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Home My WebLink AboutWhite Construction/Eng/CO #2/29,865.40/); City Center Drive & 3rd Ave SW RAB– Project #16-ENG-108CITY OF CARMEL TO: Jeremy Kashman CONTRACT CHANGE ORDER NO.: 2 City Engineer DATE: October 9, 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: I. You are directed to make the following changes in this Contract: Item 0191 - Addition of new pay item for Inlet, E7 Item 0192 - Addition of 6" Wide Concrete Band for Hardscape Area Item 0193 - Addition of pay item for additional irrigation areas. �.�Roi� Item 0194 - Addition of new pay item Pavement Message Markings, Thermoplastic, ONLY o IV Add an additional 61 days to the contract completion date - Change from July 1, 2018 to Sept= 1, 2018. SCHEDULED ADJUSTMENT ITEM AMOUNT H OR (-) DAYS II. 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 $ 3,315,701.20 Contract Price will be increased/decreased by this Change Order $ 29,865.40 New Contract Price including this Change Order $ 3,345,566.60 Contract Time prior to this Change Order 0 Days 7/1/2018 Completion Date Net increased/decreased resulting from this Change Order 61 Days Current Contract Time including this Change Order 0 Days 9/1/2018 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 % pff9-0% American Structurepoint, Inc. White Construction `�— ENGINEER CONTRACTOR Mavnr 7260 Shadeland Station 3900 East White Ave., PO Box 249 /—fZ-1 Address Address Mary Indianapolis, IN 46256 Clinton, IN 47842 City/State/Zip City/State/Zip Lori WatsolNernber Ktl-111605'm Phone: 3 (*7 - ZS( --i5463 Phone: 3 1 7- 362 -Yap 7 Date: it 30 I 1$ Date: /J#0/[ Jer71 K-5shman, City Engineer A C.h Sistine S. Pauley, erkk--TTreasurer Date: /g1ll // �/ American Structurepoint, Inc. Change Order Details 16 -ENG -108 City Center Drive and 3rd Avenue SW RAB Description The existing signalized intersection will be reconstructed to a multilane roundabout. The project construction will include reconstructing the median and outside curb lines for a multi -lane roundabout. The asphalt pavement will be milled and reconstructed as needed for the roundabout intersection. Additionally the pedestrian facilities adjacent to the vehicular travel lanes will be altered to improve pedestrian safety and mobility. The existing storm water system will be reconstructed as needed for the intersection improvements. Additional lighting will be installed for the roundabout intersection. The private drives located within the limits of the intersection reconstruction will be replaced. Streetscape improvements along 3rd Avenue SW and around the roundabout will be constructed. Access to properties within the project limits will be maintained during construction. Prime Contractor White Construction 3900 East Whilte Avenue, PO Box 249 Clinton, IN 47842 Change Order 2 Status Pending Date Created 10/09/2018 Summary Change Order #2 Change Order Description Change Order #2 is being created to add pay items for an Inlet, E-7, 6 -inch wide concrete bands, additional irrigation zones and pavement message marking for the word "ONLY". Awarded Project Amount $3,288,270.00 Authorized Project Amount $3,315,701.20 Change Order Amount $29,865.40 Revised Project Amount $3,345,566.60 New Items Line Number Item 1D Unit Quantity unit Price Extension Section: 1 - Description 0191 720-45030 EACH 1.' (n7 $2,978.800 $2,978.80 INLET, E7 Reason: Added Structure Change Order Details: 11/30/2018 16 -ENG -108 - City Center Drive and 3rd Avenue SW RAB Page 1 of 2 Attachments Name E7_Inlet_Backup.pdf Item #0191 16-ENG-108_6_Inch_Wide_Concrete_Band.pdf Item #0192 Additional_Irrigation_4_.pdf Item #0193 16-ENG-108_Thermo_Only.pdf Item #0194 4 attachments Change Order Details: 16 -ENG -108 - City Center Drive and 3rd Avenue SW RAB Description Submission Date 10/09/2018 11:02 AM EDT 10/09/2018 11:02 AM EDT 10/09/2018 11:03 AM EDT 10/09/2018 11:03 AM EDT 11/30/2018 Page 2 of 2 3/16 Line `number Item ID j - Unit .; Quantity Unit Price Extensio 0192 604-04927 LFT 130.000 522.000 $2,860.00 CONCRETE Reason: 6 -Inch Bands at Hardscape 0193 622-07764 LS 1.000 $23,894.600 $23,894.60 IRRIGATION SYSTEM Reason: Added areas by City of Carmel 0194 808-75325 EACH 1.000 $132.000 $132.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC, (ONLY) 4 items Total: $29,865.40 Attachments Name E7_Inlet_Backup.pdf Item #0191 16-ENG-108_6_Inch_Wide_Concrete_Band.pdf Item #0192 Additional_Irrigation_4_.pdf Item #0193 16-ENG-108_Thermo_Only.pdf Item #0194 4 attachments Change Order Details: 16 -ENG -108 - City Center Drive and 3rd Avenue SW RAB Description Submission Date 10/09/2018 11:02 AM EDT 10/09/2018 11:02 AM EDT 10/09/2018 11:03 AM EDT 10/09/2018 11:03 AM EDT 11/30/2018 Page 2 of 2 Total Deductions: $0.00 Total Addi ons: $29, .40 NetTotal: $29,865.40 Change Order #2 - 3rd Avenue SW and City Center Drive RAB (City of Cartel 16 -ENG -108) Item No. DescrhMon Unit Cost Quantity Unit Total Cost Deducts Addition Work Performed 0191 Inlet E-7 $2,978.80 1 EA $2,978.80 6/1/2018 0192 6 loch Wide Concrete Band $22.00 130 LFT $2,$W-00 4 8116/16 and 8120118 W93 Additional Inigafion Areas $23,894.60 1 LS $23,894.60 0194 Pavement MesWe Markim, Thennoplastic,ONLY $132.00 1 EA $132.00 Total Deductions: $0.00 Total Addi ons: $29, .40 NetTotal: $29,865.40 P-V7vm;Tg DESCRIPTION OF WORK PERFORMED: JOB #: 16022.110 km E7 F01A0M.IGNT RATPc M n r &o v Tn cwm ocunvAi /T�t fO/9/_ /vCE7� E. 71/16 TIME & MATERIAL WORK AGREEMENT CUSTOMER: City of Carmel DATE: EQUIPMENT (OPERATOR NOT INCLUOEQ) Ttme +112 RATE HRS CRI TION RATE / HR HR TOTAL SKID STEER $60.00 $0.00 BACKHOE $68.00 $0.00 DOZER -D5 $88.00 $0.00 DOZER -Db GPS $99.00 $0.00 ROLLER $82.00 $0.00 WATER TRUCK $88.00 150.00 CAT 308 Excavator $74.00 $0.00 CUT-OFF SAW $15.00 $0.00 Compactor $15.00 $0.00 Vacuum Trailer $86.00 $0.00 Loader $94.00 2.0 5188.00 CAT 323 Excavator $236.00 2.0 $476.00 1 EA $748.00 50.00 ..StnxtureA:)eIlvn casting 1 EA $0.00 $238.00 Concrete 50.00 $130.00 $130.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TRUCKING CO. HRS. ! TRUCKS $0.00 TOTAL. Hardt 2 $0.00 $100.00 $200.00 90.00 $0.00 50.00 $0.00 $0.00 $0.00 $0.00 $0.00 SUBCONTRACTORS WORK PERFORMED QTY $0.00 $0.00 50.00 $0.00 $0.00 EQUIPMENT RATES APPLY TO EOUSY.ENT ON SITE ONLY. AN ADWr10NAL MOB&MMON CHARGE WILL BE ADDED FOR ANY EQUIPMENT RECLARING k"IL ATRW ALL MATERIALS WN.L aE &LARD AT COSTPWB 16% EFFECTIVE DATES: ' ht Time LABOR RATE HRS Ttme +112 RATE HRS TOTAL. LABORER $58.00 4.0 $87.00 $232.00 PIPE LAYER $59.00 2.0 $88.50 $118.00 OPERATOR $74.00 4.0 $111.00 $296.00 DRIVER $60.00 $90.00 $0.00 FOREMAN 1 $91.00 2.0 $136.50 1 $162.00 SUPT. 1 $96.00 1.0 $144.00 1 $96.00 8 SUPERINTENDENT RATES INCLUDE TRUCK/PH E/MISC MATERIALS 81 SUPPLIES CITY. UNIT PRICE $ TOTAL Dump Fee 1 EA $40.DD $40.00 Fee 1 EA $748.00 $748.00 ..StnxtureA:)eIlvn casting 1 EA $238.00 $238.00 Concrete 1 EA $130.00 $130.00 $0.00 $0.00 $0.00 MARKU water meterlal only) $4.80 TRUCKING CO. HRS. ! TRUCKS PRICE $ TOTAL. Hardt 2 1 $100.00 $200.00 $0.00 $0.00 $0.00 MARKUP $30.00 SUBCONTRACTORS WORK PERFORMED QTY PRICE 5 MARKUP EQUIPMENT RATES APPLY TO EOUSY.ENT ON SITE ONLY. AN ADWr10NAL MOB&MMON CHARGE WILL BE ADDED FOR ANY EQUIPMENT RECLARING k"IL ATRW ALL MATERIALS WN.L aE &LARD AT COSTPWB 16% ALL SUBCONTRACTORS WILL BE GILLED AT COST PLUS 10% HOURS ABOVE S PER DAY AND ALL DAY SATURDAY ARE AILED AT 1.5 TWES THE STANDARD RATE. SUNDAYSAREAT 'DOUBLE TAE' M✓W" M OHARG" WAYBE RECAMED TOTAL: bZ,878.80 White Constructlon 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 64 Sold to: White Construction White Construction, Inc 3900 E White Ave Clinton, IN 47842 SHIP DATE SHIP VIA _......._...._ ._ .. - .. _ .._ _._.._--• NET 80 1 _- e6iio-wk—k POi - LOAD 16022-110 2514 City Item Description Structure: 206A 1 030X030R6 30"X30" RISER 6' 1 030X030IN 30"X30" INLET x 48.8" Indiana Precast Company 895 Jonesville Road HAy 1 y 16 INVOICE 2421659 Columbus, IN 47201 Invoice Date: 512912018 Phone: (812) 372.7771 Fax: Job Number: 17.415 Ship to: City Center Drive & 3rd Ave SW Carnal, W RO.d.: ' TER11d � .. PAGE _......._...._ ._ .. - .. _ .._ _._.._--• NET 80 1 iALrS REP :IST REFERENCE WA 2021659 t11111slight - Unk Price TX Extension 490 $0.00 i $0.00 4,480 $498.00 $198.00 Structure Total $498.00 Structure: Other 1 Freight Delivery Charge - Job Specific Please make check payable to: Indiana Precast 895 Jonesville Road Coiumbus, IN 47201 0 $250.00 - ( $250.00 Structure Total $250.00 NOTE: A 1 112% PER MONTH SERVICE CHARGE IS ADDED TO ALL UNPAID INVOICES AFTER 30 DAYS. THIS IS AN 18% ANNUAL PERCENTAGE RATE ANY ITEMS / STRUCTURES THAT ARE RETURNED DUE TO ENGINEERING CHANGES. ETC, THAT CAN BE RESTOCKED OR RESOLD WILL BE CHARGED 25% FOR RESTOCKING AND HANDLING (75% CREDIT). ANY DAMAGED ITEM OR *CUSTOM MADE ITEM" THAT IS RETURNED TO US FOR THE SAME REASONS WILL NOT BE ELIGIBLE FOR ANY TYPE OF CREDIT. Vill I I ��;,;9,4--� 1017:38 SEP 06 2018 Ferguson Waterworks INDY 51934 3@111ver To: 8439 FAST 30TH STREET rom: David Roth INDIANAPOLIS, IN 46219-0000 ommertta; Phone: 317.646-2013 Fax: 317-348.2318 FERGUSON WATERWORKS 41934 Price Quotation Phone: 317-546-2013 Fart 317=546-2318 Bid No: B165635 Bid Date: 09/06/113 Quoted By: DJR Customer: WHITE CONSTRUCTION INC CITY CENTER AND 3RD AVE PO BOX 249 CLINTON, IN 47842 Cust 1P0#- 116903 EOOOB1046 CHANGE OROERITYPE 7 DowkAlon 88100 UND Of DNW BEEHNE OR PLEASE REF CHANGE ORDER QUOTE 8185835 WHEN ORDERING ITEM 166 IN STOCK Cust Phone: 765.832-8526 Terms: NET 10TH PROX Ship To: WHITE CONSTRUCTION INC CIT( CENTER AND 3RD AVE PO BOX 249 CLINTON, IN 47842 Job Name: CITY CENTER AND 3RD AVE; Quantity Net Price UM Tota{ 1 238.000 �EA ---238.00 Not Total: $238.00 Tax: $0.00 Freight: $0.00 Total: $238.00 Quoted prices are bpsed upon receipt of the total quantity for imrnedlats shipment (48 tours). SHIPMENTS BEYOND 48 HOURS SHALL BE AT THE PRICE IN EFFECT AT TIME OF SHIPMENT UNLESS NOTED OTHERWISE, QUOTES FOR PRODUCTS SHIPPED FOR RESALE ARE NOT FIRM UNLESS NOTED OTHERWISE. Page 1 of 1 CONTACT YOUR SALES REPRESENTATIVE IMMEDIATELY FOR ASSISTANCE WITH DBEI WMSE/SMALL BUSINESS REQUIREMENTS. Seller not responsible for delays, lack of product or Increase of pdokV due to causes beyond aur control, arKVor basad upon Local, State and Federal laws goverr*9 We of products that can be said or put Into cornmeroe. This Quote is offered oonfkrpant upon the 9uyees acceptance of Sellers Ierrns and conditions, wNch are inowporated by reference and found either foltowtng this doaxnaK or on the %eb at http:/twolseleyna.conVknns condltlonsSaleAtmi. Govt Buyers: All items are open market uiiom noted otherwise. LEAD LAW WARNING: It Is 18egat to Installs that are not -lead hee- in accordance wM US FVW or other o ble lour In potablewater systema anticipated for human corkption. P with *NP In the desat8on we NOT lead free and an only be kiebsged In non -potable applications. Buyer is solely responsible for product selection. 61I W 1 DE cQwcurgo BA JD wH�TE POWER 3900 East White Avenue /� FORWARD f �9-6 PA. N 4 249 VX 2n Q'dIEA-•.nu-ur- CIinG3n, IN 47842 �6 Tel (800) 355 9401 Fax (765) 832 2075 w w w. w h i t e c on s tr uc l i o n. co m August 28, 2018 David Machala Americ4n Structurepoint Inc. Cell: (317) 281-9563 Email: dmachataCastructurepoint.com Regarding: V, 'Coocagm B"4D Project No. 16 -ENG -108 Gentlemen: We respectfully request a change order in the amount of $22,00/LFT for 6" Wide Concrete Band be added Project No. 16 -ENG -108. The estimated quantity is 130LFT. Please feel free to contact me with any questions or concerns. Marc Waltermann White Construction, Inc. Project Manager Cell: 317-362-4217 marc.waiterm ann(a)whiteconstruction.Qom An Equal Opportunity Employer. WHITE ORWA D 7r tau lEA cam�.ay August 15, 2018 David Machala American S'trueturepoint Inc. Cell: (317) 281-9563 Email: dmachala@structurepoint.com structurepoint.com Regarding: Additional Irrigation Zones & Booster Pump Project No. 16 -ENG -108 Gentlemen: & D /93 - A1017700JEsc.. /446A71c*J Aef,d,S 3900 East WNte Avenue P.O. Box 249 Clinton, IN 47842 ,f Tel (800) 355 8401 b fax (765) 832 2075 www.whiteconstruction.com We respectfully request a change order in the amount of $23,894.60 for additional irrigation work on Project No. 16 -ENG -108. Please see the attached breakdown/scope 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 An EQuW Opportunity Employer. Waltermann, Marc From: Doug Seuring <dougs@morpheyconstruction.com> Soft Tuesday, August 7, 2018 9:42 AM To: Wattermann, Marc; DMachala@structurepoint.com Subject: City Center & 3rd - Irrigation Work by Pedcor Wall Attachments: change order - Irrigation work by Pedcor wall.pdf Marc, See attached change order for Irrigation work by Pedcor wall. Scope of work: 1. Install Quazite handhole in sidewalk in front of Pedcor wall 2. Connect street lighting conduit, in -grade flush mounted lighting conduit and conduit sleeve through Pedcor wall to new Quazlte handhoie 3. Install new disconnect switch on lift station rack 4. Run conduit and cable from disconnect switch to new Irrigation time clock on lift station rack 5. Run conduit and cable from disconnect switch to new irrigation booster pump 6. Run conduit from sleeve through wall to new disconnect switch 7. Run new #6 cable from lighting service point to new disconnect switch Feel free to contact me if you have any questions. Thanks r 1DOu9 Swrif19 Morphey Construction ti., ��•'�� 337-�1��682Mobile 17 ` '317cW-92 ,0Work. 317-336-9253 Fax r.. do.ugsgroo pheyconsOrudian.com ;1N6 ritfipnap,M;4ti201 I M P, ill M i A a aiwrn I M P, ill M i oudebush Grading, Inc P17155 Harger Court. Noblesville, Lit 46060 Phone: 317-770-9470 • Fax 317-770-6636 12,(`b Proposal Submitted To: White Construction Phone Fax Attention Bill Lang Job Name City Center & 3rd Ave SW RAB C.O. 1 Location Carmel Date 8/6/18 Plan Date Estimated By: Gr2qg Lecher 317-710-8777 Line Item Description Quantity Unit Unit Price Total 1001 Furnish install booster pump (see submittal), 1 LS $ 3,240.00 $ 3,240.00 concrete pad, and enclosure 1002 3rd to Veteran's Install 4 additional zones consisting of 68 1 LS $ 6,225.00 $ 6,225.00 heads, 1200' of lateral, and all other parts, labor, & material 1003 3rd to Pedcor Dr. Install 2 additional zones consisting of 50 1 LS $ 5,170.00 $ 5,170.00 heads, 1100' of lateral, and all other parts, labor, & material 1004 3rd Ave. (driveable island areas on east side of project) Install 2 additional zones (one in driveable 1 LS $ 4,705.00 $ 4,705.00 island by trees on east side of 3rd Ave.) extend existing zones to area west of ice rink consisting of 45 heads, 2 valves, 1200' of lateral, and all other parts, labor, & material 1005 Addition of standard valve boxes to house 1 LS $ 440.00 $ 440.00 mainline & lateral connections in 4 locations TOTAL $19,780.00 5peclal Conditions 1 irrigation System excludes installation of sleeving, power sources, water taps, meter pits, meters, and conduits. 2 Proposal assumes that the controllers will be installed In the electrical "Black Boxes" provided by others, and that a conduit will also be provided to the interior of the cabinet. 3 We ask to be notified of the sleeve installation by others so we may run our piping and wire at that time. 4 Proposal based on work being performed within a standard Monday through Friday work week. 5 Proposal excludes private utility locates. 6 This proposal excludes sales tax. 7 Traffic Control has been excluded from this proposal. 8 Proposal excludes all bonding and railroad protective liability insurance. 9 Proposal Is bid as a complete package. Pricing is subject to change If line Items are deleted from this proposal. Acceptance Of Proposal The above prices, specifications and conditions are satisfactory and are hereby accepted. You are authorized to do the work as specified. This proposal may be withdrawn if not accepted within 30 days. Authorized Agent Signature and Printed Name Date . - c � { {�'Sry... '.: �+�. �",; �, -. 4•!t" , -, ,,, iia., s«��; � ' } 3.5;}1!`Lir`�Ta'i ;G �('. , r-�:li�,"i.}+ i1P ?�st�t.: � ;iiia-`, "�,xl.'�F rJ&fzt � r`'. N' ., •.� ':,'4. Rt.. c+1 .� � ��?.; �� Rh.� • •f; :ry , v.:i �'. ��;�� .;,Y'��fi9'f't�lt� y : •�t`'?��a�c ;s;� :.: slr5�^�+' � w ..,. .y '. . _ y [t:,� 1 ^>r: `�14.� t e ( 4i ] `.. Y i ,�'l'� ;•; � a.�i!' �: ,t ;{Jii :? t '.f i f Jr. '`�8 j: ti �;.. .:u � , :E :;.:,IXr�. S .. a 1 ,�(1(q.•,; t J "'4 , : 1 S ',t43� . q£t ' ; r�. W.1.�.'t. •' - ', e i A5 LII Cx.:t Fs+ :' ..tet' 11 9':+ : 1 t'.; o7 Y'. I as"X,u1'i ' � , ,,;; ..a r:6 J10`V••i'� �. U,)3 N%ik��kM ' s l `i t;'�"';'r!aC b' j r9F ^8f ll1@ez WW a Wf 4, P AO Li:• t. M IJa3 - `+.(i f.. `., + at lot" ell _w,_ l fid'' fit �.:a $qC t;t' ►1i:di" 4'n titJC rte; _. _. .. F..._ _.. fr, 3 l A tt�,. y .� __... i PRINTED 6/28/2018 12:21:46PM Branch Address AUTOMATIC SUPPLY 116 SHADOWLAWN DRIVE FISHERS IN 46038 317-842-3123 Sold To: WALKER IRRIGATION SYSTEMS INC 5851 RAVINE RD INDIANAPOLIS, IN 46220 Cnnfi— r.,- Arn rrlArnI VC011RAov Quote AUTOMATIC SUPPLY Outdoof Living I Lighting I Irrigation AUTOMATIC SUPPLY 116 SHADOWLAWN DR FISHERS, IN 46038 (ff !!II Pane: 1 i� Order Number: 8013269 Order Date: 6/28/2018 Salesperson: DMW Customer Number: 00-0001800 Entered by.- RRH Ship To: WALKER IRRIGATION SYSTEMS INC 5851 RAVINE RD INDIANAPOLIS, IN 46220 Entered By; Pulled By-.__ UPS Not Order: 1,862.14 Les- Discount: 0.00 Customer Signature: Freight: 0.00Sales Tax: 130.35 Order Tota 1: 1,992.49 PRINTED 6/28/2018 12:20:46PM Branch Address AUTOMATIC SUPPLY 116 SHADOWLAWN DRIVE FISHERS IN 46038 317-842-3123 Sold To: WALKER IRRIGATION SYSTEMS INC 5851 RAVINE RD INDIANAPOLIS, IN 46220 Quote sk AUTOMATIC SUPPLY Outdoor Living I Lighting I Irrigation AUTOMATIC SUPPLY 116 SHADOWLAWN DR FISHERS, IN 46038 Ship To: WALKER IRRIGATION SYSTEMS INC 5851 RAVINE RD INDIANAPOLIS, IN 46220 t;onnrm to: Qk,v I I MALRtrvtvuyrti Telephone # 317) Zbb-1014 Customer P.O. Ship VIA Terms Joe WILL CALL 2% 1OTH/NET 11TH Item Numbe Description Unit Ordered Shipped Back Ord Price Amount SBBC30AL ENCLSR 30Lx16.25Wx30H LOK AL(+ EACH 1 990.0000 990.00 Bin: M -103-D Whse: 000 WIRPZI BACKFLOW PRVNTR I" 975XL EACH 1 516.3060 516.31 Bin: M -133-B Whse: 000 Net Order: Entered By: Pulled By: UPS Less Discount Freipht Customer Signature.- Sales Tax: Order Total: 1,506.31 0.00 0.00 105.44 1.611.75 Page: , 111111111�zll 14 Order Number: 8013271 Order Date: 6/28/2018 Salesperson: DMW Customer Number. 00-0001800 Entered bV: RRH Ship To: WALKER IRRIGATION SYSTEMS INC 5851 RAVINE RD INDIANAPOLIS, IN 46220 t;onnrm to: Qk,v I I MALRtrvtvuyrti Telephone # 317) Zbb-1014 Customer P.O. Ship VIA Terms Joe WILL CALL 2% 1OTH/NET 11TH Item Numbe Description Unit Ordered Shipped Back Ord Price Amount SBBC30AL ENCLSR 30Lx16.25Wx30H LOK AL(+ EACH 1 990.0000 990.00 Bin: M -103-D Whse: 000 WIRPZI BACKFLOW PRVNTR I" 975XL EACH 1 516.3060 516.31 Bin: M -133-B Whse: 000 Net Order: Entered By: Pulled By: UPS Less Discount Freipht Customer Signature.- Sales Tax: Order Total: 1,506.31 0.00 0.00 105.44 1.611.75 t/M" * 0194 - Rmot °"'cy V7WHITE' �� 3900 East White Avenue ,��' FORWARD P.�. Box 248 8 4DIG,4 C�7TJ9�"� 8 I�Ayff >l i? &'A RD Ctintan, iN 47842 Tel (806) 365 9401 Fax (765) 032 2075 ww w.whiteconstruction.com October 9, 2018 David Machala Antericon Struclarepoint Inc. Cell: (317) 281-9563 Email: dmachala@structurepoint.com Regarding: PMM Thermo Word Only Project No. 16 -ENG -108 Gentlemen: We respectfully request a change order in the amount of $132.00 EA for additional pavement markings on Project No. 16 -ENG -108. Please see the attached breakdown/scope 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 CD'Nhitecor�ruction.com An Equal opportunity Employer. I6/�6 Y� 4 Indiana Traffic Services, LLC '` 3867 North Commercial Parkway y Office Number: 317-891 8065 Greenfield, Indiana 46140 Fax Number: 317-891-8248 CHANGE ORDER Certified DBE: State of Indiana L Certified WBE: City of Indianapolis Date: 9/18/2018 Submitted by: Larry Hodson Contract: 16 -ENG -108 e-mail: LarrvHCEDIndianatrafficservices.com location: CITY CENTER AND 3RD AVENUE Cell Number: 317-696-8603 County: HAMILTON Office Number: 317-891-8065 Item Item Number Description Estimated Unit of Quantities Measure Unit Cost Extended Amount EWA-1-1 PMM THERMO WORD ONLY 1.00 EA $ 120.00 $ 120.00 Total Quote 120.00 %,uszomer TO ACKNUMEDGE CHANGE ORDER requests as received. If Owner DOES NOT pay for requested work through change order, Customer assumes the responsibility for payment. B. ITS WILL SCHEDULE AND COMPLETE THE CHANGE ORDER WORK AFTER WE RECEIVE A SIGNED COPY CHANGE ORDER FROM THE OWNER. C. DUE TO OUR BACKLOG ITS CANNOT GUARANTEE THAT WE WILL BE ABLE TO PERFORM THIS WORK THIS YEAR. D. QUOTE INCLUDES ONE MOBE. ADDITIONAL MOBES FOR TOUCH-UP WILL BE $750.00 EACH PLUS PAYMENT FOR MATERIAL PLACED PER LINE ITEM PRICING. We are an Eaua rtun—AY-EMCilover m Accepted By: Date Accepted: Accepted For: y} � F INS s« .. .. L,.�..•r'L... �i:l� .—.. _.. �.! :aa. �`ar'j-� :S. > tJ, _, �{ � } 4i. r .ctS:.; YJ . - r jtnv w �:; t., _a> f 4 •r�3. + iY�� •, La 1^ o S..,w.•. - ...••.4.. �+S .. y. ._ ... °L«w 1. ........ (.. ._. .- ._.... .. ._...� } .fes-. � ... .. Yi w ..... �.' � 1 } j _ ..77--- _ _.. `,.. ...,. .... r.�a�•`�_ ., .. .. ....... ._'Y.YF 7, `�;t� __ ..�-=�:'i;»�`,'.iJ�#. ,:v',:. `1,...M.. i�D1M}.. .'� » J+t:+tY'.��"° .ftig =ir �flz �. 'i :f2}., , ...:"S , _. t :. -i":", jt .� . .:•ir' !t "'l 1r�+' i ` �'.}�R't � � ..<.�A •'.S r [. .->��.•r�«1! ',�". •1. - 3 �,at}krJ}--�\M','S ss�'•iJ - - i �i.�)J� }�,. \., _ - '^.._#1 , t ...-.'.,. , ..P?�.�'', ,.% �:"r��tYd: ' •1'�' tL?.i1�1:'.'F ... +.._rte• - ,....,...ar .. > .: .. . ...,. n.usgr....y .. Memo To: Doug Haney, Corporation Counsel From: Lisa Scott CC: Jeremy Kashman Date: 12/03/18 Re: C.O. #2 - City Center Drive and 3`d Ave SW RAB Project #16 -ENG -108 Doug, please find attached 1 original of same change order for project #16 -ENG -108 City Center Drive and 3d Ave SW RAB. Please review & initial for the next BPW Meeting. Change Order #2 - Original Contract Amount: $3,288,270.00 Increase: $29,865.40 New Contract Amount $3,345,566.60 Thank you, Lisa Scott 0 Page 1