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Home My WebLink AboutWhite Construction/Eng/CO #3/219,362.72/3rd Ave SW and City Center RAB – Project #16-ENG-108 Page 1/23 City of Carmel Project 16- ENG- 108 3rd Avenue SW and City Center Drive Roundabout CHANGE ORDER #3 S-11° o� Scope changes to the contract for barrier arms,automatic bollards and a decorative seatwall. There is also some additional costs for electrical conduit repairs adjacent the Center Green and the Palladium. Contract Price prior to this Change Order $3,345,566.60 Contract Price will be increased by this Change Order $219,362.72 New Contract Price including this Change Order $3,564,929.32 Amount Adjusted Contract Cumulative%Change Price from Original Contract Original Contract $3,288,270.00 $3,288,270.00 N/A CO1 $27,431.20 $3,315,701.20 0.8% CO2 $29,865.40 $3,345,566.60 1.7% CO3 $219,362.72 $3,564,929.32 8.4% Page 2/23 CITY OF CARMEL TO: Jeremy Kashman CONTRACT CHANGE ORDER NO.: 3 City Engineer DATE: July11,2019 City of Cannel Indiana PROJECT NAME: 3rd Ave SW and City Center RAB One Civic Square CITY REQ. NO.: Cannel, IN 46032 CITY PO NO.: 16-ENG-108 CITY PO DATE: 1. You are directed to make the following changes in this Contract: Item 0150-Deletion of existing pay Item for barrier arm. Item 0195-Addition of pay item for revised automatic bollard package. Item 0196-Addition of pay item for manual barrier arm. Item 0197-Addition of pay item for decorative seat wall on East side of 3rd Avenue. Item 0198-Addition of pay item for repairs to Palladium lighting by Enrico. Item 0199-Addition of pay item for conduit repairs at Center Green by Fredericks. Item 0200-Addition of pay item for labor costs by ITS. Item 0201 -Addition of pay item for lighting repairs for Palladium by Fredericks. SCHEDULED ADJUSTMENT ITEM AMOUNT (+)OR(-1 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 S 3,345,566.60 Contract Price will be increased by this Change Order S 219,362.72 New Contract Price including this Change Order $ 3,564,929.32 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 A.. .ved Recommended American Structurepoint,Inc. White Construction ENGINEER CONTRACTOR J Bran,:f d,Ma 7260 Shadeland Station 3900 East White Ave.,PO Box 249 it/ Address ,werea+ ary Amr r B ems.' ..bet Indianapolis.L's 46256 Clinton.IN 47842 C1ry/Sute/7sv atytsw p Lori a .,,, em. • • J- ,i` Ilan,City Engineer By: L1J1 By A • Phone: 311-Z$1-S S(23 Phone: 3 1?'3bZ-6!'217 �. stine S.Paulcy Jerk-Treasurer Date:?_L f(q Date: Z/t 1/ k)19 Date: l7`I/, 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 multi-lane 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 3 Status Pending Date Created 07/11/2019 Type Changed Conditions Summary Change Order#3 Change Order Description Change Order#3 is being created to remove the original pay items for the barrier arms and automatic bollards. The change order is adding new pay items for manual barrier arms,revised automatic bollards,decorative seat walls on the East side of 3rd Avenue,conduit and lighting repairs adjacent the Palladium and labor costs for an added road closure mobilization. Awarded Project Amount $3,288,270.00 ua Authorized Project Amount $3,345,566.60 CD Change Order Amount $219,362.72 w Revised Project Amount $3,564,929.32 Change Order Details: 07/11/2019 16-ENG-108-City Center Drive and 3rd Avenue SW RAB Page 1 of 3 Increases/Decreases Line Number' Item ID Unit Unit Price Current Change ''evised . Quantity Amount Quantity Amount Quantity Amount am, Section: I - Description 0150 0150 EACH $36,000.000 4.000 $144,000.00 -4.000 -$144,000.00 0.000 $0.00 BARRIER ARM Reason: Revised barrier arm. 1 item Totals $144,000.00 -$144,000.00 $0.00 New Items Line Number Item ID Unit Quantity Unit Price Extension Section: 1 -Description 0195 CO-LS 1. I.o u i S 144,807.500 $144,807.50 Change Order Item "LS":Automatic Bollard Package 0196 CO-LS LS 1.000 $104,950.000 $104,950.00 Change Order Item "LS": Decorative Barrier Arm,Manual 0197 CO-LFT LFT 80.000 $1,315.000 $105,200.00 Change Order Item"LFT": East side of 3rd Avenue 0198 CO-LS LS 1.000 $l,214.400 $1,214.40 Change Order Item "LS": Palladium Lighting(Ermco) .-o w Change Order Details. w 07/11/2019 16-ENG-108-City Center Drive and 3rd Avenue SW RAB Page 2 of 3 Line Number Unit Quantity Unit Price Extensi 0199 CO-LS LS 1.000 $2,227.500 $2,227.50 Change Order Item "LS":Conduit Repair(Fredericks) Reason: At Center Green 0200 CO-LS LS 1.000 $831.420 $831.42 Change Order Item "LS": ITS Labor Reason: Additional Closure of RAB 0201 CO-LS LS 1.000 $4,131.900 $4,131.90 Change Order Item "LS": Lighting Repair(Fredericks) Reason: Street Light and Palladium ground lights 7 items Total: $363,362.72 CD N Change Order Details: 07/11/2019 16-ENG-108-City Center Drive and 3rd Avenue SW RAB Page 3 of 3 Change Order#3-3rd 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 01 0 _ Barrier Ar 361000100 EA _ 1 i,000100 V 019: Auto: ati: Bollard Pa,1 age 1 :I 1807 '0 1 S 1 i 8071:0 V 0196 _ De orative Barrier Ar 1 anual _ 10119 0 00 1 S -10i'i9i 0:00 V 0197 De orative Seat Wall East 1 31 ll00 80 111 : 110 n200 00 0198 Palladiu. Ighting Er of 1:21 III:0 1 S I 1:21:fll0 _ V _ 0199 Conduit Re air at Center Green'1 rederi::s 2:227110 1 :S :2'2271',10 . V _ 0200 S a or 831112 1 S 831112 V 0201 Ighting Re air irederi: s : :131190 1 S 1131 90 otal Dedu tions: 11 n 1000:00 otal Additions: 363 362 72 Net otal: 219 362 72 "ti7 P On ry ti w Item#0195 Page 7/23 WHITE °OWER 3900 East White Avenue FORWARD P.O.Box 249 Clinton,IN 47842 4.0I E, Tel(800)355 9401 Fax(765)832 2075 www.whiteconstruction.com July 9,2019 David Machala American Structurepoint Inc. Cell:(317)281-9563 Email:dmachala@structurepoint.com Regarding: Automatic Bollards Project No. 16-ENG-108 Gentlemen: We respectfully request a change order in the amount of$144,807.50 to fabricate and install automatic bollards as described in the attached document. Please feel free to contact me with any questions or concerns. Marc Waltermann White Constru tlonL�Im Pro e t anager Cell: 317-362- 217 ar alter ann hite onstru tion o An Equal Opportunity Employer. Page 8/23 MORPHEY CONSTRUCTION, INC. 1499 NORTH SHERMAN DR. INDIANAPOLIS, IN 46201-1515 (317)356-9250 FAX(317)356-9253 QUOTE CONTRACT.' CITY OF C4RMEL DESCRIPTION: CITY CENTER&3RD AVE SW 16-ENG-108 LOCATION: HAMILTON CO BID DATE: 10/30/18 ITEM DESCRIPTION QTY.. BID UNIT BID TOTAL 1 4"PVC CONDUIT 1300.00 LET 0.00 0.00 2 2"PVC CONDUIT 500.00 LFT 0.00 0.00 3 QUAZITE HANDHOLE 4.00 EA 0.00 0.00 4 SECURE USA (MAT ONLY) 1.00 EA 118950.00 118950.00 5 EPU ENCLOSURE 1.00 EA 1500.00 1500.00 6 EPU ENCLOSURE FOUNDATION 1.00 EA 1700.00 1700.00 7 2/0 CABLE-SERVICE TO EPU 900.00 LET 11.00 9900.00 8 MOTOR&BRAKE CABLE 2000.00 LET 3.40 6800.00 9 HEATER CABLE 2000.00 LFT 2.30 4600.00 10 CONTROL CABLE 2000.00 LET 2.00 4000.00 11 CONDUIT BOLLARDS TO HH 2.00 EA 900.00 1800.00 12 BOLLARD CONCRETE FOUNDATION 2.00 EA 24000.00 48000.00 13 SETUP& TESTING BOLLARDS 1.00 LS 3500.00 3500.00 14 BOLLARD DRAINS 1.00 IS 0.00 0.00 15 PAVER& CURB REPAIR 1.00 LS 0.00 0.00 16 MOB&MOT 1.00 LS 1500.00 1500.00 17 DEDUCT ITEM#149 1.00 LS -67000.00 -67000.00 TOTAL 135,250.00 DOUG SEURING PROJECT MANAGER 317-716-0882 'EQUAL OPPORTUNITY EMPLOYER' Page 9/23 MORPHEY CONSTRUCTION, INC. 1499 NORTH SHERMAN DR. INDIANAPOLIS, IN 46201-1515 (317)356-9250 FAX(317)356-9253 'EQUAL OPPORTUNITY EMPLOYER' Item#0196 Page 10/23 WHITE POWER 3900 East White Avenue FORWARD P.O.Box 249 Clinton,IN 47842 .in GDIEA,orr-1 -v Tel(800)355 9401 Fax(765)832 2075 www.whiteconstruction.com January 9, 2019 David Machala American Structurepoint Inc. Cell: (317)281-9563 Email: dmachala@:structurepoint.com Regarding: Barrier Arms Project No. 16-ENG-108 Gentlemen: We respectfully request a change order in the amount of$104,950.00 to fabricate and install (4 ea.)decorative metal barrier arms on Project No. 16-ENG-108. In addition, we request the project completion date be revised to April 1, 2019 for all work excluding seasonal plantings. 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 m a rc.wa l term a n n(aiwh iteco n stru ction.com An Equal Opportunity Employer. Page 11/23 2910 West Minnesota Street Indianapolis,IN 46241.4541 Smock 1Fansler 317.248.8371 Tel C O R RATION ION 317.244.4507 Fax i rtcel Contractors•ErtLava.Communion Kwwn Quotation DATE: 1/8/2019 Quote# B18-0028A2 TO: Marc Waltermann, White Construction FROM: Joe Davee REGARDING: Carmel 3rd Ave Roundabout-Barrier Arms Final Confirmed Pricing We Propose to Provide the following Scope of Work: Fabricate and install decorative metal barrier arms (4 ea)at 3rd avenue street crossing near Palladium. Base Bid: $98,000.00 Project Deadline extension to April 1, 2019 is requested in conjunction with this work. INCLUDES: Excavate, form and place 4 each concrete foundations 30" Dia x 6'deep. Fabricate and install 4 each decorative metal barrier arms, manually operated with locking pins for both up and down positions. Barrier arms to be fabricated of laser cut steel plates with a combination of mechanical fasteners and welded connections as needed. All units to be constructed of a combination of powder coated steel and powder coated aluminum. Locking mechanism to be keyless digital pad with backup deadbott per Carmel Street Department. Operation of the arm will be free of pinch points for manual operation and have final appearance based upon latest details and correspondence between Structurepoint and Smock Fansler on 11/15/2018. EXCLUDES: Bonds, Permits or Related Fees Premium Time for shift work,weekends or holidays. No electrical components, operators or lights included in above price. SALES TAX No INCLUDES ADDENDA n/a THROUGH n/a NOTES: Please call if you have any questions. Thanks For The Opportunity To Serve You! QUOTE -Barrier Arms Final Carmel City Center& 3rd Avenue Item#0197 Page 12/23 W11VHITE POWER 3900 East White Avenue FORWARD P.O.Box 249 Clinton,IN 47842 an G'JIEA company Tel(800)355 9401 Fax(765)832 2075 www.whiteconstruction.com November 30, 2018 David Machala American Structurepoint Inc. Cell: (317)281-9563 Email: dmachalaCstructurepoint.com Regarding: Additional Seatwall Project No. 16-ENG-108 Gentlemen: • We respectfully request a change order in the amount of$1,315.00[LFT for the additional seat wall at City Center Drive and 3`d Avenue. 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 An Equal Opportunity Employer. Page 13/23 Waltermann, Marc From: Machala, Dave <DMachala@structurepoint.corn> Sent: Thursday, November 29,2018 4:01 PM To: Joe Davee;Waltermann, Marc Subject: Re:Seatwall add at 3rd avenue Joe, This breakdown is fine, I'm not questioning the cost I just wanted to have a little more backup for the change order. Marc, please use the$1,228/LFT cost for your markup-there should be a total of 80 LFT onsite. Then send me a cover sheet for change order processing. Thanks, David David Machala RPR,Construction Inspection 7260 Shadeland Station Indianapolis, IN 46256 T 317.547.5580 E dmachala@structurepoint.com F 317.543.0270 W www.structurepoint.com C 317.281.9563 From:Joe Davee<jodavee@smockfansler.com> Sent:Thursday, November 29,2018 3:53 PM To: Machala, Dave;Waltermann, Marc Subject: RE: Seatwall add at 3rd avenue Dave, Below is the breakdown of the new seat wall cost,which is the number we need to hit regardless of whether it is a lump sum change order,or a$1,228/LF unit price change order,or an added quantity of 105 IF on the base contract at $935/LF. If you recall, we agreed the unit price cost of the new wall,with cladding on both sides,would end up somewhere between the base bid, single sided,wall style and a rate at double the cost per LF. In this instance the double sided cladding came at a 31%premium,which I do not feel is unreasonable.This also covers the added brick ledges for all walls to compensate for the differential grade conditions of the adjacent walks. Excavate, Place Concrete $36,440.00 Integral Color Brick Ledges $ 4,200.00 Precast Material $19,210.00 Precast Installation $38,390.00 Total $98,240.00 Please let me know if you need anything further. Thanks, i Item #0198 Page 14/23 PT WHITE POWER 3800 East White Avenue Bo P.O.Box 249 an U�IEA company FORWARD Clinton,IN 47842 Tel(800)355 9401 Fax(785)832 2075 www.whiteconstruction.com January 21, 2019 David Machala American Structurepoint Inc. Cell: (317)281-9563 Email: dmachala(structurepoint.com Regarding: Electrical Work at Palladium Project No. 16-ENG-108 Gentlemen: We respectfully request a change order in the amount of$1,214.40 for additional electrical work at the Palladium. Attached is back-up 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 An Equal Opportunity Employer. Page 15/23 INVOICE INVOICE#: 910004292 INVOICE DATE: 08/28/18 CUSTOMER NUMBER: 009185 11 SERVICE ORDER: 10003702 ='I' - - `PLF INSPP.'v; INN J`%AiIG` CUSTOMER PO: WHITE CONSTRUCTION INVOICE TOTAL: $ 1,104.00 ATTN: DUE DATE: 09/27/18 2647 WATERFRONT PKWY E DR INDIANAPOLIS, IN 46214 TERMS: Due Upon Receipt For work performed at: THE PALLADIUM 355 W CITY CTR DRIVE, CARMEL, IN 46032 LABOR DATE DESCRIPTION HOURS HOUR TYPE RATE EXTENDED 06/15/18 CHRISTOPHER K KEELY 12.00 REG 92.00 1,104.00 Labor Total: 1,104.00 COMMENTS Met with general contractor to go over lighting feed issues.Went to OurMed Cohen picked up the underground tracer for Monday morning. Traced damaged underground lighting systems Completed underground tracing. Met with the general contractor and relayed al of the information. SUBTOTAL: 1,104.00 TAX: 0.00 INVOICE TOTAL: 1,104.00 REMIT TO: ERMCO INC P 0 BOX 1507 INDIANAPOLIS, IN 46206 317-780-2923 Item #0199 Page 16/23 Y WHITE POWER 3900 East White Box 249 p //�� P.O.Box Avenue an 6�IEA company FO/1 WA D Clinton,IN 47842 Tel(800)355 9401 Fax(765)832 2075 www.whaeconstrucaon.com January 21, 2019 David Machala America:Structurepoint Inc. Cell: (317)281-9563 Email: dmachala@structurepoint.com Regarding: Conduit Repair Project No. 16-ENG-108 Gentlemen: We respectfully request a change order in the amount of$2,227.50 to repair electrical conduits at 3rd Avenue and Center Green. Attached is back-up 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(awhiteconstruction.com An Equal Opportunity Employer. Page 1 /2 3 INVOICE Lmirocesormeme CONTRACTORS Name City of Carmel Date: 10/30/2018 Address 3 Civic Square Invoice# 7720-18 Carmel, IN 46032 Project# CARM1806 ATTN: Todd Luckoski P.O.# Item Description Unit Total Repaired cut conduits and wire at 3rd Ave. and center Green area $2,025.00 As Agreed Thank You Balance Due TOTAL $2,025.00 Terms Net due upon receipt. 1 %%service charge added monthly. REMIT TO: Fredericks Inc.5448 W. State Road 132, P.O. Box 229, Pendleton, IN 46064 Phone: 765-778-7588 FAX: 765-778-7589 Item #0200 Page 18/23 il WHITEUCTION White Construction, LLC. CONSTR 3900 E. White Ave. P.O. Box 249 Clinton, IN 47842 Aiil 172019 David ialiala A eri-an Struiture_ointLLn- D_a_ha_a__ stru ture oint__o Regarding: ndiana raffi Servi es S uantities Pro a t: 1 -ENG-18 City Center Drive and 3rd Avenue SW RAB r _ a hala: We res e tfully re uest$831.42 for the additional S la or or for the se and loser of 3rd Ave Atta hed is the la or rea out fro S for your re ords Please feel free to Dnta t e ith any uestions or on ems Res e tfully Marc/W alter wu -vwv ar Walter ann White Constru tion n Pro e_i anager O 1800.355.9410 www.whiteconstruction.com Page 19/23 Grove, Jennifer From: Julie Sobczak <Julies@indianatrafficservices.com> Sent: Friday, March 22, 2019 4:12 PM To: Grove, Jennifer; Waltermann, Marc Cc: Marlena@indianatrafficservices.com Subject: RE: White Construction - 16-ENG-108 City Center and 3rd Avenue Good Afternoon Marc, Jennifer, I wanted to make sure that I got the information to you that we discussed yesterday with David regarding the need for ITS to make a second trip to reclose the road. ITS agrees that the signs should not be recharged to the city of Carmel, however we would like to be reimbursed for our labor cost to repost the signs and barricades for the closure. The total cost of the labor (1 Crew Leader and 3 Laborers) for 4 hours is $755.84. I am not asking for recompense of any other costs associated with this. I hope that you find this acceptable. Thank you, Julie Sobczak Controller Indiana Traffic Services PLEASE NOTE THAT OUR ADDRESS HAS CHANGED TO: 3865 N COMMERCIAL PARKWAY GREENFIELD IN 46140 • I fir LET US KEEP YOU SAFE (317) 891-8065 - Office (317) 891-8248 - Fax (317) 695-3959 - Cell Item#0201 Page 20/23 V7 WHITE POWER 3900 East White Avenue FORWARD Clinton,P.OBox 249 on,IN 47842 G1%IE Tel(800)355 9401 Fax(765)832 2075 www.whiteconstruction.com July 9,2019 David Machala American Structurepoint Inc Cell:(317)281-9563 Email:dmachala@structurepoint.com Regarding: Palladium Troubleshooting/Repairs Project No. 16-ENG-108 Gentlemen: We respectfully request a change order in the amount of$4,131.90 to troubleshoot and repair at Palladium as described in the attached document. Please feel free to contact me with any questions or concerns. Marc Waltermann White Construlion EM LI Pro all Eanager Cell: 317-362-217 ar ' alter ann hite onstru tion o An Equal Opportunity Employer. Page 21/23 INVOICE [71.015101,1Eite CONTRACTOR S Name White Constru tion Date: 7/9/2019 Address PO BoLi]2C9 nvoiCie❑ 8 -19 Clinton❑LiN 78 2 SOGC2019 ATTN: arE Walteri ann S3DH: 178-2019 Item Description Unit Total ❑rouLleshooting and re airs at Palladiu in Caruel❑ 03E177E13 As Agreed han ou Balance Due TOTAL $3,777.48 Terms:Net due upon receipt 1 Y%service charge added monthly. REMIT TO: Fredericks Inc. 5448 W. State Road 132, P.O. Box 229, Pendleton, IN 46064 Phone: 765-778-7588 FAX: 765-778-7589 SERVICE ORDER#: 178-2019 DATE: 05/10/19 EMPLOYEE: Brandon gncesem me JOB NAME: Carmel Palladium CONTACT: Marc walterman/Ed pennman. CONTRACTORS WORK ADDRESS: BILLING ADDRESS: P.O. Box 249, 3900 E.White Ave PHONE#: 317-370-2091 PO Box 229-5448 W.SR 132 Pendleton,IN 46064 CELL PHONE#: 756-832-2075 Phone(765)778-7588 Fax(765)778-7589 EMAIL: marc.walterman@whiteconstruction.com MATERIALS: DESCRIPTION OF WORK: Date , Quantity Description Price Amount Receive a call from Ed Penmann from the carmel Palladium to 05/14/19 1 Kirby S110416801.003 $ 8.92 $ 8.92 investigate the ground/facad lights. We spent several hours 05/14/19 1 Kirby S1104168.01 $ 400.57 $ 400.57 05/14/19 _ 1 Chapman 1126121 $ 12.99 $ 12.99 Troubleshooting and repairing ground mounted facad lighting 05/22/19 Runyan $ - $ 220.42 $ - $ $ - $ - • $ - $ - $ - $ - $ - $ - LABOR: $ - $ - Date Hours Employee Rate Amount $ - $ - 05/16/19 5.00 HANL $ 60.00 $ 300.00 $ - $ - 05/10/19 5.00 HANR $ 60.00 $ 300.00 $ - $ - 05/13/19 8.50 HANL $ 60.00 $ 510.00 $ - $ - 05/13/19 8.50 HANR $ 60.00 $ 510.00 $ - $ - 05/14/19 7.00 HANL $ 60.00 $ 420.00 $ - $ - 05/14/19 7.00 HANR $ 60.00 $ 420.00 $ $ $ $ cv Material Subtotal: $ 642.90 $ - $ - cra Sales Tax @ 7%: $ 45.00 $ - n, Material Total: $ 687.90 Labor Total: S 2,460.00 � NJ Mice Notes: SUMMARY: w Material Total: $ 687.90 Labor Total: $ 2,460.00 Subtotal: 3,147.90 Mark-Up @ 20%: $ 629.58 Customer Signature: Date: PM Initial: BLF Complete Total: $ 3,777.48 Date: 07/03/19 Billing Amount: $ 3,777.48 Page 23/23 1 rraresrememg CONTRACTORS u ly 2 2019 City of Car el Re: Palladium /Center Green power issue Dear ❑arr i ❑ere is a rief eLdanation of the ele[3riCal ❑or❑that ❑e ❑erfor❑ed at he Center Greenmuring our investigation of the o er issues at the Palladiu❑r e dis overed that the Cb❑er a-odeib s are related to tL.o se❑arate CbnstruLtion ❑roleds❑ ❑he first Co❑er issue -as the faLade lighting on the north side of the Palladiu he LO❑er feed ❑as da❑aged during the round-a❑out Cro[eLt at 3ro Avenue and City Center Drive`. ❑o❑ever e Culled a ne❑ drLuit frol the last fiLture to the West and reLOnneLted it to a ❑ordng Lir ult._ he seLbnd ❑o❑er issue Las the ground-El ounted facade lights on the north side of the ❑wilding❑❑his drLUit Las fed fro❑ the ❑anels in the tunnel ❑elo❑ the Center Green❑ During the Le slating rin❑Do[eCtLthe Conduit and ❑fires ❑ere da❑aged and un-noticed during CbnstruLtionLilhe Cade Las Wiled out of the light fiL3ure ❑ase 2-3r ut still libnnel ied in the large side Cb❑on the Center GreenLWe traLed the Conduit and Eire Dal I Ito this Co❑and redared the da❑aged ❑ireLEverything is Lurrently funEtional at this ❑ointl 1 le tested voltage and a erage and Canfir❑ed that the drLuits are not el I eeding their A❑❑aLity range❑ Best regardsb Brandon ❑ila-un P.O. Box 229—5448 W. State Road 132 • Pendleton IN 46064 • (765) 778-7588 • FAX(765)778-7589