HomeMy WebLinkAboutCO 6 Project/ENG/$225,945.33/16-ENG-37-116th Street and Medical at Rangeline Road DocuSign Envelope ID:C4DA2F55-F613-4B86-99AF-C87EFB63BAD3
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City of Carmel Project 16- E N G-3 7 By Sergey APPROVED
khin at4:53 pm,Jan 30,20241
Roundabout Improvements : 116th Street
and Medical Drive at Range Line Road
CHANGE ORDER #6
Change Order 116 is a balancing change order for pay items on Contract 16-F,NG-37.
Contract Price prior to this Change Order $5,555,257.88
Contract Price will be changed by this Change Order ($225,945.33)
New Contract Price including this Change Order $5,329,312.55
Amount Adjusted Contract Cumulative%Change
Price from Original Contract
Original Contract $5,439,000.00 N/A N/A
CO1 $0.00 $5,439,000.00 0.0%
CO2 $174.00 $5,439,174.00 0.003%
CO3 $29,196.00 $5,468,370.00 0.5%
C04 $46,020.59 $5,514,390.59 1.4%
C05 $40,867.29 $5,555,257.88 2.1%
C06 ($225,945.33) $5,329,312.55 (2.0%)
DocuSign Envelope ID:C4DA2F55-F613-4886-99AF-C87EFB63BAD3
CITY OF CARi\IFl.
TO Jeremy Kashman CONTRACT CHANGE ORDER NO 6
City Engineer DATE: January 19, 2024
City of Carmel Indiana PROJECT NAME 116th and Range Line RAB
One Civic Square CITY REQ. NO
Carmel.IN 46032 CITY PO NO 16-ENG-37
CITY PO DATE
I. You are directed to make the following changes in this Contract:
Change Order 116 is a balancing change order for the contract
SCHEDULED ADJUSTMENT
1'I'ENI AMOUNT ( )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.: N/A W.D.C.NO,: N/A
'Me changes result in the following adjustment of Contract Price and Contract Time:
Contract Price prior to this Change Order $ 5,555,257 88
Contract Price will be decreased by this Change Order $ (225,945.33)
New Contract Price including this Change Order $ 5,329,312.55
Contract Time prior to this Change Order Days l0. 16,2022 Substantial Completion Date
Contract Time prior to this Change Order 12.'8.'2022 Final Completion Date
Net change resulting from this Change Order 0 Calendar Days
Current Contract Time including this Change Order Substantial Completion Date
Current Contract'lime including this Change Order Final 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 Arc 'I'hc Above Changes Arc Accepted Approved
Recommended a ,
American Structurepoint�Inc. Calumet Civil Contractors,Inc. � j;'
ENGINEER C,O?.TRACTOR Sue Finkam,Mayor
9025 River Road,Suite 200 4898 Fieldstone Drive [i a(Ica.
Address Address Lap ,nmpbclI.Member
Indianapolis,IN 46240 11'hitestown, IN 46075 l" Q
eiiyiStale/7.ip City/Slate/hp Man Potasnik,Member
Jeremy ashman, PE,City Engineer
By: Oat-we W4C f4 a- l;y: Slteeii Atieeen
A I'I'ES'I':
occusignsu
317-362-1763 a�AAA.,
317-281-9563 Phone: 'r61i'i1 ilnn,City Clerk
2/7/2024
l)ate: 01-23-2024 Date: 01/24/24 Date:
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DocuSign Envelope ID:C4DA2F55-F613-4B86-99AF-C87EFB63BAD3
Increases/Decreases @�
7-�T,1 )r ?'%� kir3i'Sf }IG;.I.;. � f:tf' ����u++lc i iy;�l .-c, 3.��-i:l r `tr r ,,r ,:r: :�,fi) i ;.siN.:,::--.
Lhu Number r 11t�li , Url1i Pr e2 *t 1' - -Currentr Change Revised
,r ,r
- 2 n.,S .;ui,; , ,- i :,;.'y.n ` � ,3.. ._....Amount ._.,Quantity .. Amount ,.... Quantity .. .., Amount
Section:3A-Base Bid
0004 202-02240 SYS SI 7 000 2,083 000 535.41 1 00 542 700 S9.225 90 2,625 700 S44,636 90
PAVEMENT REMOVAL.
Reason:Balancing Change Order
()ow., 203-021)1X) C'YS 550.000 4.640.000 5232.1100 00 122 6011 56.130 00 4.762 6thI S238.130 00
I \('\\A I ION.COMMON
Reason:Iiulanema Change Order
0006 203-02070 CYS 50 010 3,250 000 S32 50 -3,250 000 -S32 50 0 000 SO 00
BORROW
Reason:Balancing Change Order
1)15)7 00001 1)01. SI onu I ism $I 00 779000 5779151 78110111 578001
Private Irrigation
Reason:13alaneing Change Order
0008 205-06933 EACH 5100 000 65 000 S6,500 00 -56 000 -S5.600 00 9 000 5900 00
TEMPORARY INLET PROTECTION
Change Order Details' 0 1t17i2024
16-ENG-37-116th and Range Line Road RAB Page 2 of 24
DocuSign Envelope ID:C4DA2F55-F613-4B86-99AF-C87EFB63BAD3
11
z.' y4,,,,ii < ,, ,,,. t ; ;, a j ;i 1 r.tt; ttT : .' "'`�j 9f1 .' ..c ,. "�., 1 a .0t q
Line Number liemFID ;•Unit Unit Price r.' Current Change Revised ) t, 'il'
# Q �rlfit� Amount Quaniity Agiount Quantity Anl1
.., r `� .. �`t.{•:= uz'- ......... -..,.. .. .. ... , .t .... mou.- - of
Reason:Balancing Change Order
0009 205-06934 ION $425.0110 800) $3.40000 -8000 -53.40000 0.000 $0.131)
II \I111.CFI
Reason:Balancing Change Order
0010 205-06937 LET S2 000 404 000 $808 00 -404 000 -S808 00 0 000 SO 00
TEMPORARY SILT FENCE
Reason:Balancing Change Order
001 1 205.095-13 ION $53 540 150.000 S8.031 00 -15018)0 -581031 1,0 00o0 SO 00
NO 2 STONE
Reason:Ilalaneing Change Order
0012 205-11587 SYS S5 000 353 000 S 1,765.00 -353 000 -5 I,765 00 0 000 S0 00
TEMPORARY GEOTEXTILE
Reason:Balancing Change Order
0013 203-I1591 LBS $3u00 3621Nu) $I I)86n0 -36211011 -SLOW)DO niosi SUMP
TI:sIP( R.\RY SLEI)MIX-IURE
Reason:lialan:in?Change Order
Change Order Details 01 17:2024
16-ENG-37-116th and Range Line Road RAB Page 3 of 24
DocuSign Envelope ID:C4DA2F55-F613-4B86-99AF-C87EFB63BAD3
Line Number 'Item iD` Unit '.Unit Price Current Change Revised
Quantity Amount Quantity Amount Quantity. Amount'
0014 207-08264 SYS S16 000 2,183 000 S34,928 00 86 200 S 1,379 20 2.269 200 S36.307 20
SUBGRADE TREATMENT,TYPE II
Reason:Balancing Change Order
111116 21 1.09265 CYS $120.00i) 3891Ms) 546.680.00 23.211) S2.784 00 412 2011 549.-164 011
S FR1:(c rt'RAI.BACKPII.L.TYPIi 2
Reason:I3alanenrg Change Order
0018 010 TON S25 000 983 000 S24,575 00 -79 540 -S I,988 50 903 460 S22,586 50
Compacted Aggregate,No 53
Reason:Balancing Change Order
0019 31)3-108210 TO\ S311.000 90.000 S2.700.00 -1.6511 S1 39 Si) 94 651) $2.839 50
COMPACIL•DAGGRIi6AFE NO 33. II II'OI(:\RY FOR I)RIVEN'AYS
Reason:Balancing Change Order
0020 304-07494 TON S200 000 33 000 S6,600 00 -33 000 -S6,600 00 0 000 SO 00
WIDENING 4VITII I IMA,TYPE C
Reason:Balancing Change Order
0021 0213 SYS S58101 10470M1 5611.72600 -n8 8nu .$3.'t'a Ju 97S 21111 S56-735 hi
\VIDE\I\(i%%III I IK'C BASE.6 IN
Change Order Details 01,17/2024
I6-ENG-37- 116th and Range Line Road RAB Page 4 of 24
DocuSign Envelope ID:C4DA2F55-F613-4B86-99AF-C87EFB63BAD3
Line Number Item ID Unit Unit Price Current Change Keviscrl 1 '.
Quantity Amount Quantity Amount Quantity Amount
. .IIi'il:aW._-::rrldiK,Ais, ;'.. ; ... .. t S1'its,,2.'_,: a.&ai.1ki,.. ._ .-.. ... .
Reason:Balancing.Change Order
0022 306-08034 SYS S2 250 6,333 000 515,378 75 3,660000 SS,235 00 10.795 000 S23,613 75
vIILLING,ASPHALT,1 1.2 IN
Reason:Balancing Change Order
iin23 00002 SYS 56 500 7un ulx, S4.58900 •492-Itsi -S3?111)60 213 600 51.388 40
NULLING.ASI'IIAl.h.VARIA131.1:I)Ii1'lll I I"MIN )
Reason:13alanemg Change Order
0024 017 TON S90 000 1.183 000 S I06,470 00 369 620 S33,265 80 1,552 620 S 139,735 80
H41A,Surface,Type C,9 5mm
Reason:Balancing Change Order
(025 1118 ION Still I)1)I) 9(1(1(5(1 S72.(101)lip 45 400 53.632 tin 945-II))) S75.032 00
I IMA.Intermediate. h)pc C. 19 0mm
Reason:Balancing.Change Order
0026 0017 TON S78 000 1,999 000 S155 922 00 184 690 S14,405 82 2.183 690 S170,327 82
IIMA,BASE.TYPE C.250 mm
Reason:Balancing Change Order
Change Order Details 01/17/2024
16-ENG-37- 1(6th and Range Line Road RAB Page 5 of 24
DocuSign Envelope ID:C4DA2F55-F613-4B86-99AF-C87EFB63BAD3
Line Number Item ID Unit Unit Price Current Change Revised
Quantity Amount Quantity Amount Quantity Amount
0027 UU_'I ION S70I11M1 799ism s55.931)uu 231U211 SI.vlI Jn S2202u 5:37.5-11 a0
IILIA.INTI•RNILDIAI I.I Y PE C.OG 19.0 nun
Reason:Balancing Change Order
0028 401-10258 LFT SO 400 5.912 000 S2,364 80 968 500 S387 40 6.880 500 S2,752 20
JOINT ADIIESIVE,SURFACE
Reason: Balancing Change Order
11I129 4u1-I11259 I.FT Sna1M) 26411MMI SI.0364o -I.830otsi -S74uun 7u111Du S3I6-I11
it)INT Aim tEs1 VI:.INTI:RMIiI)IA F i
Reason:13al ulculg Change Order
0030 401.1 1785 LFT S0200 5,912 000 S I.182 40 -5,912 000 -S1,I82 40 0 000 S0 00
LIQUID ASPHALT SEALANT
Reason:Balancing Change Order
0131 4112-101046 ION 51211loin 2251011 S27.Ie1111M1 -13241111 -518.28SIs) 7261111 58.712111,
II\I:\FOR IFMl4)RAR1'PAVIi\IIiN 1 C
Reason:Balancing Change Order
0032 406.05520 TON S 1200 000 9 000 S 10,800 00 1 480 S 1.776 00 10 480 S 12.576 00
ASPHALT FOR TACK COAT
Change Order Details 01117,2024
16-ENG-37• 116th and Range Line Road RAB Page 5 of 24
DocuSign Envelope ID:C4DA2F55-F613-4B86-99AF-C87EFB63BAD3
Line Number •Item`ID Unit Unit Price Current Change Revised
Quantity Amount Quantity Amount Quantity Amount
Reason:Balancing Change Order
1)033 413-I1527 TON $900lxx) 71xn) S6.3(aiIt) -7 ono -S6,30o011 11.014, 'S11i)n
IiASE SEA!
Reason:Ilalanelne Change Order
0034 00003 SYS S225 000 383 000 S86,175 00 4 100 S922 50 387 100 S87,097 50
RAISED PEDESTRIAN CROSSING
Reason:Balancing Change Order
11(135 110)2 SYS SI2ono) 352lxal S42-240on 14 7tx0 S1.71a on u.( 711n S44.0)4 on
PC'C•P.7 IN.TRUCK APRON
Reason:Balancing Change Order
0036 604-05528 TON S80 000 483 000 S38,640 00 2 750 S220 00 485 750 S38.860 00
BMA FOR SIDEWALK
Reason:Balancing Change Order
uu37 1)22 SYS SShiaai lo53m i S;S.vh\nn 3241a1 SI.814-lii 1.104541m 5fn.7524n
SIJe\1alk.Concrete.4 inches
Reason:Balancing Change Order
Change Order Details 01017/2024
16-ENG-37- 116th and Range Line Road RAB Page 7 of 24
DocuSign Envelope ID:C4DA2F55-F613-4B86-99AF-C87EFB63BAD3
Line Number liens ID "Unit Unit Price Current Change Revised
Quautily Amount Quantity Amount Quantity Amount
0038 023 SYS S120 000 330 000 S39,600 00 •33 900 -54 06S 00 296 100 S35.532 00
Curb Ramp.Concrete
Reason:Balancing Change Order
Iw13y 6114-I2083 SYS S32u.out) 54 DOD 518.3Suoci -1241w) -S39u8 oil -b nun '6I4.9121w1
DETECTABLE WARNING SURFACES
Reason:Balancing Change Order
0041 605-06120 LFT S24 000 4,685 000 SI 12,440 00 516 900 S12,405 60 5.201 900 S124,845 60
CURB,CONCRETE
Reason:Balancing Change Order
In)12 6I)5-u6125 1.11 $35000 418100 511.63000 -12-1 a0 -S4,3.1tl00 29-1nlw) S10.291)In)
CURB.CONC'RIOrU.MODIFIED
Reason:Balancing Change Order
0043 605-06255 SYS SI 20 000 124 000 S I4.880 00 -6 300 -S756 00 117 700 S 14.124 00
CENTER CURB,D.CONCRETE
Reason:Balancing Change Order
UI)4a I)Illwi5 I FT 5"Inn) 5,1)21 ono SI IQ4n2 tan -.14 it)I) -$1.08o 00 1.471 ;oil S111b.373 tit,
CURB AND(it'I I ER.CONCRETE. IYI'I:11
Change Order Details 01:17:2024
16-ENG•37- 116th and Range Line Road RAB Page 8 of 24
DocuSign Envelope ID:C4DA2F55-F613-4B86-99AF-C87EFB63BAD3
Line Number Item ID Unit Unit Price Current Change Revised i
Quantity Amount Quantity Amount Quantity Amount
Reason:Balancing Change a Order
0045 00006 LFT S33 000 IGS 00) S3,564 00 -4 500 -S148 50 103 500 S3,415 50
CURB AND GUTTER.CONCRETE,TYPE III
Reason:Balancing Change Order
uu4h 605.97937 1.1.1 $33 uno 483 um 515.0139Ill) -1 I 01111 -S363la: 4721nn1 SI5.576in1
CURB \NI)GI'T MR.R01.1.CURB
Reason:Balancing('hanac Order
0047 610-09108 SYS S60 000 2,133 000 S 130,980 00 36 200 S3,172 00 2,269 200 S 136,152 00
PCCP FOR APPROACI IES,9 IN
Reason:Balancing Change Order
uh4'i 0244 FACII S9N0111)0 -IX ODD S47114000 -48tnlu -5471,4rltnl onon St)to)
INLET Ell.FER
Reason:13alancing Change Order
0050 621-01004 EACH S50 000 4 000 S200 00 -4 000 -S200 00 0 000 50 00
MOBILIZATION AND DEMOBILIZATION FOR SEEDING
Reason:Balancing Change Order
Change Order Details 01.17,2024
16-ENG-37- 116th and Range Line Road RAB Page 9 of 24
DocuSign Envelope ID:C4DA2F55-F613-4B86-99AF-C87EFB63BAD3
Line Number item ID Unit Unit Price Current Change Revised
Quantity Amount Quantity Amount Quantity Amount
0051 62I-o(57(1 CYS S141INN) 4bnu11 =u.400oil -30ins) -SL•.nunu •lnunuu S27 sn)IN)
l()PSOII.
Reason:Bahmcun Change Order
0052 621-06575 SYS S3 000 5,800 000 S17,400 00 -363 000 -S 1,089 00 5,437 000 S 16,3I 100
SODDING,NURSERY
Reason:Balancing Change Order
0053 628-O9402 NIO)S slow iNN) 16000 S32lanto0 -71101 -Slim')Ito 911fot) $I80i1oll0
IIIiLD OFF ICE.13
Reason:II:dancing Change Order
0054 0045 L FT S2 75 000 12 000 S3,30000 -6 000 -S I,650 00 6 000 S I.650 00
PIPE.RCP CLASS III,CIRCULAR.36 IN
Reason:Balancing Change Order
0055 715-05048 I.FT $14 nun 4.865 000 S08.I 10iu) -566 5iN) -$7.931 IN) 4.198 5110 S60-179IN)
I'II'1:.'11'I'I'.4 CIRCULAR 6 IN
Reason:I3alaneme Change Order
0056 0048 LFT S48000 928000 S44,54400 -23500 -St,12800 904 500 S43.416 00
PIPE,RCP CLASS III.CI RCULAR.12 IN
Change Order Details 0117;2024
16-ENG-37-116th and Range Line Road RAB Page 10 of 24
DocuSign Envelope ID:C4DA2F55-F613-4B86-99AF-C87EFB63BAD3
Line Number Item lU Unit Unit Price Current Change Revised
Quantity Amount Quantity Amount Quantity Amount
Reason:Balancing Change Order
003E I1ti0)S LET SI0tlu1111 71M)11 S71,t11iU .iota) 53001111 IU.151(1 SI!IIn1111t
I'IPI:.CLASS III.RCP.CI RC( l.AR. 18 IN
Reason:Balancing Change Order
0059 00009 LET S2 15 000 6 000 S 1.290 00 -6 000 -S I,290 00 0 000 SO 00
PIPE,CLASS III.RCP.CIRCULAR,21 IN
Reason:Balancing Change Order
00(41 too Ili LET S5000nt) 4IM10 S2!M10110 -4IM111 -Slim°tin IIIMM) SOUP)
PIPIT.CLASS III.RCP.CIRCULAR.42 IN
Reason:Iialtulcnle Change Order
0061 715.08306 TON S 130 000 92 000 S 11.960 00 -51 870 -56,743 10 40 130 S5,216 90
HMA FOR STRUCTURE INSTALLATION,TYPE C
Reason:Balancing Change Order
igh2 718-521,10 CYS $.43oln) -I.IIIMm SI'.8-I51a1 -153nn1, -jr,-Ss5oil 2S8null $12.96000
,-\tit/MAI:\rr roR 1'NI)IRDRAINS
Reason:13alanctnu Chance Order
Change Order Details 01/17,2024
I6-ENG-37-116th and Range Line Road RAB Page 11 of 24
DocuSign Envelope ID:C4DA2F55-F613-4B86-99AF-C87EFB63BAD3
Line Number Item ID Unit Unit Price Current Change Revised = ,'
Quantity Amount Quantity Amount Quantity Amount
0063 718-99153 SYS S 1000 4,380 000 S4,38000 -1,285 800 -SI.285 80 3.094 200 S3,094 20
GEOTEXTILES FOR UNDERDRAIN
Reason:Balancing Change Order
111164 mini EACH S700.0011 villas $6.3011Oil -(1InOt) -S4211(11n1 3 ono Slim)on
FLAT CASHNG.FURNISH AND ADJUST TO(iRADE
Re1llon:1alancing Change Order
0067 720-44000 EACH 5700 000 16 000 S I I.200 00 •1000 -S700 00 15 000 S10,50000
CASTING,ADJUST TO GRADE
Reason:Balancing Change Order
Isl6v 720-45045 FACII $2.5on ono I3nnl S32.5onon -I non -52.5I0In) 12 ono Dojos)no
I\I.I:T.J10
Reason:Balancing Change Order
0073 720-45605 LFT S380 000 8 000 53.040 00 -6 200 •52,356 00 1 800 S684 00
STRUCTURE,NIANHOLE,RECONSTRUCTED
Reason:Balancing Change Order
IN)511 81)1-1)3290 I'AC•II S236non IInix) $2.:396ill) I ono S236t711 12 ono S2.832111,
CI INS I RI ('I ION SIGN.C
Change Order Details 01,17,2024
16-ENG-37-116th and Range Line Road RAB Page 12 of 24
DocuSign Envelope ID:C4DA2F55-F613-4B86-99AF-C87EFB63BAD3
Line Number Item ID Unit Unit Price Current Change Reviset =r
1
Quantity Amount Quantity Amount Quantity Amount 1
y,• : ..._ f...;!i.i's.,Rii.`c ...,,.tI. _1' _ . i
Reason:Balancing('hinge Order
0081 801-04308 EACH S 162 000 5 000 S8I 0 00 1000 S 162 00 6.000 S972 00
ROAD CLOSURE SIGN ASSEMBLY
Reason:Balancing Change Order
1082 S01-416207 I.ET $1)v5D 17.555.tan) $16.67725 -16.737000 -Sl59au)IS MS non S777 Ill
TEMPORARY I'AVEMENr MARKING.REMOVABI.E.4 IN
Reason:Balancing Change Order
0083 801-06577 LET S9 640 14 000 S 134 96 -14 000 -S 134 96 0 000 SO 00
TEMPORARY PAVEMENT MARKING,REMOVABLE,24"
Reason:Balancing Change Order
0084 81)I-(16623 EAC'll $91 nl)I) 921)1)(1 SS.372IN) -421N)U -S .82 Ito) Sl)1H)O $4.55I is)
DETOUR RO1111:MARKER ASSEM31.1'
Reason:Balancing Change Order
0085 801-06640 EACI I S I40 000 21 000 52 940 00 12 000 S 1,680 00 33 000 S4,620 00
CONSTRUCTION SIGN,A
Reason:Balancing Change Order
Change Order Details 01,17,2024
16-ENG-37-1161h and Range Line Road RAB Page 13 of 24
DocuSign Envelope ID:C4DA2F55-F613-4B86-99AF-C87EFB63BAD3
Line Number Item ID Unit Unit Price Current Change Revised
Quantity Amount Quantity Amount Quantity Amount
gnS6 801-06645 1-ACI I Si_'0I10 40 tall) $21)SII Iai 3)lilu1 S2 0281II) 79III)II Sill/NM
CONS IRI, CPIONSIGN.II
Reason:Balancing Change Order
0087 801-06710 DAY S19000 150000 S2,85000 229000 S-1,35100 379000 S7,20100
FLASHING ARROW SIGN
Reason:Balancing Change Order
11089 till)-n71IS I I I SS Hilt) 22slau) S1.82-Init -3611Ia1 -S288110 192100 $1 5361NI
I3:\RRI('AI)E.III-A
Reason:Balancing Change Order
0090 801-07119 LET S18 000 36 000 5648 00 52 000 S936 00 88 000 S1,584 00
BARRICADE-III-B
Reason:Balancing Change Order
t1091 (55)12 1ST 531/la4t 66nn0 S3.31111011 -6010 -530110 NI 000 53.1/00110
DI:Ii C I:\131.1i TIDES IRIAN 13ARRICADI:
Reason:Balancing Change Order
0093 0005 L F T S 19 000 568 000 S 10,792 00 -58 370 -S I.109 03 509 630 S9.682 97
SIGN POST.SQUARE,TYPE I REINFORCED ANCHOR BASE.BLACK POWDER COATED
Change Order Details O1:17:2024
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DocuSign Envelope ID:C4DA2F55-F613-4B86-99AF-C87EFB63BAD3
Line Number Item ID Unit Unit Price Current Change Revised
Quanlily Amount Quantity Amount Quanlily Amount
Reason:Balancing Change Order
I09-1 $112-0 70 6 0 Ii ACII $70000 III NNE S771)1111 -(6 WI) -S-121100 i 111N! $350 UII
SIGN.SI IDLY.RIfLOCA f li
Reason:Balancing Change Order
0095 802-09838 SFT S26 000 256 000 S6,656 00 25 270 S657 02 281 270 S7.313 02
SIGN,SI IEET,WITI I I.EGEND 0 080"
Reason:Balancing Change Order
hU96 802-098411 SF1 S2.7001) 9401N1 $'538Ill1 -11470 -531i96‘) 82531) S2.11831
SIGN.Si II:ET.WITH I.li(ilfND 0 11)0 IN
Reason:I3:dancme Chance Order
0097 00013 1ST S30 000 2.503 000 S75,240 00 -1,988 000 -559,640 00 520 000 S 15.600 00
CONDUIT,PVC.3 IN,SCHEDULE 80
Reason:Balancing Change Order
0100 lNN)h 1.1 t S3a ion) 1 5431NN1 S52.462 nn hi nnn $'u741N1 1 n114 01Nl S5-1.5161N1
('O\IN I I t'V('.a IN.Sl'I IImm)('I.I:8n
Re:. :Balancing Change()Riff
Change Order Details 01/17,2024
I6-ENG-37.116th and Range Line Road RAB Page IS of 24
DocuSign Envelope ID:C4DA2F55-F613-4B86-99AF-C87EFB63BAD3
Line Number Item ID Unit Unit Price Current Change Revised 1
Quantity Amount Quantity Amount Quantity. Amount
0101 00014 LFT S46 000 1,1.17 000 S52,762 00 397 000 S 18,262 00 1.544 000 S71 024 00
CONDUIT.PVC,4 IN,SCHEDULE 80,WITH 4-I IN INNERDUCTS
Reason:Balancing Change Order
1111)2 00015 LF'I $25 OM I.7651Na1 S44.125181 161 MI S•1o2501 I.926000 $-I8.15010
CONDUIT.PVC.-I IN.SCI IEM) ILE 411
Reason:Balancing Change Order
0103 00016 1ST S43 000 1,765 000 S75,895 00 161 000 S6,923 00 1.926 000 S82,818 00
CONDUIT.PVC,4 IN,SCIEDULE 40,WITH 4- I IN INNERDUCTS
Reason:Balancing Change Order
I110.1 1141III, EAC'II $2.II00000 221II00 S44.010.00 -2100 -$4110000 211000 $40-00IINI
I I:\NDI IOI.I:.CONINIUNIC'A l'1ON
Reason:Balancing Change Order
0105 807-02191 EACH S1.200 000 5 000 S6,000 00 5(100 S6,000 00 10 000 S 12.000 00
HAND/IOLE,LIGI!TING
Reason:Balancing Change Order
Dlnn 15)017 FACII $5'1uuls) 2IMMI $II)--IIN)IN1 I0INI 55.2001111 Sole, $15nuu!N1
PRIV.\IT LI(oIH.R1:1.(1L'A I I-
Change Order Details 01;17,2024
16-ENO-37•116th and Range Line Road RAB Page 16 of 24
DocuSign Envelope ID:C4DA2F55-F613-4B86-99AF-C87EFB63BAD3
Line Number Item ID Unit Unit Price Current i:- Change Revised
J
Quantity Amount Quantity Amount • ' Qutlntily. Amount.
Reason:1)alancine Change Order
0112 00021 DOL S 1000 1 000 S 100 -1000 -S 100 0.000 S0 00
PRIVATE LIGITING
Reason:Balancing Change Order
n113 807.)7580 LET S26INKI 8.I14.01n1 S210.964on -3220nno -S83.72000 4.894Ono S127.2.I-Joil
WIRE NO4 COPPER.IN PLASTIC DUCT.IN 11WNCII 4 I C
Reason:Balancing Change Order - —
01 14 807-11980 EACH S I,900 000 19 000 S36.I00 00 1 000 31,900 00 20 000 S38,000 00
LIGHTING FOUNDATION,CONCRETE,WITH GROUNDING,30 IN X 96 IN
Reason:Balancing Change Order
OILS 1111(122 LM'll 3I.7000tX1 Ih.Ixlu S27_'0000 I uo SI,71101)0 171I1111 S28.900110
I.IGIITING FOINI)A11ON.CONCRETE.WI III GROUNDING. 18 IN DNA S 72 IN
Reason:Balancing Change Order
0120 807-86920 EACH S 13 000 168 000 S2,184 00 -63 000 -5819 00 105 000 S1,365 00
MULTIPLE COMPRESSION FITTING,NON-WATERPROOFED
Reason:Balancing Change Order
Change Order Details 01,17.2024
16-ENO.37-116th and Range Line Road RAB Page 17 of 24
DocuSign Envelope ID:C4DA2F55-F613-4B86-99AF-C87EFB63BAD3
P s,l.
Line Number Item ID Unit Unit Price Current Change Revised r; ' !
Quantity Amount Quantity Amount Quantity Amount
1)122 307.56)311 1-AC11 S14111N1 I 76 ii1l $2,46-I lrll -1-11111N) -Sl.9)7-I lilt 35II0I) $49II IN)
INStII.AII()N LINK.NON-WA I ERI'ROOIEI)
Reason:Balancing Change Order
0123 807-86935 EACH S 16 000 40 000 S640 00 1000 S 16 00 el 1 000 S656 00
INSULATION LINK,WATERPROOFED
Reason: Balancing Change Order
11124 808.03439 I.FT S4 7111) 416 111111 S1.955 21) I61)IN1 $75 211 4321N)0 525)311.40
TRANSVERSE\IARKIN(i TIIERMOPLAS IIC C'ROSSWAI K.Will I F 24"
Reason: Balancing Change Order
0125 00023 LFT S 1670 561 000 S936 37 III 000 S 135 37 672 000 S1,122 24
LINE,THERMOPLASTIC,DOTTED,WHITE,4 IX(3 FT LINE,9 FT GAP)
Reason:Balancing Change Order
0126 303.06716 LFI• sip 660 3-34218N) $2.2115 72 73610i) S485 7), 4.1178 icon S2 6YI 48
I.INT.RENIOVE.
Reason:[blaming Change Order
0127 00024 LET $16050 65000 SI,04325 -49000 -578645 16000 $25680
LINE,MULTI-COMPONEN f,BROKEN,WHITE,6 IN(2 FT LINE.4 FT GAP)
Change Order Details 01/17/2024
16-ENG-37•1 16th and Range Line Road RAB Page 18 of 24
DocuSign Envelope ID:C4DA2F55-F613-4B86-99AF-C87EFB63BAD3
Line Number Item ID Untl Unit Price Current Change Revised I
Quantity Amount Quantity Amount Quantity Amount
Reason:Balancing Change Order
1112S I4$)25 LFl $10?91 18')INlll $1.944SI -17Ins) -SI7493 172tMIU $1.769.58
"SI!ARKS IIII II".11li1.1)LINE.TIIER\IOI'LASIIC.WIIITF
Reason: Balancing Change Order
0129 00030 LFT S2 500 124 000 $310.00 20 000 S50 00 144 000 S360 00
LINE,TI IERMOPLASTIC,DOTTED,WHITE,6 IN(2 FT LINE,4 FT GAP)
Reason: Balancing Change Order
UI30 SOS-1 I.F I S3 3411 191 mu $(..37 94 -171M111 -$56 7t 174 its) $5s1 If, .
LINE. II IIiRNROI'LAS I IC.IO)I•IEI).WIIFFE.S IN (21 I LINE.2 FT GAP)
Reason:balancing Change Order
0131 808-75043 LFT S0 800 2,478 000 S I,932 40 519 000 S415 20 2,997 000 S2,397 60
LINE.THERMOPLASTIC,SOLID,1VIIITE,6 IN
Reason:Balancing Change Order
11132 8nS-75245 I.FI• Su54o 3.676ono S1.9:45o4 1.14.thol S61722 -1•s19ono $2.6022'
LINE. II IFRMOI'LASTIC.SOLID.1'EI.1.UW.4 IN
Reason:Italancmg Change I)rdcr
Change Order Details 0107;2024
16-Et•IG-37-116th and Range Line Road RAB Page 19 of 24
DocuSign Envelope ID:C4DA2F55-F613-4B86-99AF-C87EFB63BAD3
Line Number Item ID Unit Unit Price Current Change Revised
1
Quantity Amount Quantity Amount Quantity Amount,
0133 808-75278 LFT S2 390 309 000 S738 51 22 000 S52 58 331 000 S79I 09
TRANSVERSE MARKING,THERMOPLASTIC,CROSSHATCH LINE,YELLOW,12"
Reason:Balancing Change Order
11136 80S-75998 EACI I S3n0 000 IS tom; $4.5001)II 110t ) S3.3101 nn 26 nlN) S7.8011011
SNOWPLOWABLE RAISED PAVEMENT MARKER
Reason:13:dancmu Change Order
0137 808-92027 LFT SI 200 907 000 S I.088 40 -1 18 500 -S 142 20 788 500 S946 20
LINE.THERMOPLASTIC.SOLID,YELLOW.3"
Reason:Balancing Change Order
0139 0033 CYS SI250tHt 3.1 10000 S388.73000 -3501551 -543.7500) ''.7(.l)IIIN) $345.uiiI )
1'I AN I INC SOLI.
Reason: Balancing Change Order
0140 00034 CYS S75 000 140 000 S I0,500 00 -62 000 -54,650 00 78 000 S5.850 00
SI IREDDED HARDWOOD MULCH
Reason:Balancing Change Order
n142 QIk135 1-ACII $1.87(1640 1.3last S24.31332 •131NN) •S_:4.3183_2 IU1N) So!Hi
DI-C'II)t•OI.S SI IADE'FREE.6 IN CALIPER
Change Order Details 01 172024
16-ENG-37•116th and Range Line Road RAB Page 20 of 24
DocuSign Envelope ID:C4DA2F55-F613-4B86-99AF-C87EFB63BAD3
Line Number Item ID Unit Unit Price Current Change Revised
' f
Quantity Amount Quantity Amount Quantity Amount
•
Reason:Balancing Change Order
0143 00036 EACH S73 1430 27 000 S I9.743 61 -4 000 •S2,923 72 23 000 S I6,822 89
DECIDUOUS SHADE TREE.3 IX CALIPER
Reason:Balancing Change Order
1)144 1)0037 EACI I S987 1111 4 00a1 53.948 44 3 000 S2.9o1 33 7 000 SR 41)9 77
DIi('II)IfOl'S SIIADIi FREE.2 5 IN CALIPER
Reason:Balancing Change Order
0145 00038 EACH S607 600 5 000 S3.033 00 18.000 S 10,936 80 23 000 S 13,974 80
DECIDUOUS SHADE TREE,2 IN CALIPER
Reason:Balancing Change Order
11147 00039 EACII 5454511 Sb010 53-91)87I1 481aMu 52.181(60 134ISO) Sr 911 31)
II CIDI i(I S SHRUB.NO 3 CON-I AINER
Reason:Balancing Change()rder
0148 622-3 EACH S 17 080 133 000 S3.125 64 23 000 5392 84 206 000 S3.518 48
ORNAMENTAL GRASSES,NO I CONTAINER
Reason:Balancing Change Order
Change Order Details 01'1712024
16-ENG-37- 116th and Range Line Road RAB Page 21 of 24
DocuSign Envelope ID:C4DA2F55-F613-4B86-99AF-C87EFB63BAD3
Line Number Item ID Unit Unit Price Current Change Revised
Quantity Amount Quantity Amount Quantity Amount 1
0149 11Ur14(1 I-ACII S16810 4Unui,ll 56.72-160 ISt4M) .0701s _I21n1>t, S71'1-I('S
PERI'NNL\l.NO 1 Ct)\1 \INIiR
Reason: II:dancme Change Order
0150 00041 EACH S6 580 1,123 000 57.389 34 112 000 5736 96 1,235 000 58,126 30
GROUNDCOVER,4 IN POT
Reason: Balancing Change Order
1)151 ui)42 I.LI )I511188) 1.85601)0 5278.4111)III) 37 tasi s5.55111)n 1.8931)1)1) S283.951)I))
1.21N III)l'h.SUR-I I VIA 111)D
Reason:Balancing Change Order
0152 715-92544 LFT 5170 000 150 000 525.500 00 -71 480 -5 12.I 51 60 78 520 513,348 40
WATER MAIN,DUCTILE IRON,12 IN
Reason: Balancing Change Order
0153 715-94781) 1.1:t $120100 83Iax) $9.9611041 1.3910 )11)116921) I669111 S20.029 211
\\'A I hR MAIN.DI( ILL.E IRON.6 IN
Reason:Balancing Change Order
0154 715-95866 EACH 52.000 000 1 000 S2,000 00 1 000 52.000 00 2 000 S4.000 00
GATE VALVE,6IN
Change Order Details 01 17,2024
16-ENG-37- 116th and Range Line Road RAB Page 22 of 24
DocuSign Envelope ID:C4DA2F55-F613-4B86-99AF-C87EFB63BAD3
Line Number Item ID Unit Unit Price Current Change Revised
Quantity Amount Quantity Amount Quantity Amount
Reason:Balancing Change Order
0155 715-01336 L-AC'I I S1.00111 00 7 000 ','S.Ifte 2 000 S3.0001)1) 91101 $36I1111)0)
(iA•l l:VALVE. 12 IN
Reason:Balancing Change Order
0157 720-96999 EACH S7.000 000 6 000 S42,000 00 1 000 S7.000 00 7 000 S49.000 00
FIRE I IYDRANT ASSEMBLY
Reason:Balancing Change Order
0138 0i10-14 MCI $3I4)I)00) 31too $9I)IN)Ilu -I 00t -11.0(011') 2000 16.(10I)IN)
6 IN IiI.Ii(`I Rt I IT ISUON SADDLE
Reason:Hal:ulcutg Change Order
0160 0298 EACH S2,000 000 3 000 56.000 00 -1000 -S2,000 00 2 000 S4,000 00
12 IN CONNECTION
Reason:Balancing Change Order
0162 0(5116 EACl l S2 000 0110 101 N 1 52.151u 0l i I(CO 132 100 11 t 2 ul lu S-1.00111t11
SERVI(I LINE
Reason:13alanctm:Change(
Change Order Details 011712024
16-ENG-37-116th and Range Line Road RAB Page 23 of 24
DocuSign Envelope ID:C4DA2F55-F613-4B86-99AF-C87EFB63BAD3
Line Number Item ID Unit Unit Price Current Change Revised
Quantity Amount Quantity Amount Quantity Amount'
0167 0001-1 1.I'T S0430 4,500600 S1,93500 -1,151000 -S494 93 3,349000 S1,44007
LINE,PAINT,4"WHITE,TEMPORARY
Reason:Balancing Change Order
0I68 0001-2 1ST SO4311 4.50ttlust $1.935.00 3.243.000 S1.39449 7.743tam $3.32949
I.INI PAINT.-I"YELLOW, r EMPl)RAKY
Reason:Balancing Change Order
0182 202-52710 SYS S38 000 160 000 S6.08000 0 670 S25 46 160 670 $6,105 46
SIDEWALK,CONCRETE,REMOVE
Reason:Balancing Change Order
0183 202-02278 LI I S43 000 hit itSt S2.5Xitl1l 2 i)H0 Sir,oft i2 ts))) S2.r,r,r,un
CIiKlt.CONCRI:l L.RLMOVF
Reason:Balancing Change Order
124 items Totals S3.556,438.25 -3225.945.33 S3330,492.92
Change Order Details 0117i2024
is-ENG-37.116th and Range Line Road RAB Page 24 of 24