -
TOTAL:
THE AUTHORIZING PARTY ABOVE AGREES THAT THIS WORK WAS PERFORMED AS DIRECTED AND SHALL BE CONSIDERED "EXTRA WORK" TO OUR
CURRENT CONTRACT AND SHALL BE COMPENSATED BASED UPON THE QUANTITIES AND RATES ABOVE.
_ '}i t.\. 'G``l : .7.. i.{Y' n {,r
. _. _' ... ;; ,-..... '+tt :}.•"� 1.-. r[ ,.t+�_. Lh � •E
k' •_�,•sr :. r. .; ..
>4 __1, :�; �.a: e{;i!• S..t. _ 1., .a `i h+ir�'V!i ei i.i"`.
0 fr - d11
i
ileSt3w
r
rt
;
Y
i . t
t
a _t
y
i
.... t i.' �,i r f
� ir�\J
i< `�� 0.F t_ } ^�i (. �-iL -L•-�t � {
• e T Yr. .. .. :. ..f 1 , —. � .._.
, - f
rnR'M. nY._+•r. t ++,I•�r awe+ Jwr...�
wF
....�.w....we1... - ..,
......r .,. }...+..-.
.. '
_ +.r - .� .r,.,....
. _,...w
« ...... w.-+..M.--.._.r..n... _. � •+w:.�..._ n ..a a...,iii.�-,:. _J ...b..... .w..._ ,63:
t` �_• ;S ._� .ad. '`� iti, - 7
4V,`.
��'1� yam} } }-
1.'1 Si,C 1..J \ ��T� J 1'%f ,., �'��v ` �r7'
V'-1 ..
• .
1
47
BADGER
or,YL 11A--Ir1G
Billed To: WHITE CONSTRUCTION, INC
PO BOX 249
CLINTON IN 47842
TKT00771796
Badger Daylighting Corp
75 Remittance Drive Suite 3185
Chicago, Illinois, United States, 60675-3185
Ph: (877) 3BADGER Fax: (877) 741-3134
Email: AR Dept
Job Number J00494969
Ticket Date: 04/21/2018
Paper Ticket #:
Street Address
Job Location 3rd and City Center Way Carmel, IN (Right next to PO: 16022-110
Company: Badger Daylighting Corp Select Truck Project Name/AFE:
Job Name/#: 3rd and City Center Way Carmel, IN (Right next to Customer Rep: Terry West
Area INDIANA CORP Customer Rep #: 917-373-2699
Industry
Ticket Items
Item
Unit # / Personnel
Quantity
U of M
Rate
Amount
HYDROVAC 1 MAN CREW - HOURLY - 02
1550, HYDROVAC
7.00
HR
265.00
1,855.00
OVERTIME RATE
DISPOSITION AND WATER FILL -PER LOAD
1550, HYDROVAC
1.00
EA
100.00
100.00
TIME -01 -OPERATOR 1 -DAY SHIFT
BARNETT, SAMUEL
0.00
HR
0.00
0.00
Subtotal
1,955.00
FUEL RECOVERY FEE %
1,955.00
PCNT
5.25%
102.64
Approved By:
Work Order #1 160-22110
Total $2,057.64
Taxes included if applicable
Spire Wireless Field Ticketing
Visit us at www.spiradata.com Ver 2.0.5 Page 1 of 1
FZ7WHITE Io WARD
an GJIEA cnm�pany
April 13, 2018
David Machala
American Structurepoint Inc.
Cell: (317) 281-9563
Email: dmachalaCstructurepoint.com
Regarding: Revised Granite Roll Curb
Project No. 16 -ENG -108
Gentlemen:
o k S8 - CZEV 1 sED Qot,
Cu RS FOX Mzuct_
/& P 2otJ , G (ZAJ %-WE
3900 East White Avenue
P.O. Box 249
Clinton, IN 47842
Tel (800) 365 9401
Fax (785) 832 2075
www.whiteconstruction.com
We respectfully request the amount of $40.70 per lineal foot be added to contract item no. 1001.
This brings the revised unit price for this item to $125.70/LFT and reflects the revisions to roll
curb truck apron detail issued 3/23/2018 for Project No. 16 -ENG -108. This pricing is based on
the granite supplier providing the holes for the stainless-steel dowels as shown.
Original Unit Price $85.00 LFT
Added Cost $40.70 LFT (see attached backup)
Revised Unit Price $125.70 LFT
Please see the attached backup for your records.
Marc Waltermann
White Construction, Inc.
Project Manager
Cell: 317-362-4217
marc.waltermann(owhiteconstruction.com
An Equal Opportunity Employer.
2-zl LFT E � as •'10 f L_Fr
CALUMET
IF
Date: April 9, 2018
CALUMET CIVIL CONTRACTORS, INC.
Addressee: Marc Walterman
PROPOSAL
Attn:
PROJECT: 16 -Eng -108 Roundabout
improvements City Center Drive and 3rd Avenue
LOCATION: City Center Drive and 3rd
Avenue SW - Carmel, IN
PLANS by: American Structurepoint, Inc.
PLAN DATE: 3/23/18
We are pleased to submit this proposal for the above referenced project. The following scope of
work is included:
Code Dese
Quan Units
1001 CONCRETE FOUNDATION FOR GRANITE ROLL CURB IN TRUCK APRON
1 100 FINISH CONCRETE AROUND BOLLARD - LABOR ONLY
Total
227.000LFT 535.00 $7,945.00
40.000SYS 565.00 52,600.00
Project Specific Conditions:
1. All materials produced by an 1NDOT Certified Plant.
2. Sales Tax is not included on materials.
3. To provide a Performance, Payment or Maintenance bond, an additional cost would be required,
with pricing available upon request.
4. Finish concrete around bollards is the labor for finishing the concrete around mechanical bollards
in Third Ave SW only. Bollards to be installed by others concrete provided by others. This work is
priced assuming work to be performed in conjunction with other concrete work on this project, an
additional mobilization will be charged if phased differently.
5. Concrete foundation for granite curb priced for concrete work only. Furnish and placing of granite
curb by others; including ad additional items necessary for placement of granite curb. This work is
priced assuming work to be performed in conjunction with other concrete work in the roundabout,
an additional mobilization will be charged if phased differently.
6. All items placed on stone or existing conditions prepared by others.
7. Traffic Control is not included. Flagging of our work only has been included. All traffic control
devices and the placement of such devices shall be the responsibility of others.
4898 Fieldstone Drive - Whitestown, IN 46075 - Ph: 317-769-1900 - Fax. 317-769-7424
www.CalumetCivil.com
-An Equal Opportunity Employer' (�
Waltermann, Marc
From: Joe Davee <jodavee@smockfansler.com>
Sent: Tuesday, April 10, 2018 9:25 AM
To: Waltermann, Marc
Subject: RE: 16ENG-108 - Construction Change No. 1 Plans
Marc,
The pattern adjustment doesn't affect my price, but the added grout and pins is 2.00/LF additional for the granite
installation. We will need to be sure Architectural pre -drills the pin holes in the granite as well.
Thanks,
Joe Davee
VP, Project Manager
Smock Fansler Corporation
PH 317-248-8371
FX 317-244-4507
CELL 317-714-3223
www.smockfansler.com
-----Original Message -----
From: Waltermann, Marc [mailto:Marc.Waltermann@whiteconstruction.com]
Sent: Thursday, April 5, 2018 9:46 AM
To: Joe Davee <jodavee@smockfansler.com>
Cc: Lang, Bill <Bill.Lang@whiteconstruction.com>
Subject: FW: 16ENG-108 - Construction Change No. 1 Plans
Joe,
Please take a look at the link below to plan revisions for 3rd Ave. Per our conversation, I will ask Calumet to look at the
concrete that has been added under the granite roll curb. Please be sure to go through the items and let me know of
any cost/scope changes you may have due to the revisions and I will submit it to the engineer.
Thanks,
Marc Waltermann
White Construction, Inc.
Project Manager
Direct: 765-828-2590
Cell: 317-362-4217
marc.waltermann@whiteconstruction.com
-----Original Message -----
From: Waltermann, Marc
Sent: Monday, April 2, 2018 8:14 AM
1
V WHITE
June 17, 2018
David Machala
POWER
FORWARD
American Structurepoint Inc.
Cell: (317) 281-9563
Email: dmachalaCstructurepoint.com
Regarding: Relocate Fiber Optic Handhole
Project No. 16 -ENG -108
Gentlemen:
# O t 8 9 — P.E.Loc.A-rE-
C/�RNIEL Co MM U N � �p-� orJ
EiAa�D �o�
3900 East White Avenue
P.O. Box 249
Clinton, IN 47842
Tel (800) 355 9401
Fax (785) 832 2075
www.whiteconstruction.com
We respectfully request a change order in the amount of $1,265.00 to relocate the handhole in
the middle of American Way South. The existing handhole was not traffic rated and needed to
be relocated outside of the new pavement. Please see the attached backup for your records.
Please feel free to contact me with any questions or concerns.
Marc Waltermann
//�
White Construction, Inc.
Project Manager
Cell: 317-362-4217
marc.waltermannna.whiteconstruction.com
LS ( � i 2( -S. 00
An Equal Opportunity Employer.
MORPWYCONSMCTION
JbbNama: 1"NG-108 Gy Csrrisr & 3rd Ava SW
Labor
t
7.
HOLM
Kom
Epulp~l t
ONAP o 20%
t
11361
ON&P * 12% t
Tow Labor
t
$6M
Total Equ# wd t
Ma(* M
i
60.00
Subs t
ONAP ®12%
i
6.60
b% i
TewMatsrlN
t
".90
Tow Subs t
GrmdTow
1,1 T1.M
®..
Labor
t
719.7:
Epulp~l t
ONAP o 20%
t
11361
ON&P * 12% t
Tow Labor
t
$6M
Total Equ# wd t
Ma(* M
i
60.00
Subs t
ONAP ®12%
i
6.60
b% i
TewMatsrlN
t
".90
Tow Subs t
GrmdTow
1,1 T1.M
IMNT PRICE N,1tN 661LE
—4-
19/21
e
F//WHITE POWER D
June 17, 2018
David Machala
Aniericn►t Structurepoint Inc.
Cell: (317) 281-9563
Email: dmachala@.structurepoint.com
Regarding: Install New 4x4x4 Handhole NW Corner
Project No. 16 -ENG -108
Gentlemen:
# o Va 0 — CARMEL
pfp-pto 40%.E r 4FT X 4 PT.
3900 East White Avenue
P.O. Box 249
Clinton, IN 47842
Tel (800) 355 9401
Fax (765) 832 2075
www.whiteconstruction.com
We respectfully request a change order in the amount of $6,831.00 to install a new 4'x4'x4'
handhole at the NW corner of City Center Drive and Yd Avenue. The existing handholes needed
to be removed due to conflict with the new curb line. Please see the attached backup for your
records.
Please feel free to contact me with any questions or concerns.
Marc Waltermann
White Construction, Inc.
Project Manager
Cell: 317-362-4217
marc.waltermann a( whiteconstruction.com
1 LS @
An Equal Opportunity Employer.
MORPHEY CONS TRUC77ON
JobN&M. is -ENC -108 City Center b 3rd Ave SW
r..r• e,.A„Au..tir. 4;m•
Data:
a9ORPHEY CONSTRUCTION
Labor
:
1,439.91
Equonmi 9
OH&P a 20%
;
297.0
7.
Total Labor
;
1,M7.22
TotalEqu"Wt 5
Manrbd
i
3,u2.00
Subs ;
OH6P 12%
;
277.04
6% ;
roW Maf9rIN
;
2,519.04
TOW Sub ;
Gravid Total
9,229.37
Data:
a9ORPHEY CONSTRUCTION
Labor
:
1,439.91
Equonmi 9
OH&P a 20%
;
297.0
ONSP a 12% ;
Total Labor
;
1,M7.22
TotalEqu"Wt 5
Manrbd
i
3,u2.00
Subs ;
OH6P 12%
;
277.04
6% ;
roW Maf9rIN
;
2,519.04
TOW Sub ;
Gravid Total
9,229.37
UNIT PRICE $4,70kowEA
99299
11a.ao
1,97e.o9
2k'ZI
•tet. _ :. �
r��:.'
wr'
•4bWIN41
,
7
i (
r
227
x
;: _„�, ., � �.,.
_
:` .,.. ' L a-n:, « ir'y; i is+•="aS u��` i n a-� '= t�lt•an �tfiY" M�14.-�
... .- .-. •�e
!
a
{{
t
i
VS*
.
i
Memo
To: Doug Haney, Corporation Counsel
From: Lisa Scott
CC: Jeremy Kashman
Date: 0725/18
Re: C.O. #13 rd Ave SW and City Center RAB Project #16 -ENG -108
Doug, please find attached 1 original of same change order for project #16 -ENG -108 3`d Ave SW and City Center
RAB project. Please review & initial for the next BPW Meeting.
Change Order #1- Original Contract Amount: $3,288,270.00 Increase: $27,431.20 New Contract Amount:
$3,315,701.20
Thank you,
Lisa Scott
0 Page 1