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HomeMy WebLinkAboutChange_Order__18_-_Reith Riley Construction, Inc.; (-$314,860.75); 16-ENG-05 - 96th Street and Keystone Parkway; CO #18; Engineering DocuSign Envelope ID:521DC10B-8603-42A0-BE36-A82B7D63A91A ED City of Carmel Project 16- ENG-05 96th Street and Keystone Parkway CHANGE ORDER # 18 The purpose of this change order is to address additional minor items added for‘vork in 2021 as well as balance overruns and underruns. This change orderalso addresses Increases/Decreases in existing item quantities.See the attachments for more Illtbrmation Contract Price prior to this Change Order $32,234,685.58 Contract Price will be increased/decreased by this Change Order ($314.860.75) New Contract Price including this Change Order $31,919,824.83 Amount Adjusted Contract Cumulative °A, Change 1 Price from Original Contract Original Contract $28,793,000.00 $28,793000.00 N/A CO 01 $25,843.67 $28,818,843.67 0.09% CO 02 $3,481,80 $28,822,325,47 0.10% CO 03 $0.00 $28,822,325.47 0.10% ..L. _ . CO 04 1$46,996.32 $28,869,321.79 0.27% CO 05 ($172,023.87) $28,697,297,92 -0.33% CO 06 $68,110.98 ..$28,765,408.90 -0.10% CO 07 $164,830.51 $28,930,239.41 0.48% CO 08 $1,300,000.00 $30,230,239.41 _4.99% C0109 1$235,881.10 $30,466,120.51 5.81% .... CO 10 $251,434.21 $30,717,554.72 6.68% CO 11 ($404,170.92) $30,313,383.80 5.28°/ci CO 12 $232,862.12 $30,546,245.92 6.09% _..... CO 13 $216,919.25 $30,763,165.17 6,84% CO 14 $1,213,176.86 $31,976,342.03 11.06% CO 15 $222,348.78 '$32,198,690.81 11.83% CO 16 $36,089.75 $32,234,780.56 _ 11.95% 0017 (894.98) $32,234,685.58 11.95% 0018 1($314.860.75) $31,919,824.83 10.86% —1 DocuSign Envelope ID:521DC10B-8603-42A0-BE36-A82B7D63A91A CITY OF CARMEL TO: CONTRACT CHANGE ORDER NO.: IS DATE: 8/13/202 I PROJECT NAME: 16-ENG-OS CITY REQ. NO.: CITY PO NO.: CITY PO DATE: I. You are directed to make the following changes in this Contract: The purpose of this change order is to address additional minor items added for work in 2021 as well as balance overruns and underruns. This change order also addresses Increases/Decreases in existing item quantities. See the attachments for more information. SCHEDULED ADJUSTMENT ITEM AMOUNT (+) OR (-) DAYS *See the attachment 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 $ 32,234,685.58 Contract Price will be increased/decreased by this Change Order $ (314,860.75) New Contract Price including this Change Order $ 31,9 I 9,824.83 Contract Time Prior to this Change Order Days 9/3/2020 Completion Date Net increased/decreased resulting from this Change Orde 0 Days Current Contract Time including this Change Ord 0 Days 9/3/2020 Completion Date This Change Order is for full and final settlement of all direct, indirect, impact costs and time extension incurred at any time resulting from the performance of the changed work. The Above Changes Are The Above Changes Are Approved: Recommended Accepted: American Structurepoint Inc, Rieth-Riley Construction Co, Inc Not Present ENGINEER CONTRACTOR James Brainard, Mayor 9025 River Road. Suite 200 Indianapolis. IN 46221 Ittaini tivuA, 6100- Address Address 11,171`6,81iii Burke. Member Levi amok. rannron, Member • .‹.----Indianapolis, IN 46240 Indianapolis, IN 46221 City/State/Zip City/State/Zip Jere Kashman./PE. City .gineer Bv- B : - ATTEST: (AL%? , Ph e: 0o17) 547-551" Ph—V80 1 rone: (317) 518-2 0 7 c—DocuSigned by: Joseph A Dubyel `Ki6e3WD(Migg. Clerk Date: 09/02/2021 -..„, Date: t._.). 2.?, 27,).24 Date: 10/6/2021 vaswil2mo.ox-31 AR-6 DocuSign Envelope ID:521DC10B-8603-42A0-BE36-A82B7D63A91A mr,,c STRUCTUREPOINT American Structurepoint, Inc. Change Order Details 96th Street and Keystone Parkway Description: 16-ENG-05 Construction of a roundabout interchange at the intersection of 96th Street and Keystone Parkway, including the reconstruction of Keystone Parkway from I-465 to 98th Street, and reconstruction of 96th Street from Haverstick Road to Enterprise Drive. The Project includes new construction of a twospan bridge over 96th Street. Change Order: 18 Date Created: 06/09/2021 Status: Pending Approval Date Approved: Type: Changed Conditions Summary: Change Condition and Quantity Balancing Change Order Description: This change order covers payment for the change condition of the balance of the cut /fill for changes in MOT from the original project as bid. This change order also balances unused items, considered minor overruns and underrun. Overrun of Borrow - Item 0180 -This item was overrun due to per plan cut material not being available for use from MOT Phase 4 and MOT Phase 5, in addition to onsite storage not being available due to delayed ROW parcel acquisition. Su.bgrade Treatment, Type IC Item 0300- adjusting quantities for Plan Revision 11 per sheet 250 and 251 . Item 0438 - 30 day lane closure on 96th St for work delayed to 2021 from Marie to Lakeshore due to Utility conflicts Item 0439 -Addition ofl-465 Interstate Pavement Marking on Southbound Keystone [tern 0440 - Mobilization and Demobilization for work delayed to 2021 from Marie to Lakeshore due to Utility conflicts Item 0441 -Addition of cleaning out, clogged catch basins for work around for work between Marie and Lakeshore Item 0442 - Addition of 4 'Fotal, 2 EA EXIT and 2 EA ONLY on south bound Keystone Ave, in west most exit only lane to 99th St Awarded Project Amount: $28,793,000.00 Authorized Project Amount: $32,234,685.57 Change Order Amount: -$314,860.75 Revised Project Amount: $31,919,824,82 Change Order Details 96th Street and Keystone Page 1 of 13 08/13/2021 Parkway DocuSign Envelope ID:521 DC10B-8B03-42A0-BE36-A82B7D63A91A Increases/Decreases Number ne Item Unit Unit Price Current Change Revised Quantity Amount, Quantity Amount Quantity Amount Section: 1 - 801-08400 0180 1.8 CYS $15,000 33,81.4.00 $507,21.0.00 1.1,658,00 $174,870.00 45,472.00 $682,080.00 BORROW Reason: Changed Condition- Cut Material Not available from MOT Phase 4 and 5 0260 26 CYS $21.410 615.00 $13,167,15 -136.50 -$2,922.46 478.50 $10,244.69 EXCAVATION, FOUNDATION, UNCLASSIFIED Reason: Balancing Change Order 0290 29 SYS $1,750 14,998.00 $26,246.50 -10,770,23 -$18,847.90 4,227.77 $7,398.60 SUBGRADE TREATMENT, TYPE III Reason: Balancing Change Order 0300 30 SYS $11.000 86,316.00 $949,4'76.00 1,380.00 $15,180.00 8'7,696.00 $964,656.00 SUBGRADE TREATMENT, TYPE IC Reason: Balancing Change Order 0310 31 CYS $26,000 18,785.00 $488,410.00 -7.00 -$182.00 18,778,00 $488,228.00 B BORROW Reason: Balancing Change Order 0320 32 CYS $20,000 6,799.38 $135,987.60 237.81 $4,756.20 7,037.19 $140,743.80 B BORROW, UNDISTRIBUTED 0330 33 CYS $0.010 9,593.00 $95.93 -3.315.91 -$33.16 6,277.09 $62.77 STRUCTURE BACKFILL, TYPE 1 Reason: Balancing Change Order 0340 34 CYS $26.000 32,401.00 $842,426.00 -867.00 -$22,542.00 31,534.00 $819,884,00 STRUCTURE' BACKFILI..,TYPE 3 Reason: Balancing Change Order 0360 36 CYS $75.000 234.00 $17,550.00 -4.00 -$300.00 230.00 $17,250.00 PLOWABLE BACKFILL, NON-REMOVABLE Reason: Balancing Change Order 0370 37 TON $18,000 4,081.00 $73,458.00 865.54 $15,579.77 4,946.54 $89,037.72 COMPACTED AGGREGATE NO. 53 BASE Reason: Balancing Change Order 0440 44 TON $59.100 10,367,00 $612,,689.70 -211.26 -$12,485.47 10,155.74 $600,204.23 HMA, 4, 76, INTERMEDIATE, 19.0 mm Reason: Balancing Change Order 0450 45 TON $50,630 14,367.00 $727,401.21 -236.42 -$11,969.94 14,130.58 $715,431.27 HMA, 4, 64, BASE, 25.0 mm Reason: Balancing Change Order 0480 48 LFT $0.270 35,452.00 $9,572.04 -33,557.00 -$9,060.39 1,895.00 $511..65 JOINT ADHESIVE, SURFACE Reason: Balancing Change Order 0490 49 LFT $0,360 35,452,00 512,762,72 -13,12.4.30 -$4,724.75 22,327.70 $8,037.97 JOINT ADHESIVE, INTERMEDIATE Reason: Balancing Change Order Change Order Details: 96th. Street and Keystone Page 2 of 13 08/113/2021 Parkway DocuSign Envelope ID:521DC10B-81303-42A0-BE36-A82B7D63A91A Line Item Unit Unit Price Current Change Revised Number Quantity Amount Quantity Amount Quantity Amount 0500 50 LFT $0.100 35,452.00 $3,545.20 -32,221.50 -$3,222.15 3,230.50 $323.05 LIQUID ASPHALT SEALANT Reason: Balancing Change Order 0520 52 TON $0.010 64.00 $0.64 -6.55 -$0.07 57.45 $0.57 ASPHALT FOR TACK COAT Reason: Balancing Change Order 0530 53 TON $350.000 72.00 $25,200 00 -24.17 -$8,669.50 47_23 $16,530.50 BASE SEAL Reason: Balancing Change Order 0560 56 SYS $61.700 1,626.00 $100,324,20 -50.99 -$3,146.08 1,575.01 $97,178.12 PCCP, 4 IN., DECORATIVE, SLATE GREEN, COBBLESTONE PATTERN Reason: Balancing Change Order 0570 57 5YS $104.830 1,010.00 $105,878.30 -0.04 -$4.19 1,009.96 $105,874,11 PCCP. 7 IN., DECORATIVE, SLATE GREEN, COBBLESTONE PATTERN Reason: Balancing Change Order 0580 58 EACH $9.790 758.00 $'7,420.82 -120 00 -$1,174.80 638.00 $6,246.02 RETROFITTED TIE BARS Reason: Balancing Change Order 0620 62 LFT $45.500 32.00 $1,456.00 -0.50 -$22.75 31.50 $1,433,25 GUARDRAIL., W-BEAM, 1 FT 6.75 IN. SPACING Reason: Balancing Change Order 0630 63 EACH $2,279.000 10.00 $22,790.00 -1.00 -$2,279.00 9.00 $20,511,00 GUARDRAIL,TRANSITION,TYPE TGB Reason: Balancing Change Order 0700 70 LET $18.000 1,926.00 $34,668.00 335,00 -$6,030.00 1,591.00 $28,638.00 GUARDRAIL, W-BEAM, 6 FT 3 IN, SPACING Reason: Balancing Change Order 0710 71 LFT $68.010 3,977.00 $270,475.77 -614.00 -$41,758.14 3,363.00 $228,717,63 CONCRETE BARRIER, 45 , MODIFIED Reason: Balancing Change Order 0720 72 EACH $28.750 448.00 $12,880.00 14,00 $402.50 462.00 $13,282.50 BARRIER, DELINEATOR Reason: Balancing Change Order 0750 75 TON $79440 2,124.00 $168,730.56 -179.94 -$14,294.43 1,944.06 $154,136.13 HMA FOR SIDEWALK Reason: Balancing Change Order 0760 76 SYS $38.8811 2,567.18 $99,811.96 70.80 $2,752.70 2,637.98 S102,564.66 SIDEWALK, CONCRETE Reason: Balancing Change Order 0770 77 SYS $65.420 419.00 $27,410.98 -14.80 -$968.22 404.20 $26,442.76 CONCRETE SIDEWALK, DECORATIVE, SLATE GREEN, HEX TILE PATTERN Reason: Balancing Change Order Change Order Details: 96th Street and Keystone Page 3 of 13 08/13/2021 Parkway DocuSign Envelope ID:521DC10B-81303-42A0-BE36-A82B7D63A91A Line Item, Unit Unit Price Current Change Revised Number Quantity Amount Quantity Amount Quantity Amount 0780 '78 SYS $151.720 1,786.12 $270,990.13 33,10 $5,02,1.93 1,819.22 $276,012.06 CURB RAMP, CONCRETE (ALL TYPES) Reason: Balancing Change Order 0790 79 SYS $174.280 236.00 $41,130.08 -19.86 -$3,461.20 21614 $37,668.88 DETECTABLE WARNING SURFACES Reason: Balancing Change Order 0800 80 LFT $1.66.000 413.00 $68,558.00 -140.50 -$23,323.00 272.50 $45,235.00 HAND RAIL, PEDESTRIAN Reason: Balancing Change Order 0810 81 LFT $13.040 1.00 $13.04 -1.00 113.04 0.00 $0.00 CURB, CONCRETE B Reason: Balancing Change Order 0820 82 LFT $18,210 1,764.82 $32,137.37 19.50 $355.10 1,784.32 $32,492,47 CURB, CONCRETE, MODIFIED Reason: Balancing Change Order 0830 83 LET $14.900 1.0,454.00 $155,764.60 -358.67 -$5,344,18 10,095.33 $150,420.42 CURB AND GUTTER, C, CONCRETE, MODIFIED Reason: Balancing Change Order 0840 84 SYS $108.480 211.00 $22,889.28 -7,39 -$801.67 203,61 $22,087.61 CENTER CURB, C CONCRETE Reason: Balancing Change Order 0860 86 LFT $50.530 211.60 $10,692.15 52,10 $2,632.61 263.70 $13,324.76 CURB AND GUTTER, COMBINED,TYPE II. Reason: Balancing Change Order 0870 87 LFT $25,210 1,597.62 $40,276.00 7.20 $181.51 1,604.82 $40,457,51 CURB AND GUTTER, ROLL CURB Reason: Balancing Change Order 0900 90 TON $109.260 410.00 $44,796.60 -114.35 -$12,493.88 295.65 $32,302.72 HMA FOR APPROACHES,TYPE B Reason: Balancing Change Order 0930 93 EACH $252.000 10.00 $2,520.00 -10.00 -$2,520.00 0.00 $0.00 MAILBOX ASSEMBLY, SINGLE Reason: Balancing Change Order 0940 94 EACH $333.000 1.00 $333.00 -1.00 -$333.00 0.00 $0.00 MAILBOX ASSEMBLY, DOUBLE Reason: Balancing Change Order 0980 98 EACH $839.000 1.00 $839.00 -1.00 -$839.00 0.00 $0.00 MONUMENT, SECTION CORNER Reason: Balancing Change Order 0990 99 SYS $1.500 4,152.00 $6,228.00 -2,037.94 -$3,056.91 2,114.06 $3,171.09 GEOTEXTILES Reason: Balancing Change Order Change Order Details: 96th Street and Keystone Page 4 of 13 08/13/2021 Parkway DocuSign Envelope ID:521DC10B-81303-42A0-BE36-A82B7D63A91A Line Item Unit Unit Price Current Change Revised Number Quantity Amount Quantity Amount Quantity Amount 1.000 100 TON $28.000 1,880.00 $52,640,00 -418.25 411,711.00 1,461.75 $40,929.00 RIPRAR REVETMENT Reason: Balancing Change Order 1.020 102 EACH $250.000 5.00 $1,250.00 -3.00 -$750.00 2,00 $500.00 MOBILIZATION AND DEMOBILIZATION FOR SEEDING 1030 103 SYS $1.000 2,570.00 $2,570.00 -2,570.00 -$2,570.00 0.00 $0.00 EROSION CONTROL BLANKET Reason: Balancing Change Order 1040 104 TON $500,000 2.00 $1,000.00 -0.80 -$400.00 1.20 $600.00 FERTILIZER 1050 105 LBS $5.250 1,110.00 $5,827.50 -510.00 -$2,677,50 600.00 $3,150.00 SEED MIXTURE U 1060 106 LBS 42,450 1,296.00 $3,175.20 -1,296.00 -$3,175.20 0.00 $0.00 SEED MIXTURE T Reason: Balancing Change Order 1070 107 TON $350.000 12.00 $4,200.00 -3.60 -$1,260,00 8.40 $2,940.00 MULCHING MATERIAL 1080 108 kGAL $1.000 32.00 $32.00 -32.00 -$32,00 0.00 $0,00 WATER Reason: Balancing Change Order 1090 109 CYS $30.000 3,512.00 $105,360.00 -608.00 -$18,240.00 2,904.00 $87,120.00 TOPSOIL Reason: Balancing Change Order 1100 110 SYS $3.500 9,560,00 $33,460.00 -2,945,00 -$10,307.50 6,615.00 $23,152.50 SODDING, NURSERY. Reason: Balancing Change Order 1140 114 LFT $19,510 119.00 $2,321.69 -14.90 -$290.70 104.10 $2,030.99 TEST PILE, DYNAMIC, PRODUCTION Reason: Balancing Change Order 1220 122 LBS $0.840 636,446.00 $534,614.64 -604.50 -$507.78 635,843.50 $534,106.86 REINFORCING BARS, EPDXY COATED Reason: Balancing Change Order 1250 125 SYS $89.330 7,854.00 $701,597.82 -45.8'7 -$4,097.57 7,808.13 $697,500.25 REINFORCED CONCRETE MOMENT SLAB, 12 IN. Reason: Balancing Change Order 1280 128 EACH $2,518.830 10.00 $25,188.30 -1.00 $2,518.83 9.00 $22,669 47 CONCRETE BRIDGE RAILING TRANSITION,TFT Reason: Balancing Change Order 1400 140 LFT $75.000 1,004.00 $75,300,00 -12.00 -$900.00 992.00 $74,400.00 PIPE,TYPE 2, CIRCULAR, 36 IN. Reason: Balancing Change Order Change Order Details: 96th Street and Keystone Page 5 of 13 08/13/20:21 Parkway DocuSign Envelope ID:521DC10B-81303-42A0-BE36-A82B7D63A91A Line Item Unit Unit Price Current Change Revised Number Quantity Amount Quantity Amount Quantity Amount 1410 141 LET $4,700 18,898.00 $88,82(3.60 -655,00 -$3,078.50 18,243.00 $85,742,10 PIPE,TYPE 4, CIRCULAR, 6 IN, Reason: Balancing Change Order 1440 144 LFT $39.000 3,807.00 $148,473.00 -235,35 -$9„178.65 3,571.65 $139,294,35 PIPE, TYPE 2, CIRCULAR, 12 IN. Reason: Balancing Change Order 1460 146 LFT $46,000 3,493.00 $160,678 00 -768.00 -$35,328.00 2,725 00 $125,350.00 PIPE,TYPE 2, CIRCULAR, 18 IN. Reason: Balancing Change Order 1470 147 LET $54.000 1,336.00 $72,141.00 -11.00 -$594.00 1,325.00 $71,550.00 PIPE,TYPE 2, CIRCULAR, 24 IN, Reason: Balancing Change Order 1480 148 LET $64.000 1,399.00 $89,536.00 -5.00 -$320.00 1,394,00 $89,216.00 PIPE,TYPE 2, CIRCULAR, 30 IN. Reason: Balancing Change Order 1490 149 LFT $99.000 274.00 $27,126.00 -29.00 -$2,871.00 245.00 $24,255.00 PIPE,TYPE 2, CIRCULAR, 42 IN. Reason: Balancing Change Order 1500 150 LET $115,000 323.00 $37,145,00 -12.75 -$1,466.25 310.25 $35,678.75 PIPE,.TYPE 2, CIRCULAR, 48 IN. Reason: Balancing Change Order 1520 152 LET $150.000 188.00 $28,200.00 6.50 5975.00 194.50 $29,175.00 PIPE,TYPE 1, DEFORMED, MIN AREA, 8.9 SET Reason: Balancing Change Order 157(1 157 LET $1.280 :13,657.00 $17,480.96 -948.74 -$1,214.39 12,708,26 $16,266,57 VIDEO INSPECTION FOR PIPE Reason: Balancing Change Order 1580 158 EACH $1,400.000 12.00 $16,800.00 -1.00 -$1,400.00 11.00 $15,400.00 PIPE END SECTION, DIAMETER 12 IN Reason: Balancing Change Order 1600 160 EACH $1,500.000 3.00 $4,500.00 -2.00 -$3,000.00 1.00 $1,500.00 PIPE END SECTION, DIAMETER 18 IN, Reason: Balancing Change Order 1630 163 EACH $550.000 4.00 $2,200.00 -4.00 42,200,00 0.00 $0.00 OUTLET PROTECTOR, 3 Reason: Balancing Change Order 1640 164 LET $0.970 3,000.00 $2,910.00 -7.28 -$7.06 2,992.'72 $2,902.94 VIDEO INSPECTION FOR UNDERDRAINS Reason: Balancing Change Order 1630 165 CYS $38.000 3,629.00 $137,902.00 -706.42 -$26,843.96 2,922.58 $111,058 04 AGGREGATE FOR UNDERDRAINS Reason: Balancing Change Order 1770 177 EACH 42,000.000 7 00 $14,000,00 3.00 $6,000 00 10 00 $20,000.00 INLET, F7 Change Order Details: 96th Street and Keystone Page 6 of 13 08/13/2021. Parkway DocuSign Envelope ID:521 DC10B-8B03-42A0-BE36-A82B7D63A91A Line Item Unit Unit Price Current Change Revised Number Quantity Amount Quantity Amount Quantity Amount 1780 178 EACH $2,000.000 37.00 $74,000.00 -6.00 -$12,000.00 31.00 $62,000.00 INLET, HAS Reason: Balancing Change Order 1880 188 EACH $4,500.000 6.00 $27,000.00 1.00 $4,500,00 7,00 $31,500.00 MANHOLE, K4 Reason: Balancing Change Order 1940 194 EACH $2,500.000 37.00 $92,500.00 -1.00 -$2,500.00 36.00 $90,000.00 CATCH BASIN, B1S Reason: Balancing Change Order 1970 197 LFT $0.010 5,713.00 $57.13 -5,350,50 -$53.50 362,50 $3.63 FORMLINER, RAILING, CONCRETE FT, MODIFIED Reason: Balancing Change Order 1990 199 SFT $14.000 68,155.00 $954,170.00 -62.00 -$868.00 68,093.00 $953,302 00 FACE PANELS, CONCRETE, MODIFIED Reason: Balancing Change Order 2000 200 SET $6.500 68,155.00 $443,007.50 -62.00 -$403.00 68,093,00 $442,604.50 WALL ERECTION Reason: Balancing Change Order 2010 201 [...F'"I" $35,040 5,723.00 $200,533,92 -273.00 -$9,565.92 5,450.00 $190,968.00 LEVELING PAD, CONCRETE Reason: Balancing Change Order 2040 204 EACH $3,302.690 1.00 $3,302.69 -1.00 -$3,302.69 0.00 $0.00 DECORATIVE CONCRETE FLATWORK, MOCK UP Reason: Balancing Change Order 2060 206 SFT $6.980 1,649.00 $11,510.02 -101..50 -$708.47 1,547,50 $10,801.55 MODULAR BLOCK WALL Reason: Balancing Change Order 2070 207 SFT $12.550 1,649.00 $20,694.95 -406.00 -$5,095.30 1,243.00 $15,599.65 MODULAR BLOCK WALL ERECTION Reason: Balancing Change Order 2250 225 LET $18.540 6,100.00 $113,094.00 -20.00 -$370.80 6,080.00 $112,723.2.0 TEMPORARY TRAFFIC BARRIER,TYPE 1 Reason: Balancing Change Order 2300 230 LET $20.500 1,188.00 $24,354.00 -300.19 -$6,153.89 887.81 $18,200.11 SIGN POST SQUARE TYPE 1 REINFORCED ANCHOR BASE Reason: Balancing Change Order 2310 231 LET S20.500 173.00 $3,546.50 -1.14,40 -$2,345.20 58.60 $1,201,30 SIGN POST, SQUARE TYPE 2 REINFORCED ANCHOR BASE Reason: Balancing Change Order 2330 233 EACH $57.500 57.00 $3,277.50 -14.00 -$805.00 43.00 $2,472.50 SIGN, SHEET, AND SUPPORTS, REMOVE Reason: Balancing Change Order Change Order Details: 96th Street and Keystone Page 7 of 13 08/13/2021 Parkway DocuSign Envelope ID:521DC10B-81303-42A0-BE36-A82B7D63A91A Line Item Unit Unit Price Current Change Revised Number Quantity Amount Quantity Amount Quantity Amount 2400 240 SFT $22,000 675.00 $14,850.00 -238.00 -$5,236.00 437 00 $9,614.00 SIGN, SHEET, WITH LEGEND, 0.080 IN. Reason: Balancing Change Order 2110 241 SFT $22.500 393.00 $8,842.50 -43.10 -$969.75 349.90 $7,872.75 SIGN, SHEET; WITH LEGEND, 0.100 1N, Reason: Balancing Change Order 2420 242 SFT $29.500 48.00 $1,416.00 -6.35 -$187.32 41.65 $1,223.68 SIGN, DOUBLE-FACED, SHEET, WITEI LEGEND, 0.125 IN.THICKNESS Reason: Balancing Change Order 2,500 250 EMS $3.500 762.00 $2,667.00 -0,20 -$0,70 761.80 $2,666.30 STRUCTURAL STEEL,, BREAKAWAY Reason: Balancing Change Order 2520 252 EACH $1,192,000 1.00 $1,192.00 -1.00 -$1,192.00 0,00 $0.00 SIGN MODIFICATION OVERHEAD Reason; Balancing Change Order 2530 253 EACH $171,000 .16,00 $2,736.00 -13.00 -$2,223.00 3,00 $513.00 SIGN GROUND MOUNTED RESET Reason: Balancing Change Order 2590 259 LFT $15.500 433.40 $6,795.20 -0.40 •$6.20 438.00 $6,789.00 CONDUIT, PVC, 4 IN. Reason: Balancing Change Order 2600 260 LFT $1.8.500 265.00 $4,902.50 -265.00 -$4,902.50 0.00 $0.00 CONDUIT; PVC, 4IN. INTERDUCT Reason: Balancing Change Order 2610 261 LFT' $2.100 19,800.00 $41,580.00 -6,596,00 -$13,851.60 13,204.00 $27,728.40 WIRE, NO. 4 COPPER, IN CONDUIT; BRIDGE 1/C Reason: Balancing Change Order 2,630 263 EACH $912,000 64.00 $58,368.00 -1.00 -$912 00 63.00 $57,456,00 LIGHT STANDARD FOUNDATION 3 FT DIAMETER X 8 ET Reason: Balancing Change Order 2650 265 EACH $3,287.000 61.00 $200,507.00 -1.00 -$3,237.00 60.00 $197,220.00 LUMINAIRE, ORNAMENTAL (200 W LED) Reason: Balancing Change Order 2730 273 EACH $3,102.000 6.00 $.18,612,00 -3.00 -$9,306.00 3.00 $9,306.00 LUMINAIRE, UNDERPASS, PENDANT MOUNT. LED, 120 WATT Reason: Balancing Change Order 2740 274 EFT $19,000 9,335.97 $277,383.43 -856.97 -$16,282.43 8,479.00 $161,1.01.00 CONDUIT', STEEL, GALVANIZED, 2 IN Reason: Balancing Change Order 2780 278 $0.950 17,688.00 $16,803.60 -7,407 00 -$7,036.65 10,281.00 $9,766.95 CABLE, POLE CIRCUIT,THWN, NO. 10 COPPER, STRANDED 1/C Reason: Balancing Change Order Change Order Details: 96th Street and Keystone Page 8 of 13 08/13/202 I Parkway DocuSign Envelope ID:521DC10B-81303-42A0-BE36-A82B7D63A91A Line Item Unit Unit Price Current Change Revised Number Quantity Amount Quantity Amount Quantity Amount 2790 279 EACH $65.500 108.00 $7,074.00 -1.0D -$65.50 107.00 $7,008,50 CONNECTOR KIT, UNFUSED Reason: Balancing Change Order 2800 280 EACH $64.500 108.00 $6,966.00 -8.00 -$516.00 100.00 $6,450.00 CONNECTOR KIT, FUSED Reason: Balancing Change Order 2820 282 EACH $57.000 76.00 $4,332.00 -10.00 -$5'70.00 66.00 $3,762.00 MULTIPLE COMPRESSION 171 FLING, WATERPROOFED Reason: Balancing Change Order 2830 283 EACH $44.500 185.00 $8,232.50 -51.00 -$2,269.50 134.00 $5,963.00 INSULATION LINK, NON-WATERPROOFED Reason: Balancing Change Order 2840 284 EACH $55.000 160.00 $8,800.00 -97,00 -$5,335.00 63.00 $3,465.00 INSULATION LINK, WATERPROOFED Reason: Balancing Change Order 2850 285 EACH $39.500 98.00 $3,871.00 -98 00 -$3,871.00 0.00 $0.00 SIGN, UNDERPASS AND ROADWAY LIGHTING LOCATION IDENTIFICATION Reason: Balancing Change Order 2860 286 EACH $217.000 17,00 $3,68,9,00 -17.00 -$3,689.00 0.00 $0.00 CABLE-DUCT MARKER Reason: Balancing Change Order 2870 287 [FT $9.000 2,144.00 $19,296,00 132.00 $1,188.00 2,276,00 $20,484.00 WIRE, NO. 4 COPPER, IN PLASTIC DUCT IN CONDUIT, 4 1/C Reason: Balancing Change Order 2.880 288 LFT $6.000 3,296,00 $19,776.00 -965.00 -$5,790.00 2,331.00 $13,986.00 TRANSVERSE MARKING, THERMOPLASTIC, CROSSWALK LINE, WHITE, 24 IN. Reason: Balancing Change Order 2900 290 LET $0.750 10,287.00 $7,715.25 -'77.00 -$57.'75 10,210.00 $7,657.50 LINE,THERMOPLASTIC, SOLID, WHITE, 4 IN. 2920 292 LET $6.000 230.00 $1,380.00 -64.50 -$387,00 165.50 $993.00 LINE,THERMOPLASTIC, SOLID, WHITE, 24 IN. Reason: Balancing Change Order 2930 293 LFT $0 350 39,900.00 $13,965,00 -22,759.50 -$7,965.82 17,140.50 $5,999.18 LINE, REMOVE Reason: Balancing Change Order 2940 294 LFT $6,000 135,00 $810.00 -135.00 -5810,00 0.00 $0.00 LINE, MULTI-COMPONENT DOTTED, WHITE:,, 8 IN. Reason: Balancing Change Order 2950 295 LFT $1.000 8,200.00 $8,200.00 -2,806.60 -$2,806.60 5,393 40 $5,393.40 LINE, MULTI-COMPONENT, SOLID, WHITE, 4 IN. Reason: Balancing Change Order 2960 296 LFT $1.000 6,491.00 $6,491.00 -3,791.00 -$3,791.00 2,700.00 $2,700.00 LINE, MULTI-COMPONENT, SOLID,YELLOW 4 IN. Reason: Balancing Change Order Change Order Details: 96th Street and Keystone Page 9 of 13 08/13/2021 Parkway DocuSign Envelope ID:521DC10B-81303-42A0-BE36-A82B7D63A91A Line Item Unit Unit Price Current Change Revised Number Quantity Amount Quantity Amount Quantity Amount 2970 297 [ET $2.500 2,959,00 $7,397 50 -2,624,50 -$6,361.25 334.50 $836.25 LINE, MULTI-COMPONENT, SOLID, WHITE, 8 IN. Reason: Balancing Change Order 2980 298 LET $12.000 392.00 $4,704.00 -309.00 -$3.708 00 83.00 $996.00 TRANSVERSE MARKING, MULTI-COMPONENT, CROSSHATCH LINE WHITE 24 IN. Reason: Balancing Change Order 2990 299 LET $12.000 202.00 $2,424.00 -34.00 -$408.00 168.00 $2,016.00 LINE, MULTI-COMPONENT, SOLID, WHITE, 24 IN, Reason: Balancing Change Order 3000 300 LET $1.500 3,195.00 $4,792.50 -315.00 -$472.50 2,880.00 $4,320.00 LINE, MULTI-COMPONENT, BROKEN, WHITE, 5 IN. Reason: Balancing Change Order 3030 303 LEI $6.000 133.00 $798.00 -52.00 -$312.00 81.00 $486,00 LINE, MULTI-COMPONENT, DOTTED, WHITE, 4 IN. Reason: Balancing Change Order 3040 304 LET $2.000 94.00 $188.00 -13.00 -$26.00 81.00 $162.00 LINE, THERMOPLASTIC, DOTTED, WHITE, 4 IN. Reason: Balancing' Change Order 3060 306 EFT $1 500 3,346,00 $5,019.00 -108.50 -$162.75 3,237.50 $4,856.25 LINE, THERMOPLASTIC, SOLID, WHITE, 6 IN. Reason: Balancing Change Order 3070 307 LFT $2.000 387.00 $774.00 -267.00 -$534.00 120,00 $240.00 LINE,THERMOPLASTIC, BROKEN, YELLOW, 4 IN. Reason: Balancing Change Order 3110 311 EACH $100.000 58.00 $5,800,00 -1.00 -$100.00 57.00 $5,700.00 PAVEMENT MESSAGE MARKING,THERMOPLASTIC LANE INDICATION ARROW Reason: Balancing Change Order 3120 312 EACH $25.000 30.00 $750.00 -5.00 -$125.00 25.00 $625.00 SNOWPLOWABLE RAISED PAVEMENT MARKER Reason: Balancing Change Order 3130 313 SYS $1.0.00 700.00 $700.00 -700,00 -$700.00 0.00 $0,00 TEMPORARY MULCH STABILIZATION,TYPE C Reason: Balancing Change Order 3140 314 LBS $2.450 30.00 $73.50 -30.00 -$73.50 0.00 $0.00 TEMPORARY SEED MIXTURE Reason: Balancing Change Order 3150 313 CYS $34,000 400.00 $].3,600.00 -54.47 -$1,851.98 345.53 $11,748.02 B BORROW FORCE MAIN RELOCATION Reason: Balancing Change Order 3170 317 SYS $0.400 700.00 $280.00 -700.00 -$280.00 0.00 $0.00 MULCHED SEEDING A Reason: Balancing Change Order Change Order Details: 96th Street and Keystone Page 10 oF 13 08/13/2021 Parkway DocuSign Envelope ID:521DC10B-81303-42A0-BE36-A82B7D63A91A Line Item Unit Unit Price Current Change Revised Number Quantity Amount Quantity Amount Quantity Amount 3180 318 LBS $5.250 30.00 $157,50 -30.00 -$157.50 0.00 $0.00 SEED MIXTURE U. FORCE MAIN RELOCATION Reason: Balancing Change Order 3210 321 SET $7.050 35,704.00 $251,713.20 -316.00 -$2,227.80 35,388.00 $249,485.40 CONCRETE STAINING, 96TII STREET AT KEYSTONE PARKWAY Reason: Balancing Change Order 3260 326 SYS $50.000 1.9.00 $950.00 -8.80 -$140.00 10.20 $510,00 PAVEMENT MESSAGE MARKING, REMOVE Reason: Balancing Change Order 3270 327 LET' $5.000 415.00 $2,075.00 31.00 $155,00 446.00 $2,230.00 TRANSVERSE MARKING, REMOVE 3520 105-09356 DOE $1.000 1,316,257.22 $1,316,257.22 50,000,00 $50,000.00 1,366,257.22 $1,366,257.22 COST ADJUSTMENT FOR CLAIM RESOLUTION Reason: Balancing Change Order 3640 702-02925 SET $16.930 45.00 $761.85 -21.00 -$355.53 24.00 $406.32 WATERPROOFING MEMBRANE SYSTEM Reason: Balancing Change Order 3650 715-11879 LET $141.510 270.00 $38,207.70 -3.00 -$424.53 267.00 $37,783.17 SEWER, SANITARY LATERAL, CONNECTIONS Reason: Balancing Change Order 3680 805-78785 EACH $984.930 3.00 $2,954.79 -1.00 -$934.93 2.00 $1,969.85 SIGNAL DETECTOR HOUSING Reason: Balancing Change Order 3690 CO-EACH EACH $2,923 520 25.00 $73,088.00 -7.00 -$20,464.64 18.00 $52,623,36 Change Order Item "EACH' 2020 Single Lane Closure Reason: Balancing Change Order 3700 CO-EACH EACH $4,158.570 4.00 $16,634.28 -1.00 -$4,158,57 3 00 $12,475.71 Change Order Item "EACH" 2020 Double Lane Closure Reason: Balancing Change Order 3730 203-02000 CYS $85.870 1,145.00 $98,321.15 -48.00 -$4,121.76 1,097.00 $94,199.39 EXCAVATION, COMMON Reason: Balancing Change Order 3740 2.05-06933 EACH $107.920 114.00 $12,302.88 -105.00 -$11,331.60 9.00 $971.28 TEMPORARY INLET PROTECTION Reason: Balancing Change Order 3750 604-06070 SYS $50.130 3,20.6.00 $150,716.78 -742.08 -$37,200.47 2,463 92 $123,516.3.1 SIDEWALK, CONCRETE Reason: Balancing Change Order 3780 502-08204 SYS $128,750 314.00 $40,427.50 -104.20 -$13,415.75 209 80 $27,011.75 PCCP, 12.5 IN Reason: Balancing Change Order 3790 506-06333 SYS $314.000 12.00 $3,768.00 -12.00 -$3,768.00 0.00 $0.00 PCCP PATCHING, FULL DEPTH Reason: Balancing Change Order Change Order Details: 96th Street and Keystone Page 11 of 13 08/13/202 L Parkway DocuSign Envelope ID:521DC10B-81303-42A0-13E36-A82B7D63A91A Line Item Unit Unit Price Current Change Revised Number Quantity Amount Quantity Amount Quantity Amount 3830 702-51863 EACH $21.530 485.00 $10,442.05 -19„00 -$409.07 466.00 $10,032.98 FIELD DRILLED HOLE IN CONCRETE Reason: Balancing Change Order 3850 720-07309 LFT $376.650 608.00 $220,003.20 8.00 $3,0,13.20 616.00 $232,016.40 TRENCH DRAIN 3890 805-02150 EACH $958.350 2.00 $1,916.70 -2.00 -$1,916.'70 0.00 $0.00 PEDESTRIAN SIGNAL HEAD, COUNTDOWN, 18 IN Reason: Balancing Change Order 3920 805-05405 EACH $706,580 2.00 $1,413,16 -1.00 4706.58 1.00 $706,58 SIGNAL POLE, PEDESTAL, 41'T Reason: Balancing Change 'Order 3930 805-92504 EACH $325.160 1.00 $325.16 -1.00 -$325.16 0.00 $0.00 LOOP DETECTOR.DELAY AMPLIFIER, 2 CHANNEL Reason: Balancing Change Order 3960 805-78480 LFT $2.270 418.00 $948.86 -48.00 -$108.96 370.00 $839.90 SIGNAL CABLE, CONTROL, COPPER 3C/14GA Reason: Balancing Change Order 3970 805-78485 LFT $2.490 594.00 $1,479.06 -594.00 -$1,479.06 0.00 $0.00 SIGNAL CABLE, CONTROL, COPPER 5C/14GA Reason: Balancing Change Order 4000 807-86843 LET $4.170 1,188.00 $4,953.96 -1,188.00 -$4,953.96 0.00 $0.00 WIRE", NO 4 COPPER, 1/C Reason: Balancing Change Order (152 Items) Totals $13,355,084.93 -$347,954.34 $13,007,130.59 New Items Line Number Item Unit Pending Quantity Unit Price Dollar Amount Section: 1 -801-08400 4380 801-06775 LS 1.00 $9,872,810 $9,872 81 MAINTAINING TRAFFIC Reason: For Lane Closure in 2021 for Marie to Lakeshore Work 4390 808-06609 EACH 1.00 $8,654.160 $8,654.16 PAVEMENT MESSAGE MARKING, Reason„ 1465 Interstate Pavement Marking Shield - Southbound Keystone 4400 110-01001 LS 1.00 $9,394.680 $9,394.68 MOBILIZATION AND DEMOBILIZATION Reason: For 2021 Marie to Lakeshore Work 4410 CO-DOL DOL 1.00 $2,500.000 $2,500.00 Change Order Item "DOL" Clean two catch basins and jet fines 4420 CO-LS I,S 1.00 $2,671.940 $2,671.94 Change Order Item "I.S" Install 4 total Words-2 EA ONLY and 2 EA ONLY on Southbound Keystone (5 Items) Total: +$33,093.59 Change Order Details: 96th Street and Keystone Page 12 or 13 08/13/2021 Parkway DocuSign Envelope ID:521DC10B-8603-42A0-BE36-A82B7D63A91A Recommended for Processing: c D yji,?2 09/02/2021 ident Project Representative Date _ -2-'33 Contractor Date Owner Date Change Order Details: 96th Street and Keystone Page 13 of 13 08/E 3/2021 Parkway