HomeMy WebLinkAboutMilestone Contractors, LP/Street/CO #2/2,846.34/Detector Housing ReplaceMILESTONE CONT . RACTORIS. L.P.. CHANGE.
0.6. sOX421469 ORDER,
INDIANAPOLIS, IN.. 46242-14.59
. .... . ..... .. .
FAX (417) 70-1098
TO:: Dave Huffman CHANGE -.-ORDER NO. I
SuperintendentOA 3E 10117/2018:
City of carmel Strdet Department OlUR-CONTRACT NO,. :18101:$
PROJECT: Carmel 2018 Paying LOCATION:l River Crossing and 66th Street.
ITEM DESCRIPTION UNIT INCREASE DECREASE
NO$. PRICE UNIT QUANTITY AMOUNT QUANTITY AMOUNT
EWA Detector Housing: Replace $948.78 EACH :3. $2,846.34:
$0.00
...... $0.00
$0.00�
7 0.00
$0.00
$0.00
.$0.00
$0.00
$0.00
$0.00
.$0.002
....
$0.00�$0.00
..... .
$0.00
$0.00
$0.00
0.00.
... $0.00:.
0.00
$0.00
M007
$0100
$0:00:
$0.00
$0.00.:$0.001
10100
$0.00
........ T Is $2,846.34
NET INCREASED, ESTIMATED COST A
DECREASED
$0.00
2,446.34
THIS CHANGE ORDER I$,M—QE FOR THE FOLLO-WINO REASONS. Detector hpp$tngstt*f*0i0 p*Wply;cpveNOV.Ifti Asphalt
were qdlldd out and h94 to 06'. k0pJ4
..PREVIOUS CHANGE ORDER& $0#0:
THIS CHANGE ORDER $2,846.34
REVISED CONTRACT AMOUNT $2,846..34
'PERMS OFTHj4CH Pt6...lDE-R.AR9:THE$AM A -,A TBE OR 0NAL-
CONTRACT:
THE ABOVE CHANGE ORDER IS ACCEPTED: MILE ONE CONTRACTOR LLP.
COMPANYNAME. s MMI BY
I
MILESTOWe CONTRAL TORS L.P.
SIGNATURRIT!TjLg:
APPROVED BY:
DATE
PLEASE SIONANO RETURN.0145 COPY.
44
Milestone Contractors,, L.P.
Extra Work Pricing Summary
Project No:
Date Requested: 10/4/2018 Date Submitted. 10/17/201$
Description of Work. Detector Housing Repla
Reason for Extra Work: Pieviously Burled Detector Housings were Milled Out during Mill and Reswfa
lia; WorkAlreA YES When: 5
!dyaeen Completed? -0- 8 THROUGH
MAP%# ft rl- -4 A -J.. U.. fl- _F- .
Labor.
CO'S t
Markup %:
20%
TOO
$
Equipment:
Cost
Markup
12% .$
Tow
Materials:
Cost
Markup W
12%
$
Subcontract:
Cost =
2j587.59 markup %
1.100/a $.
Markup. %
rw $
rotal
2,846.35
Trucking:
Cost =
Markup
1.2% $
$
2,587.59
$
258.76
$ 2,846.35
Insurance & Bond
cost a
$
Markup
Total
$
Total
2,846.35
Unit Price
$ W 948.78
Extra Days Requested.
I'M
.:i
Item:
Quantity,
1 Units
Each
Labor.
Markup %-
20% $
- Total
$
Equipment:
00sf-=
$
- Markup
1211A $
- T4*1.
$
Materials:
Cost m
- Markup 5/.,;
1.2% $
$
Subcontract:
Cost
- Markup W
1
Markup W
1%:
Trucking'
cost
Markup W
1.26/o $
... .. ... .......
Insu 6tW.&I%0htJ ::
Cosh
Mgrkup%
lql$
- Taw
Totall
-unit
....Tried
$
Extra Days Requested
tWra Work PAcing Summary -06i Paga 1
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Project No:
Total
Unit Price
Milestone Contractors, L.P.
Extra Work Pricing Summary
$
Extra Work Pricing Summary -002 Page 3,
Approve,d and Adopted this,ay or.lLC-d VeCCYXI�c
/
MY OF: CARMEL, INDIANA
By and through its Board of 'j?u6lic Works and Safety
.BY-t'i
James Bird'nardil?,residing Offiqer
Date:
v 4 4 d.
Mary *
Burke;t
Datei /
-Lori S...,
Date
0